Hawthorne City Council
May 9, 2023

Alex Vargas, Mayor
Angie Reyes English, Mayor Pro Tem
Katrina Manning, Councilmember
Alex Monteiro, Councilmember
L. David Patterson, Councilmember
Dayna S. Williams-Hunter, City
Clerk
Marie Poindexter-Hornback, City
Treasurer

CITY OF HAWTHORNE

CITY COUNCIL REGULAR MEETING
AGENDA FOR MAY 09, 2023 6:00 PM

COUNCIL CHAMBER AT CITY HALL
4455 W. 126th STREET, HAWTHORNE, CALIFORNIA

MEETING INFORMATION

IF YOU ARE AN INDIVIDUAL WITH A DISABILITY AND NEED REASONABLE

ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH

DISABILITIES ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT [email protected] OR CALL (310) 349-2915 PRIOR TO THE MEETING FOR ASSISTANCE.

THE MEETING IS SHOWN LIVE ON CABLE CHANNEL 22, AND WILL BE REBROADCAST

AS PART OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBLISHED CABLE SCHEDULE OF PROGRAMS. IT SHALL

ALSO BE BROADCAST LIVE AND BE MADE AVAILABLE THEREAFTER ON THE CITY OF HAWTHORNE'S WEBSITE:
https://www.cityofhawthorne.org/departments/community-services/hawthornecommunity-television/meeting-videos Or online on YouTube by searching for Hawthorne Community Television ______________________

THE AGENDA, STAFF REPORTS AND ATTACHMENTS ARE AVAILABLE ONLINE AT https://www.cityofhawthorne.org/departments/community-services/hawthornecommunity-television/meeting-videos AND THEN SELECTING THE DESIRED MEETING. MEMBERS OF THE PUBLIC MAY INSPECT (AT NO COST) AND/OR OBTAIN COPIES (UPON PAYMENT OF THE CITY’S

CURRENT COPYING FEE) OF ANY REGULAR SESSION ITEM BY CONTACTING THE CITY CLERK DEPARTMENT AT CITY HALL VIA TELEPHONE (310) 349-2915 OR EMAIL [email protected].

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Branding and Marketing Presentation – Tripepi Smith

2. California Water Service Company Presentation: Rate Proposal

3. Presentation on Future Opportunity for the Police Department’s Airship Program.

ORAL COMMUNICATIONS

ORAL COMMUNICATION INSTRUCTIONS

ANY PERSON DESIRING TO ADDRESS THE CITY COUNCIL AND PARKING AUTHORITY SHOULD COMPLETE A

SPEAKER REQUEST CARD AND SUBMIT THE CARD TO THE CITY CLERK/SECRETARY PRIOR TO THE COMMENCEMENT OF THE CITY COUNCIL , PARKING AUTHORITY AND HOUSING AUTHORITY MEETING. AFTER

OBTAINING PERMISSION TO PROCEED BY THE PRESIDING OFFICER SPEAKERS SHOULD FIRST STATE THEIR FULL NAME AND ADDRESS FOR THE RECORD. THEY THEN SHALL STATE THEIR BUSINESS FOR ALL GOVERNING BODIES

BRIEFLY AND COMPLETELY AND UNLESS GRANTED FURTHER TIME BY A GOVERNING BODY SHALL LIMIT THEIR ADDRESS TO THREE MINUTES. THE THREE-MINUTE LIMIT SHALL INCLUDE GOVERNING BODY OR STAFF RESPONSES, IF ANY, TO QUERIES POSED BY SPEAKERS. HOWEVER, THE STATE OPEN MEETINGS LAW (GOVERNMENT CODE SECTION 54950 ET SEQ.) PROHIBITS THE CITY COUNCIL FROM PROVIDING A DETAILED RESPONSE OR ACTING UPON ANY ITEM NOT CONTAINED ON THE AGENDA POSTED 72 HOURS BEFORE A REGULAR MEETING AND 24 HOURS BEFORE A SPECIAL MEETING. ALL REMARKS SHALL BE ADDRESSED TO THE GOVERNING BODIES AS A BODY AND NOT TO ANY PARTICULAR MEMBER THEREOF. THE GOVERNING BODY MAY EITHER

DISPOSE OF THE COMMUNICATION AT THE CLOSE THEREOF OR MAY REFER IT TO AN APPROPRIATE ADMINISTRATIVE OFFICER FOR STUDY, INVESTIGATION, REPORT, AND/OR RECOMMENDATION. DISCUSSION, IF ANY, SHALL BE BY MEMBERS OF A GOVERNING BODY ONLY. (H.M.C. 2.06.180, RESO. NO. 6443)

CITY CLERK'S CONSENT CALENDAR

4. Approval of waiver of full readings of resolutions and ordinances on Tuesday, May 9, 2023's agenda. Motion to waive full readings.

5. City Treasurer requests approval of the warrants. Motion to approve the warrants.

RESOLUTIONS

6. Resolution No. 8396 – A Resolution of the City Council of the City of Hawthorne, California, Declaring its Intention to Levy Weed Abatement Assessments and Setting a Hearing Date on June 13, 2023 at 6:00 p.m. for such Proposed Assessments. Motion to adopt.

7. Resolution No. 8399 - A Resolution of the City Council of the City of Hawthorne, California Declaring its Intention to Levy Street Lighting Assessments for Fiscal Year 2023-2024 And Setting Tuesday, June 13, 2023 At 6:00 P.M. As The Time And Date Of A Public Hearing. Motion to adopt.

8. Resolution No. 8403 - A Resolution of the City Council of the City Of Hawthorne, California Approving the Agreement (C-140402) with authorizing, approving, & ratifying the acceptance of the Grant Year 2020 ‘Urban Area Security Initiative (UASI)’ totaling $78,130.00 for the purchase of two (2) Vigilant Solution Trailer Chassis. Motion to adopt.

9. Resolution No. 8404 - A Resolution of the City Council of the City of Hawthorne, California Approving the Contract (C.F. #21-1320) Authorize, Approve & Ratify the Acceptance of Grant Year 2021 ‘Urban Area Security Initiative (UASI) Totaling $34,971.00 for the Purchase of One (1) Vigilant Solutions Trailer Chassis. Motion to adopt.

10. Resolution No. 8408 - A Resolution of the City Council of the City of Hawthorne, California, Setting the Time and Place for a Hearing on a Water Rate Increase Proposed by California Water Service Company, & Adopting Certain Policies with Respect to Such Hearing. Motion to adopt.

11. Resolution No. 8409 – A Resolution of the City Council of the City of Hawthorne, California, Establishing a Four-Way Stop at the Intersection of W 137th Street and Jefferson Avenue. Motion to adopt.

12. Resolution No. 8410 - A Resolution of the City Council of the City Of Hawthorne, California, Adopting a List of Projects for Fiscal Year 2023-24 Funded By SB1: The Road Repair and Accountability Act of 2017. Motion to adopt.

13. Resolution No. 8413 – A Resolution of the City Council of the City of Hawthorne, California, Proclaiming the Month of May 2023 as “Mental Health Awareness Month” in the City of Hawthorne. Motion to adopt.

14. Resolution No. 8414- A Resolution of the City Council of the City Of Hawthorne, California, Authorizing Submittal of the 2023 Local Housing Trust Fund Application. Motion to adopt.

CITY MANAGER'S CONSENT CALENDAR

15. Construction of Speed Humps on Haas Avenue and Cimarron Avenue between W 115th Street and W 116th Street and W 115th Street between Van Ness Avenue and Wilton Place.

RECOMMENDED MOTION: Staff Recommends that the City Council approve installation of speed humps on Haas Avenue and Cimarron Avenue between W 115th Street and W 116th Street and W 115th Street between Van Ness Avenue and Wilton Place.

16. Progress Payment #1 in the amount of $157,747.50 due to Elecnor Belco Electric of Chino CA, for Highway Safety Improvement Project Traffic Signal Upgrade and Reconstruction 120th St Improvement Project – Prairie Ave to Felton Ave (Project #21-06)
RECOMMENDED MOTION: Staff Recommends that the City Council approve this Progress Payment #1 to Elecnor Belco Electric of Chino, CA.

17. Re-Appoint Mr. Tod Sword, Economic Development Consultant for Southern California Edison, to serve an additional term of office on the South Bay Workforce Investment Board (SBWIB) as a Hawthorne business private sector representative.

RECOMMENDED MOTION: Staff Recommends that the City Council Approve the Re-Appointment of Mr. Tod Sword to Serve an Additional Term of Office on the SBWIB as a Hawthorne Business Private Sector Representative.

18. Change of Purchase Order from Complete Plus, New Look Auto Detail, Wrap Bully’s, Angel’s Auto Electric, EJ Ward Inc., and Southbay Ford for the current Fiscal Year.

RECOMMENDED MOTION: Staff recommends that the City Council approve a change purchase order to Complete Plus, New Look Auto Detail, Wrap Bully’s, Angel’s Auto Electric, EJ Ward Inc., and Southbay Ford for the current fiscal year.

19. Memorandum of Agreement (MOA) to continue in the Dominguez Channel Enhanced Watershed Management and Comprehensive Integrated Monitoring Plan, in compliance with regional watershed mandates of the State Water Resources Control Board 2023.

RECOMMENDED MOTION: Staff Recommends that the City Council approve the MOA and authorize the City Manager to sign the document on behalf of the City.

20. Hawthorne Jim Thorpe Park and City Hall Council Chambers Lighting Project (Project #23-07) - Out to Bid.

RECOMMENDED MOTION: Staff Recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of June 13, 2023

21. Agreement between the City of Hawthorne and Labib Funk and Associates for Structural/Civil Engineering Services on an as needed basis.

RECOMMENDED MOTION: Staff Recommends that the City Council approve an agreement with Labib Funk and Associates as the primary consultant on an as needed basis and authorize the Director of Public Works or his designee to enter into and execute the agreement.

22. Appropriation of $43,900.59 from the Police Department Budget, 100-2101-222- 0-0-47404, for Interoperability Network of the South Bay (INSB); and Approval of a Purchase Order in the Not to Exceed Amount of $43,900.59 to the City of Torrance for Interoperability Network of the South Bay (INSB).

RECOMMENDED MOTION: Staff recommends that the City Council approve an appropriation of $43,900.59 from the Police Department Budget (100-2101-222- 0-0-47404) and approve a purchase order in the Not to exceed amount of $43,900.59 to the City of Torrance for the payment of Interoperability Network of the South Bay (INSB) invoice (2023-00152471).

23. Approval of Agreement with South Bay Workforce Investment Board to provide business assistance services under the City of Hawthorne’s Business Assistance Grant Program.

RECOMMENDED MOTION: Staff recommends that the City Council ask questions as necessary and approve the proposal from the South Bay Workforce Investment Board to provide business assistance services for the City of Hawthorne’s Business Assistance Grant Program and authorize the City Manager to sign contracts with the South Bay Workforce Investment Board.

24. Approval of Additional Task for American Rescue Plan Act Consulting Work with HdL Companies to Provide a Program to Assist an Urgent Care Facility to Locate to Hawthorne.

RECOMMENDED MOTION: Staff recommends that the City Council ask questions as necessary and approve the proposal from HdL Companies to provide additional consulting services to develop and implement a program to offer an incentive to any eligible medical professional group willing to open an Urgent Care facility in the City of Hawthorne and authorize the City Manager to sign contracts with HdL ECONSolutions.

CITY ATTORNEY'S CONSENT CALENDAR

25. Claim of Luki Marthin Eleoterio Vieira
RECOMMENDED MOTION: Deny the Claim of Luki Marthin Eleoterio Vieira

26. The City of Hawthorne has received settlement funds from the class action lawsuit, City of Long Beach, et al v. Monsanto Company, et al. The Plaintiffs asserted that Monsanto manufactured a class of industrial chemicals called polychlorinated biphenyls (“PCBs”) between the 1930s and 1977, and alleged PCB-related impairments to the environment, including stormwater, stormwater and wastewater systems, water bodies, sediment, natural resources, fish and wildlife. The City Council is asked to approve allocation of the settlement funds to existing PCB remediation and mitigation efforts undertaken by the City.

RECOMMENDED MOTION: Staff recommends that the City Council approve allocation of the of the PCB settlement funds to Public Works’ “State MS4 Permit and Rainwater Quality Improvement” account to pay for ongoing PCB mitigation and remediation efforts, such as the Enhanced Watershed Management Program (EWMP) for the Dominguez Watershed Management Area.

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS

ADJOURNMENT

CERTIFICATION

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 72 hours before the City Council Meeting to be held on Tuesday, May 9, 2023 . __________________________________

DIANA CUCALON, HAWTHORNE DEPUTY CITY CLERK
1 Greg Milleman, Vice President, Rates & Regulatory Affairs Robert Thompson, Operations Manager
May 9, 2023.

California Water Service Company
Rate Proposal for 2023 to 2026 for the City of
Hawthorne
2 Overview
 History of Cal Water’s operation for the City
 Infrastructure Improvement Projects
 Rate Proposal Summary
 Primary Drivers of the Rate Proposal
 Rate Impact & Comparison
 Questions
3 History
 Cal Water has leased and operated the City of
Hawthorne’s water system since 1996.
 Water system serves an estimated 45,600 people
through 6,434 service connections
 1 active water well with additional well in queue
 5 storage tanks
 7.5 million gallons of storage
 1 groundwater treatment plant
Importance of Infrastructure Investment
4  US EPA says $660 billion nationwide to
fix failing drinking water infrastructure
 American Society of Civil Engineers
grades US drinking water
infrastructure D
 1 in 4 Americans receives unsafe
drinking water, according to Natural
Resources Defense Council
Importance of Infrastructure Investment
5 Importance of Infrastructure Investment
6 7
 Revenues collected through rates are designed to cover the cost of operating and maintaining the water system.  The last rate increase proposal for the year 2020-2022 was adopted by City of Hawthorne on August 27, 2019, to recover 2020-2022 adopted revenue increases.
 In this Rate Proposal, Cal Water proposes to phase in revenue increases of $950,000 over four years (2023-2026) to balance the rate impact to the Hawthorne Customers.
 $192,000 or 1.5 percent increase effective July 1, 2023  $241,000 or 1.6 percent increase effective January 1, 2024  $214,000 or 1.9 percent increase effective January 1, 2025  $303,000 or 2.3 percent increase effective January 1, 2026 Rate Proposal
8 Main Drivers for the 2023 Cost Increase Main cost components comprising the 2023 Proposed Revenue
 Higher purchased water cost based on higher wholesale costs in the amount of approximately $2,195,000.
 Higher Operating &Maintenance expenses in the amount of approximately $59,000.
 Higher rent expense in the amount of approximately $121,000.  New Capital Infrastructure Improvements of $7,300,000 in the years 2023 to 2026.

Capital
Improvements
12%
Water
Production
53%
Other O&M
6%
Water
Professionals
11%
Rent
12%
Revenue
Sharing
6%
Proposed Revenue 2023
Capital Improvements
Water Production
Other O&M
Water Professionals
Rent
Revenue Sharing
Cost to Operate the Water System
9  General metered Residential Customer using 13 CCF per month  Senior metered Residential Customer using 10 CCF per month Rate Impacts on Residential Customer
Average Monthly Bill
Current
Bill
Proposed
Change
in Bill
2023
Proposed
Bill
Proposed
Change in
Bill
2024
Proposed
Bill
Proposed
Change in
Bill
2025
Proposed
Bill
Proposed
Change in
Bill
2026
Proposed
Bill
$99.40 $1.51 $100.91 $1.89 $102.80 $1.68 $104.48 $2.37 $106.85 Current
Bill
Proposed
Change in
Bill
2023
Proposed
Bill
Proposed
Change in
Bill
2024
Proposed
Bill
Proposed
Change in
Bill
2025
Proposed
Bill
Proposed
Change in
Bill
2026
Proposed
Bill
$65.59 $1.01 $66.58 $1.24 $67.83 $1.11 $68.94 $1.56 $70.50 10 $99.40 $100.91 $99.75
$105.56
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
$100
$110
$120
CWS Hawthorne City of Manhattan Beach LA DWP
Average Monthly Bill Comparison
2023
(13 Hundred Cubic feet)
Avg. Bill based on 2022 Rates 2023 Avg. Bill
Rate Comparison with Surrounding
Utilities
11  Water production costs
 Represent a significant cost of operating a water system  Purchased water has a higher cost than groundwater from the Hawthorne treatment plant  Access to, and treating, groundwater is challenging and unpredictable.  Cal Water proposes to establish a Full Cost Balancing Account (FCBA) as a mechanism to track and offset the difference between adopted production costs and actual water production costs.  Key Points:
 Designed to neutralize fluctuations in water production costs.  It is two-way Balancing Account
 Surplus balances will be passed on to Hawthorne customers through a fixed monthly sur-credit.  Overage balances will be assessed to the Hawthorne customers through an annual volumetric surcharge.

Water Production Full Cost Balancing
Account
12 Questions ?
Cal Water in our community
1 Greg Milleman, Vice President, Rates & Regulatory Affairs Robert Thompson, Operations Manager
May 9, 2023.

California Water Service Company
Rate Proposal for 2023 to 2026 for the City of
Hawthorne
2 Overview
Ø History of Cal Water’s operation for the City
Ø Infrastructure Improvement Projects
Ø Rate Proposal Summary
Ø Primary Drivers of the Rate Proposal
Ø Rate Impact & Comparison
Ø Questions
3 History
Ø Cal Water has leased and operated the City of
Hawthorne’s water system since 1996.

Ø Water system serves an estimated 45,600 people
through 6,434 service connections
Ø 1 active water well with additional well in queue
Ø 5 storage tanks
Ø 7.5 million gallons of storage
Ø 1 groundwater treatment plant
Importance of Infrastructure Investment
4 Ø US EPA says $660 billion nationwide to
fix failing drinking water infrastructure
Ø American Society of Civil Engineers
grades US drinking water
infrastructure D
Ø 1 in 4 Americans receives unsafe
drinking water, according to Natural
Resources Defense Council
Importance of Infrastructure Investment
5 Importance of Infrastructure Investment
6 7
Ø Revenues collected through rates are designed to cover the cost of operating and maintaining the water system.

Ø The last rate increase proposal for the year 2020-2022 was adopted by City of Hawthorne on August 27, 2019, to recover 2020-2022 adopted revenue increases.

Ø In this Rate Proposal, Cal Water proposes to phase in revenue increases of $950,000 over four years (2023-2026) to balance the rate impact to the Hawthorne Customers.
§ $192,000 or 1.5 percent increase effective July 1, 2023 § $241,000 or 1.6 percent increase effective January 1, 2024 § $214,000 or 1.9 percent increase effective January 1, 2025 § $303,000 or 2.3 percent increase effective January 1, 2026 Rate Proposal
8 Main Drivers for the 2023 Cost Increase Main cost components comprising the 2023 Proposed Revenue
§ Higher purchased water cost based on higher wholesale costs in the amount of approximately $2,195,000.
§ Higher Operating &Maintenance expenses in the amount of approximately $59,000.
§ Higher rent expense in the amount of approximately $121,000. § New Capital Infrastructure Improvements of $7,300,000 in the years 2023 to 2026.

Capital
Improvements
12%
Water
Production
53%
Other O&M
6%
Water
Professionals
11%
Rent
12%
Revenue
Sharing
6%
Proposed Revenue 2023
Capital Improvements
Water Production
Other O&M
Water Professionals
Rent
Revenue Sharing
Cost to Operate the Water System
9 § General metered Residential Customer using 13 CCF per month § Senior metered Residential Customer using 10 CCF per month Rate Impacts on Residential Customer
Average Monthly Bill
Current
Bill
Proposed
Change in
Bill
2023
Proposed
Bill
Proposed
Change in
Bill
2024
Proposed
Bill
Proposed
Change in
Bill
2025
Proposed
Bill
Proposed
Change in
Bill
2026
Proposed
Bill
$99.40  $1.51  $100.91  $1.89  $102.80  $1.68  $104.48  $2.37  $106.85 Current
Bill
Proposed
Change in
Bill
2023
Proposed
Bill
Proposed
Change in
Bill
2024
Proposed
Bill
Proposed
Change in
Bill
2025
Proposed
Bill
Proposed
Change in
Bill
2026
Proposed
Bill
$65.59  $1.01  $66.58  $1.24  $67.83  $1.11  $68.94  $1.56  $70.50 10 CWS Hawthorne City of Manhattan Beach LA DWP
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
$100
$110
$120
$ 99.40 $ 100.91 $ 99.75
$ 105.56
Average Monthly Bill Comparison
2023
(13 Hundred Cubic feet)
Avg. Bill based on 2022 Rates 2023 Avg. Bill
Rate Comparison with Surrounding
Utilities
11 Ø Water production costs
§ Represent a significant cost of operating a water system § Purchased water has a higher cost than groundwater from the Hawthorne treatment plant § Access to, and treating, groundwater is challenging and unpredictable.

Ø Cal Water proposes to establish a Full Cost Balancing Account (FCBA) as a mechanism to track and offset the difference between adopted production costs and actual water production costs.

Ø Key Points:
§ Designed to neutralize fluctuations in water production costs. § It is two-way Balancing Account
§ Surplus balances will be passed on to Hawthorne customers through a fixed monthly sur-credit. § Overage balances will be assessed to the Hawthorne customers through an annual volumetric surcharge.

Water Production Full Cost Balancing
Account
12 Questions ?
Cal Water in our community

AGENDA ITEM NO. 5

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of May 9, 2023
Originating Department: Licensing
City Manager: __________
Vontray Norris
Acting Revenue & A/P Mgr: ___________
Shuntell Dixon
SUBJECT:

City Treasurer requests approval of the warrants. Motion to approve the warrants.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve the warrants issued for the period of 04/25/2023 to 05/09/2023 in the total of $2,367,811.51.

DISCUSSION:

Staff plans to issue checks to the vendors that provide goods and services to the City of Hawthorne.

FISCAL IMPACT:

None. Funds for these payments with the amount of $2,367,811.51 are available in the adopted Fiscal Year 2022-2023 budget.

Description of Warrants Amount
Payroll City Warrants $ 814,339.85
General City Warrants $ 623,264.26
Housing Warrants $ 903,429.16
Asset Forfeiture Warrants $ 26,778.24
Grand Total $2,367,811.51
NOTICING PROCEDURES:

72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. Council Warrants for 05/09/23
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2023\Council approval of Warrants 05092023.xlsx ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
4/25/23 17943 18224 Payroll 808,775.99
4/25/23 195544 195552 Payroll 5,563.86
* Emergency Issue - for ratification only 814,339.85
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF MAY 09, 2023
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
4/27/23 481687 481702 Debt Levy 19,482.72
5/9/23 481703 481802 City 592,989.84
5/1/23 481803 481804 City 10,791.70
* Emergency Issue - for ratification only 623,264.26
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF MAY 09, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2023-10 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2023-10 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2023-10 $177.69
122739 FRANCHISE TAX BOARD 2023-10 $303.92
122863 FRANCHISE TAX BOARD 2023-10 $100.00
123236 FRANCHISE TAX BOARD 2023-10 $100.00
123237 FRANCHISE TAX BOARD 2023-10 $50.00
100093 GREAT-WEST LIFE & ANNUITY 2023-10 $335.00
4 H.M.E.A. 2023-10 $2,040.00
99379 HAWTHORNE EXECUTIVE GROUP 2023-10 $360.00
99379 HAWTHORNE EXECUTIVE GROUP 2022-21 $360.00
99379 HAWTHORNE EXECUTIVE GROUP 2023-01 $320.00
99379 HAWTHORNE EXECUTIVE GROUP 2023-02 $320.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-10A $5,107.77
3 HAWTHORNE POLICE OFFICERS ASSN 2023-10B $664.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-10C $2,504.82
123440 LOS ANGELES COUNTY SHERIFF DEPARTMENT 2023-10 $250.00 115178 PRE PAID LEGAL SERVICES, INC. 2023-10 $154.50
113121 TOTAL ADMINISTRATION SVCS CORP 2023-10A $541.34
113121 TOTAL ADMINISTRATION SVCS CORP 2023-10B $3,223.06 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-10A $1,194.01 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-10B $298.47 123240 VILLEGAS, ALBA 2023-10 $115.38
TOTAL $19,482.72

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC 10176229 SHREDDING SERVICES - MARCH 2023 $214.62 114284 ADMINSURE INC. 15951 Monthly workers compensation claim administration $7,960.00 117249 AFFORDABLE GENERATOR SVCS, INC. 23277 Minor service for airport generator $225.00 116315 AFLAC 422373 Insurance premium for the month of April 2023 $6,283.36 99832 ALTEC INDUSTRIES INC. 51200967 FILLER, SEALANT, VALVE HANDLE, AUTO PARTS $2,192.48 114567 ANGEL'S AUTO ELECTRIC 7477 BOOSTER NON STK, LABOR & PARTS FOR UNIT#800 $2,977.51 114567 ANGEL'S AUTO ELECTRIC 7579 COMPUTER PROGRAM REPAIR, LABOR & PARTS ON UNIT#615 $1,892.25 114567 ANGEL'S AUTO ELECTRIC 7584 BCM COMPUTER, PROGRAM, LABOR & PARTS FOR UNIT#715 $1,729.59 114567 ANGEL'S AUTO ELECTRIC 7546 HUB REPAIR LABOR & PARTS FOR UNIT#611 $792.79 114567 ANGEL'S AUTO ELECTRIC 7806 A/C SERVICE & REPAIRS FOR UNIT#616 $186.15 114567 ANGEL'S AUTO ELECTRIC 7545 SERVICE & REPAIRS FOR UNIT#692 $618.36 122780 ARAMSCO, INC. S5769106.001 Memorial Center Floor Cleaner $1,187.97 117329 AZUOMA, GODSPOWER SOLO APRIL2023 Fine Arts Commissioner Check- April 2023 $25.00 114628 BALBOA, HERMINIA I APRIL2023 Fine Arts Commissioner Check- April 2023 $25.00 123560 BELLMAR, TONY 04152023 Referee for 2 Youth League Basketball Games $51.00 123556 BROWN, KELVIN JEROME 04222023 Winter/Spring 2023 Tennis Instruction Payment #3 $1,512.00 119890 BRYANT, CHARLES 04152023 Referee for 2 Youth League Basketball Games $51.00 119890 BRYANT, CHARLES 04222023 Referee for 1 Youth League Basketball Games $25.50 103177 CALIFORNIA WATER SERVICE MA9309482003 WATER BILL $70.71 123563 CARD INTEGRATORS CORPORATION 00015015 Smart-51L Duplex Printer and Laminator $8,565.79 116059 CENTINELA FREEMAN EMER. MED. 97976470G Medical Expense - A. Washington $289.57 114528 CINTAS FIRST AID & SAFETY 5141430836 Memorial Center AED checks and first aid supplies $349.60 121954 CITY OF HAWTHORNE Reimb. 12-29-2022 Petty Cash Reimbursements $170.34 121875 CITY OF TORRANCE 2023-00152490 Reimbursement - RTL 4-15-2023 $959.74 120443 CLARBIL CORPORATION 21898 Business cards for planning dept. $138.60 122762 COMPLETE OFFICE OF CALIFORNIA, INC. 4040352-0 80 cs 11x8.5 & 20 cs 11x17 Copy Paper $4,899.73 106275 CONTINENTAL COMPUTERS 198958 3 PoE Splitter 5V $161.97 106275 CONTINENTAL COMPUTERS 198990 2 Axis Camera Heater Pwr Sply Bridge Hope $199.49 121222 CRAIG, KENNY 041104132023 Training Reimbursement - Per Diem $207.20 121267 CREATIVE WIRELESS, INC. C1707463 Install camera systems Bridge of Hope $11,399.42 121267 CREATIVE WIRELESS, INC. C1707462 Hawthorne Bridge of Hope Cabling Work $1,333.05 121381 CSG CONSULTANTS, INC. 48496 CSG Consultants: plan check review $7,560.00 121381 CSG CONSULTANTS, INC. 47899 CSG Consultants: plan check review $5,940.00 122980 DE NOVO PLANNING GROUP 3671 Professional Services Rendered $3,026.25 122980 DE NOVO PLANNING GROUP 3630 Professional Services Rendered $2,690.00 94542 DEPARTMENT OF TRANSPORTATION SL230445 Signal & Lighting Main. - Oct-Dec 2022 $2,703.84 121407 DIAL PRINTERS, INC. 11667 Business Cards - Tomatani $407.93 121407 DIAL PRINTERS, INC. 11673 Collision Report Pads $970.20 121407 DIAL PRINTERS, INC. 11674 Field Interview Pads $992.25 121407 DIAL PRINTERS, INC. 11675 DR Cards $826.88
122402 DRC ENGINEERING, INC. 23-636-1 Mapping Services $7,000.00 105084 E J WARD INC. 0082997-IN ELECTRONIC EQUIP., MAINT., & REPAIRS FOR UNIT#902 $525.33 105084 E J WARD INC. 0083000-IN ELECTRONIC EQUIP., MAINT., & REPAIRS FOR UNIT#752 $525.33 105084 E J WARD INC. 0082996-IN ELECTRONIC EQUIP., MAINT., & REPAIRS FOR UNIT#713 $525.33 6680 ENTENMANN-ROVIN COMPANY 0172883-IN Badge - Chief $557.89 6680 ENTENMANN-ROVIN COMPANY 0172882-IN Badge - Animal Control $467.49 114557 ENVIRONMENTAL SYSTEMS RESEARCH 94464660 ESRI ArcGIS License Renewal 03/31/23 - 03/30/24 $8,500.00 94292 FEDERAL EXPRESS 8-100-16122 Shipping Charges $34.50 123606 FEDEX FREIGHT, INC. 5767476514 Delivery Charges $82.00 98543 G & S PRINTING 8573 HBX 2023 - PROGRAMS (250 QTY) $1,378.13 113236 GASKINS, GREG 04152023 Referee for 2 Youth League Basketball Games $51.00 101845 GOETZ, PETER 041604212023 Training Reimbursement - Per Diem $444.00 116618 GOLDEN STATE ELEVATOR 00165254 ATCT elevator maintenance $110.68 123216 HARBOR VIEW TOURS, INC. 531 Senior Center Field Trip Transportation- Museum $975.00 123559 HARRIS, ALLEN 04222023 Referee for 1 Youth League Basketball Games $25.50 123559 HARRIS, ALLEN 04152023 Referee for 2 Youth League Basketball Games $51.00 121449 HDL COREN & CONE SIN027355 PROPERTY TAX: APR-JUN 2023 $4,182.26 120827 HI TECH GYM EQUIPMENT SERVICE 3333 PD Gym - Quarterly Maintenance $790.00 121861 HINDERLITER, DE LLAMAS & ASSOC SIN027236 ECONOMIC DEV. SVCS. QTR 1 2023 (JAN-MAR 2023) $8,180.00 114714 INFANTE, RAFAEL 024808 Chainsaw Maintenance- New Chains $267.74 112444 INSITE GRAFIX 7394 CITY LOGO DECALS $882.00
120384 INT'L BUSINESS INFORMTION TECH, INC. INV-001744 Training Records Software/ Annual IT Support $3,281.49 104656 INTERSTATE BATTERY SYSTEM 140075234 CAR BATTERIES $1,527.89 106077 JOHNSON CONTROLS SECURITY SOLUTIONS 38718896 Security Services for Gym May-July 2023 $2,814.94 123456 KIMLEY-HORN AND ASSOCIATES, INC. 24117936-104 Plans & cost for Isis & Aviation Blvd, etc. $6,550.58 13750 L A COUNTY IN230000613 Traffic signal maint. - June 2022 - Jan 2023 $424.72 105446 L A COUNTY SHERIFF'S DEPT 232675BL Inmate Meal Service $1,869.45 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23041005532 Traffic Signal Maintenance $27,492.58 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23041005238 Repaired pedestrian crossing beacons $3,452.51 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23041005233 120th St Timing Project $1,452.54 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23041005597 Traffic signal maint $1,182.88 116247 LAMB, THEODORE 04-30-2023 Prosecuting City Cases at Inglewood Courthouse $9,600.00 123627 LANDCARE USA LLC REFUND 02/14/23 refund bl#3007 - REFUND BUSLICE OVERPAYMENT $6,275.00 109780 LANE, ERIC 041104132023 Training Reimbursement - Per Diem $207.20 104175 LDM ASSOCIATES, INC. 7740 HOME-ARP Administration - Jan 2023 $108.50 101286 LINCOLN AQUATICS 29189791 Summer Recreation Supplies for the Wading Pool $931.46 121652 LOBBY TRAFFIC SYSTEMS, INC. 75390 Qrtly. maint. for gate operators at airport $4,600.00 121652 LOBBY TRAFFIC SYSTEMS, INC. 75363 Service call for gate operator at Hawthorne Airpor $565.00 121652 LOBBY TRAFFIC SYSTEMS, INC. 74642 Service Call - Hawthorne Blvd. Gate $432.50 121652 LOBBY TRAFFIC SYSTEMS, INC. 74697 Service Call - Hawthorne Blvd. Gate $821.15 121652 LOBBY TRAFFIC SYSTEMS, INC. 75351 Service Call - Broadway Exit Gate $1,588.23 123611 LOGRANDE, MICHELLE 040523-REIMBURSEMENT HBX EXPO 2023 AWARD $103.05 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE #14 (March 2023) LA CADA Grant- March 2023 $19,338.50 123226 LOS ANGELES NEIGHBORHOOD LAND TRUST 1 Park Planning and Design for Zela Davis $9,384.04 122726 LUTTENBACHER, BEARET EDUC 401, 400, 410 Educational Reimb: HSE 401, PAD 400, LED 410 $3,375.00 123192 MALLEN, KELLY 04/21/2023 Prosecuting City Cases at Inglewood Courthouse $3,600.00 111966 MARTINEZ LANDSCAPING CO. 620932 Emergency fence repairs at Hawthorne Airport $7,000.00 107829 MARTINEZ, GLORIA REIMB 4/10/23 Reimbursement - Meals/Captains Panel $104.29 14500 MARX BROTHERS FIRE S12209 Semi-Annual Fire Suppression System Service $150.00 123469 MCCLAIN, TERRENCE 486 DJ Services for Senior Center Spring Dance $350.00 122208 MCKESSON MEDICAL-SURGICAL 20466579 Medical Supplies - Airway Tube $321.90 122208 MCKESSON MEDICAL-SURGICAL 20471627 Medical Supplies - Tourniquiets $707.97 122208 MCKESSON MEDICAL-SURGICAL 20477459 Medical Supplies - Airway Tubes $64.38 122208 MCKESSON MEDICAL-SURGICAL 20490200 Medical Supplies - Airway Tubes $32.19 122208 MCKESSON MEDICAL-SURGICAL 20529972 Medical Supplies - Airway Gel $381.78 122208 MCKESSON MEDICAL-SURGICAL 20534116 Medical Supplies - Tourniquets $37.13 100108 MERRIMAC ENERGY GROUP 2224572 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $14,251.66 123575 MISSION LINEN & UNIFORM 519064660 Memorial Center Maintenance Towels/Mops $13.00 123575 MISSION LINEN & UNIFORM 519106956 Senior Center Towels/Mop $26.00 123509 N.J.P. SPORTS INC. 148232 NJP Sports Inc.- Open Mesh Windscreen for Holly Pk $5,385.00 110271 NICHOLS, SCOTT REIMB 04/20/23 TABLETS FOR HBX 2023 EXPO - REIMBURSEMENT $292.44 113242 NORMAN, KEITH 04222023 Referee for 2 Youth League Basketball Games $51.00 113242 NORMAN, KEITH 04152023 Referee for 4 Youth League Basketball Games $102.00 123279 ODP BUSINESS SOLUTIONS, LLC 308281221001 Copy Paper for Senior Center Pamphlets $118.20 123279 ODP BUSINESS SOLUTIONS, LLC 308308003001 Wristbands for Skates in the Park Event $29.52 123279 ODP BUSINESS SOLUTIONS, LLC 309634831001 for Office Supply, DVD Envelopes $14.34 123279 ODP BUSINESS SOLUTIONS, LLC 309637357001 for Office Supplies, Folers,Exp,2"FSTR,LGL,GN $99.21 123279 ODP BUSINESS SOLUTIONS, LLC 309637358001 for Office Supplies - Uni Ball, Pens, Gel/Black $59.93 123279 ODP BUSINESS SOLUTIONS, LLC 303033998001 Office supplies - Binder $21.10 123279 ODP BUSINESS SOLUTIONS, LLC 303033997001 Office supplies - Pen, End Tab Folder Fast $99.53 123279 ODP BUSINESS SOLUTIONS, LLC 303020402001 Office supplies $33.06 123279 ODP BUSINESS SOLUTIONS, LLC 289549034001 Office supplies- Paper Tray $16.28 123279 ODP BUSINESS SOLUTIONS, LLC 289537376001 Office supplies - Pad, Binder $57.26 123279 ODP BUSINESS SOLUTIONS, LLC 286012804001 Legal files, report covers, laminator machine $104.22 123279 ODP BUSINESS SOLUTIONS, LLC 291172922001 Homeless Coordinator Office Supplies $65.27 123279 ODP BUSINESS SOLUTIONS, LLC 291501721001 First aid kits for airport staff & atct $92.25 123279 ODP BUSINESS SOLUTIONS, LLC 291500252001 Post its, storage containers $172.68 123279 ODP BUSINESS SOLUTIONS, LLC 273091928001 Office Supplies - Traffic (2102-117321) $402.16 123279 ODP BUSINESS SOLUTIONS, LLC 300328710001 Office Supplies - Detectives (2102-117936) $104.47 123279 ODP BUSINESS SOLUTIONS, LLC 306842335001 Office Supplies - Records (2102-118072) $588.05 123279 ODP BUSINESS SOLUTIONS, LLC 306842701001 Office Supplies - Records (2102-118072) $413.47 123279 ODP BUSINESS SOLUTIONS, LLC 306937670001 Office Supplies - Traffic (2102-118023) $42.66 123279 ODP BUSINESS SOLUTIONS, LLC 306842335002 Office Supplies - Records (2102-118072) $44.52 104266 OFFICE DEPOT 281915050001 Office Supplies - Binder, Notes $20.85 123098 ORKIN SERVICES OF CALIFORNIA, INC 242580936 Semi-Monthly Pesticide Spraying for Mem Ctr $222.99 121441 OSI HARDWARE, INC. INV-US98546 10 SFP 10Gbase 850 nm, DDM $675.29 110944 P V P COMMUNICATIONS, INC 132694 Traffic - Helmet $1,541.76 110944 P V P COMMUNICATIONS, INC 132823 Traffic - Motor-One Speaker $1,377.51 114387 PAULOSALA, KOSEPESIO 040304042023 Training Reimbursement - Mileage, Meals $117.60 119561 POSEY, KEVIN 04152023 Referee for 2 Youth League Basketball Games $51.00 112546 PRICON ENTERPRISE TECHNOLOGIES 111630 City Hall 3 HP M404 black toners $746.27 119387 PROVIDENCE LITTLE COMPANY OF MARY 772000611127 Rape Kit - E. Tamunang $1,020.00 16650 PRUDENTIAL OVERALL SUPPLY 42824973 JANITORIAL SUPPLIES: MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42824972 JANITORIAL SUPPLIES: MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42824971 JANITORIAL SUPPLIES: MATS, TOWELS, COATS $78.46 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC. 526242 Individual Psychotherapy $1,925.00 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC. 526256 Critical Incident Debriefing $385.00 113575 QUALITY CODE PUBLISHING LLC GC0010460 For Haw Municipal Code Supplement No.31 $1,419.50 20390 RDO EQUIPMENT 1527719 NEW 2023 VEERMER $88,672.46 123621 RED MOUNTAIN ASSET FUND I LLC. REFUND 11/01/17 refund bl#29809 $4,776.00 115776 REPUBLIC SERVICES NO.902 0902-011639135 Trash Services at 11537 Gale Ave $380.21 115776 REPUBLIC SERVICES NO.902 0902-011637747 Trash Services at 11529 Gale Ave $638.95 115776 REPUBLIC SERVICES NO.902 0902-011637746 Trash Services at 11605 Gale Ave $498.92 115776 REPUBLIC SERVICES NO.902 0902-011649050 Trash Services at 12720 Grevillea Ave $243.35 115776 REPUBLIC SERVICES NO.902 0902-011649051 Trash Services at 12726 Grevillea Ave $34.84 98822 RICHARDS, WATSON & GERSHON 242019 Legal Services for Hawthorne Airport $600.10 98822 RICHARDS, WATSON & GERSHON 242021 Legal Services for Hawthorne Airport $15,329.30 112919 RICOH USA, INC. 37966510 Copier Lease $3,054.09
112919 RICOH USA, INC. 37966970 Copier Lease - Airport $111.99 112919 RICOH USA, INC. 37955280 Copier Lease - Records $349.36 112919 RICOH USA, INC. 5067209926 Copier Print Charges - Airport $20.24 112919 RICOH USA, INC. 37908897 Late Charge $17.13
112919 RICOH USA, INC. 37922922 Late Charge $17.13
121424 ROGERS,ANDERSON,MALODY & SCOTT, LLP 72465 Final Billing for FY 2021-22 - Single Audit $16,500.00 17236 RUTAN & TUCKER, LLP 956845 DOF LITIGATION - MARCH 2023 $1,716.60 100409 S W R C B ACCOUNTING OFFICE SW-0262750 City's portion of Annual Permit Fee $869.00 17550 SEERS LUMBER CO INC 102723 Pool Maintenance- Hooks, Bungees, Pliers, Markers $88.12 17550 SEERS LUMBER CO INC 102717 Park Maintenance- Rubber handle bolt cutter $24.24 17550 SEERS LUMBER CO INC 584664 Park benches for Hawthorne Park $514.21 17550 SEERS LUMBER CO INC 102801 Betty Ainsworth Gym Maintenance- Heavy Duty Tape $22.01 17550 SEERS LUMBER CO INC 102781 Memorial Center Maintenance- Door weather strip $66.13 17550 SEERS LUMBER CO INC 102796 Memorial Center Maintenance- Door weather strip $99.45 17550 SEERS LUMBER CO INC 105772 Memorial Center- Gorilla Glue for Office Sink $14.32 17550 SEERS LUMBER CO INC 105149 Senior Center- Foam $23.77 101153 SOUTH BAY FORD COH23003 FOUR 2023 FORD RANGER XLT $166,581.09 101153 SOUTH BAY FORD CM421702 AUTO PARTS RETURN ($107.96) 101153 SOUTH BAY FORD 429750 AUTO PARTS: KIT, WHEEL NONSTK $1,877.01 101153 SOUTH BAY FORD 429749 AUTO PARTS: KIT, WHEEL NONSTK $1,412.72 101153 SOUTH BAY FORD 428607 AUTO PARTS: HUB ASY $197.13 123586 STAGGERS, JONATHAN 04152023 Referee for 2 Youth League Basketball Games $51.00 123586 STAGGERS, JONATHAN 04222023 Referee for 4 Youth League Basketball Games $102.00 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE 645847 Fingerprinting services $160.00 122858 THE LOVEJOY FOUNDATION COH05012023 Animal Sheltering Services - May 2023 $10,000.00 119835 TIME WARNER CABLE 0000202041123 Monthly City-Wide Cable TV services April 2023 $1,670.03 123415 TRIPEPI, SMITH AND ASSOCIATES, INC. 9904 Communication support for April $2,345.00 95851 VISION SERVICE PLAN - (CA) 817744385 Insurance premium PSO for the month of May 2023 $132.09 95851 VISION SERVICE PLAN - (CA) 817739005 Insurance premium HPOA for the month of May 2023 $1,859.62 95851 VISION SERVICE PLAN - (CA) 817738997 Insurance premium MISC for the month of May 2023 $2,101.51 TOTAL $592,989.84

PAID INVOICE REPROT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123609 RODGERS, KIMBERLY #INV-005062023 Mother's day event table and chairs table linen $991.70 123130 TELEHEALTH VAN LLC 1036 Mental Health screen medical insurance supp April $9,800.00 TOTAL $10,791.70
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:

Date Start Ending Warrant type Total $
5/1/23 69079 69091 Housing 33,093.40
5/1/23 69092 69392 Housing 869,335.80
5/1/23 69393 69395 Housing 602.00
5/9/23 69396 69397 Housing 397.96
* Emergency Issue - for ratification only 903,429.16
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF MAY 09, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
121806 12915 ROSELLE AVENUE, LLC. 10743-1 10743 - Trevor A. Moore $1,417.00 121806 12915 ROSELLE AVENUE, LLC. 10743-1 10743 - Trevor A. Moore $274.00 121806 12915 ROSELLE AVENUE, LLC. 10743-1 10743 - Trevor A. Moore $1,417.00 121806 12915 ROSELLE AVENUE, LLC. 10743-1 10743 - Trevor A. Moore $1,417.00 110532 ACCESS COMMUNITY HOUSING 10662-1 10662 - Lafila I. Hamblet $1,276.00 110532 ACCESS COMMUNITY HOUSING 10662-1 10662 - Lafila I. Hamblet $45.00 110532 ACCESS COMMUNITY HOUSING 10662-1 10662 - Lafila I. Hamblet $45.00 110532 ACCESS COMMUNITY HOUSING 10662-1 10662 - Lafila I. Hamblet $45.00 121902 CANOES, LLC. 9280-1 9280 - Brenda G. Carnes $45.00 121902 CANOES, LLC. 9280-1 9280 - Brenda G. Carnes $1,401.00 121492 CHADRON TERRACE, LLC. 10494-1 10494 - Latonya S. Paxton $1,359.00 121492 CHADRON TERRACE, LLC. 10494-1 10494 - Latonya S. Paxton $1,359.00 121492 CHADRON TERRACE, LLC. 10583-1 10583 - Rachel L. Bragg $1,310.00 121492 CHADRON TERRACE, LLC. 10494-1 10494 - Latonya S. Paxton $1,359.00 121492 CHADRON TERRACE, LLC. 10494-1 10494 - Latonya S. Paxton $1,359.00 121492 CHADRON TERRACE, LLC. 10494-1 10494 - Latonya S. Paxton $1,359.00 121492 CHADRON TERRACE, LLC. 10583-1 10583 - Rachel L. Bragg $296.00 121828 CHERRY, DONDI 9646-1 9646 - Nieashia S. Allen $1,574.00 121876 CJW VENTURES, INC. 10482-1 10482 - Hector R. Escobar Hernandez $296.00 121876 CJW VENTURES, INC. 10482-1 10482 - Hector R. Escobar Hernandez $296.00 102245 CRC MANAGEMENT INC. 10720-1 10720 - Jose D. Martinez $112.00 111172 MORA, RUBEN 4943-1 4943 - Mary F. Dones $25.00
100096 ORANGE COUNTY HOUSING 4656-1 4656 - Chi M. Doan $95.40 100096 ORANGE COUNTY HOUSING 4656-1 4656 - Chi M. Doan $1,429.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC. 10751-1 10751 - Pamela S. Chase $1,650.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC. 10751-1 10751 - Pamela S. Chase $53.00 116849 R3 PROPERTIES LLC 10582-1 10582 - Jacqueline Heard $1,283.00 116849 R3 PROPERTIES LLC 10582-1 10582 - Jacqueline Heard $1,283.00 116849 R3 PROPERTIES LLC 10582-1 10582 - Jacqueline Heard $1,283.00 116849 R3 PROPERTIES LLC 10582-1 10582 - Jacqueline Heard $1,283.00 116849 R3 PROPERTIES LLC 10582-1 10582 - Jacqueline Heard $1,283.00 116849 R3 PROPERTIES LLC 10582-1 10582 - Jacqueline Heard $1,283.00 116849 R3 PROPERTIES LLC 10582-1 10582 - Jacqueline Heard $1,283.00 116849 R3 PROPERTIES LLC 10582-1 10582 - Jacqueline Heard $1,283.00 103194 STEPHENSON, RUDDIE L. 9282-1 9282 - Latita S. Washington $426.00 115015 TOWNSEND, LATANYA 9332-1 9332 - Franchester L. Journagin $545.00 115015 TOWNSEND, LATANYA 9332-1 9332 - Franchester L. Journagin $545.00 TOTAL $33,093.40
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123039 11725 YORK, LLC
54098 05/01/23 69092 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8596
VENDOR TOTALS 15,225.00 YTD INVOICED 15,225.00 YTD PAID 1,371.00 123247 11841 GALE CROSS LLC
54720 05/01/23 69093 T 05/01/23 81544100 45904 HOUSING VOUCHER 868.00 INVOICE: 9136
VENDOR TOTALS 9,548.00 YTD INVOICED 9,548.00 YTD PAID 868.00 122747 12304 GREVILLEA LLC.
54463 05/01/23 69094 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,742.00 INVOICE: 10622
54464 05/01/23 69094 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10633
VENDOR TOTALS 34,332.00 YTD INVOICED 34,332.00 YTD PAID 3,065.00 121806 12915 ROSELLE AVENUE, LLC.
54721 05/01/23 69095 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10438
54722 05/01/23 69095 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10561
54723 05/01/23 69095 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10743
VENDOR TOTALS 34,542.00 YTD INVOICED 34,542.00 YTD PAID 4,021.00 123462 13601 KORNBLUM AVENUE LLC
54724 05/01/23 69096 T 05/01/23 81544100 45904 HOUSING VOUCHER 524.00 INVOICE: 10063
54725 05/01/23 69096 T 05/01/23 82044100 45904 HOUSING VOUCHER 527.00 INVOICE: 10130
54726 05/01/23 69096 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 10215
54727 05/01/23 69096 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10231
54728 05/01/23 69096 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10250
54729 05/01/23 69096 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 10270
54730 05/01/23 69096 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,406.00 INVOICE: 10604
54731 05/01/23 69096 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 8270
54732 05/01/23 69096 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9723
54733 05/01/23 69096 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,149.00 INVOICE: 9808
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54734 05/01/23 69096 T 05/01/23 81544100 45904 HOUSING VOUCHER 787.00 INVOICE: 9842
VENDOR TOTALS 59,995.00 YTD INVOICED 59,995.00 YTD PAID 12,161.00 105745 13615 CERISE AVENUE L.P.
54099 05/01/23 69097 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 10342
54100 05/01/23 69097 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10405
54101 05/01/23 69097 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,422.00 INVOICE: 10588
54102 05/01/23 69097 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 10595
54103 05/01/23 69097 T 05/01/23 84440010 45904 HOUSING VOUCHER 893.00 INVOICE: 10678
54104 05/01/23 69097 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,152.00 INVOICE: 7099
54105 05/01/23 69097 T 05/01/23 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 8010
VENDOR TOTALS 95,185.00 YTD INVOICED 95,185.00 YTD PAID 8,439.00 120429 13802 CERISE AVE LLC.
54106 05/01/23 69098 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10108
54107 05/01/23 69098 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10219
54108 05/01/23 69098 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,177.00 INVOICE: 10260
54109 05/01/23 69098 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10384
54110 05/01/23 69098 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 10403
54111 05/01/23 69098 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 9855
VENDOR TOTALS 85,953.00 YTD INVOICED 86,556.00 YTD PAID 7,741.00 101895 139TH STREET ASSOCIATES
54112 05/01/23 69099 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 7024
VENDOR TOTALS 17,512.00 YTD INVOICED 17,512.00 YTD PAID 1,584.00 102972 139TH STREET PARTNERS, LLC
54113 05/01/23 69100 T 05/01/23 81544100 45904 HOUSING VOUCHER 100.00 INVOICE: 9132
VENDOR TOTALS 2,020.00 YTD INVOICED 2,020.00 YTD PAID 100.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117074 2300 W. EL SEGUNDO LP
54114 05/01/23 69101 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,363.00 INVOICE: 10569
54115 05/01/23 69101 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,342.00 INVOICE: 10572
54116 05/01/23 69101 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10585
54117 05/01/23 69101 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 10597
VENDOR TOTALS 61,322.00 YTD INVOICED 61,322.00 YTD PAID 5,256.00 122702 3 PEACOCKS LP.
54118 05/01/23 69102 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10613
54119 05/01/23 69102 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10617
54120 05/01/23 69102 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 9389
VENDOR TOTALS 32,500.00 YTD INVOICED 32,500.00 YTD PAID 3,857.00 121121 360PARTNERSHIP LP
54121 05/01/23 69103 T 05/01/23 81544100 45904 HOUSING VOUCHER 680.00 INVOICE: 10343
VENDOR TOTALS 9,535.00 YTD INVOICED 9,535.00 YTD PAID 680.00 105695 4431 W. 118TH ST. LLC
54122 05/01/23 69104 T 05/01/23 81544100 45904 HOUSING VOUCHER 951.00 INVOICE: 10220
54123 05/01/23 69104 T 05/01/23 81544100 45904 HOUSING VOUCHER 861.00 INVOICE: 10326
54124 05/01/23 69104 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10393
54125 05/01/23 69104 T 05/01/23 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 10440
54126 05/01/23 69104 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10598
54127 05/01/23 69104 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 8324
54128 05/01/23 69104 T 05/01/23 81544100 45904 HOUSING VOUCHER 994.00 INVOICE: 9425
54129 05/01/23 69104 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 9610
VENDOR TOTALS 87,671.00 YTD INVOICED 87,671.00 YTD PAID 8,517.00 123274 5969 W. 86TH PL, LLC
54738 05/01/23 69105 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 10706
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,580.00 YTD INVOICED 12,580.00 YTD PAID 1,780.00 121510 AC. MAZZEO LLC.
54130 05/01/23 69106 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 9525
VENDOR TOTALS 14,402.00 YTD INVOICED 14,402.00 YTD PAID 1,374.00 110532 ACCESS COMMUNITY HOUSING
54132 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 515.00 INVOICE: 10003
54133 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 10058
54134 05/01/23 69107 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,523.00 INVOICE: 10170
54135 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,923.00 INVOICE: 10202
54136 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 824.00 INVOICE: 10240
54137 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,062.00 INVOICE: 10316
54138 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10333
54139 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10457
54140 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10472
54141 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 10525
54142 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10632
54143 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 10662
54144 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 928.00 INVOICE: 4304
54145 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 4387
54146 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 6073
54147 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 7057
54148 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 8827
54149 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 338.00 INVOICE: 9343
54150 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 320.00 INVOICE: 9422
54151 05/01/23 69107 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 9438
54152 05/01/23 69107 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,245.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9736
VENDOR TOTALS 303,299.00 YTD INVOICED 303,299.00 YTD PAID 25,547.00 123224 ACHATZ, RICHARD
54809 05/01/23 69108 T 05/01/23 83440010 45904 HOUSING VOUCHER 797.00 INVOICE: 10688
54810 05/01/23 69108 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10690
VENDOR TOTALS 25,464.00 YTD INVOICED 25,889.00 YTD PAID 2,122.00 121196 AESM, L.P.
54153 05/01/23 69109 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,662.00 INVOICE: 10573
54154 05/01/23 69109 T 05/01/23 81544100 45904 HOUSING VOUCHER 959.00 INVOICE: 7043
54155 05/01/23 69109 T 05/01/23 81544100 45904 HOUSING VOUCHER 840.00 INVOICE: 9902
VENDOR TOTALS 38,025.00 YTD INVOICED 38,025.00 YTD PAID 3,461.00 121406 AGRA ASSET MGMT., L.P.
54739 05/01/23 69110 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,424.00 INVOICE: 10639
VENDOR TOTALS 17,088.00 YTD INVOICED 17,088.00 YTD PAID 1,424.00 111977 ALCHALAK, MAIZAK
54490 05/01/23 69111 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 2849
VENDOR TOTALS 14,349.00 YTD INVOICED 14,349.00 YTD PAID 1,302.00 123266 AMERICAN NATIONAL REAL ESTATE
54740 05/01/23 69112 T 05/01/23 81544100 45904 HOUSING VOUCHER 618.00 INVOICE: 10111
54741 05/01/23 69112 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10524
54742 05/01/23 69112 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10745
54743 05/01/23 69112 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8674
54744 05/01/23 69112 T 05/01/23 81544100 45904 HOUSING VOUCHER 989.00 INVOICE: 9344
54745 05/01/23 69112 T 05/01/23 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9593
54746 05/01/23 69112 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,185.00 INVOICE: 9976
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 71,679.00 YTD INVOICED 71,679.00 YTD PAID 7,201.00 117676 AMINI, MORTEZA
54160 05/01/23 69113 T 05/01/23 82044100 45904 HOUSING VOUCHER 350.00 INVOICE: 10649
54161 05/01/23 69113 T 05/01/23 81544100 45904 HOUSING VOUCHER 639.00 INVOICE: 7035
VENDOR TOTALS 13,939.00 YTD INVOICED 13,939.00 YTD PAID 989.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
54162 05/01/23 69114 T 05/01/23 81544100 45904 HOUSING VOUCHER 595.00 INVOICE: 10026
54163 05/01/23 69114 T 05/01/23 81544100 45904 HOUSING VOUCHER 634.00 INVOICE: 10161
54164 05/01/23 69114 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 10185
54165 05/01/23 69114 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 10653
54166 05/01/23 69114 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 8615
54167 05/01/23 69114 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 8743
54168 05/01/23 69114 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 8914
54169 05/01/23 69114 T 05/01/23 81544100 45904 HOUSING VOUCHER 988.00 INVOICE: 9245
VENDOR TOTALS 89,069.00 YTD INVOICED 89,069.00 YTD PAID 8,303.00 105935 ANDELIN, EVELYN
54170 05/01/23 69115 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10091
54171 05/01/23 69115 T 05/01/23 81544100 45904 HOUSING VOUCHER 882.00 INVOICE: 10121
54172 05/01/23 69115 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10142
54173 05/01/23 69115 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,446.00 INVOICE: 10699
54174 05/01/23 69115 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 4693
54175 05/01/23 69115 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 4901
54176 05/01/23 69115 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 7059
54177 05/01/23 69115 T 05/01/23 81544100 45904 HOUSING VOUCHER 875.00 INVOICE: 8954
54178 05/01/23 69115 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9151
54179 05/01/23 69115 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,744.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9508
54180 05/01/23 69115 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 9555
VENDOR TOTALS 156,398.00 YTD INVOICED 156,398.00 YTD PAID 14,504.00 105854 ANDELIN, RICHARD
54472 05/01/23 69116 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,545.00 INVOICE: 9713
VENDOR TOTALS 18,260.00 YTD INVOICED 18,260.00 YTD PAID 1,545.00 119169 ANTOON ENTERPRISES, INC.
54182 05/01/23 69117 T 05/01/23 81544100 45904 HOUSING VOUCHER 316.00 INVOICE: 10362
54183 05/01/23 69117 T 05/01/23 81544100 45904 HOUSING VOUCHER 500.00 INVOICE: 10432
54184 05/01/23 69117 T 05/01/23 81544100 45904 HOUSING VOUCHER 658.00 INVOICE: 9986
VENDOR TOTALS 27,645.76 YTD INVOICED 27,645.76 YTD PAID 1,474.00 114626 ARANA SR., EDUARDO
54355 05/01/23 69118 T 05/01/23 81544100 45904 HOUSING VOUCHER 316.00 INVOICE: 6061
VENDOR TOTALS 3,476.00 YTD INVOICED 3,476.00 YTD PAID 316.00 121043 BARNES, GINA R.
54189 05/01/23 69119 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 10328
VENDOR TOTALS 14,190.00 YTD INVOICED 14,190.00 YTD PAID 1,304.00 120507 BARSOUM, MAKARIOS
54492 05/01/23 69120 T 05/01/23 81544100 45904 HOUSING VOUCHER 936.00 INVOICE: 10485
54493 05/01/23 69120 T 05/01/23 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 8504
VENDOR TOTALS 22,718.00 YTD INVOICED 22,718.00 YTD PAID 1,792.00 117697 BASKARON, EDWARD
54356 05/01/23 69121 T 05/01/23 81544100 45904 HOUSING VOUCHER 989.00 INVOICE: 8910
VENDOR TOTALS 9,055.00 YTD INVOICED 9,055.00 YTD PAID 989.00 123463 BEACH FRONT CLASSIC, LLC.
54737 05/01/23 69122 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10733
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,835.00 YTD INVOICED 7,835.00 YTD PAID 1,257.00 123140 BEACHSIDE ASSET MANAGEMENT LLC.
54190 05/01/23 69123 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,724.00 INVOICE: 10666
VENDOR TOTALS 20,302.00 YTD INVOICED 20,302.00 YTD PAID 1,724.00 118887 BELL, SUSAN D.
54664 05/01/23 69124 T 05/01/23 81544100 45904 HOUSING VOUCHER 791.00 INVOICE: 8422
VENDOR TOTALS 8,701.00 YTD INVOICED 8,701.00 YTD PAID 791.00 115666 BENJAMIN, GEORGE
54398 05/01/23 69125 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,205.00 INVOICE: 10210
VENDOR TOTALS 12,689.00 YTD INVOICED 12,689.00 YTD PAID 1,205.00 101241 BENNETT, MARY E.
54191 05/01/23 69126 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10233
54192 05/01/23 69126 T 05/01/23 82044100 45904 HOUSING VOUCHER 2,059.00 INVOICE: 10490
54193 05/01/23 69126 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10517
54194 05/01/23 69126 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,819.00 INVOICE: 10630
VENDOR TOTALS 62,013.00 YTD INVOICED 62,013.00 YTD PAID 7,197.00 109249 BENOTHMAN, ABDELKARIM O.
54131 05/01/23 69127 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 9576
VENDOR TOTALS 12,191.00 YTD INVOICED 12,191.00 YTD PAID 1,198.00 121941 BENTON, DARNICE R.
54195 05/01/23 69128 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 10474
VENDOR TOTALS 12,524.00 YTD INVOICED 12,524.00 YTD PAID 1,138.00 121741 BH INVESTMENT GROUP LLC.
54197 05/01/23 69129 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9754
VENDOR TOTALS 13,681.00 YTD INVOICED 13,681.00 YTD PAID 1,341.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 110482 BILBAO, FRANCISCO
54371 05/01/23 69130 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 8708
VENDOR TOTALS 14,364.00 YTD INVOICED 14,364.00 YTD PAID 1,296.00 123208 BJ PROPERTY MANAGEMENT INC.
54198 05/01/23 69131 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 10286
54199 05/01/23 69131 T 05/01/23 82044100 45904 HOUSING VOUCHER 729.00 INVOICE: 10694
54200 05/01/23 69131 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10723
VENDOR TOTALS 25,875.00 YTD INVOICED 25,875.00 YTD PAID 3,256.00 122728 BK HOLDINGS II LLLP
54201 05/01/23 69132 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,263.00 INVOICE: 9493
VENDOR TOTALS 13,893.00 YTD INVOICED 13,893.00 YTD PAID 1,263.00 121648 BLUE WATER ASSET MANAGEMENT, LP
54202 05/01/23 69133 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,211.00 INVOICE: 10426
54203 05/01/23 69133 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10442
54204 05/01/23 69133 T 05/01/23 81544100 45904 HOUSING VOUCHER 952.00 INVOICE: 10454
54205 05/01/23 69133 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,005.00 INVOICE: 10471
VENDOR TOTALS 48,955.00 YTD INVOICED 48,955.00 YTD PAID 4,407.00 123324 BOLL, ERIKA
54787 05/01/23 69134 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10685
VENDOR TOTALS 14,217.00 YTD INVOICED 14,217.00 YTD PAID 1,538.00 100388 BOLL, LARRY F.
54451 05/01/23 69135 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 2340
VENDOR TOTALS 10,616.00 YTD INVOICED 10,616.00 YTD PAID 1,060.00 121069 BORGES, ARMANDO
54206 05/01/23 69136 T 05/01/23 81544100 45904 HOUSING VOUCHER 509.00 INVOICE: 9419
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,992.00 YTD INVOICED 2,992.00 YTD PAID 509.00 108539 BOTACH MANAGEMENT LLC
54207 05/01/23 69137 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10626
54208 05/01/23 69137 T 05/01/23 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10660
VENDOR TOTALS 26,322.00 YTD INVOICED 26,322.00 YTD PAID 1,982.00 116681 BOYD, LIAN
54477 05/01/23 69138 T 05/01/23 81544100 45904 HOUSING VOUCHER 870.00 INVOICE: 9353
VENDOR TOTALS 14,802.00 YTD INVOICED 14,802.00 YTD PAID 870.00 121731 BRADLEY, ROBERT
54209 05/01/23 69139 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10458
VENDOR TOTALS 16,665.00 YTD INVOICED 16,665.00 YTD PAID 1,465.00 122310 BROCK, PHILLIP
54210 05/01/23 69140 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,558.00 INVOICE: 10527
VENDOR TOTALS 17,138.00 YTD INVOICED 17,138.00 YTD PAID 1,558.00 93715 BROWN, RULA
54634 05/01/23 69141 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 4701
VENDOR TOTALS 12,349.00 YTD INVOICED 12,349.00 YTD PAID 1,202.00 120727 BTS, LLP
54211 05/01/23 69142 T 05/01/23 81544100 45904 HOUSING VOUCHER 978.00 INVOICE: 10663
54212 05/01/23 69142 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,589.00 INVOICE: 10674
54213 05/01/23 69142 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,099.00 INVOICE: 10702
54214 05/01/23 69142 T 05/01/23 83440010 45904 HOUSING VOUCHER 559.00 INVOICE: 10737
VENDOR TOTALS 34,016.00 YTD INVOICED 34,016.00 YTD PAID 4,225.00 122011 BURKE, SUSAN
54215 05/01/23 69143 T 05/01/23 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 9977
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,444.00 YTD INVOICED 8,444.00 YTD PAID 766.00 103810 BURNETT, DONALD OR DEBORAH
54216 05/01/23 69144 T 05/01/23 82044100 45904 HOUSING VOUCHER 994.00 INVOICE: 10452
54217 05/01/23 69144 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,157.00 INVOICE: 6046
VENDOR TOTALS 23,250.00 YTD INVOICED 23,250.00 YTD PAID 2,151.00 123474 BYPASS TRUST UNDER THE UMBERTO MARSELLA FAMILY
54749 05/01/23 69145 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10749
VENDOR TOTALS 3,176.00 YTD INVOICED 3,176.00 YTD PAID 1,172.00 119295 CABEZAS, KELLY EUGENE
54218 05/01/23 69146 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,170.00 INVOICE: 10023
VENDOR TOTALS 15,342.00 YTD INVOICED 15,342.00 YTD PAID 1,170.00 117199 CALDERON, RICARDO
54219 05/01/23 69147 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10020
VENDOR TOTALS 10,425.00 YTD INVOICED 10,425.00 YTD PAID 1,195.00 110721 CAMINO, CRISTINA
54751 05/01/23 69148 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10727
54752 05/01/23 69148 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,008.00 INVOICE: 9099
VENDOR TOTALS 18,581.00 YTD INVOICED 18,581.00 YTD PAID 2,261.00 121902 CANOES, LLC.
54220 05/01/23 69149 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 8543
54221 05/01/23 69149 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 9280
VENDOR TOTALS 16,597.00 YTD INVOICED 16,597.00 YTD PAID 2,651.00 100458 CARRANZA, PATSY JEAN
54222 05/01/23 69150 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,977.00 INVOICE: 10675
VENDOR TOTALS 9,243.00 YTD INVOICED 9,243.00 YTD PAID 1,977.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117665 CASILLAS, MIGUEL
54509 05/01/23 69151 T 05/01/23 82044100 45904 HOUSING VOUCHER 987.00 INVOICE: 9846
VENDOR TOTALS 10,833.00 YTD INVOICED 10,833.00 YTD PAID 987.00 121048 CERISE INVESTMENT CO., LLC.
54223 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10073
54224 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 10131
54225 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10149
54226 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,442.00 INVOICE: 10234
54227 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 10241
54228 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10262
54229 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10287
54230 05/01/23 69152 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,286.00 INVOICE: 10290
54231 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10322
54232 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,635.00 INVOICE: 10329
54233 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 590.00 INVOICE: 10330
54234 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 2,078.00 INVOICE: 10372
54235 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 10564
54236 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10591
54237 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 10618
54238 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10647
54239 05/01/23 69152 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4572
54240 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 4892
54241 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 402.00 INVOICE: 5031
54242 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 5060
54243 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 5099
54244 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 7027
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54245 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 7092
54246 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7095
54247 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 8058
54248 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8179
54249 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 600.00 INVOICE: 8348
54250 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8545
54251 05/01/23 69152 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,667.00 INVOICE: 8940
54252 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9302
54253 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 355.00 INVOICE: 9637
54254 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9642
54255 05/01/23 69152 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 9650
54256 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9848
54257 05/01/23 69152 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,693.00 INVOICE: 9985
VENDOR TOTALS 499,159.00 YTD INVOICED 499,159.00 YTD PAID 46,094.00 121492 CHADRON TERRACE, LLC.
54258 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10128
54259 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,544.00 INVOICE: 10226
54260 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10230
54261 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 10280
54262 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10310
54263 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 10313
54264 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 79.00 INVOICE: 10377
54265 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,668.00 INVOICE: 10410
54266 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 10423
54267 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 2,514.00 INVOICE: 10429
54268 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,224.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10446
54269 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10494
54270 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 986.00 INVOICE: 10499
54271 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 10500
54272 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 10506
54273 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,983.00 INVOICE: 10508
54274 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,079.00 INVOICE: 10510
54275 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10513
54276 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 10514
54277 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,193.00 INVOICE: 10521
54278 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,231.00 INVOICE: 10533
54279 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,822.00 INVOICE: 10548
54280 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 993.00 INVOICE: 10550
54281 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 10554
54282 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 10558
54283 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 10560
54284 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 10562
54285 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 10567
54286 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 729.00 INVOICE: 10570
54287 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10576
54288 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,708.00 INVOICE: 10578
54289 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10583
54290 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
54291 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 10628
54292 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 2,430.00 INVOICE: 10638
54293 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10645
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54294 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 550.00 INVOICE: 10646
54295 05/01/23 69153 T 05/01/23 82044100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 10667
54296 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 206.00 INVOICE: 5019
54297 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 300.00 INVOICE: 8759
54298 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 9545
54299 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,163.00 INVOICE: 9564
54300 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 9608
54301 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 9619
54302 05/01/23 69153 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,695.00 INVOICE: 9773
VENDOR TOTALS 735,690.80 YTD INVOICED 736,185.80 YTD PAID 57,459.00 110283 CHATEAU SOMERA
54303 05/01/23 69154 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,115.00 INVOICE: 10544
54304 05/01/23 69154 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,022.00 INVOICE: 8715
54305 05/01/23 69154 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,087.00 INVOICE: 9447
VENDOR TOTALS 35,430.00 YTD INVOICED 35,430.00 YTD PAID 3,224.00 122413 CHEN, TERRENCE
54306 05/01/23 69155 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 8405
54307 05/01/23 69155 T 05/01/23 81544100 45904 HOUSING VOUCHER 2,097.00 INVOICE: 8773
VENDOR TOTALS 37,422.00 YTD INVOICED 37,422.00 YTD PAID 3,480.00 121828 CHERRY, DONDI
54308 05/01/23 69156 T 05/01/23 81544100 45904 HOUSING VOUCHER 2,249.00 INVOICE: 9646
VENDOR TOTALS 3,823.00 YTD INVOICED 3,823.00 YTD PAID 2,249.00 120352 CHIB, UGRASEN S.
54309 05/01/23 69157 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10211
VENDOR TOTALS 17,682.00 YTD INVOICED 17,682.00 YTD PAID 1,736.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107554 CHIKWENDU, KIERAN
54445 05/01/23 69158 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 10611
54446 05/01/23 69158 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 4966
VENDOR TOTALS 34,100.00 YTD INVOICED 34,100.00 YTD PAID 3,100.00 123501 CITY OF GARDEN GROVE
54719 05/01/23 69159 T 05/01/23 83440020 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10748
54790 05/01/23 69159 T 05/01/23 83440010 45904 HOUSING VOUCHER 818.00 INVOICE: 10748
VENDOR TOTALS 5,480.40 YTD INVOICED 5,480.40 YTD PAID 913.40 113024 CITY OF HAWTHORNE/REDEVELOP.
54310 05/01/23 69160 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,058.00 INVOICE: 10145
54311 05/01/23 69160 T 05/01/23 81544100 45904 HOUSING VOUCHER 979.00 INVOICE: 10444
54312 05/01/23 69160 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10469
54313 05/01/23 69160 T 05/01/23 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 10470
54314 05/01/23 69160 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10479
54315 05/01/23 69160 T 05/01/23 82044100 45904 HOUSING VOUCHER 200.00 INVOICE: 10489
54316 05/01/23 69160 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 10526
54317 05/01/23 69160 T 05/01/23 81544100 45904 HOUSING VOUCHER 495.00 INVOICE: 4903
54318 05/01/23 69160 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 9412
54319 05/01/23 69160 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,322.00 INVOICE: 9521
54320 05/01/23 69160 T 05/01/23 81544100 45904 HOUSING VOUCHER 656.00 INVOICE: 9614
VENDOR TOTALS 121,408.00 YTD INVOICED 121,408.00 YTD PAID 10,903.00 103417 CITY OF INGLEWOOD
54092 05/01/23 69161 T 05/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 4891
54093 05/01/23 69161 T 05/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359
54321 05/01/23 69161 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 4891
54322 05/01/23 69161 T 05/01/23 81544100 45904 HOUSING VOUCHER 883.00 INVOICE: 9359
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 29,065.15 YTD INVOICED 29,065.15 YTD PAID 2,390.80 121876 CJW VENTURES, INC.
54323 05/01/23 69162 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,075.00 INVOICE: 10461
54324 05/01/23 69162 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,364.00 INVOICE: 10482
VENDOR TOTALS 23,157.00 YTD INVOICED 23,157.00 YTD PAID 2,439.00 120953 COCKE, LAWRENCE AND DONNA
54475 05/01/23 69163 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 9299
VENDOR TOTALS 21,695.00 YTD INVOICED 21,695.00 YTD PAID 1,292.00 113465 COELLO, ENRIQUE
54360 05/01/23 69164 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9021
VENDOR TOTALS 13,720.00 YTD INVOICED 13,720.00 YTD PAID 1,268.00 122466 COLE, ANTHONY
54326 05/01/23 69165 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10581
VENDOR TOTALS 14,696.00 YTD INVOICED 14,696.00 YTD PAID 1,384.00 120237 CORRALES, ANNA CHRISTINA
54327 05/01/23 69166 T 05/01/23 81544100 45904 HOUSING VOUCHER 689.00 INVOICE: 4772
VENDOR TOTALS 7,707.00 YTD INVOICED 7,707.00 YTD PAID 689.00 119168 COSTA, FRANCO
54372 05/01/23 69167 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 10539
54373 05/01/23 69167 T 05/01/23 82044100 45904 HOUSING VOUCHER 961.00 INVOICE: 9286
VENDOR TOTALS 36,778.00 YTD INVOICED 36,778.00 YTD PAID 2,515.00 102245 CRC MANAGEMENT INC.
54753 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 74
54754 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 10160
54755 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10180
54756 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,150.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10201
54757 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10370
54758 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 10441
54759 05/01/23 69168 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10623
54760 05/01/23 69168 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 10652
54761 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 10661
54762 05/01/23 69168 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10670
54763 05/01/23 69168 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,289.00 INVOICE: 10673
54764 05/01/23 69168 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10720
54765 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 4214
54766 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 623.00 INVOICE: 5052
54767 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 7007
54768 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,097.00 INVOICE: 8325
54769 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 8328
54770 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 8470
54771 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,284.00 INVOICE: 8503
54772 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 8508
54773 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 968.00 INVOICE: 8587
54774 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,241.00 INVOICE: 8727
54775 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,184.00 INVOICE: 9143
54776 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 9174
54777 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9388
54778 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9396
54779 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 9450
54780 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 9465
54781 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 9552
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54782 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 9675
54783 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9686
54784 05/01/23 69168 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,022.00 INVOICE: 9789
VENDOR TOTALS 409,593.00 YTD INVOICED 409,593.00 YTD PAID 39,306.00 113819 CRESCENT APTS, LLC.
54328 05/01/23 69169 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 9612
VENDOR TOTALS 14,738.00 YTD INVOICED 14,738.00 YTD PAID 1,088.00 113818 CRESTMOOR APTS, LLC.
54329 05/01/23 69170 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10451
VENDOR TOTALS 12,332.00 YTD INVOICED 12,332.00 YTD PAID 1,172.00 121467 CRESTPORT APARTMENTS LLC.
54330 05/01/23 69171 T 05/01/23 81544100 45904 HOUSING VOUCHER 534.00 INVOICE: 8095
VENDOR TOTALS 5,874.00 YTD INVOICED 5,874.00 YTD PAID 534.00 99701 DALY, JOHN
54419 05/01/23 69172 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,756.00 INVOICE: 5011
54420 05/01/23 69172 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 6096
54421 05/01/23 69172 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,995.00 INVOICE: 8559
VENDOR TOTALS 54,655.00 YTD INVOICED 54,655.00 YTD PAID 4,977.00 112946 DANTZLER, SAMUEL L
54332 05/01/23 69173 T 05/01/23 81544100 45904 HOUSING VOUCHER 964.00 INVOICE: 10551
54333 05/01/23 69173 T 05/01/23 81544100 45904 HOUSING VOUCHER 668.00 INVOICE: 10614
54334 05/01/23 69173 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,818.00 INVOICE: 10650
VENDOR TOTALS 45,650.00 YTD INVOICED 45,650.00 YTD PAID 3,450.00 110168 DAVES-HOLMES, LULA
54337 05/01/23 69174 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,121.00 INVOICE: 10224
54338 05/01/23 69174 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,538.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10587
54339 05/01/23 69174 T 05/01/23 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 10658
54340 05/01/23 69174 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,289.00 INVOICE: 10714
54341 05/01/23 69174 T 05/01/23 82044100 45904 HOUSING VOUCHER 924.00 INVOICE: 3966
54342 05/01/23 69174 T 05/01/23 81544100 45904 HOUSING VOUCHER 380.00 INVOICE: 9262
54343 05/01/23 69174 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9529
VENDOR TOTALS 81,477.00 YTD INVOICED 81,477.00 YTD PAID 7,355.00 121830 DAVIS, ALICE
54158 05/01/23 69175 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,121.00 INVOICE: 10455
VENDOR TOTALS 11,043.00 YTD INVOICED 11,043.00 YTD PAID 1,121.00 114033 DAVIS, CLARK AND KAREN
54325 05/01/23 69176 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 3555
VENDOR TOTALS 14,212.00 YTD INVOICED 14,212.00 YTD PAID 1,292.00 96628 DELANCEY, PHILLIP B.
54551 05/01/23 69177 T 05/01/23 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 8017
54552 05/01/23 69177 T 05/01/23 81544100 45904 HOUSING VOUCHER 324.00 INVOICE: 8649
VENDOR TOTALS 12,059.00 YTD INVOICED 12,059.00 YTD PAID 1,125.00 123375 DHIMAN, JAIPAL
54796 05/01/23 69178 T 05/01/23 84440010 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10713
54797 05/01/23 69178 T 05/01/23 84440010 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10718
VENDOR TOTALS 23,454.00 YTD INVOICED 23,454.00 YTD PAID 2,543.00 123331 DI PASQUALE, FRANK
54813 05/01/23 69179 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10711
VENDOR TOTALS 16,001.00 YTD INVOICED 16,001.00 YTD PAID 1,278.00 123052 DIAMOND 1, LP.
54344 05/01/23 69180 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,249.00 INVOICE: 10593
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54345 05/01/23 69180 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,931.00 INVOICE: 10736
VENDOR TOTALS 25,650.00 YTD INVOICED 25,650.00 YTD PAID 3,180.00 123496 DICKERSON, GAYLE YVONNE MORTON
54807 05/01/23 69181 T 05/01/23 84440010 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10681
VENDOR TOTALS 5,639.00 YTD INVOICED 5,639.00 YTD PAID 1,350.00 122907 DICRISCI APARTMENTS
54346 05/01/23 69182 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,175.00 INVOICE: 4939
54347 05/01/23 69182 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,405.00 INVOICE: 9712
VENDOR TOTALS 28,400.00 YTD INVOICED 28,400.00 YTD PAID 2,580.00 122786 DILRUBA MOHAMMED
54456 05/01/23 69183 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,778.00 INVOICE: 10109
VENDOR TOTALS 17,108.00 YTD INVOICED 17,108.00 YTD PAID 1,778.00 118260 DOMINGUEZ, ELOY
54359 05/01/23 69184 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 8200
VENDOR TOTALS 13,731.00 YTD INVOICED 13,731.00 YTD PAID 1,331.00 117343 DOTY RENTALS, LLC.
54349 05/01/23 69185 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10619
VENDOR TOTALS 18,170.00 YTD INVOICED 18,170.00 YTD PAID 1,648.00 116373 DUHE, URSULA
54350 05/01/23 69186 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10677
54351 05/01/23 69186 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 4735
VENDOR TOTALS 31,273.00 YTD INVOICED 31,273.00 YTD PAID 2,879.00 108655 DUNLAP, PAUL LOUIS
54352 05/01/23 69187 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,833.00 INVOICE: 10203
VENDOR TOTALS 20,608.00 YTD INVOICED 20,608.00 YTD PAID 1,833.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118661 E.J. PARTNERS
54353 05/01/23 69188 T 05/01/23 81544100 45904 HOUSING VOUCHER 989.00 INVOICE: 9331
VENDOR TOTALS 10,564.00 YTD INVOICED 10,564.00 YTD PAID 989.00 123163 EAM PROPERTIES, LLC.
54354 05/01/23 69189 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,120.00 INVOICE: 10665
VENDOR TOTALS 8,336.00 YTD INVOICED 8,336.00 YTD PAID 1,120.00 108700 ECHEVERRY, JOSE E. & MARIA E.
54425 05/01/23 69190 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,032.00 INVOICE: 9765
54426 05/01/23 69190 T 05/01/23 81544100 45904 HOUSING VOUCHER 417.00 INVOICE: 9922
VENDOR TOTALS 18,950.00 YTD INVOICED 18,950.00 YTD PAID 1,449.00 112901 EDMUNDS, ERIC
54362 05/01/23 69191 T 05/01/23 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4659
VENDOR TOTALS 8,714.00 YTD INVOICED 8,714.00 YTD PAID 919.00 122125 EDWARD J. JENKINS TRUST
54357 05/01/23 69192 T 05/01/23 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 8781
VENDOR TOTALS 8,727.00 YTD INVOICED 8,727.00 YTD PAID 852.00 123342 EL SORANO APARTMENTS, LLC
54811 05/01/23 69193 T 05/01/23 83440010 45904 HOUSING VOUCHER 533.00 INVOICE: 10693
VENDOR TOTALS 6,236.00 YTD INVOICED 6,236.00 YTD PAID 533.00 119601 EQUITY HOLDINGS, LLC.
54785 05/01/23 69194 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10186
54786 05/01/23 69194 T 05/01/23 83440010 45904 HOUSING VOUCHER 756.00 INVOICE: 10710
VENDOR TOTALS 36,804.00 YTD INVOICED 36,804.00 YTD PAID 2,184.00 117762 ESHGHI PARTNERS, LLC.
54365 05/01/23 69195 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 4798
54366 05/01/23 69195 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 8980
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 30,280.00 YTD INVOICED 30,280.00 YTD PAID 2,856.00 104455 ESHO, NOEL T.
54367 05/01/23 69196 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10351
54368 05/01/23 69196 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,184.00 INVOICE: 9954
VENDOR TOTALS 29,433.00 YTD INVOICED 29,433.00 YTD PAID 2,684.00 121827 FIGGE, ANDREW
54181 05/01/23 69197 T 05/01/23 81544100 45904 HOUSING VOUCHER 2,129.00 INVOICE: 9770
VENDOR TOTALS 27,069.00 YTD INVOICED 27,069.00 YTD PAID 2,129.00 123265 FITZGERALD, WESLEY
54466 05/01/23 69198 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,693.00 INVOICE: 10692
VENDOR TOTALS 20,316.00 YTD INVOICED 20,316.00 YTD PAID 1,693.00 122420 FLOYD JR., KING S.
54370 05/01/23 69199 T 05/01/23 82044100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 10555
VENDOR TOTALS 25,438.00 YTD INVOICED 25,438.00 YTD PAID 2,318.00 120780 FRANCO, SILVANO
54819 05/01/23 69200 T 05/01/23 81544100 45904 HOUSING VOUCHER 902.00 INVOICE: 4617
VENDOR TOTALS 9,999.00 YTD INVOICED 9,999.00 YTD PAID 902.00 105403 FRANCO, WALTER & SANDRA
54374 05/01/23 69201 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,897.00 INVOICE: 10312
VENDOR TOTALS 19,869.00 YTD INVOICED 19,869.00 YTD PAID 1,897.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 54788 05/01/23 69202 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 10612
VENDOR TOTALS 11,132.00 YTD INVOICED 11,132.00 YTD PAID 1,012.00 93783 FREDERIKSEN, PETER
54375 05/01/23 69203 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10062
54376 05/01/23 69203 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,900.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8522
54377 05/01/23 69203 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 8985
VENDOR TOTALS 44,049.00 YTD INVOICED 44,049.00 YTD PAID 4,220.00 108406 FURBERT, REGINALD
54378 05/01/23 69204 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 10244
54379 05/01/23 69204 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 8573
54380 05/01/23 69204 T 05/01/23 81544100 45904 HOUSING VOUCHER 138.00 INVOICE: 9678
54381 05/01/23 69204 T 05/01/23 81544100 45904 HOUSING VOUCHER 969.00 INVOICE: 9792
VENDOR TOTALS 34,347.00 YTD INVOICED 34,347.00 YTD PAID 4,115.00 103655 GAMBOA, LUIS
54485 05/01/23 69205 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,237.00 INVOICE: 10531
VENDOR TOTALS 13,607.00 YTD INVOICED 13,607.00 YTD PAID 1,237.00 118612 GARG, ANU
54791 05/01/23 69206 T 05/01/23 81544100 45904 HOUSING VOUCHER 44.00 INVOICE: 8864
VENDOR TOTALS 2,548.00 YTD INVOICED 2,548.00 YTD PAID 44.00 94471 GARG, BASANT
54382 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10040
54383 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 10088
54384 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10285
54385 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 10321
54386 05/01/23 69207 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10365
54387 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10402
54388 05/01/23 69207 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10416
54389 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10575
54390 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 8286
54391 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 772.00 INVOICE: 8551
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54392 05/01/23 69207 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 8668
54393 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 9004
54394 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 503.00 INVOICE: 9483
54395 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 9693
54396 05/01/23 69207 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9700
VENDOR TOTALS 213,539.00 YTD INVOICED 213,539.00 YTD PAID 19,002.00 119132 GLADNEY, BEVERLY
54196 05/01/23 69208 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 9879
VENDOR TOTALS 13,360.00 YTD INVOICED 13,360.00 YTD PAID 1,220.00 111586 GOFF, MARK
54399 05/01/23 69209 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 10641
VENDOR TOTALS 14,487.00 YTD INVOICED 14,487.00 YTD PAID 1,317.00 105399 GOLBAZ-HAGH, MASOUD
54502 05/01/23 69210 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 4601
VENDOR TOTALS 14,601.00 YTD INVOICED 14,601.00 YTD PAID 1,411.00 114054 GUEVARA, MARIA
54495 05/01/23 69211 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 9250
VENDOR TOTALS 14,427.00 YTD INVOICED 14,427.00 YTD PAID 1,307.00 120993 H&JR DEVELOPMENT LLC.
54400 05/01/23 69212 T 05/01/23 82044100 45904 HOUSING VOUCHER 2,349.00 INVOICE: 10556
54401 05/01/23 69212 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,674.00 INVOICE: 9817
VENDOR TOTALS 43,294.00 YTD INVOICED 43,294.00 YTD PAID 4,023.00 104379 HAHNE, LOUIS M.
54482 05/01/23 69213 T 05/01/23 81544100 45904 HOUSING VOUCHER 761.00 INVOICE: 9139
VENDOR TOTALS 7,816.00 YTD INVOICED 7,816.00 YTD PAID 761.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100966 HANAFI, MOHAMMAD
54750 05/01/23 69214 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 4738
VENDOR TOTALS 11,660.00 YTD INVOICED 11,660.00 YTD PAID 1,060.00 101692 HANNA, ATEF
54185 05/01/23 69215 T 05/01/23 81544100 45904 HOUSING VOUCHER 156.00 INVOICE: 10036
54186 05/01/23 69215 T 05/01/23 81544100 45904 HOUSING VOUCHER 430.00 INVOICE: 4887
54187 05/01/23 69215 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,425.00 INVOICE: 9924
VENDOR TOTALS 20,844.00 YTD INVOICED 20,844.00 YTD PAID 2,011.00 119116 HANNA, JOSEPH
54429 05/01/23 69216 T 05/01/23 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 5082
VENDOR TOTALS 10,101.00 YTD INVOICED 10,101.00 YTD PAID 916.00 111884 HARRIS, JEFF
54417 05/01/23 69217 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 9921
VENDOR TOTALS 13,850.00 YTD INVOICED 13,850.00 YTD PAID 1,239.00 122151 HAWK MGMT, INC.
54402 05/01/23 69218 T 05/01/23 81544100 45904 HOUSING VOUCHER 940.00 INVOICE: 8641
54403 05/01/23 69218 T 05/01/23 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 9028
VENDOR TOTALS 25,853.00 YTD INVOICED 25,853.00 YTD PAID 1,835.00 122211 HAWTHORNE CHATEAU APTS., LTD
54404 05/01/23 69219 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 9620
VENDOR TOTALS 12,946.00 YTD INVOICED 12,946.00 YTD PAID 1,274.00 115163 HAYWOOD, LARON
54450 05/01/23 69220 T 05/01/23 82044100 45904 HOUSING VOUCHER 695.00 INVOICE: 4766
VENDOR TOTALS 11,640.00 YTD INVOICED 11,640.00 YTD PAID 695.00 113815 HEIBEL, WILLIAM
54405 05/01/23 69221 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 2229
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 13,402.00 YTD INVOICED 13,402.00 YTD PAID 1,355.00 101156 HEMPHILL, RUBY
54633 05/01/23 69222 T 05/01/23 81544100 45904 HOUSING VOUCHER 982.00 INVOICE: 10507
VENDOR TOTALS 9,947.00 YTD INVOICED 9,947.00 YTD PAID 982.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
54622 05/01/23 69223 T 05/01/23 81544100 45904 HOUSING VOUCHER 921.00 INVOICE: 10103
54623 05/01/23 69223 T 05/01/23 84440010 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10747
VENDOR TOTALS 13,532.00 YTD INVOICED 13,532.00 YTD PAID 2,035.00 110755 HENRY, JAMES R.
54415 05/01/23 69224 T 05/01/23 81544100 45904 HOUSING VOUCHER 557.00 INVOICE: 7021
VENDOR TOTALS 11,100.00 YTD INVOICED 11,100.00 YTD PAID 557.00 113153 HINKLE, M. SIMONNE
54487 05/01/23 69225 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 10534
54488 05/01/23 69225 T 05/01/23 81544100 45904 HOUSING VOUCHER 760.00 INVOICE: 9656
VENDOR TOTALS 21,204.00 YTD INVOICED 21,204.00 YTD PAID 1,798.00 110714 HIRATA, THOMAS & JEANE
54406 05/01/23 69226 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10133
54407 05/01/23 69226 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 10390
54408 05/01/23 69226 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,696.00 INVOICE: 10659
54409 05/01/23 69226 T 05/01/23 81544100 45904 HOUSING VOUCHER 662.00 INVOICE: 8096
54410 05/01/23 69226 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,284.00 INVOICE: 9456
54411 05/01/23 69226 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9520
VENDOR TOTALS 101,746.00 YTD INVOICED 101,746.00 YTD PAID 8,030.00 112248 HOANG, NGUYET
54537 05/01/23 69227 T 05/01/23 81544100 45904 HOUSING VOUCHER 968.00 INVOICE: 8788
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,795.00 YTD INVOICED 10,795.00 YTD PAID 968.00 101176 HOLLADAY, MARSHALL
54500 05/01/23 69228 T 05/01/23 81544100 45904 HOUSING VOUCHER 973.00 INVOICE: 2600
VENDOR TOTALS 9,845.00 YTD INVOICED 9,845.00 YTD PAID 973.00 96638 HOUSTON, ROBERT AND/OR ROBBIE
54625 05/01/23 69229 T 05/01/23 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 9039
VENDOR TOTALS 9,100.00 YTD INVOICED 9,100.00 YTD PAID 822.00 116670 HOWARD, CHRISTINE
54412 05/01/23 69230 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10509
54413 05/01/23 69230 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10566
VENDOR TOTALS 30,795.00 YTD INVOICED 30,795.00 YTD PAID 3,076.00 96028 HUBERT-MITCHELL, JUDITH
54440 05/01/23 69231 T 05/01/23 81544100 45904 HOUSING VOUCHER 658.00 INVOICE: 4786
54441 05/01/23 69231 T 05/01/23 81544100 45904 HOUSING VOUCHER 412.00 INVOICE: 4885
VENDOR TOTALS 11,390.00 YTD INVOICED 11,390.00 YTD PAID 1,070.00 122522 HUNT ENTERPRISES, INC.
54414 05/01/23 69232 T 05/01/23 81544100 45904 HOUSING VOUCHER 471.00 INVOICE: 10600
VENDOR TOTALS 7,944.00 YTD INVOICED 7,944.00 YTD PAID 471.00 123479 INFINITY PROPERTY MANAGEMENT INC.
54792 05/01/23 69233 T 05/01/23 83440010 45904 HOUSING VOUCHER 729.00 INVOICE: 10716
54793 05/01/23 69233 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10722
VENDOR TOTALS 22,281.00 YTD INVOICED 22,281.00 YTD PAID 2,529.00 123217 IRD, LP
54794 05/01/23 69234 T 05/01/23 83440010 45904 HOUSING VOUCHER 768.00 INVOICE: 10683
54795 05/01/23 69234 T 05/01/23 83440010 45904 HOUSING VOUCHER 305.00 INVOICE: 10701
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 11,811.00 YTD INVOICED 12,926.00 YTD PAID 1,073.00 123396 JAMISON, LARRY D.
54801 05/01/23 69235 T 05/01/23 81544100 45904 HOUSING VOUCHER 874.00 INVOICE: 10730
VENDOR TOTALS 7,837.00 YTD INVOICED 7,837.00 YTD PAID 874.00 114933 JEFFERIES, JOYCE E.
54436 05/01/23 69236 T 05/01/23 81544100 45904 HOUSING VOUCHER 432.00 INVOICE: 9319
VENDOR TOTALS 4,770.00 YTD INVOICED 4,770.00 YTD PAID 432.00 122956 JENNIFER PAZZIA
54188 05/01/23 69237 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 4652
VENDOR TOTALS 17,380.00 YTD INVOICED 17,380.00 YTD PAID 1,697.00 123367 JODELE, TOMAS
54838 05/01/23 69238 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,201.00 INVOICE: 1708
VENDOR TOTALS 10,627.00 YTD INVOICED 10,627.00 YTD PAID 1,201.00 119730 JOHNSON, NORIKO
54424 05/01/23 69239 T 05/01/23 81544100 45904 HOUSING VOUCHER 861.00 INVOICE: 10106
VENDOR TOTALS 9,431.00 YTD INVOICED 9,431.00 YTD PAID 861.00 108271 JOHNSON, STEVE A.
54657 05/01/23 69240 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 8398
VENDOR TOTALS 13,464.00 YTD INVOICED 13,464.00 YTD PAID 1,224.00 101465 JOHNSON, TERRY
54668 05/01/23 69241 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10568
54669 05/01/23 69241 T 05/01/23 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 9752
VENDOR TOTALS 20,879.00 YTD INVOICED 20,879.00 YTD PAID 2,135.00 123246 JONATHAN WEIR
54822 05/01/23 69242 T 05/01/23 81544100 45904 HOUSING VOUCHER 557.00 INVOICE: 8824
54823 05/01/23 69242 T 05/01/23 81544100 45904 HOUSING VOUCHER 578.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8887
VENDOR TOTALS 11,693.00 YTD INVOICED 11,693.00 YTD PAID 1,135.00 123425 JR AJ, LLC.
54803 05/01/23 69243 T 05/01/23 82044100 45904 HOUSING VOUCHER 882.00 INVOICE: 10424
54806 05/01/23 69243 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10669
54820 05/01/23 69243 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 8412
54824 05/01/23 69243 T 05/01/23 81544100 45904 HOUSING VOUCHER 982.00 INVOICE: 9086
54825 05/01/23 69243 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 9482
VENDOR TOTALS 44,904.00 YTD INVOICED 44,904.00 YTD PAID 5,990.00 120311 JUPITER WEST LLC
54442 05/01/23 69244 T 05/01/23 81544100 45904 HOUSING VOUCHER 312.00 INVOICE: 10212
VENDOR TOTALS 5,112.00 YTD INVOICED 5,112.00 YTD PAID 312.00 118833 KANNIKE-MARTINS, JOSEPHINE
54433 05/01/23 69245 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 10559
54434 05/01/23 69245 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10563
VENDOR TOTALS 33,373.00 YTD INVOICED 33,373.00 YTD PAID 3,032.00 121877 KGM LLC.
54444 05/01/23 69246 T 05/01/23 81544100 45904 HOUSING VOUCHER 191.00 INVOICE: 10467
VENDOR TOTALS 3,791.00 YTD INVOICED 3,791.00 YTD PAID 191.00 117978 KOBAYASHI, DAVID
54335 05/01/23 69247 T 05/01/23 81544100 45904 HOUSING VOUCHER 478.00 INVOICE: 10060
54336 05/01/23 69247 T 05/01/23 81544100 45904 HOUSING VOUCHER 528.00 INVOICE: 8860
VENDOR TOTALS 12,050.00 YTD INVOICED 12,050.00 YTD PAID 1,006.00 105118 KOLBY JR., RAYMOND T
54617 05/01/23 69248 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 9342
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 16,149.00 YTD INVOICED 16,149.00 YTD PAID 1,454.00 108846 KUHR ENTERPRISES
54447 05/01/23 69249 T 05/01/23 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 9648
VENDOR TOTALS 9,867.00 YTD INVOICED 9,867.00 YTD PAID 896.00 121862 KUMAMOTO, BRIAN A.
54448 05/01/23 69250 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10459
VENDOR TOTALS 19,150.00 YTD INVOICED 19,150.00 YTD PAID 1,354.00 120290 LAM, DIEP
54348 05/01/23 69251 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 7050
VENDOR TOTALS 16,175.00 YTD INVOICED 16,175.00 YTD PAID 1,585.00 113862 LANEY, GARY
54449 05/01/23 69252 T 05/01/23 81544100 45904 HOUSING VOUCHER 937.00 INVOICE: 9654
VENDOR TOTALS 10,267.00 YTD INVOICED 10,267.00 YTD PAID 937.00 121310 LARSON, KIRBY
54452 05/01/23 69253 T 05/01/23 81544100 45904 HOUSING VOUCHER 920.00 INVOICE: 4128
54453 05/01/23 69253 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 8754
54454 05/01/23 69253 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 9167
VENDOR TOTALS 52,533.00 YTD INVOICED 52,533.00 YTD PAID 3,774.00 108097 LE, TIEN
54457 05/01/23 69254 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,123.00 INVOICE: 10225
54462 05/01/23 69254 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,601.00 INVOICE: 10610
VENDOR TOTALS 29,964.00 YTD INVOICED 29,964.00 YTD PAID 2,724.00 101260 LEE, JUXIN (BOB)
54443 05/01/23 69255 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 2638
VENDOR TOTALS 17,060.00 YTD INVOICED 17,060.00 YTD PAID 1,435.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
54829 05/01/23 69256 T 05/01/23 82044100 45904 HOUSING VOUCHER 2,046.00 INVOICE: 10719
VENDOR TOTALS 20,130.00 YTD INVOICED 20,130.00 YTD PAID 2,046.00 122038 LEONARD, JOHN
54476 05/01/23 69257 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 10408
VENDOR TOTALS 15,737.00 YTD INVOICED 15,737.00 YTD PAID 1,507.00 123113 LESTER & JENNIFER CANO
54474 05/01/23 69258 T 05/01/23 81544100 45904 HOUSING VOUCHER 674.00 INVOICE: 9971
VENDOR TOTALS 9,406.00 YTD INVOICED 9,406.00 YTD PAID 674.00 120271 LEWIS, VANESSA
54696 05/01/23 69259 T 05/01/23 81544100 45904 HOUSING VOUCHER 656.00 INVOICE: 10177
VENDOR TOTALS 6,131.00 YTD INVOICED 6,131.00 YTD PAID 656.00 117147 LIMRA, LLC.
54478 05/01/23 69260 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,944.00 INVOICE: 8900
VENDOR TOTALS 23,328.00 YTD INVOICED 23,328.00 YTD PAID 1,944.00 94084 LINCIR, TOM
54677 05/01/23 69261 T 05/01/23 81544100 45904 HOUSING VOUCHER 710.00 INVOICE: 8500
54678 05/01/23 69261 T 05/01/23 81544100 45904 HOUSING VOUCHER 614.00 INVOICE: 8873
VENDOR TOTALS 14,610.00 YTD INVOICED 14,610.00 YTD PAID 1,324.00 123316 LING, PAUL SIONG KUONG
54735 05/01/23 69262 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4974
54736 05/01/23 69262 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 8137
VENDOR TOTALS 26,524.00 YTD INVOICED 26,524.00 YTD PAID 2,290.00 123419 LING, PAUL SIONG KUONG
54815 05/01/23 69263 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 10725
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 9,227.00 YTD INVOICED 9,227.00 YTD PAID 1,182.00 122559 LISSE MO, LLC.
54479 05/01/23 69264 T 05/01/23 81544100 45904 HOUSING VOUCHER 847.00 INVOICE: 4714
VENDOR TOTALS 8,621.00 YTD INVOICED 8,621.00 YTD PAID 847.00 122235 LLS GRP #3, LLC
54480 05/01/23 69265 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10008
54481 05/01/23 69265 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 3883
VENDOR TOTALS 32,510.00 YTD INVOICED 32,510.00 YTD PAID 3,066.00 121100 LOMBARDO, JEANINE
54416 05/01/23 69266 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 4729
VENDOR TOTALS 15,719.00 YTD INVOICED 15,719.00 YTD PAID 1,429.00 103811 LOZANO, JESUS AND NATALIA
54483 05/01/23 69267 T 05/01/23 81544100 45904 HOUSING VOUCHER 562.00 INVOICE: 9407
VENDOR TOTALS 6,066.00 YTD INVOICED 6,066.00 YTD PAID 562.00 120117 LU, JOHN CHUONG & KATHY KHUU
54418 05/01/23 69268 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 9583
VENDOR TOTALS 18,870.00 YTD INVOICED 18,870.00 YTD PAID 1,750.00 112319 LUCHA, ENRIQUE
54361 05/01/23 69269 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10545
VENDOR TOTALS 12,810.00 YTD INVOICED 12,810.00 YTD PAID 1,164.00 100503 LY, ANDY QUOC
54465 05/01/23 69270 T 05/01/23 81544100 45904 HOUSING VOUCHER 903.00 INVOICE: 10651
VENDOR TOTALS 9,949.00 YTD INVOICED 9,949.00 YTD PAID 903.00 121723 M & M ASSET, LP
54486 05/01/23 69271 T 05/01/23 81544100 45904 HOUSING VOUCHER 569.00 INVOICE: 3790
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,076.00 YTD INVOICED 6,076.00 YTD PAID 569.00 110167 MAINLAND LLC.
54489 05/01/23 69272 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10750
VENDOR TOTALS 4,633.00 YTD INVOICED 4,633.00 YTD PAID 1,547.00 122615 MAJOR HICKS TRUST OF 2003
54491 05/01/23 69273 T 05/01/23 81544100 45904 HOUSING VOUCHER 777.00 INVOICE: 10340
VENDOR TOTALS 8,562.00 YTD INVOICED 8,562.00 YTD PAID 777.00 119952 MALEK, FARSHID
54469 05/01/23 69274 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,319.00 INVOICE: 8488
VENDOR TOTALS 14,551.00 YTD INVOICED 14,551.00 YTD PAID 1,319.00 101822 MALONEY, KEVIN
54798 05/01/23 69275 T 05/01/23 81544100 45904 HOUSING VOUCHER 926.00 INVOICE: 10117
54799 05/01/23 69275 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9435
VENDOR TOTALS 23,004.00 YTD INVOICED 23,004.00 YTD PAID 2,194.00 121170 MANSOUR, ELLEN
54358 05/01/23 69276 T 05/01/23 81544100 45904 HOUSING VOUCHER 993.00 INVOICE: 3518
VENDOR TOTALS 11,253.00 YTD INVOICED 11,253.00 YTD PAID 993.00 104604 MAO, NICK
54538 05/01/23 69277 T 05/01/23 81544100 45904 HOUSING VOUCHER 291.00 INVOICE: 9782
VENDOR TOTALS 3,201.00 YTD INVOICED 3,201.00 YTD PAID 291.00 120949 MAOR, NOAM
54539 05/01/23 69278 T 05/01/23 81544100 45904 HOUSING VOUCHER 933.00 INVOICE: 8323
VENDOR TOTALS 10,246.00 YTD INVOICED 10,246.00 YTD PAID 933.00 115853 MARSELA DEVELOPMENT CORP.
54498 05/01/23 69279 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,179.00 INVOICE: 9500
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,871.00 YTD INVOICED 12,871.00 YTD PAID 1,179.00 107637 MARSH, JAMES
54499 05/01/23 69280 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,753.00 INVOICE: 9184
VENDOR TOTALS 17,915.00 YTD INVOICED 17,915.00 YTD PAID 1,753.00 122935 MATTHEWS FAMILY LIVING TRUST
54503 05/01/23 69281 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 16,500.00 YTD INVOICED 16,500.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
54504 05/01/23 69282 T 05/01/23 81544100 45904 HOUSING VOUCHER 724.00 INVOICE: 8417
VENDOR TOTALS 7,964.00 YTD INVOICED 7,964.00 YTD PAID 724.00 109277 MENDEZ, JUAN
54439 05/01/23 69283 T 05/01/23 81544100 45904 HOUSING VOUCHER 660.00 INVOICE: 10080
VENDOR TOTALS 7,188.00 YTD INVOICED 7,188.00 YTD PAID 660.00 120580 MESA PARK SOUTH, LLC.
54505 05/01/23 69284 T 05/01/23 81544100 45904 HOUSING VOUCHER 788.00 INVOICE: 9563
54506 05/01/23 69284 T 05/01/23 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 9571
VENDOR TOTALS 26,281.00 YTD INVOICED 26,281.00 YTD PAID 1,733.00 115116 MICHAEL, SAMIR
54507 05/01/23 69285 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,818.00 INVOICE: 8632
VENDOR TOTALS 29,657.00 YTD INVOICED 29,657.00 YTD PAID 1,818.00 123465 MITTAL LEGACY, LP.
54805 05/01/23 69286 T 05/01/23 81544100 45904 HOUSING VOUCHER 473.00 INVOICE: 10603
VENDOR TOTALS 4,739.00 YTD INVOICED 4,739.00 YTD PAID 473.00 123111 ML-12020 GREVILLEA LLC
54510 05/01/23 69287 T 05/01/23 81544100 45904 HOUSING VOUCHER 675.00 INVOICE: 10039
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,215.00 YTD INVOICED 7,215.00 YTD PAID 675.00 111620 MOBRICI, ALBERTO
54156 05/01/23 69288 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10449
54157 05/01/23 69288 T 05/01/23 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 4684
VENDOR TOTALS 21,396.00 YTD INVOICED 21,396.00 YTD PAID 1,937.00 105400 MOGEL, JOSEPH
54430 05/01/23 69289 T 05/01/23 81544100 45904 HOUSING VOUCHER 824.00 INVOICE: 10732
54431 05/01/23 69289 T 05/01/23 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 9534
54432 05/01/23 69289 T 05/01/23 81544100 45904 HOUSING VOUCHER 693.00 INVOICE: 9542
VENDOR TOTALS 22,566.00 YTD INVOICED 22,566.00 YTD PAID 2,433.00 108538 MOLINA, MARISOL
54496 05/01/23 69290 T 05/01/23 81544100 45904 HOUSING VOUCHER 586.00 INVOICE: 2525
VENDOR TOTALS 6,542.00 YTD INVOICED 6,542.00 YTD PAID 586.00 118423 MONGALO, ALICIA
54159 05/01/23 69291 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 4961
VENDOR TOTALS 16,282.00 YTD INVOICED 16,282.00 YTD PAID 1,598.00 99468 MONGELLI, RICK
54624 05/01/23 69292 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 8707
VENDOR TOTALS 14,376.00 YTD INVOICED 14,376.00 YTD PAID 1,302.00 107461 MONICA WUERTH DAVIS
54511 05/01/23 69293 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,995.00 INVOICE: 10043
54512 05/01/23 69293 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10634
VENDOR TOTALS 32,576.00 YTD INVOICED 32,576.00 YTD PAID 3,005.00 30143 MONUS, BELA C
54513 05/01/23 69294 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10281
54514 05/01/23 69294 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,421.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10493
54515 05/01/23 69294 T 05/01/23 82044100 45904 HOUSING VOUCHER 970.00 INVOICE: 8113
54516 05/01/23 69294 T 05/01/23 81544100 45904 HOUSING VOUCHER 519.00 INVOICE: 8807
54517 05/01/23 69294 T 05/01/23 81544100 45904 HOUSING VOUCHER 2,205.00 INVOICE: 9420
VENDOR TOTALS 81,122.00 YTD INVOICED 81,122.00 YTD PAID 6,517.00 111172 MORA, RUBEN
54518 05/01/23 69295 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,025.00 INVOICE: 4943
VENDOR TOTALS 9,763.00 YTD INVOICED 9,763.00 YTD PAID 1,025.00 123495 MOSCOL, JOANA MARIBEL
54817 05/01/23 69296 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10741
VENDOR TOTALS 7,142.00 YTD INVOICED 7,142.00 YTD PAID 1,476.00 119610 MUNOZ, ERNESTO
54364 05/01/23 69297 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 10102
VENDOR TOTALS 14,163.00 YTD INVOICED 14,163.00 YTD PAID 1,305.00 122746 MUTSUKI LLC.
54519 05/01/23 69298 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10616
54520 05/01/23 69298 T 05/01/23 81544100 45904 HOUSING VOUCHER 2,105.00 INVOICE: 9760
VENDOR TOTALS 48,967.00 YTD INVOICED 48,967.00 YTD PAID 3,533.00 110239 NAGER, JAY
54521 05/01/23 69299 T 05/01/23 81544100 45904 HOUSING VOUCHER 320.00 INVOICE: 9397
VENDOR TOTALS 15,540.00 YTD INVOICED 15,540.00 YTD PAID 320.00 116979 NATIONAL COMMUNITY RENAISSANCE
54522 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 647.00 INVOICE: 10259
54523 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 10348
54524 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 10668
54525 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 4099
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54526 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4104
54527 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 4247
54528 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 8531
54529 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,165.00 INVOICE: 8563
54530 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 914.00 INVOICE: 8687
54531 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,084.00 INVOICE: 8990
54532 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 9312
54533 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,171.00 INVOICE: 9327
54534 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 453.00 INVOICE: 9337
54535 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 9590
54536 05/01/23 69300 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 9688
VENDOR TOTALS 173,291.00 YTD INVOICED 173,291.00 YTD PAID 16,668.00 109774 NEVAREZ, JOSE
54427 05/01/23 69301 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,807.00 INVOICE: 10696
54428 05/01/23 69301 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9946
VENDOR TOTALS 40,341.00 YTD INVOICED 40,341.00 YTD PAID 3,616.00 120381 NGUYEN, STEVE
54658 05/01/23 69302 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,156.00 INVOICE: 9047
VENDOR TOTALS 10,979.00 YTD INVOICED 10,979.00 YTD PAID 1,156.00 109058 NOUH, JOSEPHINE
54435 05/01/23 69303 T 05/01/23 81544100 45904 HOUSING VOUCHER 328.00 INVOICE: 8484
VENDOR TOTALS 3,644.00 YTD INVOICED 3,644.00 YTD PAID 328.00 106411 NWOKO, JOHN
54422 05/01/23 69304 T 05/01/23 81544100 45904 HOUSING VOUCHER 663.00 INVOICE: 8869
VENDOR TOTALS 5,493.00 YTD INVOICED 5,493.00 YTD PAID 663.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121322 OKOOBOH, SYLVANUS
54540 05/01/23 69305 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10120
54541 05/01/23 69305 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9625
54542 05/01/23 69305 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 9666
VENDOR TOTALS 39,811.00 YTD INVOICED 39,811.00 YTD PAID 3,673.00 122967 OLIVARES, SAL
54468 05/01/23 69307 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 4777
VENDOR TOTALS 21,239.00 YTD INVOICED 21,239.00 YTD PAID 1,452.00 120257 OLIVARES, SAL
54543 05/01/23 69306 T 05/01/23 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 3636
VENDOR TOTALS 9,344.00 YTD INVOICED 9,344.00 YTD PAID 888.00 100096 ORANGE COUNTY HOUSING
54094 05/01/23 69308 T 05/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10171
54095 05/01/23 69308 T 05/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10387
54096 05/01/23 69308 T 05/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10392
54097 05/01/23 69308 T 05/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 4656
54544 05/01/23 69308 T 05/01/23 81544100 45904 HOUSING VOUCHER 2,852.00 INVOICE: 10171
54545 05/01/23 69308 T 05/01/23 81544100 45904 HOUSING VOUCHER 3,295.00 INVOICE: 10387
54546 05/01/23 69308 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,785.00 INVOICE: 10392
54547 05/01/23 69308 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 4656
54717 05/01/23 69308 T 05/01/23 81544100 45904 HOUSING VOUCHER 222.00 INVOICE: 10387-U
VENDOR TOTALS 103,403.20 YTD INVOICED 103,403.20 YTD PAID 9,964.60 118245 OSTREA, ERIC
54363 05/01/23 69309 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9913
VENDOR TOTALS 14,781.00 YTD INVOICED 14,781.00 YTD PAID 1,356.00 120180 PARSLEY, LLC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54830 05/01/23 69310 T 05/01/23 81544100 45904 HOUSING VOUCHER 811.00 INVOICE: 10208
54831 05/01/23 69310 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10608
54832 05/01/23 69310 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,128.00 INVOICE: 9496
54833 05/01/23 69310 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,073.00 INVOICE: 9987
VENDOR TOTALS 45,539.00 YTD INVOICED 45,539.00 YTD PAID 4,154.00 123502 PAZZIA, JENNIFER
54747 05/01/23 69311 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 8976
54748 05/01/23 69311 T 05/01/23 82044100 45904 HOUSING VOUCHER 2,012.00 INVOICE: 9258
VENDOR TOTALS 17,723.00 YTD INVOICED 17,723.00 YTD PAID 3,524.00 114815 PINNACLE ACACIA LLC
54553 05/01/23 69312 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 10074
54554 05/01/23 69312 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 5023
54555 05/01/23 69312 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9180
54556 05/01/23 69312 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 9915
VENDOR TOTALS 56,915.00 YTD INVOICED 56,915.00 YTD PAID 5,290.00 120583 PINNACLE DOTY LLC.
54557 05/01/23 69313 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,153.00 INVOICE: 10395
54558 05/01/23 69313 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 10399
54559 05/01/23 69313 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9926
VENDOR TOTALS 40,930.00 YTD INVOICED 40,930.00 YTD PAID 3,794.00 118916 PINNACLE LEMOLI LLC.
54560 05/01/23 69314 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10306
54561 05/01/23 69314 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10367
54562 05/01/23 69314 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,343.00 INVOICE: 10431
54563 05/01/23 69314 T 05/01/23 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10473
54564 05/01/23 69314 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,249.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10476
VENDOR TOTALS 66,608.00 YTD INVOICED 66,608.00 YTD PAID 6,344.00 113548 POWELLS, T. KEVIN
54666 05/01/23 69315 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 3304
VENDOR TOTALS 13,606.00 YTD INVOICED 13,606.00 YTD PAID 1,296.00 120470 POZZOULI FAMILY LLC.
54565 05/01/23 69316 T 05/01/23 81544100 45904 HOUSING VOUCHER 970.00 INVOICE: 10238
54566 05/01/23 69316 T 05/01/23 81544100 45904 HOUSING VOUCHER 824.00 INVOICE: 10278
54567 05/01/23 69316 T 05/01/23 81544100 45904 HOUSING VOUCHER 91.00 INVOICE: 10291
54568 05/01/23 69316 T 05/01/23 83440010 45904 HOUSING VOUCHER 814.00 INVOICE: 10742
54569 05/01/23 69316 T 05/01/23 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 4952
54570 05/01/23 69316 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,206.00 INVOICE: 6084
54571 05/01/23 69316 T 05/01/23 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 8878
54572 05/01/23 69316 T 05/01/23 81544100 45904 HOUSING VOUCHER 759.00 INVOICE: 9831
54573 05/01/23 69316 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,053.00 INVOICE: 9996
VENDOR TOTALS 91,321.00 YTD INVOICED 91,321.00 YTD PAID 7,468.00 121650 PRAIRIE RENTALS, LLC
54574 05/01/23 69317 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10398
VENDOR TOTALS 15,525.00 YTD INVOICED 15,525.00 YTD PAID 1,450.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
54575 05/01/23 69318 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10176
54576 05/01/23 69318 T 05/01/23 81544100 45904 HOUSING VOUCHER 929.00 INVOICE: 10249
54577 05/01/23 69318 T 05/01/23 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10602
54578 05/01/23 69318 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10700
54579 05/01/23 69318 T 05/01/23 84440010 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10705
54580 05/01/23 69318 T 05/01/23 84440010 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10729
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54581 05/01/23 69318 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 10738
54582 05/01/23 69318 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10740
54583 05/01/23 69318 T 05/01/23 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10751
54584 05/01/23 69318 T 05/01/23 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 4562
54585 05/01/23 69318 T 05/01/23 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 6018
VENDOR TOTALS 102,062.00 YTD INVOICED 102,113.00 YTD PAID 12,946.00 109045 QUERUBIN, JAMES & MYLENE
54586 05/01/23 69319 T 05/01/23 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 5037
VENDOR TOTALS 8,976.00 YTD INVOICED 8,976.00 YTD PAID 856.00 116849 R3 PROPERTIES LLC
54587 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10016
54588 05/01/23 69320 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,416.00 INVOICE: 10083
54589 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,104.00 INVOICE: 10125
54590 05/01/23 69320 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,544.00 INVOICE: 10126
54591 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 10181
54592 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10227
54593 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,208.00 INVOICE: 10266
54594 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 10277
54595 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,358.00 INVOICE: 10289
54596 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 679.00 INVOICE: 10319
54597 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 10532
54598 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 10574
54599 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 10580
54600 05/01/23 69320 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 10582
54601 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10594
54602 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,255.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10606
54603 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 10644
54604 05/01/23 69320 T 05/01/23 83440010 45904 HOUSING VOUCHER 843.00 INVOICE: 10672
54605 05/01/23 69320 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10679
54606 05/01/23 69320 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10697
54607 05/01/23 69320 T 05/01/23 83440010 45904 HOUSING VOUCHER 687.00 INVOICE: 10703
54608 05/01/23 69320 T 05/01/23 84440010 45904 HOUSING VOUCHER 1,218.00 INVOICE: 10734
54609 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8319
54610 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 8794
54611 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 9155
54612 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 144.00 INVOICE: 9234
54613 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9540
54614 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 9561
54615 05/01/23 69320 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,035.00 INVOICE: 9942
VENDOR TOTALS 467,471.00 YTD INVOICED 467,471.00 YTD PAID 33,377.00 121412 RABNUB, LLC.
54616 05/01/23 69321 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,225.00 INVOICE: 9251
VENDOR TOTALS 13,075.00 YTD INVOICED 13,075.00 YTD PAID 1,225.00 120613 RAEDEKE, MICHAEL JOHN
54816 05/01/23 69322 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,782.00 INVOICE: 10739
54827 05/01/23 69322 T 05/01/23 81544100 45904 HOUSING VOUCHER 751.00 INVOICE: 9764
54828 05/01/23 69322 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 9786
VENDOR TOTALS 34,480.00 YTD INVOICED 34,480.00 YTD PAID 4,173.00 98951 RAMSUNDAR, KHAIMWATTEE-13604 CHADRON
54458 05/01/23 69323 T 05/01/23 81544100 45904 HOUSING VOUCHER 679.00 INVOICE: 10334
54459 05/01/23 69323 T 05/01/23 81544100 45904 HOUSING VOUCHER 74.00 INVOICE: 10412
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54471 05/01/23 69323 T 05/01/23 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9225
VENDOR TOTALS 29,872.00 YTD INVOICED 29,872.00 YTD PAID 1,557.00 123212 REAL PROPERTY MANAGEMENT INC.
54834 05/01/23 69324 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10682
VENDOR TOTALS 17,407.00 YTD INVOICED 17,407.00 YTD PAID 1,257.00 114801 REAL, JOHN
54397 05/01/23 69325 T 05/01/23 81544100 45904 HOUSING VOUCHER 11.00 INVOICE: 9939
54423 05/01/23 69325 T 05/01/23 81544100 45904 HOUSING VOUCHER 359.00 INVOICE: 10339
VENDOR TOTALS 11,494.00 YTD INVOICED 11,494.00 YTD PAID 370.00 122281 REASON, EVELYN W.
54618 05/01/23 69326 T 05/01/23 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 8749
VENDOR TOTALS 9,803.00 YTD INVOICED 9,803.00 YTD PAID 893.00 122794 RICHARD HAM
54619 05/01/23 69327 T 05/01/23 81544100 45904 HOUSING VOUCHER 855.00 INVOICE: 2719
54620 05/01/23 69327 T 05/01/23 81544100 45904 HOUSING VOUCHER 971.00 INVOICE: 8955
54621 05/01/23 69327 T 05/01/23 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 9774
VENDOR TOTALS 33,595.00 YTD INVOICED 33,595.00 YTD PAID 2,789.00 120283 RICKS, PATRICIA
54548 05/01/23 69328 T 05/01/23 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10552
54549 05/01/23 69328 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 5036
54550 05/01/23 69328 T 05/01/23 81544100 45904 HOUSING VOUCHER 791.00 INVOICE: 9451
VENDOR TOTALS 29,730.00 YTD INVOICED 29,730.00 YTD PAID 2,719.00 120616 RIDGWAY, JR., WILLIAM
54470 05/01/23 69329 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 8700
54473 05/01/23 69329 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9823
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 28,854.00 YTD INVOICED 28,854.00 YTD PAID 2,750.00 121872 RIVAS, JR., JOSE N.
54437 05/01/23 69330 T 05/01/23 81544100 45904 HOUSING VOUCHER 837.00 INVOICE: 10522
54438 05/01/23 69330 T 05/01/23 81544100 45904 HOUSING VOUCHER 913.00 INVOICE: 10523
VENDOR TOTALS 19,250.00 YTD INVOICED 19,250.00 YTD PAID 1,750.00 120585 RIVERA, STEFANY
54653 05/01/23 69331 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 4834
VENDOR TOTALS 10,797.00 YTD INVOICED 10,797.00 YTD PAID 1,007.00 120842 ROBINSON, SYREETA
54665 05/01/23 69332 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,031.00 INVOICE: 9233
VENDOR TOTALS 10,471.00 YTD INVOICED 10,471.00 YTD PAID 1,031.00 121526 ROSALES PROPERTY INVESTMENTS INC.
54630 05/01/23 69333 T 05/01/23 81544100 45904 HOUSING VOUCHER 580.00 INVOICE: 8695
VENDOR TOTALS 7,266.00 YTD INVOICED 7,266.00 YTD PAID 580.00 104881 ROSENBERG, BARBARA
54814 05/01/23 69334 T 05/01/23 83440010 45904 HOUSING VOUCHER 675.00 INVOICE: 10717
VENDOR TOTALS 6,075.00 YTD INVOICED 6,075.00 YTD PAID 675.00 112907 ROSLOR ASSOCIATES, LLC.
54631 05/01/23 69335 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4953
VENDOR TOTALS 16,274.00 YTD INVOICED 16,274.00 YTD PAID 1,470.00 122999 ROSS MOORE REALTY INC
54836 05/01/23 69336 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10708
VENDOR TOTALS 12,624.00 YTD INVOICED 12,624.00 YTD PAID 1,167.00 123211 ROULETTE, GAIL R.
54789 05/01/23 69337 T 05/01/23 81544100 45904 HOUSING VOUCHER 900.00 INVOICE: 4265
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 9,719.00 YTD INVOICED 9,719.00 YTD PAID 900.00 121988 ROUSSEVE, DARVI
54632 05/01/23 69338 T 05/01/23 81544100 45904 HOUSING VOUCHER 794.00 INVOICE: 8691
VENDOR TOTALS 6,736.00 YTD INVOICED 6,736.00 YTD PAID 794.00 123578 RT 2, LLC
54802 05/01/23 69339 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10273
VENDOR TOTALS 2,584.00 YTD INVOICED 2,584.00 YTD PAID 1,292.00 119012 SAINT MARK PROPERTY LLC.
54636 05/01/23 69340 T 05/01/23 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 8265
VENDOR TOTALS 10,054.00 YTD INVOICED 10,054.00 YTD PAID 907.00 102029 SAMIA, IMELDA
54467 05/01/23 69341 T 05/01/23 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 4133
VENDOR TOTALS 10,963.00 YTD INVOICED 10,963.00 YTD PAID 996.00 115679 SAMMUT, TOM
54679 05/01/23 69342 T 05/01/23 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 9436
VENDOR TOTALS 7,772.00 YTD INVOICED 7,772.00 YTD PAID 676.00 117370 SANCHEZ, MANUEL
54494 05/01/23 69343 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 10379
VENDOR TOTALS 16,533.00 YTD INVOICED 16,533.00 YTD PAID 1,503.00 111243 SANFORD, TERESA
54804 05/01/23 69344 T 05/01/23 81544100 45904 HOUSING VOUCHER 2,342.00 INVOICE: 10557
54808 05/01/23 69344 T 05/01/23 83440010 45904 HOUSING VOUCHER 903.00 INVOICE: 10686
54826 05/01/23 69344 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 9551
VENDOR TOTALS 55,363.00 YTD INVOICED 55,363.00 YTD PAID 5,047.00 121206 SCOTT, FRED
54637 05/01/23 69345 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10258
54638 05/01/23 69345 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9998
VENDOR TOTALS 28,049.00 YTD INVOICED 28,049.00 YTD PAID 2,554.00 106104 SCOTT, FRED A. & EMMA L.
54639 05/01/23 69346 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 8030
VENDOR TOTALS 13,160.00 YTD INVOICED 13,160.00 YTD PAID 1,204.00 122385 SCROGGINS, FRANK
54640 05/01/23 69347 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 10546
VENDOR TOTALS 13,991.00 YTD INVOICED 13,991.00 YTD PAID 1,339.00 120252 SF KINGS TOWER PROPERTIES LLC.
54641 05/01/23 69348 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,041.00 INVOICE: 7088
54642 05/01/23 69348 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9453
VENDOR TOTALS 25,447.00 YTD INVOICED 25,447.00 YTD PAID 2,337.00 109678 SHEPHERD, DEREK
54484 05/01/23 69349 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 10624
VENDOR TOTALS 17,997.00 YTD INVOICED 17,997.00 YTD PAID 1,567.00 121972 SHORE WEST PROPERTIES, LLC.
54643 05/01/23 69350 T 05/01/23 81544100 45904 HOUSING VOUCHER 468.00 INVOICE: 10421
54644 05/01/23 69350 T 05/01/23 81544100 45904 HOUSING VOUCHER 631.00 INVOICE: 8721
54645 05/01/23 69350 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 9080
VENDOR TOTALS 29,524.00 YTD INVOICED 29,524.00 YTD PAID 2,837.00 119834 SHORTER, JEFFREY A.
54646 05/01/23 69351 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4596
VENDOR TOTALS 14,552.00 YTD INVOICED 14,552.00 YTD PAID 1,417.00 117711 SIMERAL, STEVE
54647 05/01/23 69352 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10657
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54648 05/01/23 69352 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 9533
VENDOR TOTALS 32,817.00 YTD INVOICED 32,817.00 YTD PAID 2,971.00 106124 SINGLETON, JANET N
54649 05/01/23 69353 T 05/01/23 81544100 45904 HOUSING VOUCHER 839.00 INVOICE: 10439
VENDOR TOTALS 8,837.00 YTD INVOICED 8,837.00 YTD PAID 839.00 122180 SMITH, DONALD J.
54650 05/01/23 69354 T 05/01/23 81544100 45904 HOUSING VOUCHER 190.00 INVOICE: 10386
VENDOR TOTALS 2,908.00 YTD INVOICED 2,908.00 YTD PAID 190.00 111337 SMITH, VIOLA M.
54837 05/01/23 69355 T 05/01/23 84440010 45904 HOUSING VOUCHER 1,332.00 INVOICE: 10721
VENDOR TOTALS 10,226.00 YTD INVOICED 10,226.00 YTD PAID 1,332.00 104618 SOTO, RUTH
54635 05/01/23 69356 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 8978
VENDOR TOTALS 17,069.00 YTD INVOICED 17,069.00 YTD PAID 1,554.00 123272 SOTOLOV, DAVID
54800 05/01/23 69357 T 05/01/23 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 4200
VENDOR TOTALS 9,753.00 YTD INVOICED 9,753.00 YTD PAID 886.00 93156 SOUTH BAY SENIOR HOUSING CORP.
54651 05/01/23 69358 T 05/01/23 81544100 45904 HOUSING VOUCHER 859.00 INVOICE: 10445
VENDOR TOTALS 9,026.00 YTD INVOICED 9,026.00 YTD PAID 859.00 122922 SPACE ODYSSEY, LLC.
54652 05/01/23 69359 T 05/01/23 81544100 45904 HOUSING VOUCHER 917.00 INVOICE: 10676
VENDOR TOTALS 10,031.00 YTD INVOICED 10,031.00 YTD PAID 917.00 103194 STEPHENSON, RUDDIE L.
54654 05/01/23 69360 T 05/01/23 81544100 45904 HOUSING VOUCHER 913.00 INVOICE: 10359
54655 05/01/23 69360 T 05/01/23 81544100 45904 HOUSING VOUCHER 516.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 3480
54656 05/01/23 69360 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,650.00 INVOICE: 9282
VENDOR TOTALS 31,599.00 YTD INVOICED 31,599.00 YTD PAID 3,079.00 116817 SUKARTO, NANY
54659 05/01/23 69361 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 4792
54660 05/01/23 69361 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 8033
54661 05/01/23 69361 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,515.00 INVOICE: 8867
54662 05/01/23 69361 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,721.00 INVOICE: 8939
54663 05/01/23 69361 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,442.00 INVOICE: 9691
VENDOR TOTALS 75,120.00 YTD INVOICED 75,120.00 YTD PAID 8,111.00 121848 TAMHANE, SHRIKANT
54667 05/01/23 69362 T 05/01/23 81544100 45904 HOUSING VOUCHER 881.00 INVOICE: 9430
VENDOR TOTALS 9,276.00 YTD INVOICED 9,276.00 YTD PAID 881.00 119666 THE MONTECITO APTS. INVESTMENT, LP
54670 05/01/23 69363 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 4754
54671 05/01/23 69363 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 5024
54672 05/01/23 69363 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,113.00 INVOICE: 5048
VENDOR TOTALS 41,038.00 YTD INVOICED 41,038.00 YTD PAID 3,725.00 119883 TARLOW, MARVIN
54673 05/01/23 69364 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,210.00 INVOICE: 10099
VENDOR TOTALS 11,434.00 YTD INVOICED 11,434.00 YTD PAID 1,210.00 105653 THE ZAPF FAMILY TRUST
54835 05/01/23 69365 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,212.00 INVOICE: 10704
VENDOR TOTALS 13,058.00 YTD INVOICED 13,058.00 YTD PAID 1,212.00 122416 THREE RAINBOWS LLC.
54674 05/01/23 69366 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10547
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54675 05/01/23 69366 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9038
VENDOR TOTALS 33,081.00 YTD INVOICED 33,081.00 YTD PAID 3,038.00 113165 TOBAR, LUIS
54676 05/01/23 69367 T 05/01/23 81544100 45904 HOUSING VOUCHER 606.00 INVOICE: 10596
VENDOR TOTALS 6,666.00 YTD INVOICED 6,666.00 YTD PAID 606.00 122711 TOMI LYNN KATZ FAMILY TRUST
54680 05/01/23 69368 T 05/01/23 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 10512
54681 05/01/23 69368 T 05/01/23 82044100 45904 HOUSING VOUCHER 2,349.00 INVOICE: 10664
VENDOR TOTALS 37,209.00 YTD INVOICED 37,209.00 YTD PAID 3,340.00 115015 TOWNSEND, LATANYA
54682 05/01/23 69369 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,071.00 INVOICE: 10079
54683 05/01/23 69369 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 9332
VENDOR TOTALS 24,674.00 YTD INVOICED 24,674.00 YTD PAID 2,625.00 119386 TRAN, TRINH
54684 05/01/23 69370 T 05/01/23 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10368
54685 05/01/23 69370 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 8934
VENDOR TOTALS 22,021.00 YTD INVOICED 22,021.00 YTD PAID 2,069.00 109127 TRUJILLO, DANIEL
54331 05/01/23 69371 T 05/01/23 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 8460
VENDOR TOTALS 12,261.00 YTD INVOICED 12,261.00 YTD PAID 804.00 103619 TUCKER, LENVILLE H.
54686 05/01/23 69372 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10536
54687 05/01/23 69372 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 7040
VENDOR TOTALS 33,493.00 YTD INVOICED 33,493.00 YTD PAID 3,038.00 107689 UMUKORO, JAMES
54688 05/01/23 69373 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,434.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10089
54689 05/01/23 69373 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10300
54690 05/01/23 69373 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,869.00 INVOICE: 10397
54691 05/01/23 69373 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,637.00 INVOICE: 10401
54692 05/01/23 69373 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,905.00 INVOICE: 10590
54693 05/01/23 69373 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,665.00 INVOICE: 8462
54694 05/01/23 69373 T 05/01/23 82044100 45904 HOUSING VOUCHER 473.00 INVOICE: 9289
VENDOR TOTALS 124,959.00 YTD INVOICED 124,959.00 YTD PAID 10,433.00 122386 VALENCIA, CARMEN
54695 05/01/23 69374 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 9672
VENDOR TOTALS 14,043.00 YTD INVOICED 14,043.00 YTD PAID 1,274.00 113192 VAN VLECK, MICHAEL
54508 05/01/23 69375 T 05/01/23 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 6056
VENDOR TOTALS 10,620.00 YTD INVOICED 10,620.00 YTD PAID 942.00 123449 VELASQUEZ, ROBERTO
54818 05/01/23 69376 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 3157
VENDOR TOTALS 10,432.00 YTD INVOICED 10,432.00 YTD PAID 1,304.00 111460 VERDUZCO, CARLOS Z.
54697 05/01/23 69377 T 05/01/23 82044100 45904 HOUSING VOUCHER 720.00 INVOICE: 8911
VENDOR TOTALS 7,920.00 YTD INVOICED 7,920.00 YTD PAID 720.00 123143 VIDJAK, FRANK V.
54821 05/01/23 69378 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 8812
VENDOR TOTALS 10,645.00 YTD INVOICED 10,645.00 YTD PAID 1,039.00 116891 VISCOT VENTURES, LLC
54698 05/01/23 69379 T 05/01/23 83440010 45904 HOUSING VOUCHER 929.00 INVOICE: 10687
54699 05/01/23 69379 T 05/01/23 81544100 45904 HOUSING VOUCHER 984.00 INVOICE: 9681
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 33,848.00 YTD INVOICED 33,848.00 YTD PAID 1,913.00 110341 WALTER, MELVIN E.
54700 05/01/23 69380 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 10400
54701 05/01/23 69380 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,152.00 INVOICE: 8602
VENDOR TOTALS 29,536.00 YTD INVOICED 29,536.00 YTD PAID 2,616.00 107712 WARD, JULIUS
54460 05/01/23 69381 T 05/01/23 82044100 45904 HOUSING VOUCHER 928.00 INVOICE: 10420
VENDOR TOTALS 11,444.00 YTD INVOICED 11,444.00 YTD PAID 928.00 100596 WATSON, HUBERT
54702 05/01/23 69382 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10352
54703 05/01/23 69382 T 05/01/23 81544100 45904 HOUSING VOUCHER 9.00 INVOICE: 10358
54704 05/01/23 69382 T 05/01/23 81544100 45904 HOUSING VOUCHER 644.00 INVOICE: 10462
54705 05/01/23 69382 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 10609
54706 05/01/23 69382 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 10648
54707 05/01/23 69382 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10724
54708 05/01/23 69382 T 05/01/23 83440010 45904 HOUSING VOUCHER 779.00 INVOICE: 10728
54709 05/01/23 69382 T 05/01/23 83440010 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10735
54710 05/01/23 69382 T 05/01/23 82044100 45904 HOUSING VOUCHER 650.00 INVOICE: 9106
VENDOR TOTALS 103,584.00 YTD INVOICED 103,584.00 YTD PAID 9,013.00 122062 WEAVER, KAREN
54711 05/01/23 69383 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,782.00 INVOICE: 10488
VENDOR TOTALS 20,540.00 YTD INVOICED 20,540.00 YTD PAID 1,782.00 104447 WHISTLER, YUOVENE
54715 05/01/23 69384 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 4728
VENDOR TOTALS 13,121.00 YTD INVOICED 13,121.00 YTD PAID 1,311.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121311 WHITE, FREDDIE
54712 05/01/23 69385 T 05/01/23 81544100 45904 HOUSING VOUCHER 851.00 INVOICE: 5094
VENDOR TOTALS 9,361.00 YTD INVOICED 9,361.00 YTD PAID 851.00 107451 WIJESIRIWARDENA, LASANTHA
54455 05/01/23 69386 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,104.00 INVOICE: 8899
VENDOR TOTALS 12,144.00 YTD INVOICED 12,144.00 YTD PAID 1,104.00 121801 WILLIAMS, MARSHALL
54501 05/01/23 69387 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,360.00 INVOICE: 9067
VENDOR TOTALS 13,027.00 YTD INVOICED 13,027.00 YTD PAID 1,360.00 111459 WILSON, TERI
54839 05/01/23 69388 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 10475
54840 05/01/23 69388 T 05/01/23 84440010 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10712
VENDOR TOTALS 27,132.00 YTD INVOICED 27,132.00 YTD PAID 2,870.00 108377 WRIGHT, PAMELA D.
54713 05/01/23 69389 T 05/01/23 84440010 45904 HOUSING VOUCHER 1,243.00 INVOICE: 10746
54714 05/01/23 69389 T 05/01/23 81544100 45904 HOUSING VOUCHER 823.00 INVOICE: 8234
VENDOR TOTALS 11,934.00 YTD INVOICED 11,934.00 YTD PAID 2,066.00 110909 WYNNE, MARJORIE
54497 05/01/23 69390 T 05/01/23 82044100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 8332
VENDOR TOTALS 18,929.00 YTD INVOICED 18,929.00 YTD PAID 1,720.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
54626 05/01/23 69391 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 10656
54627 05/01/23 69391 T 05/01/23 81544100 45904 HOUSING VOUCHER 764.00 INVOICE: 9826
VENDOR TOTALS 21,004.00 YTD INVOICED 21,004.00 YTD PAID 2,054.00 115662 ZAPF (12726 TRURO), ROD
54628 05/01/23 69392 T 05/01/23 81544100 45904 HOUSING VOUCHER 1,231.00 INVOICE: 10709
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/26/2023 13:32
User: sdixon
Program ID: appdwarr

CHECK: H050123 TO FISCAL 2023/11 07/01/2022 TO 06/30/2023

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 54629 05/01/23 69392 T 05/01/23 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 9963
VENDOR TOTALS 22,745.00 YTD INVOICED 22,745.00 YTD PAID 2,117.00 REPORT TOTALS 869,335.80

COUNT AMOUNT
TOTAL EFT TRANSFERS 301 869,335.80
** END OF REPORT - Generated by Shuntell Dixon **

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
101545 BROWN, FLOYD 3385 3385 - Thomas E. Shatas $378.00 117594 GADDIS, TOMIKA 8773-U 8773 - T. Gaddis/Utility Reimbursement $32.00 119597 WASHINGTON, LATITA 9282-U 9282 - L. Washington/Utility Reimbursement $96.00 119597 WASHINGTON, LATITA 9282-U-1 9282 - Latita S. Washington $96.00 TOTAL $602.00

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC 10176229 SHREDDING SERVICES- MARCH 2023 (HOUSING'S PORTION) $35.75 123279 ODP BUSINESS SOLUTIONS, LLC 303331717001 Supplies Ordered 4/13/2023 - Paperclips $9.08 123279 ODP BUSINESS SOLUTIONS, LLC 303262898001 Supplies Ordered 4/12/2023 - Miscellaneous $353.13 TOTAL $397.96
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:

Date Start Ending Warrant type Total $
5/9/23 10884 10886 Asset Forfeiture 26,778.24
* Emergency Issue - for ratification only 26,778.24
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF MAY 09, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123277 FUSUS, INC. INV737 Fusus - CORE $23,000.00
123386 THE VITALITY GROUP, LLC. 90034150 Admin Fees $1,048.24 122962 WHOOSTER INC. 10002006927 PD Software Subscription $2,730.00 TOTAL $26,778.24

AGENDA ITEM NO. 6

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of May 9, 2023
Originating Department: Public Works
City Manager: __________
Vontray Norris
Dir. of Public Works: ___________
Akbar Farokhi
SUBJECT:

Resolution No. 8396 – A Resolution of the City Council of the City of Hawthorne, California, Declaring its Intention to Levy Weed Abatement Assessments and Setting a Hearing Date on June 13, 2023 at 6:00 p.m. for such Proposed Assessments. Motion to adopt.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8396 and set Public Hearing date to June 13, 2023 at 6:00 P.M.

DISCUSSION:

This is the first step in the annual Weed Abatement Assessment process. During the year, the City's retained contractor conducts weed and rubbish abatement work on private properties. The work is performed following a five-day notification period, including the property owner's posting of property and written notification. During this time, the property owner has the option to clean the property. Following the end of the five days, if the owner has not cleaned the property, a Work Order is issued, and the property is cleaned. Charges for the cleaning are then placed on the County Assessment Tax Rolls. The Director of Public Works may add or remove properties to the list in Exhibit A as necessary. The public hearing is scheduled for June 13, 2023, at 6:00 p.m.

FISCAL IMPACT:

The assessments generate approximately $54,000 for the General Fund necessary to offset weed abatement costs.

NOTICING PROCEDURES:

Notice of Public Hearing and Resolution 8396 will be posted publicly and mailed.

ATTACHMENT(S):

1. Resolution No. 8396

2. Exhibit A
RESOLUTION NO. 8396

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, DECLARING ITS INTENTION TO

LEVY WEED ABATEMENT ASSESSMENTS AND SETTING A
HEARING DATE ON JUNE 13, 2023 AT 6:00 P.M. FOR SUCH

PROPOSED ASSESSMENTS
WHEREAS, the City Council of the City of Hawthorne, California, has heretofore adopted its Ordinance No. 1099 on the 9th day of June, 1975, relating to an alternative method of abatement of weeds and waste; and
WHEREAS, the City Council intends to levy an assessment for the abatement of weeds; and waste; and
WHEREAS, the City Council desires to set a public hearing date with respect to such proposed levy of assessments.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Hawthorne, California as follows:

Section 1. That on Tuesday, June 13, 2023 at 6:00 p.m. a hearing will be held by the City Council of the City of Hawthorne, California, regarding the proposed levy of the Weed Abatement Assessments. The hearing will be held in the City Council chambers located at 4455 West 126th Street, Hawthorne, California.

Section 2. The City Clerk shall certify to the passage and adoption of this Resolution, which shall be in full force and take effect immediately upon its adoption.

PASSED, APPROVED and ADOPTED this 9th day of MAY 2023.

ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:

Dayna Williams-Hunter APPROVED AS TO FORM:

City Clerk

ROBERT KIM
City Attorney

AGENDA ITEM NO. 7

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of May 9, 2023
Originating Department: Public Works
City Manager: __________
Vontray Norris
Dir. of Public Works: ___________
Akbar Farokhi
SUBJECT:

Resolution No. 8399 - A Resolution of the City Council of the City of Hawthorne, California Declaring its Intention to Levy Street Lighting Assessments for Fiscal Year 2023-2024 And Setting Tuesday, June 13, 2023 At 6:00 P.M. As The Time And Date Of A Public Hearing. Motion to adopt.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve this Resolution No.8399 DISCUSSION:

The City of Hawthorne operates its Street Lighting District under the State Street Lighting Act of 1972. Under this act, the City assesses for street lighting charges on a frontage-foot basis of benefits. This means that properties having more intense lighting, such as a major arterial or Hawthorne Blvd. pays a higher rate per frontage foot than residential area that have a flat tariff, based on the number and types of lights provided. The tariff includes all poles, wiring and maintenance necessary to operate this system. The rates assessed by the City’s Street Lighting Assessment District have not increased in the 48 years of its existence, though Southern California Edison’s costs have substantially increased. As part of our Street Lighting District procedures, it is recommended that the City Council approve the Engineer’s Report and pass Resolution 8399 declaring its intention to levy and collect assessments for the 2023-2024 Fiscal Year and set a time and date of the public hearing for Tuesday, June 13th , 2023 at 6:00pm.

FISCAL IMPACT:

None.

NOTICING PROCEDURES:

72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. Resolution 8399

2. Engineer's Report
RESOLUTION NO. 8399

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, DECLARING ITS INTENTION TO

LEVY STREET LIGHTING ASSESSMENTS FOR FISCAL YEAR
2023-2024 AND SETTING JUNE 13, 2023 AT 6:00 P.M. AS THE TIME AND DATE OF A PUBLIC HEARING.

WHEREAS, the City Council of the City of Hawthorne, California, ADOPTEDE Resolution No. 5178 on the 26th day of April 1982, forming the Street Lighting Maintenance District of Hawthorne, pursuant to the provisions of Section 22585, et. Seq. of the Streets and Highways Code; and WHEREAS, on April 11th, 2023 the City Council ordered the preparations of an engineering report setting forth estimated street lighting assessments for the fiscal year 2023-2024; and WHEREAS, the required Engineer's Report and estimates have been completed and filed with the City Clerk and approved by the City Council.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Hawthorne, California as follows:

Section 1. That it is the intent of the City Council to levy and collect assessments within the assessment district described in the City Engineer's Report, attached as Exhibit A, dated May 1, 2023 for the fiscal year 2023-2024, except that there shall be no assessment upon a Federal or State government agency, or another local agency.

Section 2. The improvements in the district consist of the public and traffic signal lighting facilities now or which may hereafter be constructed or installed, and the maintenance and servicing thereof.

Section 3. The district is designated as the Street Lighting Maintenance District of the City of Hawthorne and its general location is within the boundaries of the City of Hawthorne.

Section 4. A full and detailed description of the improvements, the boundaries and the assessment district, its zones and the proposed assessments upon assessable lots and parcels of land within the district are contained in the City Engineer’s Report of May 1, 2023, which report is incorporated by reference hereby as though fully set forth herein.

Section 5. That, pursuant to Section 22625 of the Streets and Highways Code of the State of California, on Tuesday, June 13, 2023 at 6:00pm, a hearing will be held by the City Council of the City of Hawthorne, California, regarding the levy of the proposed assessment. The hearing will be held in the City Council Chambers, located at 4455 W. 126th Street, Hawthorne, CA 90250.

Section 6. That the City Clerk shall give notice of said hearing causing the Resolution of Intention to be published pursuant to Streets and Highways Code Section 22626.

Section 7. The City Clerk shall certify to the passage and adoption of this Resolution, which shall be in full force and take effect immediately upon its adoption PASSED, APPROVED and ADOPTED this 9th day of MAY 2023.

ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:

Dayna Williams-Hunter APPROVED AS TO FORM:

City Clerk
City of Hawthorne, California

ROBERT KIM
City Attorney
City of Hawthorne, California

AGENDA ITEM NO. 8

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of May 9, 2023
Originating Department: Police
City Manager: __________for
Vontray Norris
Chief of Police: ___________
Gary Tomatani
SUBJECT:

Resolution No. 8403 - A Resolution of the City Council of the City Of Hawthorne, California Approving the Agreement (C-140402) with authorizing, approving, & ratifying the acceptance of the Grant Year 2020 ‘Urban Area Security Initiative (UASI)’ totaling $78,130.00 for the purchase of two (2) Vigilant Solution Trailer Chassis. Motion to adopt.

RECOMMENDED MOTION:

Resolution No 8403
DISCUSSION:

UASI program funds address the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density urban areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. The UASI grants are administered by the L.A. Mayor’s office and they recently called for project proposals for grant year 2020.

This 2020 UASI grant will provide $78,130.00 in funding for two (2) Vigilant Solutions Trailer Chassis. Vigilant is the sole provider of equipment for our existing automatic license plate recognition (ALPR) network within the City, utilized by the Police Department, to increase the level of safety for the community and City staff. The system allows information to be provided to officers in the field, in real time, that they might otherwise be unaware of, and provides investigators with an additional potential solution to identify a potential suspect of a crime.

FISCAL IMPACT:

The Police Department (sub-recipient) will receive grant funding, via the City of Los Angeles (grant host), in the amount of $78,130.00. Funding will be ‘passthrough’ and therefore will have no impact on the general fund.

NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. Quote number LQW-0267-03 from Vigilant Solutions $78,130.00

2. City of Hawthorne - UASI 2020 Grant Program Signed Agreement

3. Hawthorne Police Department Sole Source Vigilant 3-14-23

4. Vigilant Trailers Specs Sheet

5. Resolution No. 8403

Vigilant Solutions, LLC
P.O Box 841001
Dallas, Texas 75202
(P) 925-398-2079 (F) 925-398-2113
Issued To: Hawthorne Police Department - Attention: Erick Mendoza Date: 3-23-23 Project Name: LPR Trailer Standard Run (2) - Hawthorne CA Quote ID: LQW-0267-06

PROJECT QUOTATION
We at Vigilant Solutions, LLC are pleased to quote the following systems for the above referenced project:

Trailer Chassis
Qty Item # Description
(2) VSS-STD-SPD-VLT Standard 2-Camera LPR Trailer - 300W panel ●
● Speed Trailer chassis Metal Display
● ALPR install of (2) Vigilant LPR Cameras
● Custom Built Battery Box
● Firstnet Capable 5G Router / Modem
● GPS/4G antenna
● 300W Solar Panel
● 3x 200 ah 12V Battery system
● Touchscreen
● Display Control Unit
● Certified Radar Included
● Optional 12V Lithium Upgrade Sold Separately
● Required Vigilant 2-Camera/Tablet Sold Separately
● Two Lines of Messaging Included with Speed Sign
● Minimum 5-7 day run time (Dependent on geographical location and sunlight conditions) ● 1-Year manufacturer's warranty (Excludes tires and/or batteries). ● 45-60 Day Lead Time
● Delivery Included
● Custom Colors Available ( Blue, Green, Orange)
o Add 30 days to lead time
Subtotal Price $50,000.00

LPR Hardware
Qty Item # Description
(2) VT-TRL-2-55-L5F 25mm L5F Upfit Kit
● Qty=2 25mm lens package
● Tablet Processing Unit and
● 2 15ft L5F Cables
● GPS/4G Antenna
● Trailer must include the following:
o 12V Power System
o Internal Mounting space for Tablet LPR Processing Unit o Suitable Mounting Location for LPR Cameras
Subtotal Price $15,000.00
Camera Licensing & LEARN
(1 Year Coverage)
Qty Item # Description
(1) VSBSCSVC-02 Vigilant LPR Basic Service Package for Hosted/Managed LPR Deployments ● Managed/hosted server account services by Vigilant
o Includes access to all LEARN or Client Portal and CarDetector software updates ● Priced per camera per year for 15-30 total camera units ● Requires new/existing Enterprise Service Agreement (ESA) Subtotal Price $850.00
Technical Services
Qty Item # Description
(2) SSUPSYS-COM Vigilant System Start Up & Commissioning of 'In Field' LPR system ● Vigilant technician to visit customer site
● Includes system start up, configuration and commissioning of LPR system ● Includes CDM/CDF Training
● Applies to mobile (1 System) and fixed (1 Camera) LPR systems Subtotal Price $1,990.00
(1) VSPTRVL-01 Vigilant Certified Partner Travel via Client Site Visit ● Vigilant certified technician to visit client site
● Includes all travel costs for onsite support services Subtotal Price $1,550.00

Delivery
Qty Item # Description
(2) VS-SHP-02 Vigilant Shipping Charges - Fixed or Comms ● Applies to each fixed camera LPR System
● Or Communication Box Purchased without LPR System
● Shipping Method is FOB Shipping
Subtotal Price $140.00
(1) Sales Tax Sales Tax @ 10.25% of $65,000.00 = $6,662.5 Subtotal Price $6,662.50
Quote Notes:

1. All prices are quoted in USD and will remain firm and in effect for 60 days.

2. Returns or exchanges will incur a 15% restocking fee.

3. Orders requiring immediate shipment may be subject to a 15% QuickShip fee.

4. No permits, start-up, installation, and or service included in this proposal unless explicitly stated above.

5. All hardware components to have standard One (1) year hardware warranty.

6. This Quote is provided per our conversation & details given by you - not in accordance to any written specification.

7. This Quote does not include anything outside the above stated bill of materials.

8. Motorola's Master Customer Agreement and all applicable addenda, available at https://www.motorolasolutions.com/en_us/about/legal.html shall govern the products and services, and is incorporated herein by this reference.

9. LA County Pricing

10. 60 day lead time on trailer systems. Forklift required at delivery.

11. One Year CLK's & LEARN hosting.

12. Customer to provide cellular data SIM and plan.

Quoted by: Louis Wershaw - 209-283-0990 - [email protected] Total Price $76,192.50

Contract Terms Acknowledgement
This Contract Terms Acknowledgement (this “Acknowledgement”) is entered into between Vigilant Solutions, LLC, a Delaware corporation (“Vigilant”) and the entity set forth in the signature block below (“Customer”). Vigilant and Customer will each be referred to herein as a “Party” and collectively as the “Parties”.

1. Contract Terms Acknowledgement. Customer acknowledges that they have received Statements of Work that describe the services provided on this Agreement. Parties acknowledge and agree that the terms of the Master Customer Agreement (“MCA”), including all applicable Addenda, shall apply to the Services set forth in the accompanying Ordering Document. Vigilant's Terms and Conditions, available at https://www.motorolasolutions.com/en_us/about/legal.html, including the Master Customer Agreement, is incorporated herein by this reference. By signing the signature block below, Customer certifies that it has read and agrees to the provisions set forth in this Acknowledgement and the signatory to this Acknowledgement represents and warrants that he or she has the requisite authority to bind Customer to this Acknowledgement.

2. Entire Agreement. This Acknowledgement, including the accompanying Ordering Document, supplements the terms of the MCA, applicable Addenda, and Ordering Documents entered between the Parties and forms a part of the Parties’ Agreement.

3. Disputes; Governing Law. Sections 12 – Disputes of the MCA is hereby incorporated into this Acknowledgement mutatis mutandis.

4. Execution and Amendments. This Acknowledgement may be executed in multiple counterparts and will have the same legal force and effect as if the Parties had executed it as a single document. The Parties may sign in writing or by electronic signature. An electronic signature, facsimile copy, or computer image of a signature will be treated, and will have the same effect as an original signature, and will have the same effect, as an original signed copy of this document. This Acknowledgement may be amended or modified only by a written instrument signed by authorized representatives of both Parties.

The Parties hereby enter into this Acknowledgement as of the last signature date below.

Customer: ______________________________
Signature: ______________________________

Name: ______________________________
Title: ______________________________
Email: ______________________________
Date: ______________________________

CONTRACT SUMMARY SHEET
TO: THE OFFICE OF THE CITY CLERK

COUNCIL/PUBLIC SERVICES DIVISION
ROOM 395, CITY HALL
DATE: MAY 25, 2022
FROM (DEPARTMENT): MAYOR’S OFFICE – HOMELAND SECURITY & PUBLIC SAFETY CONTACT PERSON: WILLIAM IRBY PHONE: (213) 922-9720
CONTRACT NO.: COUNCIL FILE NO.: 20-1156

X NEW CONTRACT
ADOPTED BY COUNCIL: 3/24/21 AMENDMENT NO.

APPROVED BY BPW: ADDENDUM NO.

SUPPLEMENTAL NO.

CHANGE ORDER NO.

CONTRACTOR NAME: CITY OF HAWTHORNE – UASI 2020 GRANT PROGRAM TERM OF CONTRACT: SEPTEMBER 1, 2020 THROUGH: MAY 31, 2023 TOTAL AMOUNT: $ 78,130.00
PURPOSE OF CONTRACT:

THIS SUBAWARD AGREEMENT (“Agreement” or “Contract”) is made and entered into by and between the City of Los Angeles, a municipal corporation (the “City”), and the City of Hawthorne (“Hawthorne”), (the “Subrecipient”). In consideration of the mutual covenants set forth herein and the mutual benefits to be derived therefrom, the City and Subrecipient.

NOTE: CONTRACTS ARE PUBLIC RECORDS – SCANNED AND UPLOADED TO THE INTERNET C-140402

SUBAWARD AGREEMENT
Subrecipient: City of Hawthorne
Title: FY 2020 Urban Area Security Initiative (UASI) Grant Program City Contract Number
C-140402
UASI 20 Subaward Agreement i

TABLE OF CONTENTS
Section
Number Section Title Page Number
I. GENERAL INFORMATION
§1.1 Federal Award Information.................................................................................. 1 §1.2 Subaward Information and Period of Performance ............................................. 1 §1.3 Parties and Notice............................................................................................... 2 §1.4 Authorities ........................................................................................................... 3 II. SUBAWARD TERMS AND CONDITIONS
§2.1 Summary of Requirements.................................................................................. 4 §2.2 City Adminstrative Requirements ........................................................................ 4 §2.3 DHS and CalOES Requirements ........................................................................ 7 §2.4 Uniform Requirements for Federal Awards ....................................................... 12 III. STANDARD PROVISIONS
§3.1 Independent Party............................................................................................. 17 §3.2 Construction of Provisions and Title Herein ...................................................... 17 §3.3 Applicable Law, Interpretation and Enforcement............................................... 17 §3.4 Integrated Agreement ....................................................................................... 17 §3.5 Excusable Delays.............................................................................................. 18 §3.6 Breach............................................................................................................... 18 §3.7 Prohibition Against Assignment and Delegation................................................ 18 §3.8 Indemnification.................................................................................................. 18 §3.9 Subcontractor Assurances ................................................................................ 19 §3.10 Remedies for Noncompliance ........................................................................... 19 §3.11 Termination ....................................................................................................... 19 §3.12 Amendments..................................................................................................... 20 §3.13 Complete Agreement ........................................................................................ 20 Signature Page………………………………………………………………………………….21
UASI 20 Subaward Agreement ii

EXHIBITS
Exhibit A DHS Standard Conditions
Exhibit B 2020 Standard Assurances for all Cal OES Federal Grant Programs Exhibit C Financial Management Forms Workbook
Exhibit D Modification Request and Reimbursement Request Forms Exhibit E CalOES Forms
Exhibit F Grants Management Assessment Form
UASI 20 Subaward Agreement 1

AGREEMENT NUMBER OF CITY CONTRACTS

BETWEEN

THE CITY OF LOS ANGELES

AND THE CITY OF HAWTHORNE
THIS SUBAWARD AGREEMENT (“Agreement” or “Contract”) is made and entered into by and between the City of Los Angeles, a municipal corporation (the “City”), and the City of Hawthorne (“Hawthorne”), (the “Subrecipient”). In consideration of the mutual covenants set forth herein and the mutual benefits to be derived therefrom, the City and Subrecipient (each a “Party” and collectively, the “Parties”) agree as follows:

I. GENERAL INFORMATION
§1.1 Federal Award Information
The “Federal award” (as such term is defined in the Code of Federal Regulations (“CFR”), 2 CFR §200.38, and used in this Agreement) is the Fiscal Year (FY) 2020 Urban Area Security Initiative Grant Program, FAIN # EMW-2020-SS00032, CFDA #97.067, Federal Award Date October 23, 2020. This is not a “Research & Development” award as defined in 2 CFR §200.87 and 200.331, and there is no “indirect cost rate” for this federal award as defined in 2 CFR §200.56 and 200.331.

The “Federal awarding agency” (as such term is defined in 2 CFR §200.36 and used in this Agreement) is the United States Department of Homeland Security, Federal Emergency Management Agency, Grants Program Directorate (“DHS”).

The State of California, through its Governor’s Office of Emergency Services (“CalOES”), acts as the “pass-through entity” (as such term is defined in 2 CFR §200.74 and used in this Agreement) for the subaward of the Federal award to the City for the benefit of the Los Angeles/Long Beach Urban Area (“LA/LBUA”) in the amount of $56,236,000.

The City, acting through its Mayor’s Office of Public Safety (“Mayor’s Office”), acts as the pass-through entity for this subaward of the Federal award to Subrecipient.
§1.2 Subaward Information and Period of Performance
Subrecipient hereby accepts the following subaward (“Subaward”) of the Federal award upon the terms and conditions set forth in this Agreement:

Subaward amount: $78,130.00
Subaward Period of Performance (“Term”): September 1, 2020 to May 31, 2023
C-140402
UASI 20 Subaward Agreement 2
Match Requirement: None
Subrecipient Identifier: _________________
Indirect Cost Rate for Subaward: None
The term of this Agreement shall be the “Term” as set forth in this Section 1.2. §1.3 Parties and Notice
The Parties to this Agreement, and their respective representatives who are authorized to administer this Agreement and to whom formal notices, demands and communications shall be given are as follows:

Party:

Authorized Representative:

Authorized Department:

Address, Phone, Fax, E-mail:

Party:

Authorized Representative:

Authorized Department:

Address, Phone, Fax, E-mail:

With a copy to:

City of Los Angeles
Reuben Wilson, Acting Deputy Mayor
Mayor’s Office of Public Safety
200 N. Spring Street, Room 303
Los Angeles, CA 90012
Phone: (213) 978-0687
Email: [email protected]
City of Hawthorne
Felice Lopez
Hawthorne Police Department
12501 Hawthorne Boulevard,
Hawthorne, CA 90250
Email: [email protected]
Gary Tomatani
Hawthorne Police Department
12501 Hawthorne Boulevard,
Hawthorne, CA 90250
Email: [email protected]
Formal notices, demands and communications to be given hereunder by either Party shall be made in writing and may be effected by personal delivery or by registered or certified mail, postage prepaid, return receipt requested and shall be deemed communicated as of the date of mailing. If the name of the person designated to receive the notices, demands or communications or the address of such person is changed, written notice shall be given, in accordance with this section, within five business days of said change.
08-904-3202
UASI 20 Subaward Agreement 3
§1.4 Authorities
The Los Angeles City Council and the City’s Mayor have accepted the Federal award and have authorized the City to execute this Agreement (C.F. # 20-1156) 3/24/21)
Subrecipient warrants that it has obtained written authorization from its governing board or authorized body to execute this Agreement and accept and use the Subaward. Subrecipient further warrants that such written authorization specifies that Subrecipient, governing board or authorized body agree:
a. That any liability arising out of the performance of this Agreement shall be the responsibility of Subrecipient, governing board or authorized body. b. That Subaward funds shall not be used to supplant expenditures controlled by governing board or authorized body.
c. That the official executing this Agreement is authorized to do so. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
UASI 20 Subaward Agreement 4
II. SUBAWARD TERMS AND CONDITIONS
§2.1 Summary of Requirements
By executing this Agreement, Subrecipient hereby agrees that it shall comply with all terms and conditions set forth in this Agreement, which includes all guidance, regulations and requirements (collectively, “Requirements”) of the Federal awarding agency and CalOES that are applicable to a recipient and/or subrecipient of a Federal award or grant. Such Requirements are set forth in the following documents and incorporated herein by this reference: (1) Department of Homeland Security FY 2020 Homeland Security Grant Program Notice of Funding Opportunity (“DHS NOFO”), (2) FY 2020 DHS Standard Terms and Conditions (“DHS Standard Conditions”) (Exhibit A), (3) FEMA Information Bulletins (“IB”), (4) CalOES 2020 Homeland Security Grant Program California Supplement to the Federal Notice of Funding Opportunity (“CalOES Supplement”), (5) CalOES 2020 Standard Assurances for All CalOES Federal Grant Programs (“CalOES Assurances”) (Exhibit B), (6) CalOES Grant Management Memos (“GMM”), and (7) the cost principles, uniform administrative requirements and audit requirements for federal grant programs as housed in Title 2, Part 200 of the CFR and in updates issued by the Office of Management and Budget (“OMB”) on http:///www.whitehouse.gov/omb/.

Subrecipient hereby certifies that it has the institutional, managerial and financial capability to ensure proper planning, management and completion of its projects being funded by the Subaward (Exhibit C).
§2.2 City Administrative Requirements
A. Subrecipient acknowledges and agrees that the City is acting as a “passthrough entity” (as such term is defined in 2 CFR §200.74 and used in this Agreement) for this Subaward and that the City shall have the rights and obligations relating to this Subaward and its administration as set forth in this Agreement and in 2 CFR Part 200.

B. Subrecipient and the City have previously completed a mutually approved Budget/Expenditure Plan as incorporated in the Financial Management Forms Workbook (the “Workbook”), which is pending approval by CalOES (the “Budget”) and is attached hereto as Exhibit C. Upon approval by CalOES, such Budget shall be the effective Budget for this Agreement.

The Workbook contains detailed listings of items and projects and the amount of Subaward funds allocated for such items and projects. The City shall provide Subrecipient with an electronic Workbook of Subrecipient’s projects. Subrecipient shall use the Subaward funds strictly in accordance with the Workbook, and any expenditures not so made shall be deemed disallowed under this Subaward.

Any request by Subrecipient to modify the Workbook must be made in writing and accompanied by a completed Modification Request Form UASI 20 Subaward Agreement 5
(attached hereto as Exhibit D), all required supporting documentation and a revised Workbook showing such modification. Workbook modification requests must be submitted prior to deadlines set by the City. Inaccurate or incomplete requests shall be returned to the Subrecipient for revision.

Subrecipient shall not expend any funds on modified Workbook items until such modification is approved by the City and CalOES.

C. Subrecipient previously submitted to the City a Project Application in connection with the Subaward, which included a Project Timeline (“Project Timeline”) setting forth milestones and completion dates for projects funded under the Subaward. Subrecipient shall manage its projects in accordance with the Project Timeline and provide, in a timely manner, any plans and reports requested by the City regarding the status of such projects. If a Workbook modification request requires a modification to the Project Timeline, Subrecipient shall update the Project Timeline accordingly and submit it along with its Workbook modification request for approval.

D. Subrecipient shall complete and deliver to the City all forms required by CalOES pertinent to the implementation of Subrecipient’s projects under the Subaward. Such forms, which are collectively attached hereto as Exhibit E, include: (1) an aviation equipment request form, (2) a watercraft equipment request form, (3) an Emergency Operations Center request form, (4) an Environmental and Historical Preservation (“EHP”) request form, and (5) a sole source procurement request form. Approval of such requests and forms shall be made by the City and CalOES in their respective sole discretion. Subrecipient acknowledges that all such forms must be approved by the City and CalOES prior to expending Subaward funds. Failure to gain advance approval of such completed requests and forms by the City and CalOES may result in the disallowance of such costs incurred by Subrecipient.

E. Subrecipient agrees that any equipment, product, service or activity funded with this Subaward shall comply with any and all technological and/or interoperability specifications and standards as may be approved by the LA/LBUA region, and any such equipment, product, service or activity not so compliant shall be not eligible for funding by this Subaward.

Subrecipient shall further ensure that it retains from its contractors, subcontractors, and vendors all rights related to inventions, copyrightable materials, and data for which the Federal awarding agency and CalOES has rights to, as more fully set forth in 2 CFR §315 and Section 2.3.P. of this Agreement.

F. Any “equipment” (as such term is defined in 2 CFR §200.33 and used in this Agreement) acquired or obtained with Subaward funds: (1) shall be made available pursuant to applicable terms of the California Disaster and UASI 20 Subaward Agreement 6
Civil Defense Master Mutual Aid Agreement in consultation with representatives of the various fire, emergency medical, hazardous materials response services, and law enforcement agencies within the jurisdiction of the LA/LBUA, and deployed with personnel trained in the use of such equipment in a manner consistent with the California Law Enforcement Mutual Aid Plan or the California Fire Services and Rescue Mutual Aid Plan; (2) shall be consistent with needs as identified in the State Homeland Security Strategy and will be deployed in conformance with that Strategy; and (3) shall have an LA/LBUA identification decal affixed to it, and, when practical, shall be affixed where it is readily visible and prominently marked as follows: "Purchased with funds provided by the U.S. Department of Homeland Security."
Subrecipient shall take a physical inventory of all equipment acquired or obtained with Subaward funds and reconcile the results with equipment records at least once every year.

G. This Subaward is not a “fixed amount award” as such term is defined in 2 CFR §200.45. Subrecipient agrees that disbursement of this Subaward to Subrecipient shall be made on a reimbursement method. If Subrecipient requests advance payment of Subaward funds, Subrecipient shall comply with, and provide evidence to the City of compliance with, the criteria and obligations related to the use of advance payments as set forth in 2 CFR §200.305 as well as satisfying any other City and CalOES requirements for advance payments.

In requesting reimbursement from Subaward funds, Subrecipient shall provide to the City a completed Reimbursement Request Form (attached hereto as Exhibit D) along with invoices, purchase orders, proof of delivery, proof of payment and payroll records, timesheets, receipts and any other supporting documentation necessary to fully and accurately describe the expenditure of funds for which reimbursement from the Subaward is requested (collectively, the “Reimbursement Request”). All such supporting documentation for the Reimbursement Request shall satisfy applicable Federal, State and City audit and review standards and requirements. Such documentation shall be prepared at the sole expense and responsibility of Subrecipient, and the City and the Subaward will not reimburse the Subrecipient for any costs incurred for such preparation.

The City reserves the right to request additional supporting documentation to substantiate costs incurred at any time. Inaccurate and/or incomplete Reimbursement Requests shall be returned to Subrecipient for revision.

The City shall forward Reimbursement Requests to CalOES for payment within thirty (30) days of receipt, provided such request is deemed accurate and complete. The City shall reimburse Subrecipient within thirty (30) days of its receipt of funds from CalOES.

UASI 20 Subaward Agreement 7
Final Reimbursement Requests for this Subaward must be received by the City no later than One Hundred Twenty (120) days prior to the end of the Term to allow the City sufficient time to complete close-out activities for this Subaward (the “Reimbursement Deadline”). Any Reimbursement Request submitted after the Reimbursement Deadline shall be rejected unless approved by the Mayor’s Office in advance of the Reimbursement Deadline. After the Reimbursement Deadline, any unexpended Subaward funds may be re-directed to other needs across the LA/LBUA region. The City will notify Subrecipient, in writing, when unexpended Subaward funds may be re-directed.

H. Subrecipient acknowledges that the City makes no commitment to disburse Subaward funds beyond the terms set forth herein and that funding for all periods during the Subaward Term is subject to the continuing availability to the City of federal funds for this Subaward from CalOES and the Federal awarding agency. This Agreement may be terminated immediately upon written notice to Subrecipient of any loss or reduction of Subaward funds.
§2.3 DHS and CalOES Requirements
Subrecipient shall comply with all Requirements promulgated by DHS (which is the Federal awarding agency for this Subaward) and CalOES which are applicable to this particular Subaward and set forth in Section 2.1. Some of these DHS and CalOES Requirements are set forth below in this Section 2.3.

A. Subrecipient will not use Subaward funds to supplant (replace) funds that have been budgeted for the same purpose through non-federal sources.

Upon request by the City, CalOES and/or the Federal awarding agency, Subrecipient shall be required to demonstrate and document that a reduction in non-Federal resources occurred for reasons other than the receipt or expected receipt of Subaward funds. Subrecipient shall not charge any costs allocable under this Subaward to any other Federal award to overcome fund deficiencies, to avoid restrictions imposed by Federal statutes, regulations, or terms and conditions of Federal awards, or for other reasons. Subrecipient shall not be delinquent in the repayment of any Federal debt. Subrecipient must request instruction from the City and CalOES for proper disposition of any original or replacement equipment acquired with Subaward funds.

B. Subrecipient shall comply with the requirement of 31 U.S.C. Section 3729- 3733, which sets forth that no subgrantee, recipient or subrecipient of federal funds or payments shall submit a false claim for payment, reimbursement or advance. Subrecipient agrees to be subject to the administrative remedies as found in 38 U.S.C. Section 3801-3812 for violations of this requirement.

UASI 20 Subaward Agreement 8
C. Subrecipient shall comply with the provisions of DHS Specific Acknowledgements and Assurances section set forth in the DHS Standard Conditions and the Reporting Accusations and Findings of Discrimination section of the CalOES Assurances.

D. Subrecipient shall comply with the provisions of the Lobbying and Political Activities section set forth in the CalOES Assurances. In connection thereto, Subrecipient hereby certifies that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of Subrecipient, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement.

2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, Subrecipient shall complete and submit Standard Form-LLL "Disclosure Form to Report Lobbying" in accordance with its instructions.

3. Subrecipient shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

Subrecipient shall comply with provisions of the Hatch Act (5 U.S.C. §§1501-1508 and §§7324-7328) which limits the political activities of employees whose principal employment activities are funded in whole or in part with federal funds.

E. As required by Executive Orders (EO) 12549 and 12689, and 2 CFR §200.213 and codified in 2 CFR Part 180, Subrecipient shall provide protection against waste, fraud and abuse by debarring or suspending those persons deemed irresponsible in their dealings with the Federal government. Subrecipient hereby certifies that it and its principals:

UASI 20 Subaward Agreement 9

1. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency;

2. Have not within a three-year period preceding this Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;

3. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph 2.3.G.b. above; and

4. Have not within a three-year period preceding this Agreement had one or more public transactions (Federal, State, or local) terminated for cause or default.

F. Subrecipient shall comply with the Drug-Free Workplace Act of 1988 (41 U.S.C. §701 et seq.) which is adopted at 2 CFR Part 3001. In connection thereto, Subrecipient hereby certifies that it will or will continue to provide a drug-free workplace and a drug-free awareness program as outlined in such Act.

G. Subrecipient shall comply with all Federal statutes relating to nondiscrimination, including, without limitation, those statutes and provisions set forth in the Non-Discrimination and Equal Employment Opportunity section of the CalOES Assurances.

Subrecipient hereby certifies that it will comply with the Americans with Disabilities Act, 42 U.S.C. §12101 et seq., and its implementing regulations (ADA), the Americans with Disabilities Act Amendments Act of 2008 (ADAAA), Pub. L. 110-325 and all subsequent amendments, Section 504 of the Rehabilitation Act of 1973 (Rehab. Act), as amended, 29 U.S.C. 794 and 24 CFR Parts 8 and 9, the Uniform Federal Accessibility Standards (UFAS), 24 CFR, Part 40, and the Fair Housing Act, 42 U.S.C. 3601, et seq.; 24 CFR Parts 100, 103, and 104 (FHA) and all implementing regulations. Subrecipient will provide reasonable accommodations to allow qualified individuals with disabilities to have access to and to participate in its programs, services and activities in accordance with the provisions of the ADA, the ADAAA, the Rehab Act, the UFAS and the FHA and all subsequent amendments. Subrecipient will not discriminate against persons with disabilities or against persons UASI 20 Subaward Agreement 10
due to their relationship to or association with a person with a disability.

Any contract entered into by Subrecipient (or any subcontract thereof), relating to this Agreement, to the extent allowed hereunder, shall be subject to the provisions of this paragraph.

H. Subrecipient shall comply with the provisions set forth in the Environmental Standards section of the CalOES Assurances.

I. Subrecipient shall comply with the provisions set forth in the ReportingAccountability section of the CalOES Assurances, which relate to compliance with the Federal Funding Accountability and Transparency Act and statutory requirements for whistleblower protections.

J. Subrecipient shall comply with the provisions set forth in the Human Trafficking section of the CalOES Assurances, which relate to compliance with the Trafficking Victims Protection Act (TVPA) of 2000.

K. Subrecipient shall comply with the provisions set forth in the Labor Standards section and Worker’s Compensation section of the CalOES Assurances, which relate to compliance with various Federal statutes regarding labor standards and State worker’s compensation requirements.

L. Subrecipient shall comply with the provisions set forth in the PropertyRelated section of the CalOES Assurances and the provisions applicable to construction projects as set forth in the Certifications Applicable to Federally-Funded Construction Projects section of the CalOES Assurances.

M. Subrecipient acknowledges the applicability of the Freedom of Information Act and the California Public Records Act to certain information as more fully set forth in the Freedom of Information Act section of the CalOES Assurances.

N. Subrecipient shall comply with the provisions set forth in the Best Practices for Collection and Use of Personally Identifiable Information (PII) section of the CalOES Assurances.

O. Subrecipient shall comply with the provisions set forth in the Acknowledgement of Federal Funding from DHS and Use of DHS Seal, Logo and Flags section of the CalOES Assurances, which relate to requirements for acknowledging the use of federal funds and obtaining approval for use of various DHS seals and logos.

P. Subrecipient shall affix applicable copyright notices as required under the Copyright section of the CalOES Assurances and shall comply with and be subject to the provisions set forth in the Patents and Intellectual UASI 20 Subaward Agreement 11
Property Rights section of the DHS Standard Conditions and the CalOES Assurances.

Q. If the total value of Subrecipient’s currently active grants, cooperative agreements, and procurement contracts from all Federal assistance office exceeds $10,000,000.00 for any period of time during the period of performance of this Subaward, Subrecipient shall comply with the provisions set forth in the Reporting of Matters Related to Recipient Integrity and Performance section of the DHS Standard Conditions and the CalOES Assurances.

R. Subrecipient shall comply with the SAFECOM Guidance for Emergency Communication Grants when using Subaward funds in connection with emergency communication equipment, including provisions on technical standards that ensure and enhance interoperable communications.

S. Subrecipient shall establish safeguards to prohibit employees from using their positions for a purpose that constitutes, or presents the appearance of personal or organizational conflict of interest or personal gain.

Subrecipient shall comply with all Federal and State conflict of interest laws and regulations.

T. Subrecipient shall comply with California Vehicle Code sections 23123 and 23123.5, and the provisions set forth in the Use of Cellular Device While Driving is Prohibited section of the CalOES Assurances.

U. Subrecipient must ensure that any project activities carried on outside the United States are coordinated as necessary with appropriate government authorities and that appropriate licenses, permits, or approvals are obtained.

V. Subrecipient shall comply with the provisions set forth in the following sections of the DHS Standard Conditions and the CalOES Assurances; (1) Energy Policy and Conservation Act, (2) Hotel and Motel Fire Safety Act of 1990, (3) Terrorist Financing E.O. 13224, (4) USA Patriot Act of 2001, (5) Fly America Act of 1974, and (6) Whistleblower Protections and Whistleblower Protection Act.

W. Subrecipient acknowledges and shall comply with the following Special Conditions and Corrective Actions applicable to this UASI 19 Subaward:

1. Subaward funding is subject to restricted drawdown for the duration of the Term;

2. Subrecipient shall submit sufficient documentation to support expenditures prior to reimbursement or advance of funds.

Documentation must include invoices, timesheets, evidence supporting UASI 20 Subaward Agreement 12
overtime and backfill costs, cancelled checks or other proof of payment, and copies of related contracts (See §2.2.G). CalOES may request additional procurement material. CalOES will not issue reimbursement or advance payment until the documentation is reviewed and the payment is determined to be adequately supported;

3. The professional services agreement between Motorola and LA-RICS for the LMR System may not be used to purchase subscriber equipment unless meeting one of four federal exceptions to necessitate noncompetitive procurement;

4. Failure to comply with these conditions may result in disallowed costs or additional restrictions on current and future subaward funding, pursuant to 2 CFR §200.205 and §200.338.
§2.4 Uniform Requirements for Federal Awards
Subrecipient acknowledges that this Subaward is a “Federal award” as such term is defined in 2 CFR §200.38 and that Subrecipient’s use of this Subaward is subject to the uniform administrative requirements, cost principles, and audit requirements for Federal awards which are codified in 2 CFR Part 200 (the “Uniform Requirements”). Subrecipient agrees that it is considered a “nonFederal entity” and a “subrecipient” as such terms are defined in 2 CFR §§200.69 and 200.93, respectively. Thus, Subrecipient hereby agrees to comply with, and be subject to, all provisions, regulations and requirements applicable to a “subrecipient” and a “non-Federal entity” as set forth in the Uniform Requirements. Further, Subrecipient agrees that the City and CalOES are each a “pass-through entity” as such term is defined in 2 CFR §200.74 and that each of them shall have the rights and remedies of a “pass-through entity” in relation to this Subaward and Subrecipient as set forth in the Uniform Requirements.

Without limitation, some of these Uniform Requirements are set forth below in this Section 2.4.

A. Subrecipient shall disclose to the City any potential conflict of interest in connection to this Subaward and its use in accordance with 2 CFR §200.112.

B. Subrecipient shall comply with the mandatory disclosure requirements for violations of Federal criminal law involving fraud, bribery, or gratuity as set forth in 2 CFR §200.113.

C. Subrecipient acknowledges that the City may impose additional specific conditions to this Subaward in accordance with 2 CFR §200.207, and Subrecipient shall comply with such conditions, including, but not limited to, the sampling of procurements and equipment to ensure grant compliance during the City’s bi-annual monitoring. Subrecipient shall also submit any annual certifications and representations deemed required by the City in accordance with 2 CFR §200.208.

UASI 20 Subaward Agreement 13
D. Financial Management and Internal Controls
Subrecipient shall comply with the requirements for a non-Federal entity regarding financial management and the establishment of a financial management system, all as more fully set forth in 2 CFR §200.302.

Further, Subrecipient shall comply with the requirements set forth in 2 CFR §200.303, which relate to certain obligations required of Subrecipient to maintain internal controls over the use of this Subaward.

Subrecipient shall complete and submit an annual Grants Management Assessment Form to the City (Exhibit G) to evaluate risk and determine grant funding eligibility.

E. In the event this Subaward requires cost sharing or matching of funds from Subrecipient, Subrecipient shall comply with the cost sharing and matching requirements set forth in 2 CFR §200.306.

F. Subrecipient shall comply with the requirements relating to program income as more fully set forth in 2 CFR §200.307.

G. Property Standards
When property (real, tangible or intangible) is, in whole or in part, improved, developed, purchased or otherwise acquired with Subaward funds, Subrecipient shall comply with the regulations set forth in 2 CFR §§200.310 through 200.316 (“Property Regulations”). These Property Regulations include, without limitation, provisions related to the following:

1. Requirements for insurance coverage for real property and equipment.

2. Requirements for title, use, disposition and transfer of title of “real property” (as defined in 2 CFR §200.85).

3. Regulations involving Federally-owned and exempt property.

4. Requirements for title, use, management (including recordkeeping, inventory, control systems and maintenance procedures), and disposition of “equipment” (as defined in 2 CFR §200.33).

5. Requirements for title, use and disposition of “supplies” (as defined in 2 CFR §200.94).

6. Requirements for title, rights, use and disposition of “intangible property” (as defined in 2 CFR §200.59). Such requirements include, without limitation, (a) a reservation of rights by the Federal awarding agency to a royalty-free, non-exclusive and irrevocable right to use certain copyrighted work or work subject to copyright, (b) the rights of the Federal government to data produced under the Subaward, (c) the applicability of the Freedom of Information Act to certain research data produced or acquired under the Subaward, and (d) Subrecipient’s compliance with applicable regulations UASI 20 Subaward Agreement 14
governing patents and inventions, including government wide regulations codified at 37 CFR Part 401.

Subrecipient agrees that it shall hold in trust all real property, equipment and intangible property acquired, developed or improved with Subaward funds in accordance with the provisions set forth in 2 CFR §200.316.

H. Procurement and Contracting Regulations
When procuring and/or contracting for property and/or services that are to be paid or reimbursed by any amount of Subaward funds, Subrecipient shall comply with all regulations applying to “non-Federal entities” as set forth in 2 CFR §§200.318 through 200.326 (the “Procurement Regulations”). These Procurement Regulations include, without limitation, provisions requiring the following:

1. Documentation and use of procurement procedures in compliance with Procurement Regulations.

2. Contracting oversight and maintenance of written standards of conduct covering conflicts of interest.

3. Compliance with federal standards regarding procurement and award of contracts, competition, and procurement methods.

4. Affirmative steps required to encourage contracting with small and minority businesses, women’s business enterprises, and labor surplus area firms.

5. Compliance with Section 6002 of the Solid Waste Disposal Act in the procurement of recovered materials.

6. Requirement to perform a cost or price analysis in connection with procurements.

7. Bonding requirements.

8. Requirement to make procurement documentation available for review by the City, CalOES and the Federal awarding agency.

In addition, Subrecipient must include in all of its contracts paid or reimbursed in whole or in part with Subaward funds the provisions set forth in Appendix II to 2 CFR Part 200 (Contract Provisions for nonFederal Entity Contracts under Federal Awards) as required by 2 CFR §200.326.

I. Financial and Performance Monitoring and Reporting
Subrecipient shall comply with the monitoring requirements for a nonFederal entity as set forth in 2 CFR §200.328, which requires the Subrecipient to oversee and monitor activities supported by the Grant to assure compliance with applicable Federal requirements and performance expectations. Further, Subrecipient shall comply with the financial and UASI 20 Subaward Agreement 15
performance reporting requirements for a non-Federal entity as set forth in 2 CFR §§200.327 to 200.329 and any other reporting requirements that may be promulgated by the Federal awarding agency, CalOES or the City in accordance with such regulations. Such reporting requirements include the provision of any information required for the assessment or evaluation of any activities funded by the Subaward and the reporting of information related to real property in which the Federal government retains an interest.

Subrecipient acknowledges that the City, as a “pass-through entity,” may make various findings, determinations, evaluations and reports regarding Subrecipient and its use of Subaward funds, as set forth in 2 CFR §§200.330 to 200.332. In accordance with such regulations, Subrecipient shall comply with, and timely grant to the City and its auditors, any monitoring requests, requests for on-site access to facilities, equipment and personnel, and requests for any other information as may be authorized under such regulations. Subrecipient shall also timely grant to the City and its auditors access to Subrecipient’s records and financial statements as required under 2 CFR §200.331(a)(5). In addition, Subrecipient shall comply with any conditions that may be placed upon Subrecipient as part of the City’s risk evaluation of Subrecipient under 2 CFR §200.331(b).

J. Record Retention and Access
Subrecipient shall comply with all records retention, maintenance, storage, transmission, and collection requirements applicable to a non-Federal entity as set forth in 2 CFR §§200.333 to 200.335.

In accordance with the provisions set forth in 2 CFR §200.336, Subrecipient hereby grants the Federal awarding agency, the Inspectors General, the Comptroller General of the United States, CalOES, and the City, or any of their authorized representatives, the right of access to any documents, papers, or other records of Subrecipient which are pertinent to the Subaward, in order to make audits, examinations, excerpts, and transcripts. This right also includes timely and reasonable access to Subrecipient’s personnel for the purpose of interview and discussion related to such documents. These access rights shall not be limited to any required record retention period but last as long as the records are retained, and access shall not otherwise be limited unless as specifically permitted under 2 CFR §§200.336 to 200.337.

Subrecipient shall require any of its subrecipients, contractors, successors, transferees and assignees to acknowledge and agree to comply with the provisions of this Section.

UASI 20 Subaward Agreement 16
K. Cost Principles
Subrecipient shall comply with the cost principles for federal awards as set forth in 2 CFR Part 200 Subpart E (“Cost Principles”). Subrecipient acknowledges and agrees that any costs incurred by Subrecipient may only be charged to or reimbursed by Subaward funds if it is incurred in compliance with all Requirements for the Subaward and is also deemed allowable and allocable under the Subaward in accordance with the provisions set forth in the Cost Principles.

L. Audit Requirements
By virtue of using Subaward funds, Subrecipient acknowledges and agrees that it is subject to the provisions set forth in 2 CFR Part 200 Subpart F (“Audit Requirements”). Subrecipient shall comply with all provisions applicable to a non-Federal entity and an “auditee” (as defined in 2 CFR §200.6) as set forth in such Audit Requirements, including the requirement to conduct a single audit if applicable.

M. Closeout and Post Closeout
Subrecipient shall comply with the obligations applicable to a non-Federal entity as it pertains to the closeout of this Subaward as set forth in 2 CFR §200.343. Subrecipient acknowledges and agrees that it shall continue to comply with the post closeout obligations set forth in 2 CFR §200.344 after closeout of the Subaward and expiration of the Term of this Agreement. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
UASI 20 Subaward Agreement 17
III. STANDARD PROVISIONS
§3.1 Independent Party
Subrecipient is acting hereunder as an independent party, and not as an agent or employee of the City. No employee of Subrecipient is, or shall be, an employee of the City by virtue of this Agreement, and Subrecipient shall so inform each employee organization and each employee who is hired or retained under this Agreement. Subrecipient shall not represent or otherwise hold out itself or any of its directors, officers, partners, employees, or agents to be an agent or employee of the City by virtue of this Agreement.
§3.2 Construction of Provisions and Titles Herein
All titles, subtitles, or headings in this Agreement have been inserted for convenience and shall not be deemed to affect the meaning or construction of any of the terms or provisions hereof. The language of this Agreement shall be construed according to its fair meaning and not strictly for or against either party.

The word "Subrecipient" herein and in any amendments hereto includes the party or parties identified in this Agreement. The singular shall include the plural. If there is more than one Subrecipient as identified herein, unless expressly stated otherwise, their obligations and liabilities hereunder shall be joint and several.

Use of the feminine, masculine, or neuter genders shall be deemed to include the genders not used.
§3.3 Applicable Law, Interpretation and Enforcement
Each party's performance hereunder shall comply with all applicable laws of the United States of America, the State of California, the County and City of Los Angeles, including but not limited to, laws regarding health and safety, labor and employment, wage and hours and licensing laws which affect employees. This Agreement shall be enforced and interpreted under the laws of the State of California without regard to conflict of law principles. Subrecipient shall comply with new, amended, or revised laws, regulations, and/or procedures that apply to the performance of this Agreement.

In any action arising out of this Agreement, Subrecipient consents to personal jurisdiction, and agrees to bring all such actions, exclusively in state and federal courts located in Los Angeles County, California.

If any part, term or provision of this Agreement shall be held void, illegal, unenforceable, or in conflict with any law of a federal, state or local government having jurisdiction over this Agreement, the validity of the remaining parts, terms or provisions of this Agreement shall not be affected thereby. §3.4 Integrated Agreement
This Agreement sets forth all of the rights and duties of the parties with respect to the subject matter hereof, and replaces any and all previous agreements or understandings, whether written or oral, relating thereto. This Agreement may be amended only as provided for herein.

UASI 20 Subaward Agreement 18
§3.5 Excusable Delays
In the event that performance on the part of any party hereto shall be delayed or suspended as a result of circumstances beyond the reasonable control and without the fault and negligence of said party, none of the parties shall incur any liability to the other parties as a result of such delay or suspension.

Circumstances deemed to be beyond the control of the parties hereunder shall include, but not be limited to, acts of God or of the public enemy; insurrection; acts of the Federal Government or any unit of State or Local Government in either sovereign or contractual capacity; fires; floods; epidemics; quarantine restrictions; strikes, freight embargoes or delays in transportation; to the extent that they are not caused by the party's willful or negligent acts or omissions and to the extent that they are beyond the party's reasonable control. §3.6 Breach
Except for excusable delays as described in §3.5 herein, if any party fails to perform, in whole or in part, any promise, covenant, or agreement set forth herein, or should any representation made by it be untrue, any aggrieved party may avail itself of all rights and remedies, at law or equity, in the courts of law.

Said rights and remedies are cumulative of those provided for herein except that in no event shall any party recover more than once, suffer a penalty or forfeiture, or be unjustly compensated.
§3.7 Prohibition Against Assignment or Delegation
Subrecipient may not, unless it has first obtained the written permission of the City:

A. Assign or otherwise alienate any of its rights hereunder, including the right to payment; or
B. Delegate, subcontract, or otherwise transfer any of its duties hereunder. §3.8 Indemnification
Each of the parties to this Agreement is a public entity. In contemplation of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities, solely by reason of such entities being parties to an Agreement as defined by Section 895 of said Code, the parties hereto, as between themselves, pursuant to the authorization contained in Sections 895.4 and 895.6 of said Code, will each assume the full liability imposed upon it or upon any of its officers, agents, or employees by law, for injury caused by a negligent or wrongful act or omission occurring in the performance of this Agreement, to the same extent that such liability would be imposed in the absence of Section 895.2 of said Code. To achieve the abovestated purpose, each party indemnifies and holds harmless the other party solely by virtue of said Section 895.2. The provision of Section 2778 of the California Civil Code is made a part hereto as if fully set forth herein. Subrecipient certifies that it has adequate self-insured retention of funds to meet any obligation arising from this Agreement.

UASI 20 Subaward Agreement 19
A. Pursuant to Government Code Sections 895.4 and 895.6, the parties shall each assume the full liability imposed upon it, or any of its officers, agents or employees, by law for injury caused by any negligent or wrongful act or omission occurring in the performance of this Agreement.

B. Each party indemnifies and holds harmless the other party for any loss, costs, or expenses that may be imposed upon such other party by virtue of Government Code section 895.2, which imposes joint civil liability upon public entities solely by reason of such entities being parties to an agreement, as defined by Government Code section 895.

C. In the event of third-party loss caused by negligence, wrongful act or omission by both Parties, each party shall bear financial responsibility in proportion to its percentage of fault as may be mutually agreed or judicially determined. The provisions of Civil Code Section 2778 regarding interpretation of indemnity agreements are hereby incorporated. §3.9 Subcontractor Assurances
Subrecipient shall contractually obligate all of its contractors, subcontractors and vendors funded by Subaward funds as may be required to ensure that Subrecipient can comply with all of the Requirements and other provisions of this Agreement.
§3.10 Remedies for Noncompliance
Subrecipient acknowledges and agrees that, in the event Subrecipient fails to comply with the terms and conditions of this Agreement or with any Requirements referenced in Section 2.1 above, the Federal awarding agency, CalOES or the City shall have the right to take one or more of the actions set forth in 2 CFR §200.338. Such actions may include, without limitation, the withholding of cash payments, suspension and/or termination of the Subaward, and the disallowing of certain costs incurred under the Subaward. Any costs incurred by Subrecipient during a suspension or after termination of the Subaward shall not be considered allowable under the Subaward unless allowed under 2 CFR §200.342. Subrecipient shall be liable to the Federal awarding agency, CalOES and the City for any Subaward funds the Federal awarding agency or CalOES determines that Subrecipient used in violation of any Requirements reference in Section 2.1 above, and Subrecipient shall indemnify and hold harmless the City for any sums the Federal awarding agency or CalOES determines Subrecipient used in violation of such Requirements.

Subrecipient shall be granted the opportunity to object to and challenge the taking of any remedial action by the Federal awarding agency, CalOES or the City in accordance with the provisions set forth in 2 CFR §200.341. §3.11 Termination
Subrecipient acknowledges and agrees that the Subaward, and any obligation to disburse to or reimburse Subrecipient in connection thereto, may be terminated in whole or in part by the Federal awarding agency, CalOES or the City as set forth in 2 CFR §200.339. Subrecipient shall have the right to terminate the UASI 20 Subaward Agreement 20
Subaward only as set forth in 2 CFR §200.339. In the event the Subaward is terminated, all obligations and requirements of this Agreement and the Grant shall survive and continue in full force and effect in connection with any portion of the Subaward remaining prior to such termination, including, without limitation, the closeout and post closeout requirements set forth in this Agreement. §3.12 Amendments
Any change in the terms of this Agreement, including the performance period of the Subaward and any increase or decrease in the amount of the Subaward, which are agreed to by the City and Subrecipient shall be incorporated into this Agreement by a written amendment properly executed and signed by the person authorized to bind the parties thereto.
§3.13 Complete Agreement
This Agreement sets forth all of the rights and duties of the parties with respect to the subject matter hereof, and replaces any and all previous agreements or understandings, whether written or oral, relating thereto. This Agreement may be amended only as provided for herein and neither verbal agreement nor conversation with any officer or employee of either party shall affect or modify any of the terms and conditions of this Agreement. This Agreement is executed in two duplicate originals, each of which is deemed to be an original. This Agreement includes twenty-one (21) pages and six Exhibits which constitute the entire understanding and agreement of the parties.
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IN WITNESS WHEREOF, the City and Subrecipient have caused this Subaward Agreement to be executed by their duly authorized representatives.

APPROVED AS TO FORM:

MICHAEL N, FEUER, City Attorney
By
Date
Deputy City Attorney
ATTEST:

HOLLY L. WOLCOTT, City Clerk
By
Deputy City Clerk
Date
For: THE CITY OF LOS ANGELES
ERIC GARCETTi, Mayor
By
Eric Garcetti, Mayor
Mayor's Office of Public Safety
Date
APPROVED AS TO FORM:

By
(Attorney]
Date
ATTEST;
By
Date
For: CITY OF HAWTHORNE
[SEAL]
City Business License Number:

Internal Revenue Service ID Number:

Council File/OARS File Number: C.F. #20-1156: Date of Approval: 3/24/21 City Contract Number:

UASI 20 Subaward Agreement 21
6/1/22
06/06/2022 C-140402 06/06/2022 C-140402
Mayor's Office of Public Safety
City of Los Angeles
Subrecipient Grants Management Assessment
1 Very Low
2 Low
3 Medium
4 High
5 Very High
Information
Date of Assessment
Grant Name and Grant Year
Subrecipient Name
Type of Non-Federal Entity (Local, JPA, Non-Profit)
Grant Administration Yes In Progress No N/A Scoring

1. Prior to receiving a subaward from the City of Los Angeles, did the organization receive a Federal grant (direct or indirectly) within the past 3 years? If Yes, please indicate the total number of Federal awards in the Comments section.

2. Does the organization have written policies and procedures in place in accordance with 2 CFR Part 200, that include procedures for procurements, travel, contractual services and records retention?

3. Does the organization have a method in place to track projects performed under Federal awards?

4. Does the organization have a method in place to track revenues and expenditures separately and distinctly from other sources of revenues and expenditures?

5. Does the organization have a method in place to track costs incurred against the approved grant budget?
Personnel Yes In Progress No N/A Scoring

6. Are the individuals with primary responsibility for the fiscal and administrative oversight of the grant familiar with the applicable grants management rules, principles, and
regulations including the Uniform Administrative
Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR Part 200)?

7. Does the organization have a structure in place whereby the preparer of documents is different than the approver?

8. Are timesheets used to track the time staff spend on specific grants?
Audits Yes In Progress No N/A Scoring

9. Did the organization receive more than $750,000 in Federal awards in the past fiscal year? If No, skip to Question 13.

10. Was a single audit report completed per OMB Circular A133? If No, skip to Question 13.

11. Did the single audit result in 'No Findings?' If Yes, skip to Question 13.

12. If findings were identified, have the findings been resolved?
Monitoring Yes In Progress No N/A Scoring

13. Does the organization have documented policies and
procedures in place related to fraud investigations and reporting?

14. Does the organization have equipment monitoring
policies in place, including the tracking and safeguarding of equipment?

15. Does the organization inventory grant-funded equipment at least every two years?
Final Score
Name/Title of Preparer Signature Date
Name/Title of Mayor's Office Reviewer #1 Date
Name/Title of Mayor's Office Reviewer #2 Date
Mayor's
Office
Use
Only
Risk Scoring
Signature
Signature
Comments
Comments
Comments
Comments
6"4*
':
9

9 9
9 9
9 9
9 9
9 9
9 9
9 9
City of Hawthorne
Felice Lopez-Finance Dir./ Gary Tomatani-Captain 04-16-21 March 14, 2023
Hawthorne Police Department
4455 W. 125th Street
Hawthorne, CA 90250
To Whom It May Concern:

I am providing this letter as written confirmation of the ownership and market status of our automatic license plate recognition (ALPR) systems. Vigilant Solutions (a Motorola product line) is the sole manufacturer of our complete line of Automatic License Plate Recognition products; Vigilant Car-Detector Mobile LPR Edition, Car-Detector Fixed LPR Edition, Face-Search, the Intelligence-Led Policing bundle, LEARN Enterprise Intelligence Data Platform, Mobile Companion, the Neighborhood Protection Bundle, the Reaper and Rapier camera kits, L5M and L5F, L5Q & L6Q cameras systems, and Target Alert Service.

Vigilant Solutions is only ALPR vendor able to supply commercial ALPR data.

Our Vigilant Solutions ALPR systems are currently being used by many public safety law enforcement agencies throughout the United States.

As of March 14, 2023, Vigilant Solutions (“Vigilant”) is the sole source provider of Vigilant Solutions products and services for the Hawthorne Department.

I hope this further assists you in the purchase of our technology. If you have any questions, please feel free to contact me at 209-283-0990.

If you have any questions or need additional information, please feel free to contact me.

Sincerely,
Louis Wershaw
Regional Sales Manager
Vigilant Solutions
Tel: 209-283-0990
1 FACT SHEET MOTOROLA SOLUTIONS 1

VIGILANT STANDARD SOLAR
2-CAMERA HD LPR TRAILER
WITH 300W PANEL

VSS-STD-SPD-VLT
• Speed Trailer chassis Metal Display
• ALPR install of (2) Vigilant LPR Cameras
• Custom Built Battery Box
• Vigilant VLT Tablet w/ flip out keyboard
• Firstnet Capable 5G Router / Modem GPS/4G
antenna
• 300W Solar Panel
• 3x 200 ah 12V system
• Touchscreen Display Control Unit
• Certified Radar Included
• Two Lines of Messaging Included with
Speed Sign
• Minimum 5-7 day run time (Dependent on
geographical location and sunlight conditions)
• Optional LiPo Upgrade
• 45-60 Day Lead Time

VIGILANT LONG RUN SOLAR
2-CAMERA HD LPR TRAILER
WITH 340W PANEL

VSS-STD-SPD-VLT-LR
• Speed Trailer chassis (36” x 38” Display)
• ALPR install of (2) Vigilant LPR Cameras
• Custom Aluminum Battery Box & Equipment
Enclosure
• Vigilant VLT Tablet
• Firstnet Capable 5G Router / Modem
• GPS/4G antenna
• 340W Solar Panel
• 4x 200 ah 24V Long Run system
• Touchscreen Display Control Unit
• Certified Radar Included
• Two Lines of Messaging Included with Speed
Sign
• Minimum 10-14 day run time (Dependent on
• geographical location and sunlight conditions)
• Optional LiPo Upgrade
• 45-60 Day Lead Time

VIGILANT

TRAILER SOLUTIONS

SPEED TRAILERS
2 VIGILANT ADVANCED SOLAR
2-CAMERA HD LPR TRAILER

WITH METRO MESSAGE BOARD
300W SOLAR 360 AH 24V POWER
SYSTEM

VSS-STD-MSG-VLT
• Metro Message Trailer chassis (71” x 48”
Display)
• ALPR install of (2) Vigilant LPR Cameras
• Custom Aluminum Battery Box & Equipment
Enclosure
• Vigilant VLT Tablet w/ flip out keyboard
• Firstnet Capable Router / Modem
• GPS/4G antenna
• 360W Solar Panel
• 4x 200 ah 24V Long Run system
• Touchscreen Display Control Unit
• Certified Radar Included
• Minimum 7-10 day run time (Dependent on
geographical location and sunlight conditions)
• Optional LiPo Upgrade
• 60 Day Lead Time

VIGILANT PREMIUM SOLAR
2-CAMERA HD LPR TRAILER XL
MESSAGE BOARD 565W

VSS-XL-MSG-VLT
• Mini Message Trailer chassis w/ extended
565W Tilting
• Solar Array (96” x 55” Display)
• ALPR install of (2) Vigilant LPR Cameras
• Custom Aluminum Battery Box & Equipment
Enclosure
• Vigilant VLT Tablet
• Firstnet Capable 5G Router / Modem
• GPS/4G antenna
• 565W Solar Panel
• 4x 200 ah 12V system
• Touchscreen Display Control Unit
• Certified Radar Included
• Minimum 10-14 day run time (Dependent on
geographical location and sunlight conditions)
• Optional LiPo Upgrade
• 60-90 Day Lead Time
FACT SHEET MOTOROLA SOLUTIONS 2

MESSAGE TRAILERS
3 REAPERHD 2-CAMERA LPR

TRAILER UPFIT KIT
VT-TRL-2-55-L5F
• LPR Upfit kit for conversion of a standard VMS,
speed or other similar trailer to include LPR
- (2) 25mm Vigilant L5F Cameras
- VLT Processing Tablet w/ flip out keyboard
- Weatherproof Equipment Enclosure
- Firstnet Capable 5G Router / Modem
- GPS/4G / Cell antenna
- Remote Monitoring / Power Management
- Cabling required for standard installations
• Trailer must include the following:
- 24V power system
- Internal mounting space for LPR
processing unit and monitor
- Suitable mounting location for LPR
cameras
FACT SHEET MOTOROLA SOLUTIONS 3

RETROFIT KIT OPTIONS
4 FACT SHEET MOTOROLA SOLUTIONS 4
VIGILANT CLK FEES – HOSTING

OF CAMERAS ON LEARN
BSC-SVC-01
• 1 Year of Camera Hosting on Vigilant Solutions LEARN Platform. • 1 Required Per Camera
• Annual Charge
• Requires executed ESA Agreement with agency

VIGILANT SOLUTIONS START UP

AND COMMISSIONING

VSS-SSUPC-SYS
• Start Up and Commissioning of 1 new trailer system on Vigilant Solutions LEARN platform • Includes setup of device

VIGILANT TRAINING FIRST TIME

CUSTOMER REQUIRED

VSS-TRNG
• Training on Car Detector Mobile and Trailer Training (Message Board and/or Radar) VIGILANT TRAVEL – REQUIRED

WITH ON SITE TRAINING

VSS-TRVL
• Certified technician to visit client site
• Includes all travel costs for onsite support services

VIGILANT STARTUP OF LEARN

ACCOUNT

VSS-SSUPC-COM
• 1 Year of Camera Hosting on Vigilant Solutions LEARN Platform. • 1 Required Per Camera
• Annual Charge
• Requires executed ESA Agreement with agency

REQUIRED FEES

NEW CUSTOMER FEES
5 5
Motorola Solutions, Inc. 500 West Monroe Street, Chicago, IL 60661 U.S.A. motorolasolutions.com MOTOROLA, MOTO, MOTOROLA SOLUTIONS and the Stylized M Logo are trademarks or registered trademarks of Motorola Trademark Holdings, LLC and are used under license. All other trademarks are the property of their respective owners. © 2021 Motorola Solutions, Inc. All rights reserved. 12-2021 BATTERY UPGRADE 3X LIFEPO4 LITHIUM-ION
BATTERIES (12V SYSTEM)
VSS-12-LiPoUP
• pgrade to 3x 200 ah LiPo Batteries
• Upgraded Lithium-Ion Smart Battery Charger
• Upgraded Victron Lithium Charging System
• Greatly Extended Run Time / Longevity
• 5 Year Battery Warranty Included
BATTERY UPGRADE 4X LIFEPO4 LITHIUM-ION
BATTERIES (24V SYSTEM)
VSS-12-LiPoUP
• Upgrade to 4x 200 ahLiPo Batteries
• Upgraded Lithium-Ion Smart Battery Charger
• Upgraded Victron Lithium Charging System
• Greatly Extended Run Time / Longevity
• 5 Year Battery Warranty Included

COLD WEATHER VARIANT LIPO BATTERY
UPGRADE 3X LIFEPO4 LITHIUM-ION BATTERIES
(12V SYSTEM)
VSS-12-LiPoUP-CW
• Upgrade to 3x 200 ah LiPo Batteries
• Internal Heat Pad in Batteries for Cold Weather Environment Charging / Operation • Upgraded Lithium-Ion Smart Battery Charger
• Upgraded Victron Lithium Charging System
• Greatly Extended Run Time / Longevity
• 5 Year Battery Warranty Included

COLD WEATHER VARIANT LIPO BATTERY
UPGRADE 4X LIFEPO4 LITHIUM-ION BATTERIES
(24V SYSTEM)
VSS-24-LiPoUP-CW
• Upgrade to 4x 200 ah LiPo Batteries
• Internal Heat Pad in Batteries for Cold Weather Environment Charging / Operation • Upgraded Lithium-Ion Smart Battery Charger
• Upgraded Victron Lithium Charging System
• Greatly Extended Run Time / Longevity
• 5 Year Battery Warranty Included

UPGRADES
RESOLUTION NO. 8403

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, APPROVING,

AUTHORIZING, APPROVING AND RATIFYING THE
ACCEPTANCE OF GRANT YEAR 2020 URBAN ‘URBAN
AREA SECUITY INITIATIVE (UASI)’, GRANT NUMBER
C-140402, TOTALING $78,130
WHEREAS, the Urban Area Security Initiative (UASI) program provides funds to address the unique planning, organization, equipment, training, and exercise needs of highdensity urban areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to and recover from acts of terrorism; WHEREAS, the LA/LBUA consists of the City of Los Angeles, City of Long Beach, the unincorporated area of Los Angeles County and participating jurisdictions, including the subrecipients; WHEREAS, by Resolution Number 8403, the City of Hawthorne accepts $78,130 under the 2020 UASI grant, with submitted and approved expenditure proposal of two (2) Vigilant Solutions automatic license plate reader (ALPR) trailer chassis purchase intended to be executed during the course of the grant period.

WHEREAS, the City Council of the City of Hawthorne may approve, authorize and ratify the acceptance of the 2020 UASI grant and acceptance of the related funds.

The City Council of Hawthorne, California, hereby resolves as follows:

Section 1. The City Council of the City of Hawthorne authorizes, approves and ratifies the receipt of the grant award in the amount of $78,130 and authorizes the said amount to be applied in the purchase of two (2) Vigilant Solutions license plate reader (ALPR) trailer chassis purchase.

Section 2. The City Manager or the Chief of Police is further authorized to execute and all documents necessary to apply for and receive grant funding through the UASI, including all amendments thereto, subject to minor clerical changes by the City Attorney.

Section 3. The City clerk shall certify the adoption of this Resolution and shall cause this Resolution and the certification to be entered in the book of resolutions of the Council of the City of Hawthorne.
2 Section 4. This Resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED, and ADOPTED this 9th day of May, 2023. ______________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
______________________________
ROBERT M. KIM, City Attorney
City of Hawthorne, California
EXHIBIT “A”
URBAN AREA SECURITY INITIATIVE (UASI) 2020 GRANT
3

AGENDA ITEM NO. 9

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of May 9, 2023
Originating Department: Police
City Manager: __________ for
Vontray Norris
Chief of Police: ___________
Gary Tomatani
SUBJECT:

Resolution No. 8404 - A Resolution of the City Council of the City of Hawthorne, California Approving the Contract (C.F. #21-1320) Authorize, Approve & Ratify the Acceptance of Grant Year 2021 ‘Urban Area Security Initiative (UASI) Totaling $34,971.00 for the Purchase of One (1) Vigilant Solutions Trailer Chassis. Motion to adopt.

RECOMMENDED MOTION:

Approve Resolution No. 8404
DISCUSSION:

UASI program funds address the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density urban areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. The UASI grants are administered by the L.A. Mayor’s office and they recently called for project proposals for grant year 2021.

This 2021 UASI grant will provide $34,971.00 in funding for one (1) Vigilant Solutions Trailer Chassis. Vigilant is the sole provider of equipment for our existing automatic license plate recognition (ALPR) network within the City, utilized by the Police Department, to increase the level of safety for the community and City staff. The system allows information to be provided to officers in the field, in real time, that they might otherwise be unaware of, and provides investigators with an additional potential solution to identify a potential suspect of a crime.

FISCAL IMPACT:

The Police Department (sub-recipient) will receive grant funding, via the City of Los Angeles (grant host), in the amount of $34,971.00. Funding will be ‘passthrough’ and therefore will have no impact on the general fund.

NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. Quote number LQW-0647-01 from Vigilant Solutions $34,970.75

2. City of Hawthorne - UASI 2021 Grant Program Signed Agreement

3. Hawthorne Police Department Sole Source Vigilant 3-14-23

4. Vigilant Trailers Specs Sheet

5. Resolution No. 8404

Vigilant Solutions, LLC
P.O Box 841001
Dallas, Texas 75202
(P) 925-398-2079 (F) 925-398-2113
Issued To: Hawthorne Police Department - Attention: Erick Mendoza Date: 04-28-23 Project Name: LPR Trailer - Hawthorne CA Quote ID: LQW-0647-01

PROJECT QUOTATION
We at Vigilant Solutions, LLC are pleased to quote the following systems for the above referenced project:

Trailer Chassis
Qty Item # Description
(1) VSS-STD-SPD-VLT Standard 2-Camera LPR Trailer - 300W panel ● Speed Trailer chassis Metal Display
● ALPR install of (2) Vigilant LPR Cameras
● Custom Built Battery Box
● Firstnet Capable 5G Router / Modem
● GPS/4G antenna
● 300W Solar Panel
● 3x 200 ah 12V Battery system
● Optional 12V Lithium Upgrade Sold Separately
● Required Vigilant 2-Camera/Tablet Sold Separately
● Minimum 5-7 day run time (Dependent on geographical location and sunlight conditions) ● 1-Year manufacturer's warranty (Excludes tires and/or batteries). ● 45-60 Day Lead Time
● Delivery Included
● Custom Colors Available ( Blue, Green, Orange)
o Add 30 days to lead time
Subtotal Price $22,000.00

LPR Hardware
Qty Item # Description
(1) VT-TRL-2-55-L5F 25mm L5F Upfit Kit
● Qty=2 25mm lens package
● Tablet Processing Unit and
● 2 15ft L5F Cables
● GPS/4G Antenna
● Trailer must include the following:
o 12V Power System
o Internal Mounting space for Tablet LPR Processing Unit o Suitable Mounting Location for LPR Cameras
Subtotal Price $7,500.00
Camera Licensing & LEARN
(1 Year Coverage)
Qty Item # Description
(1) VSBSCSVC-02 Vigilant LPR Basic Service Package for Hosted/Managed LPR Deployments ● Managed/hosted server account services by Vigilant
o Includes access to all LEARN or Client Portal and CarDetector software updates ● Priced per camera per year for 15-30 total camera units ● Requires new/existing Enterprise Service Agreement (ESA) Subtotal Price $850.00
Technical Services
Qty Item # Description
(1) SSU-SYS-COM Vigilant System Start Up & Commissioning of 'In Field' LPR system ● Vigilant technician to visit customer site
● Includes system start up, configuration and commissioning of LPR system ● Includes CDM/CDF Training
● Applies to mobile (1 System) and fixed (1 Camera) LPR systems Subtotal Price $850.00
(1) VS-TRVL-01 Vigilant Travel via Client Site Visit
● Vigilant certified technician to visit client site
● Includes all travel costs for onsite support services Subtotal Price $677.00

Delivery
Qty Item # Description
(1) VS-SHP-02 Vigilant Shipping Charges - Fixed or Comms ● Applies to each fixed camera LPR System
● Or Communication Box Purchased without LPR System
● Shipping Method is FOB Shipping
Subtotal Price $70.00
(1) Sales Tax Sales Tax @ 10.25% of $29,500.00 = $3,023.75 Subtotal Price $3,023.75
Quote Notes:

1. All prices are quoted in USD and will remain firm and in effect for 60 days.

2. Returns or exchanges will incur a 15% restocking fee.

3. Orders requiring immediate shipment may be subject to a 15% QuickShip fee.

4. No permits, start-up, installation, and or service included in this proposal unless explicitly stated above.

5. All hardware components to have standard One (1) year hardware warranty.

6. This Quote is provided per our conversation & details given by you - not in accordance to any written specification.

7. This Quote does not include anything outside the above stated bill of materials.

8. Motorola's Master Customer Agreement and all applicable addenda, available at https://www.motorolasolutions.com/en_us/about/legal.html shall govern the products and services, and is incorporated herein by this reference.

9. LA County Pricing

10. 60 day lead time on trailer systems. Forklift required at delivery.

11. One Year CLK's & LEARN hosting.

12. Customer to provide cellular data SIM and plan.

Quoted by: Louis Wershaw - 209-283-0990 - [email protected] Total Price $34,970.75

Contract Terms Acknowledgement
This Contract Terms Acknowledgement (this “Acknowledgement”) is entered into between Vigilant Solutions, LLC, a Delaware corporation (“Vigilant”) and the entity set forth in the signature block below (“Customer”). Vigilant and Customer will each be referred to herein as a “Party” and collectively as the “Parties”.

1. Contract Terms Acknowledgement. Customer acknowledges that they have received Statements of Work that describe the services provided on this Agreement. Parties acknowledge and agree that the terms of the Master Customer Agreement (“MCA”), including all applicable Addenda, shall apply to the Services set forth in the accompanying Ordering Document. Vigilant's Terms and Conditions, available at https://www.motorolasolutions.com/en_us/about/legal.html, including the Master Customer Agreement, is incorporated herein by this reference. By signing the signature block below, Customer certifies that it has read and agrees to the provisions set forth in this Acknowledgement and the signatory to this Acknowledgement represents and warrants that he or she has the requisite authority to bind Customer to this Acknowledgement.

2. Entire Agreement. This Acknowledgement, including the accompanying Ordering Document, supplements the terms of the MCA, applicable Addenda, and Ordering Documents entered between the Parties and forms a part of the Parties’ Agreement.

3. Disputes; Governing Law. Sections 12 – Disputes of the MCA is hereby incorporated into this Acknowledgement mutatis mutandis.

4. Execution and Amendments. This Acknowledgement may be executed in multiple counterparts and will have the same legal force and effect as if the Parties had executed it as a single document. The Parties may sign in writing or by electronic signature. An electronic signature, facsimile copy, or computer image of a signature will be treated, and will have the same effect as an original signature, and will have the same effect, as an original signed copy of this document. This Acknowledgement may be amended or modified only by a written instrument signed by authorized representatives of both Parties.

The Parties hereby enter into this Acknowledgement as of the last signature date below.

Customer: ______________________________
Signature: ______________________________

Name: ______________________________
Title: ______________________________
Email: ______________________________
Date: ______________________________

March 14, 2023
Hawthorne Police Department
4455 W. 125th Street
Hawthorne, CA 90250
To Whom It May Concern:

I am providing this letter as written confirmation of the ownership and market status of our automatic license plate recognition (ALPR) systems. Vigilant Solutions (a Motorola product line) is the sole manufacturer of our complete line of Automatic License Plate Recognition products; Vigilant Car-Detector Mobile LPR Edition, Car-Detector Fixed LPR Edition, Face-Search, the Intelligence-Led Policing bundle, LEARN Enterprise Intelligence Data Platform, Mobile Companion, the Neighborhood Protection Bundle, the Reaper and Rapier camera kits, L5M and L5F, L5Q & L6Q cameras systems, and Target Alert Service.

Vigilant Solutions is only ALPR vendor able to supply commercial ALPR data.

Our Vigilant Solutions ALPR systems are currently being used by many public safety law enforcement agencies throughout the United States.

As of March 14, 2023, Vigilant Solutions (“Vigilant”) is the sole source provider of Vigilant Solutions products and services for the Hawthorne Department.

I hope this further assists you in the purchase of our technology. If you have any questions, please feel free to contact me at 209-283-0990.

If you have any questions or need additional information, please feel free to contact me.

Sincerely,
Louis Wershaw
Regional Sales Manager
Vigilant Solutions
Tel: 209-283-0990
1 FACT SHEET MOTOROLA SOLUTIONS 1

VIGILANT STANDARD SOLAR
2-CAMERA HD LPR TRAILER
WITH 300W PANEL

VSS-STD-SPD-VLT
• Speed Trailer chassis Metal Display
• ALPR install of (2) Vigilant LPR Cameras
• Custom Built Battery Box
• Vigilant VLT Tablet w/ flip out keyboard
• Firstnet Capable 5G Router / Modem GPS/4G
antenna
• 300W Solar Panel
• 3x 200 ah 12V system
• Touchscreen Display Control Unit
• Certified Radar Included
• Two Lines of Messaging Included with
Speed Sign
• Minimum 5-7 day run time (Dependent on
geographical location and sunlight conditions)
• Optional LiPo Upgrade
• 45-60 Day Lead Time

VIGILANT LONG RUN SOLAR
2-CAMERA HD LPR TRAILER
WITH 340W PANEL

VSS-STD-SPD-VLT-LR
• Speed Trailer chassis (36” x 38” Display)
• ALPR install of (2) Vigilant LPR Cameras
• Custom Aluminum Battery Box & Equipment
Enclosure
• Vigilant VLT Tablet
• Firstnet Capable 5G Router / Modem
• GPS/4G antenna
• 340W Solar Panel
• 4x 200 ah 24V Long Run system
• Touchscreen Display Control Unit
• Certified Radar Included
• Two Lines of Messaging Included with Speed
Sign
• Minimum 10-14 day run time (Dependent on
• geographical location and sunlight conditions)
• Optional LiPo Upgrade
• 45-60 Day Lead Time

VIGILANT

TRAILER SOLUTIONS

SPEED TRAILERS
2 VIGILANT ADVANCED SOLAR
2-CAMERA HD LPR TRAILER

WITH METRO MESSAGE BOARD
300W SOLAR 360 AH 24V POWER
SYSTEM

VSS-STD-MSG-VLT
• Metro Message Trailer chassis (71” x 48”
Display)
• ALPR install of (2) Vigilant LPR Cameras
• Custom Aluminum Battery Box & Equipment
Enclosure
• Vigilant VLT Tablet w/ flip out keyboard
• Firstnet Capable Router / Modem
• GPS/4G antenna
• 360W Solar Panel
• 4x 200 ah 24V Long Run system
• Touchscreen Display Control Unit
• Certified Radar Included
• Minimum 7-10 day run time (Dependent on
geographical location and sunlight conditions)
• Optional LiPo Upgrade
• 60 Day Lead Time

VIGILANT PREMIUM SOLAR
2-CAMERA HD LPR TRAILER XL
MESSAGE BOARD 565W

VSS-XL-MSG-VLT
• Mini Message Trailer chassis w/ extended
565W Tilting
• Solar Array (96” x 55” Display)
• ALPR install of (2) Vigilant LPR Cameras
• Custom Aluminum Battery Box & Equipment
Enclosure
• Vigilant VLT Tablet
• Firstnet Capable 5G Router / Modem
• GPS/4G antenna
• 565W Solar Panel
• 4x 200 ah 12V system
• Touchscreen Display Control Unit
• Certified Radar Included
• Minimum 10-14 day run time (Dependent on
geographical location and sunlight conditions)
• Optional LiPo Upgrade
• 60-90 Day Lead Time
FACT SHEET MOTOROLA SOLUTIONS 2

MESSAGE TRAILERS
3 REAPERHD 2-CAMERA LPR

TRAILER UPFIT KIT
VT-TRL-2-55-L5F
• LPR Upfit kit for conversion of a standard VMS,
speed or other similar trailer to include LPR
- (2) 25mm Vigilant L5F Cameras
- VLT Processing Tablet w/ flip out keyboard
- Weatherproof Equipment Enclosure
- Firstnet Capable 5G Router / Modem
- GPS/4G / Cell antenna
- Remote Monitoring / Power Management
- Cabling required for standard installations
• Trailer must include the following:
- 24V power system
- Internal mounting space for LPR
processing unit and monitor
- Suitable mounting location for LPR
cameras
FACT SHEET MOTOROLA SOLUTIONS 3

RETROFIT KIT OPTIONS
4 FACT SHEET MOTOROLA SOLUTIONS 4
VIGILANT CLK FEES – HOSTING

OF CAMERAS ON LEARN
BSC-SVC-01
• 1 Year of Camera Hosting on Vigilant Solutions LEARN Platform. • 1 Required Per Camera
• Annual Charge
• Requires executed ESA Agreement with agency

VIGILANT SOLUTIONS START UP

AND COMMISSIONING

VSS-SSUPC-SYS
• Start Up and Commissioning of 1 new trailer system on Vigilant Solutions LEARN platform • Includes setup of device

VIGILANT TRAINING FIRST TIME

CUSTOMER REQUIRED

VSS-TRNG
• Training on Car Detector Mobile and Trailer Training (Message Board and/or Radar) VIGILANT TRAVEL – REQUIRED

WITH ON SITE TRAINING

VSS-TRVL
• Certified technician to visit client site
• Includes all travel costs for onsite support services

VIGILANT STARTUP OF LEARN

ACCOUNT

VSS-SSUPC-COM
• 1 Year of Camera Hosting on Vigilant Solutions LEARN Platform. • 1 Required Per Camera
• Annual Charge
• Requires executed ESA Agreement with agency

REQUIRED FEES

NEW CUSTOMER FEES
5 5
Motorola Solutions, Inc. 500 West Monroe Street, Chicago, IL 60661 U.S.A. motorolasolutions.com MOTOROLA, MOTO, MOTOROLA SOLUTIONS and the Stylized M Logo are trademarks or registered trademarks of Motorola Trademark Holdings, LLC and are used under license. All other trademarks are the property of their respective owners. © 2021 Motorola Solutions, Inc. All rights reserved. 12-2021 BATTERY UPGRADE 3X LIFEPO4 LITHIUM-ION
BATTERIES (12V SYSTEM)
VSS-12-LiPoUP
• pgrade to 3x 200 ah LiPo Batteries
• Upgraded Lithium-Ion Smart Battery Charger
• Upgraded Victron Lithium Charging System
• Greatly Extended Run Time / Longevity
• 5 Year Battery Warranty Included
BATTERY UPGRADE 4X LIFEPO4 LITHIUM-ION
BATTERIES (24V SYSTEM)
VSS-12-LiPoUP
• Upgrade to 4x 200 ahLiPo Batteries
• Upgraded Lithium-Ion Smart Battery Charger
• Upgraded Victron Lithium Charging System
• Greatly Extended Run Time / Longevity
• 5 Year Battery Warranty Included

COLD WEATHER VARIANT LIPO BATTERY
UPGRADE 3X LIFEPO4 LITHIUM-ION BATTERIES
(12V SYSTEM)
VSS-12-LiPoUP-CW
• Upgrade to 3x 200 ah LiPo Batteries
• Internal Heat Pad in Batteries for Cold Weather Environment Charging / Operation • Upgraded Lithium-Ion Smart Battery Charger
• Upgraded Victron Lithium Charging System
• Greatly Extended Run Time / Longevity
• 5 Year Battery Warranty Included

COLD WEATHER VARIANT LIPO BATTERY
UPGRADE 4X LIFEPO4 LITHIUM-ION BATTERIES
(24V SYSTEM)
VSS-24-LiPoUP-CW
• Upgrade to 4x 200 ah LiPo Batteries
• Internal Heat Pad in Batteries for Cold Weather Environment Charging / Operation • Upgraded Lithium-Ion Smart Battery Charger
• Upgraded Victron Lithium Charging System
• Greatly Extended Run Time / Longevity
• 5 Year Battery Warranty Included

UPGRADES
RESOLUTION NO. 8404

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, APPROVING,

AUTHORIZING, APPROVING AND RATIFYING THE
ACCEPTANCE OF GRANT YEAR 2021 URBAN ‘URBAN
AREA SECUITY INITIATIVE (UASI)’, GRANT NUMBER
C.F. #21-1320, TOTALING $34,971.00
WHEREAS, the Urban Area Security Initiative (UASI) program provides funds to address the unique planning, organization, equipment, training, and exercise needs of highdensity urban areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to and recover from acts of terrorism; WHEREAS, the LA/LBUA consists of the City of Los Angeles, City of Long Beach, the unincorporated area of Los Angeles County and participating jurisdictions, including the subrecipients; WHEREAS, by Resolution Number 8404, the City of Hawthorne accepts $34,971.00 under the 2021 UASI grant, with submitted and approved expenditure proposal of one (1) Vigilant Solutions license plate reader (ALPR) trailer chassis purchase intended to be executed during the course of the grant period.

WHEREAS, the City Council of the City of Hawthorne may approve, authorize and ratify the acceptance of the 2021 UASI grant and acceptance of the related funds.

The City Council of Hawthorne, California, hereby resolves as follows:

Section 1. The City Council of the City of Hawthorne authorizes, approves and ratifies the receipt of the grant award in the amount of $34,971.00 and authorizes the said amount to be applied in the purchase of one (1) Vigilant Solutions 2 license plate reader (ALPR) trailer chassis purchase.

Section 2. The City Manager or the Chief of Police is further authorized to execute and all documents necessary to apply for and receive grant funding through the UASI, including all amendments thereto, subject to minor clerical changes by the City Attorney Section 3. The City clerk shall certify the adoption of this Resolution and shall cause this Resolution and the certification to be entered in the book of resolutions of the Council of the City of Hawthorne.
2 Section 4. This Resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED, and ADOPTED this 9th day of May, 2023. ______________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
______________________________
ROBERT M. KIM, City Attorney
City of Hawthorne, California
EXHIBIT “A”
URBAN AREA SECURITY INITIATIVE (UASI) 2021 GRANT

AGENDA ITEM NO. 10

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of May 9, 2023
Originating Department: Public Works
City Manager:

Vontray Norris
Dir. of Public Works:

Akbar Farokhi
SUBJECT:

Resolution No. 8408 - A Resolution of the City Council of the City of Hawthorne, California, Setting the Time and Place for a Hearing on a Water Rate Increase Proposed by California Water Service Company, & Adopting Certain Policies with Respect to Such Hearing. Motion to adopt.

RECOMMENDED MOTION:

Staff Recommends that the City Council adopts Resolution No. 8408.

DISCUSSION:

Cal water has informed the City that it desires to increase its water rates in order to recover costs associated with operating the water system. Cal Water has proposed to increase its water rates for all General Services, Private Fire Protection and Recycled Water customers in the City of Hawthorne. Before Cal Water can implement this change to its water rates, it must first obtain the consent of the Hawthorne City Council. To encourage public participation and input into the consent proceedings, the City Council has chosen to conduct a public hearing in the manner set fourth in Section 6 of Article XIII D of the California Constitution.

Cal water has indicated that there are three primary reasons for its rate proposal. The first is Cal Water continues to make infrastructure improvements to provide safe and reliable water services, Second Cal Water experienced a significant increase in its costs for purchased water necessary to provide a dependable supply of water. Third, increases in cost of service due to inflation.

Water rates for Hawthorne customers consists of two components: (i) a monthly base rate, which is determined by the size of the customers meter connection and (ii) a quantity charge, which is based on the customers actual metered water consumption, To mitigate the rate impact to Hawthorne customers, Cal Water is proposing a rate increase phased- over four (4) years, from

2023 through 2026 and the proposed increases are 1.5% in 2023, 1.9% in 2024, 1.6% in 2025 and 2.3% in 2026.

The majority of residential single-family customers have a 5/8 x ¾ in meter. No change is proposed to the qualification for the Senior Service. Proposed fire protection and recycled water rates are shown on the California Water Service Report.

The typical residential General Service customer who uses 13 hundred cubic feet (Ccf)1 of water per month will see an increase in the monthly bill from $99.40 to $100.91 or $1.51/1.5% per month effective July 1, 2023, an additional increase of $1.89/1.9% per month effective January 1, 2024, an additional increase of $1.68/1.6% per month effective January 1, 2025, and an additional increase of $2.37/2.3% per month effective January 1, 2026. The typical Senior Service customer who uses 10 hundred cubic feet of water will see an increase in the monthly bill from $65.59 to $66.58 or $1.01/1.5% per month effective July 1, 2023, an additional increase of $1.24/1.9% per month effective January 1, 2024, an additional increase of $1.11/1.6% per month effective January 1, 2025, and an additional increase of $1.56/2.3% per month effective January 1, 2026.

The City Council desires to invite public input on the rate increase proposal and to establish a procedure for the consideration of Cal Water’s request. It is recommended that the City Council approve this resolution 8408 and set a time and date of the public hearing for Tuesday, June 27th, 2023 at 6:00pm.

FISCAL IMPACT:

None.

NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. Resolution No. 8408

2. California Water Report
1 1 Ccf = 748 gallons
RESOLUTION NO. 8408

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF HAWTHORNE, CALIFORNIA SETTING

THE TIME AND PLACE FOR A HEARING ON A

WATER RATE INCREASE PROPOSED BY

CALIFORNIA WATER SERVICE COMPANY AND

ADOPTING CERTAIN POLICIES WITH RESPECT
TO SUCH HEARING.

WHEREAS, by its Resolution No. 7386, adopted on August 12, 2011, the City Council approved an “Agreement for Lease, Operation and Maintenance of Real Property (Water System) and Lease of Groundwater” (the Lease Agreement”) with California Water Service Company (“Cal Water”); and
WHEREAS, by the Lease Agreement, the City leased its water system (the “Water System”) to Cal Water and Cal Water agreed to operate and maintain the Water System; and WHEREAS, pursuant to the Lease Agreement, Cal Water is permitted to bill and collect water rates from customers served by the Water System and Cal Water is permitted to own, keep and retain as its sole property all such collected rate proceeds; and WHEREAS, the Lease Agreement requires that any rates charged by Cal Water to customers served by the Water System must be reasonable; and WHEREAS, Cal Water has informed the City that it desires to increase its water rates and establish Full Cost Balancing Account to track and offset water production cost difference between adopted water production cost and actual water production cost caused from non-controllable changes in water production cost (collectively “the rate proposal”); and WHEREAS, At the end of each year, Cal Water will refund, or charge, customers for the balance in the Full Cost Balancing Account (FCBA) over a twelve (12) month period. Residual balances remaining after the annual sur-credit or surcharge will be incorporated into the following years FCBA balances.

WHEREAS, the City Council desires to invite public input on the rate proposal and to establish a procedure for the consideration of Cal Water’s request.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, does resolve, declare, determine and order as follows:

SECTION 1. On June 27, 2023, at 6:00 p.m. in the City Council Chambers located at 4455 West 126th Street, Hawthorne, California 90250, the City Council will hold a public hearing with respect to the increased water rates proposed by Cal Water. A chart showing the proposed rates is set forth as Exhibit “A” to this Resolution, and is incorporated herein by reference.

SECTION 2. At the public hearing, the City Council will consider all oral and written testimony with respect to the proposed rates. Following the hearing, the City Council may, at its discretion, take action to consent to the proposed rate increase. However, the City Council will not take such action unless: (i) the City Council determines that the proposed rate increase is reasonable; (ii) the City Council determines that notice of the public hearing has been given to Cal Water’s customers in the manner set forth in Article XIIID, Section 6(a)(1) of the California Constitution; and (iii) the City Council determines that no majority protest against proposed rates exists. The City Council may choose to consent only to a lesser rate increase than that proposed by Cal Water.

SECTION 3. For purposes of Section 2 of this Resolution, a majority protest is deemed to exist if the City receives written protests against the proposed rate increase from owners or water customers with respect to a majority of the parcels that will be affected by the proposed increase.

The City Clerk will tabulate protests pursuant to the guidelines set forth in Exhibit “B” to this Resolution, attached hereto and incorporated herein by reference.

SECTION 4. The City Council has chosen to follow the procedures set forth in this Resolution as part of its commitment to public involvement. The City Council does not, by its adoption of this Resolution, intend to evidence a belief that the procedures set forth in this Resolution are required by any provision of the California Constitution or the laws the State of California.

SECTION 5. This Resolution shall apply only to the consideration of the currently proposed rates at the hearing called by this Resolution. It shall not apply to any other rate proceeding of the City. Furthermore, the City Council may amend or rescind this resolution at any time, without prejudicing any action taken by the City Council with respect to any proposed rate increase.

SECTION 6. The City Council notes that any rates charged by Cal Water to its customers served by the Water System constitute a private transaction between Cal Water and its customers.

While, pursuant to the Lease Agreement, the City retains certain authority to regulate the amount of these rates, such rates are not imposed by the City and the City does not collect the rates or manage the expenditure of rate proceeds.

SECTION 7. The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

PASSED, APPROVED AND ADOPTED this 9th day of May, 2023.

ALEX VARGAS, Mayor
ATTEST: City of Hawthorne, California
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:

ROBERT KIM, City Attorney
City Of Hawthorne, California
EXHIBIT “A”
General Service
Present
2023
Proposed
2023
Proposed
2024
Proposed
2025
Proposed
2026
Quantity Rates
Price per Ccf $5.8117 $5.8999 $6.0102 $6.1082 $6.2468
Monthly Metered Service Charge
5/8-inch $23.85 $24.21 $24.67 $25.07 $25.64
3/4-inch $23.85 $24.21 $24.67 $25.07 $25.64
1-inch $48.54 $49.28 $50.20 $51.02 $52.17
1-1/2 inch $96.51 $97.97 $99.81 $101.43 $103.73
2-inch $124.01 $125.89 $128.24 $130.33 $133.29
3-inch $240.57 $244.22 $248.79 $252.84 $258.58
4-inch $402.60 $408.71 $416.35 $423.13 $432.74
6-inch $709.79 $720.56 $734.02 $745.99 $762.93
8-inch $1,080.13 $1,096.52 $1,117.01 $1,135.22 $1,160.99 10-inch $2,742.41 $2,784.03 $2,836.06 $2,882.30 $2,947.73 12-inch $3,934.75 $3,994.45 $4,069.12 $4,135.45 $4,229.33 14-inch $5,365.56 $5,446.98 $5,548.79 $5,639.25 $5,767.27 Senior Service
Present
2023
Proposed
2023
Proposed
2024
Proposed
2025
Proposed
2026
Quantity Rates
Tier 1: Price per Ccf (0-10
ccf) $4.6494 $4.7199 $4.8081 $4.8865 $4.9975
Tier 2: Price per Ccf for 10+
ccf $5.8117 $5.8999 $6.0102 $6.1082 $6.2468
Monthly Metered Service Charge
5/8-inch $19.09 $19.38 $19.75 $20.07 $20.52
3/4-inch $19.09 $19.38 $19.75 $20.07 $20.52
1-inch $48.54 $49.28 $50.20 $51.02 $52.17
1-1/2 inch $96.51 $97.97 $99.81 $101.43 $103.73
2-inch $124.01 $125.89 $128.24 $130.33 $133.29
3-inch $240.57 $244.22 $248.79 $252.84 $258.58
4-inch $402.60 $408.71 $416.35 $423.13 $432.74
6-inch $709.79 $720.56 $734.02 $745.99 $762.93
8-inch $1,080.13 $1,096.52 $1,117.01 $1,135.22 $1,160.99 10-inch $2,742.41 $2,784.03 $2,836.06 $2,882.30 $2,947.73 12-inch $3,934.75 $3,994.45 $4,069.12 $4,135.45 $4,229.33 14-inch $5,365.56 $5,446.98 $5,548.79 $5,639.25 $5,767.27 Recycled Service
Present
2023
Proposed
2023
Proposed
2024
Proposed
2025
Proposed
2026
Quantity Rates
Price per Ccf $3.3650 $3.4160 $3.4799 $3.5366 $3.6169
Monthly Metered Service Charge
5/8-inch $16.94 $17.19 $17.51 $17.80 $18.20
1-inch $46.12 $46.82 $47.69 $48.47 $49.57
1-1/2 inch $63.05 $64.01 $65.21 $66.27 $67.78
2-inch $89.13 $90.49 $92.18 $93.68 $95.81
3-inch $137.77 $139.86 $142.48 $144.80 $148.09
4-inch $215.31 $218.58 $222.67 $226.30 $231.43
6-inch $347.25 $352.52 $359.11 $364.97 $373.25
8-inch $514.19 $522.00 $531.75 $540.42 $552.69
10-inch $639.44 $649.14 $661.28 $672.06 $687.31
Private Fire Protection
Present
2023
Proposed
2023
Proposed
2024
Proposed
2025
Proposed
2026
Monthly Metered Service Charge
1-1/2 inch $25.24 $25.63 $26.11 $26.53 $27.13
2-inch $33.66 $34.17 $34.81 $35.38 $36.18
3-inch $50.50 $51.27 $52.23 $53.08 $54.28
4-inch $67.34 $68.36 $69.64 $70.78 $72.38
6-inch $101.00 $102.54 $104.45 $106.16 $108.57
8-inch $134.67 $136.71 $139.27 $141.54 $144.75
10-inch $168.33 $170.89 $174.08 $176.92 $180.93
12-inch $202.01 $205.07 $208.91 $212.31 $217.13
14-inch $235.67 $239.25 $243.72 $247.69 $253.32
Exhibit B

GUIDELINES FOR THE SUBMISSION AND TABULATION OF PROTESTS Submission of Protests

1. Any property owner or water customer may submit a written protest to the City Clerk, either by delivery to the office of the City Clerk or by submitting the protest at the public hearing.

Protests must be received by the end of the public hearing. No postmarks will be accepted.

2. Each protest must identify the affected property or service location (by assessor’s parcel number or street address) and include the signature of the record property owner or utility customer. Email protests cannot be accepted. Although oral comments at the public hearing will not qualify as a formal protest unless accompanied by a writing, the City Council welcomes input from the community during the public hearing on the proposed fees.

3. If a parcel served by the City is owned by more than a single record owner or more than one name appears on the City’s records as the customer for the property, or the customer is not the record owner, each owner or customer may submit a protest, but only one protest will be counted per parcel and any one protest submitted in accordance with these rules will be sufficient to count as a protest for that property.

4. In order to be valid a protest must bear the original signature of the record owner or customer of record with respect to the property identified on the protest. Protests not bearing the original signature of a record owner shall not be counted.

5. Any person who submits a protest may withdraw it by submitting to the City Clerk a writing request that the protest be withdrawn. The withdrawal of a protest shall contain sufficient information to identify the affected parcel and the name of the record owner or record customer who submitted both the protest and the request that it be withdrawn.

6. A fee protest proceeding is not an election.

7. To ensure transparency and accountability in the fee protest tabulation, protests shall constitute disclosable public records from and after the time they are received.

Tabulation of Protests.

1. The City Clerk shall determine the validity of all protests. The City Clerk shall not accept as valid any protest if the City Clerk determines that any of the following conditions exist:
a. The protest does not identify a property served by the Water System. b. The protest does not bear an original signature of a record owner of the parcel identified on the protest or a record customer with respect to the parcel identified on the protests.
c. The protest does not state its opposition to the proposed fees. d. The protest was not received by the City Clerk before the close of the public hearing on the proposed fees.
e. A request to withdraw the protest is received prior to the close of the public hearing on the proposed fees.

2. The City Clerk’s decision that a protest is not valid shall constitute a final action of the City and shall not be subject to any internal appeal.

3. A majority protest exists if written protests are timely submitted and not withdrawn by the record owners of, or customers with respect to, a majority of the properties subject to the proposed fee.

4. At the conclusion of the public hearing, the City Clerk shall complete the tabulation of all protests received, including those received during the public hearing and shall report the results of the tabulation to the City Council upon completion. If review of the protests received demonstrates that the number received is manifestly less than one-half of the parcels served by the City with respect to the fee which is the subject of the protest, then the Clerk may advise the City Council of the absence of a majority protest without determining the validity of all protests.
1 2023 APPLICATION OF

CALIFORNIA WATER SERVICE COMPANY

TO THE HAWTHORNE CITY COUNCIL FOR APPROVING RATE

INCREASES FOR THE CITY OWNED WATER UTILITY

SERVICES
2 Table of Contents
I. INTRODUCTION ...............................................................................................................3 II. CURRENT OPERATIONS ...................................................................................................6 A. ORGANIZATION...........................................................................................................6 B. TERRITORY SERVED.....................................................................................................6 C. WATER PRODUCTION .................................................................................................6 D. DISTRIBUTION AND STORAGE.....................................................................................7 III. SALES, AND SERVICES......................................................................................................7 A. SERVICES .....................................................................................................................7 B. SALES ..........................................................................................................................8 IV. EXPENSES ........................................................................................................................8 V. CAPITAL INFRASTRUCTURE IMPROVEMENTS .................................................................9 VI. REQUESTED REVENUE INCREASE ..................................................................................10 A. Revenue Increase Proposal.......................................................................................10 VII. REQUESTED RATE INCREASE .........................................................................................14 A. Rate Design ..................................................................................................................14 i. PROPOSED RATES .....................................................................................................14 3 I. INTRODUCTION
California Water Service Company (Cal Water) operates the City of Hawthorne’s (Hawthorne) water treatment and distribution system to provide safe and reliable water service to Hawthorne’s residents under terms of the renewed lease of the Hawthorne Municipal Water System (Lease) dated August 9, 2011. The Lease also requires Cal Water to provide billing and collection services to Hawthorne water customers.

In June 2019, the Hawthorne City Council (City Council) adopted Resolution No. 8107 approving Cal Water’s request for proposed rate increases for 2020, 2021, and 2022.

Resolution No. 8107 also permitted Cal Water to implement a temporary surcharge1 to recover certain costs incurred in connection with the Water Conservation Program Drought Plan (Drought Plan) as approved in amended 2015 Lease Agreement (Amended Lease).

Resolution No. 8123, which affirmed Resolution No 8107, and titled “A Resolution of the City Council of the City of Hawthorne, California Consenting to a Water Rate Increase Proposed by California Water Service Company,” was approved on August 27, 2019.

Cal Water hereby requests to establish procedures for 2023-2026 rate changes for Hawthorne water customers. The mains drivers for the requested rate changes are proposed infrastructure improvements, rising cost of purchased water and increases in cost of service due to inflation as detailed in the following sections. Cal Water proposes a

9.4 percent increase in 2023, 11.7 percent decrease in 2024, 7.8 percent increase in 2025, and 3.2 percent increase in 2026. However, Cal Water is requesting to phase this increase evenly over four years to balance the rate impacts to the Hawthorne customers. The four-year phase-in proposal results in a 1.5 percent increase in 2023, 1.9 percent increase in 2024, 1.6 percent increase in 2025, and 2.3 percent increase in 2026.2 Cal Water proposes to include a fourth calendar year in this rate increase proposal to recover capital infrastructure improvement and operation costs for 7 months of the year 2026 as the 1 Resolution No. 8123 approved the surcharge from January 2020 to August 2026. 2 The phased in rates approach mathematically generates different rate change percentages per year and cumulatively, but as shown in Graph 1 and Table 3, both options result in the same total revenues over the four-year period.
4 Amended Lease is scheduled to end on August 1, 20263. Graph 3 at the end of this report, Hawthorne’s rates with the full increase compare reasonably to the rates of surrounding communities.

In summary, a total revenue increase of $950,000 or 8.7 percent, phased-in over four years, is needed to partially offset the additional costs incurred to operate the Hawthorne water system safely, effectively, and efficiently.

Cal Water also requests to establish a Full Cost Balancing Account (FCBA) as a mechanism to track and offset the difference between adopted water production costs and actual water production costs. Differences in water production costs may result from non-controllable changes due to inflation, rate increases by wholesale water suppliers, power and pump taxes, or availability of water sources. The FCBA mechanism works such that it tracks the balance owed to customers when the adopted water production costs are below actual production costs and balances owed to the company when actual water production costs exceed adopted production costs. In effect, the FCBA is designed to neutralize fluctuations in water production costs.

This request is consistent with the Lease adopted by resolution no. 7386.

Specifically, page 3, Section 8 of the Lease states:
“Lessee may from time to time ask City to approve amendments to the schedule of maximum rates and charges. Any such amendment shall require approval by the City, which approval shall not be unreasonably withheld. In determining reasonable maximum rates and charges, City shall consider all relevant information, including the California Public Utilities Commission approved rates for Lessee or other public utility water corporations in similar, nearby municipalities or jurisdictions. An amendment may include any or all of the following: … (vi) the establishment of a formula for automatic adjustments (based on the commodity cost of water acquired by Lessee from public agencies)”
3 If the Lease is extended or renewed, Cal Water reserves the right to re-analyze the adequacy of the existing rates and may propose additional increases if appropriate 5 Also, the proposed mechanism to track and offset water production cost differences is reasonable and consistent with Section 53756 of the California Government Code, which allows the City to adopt a schedule of fees or charges authorizing automatic adjustments that pass-through increases in wholesale charges for water or adjustments for inflation if it complies with the following:
a) It adopts the schedule of fees or charges for a property-related service for a period not to exceed five years pursuant to Section 53755, b) The schedule of fees or charges may include a schedule of adjustments, including a clearly defined formula for adjusting for inflation. Any inflation adjustment to a fee or charge for a property-related service shall not exceed the cost of providing that service,
c) The schedule of fees or charges for an agency that purchases wholesale water, sewage treatment, or wastewater treatment from a public agency may provide for automatic adjustments that pass through the adopted increases or decreases in the wholesale charges for water, sewage treatment, or wastewater treatment established by the other agency, and d) Notice of any adjustment pursuant to the schedule shall be given pursuant to subdivision (a) of Section 53755, not less than 30 days before the effective date of the adjustment;
Cal Water proposes to track the difference between actual and adopted production costs in the FCBA. The FCBA methodology is described in Appendix 1. 6 II. CURRENT OPERATIONS
A. ORGANIZATION
As of April 1, 2023, the Hawthorne water system personnel organization includes:

Ralph Felix, District Manager, Robert Thompson, Operations Manager, and Michael Miller, Superintendent. Ron Sorensen, District Capital Manager, also provides a significant amount of operational and capital project delivery support.

The customer service center for Hawthorne is located at 2632 West 237th Street, Torrance, California. This office handles district operations, including applications for service, collections, and other service-related matters. Customers’ accounts are billed, and payments are processed by Cal Water’s Information Technology Department located in San Jose, California. Third party contractors perform the majority of construction, including installation of water main pipelines (Mains), services, and large meters, as well as other major construction projects.

B. TERRITORY SERVED
The Hawthorne water system serves approximately one half of the City of Hawthorne comprising roughly 6,400 connections. One pressure zone is required to supply service to an estimated population of 44,729.

C. WATER PRODUCTION
Two water sources supply the portion of the Hawthorne system operated by Cal Water. One source is water purchased through two connections from the West Basin Municipal Water District (West Basin). The other source is groundwater produced from the City of Hawthorne’s single active well. Water from this well is treated at the treatment plant located on Ramona Avenue. By operating the treatment plant, the quantity of water purchased from West Basin (and associated costs) has decreased significantly and this trend is incorporated into the forecast. Additionally, Cal Water 7 will be working to get a currently inactive well back online to maximize the cost savings of using groundwater versus purchased water.

During the 12-month period ended June 2022, overall groundwater production was recorded to be 58.4 acre-feet (AF) due to operational and equipment challenges at the drinking water treatment plant. Production for the 2022 water year (July 2022 – June 2023) to date are recorded to be 238.8 AF due to capital improvement projects at the drinking water treatment plant. Cal Water estimates the capital improvements will be completed in late 2023, resulting in a substantial increase in the overall production capacity.

Cal Water projects a future water demand of approximately 3,340 AF for Hawthorne. Of this amount, the City of Hawthorne owns 1,882 AF of West Coast Basin water rights which will be exercised by pumping groundwater for delivery to customers following extensive treatment. Additionally, Cal Water can lease water rights from other West Coast Basin pumpers to maximize the productivity of the system’s wells should we exceed the existing adjudicated allocation.

D. DISTRIBUTION AND STORAGE
As of August 1, 2014, there are five storage facilities and four booster pumps. The five storage facilities, which have a total capacity of 7.5 million gallons, are identified in the following table:

Table 1
Designation Type Capacity (Gallons)
Reservoir No. 1 Steel 1,800,000
Reservoir No. 2 Steel 1,800,000
Reservoir No. 3 Steel 1,800,000
Reservoir No. 4 Steel 1,800,000
High Tank No. 5 Steel - elevated 250,000
TOTAL 7,450,000
III. SALES, AND SERVICES
A. SERVICES
8 As of December 2022, there are 6,216 metered customers, 22 recycled water customers, and 195 flat-rate services. The total customer count is 6,433. Cal Water estimates a minimal increase in the customer count to 6,439 in 2023 based on adjusted three-year average historical growth rate.

B. SALES
In 2023 water sales are projected to be 1,575,778 Ccf4 or 3,617 AFY, based on customer demand.

IV. EXPENSES
Cal Water has seen its total operations and maintenance expenses increase since the last requested rate change. Rising inflation has increased the costs of operating and maintaining the water system as well as general and administrative costs.

One major factor affecting the requested increase is the rising cost of purchased water.

West Basin Municipal Water District’s (West Basin) purchased water rates continue to increase approximate 5 percent-7 percent annually. West Basin’s rates have increased an average of 6 percent annually over the last 2 years. The increase in 2023 expenses is partially attributable to increases in costs related to higher purchased water prices from West Basin and higher purchased power costs. However, in 2024 with the reinstatement of an offline well, expenses will be partially offset by lower purchased water costs due to reduced purchase water volumes when the additional groundwater well source comes online.

Other increases include higher purchased power costs, chemical costs due to use of the water treatment plant at full capacity due to wells coming online, rent paid to the City of Hawthorne and other administrative and general and operating and maintenance expenses.

The primary drivers of the revenue increase proposal are based on the items below. 4 A ccf is one hundred cubic feet or 748.5 gallons. It is the industry standard for billing units of water. 9 a. Higher purchased water cost based on higher wholesale costs in the amount of approximately $2,195,473.
b. Higher O&M expenses in the amount of approximately $59,375. c. Higher rent expense in the amount of approximately $120,670.

Furthermore, all operating expenses that are dependent on how much revenue is collected, such as taxes, uncollectibles, and rent are based on the annual revenue generated by the traditional rate-setting approach.

V. CAPITAL INFRASTRUCTURE IMPROVEMENTS
Cal Water added $7.4 million in plant improvements from 2020-2022. These include distribution Mains, large meters, booster pumps, and water treatment equipment. Specifically, Cal Water completed the following plant investments for the Hawthorne system since 2019:

Project Description Amount (in $s)
1 Main replacement project, Prairie Ave: Rosecrans to El Segundo Blvd $2,790,349
2 Water treatment plant aeration basin replacement $324,043 3 Water treatment plant backwash tank replacement $276,673 4 Water treatment plant filtration media replacement $240,811 5 Station 8 booster pump D replacement $136,773
6 Station 8 booster pump E replacement $119,553
7 Hawthorne office safety improvements $151,366
8 Well 13 flowmeter replacement $80,672
9 Water treatment plant aeration basin scrubber media
replacement $38,552
Hawthorne system improvements will continue with an additional $7.3 million of capital projects slated for 2023 through 2026. These projects will continue to strengthen the Hawthorne system and improve water quality, operations efficiency, and fire flow availability for customers. Notably, Cal Water intends to install approximately 8,000 feet of new water Main, conduct a comprehensive water treatment plant optimization project, 10 reactivate well #12-01, replace one booster pump at Station 8, rehabilitate well #13-01, and complete necessary building safety renovations.

Main replacements, such as those completed on Hawthorne Boulevard in 2013 and more recently in Prairie Avenue, and the upcoming 133rd Street project, improve the reliability of the distribution grid and service to customers. The stronger the backbone the more resilient the system is during unforeseen events like Main breaks, broken fire hydrants, or natural disasters.

VI. REQUESTED REVENUE INCREASE
This section discusses Cal Water’s proposed revenue requirement with the expense updates and capital improvements discussed in the previous sections. Below is summary Table 2 of the rate impact.

Table 2 – Summary of Estimated Revenue and Rate Impacts A. Revenue Increase Proposal
The annual revenue needed to fund current and future operations is $13.9 million in 2023, $12.2 million in 2024, $13.2 million in 2024 and $13.6 million in 2026. Under the traditional rate-setting approach, the total requested revenue increase is $950 thousand or

8.7 percent increase from 2023 through 2026. The primary drivers of the revenue increase proposal are based on the items listed below in Graph 2 and Table 3. However, Cal Water is proposing to phase-in the increase evenly over the four-year period to mitigate the firstyear rate impact. The phased approach increases revenues by $192 thousand or 1.5 percent in 2023, $241 thousand or 1.9 percent in 2024, $214 thousand or 1.6 percent in Present Revenue
calculated based on
2023 Estimated usage
and custmoer counts
2023 2024 2025 2026
Four Years
(2023-2026)
Total
New Revenue Requirement 12,701,118 12,893,847 13,135,665 13,350,616 13,653,713 53,033,841 Total Operating Expenses (Incl. Taxes) 12,368,339 12,814,947 11,078,267 11,998,371 12,431,010 48,322,595 Net Operating Revenue 332,779 78,901 2,057,397 1,352,244 1,222,703 4,711,246 Rate of Return 2.32% 0.55% 12.96% 8.24% 7.49% 7.48%
Rate Impact 1.5% 1.9% 1.6% 2.3%
Revenue Increase ove 4 Years
11 2025, and $303 thousand or 2.3 percent in 2026 as shown on Table 3. While the expected revenue under the phased scenario varies on an annual basis compared to the annual revenue projected under the traditional approach, the total revenues over the four years is $53.0 million in both cases as shown in Graph 1.

Graph 1
$13.9 $12.9
$12.3 $13.1
$13.2 $13.4
$13.7 $13.7
$0.0
$10.0
$20.0
$30.0
$40.0
$50.0
$60.0
Base Scenario Revenue (in $s) Phasing Scenario Revenue (in $s) 2023 2024 2025 2026
2023-2026 Annual Revenue Under Base and Phasing
Scenarios in $M.

Millions
12 Below Graph 2 shows how each expense category contributes to 2023 total proposed revenue.

Graph 2 – Expenses as a Percentage of Total Revenue
Capital Improvements
12%
Water Production
53%
Other O&M
6%
Water Professionals
11%
Rent
12%
Revenue Sharing
6%
Capital Improvements
Water Production
Other O&M
Water Professionals
Rent
Revenue Sharing
Proposed Revenue 2023
13 Table 3

2022 Adopted
2023
Proposed
2024
Proposed
2025
Proposed
2026
Proposed
Operating Revenue Under Standard Approach
Total Base Revenue 13,219,627 13,889,647 12,265,665 13,225,746 13,652,783 Revenue $ Increase
(2) 1,188,529 (1,624,839) 959,324 427,038
Revenue % Increase 9.4% -11.7% 7.8% 3.2%
Operating Revenue Under Phasing Option #1: Even Phasing Base Revenue Under Phasing 13,889,647 12,265,665 13,225,746 13,652,783 Phased Revenue Adjustment (995,800) 870,000 124,870 930 Total Phased Revenue 12,893,847 13,135,665 13,350,616 13,653,713 Revenue $ Increase 192,729 241,022 214,140 303,098
Revenue % Increase 1.5% 1.9% 1.6% 2.3%
Operating Expenses
Revenue Sharing
(1) 761,964 711,042 776,216 829,488 829,456
Purchased Power 324,057 197,187 216,906 238,597 260,287 Purchased Water 3,743,664 5,939,137 3,240,735 3,564,484 3,888,233 Pump Taxes 827,733 621,005 1,023,960 1,105,877 1,187,794 Payroll 786,413 696,018 725,250 755,711 786,171
Benefits 713,276 631,288 657,802 685,430 713,057
Postage - 21,896 21,900 21,903 21,906
Other Operations and Maintenance 527,591 565,070 565,070 565,070 565,070 Conservation 20,000 15,000 15,000 15,000 15,000
Purchased Chemicals 112,545 79,742 150,000 200,000 250,000 Lab Fees 66,516 38,466 38,466 38,466 38,466
Uncollectibles
(1) 24,449 56,583 49,967 53,879 55,618
Other Administrative and General 341,970 180,044 196,711 200,579 204,448 Rent
(1) 1,406,328 1,526,998 1,448,187 1,513,466 1,578,744
Taxes other than Income
(1) 79,208 71,917 72,727 76,224 79,188
Depreciation 1,092,448 1,045,956 1,140,591 1,169,415 1,198,239 Tank Painting - - 277,388 487,859 284,585
Sub-total Operating Expenses 10,828,161 12,397,347 10,616,877 11,521,447 11,956,262 Income Taxes
(1) 472,063 417,599 461,390 476,924 474,748
Total Operating Expenses with Taxes 11,300,224 12,814,947 11,078,267 11,998,371 12,431,010 Net Operating Revenue 1,919,403 78,901 2,057,397 1,352,244 1,222,703 Rate Base 16,248,513 14,361,740 15,880,198 16,403,680 16,331,055 Rate of Return 11.81% 0.55% 12.96% 8.24% 7.49%
Notes:
1) Based on the annual revenues calculated under the standard approach. 2) The 2023 revenue increase is based on the 2022 rates and 2023 sales and services. 2022 (Adopted) and 2023 to 2026 (Proposed) Summary of Earnings 14 VII. REQUESTED RATE INCREASE
A. Rate Design
Cal Water proposes to maintain the current rate design and senior discount program for its 2023 to 2026 rate proposal. The rate design for each customer class is as follows:
a. General Metered Connections: Monthly service charge plus a single quantity rate applied to consumption.
b. Senior Metered Connections: Discounted monthly service charge for 5/8-inch and 3/4-inch services plus a discounted two-tiered quantity rates applied to consumption. c. Recycled Water Metered Connections: Discounted monthly service charge plus a discounted single quantity rate applied to consumption. d. Private Fire Protection: Discounted monthly service charge. i. PROPOSED RATES
The four tables below depict the proposed rates over the next four years, 2023, 2024, 2025, and 2026.

Table 4
General Residential Metered Service
General Service
Present
2023
Proposed
2023
Proposed
2024
Proposed
2025
Proposed
2026
Quantity Rates
Price per Ccf $5.8117 $5.8999 $6.0102 $6.1082 $6.2468
Monthly Metered Service Charge
5/8-inch $23.85 $24.21 $24.67 $25.07 $25.64
3/4-inch $23.85 $24.21 $24.67 $25.07 $25.64
1-inch $48.54 $49.28 $50.20 $51.02 $52.17
1-1/2 inch $96.51 $97.97 $99.81 $101.43 $103.73
2-inch $124.01 $125.89 $128.24 $130.33 $133.29
3-inch $240.57 $244.22 $248.79 $252.84 $258.58
4-inch $402.60 $408.71 $416.35 $423.13 $432.74
6-inch $709.79 $720.56 $734.02 $745.99 $762.93
8-inch $1,080.13 $1,096.52 $1,117.01 $1,135.22 $1,160.99 10-inch $2,742.41 $2,784.03 $2,836.06 $2,882.30 $2,947.73 12-inch $3,934.75 $3,994.45 $4,069.12 $4,135.45 $4,229.33 14-inch $5,365.56 $5,446.98 $5,548.79 $5,639.25 $5,767.27 15 Table 5
Senior Residential Metered Service
Senior Service
Present
2023
Proposed
2023
Proposed
2024
Proposed
2025
Proposed
2026
Quantity Rates
Tier 1: Price per Ccf (0-10 ccf) $4.6494 $4.7199 $4.8081 $4.8865 $4.9975 Tier 2: Price per Ccf for 10+ ccf $5.8117 $5.8999 $6.0102 $6.1082 $6.2468 Monthly Metered Service Charge
5/8-inch $19.09 $19.38 $19.75 $20.07 $20.52
3/4-inch $19.09 $19.38 $19.75 $20.07 $20.52
1-inch $48.54 $49.28 $50.20 $51.02 $52.17
1-1/2 inch $96.51 $97.97 $99.81 $101.43 $103.73
2-inch $124.01 $125.89 $128.24 $130.33 $133.29
3-inch $240.57 $244.22 $248.79 $252.84 $258.58
4-inch $402.60 $408.71 $416.35 $423.13 $432.74
6-inch $709.79 $720.56 $734.02 $745.99 $762.93
8-inch $1,080.13 $1,096.52 $1,117.01 $1,135.22 $1,160.99 10-inch $2,742.41 $2,784.03 $2,836.06 $2,882.30 $2,947.73 12-inch $3,934.75 $3,994.45 $4,069.12 $4,135.45 $4,229.33 14-inch $5,365.56 $5,446.98 $5,548.79 $5,639.25 $5,767.27 16 Table 6
Recycled Water Service
Recycled Service
Present
2023
Proposed
2023
Proposed
2024
Proposed
2025
Proposed
2026
Quantity Rates
Price per Ccf $3.3650 $3.4160 $3.4799 $3.5366 $3.6169
Monthly Metered Service Charge
5/8-inch $16.94 $17.19 $17.51 $17.80 $18.20
1-inch $46.12 $46.82 $47.69 $48.47 $49.57
1-1/2 inch $63.05 $64.01 $65.21 $66.27 $67.78
2-inch $89.13 $90.49 $92.18 $93.68 $95.81
3-inch $137.77 $139.86 $142.48 $144.80 $148.09
4-inch $215.31 $218.58 $222.67 $226.30 $231.43
6-inch $347.25 $352.52 $359.11 $364.97 $373.25
8-inch $514.19 $522.00 $531.75 $540.42 $552.69
10-inch $639.44 $649.14 $661.28 $672.06 $687.31
Table 7
Fire Protection Service
Private Fire Protection
Present
2023
Proposed
2023
Proposed
2024
Proposed
2025
Proposed
2026
Monthly Metered Service Charge
1-1/2 inch $25.24 $25.63 $26.11 $26.53 $27.13
2-inch $33.66 $34.17 $34.81 $35.38 $36.18
3-inch $50.50 $51.27 $52.23 $53.08 $54.28
4-inch $67.34 $68.36 $69.64 $70.78 $72.38
6-inch $101.00 $102.54 $104.45 $106.16 $108.57
8-inch $134.67 $136.71 $139.27 $141.54 $144.75
10-inch $168.33 $170.89 $174.08 $176.92 $180.93
12-inch $202.01 $205.07 $208.91 $212.31 $217.13
14-inch $235.67 $239.25 $243.72 $247.69 $253.32
17 ii. 2023 RATE COMPARISON
The below Graph 3 compares the average bill for Cal Water’s proposed rates to the rates of utilities in the surrounding communities for a residential customer who uses 13 hundred cubic feet.

Graph 3
$99.40 $100.91 $99.75
$105.56
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
$100
$110
$120
CWS Hawthorne City of Manhattan Beach LA DWP
Avg. Bill based on 2022 Rates 2023 Avg. Bill
Average Monthly Bill Comparison
2023
(13 Hundred Cubic feet)