Hawthorne City Council
October 10, 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 AND SUCCESSOR AGENCY REGULAR

MEETING
AGENDA FOR OCTOBER 10, 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

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) PERS

CITY CLERK'S CONSENT CALENDAR

1. Approval of waiver of full readings of resolutions and ordinances on Tuesday, October 10, 2023's agenda. Motion to waive full readings.

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

RESOLUTIONS

3. RESOLUTION NO. 8434 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, APPROVING AN AMENDED BUDGET ALLOCATIONS FOR SPECIFIED ELECTED OFFICIALS FOR THE 2023-2024 FISCAL YEAR. Motion to adopt.

4. RESOLUTION NO. 8435 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, PROVIDING FOR THE TERMS AND CONDITIONS OF

PART-TIME EMPLOYMENT OF THOSE EMPLOYEES REPRESENTED BY THE HAWTHORNE MUNICIPAL EMPLOYEES’ ASSOCIATION PART-TIME (“HMEA-PT”),

ACCORDING TO THE PROVISIONS OF THE HAWTHORNE MUNICIPAL CODE AND

AUTHORIZING THE CITY MANAGER TO EXECUTE HMEA-PT MEMORANDUM OF UNDERSTANDING (“MOU”). Motion to adopt

5. RESOLUTION NO. 8436- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, DEDICATING OCTOBER, 2023 AS “DOMESTIC VIOLENCE AWARENESS MONTH.” Motion to adopt.

6. RESOLUTION NO. 8437 - AUTHORIZING THE DESTRUCTION OF VARIOUS FINANCE DEPARTMENT RECORDS PURSUANT TO RESOLUTION NO. 7170 AND GOVERNMENT CODE § 34090. Motion to adopt.

7. RESOLUTION NO. 8438 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA AUTHORIZING, APPROVING & RATIFYING THE SUBMITTAL OF THE FY 2023-2024 STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY RIDE TO LIVE MOTORCYCLE EDUCATION GRANT NUMBER MC24005.

Motion to adopt.

8. RESOLUTION NO. 8439- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA AUTHORIZING, APPROVING & RATIFYING THE SUBMITTAL OF THE FY 2023-2024 STATE OF CALIFORNIA OFFICE OF TRAFFIC

SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP), GRANT NUMBER MC24005. Motion to adopt

CITY MANAGER'S CONSENT CALENDAR

9. Progress Payment #3 in the amount of $141,110.06 due to Elecnor Belco Electric of Chino, CA for Hawthorne Blvd Mobility Improvement Project – Phase II (Project # 23-01)
RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #3 to Elecnor Belco Electric of Chino, CA

10. Progress Payment #6 in the amount of $313,310.00 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 #6 to Elecnor Belco Electric of Chino, CA.

11. The Los Angeles County Regional Park and Open Space District Technical Assistance Program- Multijurisdictional Fund.

RECOMMENDED MOTION: Staff recommends that the City Council approves, receives and file this report.

12. Community Clean Up Event.

RECOMMENDED MOTION: Staff recommends that the City Council approve the agreement for this event, receive and file this report.

13. Annual Rent Increase for City-Owned Multi-Family Affordable Housing Units RECOMMENDED MOTION: Staff recommends that the City Council approve an annual rent increase for City-owned multi-family affordable housing units. The increase will be either 3% or the year's Consumer Price Index (CPI) rate, whichever is higher.

CITY ATTORNEY'S CONSENT CALENDAR

14. Fiscal Year 2023/2024 Budget Adjustment to Account Number 250-1901-736-0- 0-45554 (Arthur J. Gallagher Insurance) from $125,000.00 to $200,000.00 and Approval of a Blanket Purchase Order (“BPO”) for the Same.

RECOMMENDED MOTION: Staff Recommends that the City Council approve the Fiscal Year 2023/2024 budget adjustment to account number 250-1901-736-0-0- 45554 (Arthur J. Gallagher Insurance) from $125,000.00 to $200,000.00 and approve of a Blanket Purchase Order (“BPO”) for the same amount.

SUCCESSOR AGENCY

15. Housing Successor Agency Reports for Fiscal Year Ending 2021-22.

RECOMMENDED MOTION: Staff recommends that the City Council receive and file the City of Hawthorne Housing Successor Agency Annual Report for Fiscal Year 2021-22

DISCUSSION/ACTION ITEMS

16. Zero Cash Bail (Reyes English)

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS

CLOSED SESSION

17. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
(Pursuant to Government Code, section 54957(b))
Concerning City Manager, Vontray Norris

18. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
(Pursuant to Government Code, section 54957(b))
Concerning Robert M. Kim, City Attorney
(Special Counsel: Law firm of Colantuono, Highsmith & Whatley, PC)

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, October 10, 2023 . __________________________________

DIANA CUCALON, HAWTHORNE DEPUTY CITY CLERK

AGENDA ITEM NO. 2

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of October 10, 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 09/27/2023 to 10/10/2023 in the total of $5,486,906.81. .

DISCUSSION:

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

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Develop and implement clear, business friendly methods of communicating useful and helpful information to vendors.

FISCAL IMPACT:

None. Funds for these payments with the amount of $5,486,906.81 are available in the adopted Fiscal Year 2024-2025 budget.

Description of Warrants Amount
Payroll City Warrants $ 954,227.37
General City Warrants $ 3,595,626.13
Housing Warrants $ 926,364.96
Asset Forfeiture Warrants $ 10,688.35
Grand Total $ 5,486,906.81

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

1. Council Warrants 10/10/23
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2024\Council approval of Warrants 101023.xlsx ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
9/28/23 21267 21562 Payroll 874,348.13
9/28/23 195795 195814 Payroll 12,928.98
9/29/23 21563 21587 Payroll 65,701.14
9/28/23 21588 21588 Payroll 1,249.12
* Emergency Issue - for ratification only 954,227.37
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 OCTOBER 10, 2023
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
9/26/23 483450 483452 CITY - SPECIAL 5,348.89
9/26/23 483453 483453 CITY - SPECIAL 424.16
9/28/23 483454 483469 DEBT LEVY 19,878.83
10/10/23 483470 483475 CITY 92,578.36
10/10/23 483476 483600 CITY 3,442,800.89
10/2/23 483601 483601 CITY - SPECIAL 34,595.00
3,595,626.13
* Emergency Issue - for ratification only
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 OCTOBER 10, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
120384 INT'L BUSINESS INFORMTION TECH, INC. INV-002326 Annual User Conference - J. Michalczak $199.00 94489 LIEBERT CASSIDY WHITMORE 244617 Provides expert training and consulting services. $4,665.00 94489 LIEBERT CASSIDY WHITMORE 249403 Client Matter No.: HA120-00001 $127.50 123573 PATTERSON, LESLEY Reinb0090823 conference in San Diego $357.39 Total $5,348.89

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123015 DAYNA WILLIAMS-HUNTER reinb09122023 CCAC clerk Training $424.16 TOTAL $424.16

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2023-21 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2023-21 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2023-21 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2023-21 $157.50 122739 FRANCHISE TAX BOARD 2023-21 $303.92
122863 FRANCHISE TAX BOARD 2023-21 $100.00
121291 FRANCHISE TAX BOARD 2023-21 $50.00
4 H.M.E.A. 2023-21 $2,140.00
99379 HAWTHORNE EXECUTIVE GROUP 2023-21 $400.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-21A $4,755.51
3 HAWTHORNE POLICE OFFICERS ASSN 2023-21B $632.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-21C $2,765.12
123440 LOS ANGELES COUNTY SHERIFF DEPARTMENT 2023-21 $250.00 123628 LOS ANGELES COUNTY SHERIFF-INGLEWOOD 2023-21 $724.70 115178 PRE PAID LEGAL SERVICES, INC. 2023-21 $154.50
113121 TOTAL ADMINISTRATION SVCS CORP 2023-21A $541.34
113121 TOTAL ADMINISTRATION SVCS CORP 2023-21B $3,223.06 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-21A $1,940.24 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-21B $485.11 123240 VILLEGAS, ALBA 2023-21 $115.38
TOTAL $19,878.83

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
15960 AT&T SP3348410058 PHONE BILL $31.52
15960 AT&T SP3348410059 PHONE BILL $61.68
15960 AT&T SP3348410060 PHONE BILL $31.51
15960 AT&T SP3348410068 PHONE BILL $31.51
115783 AT&T SP9391026287 PHONE BILL 1/23, 8/23, 9/23 $144.60 115783 AT&T SP9391053669 PHONE BILL $154.88
115783 AT&T SP9391053668 PHONE BILL $154.88
115783 AT&T SP9391036095 PHONE BILL $532.70
115783 AT&T SP9391036076 PHONE BILL $614.87
115783 AT&T SP9391031541 PHONE BILL $83.01
115783 AT&T SP9391051258 PHONE BILL $195.44
115783 AT&T SP9391026281 PHONE BILL $74.25
115783 AT&T SP9391026344 PHONE BILL $2,772.73
115783 AT&T SP9391026282 PHONE BILL $25.78
115783 AT&T SP9391031546 PHONE BILL $65.40
115783 AT&T SP9391031543 PHONE BILL $139.26
115783 AT&T SP9391031544 PHONE BILL $65.40
115783 AT&T SP9391026307 PHONE BILL $2.51
115783 AT&T SP9391026343 PHONE BILL $253.20
103177 CALIFORNIA WATER SERVICE SP5297758587 WATER BILL $646.54 103177 CALIFORNIA WATER SERVICE SP4031446452 WATER BILL $51.74 103177 CALIFORNIA WATER SERVICE SP8717030744 WATER BILL $132.18 103177 CALIFORNIA WATER SERVICE SP9379311111 WATER BILL $303.95 103177 CALIFORNIA WATER SERVICE SP1072582226 WATER BILL $49.16 103177 CALIFORNIA WATER SERVICE SP3089311111 WATER BILL $2,128.42 103177 CALIFORNIA WATER SERVICE SP6395574084 WATER BILL $102.87 103177 CALIFORNIA WATER SERVICE SP2207311111 WATER BILL $478.27 103177 CALIFORNIA WATER SERVICE SP3357207262 WATER BILL $31.69 103177 CALIFORNIA WATER SERVICE SP9004264798 WATER BILL $25.42 103177 CALIFORNIA WATER SERVICE SP8816940090 WATER BILL $124.81 103177 CALIFORNIA WATER SERVICE SP4046764921 WATER BILL $589.72 103177 CALIFORNIA WATER SERVICE SP7858758946 WATER BILL $654.12 103177 CALIFORNIA WATER SERVICE SP9056440300 WATER BILL $295.48 103177 CALIFORNIA WATER SERVICE SP5612411111 WATER BILL $18,266.89 18100 GOLDEN STATE WATER CO. SP77537000000 WATER BILL $2,217.34 18100 GOLDEN STATE WATER CO. SP79617300003 WATER BILL $243.49 18100 GOLDEN STATE WATER CO. SP77948662174 WATER BILL $292.80 18100 GOLDEN STATE WATER CO. SP79617300003 WATER BILL $243.49 18100 GOLDEN STATE WATER CO. SP77948662174 WATER BILL $292.80 18100 GOLDEN STATE WATER CO. SP77537000000 WATER BILL $2,217.34 18100 GOLDEN STATE WATER CO. SP53247400004 WATER BILL $196.75 18100 GOLDEN STATE WATER CO. SP70019046005 WATER BILL $36.09 18100 GOLDEN STATE WATER CO. SP62719000002 WATER BILL $957.74 18100 GOLDEN STATE WATER CO. SP88950300009 WATER BILL $30.74 18100 GOLDEN STATE WATER CO. SP89950300007 WATER BILL $30.74 18100 GOLDEN STATE WATER CO. SP70946300004 WATER BILL $1,467.59 18100 GOLDEN STATE WATER CO. SP11946300008 WATER BILL $368.63 18100 GOLDEN STATE WATER CO. SP78588300000 WATER BILL $52.96 18100 GOLDEN STATE WATER CO. SP80946300003 WATER BILL $272.32 18100 GOLDEN STATE WATER CO. SP79588300008 WATER BILL $52.96 18100 GOLDEN STATE WATER CO. SP53542320113 WATER BILL $297.16 18100 GOLDEN STATE WATER CO. SP28617300000 WATER BILL $484.26 18100 GOLDEN STATE WATER CO. SP87617300006 WATER BILL $287.84 17953 SO CALIF EDISON CO SP700242400216 ELECTRIC BILL $83.47 17953 SO CALIF EDISON CO SP700129840305 ELECTRIC BILL $170.87 17953 SO CALIF EDISON CO SP700541319153 ELECTRIC BILL $95.68 17953 SO CALIF EDISON CO SP700415081232 ELECTRIC BILL $19,009.21 17953 SO CALIF EDISON CO SP700413936329 ELECTRIC BILL $56.70 17953 SO CALIF EDISON CO SP700026722534 ELECTRIC BILL $61.84 17953 SO CALIF EDISON CO SP700415091942 ELECTRIC BILL $110.59 17953 SO CALIF EDISON CO SP700415056980 ELECTRIC BILL $77.63 17953 SO CALIF EDISON CO SP700250749286 ELECTRIC BILL $115.70 17953 SO CALIF EDISON CO SP700654091757 ELECTRIC BILL $232.66 17953 SO CALIF EDISON CO SP700781445279 ELECTRIC BILL $1,041.38 17953 SO CALIF EDISON CO SP700390586409 ELECTRIC BILL $182.38 17953 SO CALIF EDISON CO SP700663728305 ELECTRIC BILL $222.94 17953 SO CALIF EDISON CO SP700415247344 ELECTRIC BILL $140.25 17953 SO CALIF EDISON CO SP700415270885 ELECTRIC BILL $25.09 17953 SO CALIF EDISON CO SP700412390995 ELECTRIC BILL $75.01 17953 SO CALIF EDISON CO SP700382595225 ELECTRIC BILL $50.64 17953 SO CALIF EDISON CO SP700441426331 ELECTRIC BILL $184.01 17953 SO CALIF EDISON CO SP700415420833 ELECTRIC BILL $94.90 17953 SO CALIF EDISON CO SP700053252034 ELECTRIC BILL $19.02 17953 SO CALIF EDISON CO SP700015713034 ELECTRIC BILL $141.53 17953 SO CALIF EDISON CO SP700573925503 ELECTRIC BILL $337.39 17953 SO CALIF EDISON CO SP700474481507 ELECTRIC BILL $57.40 17953 SO CALIF EDISON CO SP700474337421 ELECTRIC BILL $106.76 17953 SO CALIF EDISON CO SP700475567297 ELECTRIC BILL $41.92 17953 SO CALIF EDISON CO SP700415521772 ELECTRIC BILL $2,611.83 17953 SO CALIF EDISON CO SP700415539253 ELECTRIC BILL $36.75 17953 SO CALIF EDISON CO SP700414014232 ELECTRIC BILL $161.52 17953 SO CALIF EDISON CO SP700133933301 ELECTRIC BILL $84.34 17953 SO CALIF EDISON CO SP700028571901 ELECTRIC BILL $69.13 17953 SO CALIF EDISON CO SP700415178636 ELECTRIC BILL $89.83 17953 SO CALIF EDISON CO SP700415350812 ELECTRIC BILL $92.90 17953 SO CALIF EDISON CO SP700415481861 ELECTRIC BILL $146.24 17953 SO CALIF EDISON CO SP700415337573 ELECTRIC BILL $64.54 17953 SO CALIF EDISON CO SP700170837555 ELECTRIC BILL $97.36 17953 SO CALIF EDISON CO SP700415512274 ELECTRIC BILL $257.99 17953 SO CALIF EDISON CO SP700416586752 ELECTRIC BILL $19,132.62 17953 SO CALIF EDISON CO SP700144853477 ELECTRIC BILL $16.19 17953 SO CALIF EDISON CO SP700302504850 ELECTRIC BILL $126.27 17953 SO CALIF EDISON CO SP700387810589 ELECTRIC BILL $12.73 17953 SO CALIF EDISON CO SP700541268936 ELECTRIC BILL $188.08 17953 SO CALIF EDISON CO SP700175276721 ELECTRIC BILL $162.11 17953 SO CALIF EDISON CO SP700195687541 ELECTRIC BILL $158.01 17953 SO CALIF EDISON CO SP700412378164 ELECTRIC BILL $3,358.36 17953 SO CALIF EDISON CO SP700415434270 ELECTRIC BILL $83.74 17953 SO CALIF EDISON CO SP700413899448 ELECTRIC BILL $184.88 17953 SO CALIF EDISON CO SP700023530426 ELECTRIC BILL $66.53 17953 SO CALIF EDISON CO SP700412535081 ELECTRIC BILL $74.03 17953 SO CALIF EDISON CO SP700415041523 ELECTRIC BILL $96.14 17953 SO CALIF EDISON CO SP700123368078 ELECTRIC BILL $476.29 17953 SO CALIF EDISON CO SP700414028780 ELECTRIC BILL $44.58 17953 SO CALIF EDISON CO SP700370247933 ELECTRIC BILL $51.74 17953 SO CALIF EDISON CO SP700415456195 ELECTRIC BILL $155.55 17953 SO CALIF EDISON CO SP700415229055 ELECTRIC BILL $64.37 17953 SO CALIF EDISON CO SP700427237251 ELECTRIC BILL $221.80 17953 SO CALIF EDISON CO SP700602968212 ELECTRIC BILL $115.36 17953 SO CALIF EDISON CO SP700525278787 ELECTRIC BILL $1,400.04 17953 SO CALIF EDISON CO SP700415238048 ELECTRIC BILL $457.11 117117 T-MOBILE 9545667684 GPS Locate $125.00
TOTAL $92,578.36

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
120612 ACCO ENGINEERED SYSTEMS, INC 20452564 Quarterly Maintenance for HVAC at airport tower $776.00 120612 ACCO ENGINEERED SYSTEMS, INC 20455356 STREET YARD CARRIER AC UNIT REPAIR $635.00 114284 ADMINSURE INC. 16335 Monthly Workers Compensation Admin Claims $7,960.00 117249 AFFORDABLE GENERATOR SVCS, INC. 24249 GENERATOR INSPECTION & SERVICE - CITY HALL $1,634.97 117249 AFFORDABLE GENERATOR SVCS, INC. 24244 GENERATOR INSPECTION & SERVICE - CITY YARD $1,105.79 116315 AFLAC 206937 Insurance premium for the month of Sep 2023 $6,283.36 118095 ALL STAR WHOLESALE ELECTRIC 36882 BULBS, BLANK COVER PLATE $46.25 120809 ALTUS NETWORK SOLUTIONS, INC. Q22862 Annual Maint Contract nFront Password Filter $404.91 122723 AMTECORP INC. M23-104 Amtecorp Plan Check fees 4/15/2023 $1,417.50 114567 ANGEL'S AUTO ELECTRIC 7874 A/C SERVICES ON UNIT#10 $794.50 114567 ANGEL'S AUTO ELECTRIC 7859 A/C SERVICES ON UNIT#356 $516.32 114567 ANGEL'S AUTO ELECTRIC 7854 A/C SERVICES ON UNIT#570 $1,623.54 111399 ASSI SECURITY 73947 Quarterly Security System Monitoring for September $150.00 123437 AWAD, SALWA A REFUND 08/28/23 Futsal 2023 Child had Surgery $60.00 118874 BELL, LAMEKA 090609082023 Training Reimbursement - Per Diem, Fuel $296.00 123560 BELLMAR, TONY 03042023 Referee for 3 Youth League Basketball Games $76.50 123560 BELLMAR, TONY 03112023 Referee for 4 Youth League Basketball Games $102.00 122748 BEST CONTRACTING SERVICES, INC #1 Progress payment #1 for Prj# 23-06 $998,742.65 112416 BESTWAY LAUNDRY SOLUTIONS I312358 Service Call - Dryer $295.38 2333 BLUE DIAMOND MATERIALS 3155477 ASPHALT, EMULSION BUCKETS $961.44 2333 BLUE DIAMOND MATERIALS 3300852 ASPHALT $362.30
2333 BLUE DIAMOND MATERIALS 3211842 ASPHALT, EMULSION BUCKETS $661.45 2333 BLUE DIAMOND MATERIALS 3327136 BLUE DIAMOND $1,200.54 2333 BLUE DIAMOND MATERIALS 3304124 ASPHALT, EMULSION BUCKETS $387.63 2333 BLUE DIAMOND MATERIALS 3188688 ASPHALT, EMULSION BUCKETS $697.87 2333 BLUE DIAMOND MATERIALS 3337736 ASPHALT , EMULSION BUCKETS $587.48 2333 BLUE DIAMOND MATERIALS 3291242 ASPHALT , EMULSION BUCKETS $341.48 2333 BLUE DIAMOND MATERIALS 3352525 ASPHALT, EMULSION BUCKETS $332.73 123766 BROWN, MONIQUE REFUND 08/23/23 Participant is no longer interested in league $51.00 2885 BURKE, WILLIAMS & SORENSEN 306038 Provides mandated workplace harassment training $4,274.63 105476 CDW GOVERNMENT, INC. LN12602 2 APC Rack PDU Metered Zero $1,627.69 123166 CHARTER COMMUNICATIONS 1772972091323 Fiber 1 Sept-Oct 2023 Billing $3,080.00 113279 CHEMMARK 513454 P.D. Cleaning Supplies $412.31
122789 CHERILYN YEE 091909212023 Training Reimbursement - Mileage, Per Diem $99.06 122789 CHERILYN YEE 09122023 Training Reimbursement - Mileage, Per Diem $35.90 122465 CHICAGO TITLE COMPANY FCPF-0912305669 PIRT - Dolores Cousar (Loan Policy $200,000) $100.00 123668 CITIGUARD, INC. 54091 On-site Security Officer Aug 2023 $17,856.00 16800 CITY OF REDONDO BEACH 578543 Reimbursement - Ride to Live 8/12/2023 $1,486.08 120443 CLARBIL CORPORATION 22038 Business cards $251.37 120443 CLARBIL CORPORATION 22102 Business cards $109.15 108324 COASTLINE EQUIPMENT 1047198 FUEL PUMP, GAS OP FOR UNIT#34 $180.25 106275 CONTINENTAL COMPUTERS 200780 Axis Q6078-E PTZ Camera, Q6010-E Ntwk Camera $5,908.59 106275 CONTINENTAL COMPUTERS 200623 2 Axis P3267 P4707-PLVE Cameras w licenses $7,874.39 106275 CONTINENTAL COMPUTERS 200689 Code Blue Ls1000 Dual Btn w keypad $3,081.42 120978 CORODATA RECORDS MANAGEMENT, INC. RS4941206 Record Storage Carton 8/1/23 through 8/31/23 $65.02 123772 CUMMINGS, CACHE REFUND Refund admin cites#10300,11302,11304,11305,10297 $5,400.00 123015 DAYNA WILLIAMS-HUNTER reimb09082023 Supplies for food distribution $72.73 123735 DD MONTES CONSTRUCTION INC. REFUND 07/31/23 REFUND FOR PLAN CK #22-0283 -14115 DOTY AVE $729.75 104971 DELL COMPUTER CORP. 10688397360 10 Dell Small Form Factor Precision 3460 pc $18,430.82 121407 DIAL PRINTERS, INC. 11746 Business Cards - Vu $203.96 116934 DONNOE & ASSOCIATES, INC. 10090 Test rental $1,200.00 105084 E J WARD INC. 0084428-IN ELECTRONIC EQUIPMENT FOR UNIT#675 $525.47 105084 E J WARD INC. 0084448-IN ELECTRONIC EQUIPMENT FOR UNIT#675 $647.06 6550 EDDINGS BROTHERS INC. 907224 AUTO PARTS: OIL FILTER $19.90 6550 EDDINGS BROTHERS INC. 907313 AUTO PARTS: FUEL FILL $18.61 6550 EDDINGS BROTHERS INC. 907197 AUTO PARTS:CD5 SPRING $5.51 6550 EDDINGS BROTHERS INC. 906075 AUTO PARTS: BOXED CAPSULES $39.51 6550 EDDINGS BROTHERS INC. 907129 AUTO PARTS:FILTERS $191.55 6550 EDDINGS BROTHERS INC. 906929 AUTO PARTS: DIESEL STICKER $6.05 6550 EDDINGS BROTHERS INC. 907343 AUTO PARTS: AIR FILTER, OIL SEPARATOR $867.29 6550 EDDINGS BROTHERS INC. 907303 AUTO PARTS: OIL/AIR FILTERS $90.43 6550 EDDINGS BROTHERS INC. 907332 AUTO PARTS:FUEL FILTER $16.53 6550 EDDINGS BROTHERS INC. 907504 AUTO PARTS: FLUID FILTER $61.72 6550 EDDINGS BROTHERS INC. 907391 AUTO PARTS: GAS CYLINDER LIST $53.63 6550 EDDINGS BROTHERS INC. 907827 AUTO PARTS: OIL CONTAINERS $322.58 6550 EDDINGS BROTHERS INC. 905827 AUTO PARTS RETURN ($25.41) 118513 EHS INTERNATIONAL INC. 3-20246 CONFINED SPACE ENTRY REFRESHER TRAINING $1,101.00 118513 EHS INTERNATIONAL INC. 3-20247 TRAFFIC CONTROL/FLAGGER SAFETY TRAINING $1,584.00 122242 ELECNOR BELCO ELECTRIC, INC. #5 Progress Payment #5 prj. #21-06 Traffic Signal $360,857.50 122242 ELECNOR BELCO ELECTRIC, INC. #2 Progress payment #2 for Elecnor Belco Prj. #23-01 $845,304.11 123754 EMEH, INC. A2 43018134 P.D. Facility - 4X10 Rubstrip ( Mural Wall) $380.87 123765 EZEOGBA, CHINENYE REFUND 08/09/23 No longer interested due to concrete playing field $153.00 94292 FEDERAL EXPRESS 8-256-47414 Shipping Charges $38.12 94292 FEDERAL EXPRESS 8-263-42169 Shipping Charges $14.66 123767 FERNANDEZ, ALMA REFUND 08/30/23 School activity interfering with class schedule $114.75 115709 FINE LINE AUTO BODY & PAINT 15078 BODY SHOP RELATED REPAIRS TO UNIT#657 $6,228.89 115709 FINE LINE AUTO BODY & PAINT 15074 BODY SHOP RELATED REPAIRS TO CITY OWNED VEHICLES $5,446.57 122742 GOLDEN STATE BUILDING SERVICES, INC. 133374 Cab shade cleaning for ATCT $1,020.00 116618 GOLDEN STATE ELEVATOR 00171054 Elevator maintenance of ATCT at airport $115.11 123504 GOVINVEST INC. 2022-4222 Labor costing module and compensation benchmarking $22,500.00 97578 GRAINGER INDUSTRIAL SUPPLY 9807173035 BARRIER POST KIT $291.18 97578 GRAINGER INDUSTRIAL SUPPLY 9798189024 CHALK LINE REEL KIT $15.55 97578 GRAINGER INDUSTRIAL SUPPLY 9798189016 IMPCT SKT, STEEL $114.07 97578 GRAINGER INDUSTRIAL SUPPLY 9764101185 PIPE FLANGE, FLOOR FLANGE, MALLEABLE IRON $282.04 97578 GRAINGER INDUSTRIAL SUPPLY 9814888245 NFPA SIGN KIT, ADHESIVE VINYL $321.26 97578 GRAINGER INDUSTRIAL SUPPLY 9816416821 DOUBLE SIDED TAPE $20.74 97578 GRAINGER INDUSTRIAL SUPPLY 9827139594 P.D. - Extension Cords, Adhesive $209.25 97578 GRAINGER INDUSTRIAL SUPPLY 9835543589 CSI Supplies - Disposable Gloves $209.48 123768 HATTEN, VICTOR REFUND 07/13/23 Child wanted to take a break from the sport $51.00 8950 HAWTHORNE HARDWARE 441431 LOCK DEPT MERCHANDISE $66.02 8950 HAWTHORNE HARDWARE 440647 STREET MAINT SUPPLIES: THIN ADHESIVE, VINYL LTTRS $14.42 118985 HAWTHORNE HISTORICAL SOCIETY 09232023 Hall of Fame Banquet $520.00 121449 HDL COREN & CONE SIN031707 Property Tax Audit Services - 22/23 $275.84 105919 HERALD PUBLICATIONS 60865 Publication for Prj # 21-05 North East Improvement $1,320.00 121861 HINDERLITER, DE LLAMAS & ASSOC SIN031339 SALES TAX AUDIT SERVICES - 07/23 - 09/23 $1,284.17 123576 HOLLY PARK LITTLE LEAGUE 02212023 Donation from D. Patterson $250.00 116524 HUNTINGTON BEACH HONDA 114467 REPAIRS/PARTS/LABOR ON UNIT#516 $3,351.11 116524 HUNTINGTON BEACH HONDA 114480 REPAIRS/PARTS/LABOR ON UNIT#514 $2,833.23 123007 HYAS GROUP, LLC 5806 Provides investment consulting services. $7,500.00 10650 IMPERIAL GRAPHICS 7418 invoice for inspection cards $623.89 108760 INDUSTRIAL LOCK & SECURITY 66044 LABOR & SERVICE-BUSINESS LICENSE OFFICE $600.00 114714 INFANTE, RAFAEL 027571 Chainsaw Maintenance $465.00 123490 ISHII, MICHAEL 23-26 FAA Drone Program Consulting $1,610.00 122781 JOHNSON 225 INVESTIGATIONS 1075 Background Investigation Services $4,600.00 123456 KIMLEY-HORN AND ASSOCIATES, INC. 25918824 Environmental analysis for hotel $23,806.96 123456 KIMLEY-HORN AND ASSOCIATES, INC. 25999302-102 Request for information Hawthorne Blvd $120.29 123456 KIMLEY-HORN AND ASSOCIATES, INC. 25999302-104 Ramona & El Segundo Blvd review $360.87 123456 KIMLEY-HORN AND ASSOCIATES, INC. 25999302-001 Traffic Engineering Services for City Projects $29,186.02 123456 KIMLEY-HORN AND ASSOCIATES, INC. 25999302-100 Review Imperial Hwy/ Inglewood TS Plan $2,437.18 123456 KIMLEY-HORN AND ASSOCIATES, INC. 25999302-101 Data collection Rosecrans Ave Corridor Improvement $4,550.00 109121 KONE PASADENA 871139820 Elevators 1 & 2 Maintenance $710.14 13570 L A COUNTY ASSESSOR 24ASER028 Review map $6.00
105446 L A COUNTY SHERIFF'S DEPT 240425BL Inmate Meal Service $1,889.16 122756 LARA, JOSE G. 57 Laundry Machine Repair 11529 Gale Ave $2,002.92 121280 LARKIN, ASHTIN 091909212023 Training Reimbursement - Mileage, Per Diem $52.30 101286 LINCOLN AQUATICS 37014965 Hawthorne Pool Chlorine $1,275.87 101286 LINCOLN AQUATICS 37054346 Hawthorne Pool Chlorine $1,378.29 121652 LOBBY TRAFFIC SYSTEMS, INC. 75573 Service call for Prairie gate at Hawthorne Airport $3,736.01 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE #19 (August 2023) 2 outreach case managers, bed/facility cost, admin $19,338.50 105143 LOS ANGELES COUNTY August 2023 Animal Housing Costs - August 2023 $523.11 105619 LOS ANGELES TIMES SUBS. Sept-Jan 2024 Prisoner Expense - Subscription $798.06 123192 MALLEN, KELLY 09-15-2023 Prosecution of City Misdemeanor Cases at court $3,600.00 106054 MANLEY, MATTHEW 082208232023 Training Reimbursement - Per Diem $148.00 106054 MANLEY, MATTHEW REIMB. 09/01/2023 Reimbursement - FAA Flight Physical (Eye Exam) $105.00 111966 MARTINEZ LANDSCAPING CO. 123276 Trailer Rental - Homeless Services $5,340.00 111966 MARTINEZ LANDSCAPING CO. 123320 June2023 Landscape Maint. Project #22-01 $29,900.46 111966 MARTINEZ LANDSCAPING CO. 123321 Martinez Landscaping- July2023 Landscape Maint. $29,391.30 111966 MARTINEZ LANDSCAPING CO. 123322 Martinez Landscaping- August2023 Landscape Maint. $29,375.31 111966 MARTINEZ LANDSCAPING CO. #1 Progress payment #1 for Prj# 22-05 General Maint. $488,880.71 110684 MC MASTER-CARR 12071128 GRIPPING-JAW RETRIEVER W/CUPS $304.42 122208 MCKESSON MEDICAL-SURGICAL 21139302 Medical Supplies - Bandages, Scalpels $61.60 100108 MERRIMAC ENERGY GROUP 2227153 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $14,818.68 100108 MERRIMAC ENERGY GROUP 2226990 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $18,235.59 123575 MISSION LINEN & UNIFORM 519978391 Senior Center Mop and Towels $85.89 123575 MISSION LINEN & UNIFORM 520063479 Senior Towels and Mops $83.08 122302 MONSIDO, INC. 273666 Web & Accessibility Compliance 500 Renewal 23-24 $2,739.80 123127 MOODY'S INVESTORS SERVICE INC. P0417285 LOCAL GOVERNMENTS ANNUAL FEE $2,000.00 123082 MPD PLUMBING, INC. 91523 Leak Repair 11605 Gale Ave #1 $100.00 123082 MPD PLUMBING, INC. 91123 New Water Heater 12529 Truro Ave $3,000.00 115206 NATIONAL FAIL SAFE QM4092704 P.D. - Fire Alarm System Monitoring $195.00 123565 NORTH STAR LAND CARE 1601-586 North Star Land Care- July2023 Tree Trimming Svcs $23,796.00 123565 NORTH STAR LAND CARE 1601-603 North Star Land Care- Aug2023 Tree Trimming Svcs $30,496.00 111713 OCEANGATE PROPERTIES INC 091923 COMM. FACILITY DISTRICT NO. 1990-1 - FY23/24 $149,984.44 123279 ODP BUSINESS SOLUTIONS, LLC 330379346001 Office Supplies- Markers $32.51 123279 ODP BUSINESS SOLUTIONS, LLC 330376533001 Office Supplies - Organizers $213.18 123279 ODP BUSINESS SOLUTIONS, LLC 332109705001 Office Supplies - Traffic (2102-118784) $52.08 123098 ORKIN SERVICES OF CALIFORNIA, INC 249294789 Memorial Center Pesticide Spraying $222.99 123098 ORKIN SERVICES OF CALIFORNIA, INC 252487305 CITY HALL SERVICE $275.00 93771 P S I 41035 WAND W/LANDA GUN, SWIVEL, NOZZLE $874.02 121141 PAPE MATERIAL HANDLING, INC. 9020385 SUPPLIES: BOOTS, COVERS, LEVERS $908.01 103687 PARADISE AWARDS 33108 Octagon Crystal Award - Goetz $132.30 103687 PARADISE AWARDS 32939 Wooden Plaque, Bronze Plates $228.22 99213 PARKHOUSE TIRE, INC 1010936049 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $540.30 99213 PARKHOUSE TIRE, INC 1010932038 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $212.67 99213 PARKHOUSE TIRE, INC 1010931806 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $1,755.47 99213 PARKHOUSE TIRE, INC 1010931808 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $2,976.25 99213 PARKHOUSE TIRE, INC 1010931810 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $2,221.89 99213 PARKHOUSE TIRE, INC 1010935590 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $479.00 123300 PARTY PRONTO, INC. O41817 World Fest Jumpers/ Canopy/ Tables $2,839.50 123258 PATHWAY VET ALLIANCE HOLDINGS LLC 627727 K-9 Medical Expenses - Scotti $771.38 123258 PATHWAY VET ALLIANCE HOLDINGS LLC 628263 K-9 Medical Expenses - Scotti $1,104.84 120519 PATTERSON, LESLEY DAVID 111523Rein Conference NLC $487.80 109749 PLUMBERS DEPOT PD-54559 HOSE, PIPE $243.85
16650 PRUDENTIAL OVERALL SUPPLY 42832975 JANITORIAL SUPPLIES: MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42828938 JANITORIAL SUPPLIES: MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42846587 JANITORIAL SUPPLIES: MATS, TOWELS, COATS $78.46 16650 PRUDENTIAL OVERALL SUPPLY 42828936 JANITORIAL SUPPLIES: MATS, TOWELS, COATS $78.46 16650 PRUDENTIAL OVERALL SUPPLY 42832973 JANITORIAL SUPPLIES: MATS, TOWELS, COATS $78.46 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC. 526649 Critical Incident Debriefing $404.00 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC. 526652 Critical Incident Debriefings $808.00 123746 QUICK START BOOSTERS INC. 81623-1 BATTERY JUMPER UNIT FOR RAY PEDROZA $1,378.12 123234 REECE PLUMBING S116214737.001 SLICK WRAP PIPE REPAIR KIT $28.62 105146 REGISTRAR-RECORDER/COUNTY CLERK 22-09 Notice of Exemption Fee for Prj. #22-09 $75.00 115776 REPUBLIC SERVICES NO.902 0902-011986562 Pickup Services $2,108.68 112919 RICOH USA, INC. 38485596 Copier Lease - Records $349.36 112919 RICOH USA, INC. 5067879455 Copier Print Charges $7,441.57 112919 RICOH USA, INC. 38475102 Copier Lease - Airport $111.99 112919 RICOH USA, INC. 38474816 Copier Lease $3,054.09
111254 ROADLINE PRODUCTS INC USA 18895 PAINT $1,042.25
121424 ROGERS,ANDERSON,MALODY & SCOTT, LLP 73291 PROGRESS BILLING FOR JULY 2023 $6,500.00 100409 S W R C B ACCOUNTING OFFICE SC-139280 State Water Resource Control Board's Program $127.59 101153 SOUTH BAY FORD CM444362 AUTO PARTS RETURN ($38.59) 101153 SOUTH BAY FORD CM393703 AUTO PARTS RETURN ($19.85) 101153 SOUTH BAY FORD CM396477 AUTO PARTS RETURN ($43.92) 101153 SOUTH BAY FORD CM399672 AUTO PARTS RETURN ($127.39) 101153 SOUTH BAY FORD 444365 AUTO PARTS: FILTER, KIT $380.49 101153 SOUTH BAY FORD 444273 AUTO PARTS: KITS, ROTORS $2,075.39 101153 SOUTH BAY FORD 447408 AUTO PARTS: KITS $243.39
101153 SOUTH BAY FORD 517366 SERVICE & PARTS FOR UNIT#629 $12,839.98 101153 SOUTH BAY FORD 518193 SERVICE & PARTS FOR UNIT#715 $414.67 101153 SOUTH BAY FORD 517960 SERVICE & PARTS FOR UNIT#634 $12,769.98 101153 SOUTH BAY FORD CM441588 AUTO PARTS RETURN: FRAME ANONSTK ($758.13) 101153 SOUTH BAY FORD 450363 AUTO PARTS: MOULDING $54.44 101153 SOUTH BAY FORD 438617 AUTO PARTS:ROTORS $1,129.84 101153 SOUTH BAY FORD 451373 AUTO PARTS: KITS, ROTORS $500.23 101153 SOUTH BAY FORD 451156 AUTO PARTS: CYLINDER $53.10 101153 SOUTH BAY FORD 429610 AUTO PARTS: MIRROR $444.80 101153 SOUTH BAY FORD 450388 AUTO PARTS: CAP $16.80
101153 SOUTH BAY FORD 450315 AUTO PARTS: MOULDING $103.91 101153 SOUTH BAY FORD 447117 AUTO PARTS: MOULDING $153.39 101153 SOUTH BAY FORD 446402 AUTO PARTS: ROTOR $793.67
101153 SOUTH BAY FORD 518203 SERVICE & PARTS FOR UNIT#620 $1,498.47 101153 SOUTH BAY FORD 452464 AUTO PARTS: CONVERTERS $1,533.36 101153 SOUTH BAY FORD 450630 AUTO PARTS: KITS $895.67
101153 SOUTH BAY FORD 517703 SERVICE & PARTS FOR UNIT#629 $882.97 101153 SOUTH BAY FORD 517810 SERVICE & PARTS FOR UNIT#623 $1,476.46 101153 SOUTH BAY FORD 452530 AUTO PARTS: COIL, SPARKS, OIL $421.04 101153 SOUTH BAY FORD 452460 AUTO PARTS: INSULATOR $148.18 101153 SOUTH BAY FORD 452535 AUTO PARTS: GASKETS $23.79 101153 SOUTH BAY FORD 452545 AUTO PARTS: NUTS, SENSORS $445.98 101153 SOUTH BAY FORD 452533 AUTO PARTS: GASKETS $349.60 101153 SOUTH BAY FORD 453079 AUTO PARTS: COVER $29.55
101153 SOUTH BAY FORD 451855 AUTO PARTS: SHAFTS $419.55 101153 SOUTH BAY FORD 450706 AUTO PARTS: LATCH $155.34
101153 SOUTH BAY FORD 451129 AUTO PARTS: PIPE $349.27
101153 SOUTH BAY FORD 451563 AUTO PARTS: ALTERNATOR $259.31 101153 SOUTH BAY FORD 450628 AUTO PARTS: FILTERS, ELEMENTS $351.74 101153 SOUTH BAY FORD 450694 AUTO PARTS: SHOCK $190.78
101153 SOUTH BAY FORD 450656 AUTO PARTS: LINKS $117.22
101153 SOUTH BAY FORD 448612 AUTO PARTS: OIL $373.35
101153 SOUTH BAY FORD 449178 AUTO PARTS: KIT $41.67
101153 SOUTH BAY FORD 449246 AUTO PARTS: SHAFT $223.59
101153 SOUTH BAY FORD 449576 AUTO PARTS: RESERVOR $166.70 123761 STANDARD FUSEE CORPORATION 00313234 Traffic - Flares $2,141.33 122477 STELLA GRAFX DESIGN & PRINTING 6930 World Fest Brochure $716.63 107314 STEPHAN T HONDA MD, INC 00159414 Prisoner Medical Expenses $565.80 123130 TELEHEALTH VAN LLC 1049 Svcs. for the low income unhoused residents- 11/23 $24,320.00 105802 THE SAFEMART OF SO. CALIF. 99 COMMON KEY $37.71
118571 THE STANLEY LOUIS COMPANY 232280 Service Work on Pool Heater $800.00 119835 TIME WARNER CABLE 0000202091123 Monthly Spectrum Cable Bill Citywide Sept. 2023 $1,670.04 123415 TRIPEPI, SMITH AND ASSOCIATES, INC. 10842 Monthly retainer for communications 09/15/2023 $2,345.00 112885 ULINE SHIPPING SUPPLY 168443438 Jail Supplies $1,041.23 123448 VERA PAINTING 004 PREPPED AND PAINTED 3 OFFICES: CITY HALL BASEMENT $3,300.00 121444 VIGILANT SOLUTIONS, INC. 53403 RI Partial Payment - PO# 1651 $10,715.75 121444 VIGILANT SOLUTIONS, INC. 53403RI VLP5200F CPU, VSR-60-925 cameras $10,715.75 109057 VIRCO INC 92028494 Dolly for Memorial Chairs $1,075.10 106043 VISTA PAINT CORPORATION 2023-161662-00 WHITE BASE $72.06 116995 VOHNE LICHE KENNELS, INC. 19066 Monthly K-9 Training Fees - August 2023 $300.00 123653 WANG, EMILY 091909212023 Training Reimbursement - Mileage, Per Diem $47.58 111056 WESTERN GRAPHIX 57918 Blank White ID Cards $159.22 21410 WESTWOOD BUILDING MATERIALS CO 2309-098298 Park Maintenance- Athletic Field Marker $97.73 21660 ZUMAR INDUSTRIES INC 99457 SPECIAL-EV ELECTRIC VEHICLE SIGNS $630.33 TOTAL $3,442,800.89

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
113055 SOUTH BAY CITIES 051923_memb dues SBCCOG Membership Dues 2023/24 $34,595.00 TOTAL $34,595.00
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:

Date Start Ending Warrant type Total $
10/1/23 70838 71145 Housing 893,671.72
10/1/23 71146 71165 Housing 32,672.56
10/10/23 71166 71167 Housing 20.68
* Emergency Issue - for ratification only 926,364.96
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 OCTOBER 10, 2023
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123039 11725 YORK, LLC
62995 10/01/23 70838 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8596
VENDOR TOTALS 5,484.00 YTD INVOICED 5,484.00 YTD PAID 1,371.00 123247 11841 GALE CROSS LLC
63545 10/01/23 70839 T 10/01/23 81544100 45904 HOUSING VOUCHER 868.00 INVOICE: 9136
VENDOR TOTALS 3,472.00 YTD INVOICED 3,472.00 YTD PAID 868.00 122747 12304 GREVILLEA LLC.
63333 10/01/23 70840 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10622
63334 10/01/23 70840 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10633
VENDOR TOTALS 12,560.00 YTD INVOICED 12,560.00 YTD PAID 3,215.00 123580 12312 MANOR MANAGEMENT, LLC
63658 10/01/23 70841 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10305
VENDOR TOTALS 4,916.00 YTD INVOICED 4,916.00 YTD PAID 1,229.00 121806 12915 ROSELLE AVENUE, LLC.
63546 10/01/23 70842 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10438
63547 10/01/23 70842 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10561
63548 10/01/23 70842 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10743
VENDOR TOTALS 16,199.00 YTD INVOICED 16,199.00 YTD PAID 4,136.00 123645 133RD STREET APTS, LLC.
63715 10/01/23 70843 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 9576
VENDOR TOTALS 4,792.00 YTD INVOICED 4,792.00 YTD PAID 1,198.00 123702 13526 KORNBLUM LLC
63648 10/01/23 70844 T 10/01/23 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10016
63649 10/01/23 70844 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10083
63654 10/01/23 70844 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10266
63663 10/01/23 70844 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10532
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63670 10/01/23 70844 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10606
63698 10/01/23 70844 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8319
63708 10/01/23 70844 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 9155
VENDOR TOTALS 25,626.00 YTD INVOICED 25,626.00 YTD PAID 8,542.00 123706 13533 LEMOLI LLC
63653 10/01/23 70845 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10227
63666 10/01/23 70845 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 10580
63674 10/01/23 70845 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10679
VENDOR TOTALS 11,862.00 YTD INVOICED 11,862.00 YTD PAID 3,954.00 123705 13600 CHADRON LLC
63650 10/01/23 70846 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,175.00 INVOICE: 10125
63657 10/01/23 70846 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,358.00 INVOICE: 10289
63659 10/01/23 70846 T 10/01/23 81544100 45904 HOUSING VOUCHER 686.00 INVOICE: 10319
63665 10/01/23 70846 T 10/01/23 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 10574
63667 10/01/23 70846 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10582
63671 10/01/23 70846 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10644
63702 10/01/23 70846 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 8794
63714 10/01/23 70846 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 9561
63718 10/01/23 70846 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,035.00 INVOICE: 9942
VENDOR TOTALS 30,527.00 YTD INVOICED 30,527.00 YTD PAID 10,237.00 123462 13601 KORNBLUM AVENUE LLC
63549 10/01/23 70847 T 10/01/23 82044100 45904 HOUSING VOUCHER 527.00 INVOICE: 10130
63550 10/01/23 70847 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 10215
63551 10/01/23 70847 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10231
63552 10/01/23 70847 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10250
63553 10/01/23 70847 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,406.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10604
63554 10/01/23 70847 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 8270
63555 10/01/23 70847 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9723
63556 10/01/23 70847 T 10/01/23 81544100 45904 HOUSING VOUCHER 787.00 INVOICE: 9842
VENDOR TOTALS 38,385.00 YTD INVOICED 38,385.00 YTD PAID 9,279.00 105745 13615 CERISE AVENUE L.P.
62996 10/01/23 70848 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 10342
62997 10/01/23 70848 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10405
62998 10/01/23 70848 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,422.00 INVOICE: 10588
62999 10/01/23 70848 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 10595
63000 10/01/23 70848 T 10/01/23 84440010 45904 HOUSING VOUCHER 893.00 INVOICE: 10678
63001 10/01/23 70848 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,152.00 INVOICE: 7099
63002 10/01/23 70848 T 10/01/23 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 8010
VENDOR TOTALS 33,756.00 YTD INVOICED 33,756.00 YTD PAID 8,439.00 120429 13802 CERISE AVE LLC.
63003 10/01/23 70849 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10108
63004 10/01/23 70849 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10219
63005 10/01/23 70849 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10260
63006 10/01/23 70849 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10384
63007 10/01/23 70849 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10403
63008 10/01/23 70849 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 9855
VENDOR TOTALS 32,362.00 YTD INVOICED 32,362.00 YTD PAID 8,144.00 123716 13921 YUKON AVE
63684 10/01/23 70850 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10713
VENDOR TOTALS 1,407.00 YTD INVOICED 1,407.00 YTD PAID 1,407.00 101895 139TH STREET ASSOCIATES
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63009 10/01/23 70851 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 7024
VENDOR TOTALS 6,336.00 YTD INVOICED 6,336.00 YTD PAID 1,584.00 102972 139TH STREET PARTNERS, LLC
63010 10/01/23 70852 T 10/01/23 81544100 45904 HOUSING VOUCHER 100.00 INVOICE: 9132
VENDOR TOTALS 400.00 YTD INVOICED 400.00 YTD PAID 100.00 117074 2300 W. EL SEGUNDO LP
63011 10/01/23 70853 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,363.00 INVOICE: 10569
63012 10/01/23 70853 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10572
63013 10/01/23 70853 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10585
63014 10/01/23 70853 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 10597
VENDOR TOTALS 21,036.00 YTD INVOICED 21,036.00 YTD PAID 5,268.00 122702 3 PEACOCKS LP.
63015 10/01/23 70854 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10617
63016 10/01/23 70854 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 9389
VENDOR TOTALS 15,534.00 YTD INVOICED 15,534.00 YTD PAID 2,889.00 121121 360PARTNERSHIP LP
63017 10/01/23 70855 T 10/01/23 81544100 45904 HOUSING VOUCHER 680.00 INVOICE: 10343
VENDOR TOTALS 2,720.00 YTD INVOICED 2,720.00 YTD PAID 680.00 105695 4431 W. 118TH ST. LLC
63018 10/01/23 70856 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,026.00 INVOICE: 10220
63019 10/01/23 70856 T 10/01/23 81544100 45904 HOUSING VOUCHER 960.00 INVOICE: 10326
63020 10/01/23 70856 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10393
63021 10/01/23 70856 T 10/01/23 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 10440
63022 10/01/23 70856 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10598
63023 10/01/23 70856 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 8324
63024 10/01/23 70856 T 10/01/23 81544100 45904 HOUSING VOUCHER 994.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9425
63025 10/01/23 70856 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 9610
VENDOR TOTALS 34,764.00 YTD INVOICED 34,764.00 YTD PAID 8,691.00 123274 5969 W. 86TH PL, LLC
63560 10/01/23 70857 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10706
VENDOR TOTALS 5,764.00 YTD INVOICED 5,764.00 YTD PAID 1,441.00 121510 AC. MAZZEO LLC.
63026 10/01/23 70858 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 9525
VENDOR TOTALS 5,496.00 YTD INVOICED 5,496.00 YTD PAID 1,374.00 110532 ACCESS COMMUNITY HOUSING
63027 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 10003
63028 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10058
63029 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 10170
63030 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,923.00 INVOICE: 10202
63031 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10240
63032 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,062.00 INVOICE: 10316
63033 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10333
63034 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10409
63035 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10457
63036 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10472
63037 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10525
63038 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10632
63039 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 10662
63040 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 928.00 INVOICE: 4304
63041 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 4387
63042 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 6073
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63043 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 7057
63044 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 8827
63045 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 338.00 INVOICE: 9343
63046 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 667.00 INVOICE: 9422
63047 10/01/23 70859 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 9438
63048 10/01/23 70859 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 9736
VENDOR TOTALS 115,780.00 YTD INVOICED 120,077.00 YTD PAID 29,066.00 123224 ACHATZ, RICHARD
63677 10/01/23 70860 T 10/01/23 83440010 45904 HOUSING VOUCHER 580.00 INVOICE: 10688
63678 10/01/23 70860 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10690
VENDOR TOTALS 7,620.00 YTD INVOICED 7,620.00 YTD PAID 1,905.00 121196 AESM, L.P.
63049 10/01/23 70861 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,662.00 INVOICE: 10573
63050 10/01/23 70861 T 10/01/23 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 7043
63051 10/01/23 70861 T 10/01/23 81544100 45904 HOUSING VOUCHER 781.00 INVOICE: 9902
VENDOR TOTALS 13,624.00 YTD INVOICED 13,624.00 YTD PAID 3,359.00 123675 AJITO, EMI
63644 10/01/23 70862 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10616
63645 10/01/23 70862 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,163.00 INVOICE: 9760
VENDOR TOTALS 17,182.00 YTD INVOICED 17,182.00 YTD PAID 4,335.00 111977 ALCHALAK, MAIZAK
63358 10/01/23 70863 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 2849
VENDOR TOTALS 5,301.00 YTD INVOICED 5,301.00 YTD PAID 1,333.00 123266 AMERICAN NATIONAL REAL ESTATE
63561 10/01/23 70864 T 10/01/23 81544100 45904 HOUSING VOUCHER 669.00 INVOICE: 10111
63562 10/01/23 70864 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10524
63563 10/01/23 70864 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,084.00 INVOICE: 10745
63564 10/01/23 70864 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8674
63565 10/01/23 70864 T 10/01/23 81544100 45904 HOUSING VOUCHER 989.00 INVOICE: 9344
63566 10/01/23 70864 T 10/01/23 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9593
63567 10/01/23 70864 T 10/01/23 81544100 45904 HOUSING VOUCHER 413.00 INVOICE: 9976
VENDOR TOTALS 31,561.00 YTD INVOICED 31,561.00 YTD PAID 7,517.00 117676 AMINI, MORTEZA
63055 10/01/23 70865 T 10/01/23 82044100 45904 HOUSING VOUCHER 158.00 INVOICE: 10649
63056 10/01/23 70865 T 10/01/23 81544100 45904 HOUSING VOUCHER 639.00 INVOICE: 7035
VENDOR TOTALS 3,572.00 YTD INVOICED 3,572.00 YTD PAID 797.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
63057 10/01/23 70866 T 10/01/23 81544100 45904 HOUSING VOUCHER 595.00 INVOICE: 10026
63058 10/01/23 70866 T 10/01/23 81544100 45904 HOUSING VOUCHER 634.00 INVOICE: 10161
63059 10/01/23 70866 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,170.00 INVOICE: 10185
63060 10/01/23 70866 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10653
63061 10/01/23 70866 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10726
63062 10/01/23 70866 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 8615
63063 10/01/23 70866 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 8743
63064 10/01/23 70866 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 8914
63065 10/01/23 70866 T 10/01/23 81544100 45904 HOUSING VOUCHER 988.00 INVOICE: 9245
VENDOR TOTALS 37,452.00 YTD INVOICED 38,765.00 YTD PAID 9,767.00 105935 ANDELIN, EVELYN
63066 10/01/23 70867 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10091
63067 10/01/23 70867 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10142
63068 10/01/23 70867 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,036.00 INVOICE: 10699
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63069 10/01/23 70867 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 4693
63070 10/01/23 70867 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,489.00 INVOICE: 4901
63071 10/01/23 70867 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 7059
63072 10/01/23 70867 T 10/01/23 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 8954
63073 10/01/23 70867 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9151
63074 10/01/23 70867 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,895.00 INVOICE: 9508
63075 10/01/23 70867 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 9555
VENDOR TOTALS 56,286.00 YTD INVOICED 56,286.00 YTD PAID 13,568.00 105854 ANDELIN, RICHARD
63342 10/01/23 70868 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 9713
VENDOR TOTALS 4,852.00 YTD INVOICED 4,852.00 YTD PAID 1,213.00 119169 ANTOON ENTERPRISES, INC.
63077 10/01/23 70869 T 10/01/23 81544100 45904 HOUSING VOUCHER 316.00 INVOICE: 10362
VENDOR TOTALS 3,738.00 YTD INVOICED 3,738.00 YTD PAID 316.00 114626 ARANA SR., EDUARDO
63242 10/01/23 70870 T 10/01/23 81544100 45904 HOUSING VOUCHER 284.00 INVOICE: 6061
VENDOR TOTALS 1,136.00 YTD INVOICED 1,420.00 YTD PAID 284.00 123355 ATALLA, LILY R.
63682 10/01/23 70871 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,125.00 INVOICE: 10707
VENDOR TOTALS 4,500.00 YTD INVOICED 4,500.00 YTD PAID 1,125.00 121043 BARNES, GINA R.
63082 10/01/23 70872 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10328
VENDOR TOTALS 5,537.00 YTD INVOICED 5,537.00 YTD PAID 1,411.00 120507 BARSOUM, MAKARIOS
63359 10/01/23 70873 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10485
63360 10/01/23 70873 T 10/01/23 81544100 45904 HOUSING VOUCHER 856.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8504
VENDOR TOTALS 7,464.00 YTD INVOICED 7,464.00 YTD PAID 1,866.00 117697 BASKARON, EDWARD
63243 10/01/23 70874 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,132.00 INVOICE: 8910
VENDOR TOTALS 4,528.00 YTD INVOICED 5,660.00 YTD PAID 1,132.00 123463 BEACH FRONT CLASSIC, LLC.
63559 10/01/23 70875 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10733
VENDOR TOTALS 5,028.00 YTD INVOICED 5,028.00 YTD PAID 1,257.00 123140 BEACHSIDE ASSET MANAGEMENT LLC.
63083 10/01/23 70876 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,724.00 INVOICE: 10666
VENDOR TOTALS 6,896.00 YTD INVOICED 6,896.00 YTD PAID 1,724.00 115666 BENJAMIN, GEORGE
63278 10/01/23 70877 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,205.00 INVOICE: 10210
VENDOR TOTALS 4,820.00 YTD INVOICED 4,820.00 YTD PAID 1,205.00 101241 BENNETT, MARY E.
63084 10/01/23 70878 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10233
63085 10/01/23 70878 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,197.00 INVOICE: 10490
63086 10/01/23 70878 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10517
VENDOR TOTALS 15,372.00 YTD INVOICED 15,372.00 YTD PAID 5,516.00 121941 BENTON, DARNICE R.
63087 10/01/23 70879 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10474
VENDOR TOTALS 5,020.00 YTD INVOICED 5,020.00 YTD PAID 1,255.00 121741 BH INVESTMENT GROUP LLC.
63570 10/01/23 70880 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 10764
63571 10/01/23 70880 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9754
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,659.00 YTD INVOICED 6,659.00 YTD PAID 2,636.00 122728 BK HOLDINGS II LLLP
63572 10/01/23 70881 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 9493
VENDOR TOTALS 4,920.00 YTD INVOICED 4,920.00 YTD PAID 1,230.00 121648 BLUE WATER ASSET MANAGEMENT, LP
63088 10/01/23 70882 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10426
63089 10/01/23 70882 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10442
63090 10/01/23 70882 T 10/01/23 81544100 45904 HOUSING VOUCHER 952.00 INVOICE: 10454
63091 10/01/23 70882 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,005.00 INVOICE: 10471
VENDOR TOTALS 17,088.00 YTD INVOICED 17,088.00 YTD PAID 4,272.00 123324 BOLL, ERIKA
63616 10/01/23 70883 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,595.00 INVOICE: 10685
VENDOR TOTALS 6,323.00 YTD INVOICED 6,323.00 YTD PAID 1,595.00 100388 BOLL, LARRY F.
63324 10/01/23 70884 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 2340
VENDOR TOTALS 4,240.00 YTD INVOICED 4,240.00 YTD PAID 1,060.00 121069 BORGES, ARMANDO
63092 10/01/23 70885 T 10/01/23 81544100 45904 HOUSING VOUCHER 438.00 INVOICE: 9419
VENDOR TOTALS 1,752.00 YTD INVOICED 1,752.00 YTD PAID 438.00 108539 BOTACH MANAGEMENT LLC
63093 10/01/23 70886 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10626
63094 10/01/23 70886 T 10/01/23 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10660
VENDOR TOTALS 7,928.00 YTD INVOICED 7,928.00 YTD PAID 1,982.00 116681 BOYD, LIAN
63345 10/01/23 70887 T 10/01/23 81544100 45904 HOUSING VOUCHER 870.00 INVOICE: 9353
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,480.00 YTD INVOICED 3,480.00 YTD PAID 870.00 121731 BRADLEY, ROBERT
63095 10/01/23 70888 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10458
VENDOR TOTALS 5,860.00 YTD INVOICED 5,860.00 YTD PAID 1,465.00 122310 BROCK, PHILLIP
63573 10/01/23 70889 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 10527
VENDOR TOTALS 6,208.00 YTD INVOICED 6,208.00 YTD PAID 1,552.00 101545 BROWN JR, FLOYD
63254 10/01/23 70890 T 10/01/23 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 3385
VENDOR TOTALS 1,512.00 YTD INVOICED 5,307.00 YTD PAID 378.00 93715 BROWN, RULA
63465 10/01/23 70891 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 4701
VENDOR TOTALS 4,808.00 YTD INVOICED 4,808.00 YTD PAID 1,202.00 120727 BTS, LLP
63096 10/01/23 70892 T 10/01/23 81544100 45904 HOUSING VOUCHER 633.00 INVOICE: 10663
63097 10/01/23 70892 T 10/01/23 83440010 45904 HOUSING VOUCHER 58.00 INVOICE: 10674
63098 10/01/23 70892 T 10/01/23 83440010 45904 HOUSING VOUCHER 949.00 INVOICE: 10702
63099 10/01/23 70892 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,073.00 INVOICE: 10737
VENDOR TOTALS 14,657.00 YTD INVOICED 15,351.00 YTD PAID 2,713.00 122011 BURKE, SUSAN
63100 10/01/23 70893 T 10/01/23 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 9977
VENDOR TOTALS 3,028.00 YTD INVOICED 3,028.00 YTD PAID 730.00 103810 BURNETT, DONALD OR DEBORAH
63101 10/01/23 70894 T 10/01/23 82044100 45904 HOUSING VOUCHER 994.00 INVOICE: 10452
63102 10/01/23 70894 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 6046
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,550.00 YTD INVOICED 8,550.00 YTD PAID 2,133.00 123474 BYPASS TRUST UNDER THE UMBERTO MARSELLA FAMILY
63574 10/01/23 70895 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10749
VENDOR TOTALS 5,212.00 YTD INVOICED 5,212.00 YTD PAID 1,303.00 119295 CABEZAS, KELLY EUGENE
63103 10/01/23 70896 T 10/01/23 81544100 45904 HOUSING VOUCHER 624.00 INVOICE: 10023
VENDOR TOTALS 2,496.00 YTD INVOICED 2,496.00 YTD PAID 624.00 117199 CALDERON, RICARDO
63104 10/01/23 70897 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10020
VENDOR TOTALS 4,780.00 YTD INVOICED 4,780.00 YTD PAID 1,195.00 110721 CAMINO, CRISTINA
63576 10/01/23 70898 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,994.00 INVOICE: 10727
63577 10/01/23 70898 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 9099
VENDOR TOTALS 13,628.00 YTD INVOICED 13,628.00 YTD PAID 3,407.00 112173 CAMPIS, THOMAS S. AND CAROLE A.
63105 10/01/23 70899 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 3849
VENDOR TOTALS 4,380.00 YTD INVOICED 5,475.00 YTD PAID 1,095.00 121902 CANOES, LLC.
63106 10/01/23 70900 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 8543
63107 10/01/23 70900 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 9280
VENDOR TOTALS 10,604.00 YTD INVOICED 10,604.00 YTD PAID 2,651.00 100458 CARRANZA, PATSY JEAN
63108 10/01/23 70901 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,977.00 INVOICE: 10675
VENDOR TOTALS 7,908.00 YTD INVOICED 7,908.00 YTD PAID 1,977.00 117665 CASILLAS, MIGUEL
63375 10/01/23 70902 T 10/01/23 82044100 45904 HOUSING VOUCHER 987.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9846
VENDOR TOTALS 3,948.00 YTD INVOICED 3,948.00 YTD PAID 987.00 121048 CERISE INVESTMENT CO., LLC.
63109 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10073
63110 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 10131
63111 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10149
63112 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,442.00 INVOICE: 10234
63113 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 10262
63114 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10287
63115 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,102.00 INVOICE: 10290
63116 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 10322
63117 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 541.00 INVOICE: 10330
63118 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,078.00 INVOICE: 10372
63119 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 10564
63120 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10591
63121 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10618
63122 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 10647
63123 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4572
63124 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 4892
63125 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 402.00 INVOICE: 5031
63126 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 5060
63127 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 5099
63128 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7027
63129 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 7092
63130 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7095
63131 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8058
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63132 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8179
63133 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 600.00 INVOICE: 8348
63134 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8545
63135 10/01/23 70903 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,156.00 INVOICE: 8940
63136 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 763.00 INVOICE: 9302
63137 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 646.00 INVOICE: 9637
63138 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9642
63139 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 9650
63140 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9848
63141 10/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9985
63767 04/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER -1,525.00 INVOICE: 10241-D
63769 05/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER -1,525.00 INVOICE: 10241-D
63772 06/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER -1,525.00 INVOICE: 10241-D
63773 07/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER -1,525.00 INVOICE: 10241-D
63781 08/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER -1,525.00 INVOICE: 10241-D
63782 09/01/23 70903 T 10/01/23 81544100 45904 HOUSING VOUCHER -1,525.00 INVOICE: 10241-D
VENDOR TOTALS 179,527.00 YTD INVOICED 181,888.00 YTD PAID 35,076.00 121492 CHADRON TERRACE, LLC.
63142 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 10128
63143 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 10164
63144 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,122.00 INVOICE: 10226
63145 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10230
63146 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 10280
63147 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 394.00 INVOICE: 10309
63148 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10310
63149 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,305.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10313
63150 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,589.00 INVOICE: 10350
63151 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 79.00 INVOICE: 10377
63152 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 949.00 INVOICE: 10411
63153 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 10423
63154 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,905.00 INVOICE: 10429
63155 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10446
63156 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10494
63157 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 986.00 INVOICE: 10499
63158 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 10500
63159 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 10506
63160 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,983.00 INVOICE: 10508
63161 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,079.00 INVOICE: 10510
63162 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10513
63163 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 10514
63164 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518
63165 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,339.00 INVOICE: 10520
63166 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 289.00 INVOICE: 10521
63167 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,530.00 INVOICE: 10548
63168 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10550
63169 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 10554
63170 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,134.00 INVOICE: 10558
63171 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
63172 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 10562
63173 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,180.00 INVOICE: 10567
63174 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 729.00 INVOICE: 10570
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63175 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10576
63176 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,708.00 INVOICE: 10578
63177 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10583
63178 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
63179 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10628
63180 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,499.00 INVOICE: 10638
63181 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 10667
63182 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 5019
63183 10/01/23 70904 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
63184 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 300.00 INVOICE: 8759
63185 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 9545
63186 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,163.00 INVOICE: 9564
63187 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 9608
63188 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 9619
63189 10/01/23 70904 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,695.00 INVOICE: 9773
VENDOR TOTALS 244,852.00 YTD INVOICED 257,775.00 YTD PAID 60,081.00 110283 CHATEAU SOMERA
63190 10/01/23 70905 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 10544
63191 10/01/23 70905 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,022.00 INVOICE: 8715
63192 10/01/23 70905 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,087.00 INVOICE: 9447
VENDOR TOTALS 12,842.00 YTD INVOICED 12,842.00 YTD PAID 3,197.00 122413 CHEN, TERRENCE
63193 10/01/23 70906 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 8405
63194 10/01/23 70906 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,089.00 INVOICE: 8773
VENDOR TOTALS 12,444.00 YTD INVOICED 12,444.00 YTD PAID 3,109.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121828 CHERRY, DONDI
63195 10/01/23 70907 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,249.00 INVOICE: 9646
VENDOR TOTALS 8,996.00 YTD INVOICED 8,996.00 YTD PAID 2,249.00 120352 CHIB, UGRASEN S.
63196 10/01/23 70908 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,192.00 INVOICE: 10211
VENDOR TOTALS 7,400.00 YTD INVOICED 7,400.00 YTD PAID 2,192.00 107554 CHIKWENDU, KIERAN
63318 10/01/23 70909 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,011.00 INVOICE: 10611
63319 10/01/23 70909 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4966
VENDOR TOTALS 13,712.00 YTD INVOICED 13,712.00 YTD PAID 3,428.00 113024 CITY OF HAWTHORNE/REDEVELOP.
63197 10/01/23 70910 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,058.00 INVOICE: 10145
63198 10/01/23 70910 T 10/01/23 81544100 45904 HOUSING VOUCHER 979.00 INVOICE: 10444
63199 10/01/23 70910 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10469
63200 10/01/23 70910 T 10/01/23 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 10470
63201 10/01/23 70910 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,463.00 INVOICE: 10479
63202 10/01/23 70910 T 10/01/23 82044100 45904 HOUSING VOUCHER 33.00 INVOICE: 10489
63203 10/01/23 70910 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 10526
63204 10/01/23 70910 T 10/01/23 81544100 45904 HOUSING VOUCHER 495.00 INVOICE: 4903
63205 10/01/23 70910 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 9412
63206 10/01/23 70910 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,322.00 INVOICE: 9521
63207 10/01/23 70910 T 10/01/23 81544100 45904 HOUSING VOUCHER 656.00 INVOICE: 9614
VENDOR TOTALS 43,090.00 YTD INVOICED 43,090.00 YTD PAID 10,689.00 103417 CITY OF INGLEWOOD
62987 10/01/23 70911 T 10/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10448
62988 10/01/23 70911 T 10/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63208 10/01/23 70911 T 10/01/23 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 10448
63209 10/01/23 70911 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 3518
VENDOR TOTALS 11,566.88 YTD INVOICED 15,865.28 YTD PAID 2,407.68 121876 CJW VENTURES, INC.
63210 10/01/23 70912 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,075.00 INVOICE: 10461
63211 10/01/23 70912 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10482
VENDOR TOTALS 9,944.00 YTD INVOICED 9,944.00 YTD PAID 2,486.00 120953 COCKE, LAWRENCE AND DONNA
63719 10/01/23 70913 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9299
VENDOR TOTALS 5,315.00 YTD INVOICED 6,068.00 YTD PAID 1,341.00 113465 COELLO, ENRIQUE
63246 10/01/23 70914 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 9021
VENDOR TOTALS 5,082.00 YTD INVOICED 5,082.00 YTD PAID 1,273.00 122466 COLE, ANTHONY
63212 10/01/23 70915 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10581
VENDOR TOTALS 5,536.00 YTD INVOICED 5,536.00 YTD PAID 1,384.00 120237 CORRALES, ANNA CHRISTINA
63213 10/01/23 70916 T 10/01/23 81544100 45904 HOUSING VOUCHER 603.00 INVOICE: 4772
VENDOR TOTALS 2,498.00 YTD INVOICED 2,498.00 YTD PAID 603.00 119168 COSTA, FRANCO
63214 10/01/23 70917 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10539
63215 10/01/23 70917 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 9286
VENDOR TOTALS 13,015.00 YTD INVOICED 13,818.00 YTD PAID 3,559.00 102245 CRC MANAGEMENT INC.
63579 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 74
63580 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10160
63581 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10180
63582 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,150.00 INVOICE: 10201
63583 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10370
63584 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 10441
63585 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10623
63586 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10652
63587 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 10661
63588 10/01/23 70918 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10670
63589 10/01/23 70918 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,289.00 INVOICE: 10673
63590 10/01/23 70918 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10720
63591 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 4214
63592 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 5052
63593 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 7007
63594 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,097.00 INVOICE: 8325
63595 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 8328
63596 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 8470
63597 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 8508
63598 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 968.00 INVOICE: 8587
63599 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,241.00 INVOICE: 8727
63600 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,184.00 INVOICE: 9143
63601 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 9174
63602 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9388
63603 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9396
63604 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 9450
63605 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9465
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63606 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 9552
63607 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 9675
63608 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9686
63609 10/01/23 70918 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 9789
VENDOR TOTALS 153,398.00 YTD INVOICED 153,398.00 YTD PAID 38,819.00 113819 CRESCENT APTS, LLC.
63216 10/01/23 70919 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 9612
VENDOR TOTALS 4,352.00 YTD INVOICED 4,352.00 YTD PAID 1,088.00 113818 CRESTMOOR APTS, LLC.
63217 10/01/23 70920 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10451
VENDOR TOTALS 4,688.00 YTD INVOICED 4,688.00 YTD PAID 1,172.00 121467 CRESTPORT APARTMENTS LLC.
63218 10/01/23 70921 T 10/01/23 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 8095
VENDOR TOTALS 2,179.00 YTD INVOICED 2,179.00 YTD PAID 577.00 99701 DALY, JOHN
63635 10/01/23 70922 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10286
63636 10/01/23 70922 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,042.00 INVOICE: 5011
63637 10/01/23 70922 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 6096
63638 10/01/23 70922 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,995.00 INVOICE: 8559
VENDOR TOTALS 24,036.00 YTD INVOICED 24,036.00 YTD PAID 6,748.00 112946 DANTZLER, SAMUEL L
63220 10/01/23 70923 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,627.00 INVOICE: 10551
63221 10/01/23 70923 T 10/01/23 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10614
63222 10/01/23 70923 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10650
VENDOR TOTALS 14,391.00 YTD INVOICED 14,391.00 YTD PAID 3,658.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 110168 DAVES-HOLMES, LULA
63224 10/01/23 70924 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,121.00 INVOICE: 10224
63225 10/01/23 70924 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10587
63226 10/01/23 70924 T 10/01/23 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 10658
63227 10/01/23 70924 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10714
63228 10/01/23 70924 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 3966
63229 10/01/23 70924 T 10/01/23 81544100 45904 HOUSING VOUCHER 380.00 INVOICE: 9262
63230 10/01/23 70924 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 9529
VENDOR TOTALS 32,960.00 YTD INVOICED 32,960.00 YTD PAID 8,295.00 121830 DAVIS, ALICE
63223 10/01/23 70925 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,903.00 INVOICE: 10455
VENDOR TOTALS 7,612.00 YTD INVOICED 12,410.00 YTD PAID 1,903.00 114033 DAVIS, CLARK AND KAREN
63578 10/01/23 70926 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 3555
VENDOR TOTALS 5,628.00 YTD INVOICED 5,628.00 YTD PAID 1,407.00 96628 DELANCEY, PHILLIP B.
63414 10/01/23 70927 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,063.00 INVOICE: 8017
63415 10/01/23 70927 T 10/01/23 81544100 45904 HOUSING VOUCHER 216.00 INVOICE: 8649
VENDOR TOTALS 5,070.00 YTD INVOICED 5,070.00 YTD PAID 1,279.00 123375 DHIMAN, JAIPAL
63634 10/01/23 70928 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10718
VENDOR TOTALS 3,883.00 YTD INVOICED 3,883.00 YTD PAID 1,308.00 123331 DI PASQUALE, FRANK
63683 10/01/23 70929 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,094.00 INVOICE: 10711
VENDOR TOTALS 4,376.00 YTD INVOICED 4,376.00 YTD PAID 1,094.00 123052 DIAMOND 1, LP.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63231 10/01/23 70930 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10593
63232 10/01/23 70930 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,931.00 INVOICE: 10736
63233 10/01/23 70930 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,515.00 INVOICE: 9909
VENDOR TOTALS 19,368.00 YTD INVOICED 20,883.00 YTD PAID 4,842.00 123496 DICKERSON, GAYLE YVONNE MORTON
63675 10/01/23 70931 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10681
VENDOR TOTALS 5,400.00 YTD INVOICED 5,400.00 YTD PAID 1,350.00 122907 DICRISCI APARTMENTS
63234 10/01/23 70932 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 4939
63235 10/01/23 70932 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,405.00 INVOICE: 9712
VENDOR TOTALS 10,194.00 YTD INVOICED 10,194.00 YTD PAID 2,538.00 122786 DILRUBA MOHAMMED
63329 10/01/23 70933 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 10109
VENDOR TOTALS 6,530.00 YTD INVOICED 6,530.00 YTD PAID 1,584.00 118260 DOMINGUEZ, ELOY
63245 10/01/23 70934 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 8200
VENDOR TOTALS 5,324.00 YTD INVOICED 5,324.00 YTD PAID 1,331.00 117343 DOTY RENTALS, LLC.
63237 10/01/23 70935 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 10619
VENDOR TOTALS 6,457.00 YTD INVOICED 6,457.00 YTD PAID 1,603.00 116373 DUHE, URSULA
63238 10/01/23 70936 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10677
63239 10/01/23 70936 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 4735
VENDOR TOTALS 11,516.00 YTD INVOICED 11,516.00 YTD PAID 2,879.00 108655 DUNLAP, PAUL LOUIS
63240 10/01/23 70937 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,833.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10203
VENDOR TOTALS 7,332.00 YTD INVOICED 7,332.00 YTD PAID 1,833.00 118661 E.J. PARTNERS
63241 10/01/23 70938 T 10/01/23 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9331
VENDOR TOTALS 3,917.00 YTD INVOICED 3,917.00 YTD PAID 950.00 123163 EAM PROPERTIES, LLC.
63612 10/01/23 70939 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,120.00 INVOICE: 10665
VENDOR TOTALS 4,480.00 YTD INVOICED 4,480.00 YTD PAID 1,120.00 108700 ECHEVERRY, JOSE E. & MARIA E.
63298 10/01/23 70940 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 9765
63299 10/01/23 70940 T 10/01/23 81544100 45904 HOUSING VOUCHER 388.00 INVOICE: 9922
VENDOR TOTALS 5,812.00 YTD INVOICED 5,812.00 YTD PAID 1,453.00 112901 EDMUNDS, ERIC
63248 10/01/23 70941 T 10/01/23 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4659
VENDOR TOTALS 3,676.00 YTD INVOICED 3,676.00 YTD PAID 919.00 122125 EDWARD J. JENKINS TRUST
63244 10/01/23 70942 T 10/01/23 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 8781
VENDOR TOTALS 3,408.00 YTD INVOICED 3,408.00 YTD PAID 852.00 123342 EL SORANO APARTMENTS, LLC
63679 10/01/23 70943 T 10/01/23 83440010 45904 HOUSING VOUCHER 437.00 INVOICE: 10693
VENDOR TOTALS 1,748.00 YTD INVOICED 2,185.00 YTD PAID 437.00 119601 EQUITY HOLDINGS, LLC.
63613 10/01/23 70944 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,436.00 INVOICE: 10186
63614 10/01/23 70944 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10680
63615 10/01/23 70944 T 10/01/23 83440010 45904 HOUSING VOUCHER 172.00 INVOICE: 10710
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,220.00 YTD INVOICED 12,220.00 YTD PAID 2,997.00 117762 ESHGHI PARTNERS, LLC.
63250 10/01/23 70945 T 10/01/23 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 4798
63251 10/01/23 70945 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8980
VENDOR TOTALS 9,598.00 YTD INVOICED 9,598.00 YTD PAID 2,324.00 104455 ESHO, NOEL T.
63252 10/01/23 70946 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10351
63253 10/01/23 70946 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,184.00 INVOICE: 9954
VENDOR TOTALS 10,736.00 YTD INVOICED 10,736.00 YTD PAID 2,684.00 121827 FIGGE, ANDREW
63076 10/01/23 70947 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,129.00 INVOICE: 9770
VENDOR TOTALS 8,516.00 YTD INVOICED 8,516.00 YTD PAID 2,129.00 123265 FITZGERALD, WESLEY
63336 10/01/23 70948 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,768.00 INVOICE: 10692
VENDOR TOTALS 7,072.00 YTD INVOICED 7,072.00 YTD PAID 1,768.00 122420 FLOYD JR., KING S.
63255 10/01/23 70949 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 10555
VENDOR TOTALS 9,272.00 YTD INVOICED 9,272.00 YTD PAID 2,318.00 120780 FRANCO, SILVANO
63696 10/01/23 70950 T 10/01/23 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 4617
VENDOR TOTALS 3,575.00 YTD INVOICED 3,575.00 YTD PAID 891.00 105403 FRANCO, WALTER & SANDRA
63617 10/01/23 70951 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 10312
63618 10/01/23 70951 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 8033
VENDOR TOTALS 13,094.00 YTD INVOICED 13,094.00 YTD PAID 2,995.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 63619 10/01/23 70952 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10612
VENDOR TOTALS 4,360.00 YTD INVOICED 4,360.00 YTD PAID 1,090.00 93783 FREDERIKSEN, PETER
63256 10/01/23 70953 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,221.00 INVOICE: 10062
63257 10/01/23 70953 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 8522
63258 10/01/23 70953 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 8985
VENDOR TOTALS 17,776.00 YTD INVOICED 18,007.00 YTD PAID 4,444.00 108406 FURBERT, REGINALD
63259 10/01/23 70954 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 10244
63260 10/01/23 70954 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 8573
63261 10/01/23 70954 T 10/01/23 81544100 45904 HOUSING VOUCHER 502.00 INVOICE: 9678
63262 10/01/23 70954 T 10/01/23 81544100 45904 HOUSING VOUCHER 702.00 INVOICE: 9792
VENDOR TOTALS 16,848.00 YTD INVOICED 16,848.00 YTD PAID 4,212.00 103655 GAMBOA, LUIS
63355 10/01/23 70955 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,348.00 INVOICE: 10531
VENDOR TOTALS 5,278.00 YTD INVOICED 5,278.00 YTD PAID 1,348.00 118612 GARG, ANU
63621 10/01/23 70956 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10756
VENDOR TOTALS 5,180.00 YTD INVOICED 6,345.00 YTD PAID 1,251.00 94471 GARG, BASANT
63263 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10040
63264 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10088
63265 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10285
63266 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10321
63267 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10365
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63268 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10402
63269 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10416
63270 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10575
63271 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 8286
63272 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 8551
63273 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8668
63274 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 9004
63275 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 503.00 INVOICE: 9483
63276 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 9693
63277 10/01/23 70957 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9700
VENDOR TOTALS 78,463.00 YTD INVOICED 78,463.00 YTD PAID 19,823.00 119132 GLADNEY, BEVERLY
63279 10/01/23 70958 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 9879
VENDOR TOTALS 5,272.00 YTD INVOICED 5,468.00 YTD PAID 1,318.00 111586 GOFF, MARK
63280 10/01/23 70959 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10641
VENDOR TOTALS 5,388.00 YTD INVOICED 5,388.00 YTD PAID 1,347.00 105399 GOLBAZ-HAGH, MASOUD
63369 10/01/23 70960 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 4601
VENDOR TOTALS 5,644.00 YTD INVOICED 5,644.00 YTD PAID 1,411.00 114054 GUEVARA, MARIA
63362 10/01/23 70961 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 9250
VENDOR TOTALS 5,228.00 YTD INVOICED 5,228.00 YTD PAID 1,307.00 120993 H&JR DEVELOPMENT LLC.
63281 10/01/23 70962 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,457.00 INVOICE: 10556
63282 10/01/23 70962 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,785.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9817
VENDOR TOTALS 16,533.00 YTD INVOICED 16,533.00 YTD PAID 4,242.00 104379 HAHNE, LOUIS M.
63352 10/01/23 70963 T 10/01/23 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 9139
VENDOR TOTALS 2,994.00 YTD INVOICED 2,994.00 YTD PAID 711.00 100966 HANAFI, MOHAMMAD
63575 10/01/23 70964 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 4738
VENDOR TOTALS 4,666.00 YTD INVOICED 4,666.00 YTD PAID 1,202.00 101692 HANNA, ATEF
63078 10/01/23 70965 T 10/01/23 81544100 45904 HOUSING VOUCHER 156.00 INVOICE: 10036
63079 10/01/23 70965 T 10/01/23 81544100 45904 HOUSING VOUCHER 271.00 INVOICE: 4887
63080 10/01/23 70965 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,425.00 INVOICE: 9924
VENDOR TOTALS 7,567.00 YTD INVOICED 7,567.00 YTD PAID 1,852.00 119116 HANNA, JOSEPH
63302 10/01/23 70966 T 10/01/23 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 5082
VENDOR TOTALS 3,664.00 YTD INVOICED 3,664.00 YTD PAID 916.00 111884 HARRIS, JEFF
63294 10/01/23 70967 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 9921
VENDOR TOTALS 4,956.00 YTD INVOICED 4,956.00 YTD PAID 1,239.00 122151 HAWK MGMT, INC.
63283 10/01/23 70968 T 10/01/23 81544100 45904 HOUSING VOUCHER 898.00 INVOICE: 8641
63284 10/01/23 70968 T 10/01/23 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 9028
VENDOR TOTALS 7,214.00 YTD INVOICED 7,214.00 YTD PAID 1,793.00 122211 HAWTHORNE CHATEAU APTS., LTD
63285 10/01/23 70969 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 9620
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,228.00 YTD INVOICED 5,228.00 YTD PAID 1,307.00 115163 HAYWOOD, LARON
63323 10/01/23 70970 T 10/01/23 82044100 45904 HOUSING VOUCHER 695.00 INVOICE: 4766
VENDOR TOTALS 2,780.00 YTD INVOICED 2,780.00 YTD PAID 695.00 113815 HEIBEL, WILLIAM
63286 10/01/23 70971 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 2229
VENDOR TOTALS 5,818.00 YTD INVOICED 5,818.00 YTD PAID 1,554.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
63730 10/01/23 70972 T 10/01/23 81544100 45904 HOUSING VOUCHER 921.00 INVOICE: 10103
63731 10/01/23 70972 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10747
63732 10/01/23 70972 T 10/01/23 82044100 45904 HOUSING VOUCHER 223.00 INVOICE: 9390
VENDOR TOTALS 11,176.00 YTD INVOICED 11,176.00 YTD PAID 2,794.00 110755 HENRY, JAMES R.
63292 10/01/23 70973 T 10/01/23 81544100 45904 HOUSING VOUCHER 857.00 INVOICE: 7021
VENDOR TOTALS 2,828.00 YTD INVOICED 2,828.00 YTD PAID 857.00 123723 HICKS, KELVIN
63660 10/01/23 70974 T 10/01/23 81544100 45904 HOUSING VOUCHER 777.00 INVOICE: 10340
VENDOR TOTALS 1,554.00 YTD INVOICED 1,554.00 YTD PAID 777.00 113153 HINKLE, M. SIMONNE
63287 10/01/23 70975 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 10534
63288 10/01/23 70975 T 10/01/23 81544100 45904 HOUSING VOUCHER 601.00 INVOICE: 9656
VENDOR TOTALS 7,189.00 YTD INVOICED 7,189.00 YTD PAID 1,678.00 123622 HIRATA PROPERTIES, LLC.
63623 10/01/23 70976 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10133
63624 10/01/23 70976 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10390
63625 10/01/23 70976 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,527.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10659
63626 10/01/23 70976 T 10/01/23 81544100 45904 HOUSING VOUCHER 662.00 INVOICE: 8096
63627 10/01/23 70976 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,977.00 INVOICE: 8997
63628 10/01/23 70976 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 9456
63629 10/01/23 70976 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 9520
VENDOR TOTALS 39,864.00 YTD INVOICED 41,314.00 YTD PAID 9,846.00 112248 HOANG, NGUYET
63400 10/01/23 70977 T 10/01/23 81544100 45904 HOUSING VOUCHER 968.00 INVOICE: 8788
VENDOR TOTALS 3,872.00 YTD INVOICED 3,872.00 YTD PAID 968.00 101176 HOLLADAY, MARSHALL
63367 10/01/23 70978 T 10/01/23 81544100 45904 HOUSING VOUCHER 973.00 INVOICE: 2600
VENDOR TOTALS 3,892.00 YTD INVOICED 3,892.00 YTD PAID 973.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH
62989 10/01/23 70979 T 10/01/23 83440020 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10758
63350 10/01/23 70979 T 10/01/23 83440010 45904 HOUSING VOUCHER 696.00 INVOICE: 10758
VENDOR TOTALS 3,165.60 YTD INVOICED 3,165.60 YTD PAID 791.40 96638 HOUSTON, ROBERT AND/OR ROBBIE
63457 10/01/23 70980 T 10/01/23 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 9039
VENDOR TOTALS 3,288.00 YTD INVOICED 3,288.00 YTD PAID 822.00 116670 HOWARD, CHRISTINE
63289 10/01/23 70981 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10509
63290 10/01/23 70981 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10566
VENDOR TOTALS 12,304.00 YTD INVOICED 12,304.00 YTD PAID 3,076.00 96028 HUBERT-MITCHELL, JUDITH
63313 10/01/23 70982 T 10/01/23 81544100 45904 HOUSING VOUCHER 651.00 INVOICE: 4786
63314 10/01/23 70982 T 10/01/23 81544100 45904 HOUSING VOUCHER 412.00 INVOICE: 4885
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,252.00 YTD INVOICED 4,252.00 YTD PAID 1,063.00 122522 HUNT ENTERPRISES, INC.
63291 10/01/23 70983 T 10/01/23 81544100 45904 HOUSING VOUCHER 412.00 INVOICE: 10600
VENDOR TOTALS 1,707.00 YTD INVOICED 1,707.00 YTD PAID 412.00 123479 INFINITY PROPERTY MANAGEMENT INC.
63630 10/01/23 70984 T 10/01/23 83440010 45904 HOUSING VOUCHER 667.00 INVOICE: 10716
63631 10/01/23 70984 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,516.00 INVOICE: 10722
63784 09/01/23 70984 T 10/01/23 81544100 45904 HOUSING VOUCHER -94.00 INVOICE: 10722-D
VENDOR TOTALS 8,757.00 YTD INVOICED 8,757.00 YTD PAID 2,089.00 123217 IRD, LP
63632 10/01/23 70985 T 10/01/23 83440010 45904 HOUSING VOUCHER 345.00 INVOICE: 10701
63633 10/01/23 70985 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10755
63770 05/01/23 70985 T 10/01/23 83440010 45904 HOUSING VOUCHER -768.00 INVOICE: 10683-D
VENDOR TOTALS 5,792.00 YTD INVOICED 6,554.00 YTD PAID 680.00 123396 JAMISON, LARRY D.
63647 10/01/23 70986 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10730
VENDOR TOTALS 4,342.00 YTD INVOICED 4,342.00 YTD PAID 1,297.00 114933 JEFFERIES, JOYCE E.
63309 10/01/23 70987 T 10/01/23 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 9319
VENDOR TOTALS 1,674.00 YTD INVOICED 1,674.00 YTD PAID 378.00 122956 JENNIFER PAZZIA
63081 10/01/23 70988 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 4652
VENDOR TOTALS 6,788.00 YTD INVOICED 6,788.00 YTD PAID 1,697.00 123367 JODELE, TOMAS
63735 10/01/23 70989 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,201.00 INVOICE: 1708
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,804.00 YTD INVOICED 4,804.00 YTD PAID 1,201.00 119730 JOHNSON, NORIKO
63297 10/01/23 70990 T 10/01/23 81544100 45904 HOUSING VOUCHER 861.00 INVOICE: 10106
VENDOR TOTALS 3,444.00 YTD INVOICED 3,444.00 YTD PAID 861.00 108271 JOHNSON, STEVE A.
63488 10/01/23 70991 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 8398
VENDOR TOTALS 4,864.00 YTD INVOICED 6,080.00 YTD PAID 1,216.00 101465 JOHNSON, TERRY
63496 10/01/23 70992 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10568
63497 10/01/23 70992 T 10/01/23 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 9752
VENDOR TOTALS 8,540.00 YTD INVOICED 8,540.00 YTD PAID 2,135.00 123246 JONATHAN WEIR
63704 10/01/23 70993 T 10/01/23 81544100 45904 HOUSING VOUCHER 639.00 INVOICE: 8824
63706 10/01/23 70993 T 10/01/23 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 8887
VENDOR TOTALS 5,164.00 YTD INVOICED 5,164.00 YTD PAID 1,291.00 123425 JR AJ, LLC.
63662 10/01/23 70994 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 10424
63672 10/01/23 70994 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,364.00 INVOICE: 10669
63699 10/01/23 70994 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 8412
63707 10/01/23 70994 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 9086
63711 10/01/23 70994 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 9482
VENDOR TOTALS 26,868.00 YTD INVOICED 26,868.00 YTD PAID 6,822.00 120311 JUPITER WEST LLC
63315 10/01/23 70995 T 10/01/23 81544100 45904 HOUSING VOUCHER 508.00 INVOICE: 10212
VENDOR TOTALS 1,836.00 YTD INVOICED 1,836.00 YTD PAID 508.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118833 KANNIKE-MARTINS, JOSEPHINE
63306 10/01/23 70996 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10559
63307 10/01/23 70996 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,898.00 INVOICE: 10563
VENDOR TOTALS 12,441.00 YTD INVOICED 12,453.00 YTD PAID 3,309.00 121877 KGM LLC.
63317 10/01/23 70997 T 10/01/23 81544100 45904 HOUSING VOUCHER 191.00 INVOICE: 10467
VENDOR TOTALS 764.00 YTD INVOICED 764.00 YTD PAID 191.00 117978 KOBAYASHI, DAVID
63610 10/01/23 70998 T 10/01/23 81544100 45904 HOUSING VOUCHER 499.00 INVOICE: 10060
63611 10/01/23 70998 T 10/01/23 81544100 45904 HOUSING VOUCHER 528.00 INVOICE: 8860
VENDOR TOTALS 4,108.00 YTD INVOICED 4,607.00 YTD PAID 1,027.00 105118 KOLBY JR., RAYMOND T
63453 10/01/23 70999 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 9342
VENDOR TOTALS 5,816.00 YTD INVOICED 5,816.00 YTD PAID 1,454.00 123700 KSR HAWTHORNE 1 LLC
63680 10/01/23 71000 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 10697
63695 10/01/23 71000 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4101
VENDOR TOTALS 8,214.00 YTD INVOICED 8,214.00 YTD PAID 2,738.00 123701 KSR HAWTHORNE 2 LLC
63651 10/01/23 71001 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,674.00 INVOICE: 10126
63656 10/01/23 71001 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 10277
63709 10/01/23 71001 T 10/01/23 81544100 45904 HOUSING VOUCHER 144.00 INVOICE: 9234
63712 10/01/23 71001 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 9540
VENDOR TOTALS 13,669.00 YTD INVOICED 13,669.00 YTD PAID 4,711.00 108846 KUHR ENTERPRISES
63320 10/01/23 71002 T 10/01/23 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 9648
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,827.00 YTD INVOICED 3,827.00 YTD PAID 977.00 121862 KUMAMOTO, BRIAN A.
63321 10/01/23 71003 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10459
VENDOR TOTALS 5,416.00 YTD INVOICED 5,416.00 YTD PAID 1,354.00 120290 LAM, DIEP
63236 10/01/23 71004 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 7050
VENDOR TOTALS 6,340.00 YTD INVOICED 6,340.00 YTD PAID 1,585.00 113862 LANEY, GARY
63322 10/01/23 71005 T 10/01/23 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9654
VENDOR TOTALS 4,353.00 YTD INVOICED 4,353.00 YTD PAID 804.00 121310 LARSON, KIRBY
63325 10/01/23 71006 T 10/01/23 81544100 45904 HOUSING VOUCHER 985.00 INVOICE: 4128
63326 10/01/23 71006 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 8754
63327 10/01/23 71006 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 9167
VENDOR TOTALS 15,356.00 YTD INVOICED 15,356.00 YTD PAID 3,839.00 108097 LE, TIEN
63330 10/01/23 71007 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10225
63332 10/01/23 71007 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,676.00 INVOICE: 10610
VENDOR TOTALS 11,984.00 YTD INVOICED 11,984.00 YTD PAID 2,996.00 101260 LEE, JUXIN (BOB)
63316 10/01/23 71008 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,475.00 INVOICE: 2638
VENDOR TOTALS 5,900.00 YTD INVOICED 5,980.00 YTD PAID 1,475.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
63720 10/01/23 71009 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,312.00 INVOICE: 10719
VENDOR TOTALS 8,982.00 YTD INVOICED 8,982.00 YTD PAID 2,312.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122038 LEONARD, JOHN
63344 10/01/23 71010 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,483.00 INVOICE: 10408
VENDOR TOTALS 5,956.00 YTD INVOICED 5,956.00 YTD PAID 1,483.00 123113 LESTER & JENNIFER CANO
63343 10/01/23 71011 T 10/01/23 81544100 45904 HOUSING VOUCHER 445.00 INVOICE: 9971
VENDOR TOTALS 1,780.00 YTD INVOICED 1,780.00 YTD PAID 445.00 120271 LEWIS, VANESSA
63524 10/01/23 71012 T 10/01/23 81544100 45904 HOUSING VOUCHER 656.00 INVOICE: 10177
VENDOR TOTALS 2,624.00 YTD INVOICED 2,624.00 YTD PAID 656.00 117147 LIMRA, LLC.
63346 10/01/23 71013 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 8900
VENDOR TOTALS 4,828.00 YTD INVOICED 6,035.00 YTD PAID 1,207.00 94084 LINCIR, TOM
63505 10/01/23 71014 T 10/01/23 81544100 45904 HOUSING VOUCHER 710.00 INVOICE: 8500
63506 10/01/23 71014 T 10/01/23 81544100 45904 HOUSING VOUCHER 614.00 INVOICE: 8873
VENDOR TOTALS 5,296.00 YTD INVOICED 5,296.00 YTD PAID 1,324.00 123316 LING, PAUL SIONG KUONG
63557 10/01/23 71015 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4974
63558 10/01/23 71015 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 8137
VENDOR TOTALS 9,577.00 YTD INVOICED 9,577.00 YTD PAID 2,429.00 123419 LING, PAUL SIONG KUONG
63686 10/01/23 71016 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,240.00 INVOICE: 10725
VENDOR TOTALS 4,786.00 YTD INVOICED 4,786.00 YTD PAID 1,240.00 122559 LISSE MO, LLC.
63347 10/01/23 71017 T 10/01/23 81544100 45904 HOUSING VOUCHER 847.00 INVOICE: 4714
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,388.00 YTD INVOICED 3,388.00 YTD PAID 847.00 122235 LLS GRP #3, LLC
63348 10/01/23 71018 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10008
63349 10/01/23 71018 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 3883
VENDOR TOTALS 12,147.00 YTD INVOICED 12,147.00 YTD PAID 3,027.00 121100 LOMBARDO, JEANINE
63293 10/01/23 71019 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 4729
VENDOR TOTALS 6,348.00 YTD INVOICED 6,348.00 YTD PAID 1,587.00 111766 LOS ANGELES COUNTY
62990 10/01/23 71020 T 10/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10627
63351 10/01/23 71020 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,788.00 INVOICE: 10627
VENDOR TOTALS 7,548.24 YTD INVOICED 9,719.64 YTD PAID 1,888.28 103811 LOZANO, JESUS AND NATALIA
63353 10/01/23 71021 T 10/01/23 81544100 45904 HOUSING VOUCHER 451.00 INVOICE: 9407
VENDOR TOTALS 2,026.00 YTD INVOICED 2,026.00 YTD PAID 451.00 112319 LUCHA, ENRIQUE
63247 10/01/23 71022 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10545
VENDOR TOTALS 4,600.00 YTD INVOICED 4,600.00 YTD PAID 1,136.00 100503 LY, ANDY QUOC
63335 10/01/23 71023 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10651
VENDOR TOTALS 4,713.00 YTD INVOICED 4,713.00 YTD PAID 1,270.00 110167 MAINLAND LLC.
63357 10/01/23 71024 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10750
VENDOR TOTALS 6,188.00 YTD INVOICED 6,188.00 YTD PAID 1,547.00 119952 MALEK, FARSHID
63340 10/01/23 71025 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,434.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8488
VENDOR TOTALS 5,391.00 YTD INVOICED 5,391.00 YTD PAID 1,434.00 101822 MALONEY, KEVIN
63642 10/01/23 71026 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,018.00 INVOICE: 10117
63643 10/01/23 71026 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9435
VENDOR TOTALS 8,960.00 YTD INVOICED 8,960.00 YTD PAID 2,286.00 104604 MAO, NICK
63401 10/01/23 71027 T 10/01/23 81544100 45904 HOUSING VOUCHER 20.00 INVOICE: 9782
VENDOR TOTALS 80.00 YTD INVOICED 80.00 YTD PAID 20.00
120949 MAOR, NOAM
63402 10/01/23 71028 T 10/01/23 81544100 45904 HOUSING VOUCHER 933.00 INVOICE: 8323
VENDOR TOTALS 3,732.00 YTD INVOICED 3,732.00 YTD PAID 933.00 115853 MARSELA DEVELOPMENT CORP.
63365 10/01/23 71029 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,281.00 INVOICE: 9500
VENDOR TOTALS 5,022.00 YTD INVOICED 5,022.00 YTD PAID 1,281.00 107637 MARSH, JAMES
63366 10/01/23 71030 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,687.00 INVOICE: 9184
VENDOR TOTALS 6,814.00 YTD INVOICED 6,814.00 YTD PAID 1,687.00 122935 MATTHEWS FAMILY LIVING TRUST
63370 10/01/23 71031 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 6,000.00 YTD INVOICED 6,000.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
63721 10/01/23 71032 T 10/01/23 81544100 45904 HOUSING VOUCHER 882.00 INVOICE: 8417
VENDOR TOTALS 3,528.00 YTD INVOICED 3,528.00 YTD PAID 882.00 109277 MENDEZ, JUAN
63312 10/01/23 71033 T 10/01/23 81544100 45904 HOUSING VOUCHER 553.00 INVOICE: 10080
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,319.00 YTD INVOICED 2,319.00 YTD PAID 553.00 120580 MESA PARK SOUTH, LLC.
63371 10/01/23 71034 T 10/01/23 81544100 45904 HOUSING VOUCHER 788.00 INVOICE: 9563
63372 10/01/23 71034 T 10/01/23 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 9571
VENDOR TOTALS 6,932.00 YTD INVOICED 6,932.00 YTD PAID 1,733.00 115116 MICHAEL, SAMIR
63373 10/01/23 71035 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,992.00 INVOICE: 8632
VENDOR TOTALS 7,794.00 YTD INVOICED 7,794.00 YTD PAID 1,992.00 104002 MINGO, WILLIAM & RUBY
63376 10/01/23 71036 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,576.00 INVOICE: 9771
VENDOR TOTALS 6,304.00 YTD INVOICED 6,304.00 YTD PAID 1,576.00 123677 MITTAL ASSETS, LP.
63691 10/01/23 71037 T 10/01/23 83440010 45904 HOUSING VOUCHER 786.00 INVOICE: 10760
VENDOR TOTALS 3,144.00 YTD INVOICED 3,144.00 YTD PAID 786.00 123465 MITTAL LEGACY, LP.
63669 10/01/23 71038 T 10/01/23 81544100 45904 HOUSING VOUCHER 473.00 INVOICE: 10603
VENDOR TOTALS 1,892.00 YTD INVOICED 1,892.00 YTD PAID 473.00 123111 ML-12020 GREVILLEA LLC
63377 10/01/23 71039 T 10/01/23 81544100 45904 HOUSING VOUCHER 675.00 INVOICE: 10039
VENDOR TOTALS 2,700.00 YTD INVOICED 2,700.00 YTD PAID 675.00 111620 MOBRICI, ALBERTO
63052 10/01/23 71040 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10449
63053 10/01/23 71040 T 10/01/23 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 4684
VENDOR TOTALS 7,748.00 YTD INVOICED 7,748.00 YTD PAID 1,937.00 105400 MOGEL, JOSEPH
63303 10/01/23 71041 T 10/01/23 81544100 45904 HOUSING VOUCHER 824.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10732
63304 10/01/23 71041 T 10/01/23 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 9534
63305 10/01/23 71041 T 10/01/23 81544100 45904 HOUSING VOUCHER 642.00 INVOICE: 9542
VENDOR TOTALS 9,681.00 YTD INVOICED 9,681.00 YTD PAID 2,382.00 108538 MOLINA, MARISOL
63363 10/01/23 71042 T 10/01/23 81544100 45904 HOUSING VOUCHER 519.00 INVOICE: 2525
VENDOR TOTALS 2,277.00 YTD INVOICED 2,277.00 YTD PAID 519.00 112018 MONARK, LP
63722 10/01/23 71043 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,729.00 INVOICE: 10752
VENDOR TOTALS 6,916.00 YTD INVOICED 7,377.00 YTD PAID 1,729.00 118423 MONGALO, ALICIA
63054 10/01/23 71044 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 4961
VENDOR TOTALS 6,392.00 YTD INVOICED 6,392.00 YTD PAID 1,598.00 99468 MONGELLI, RICK
63455 10/01/23 71045 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8707
VENDOR TOTALS 5,438.00 YTD INVOICED 5,438.00 YTD PAID 1,417.00 107461 MONICA WUERTH DAVIS
63723 10/01/23 71046 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10043
63724 10/01/23 71046 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10634
VENDOR TOTALS 12,728.00 YTD INVOICED 12,728.00 YTD PAID 3,182.00 30143 MONUS, BELA C
63378 10/01/23 71047 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10281
63379 10/01/23 71047 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 10493
63380 10/01/23 71047 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,127.00 INVOICE: 8113
63381 10/01/23 71047 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,394.00 INVOICE: 8807
63382 10/01/23 71047 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,433.00 INVOICE: 9420
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 30,229.00 YTD INVOICED 30,229.00 YTD PAID 7,705.00 111172 MORA, RUBEN
63383 10/01/23 71048 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 4943
VENDOR TOTALS 4,509.00 YTD INVOICED 4,509.00 YTD PAID 1,434.00 123495 MOSCOL, JOANA MARIBEL
63689 10/01/23 71049 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10741
VENDOR TOTALS 5,904.00 YTD INVOICED 5,904.00 YTD PAID 1,476.00 119610 MUNOZ, ERNESTO
63249 10/01/23 71050 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 10102
VENDOR TOTALS 5,164.00 YTD INVOICED 5,164.00 YTD PAID 1,277.00 110239 NAGER, JAY
63384 10/01/23 71051 T 10/01/23 81544100 45904 HOUSING VOUCHER 403.00 INVOICE: 9397
VENDOR TOTALS 1,446.00 YTD INVOICED 1,446.00 YTD PAID 403.00 116979 NATIONAL COMMUNITY RENAISSANCE
63385 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 335.00 INVOICE: 10259
63386 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 10348
63387 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,605.00 INVOICE: 10668
63388 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 4099
63389 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4104
63390 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 4247
63391 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 8531
63392 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,165.00 INVOICE: 8563
63393 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 8687
63394 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8990
63395 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9312
63396 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,556.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9327
63397 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 453.00 INVOICE: 9337
63398 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 9590
63399 10/01/23 71052 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 9688
VENDOR TOTALS 70,026.00 YTD INVOICED 70,026.00 YTD PAID 17,911.00 109774 NEVAREZ, JOSE
63300 10/01/23 71053 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10696
63301 10/01/23 71053 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9946
VENDOR TOTALS 13,040.00 YTD INVOICED 13,040.00 YTD PAID 3,260.00 121197 NGUYEN, MAI
63356 10/01/23 71054 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10375
VENDOR TOTALS 6,792.00 YTD INVOICED 10,188.00 YTD PAID 1,698.00 120381 NGUYEN, STEVE
63489 10/01/23 71055 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,156.00 INVOICE: 9047
VENDOR TOTALS 4,624.00 YTD INVOICED 4,624.00 YTD PAID 1,156.00 109058 NOUH, JOSEPHINE
63308 10/01/23 71056 T 10/01/23 81544100 45904 HOUSING VOUCHER 279.00 INVOICE: 8484
VENDOR TOTALS 1,214.00 YTD INVOICED 1,214.00 YTD PAID 279.00 106411 NWOKO, JOHN
63295 10/01/23 71057 T 10/01/23 81544100 45904 HOUSING VOUCHER 663.00 INVOICE: 8869
VENDOR TOTALS 2,652.00 YTD INVOICED 2,652.00 YTD PAID 663.00 121322 OKOOBOH, SYLVANUS
63403 10/01/23 71058 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10120
63404 10/01/23 71058 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9625
63405 10/01/23 71058 T 10/01/23 81544100 45904 HOUSING VOUCHER 458.00 INVOICE: 9666
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 14,017.00 YTD INVOICED 14,017.00 YTD PAID 3,017.00 122967 OLIVARES, SAL
63338 10/01/23 71060 T 10/01/23 81544100 45904 HOUSING VOUCHER 831.00 INVOICE: 4755
63339 10/01/23 71060 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 4777
VENDOR TOTALS 7,087.00 YTD INVOICED 7,087.00 YTD PAID 2,395.00 120257 OLIVARES, SAL
63406 10/01/23 71059 T 10/01/23 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 3636
VENDOR TOTALS 3,552.00 YTD INVOICED 3,552.00 YTD PAID 888.00 100096 ORANGE COUNTY HOUSING
62991 10/01/23 71061 T 10/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10171
62992 10/01/23 71061 T 10/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387
62993 10/01/23 71061 T 10/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
62994 10/01/23 71061 T 10/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 4656
63407 10/01/23 71061 T 10/01/23 81544100 45904 HOUSING VOUCHER 3,550.00 INVOICE: 10171
63408 10/01/23 71061 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,924.00 INVOICE: 10387
63409 10/01/23 71061 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,077.00 INVOICE: 10392
63410 10/01/23 71061 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,729.00 INVOICE: 4656
63544 10/01/23 71061 T 10/01/23 81544100 45904 HOUSING VOUCHER 80.00 INVOICE: 10171
VENDOR TOTALS 41,998.76 YTD INVOICED 54,038.96 YTD PAID 10,751.36 120180 PARSLEY, LLC.
63725 10/01/23 71062 T 10/01/23 81544100 45904 HOUSING VOUCHER 811.00 INVOICE: 10208
63726 10/01/23 71062 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10608
63727 10/01/23 71062 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,237.00 INVOICE: 9496
63728 10/01/23 71062 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 9987
VENDOR TOTALS 18,524.00 YTD INVOICED 18,724.00 YTD PAID 4,631.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123502 PAZZIA, JENNIFER
63568 10/01/23 71063 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 8976
63569 10/01/23 71063 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,012.00 INVOICE: 9258
VENDOR TOTALS 14,096.00 YTD INVOICED 14,096.00 YTD PAID 3,524.00 102871 PETTWAY, VERRIE O.
63525 10/01/23 71064 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,066.00 INVOICE: 10762
63526 10/01/23 71064 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,776.00 INVOICE: 9583
VENDOR TOTALS 13,170.00 YTD INVOICED 15,946.00 YTD PAID 4,842.00 114815 PINNACLE ACACIA LLC
63416 10/01/23 71065 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 10074
63417 10/01/23 71065 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 5023
63418 10/01/23 71065 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9180
63419 10/01/23 71065 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9915
VENDOR TOTALS 21,868.00 YTD INVOICED 21,868.00 YTD PAID 5,647.00 120583 PINNACLE DOTY LLC.
63420 10/01/23 71066 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 10395
63421 10/01/23 71066 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 10399
63422 10/01/23 71066 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9926
VENDOR TOTALS 14,937.00 YTD INVOICED 14,937.00 YTD PAID 4,080.00 118916 PINNACLE LEMOLI LLC.
63423 10/01/23 71067 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10306
63424 10/01/23 71067 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10367
63425 10/01/23 71067 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10431
63426 10/01/23 71067 T 10/01/23 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10473
63427 10/01/23 71067 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10476
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 26,022.00 YTD INVOICED 26,022.00 YTD PAID 6,565.00 113548 POWELLS, TAURENCE KEVIN
63694 10/01/23 71068 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 3304
VENDOR TOTALS 5,184.00 YTD INVOICED 5,184.00 YTD PAID 1,296.00 120470 POZZOULI FAMILY LLC.
63428 10/01/23 71069 T 10/01/23 81544100 45904 HOUSING VOUCHER 970.00 INVOICE: 10238
63429 10/01/23 71069 T 10/01/23 81544100 45904 HOUSING VOUCHER 824.00 INVOICE: 10278
63430 10/01/23 71069 T 10/01/23 81544100 45904 HOUSING VOUCHER 91.00 INVOICE: 10291
63431 10/01/23 71069 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,068.00 INVOICE: 10303
63432 10/01/23 71069 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,091.00 INVOICE: 10345
63433 10/01/23 71069 T 10/01/23 83440010 45904 HOUSING VOUCHER 814.00 INVOICE: 10742
63434 10/01/23 71069 T 10/01/23 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 4952
63435 10/01/23 71069 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,206.00 INVOICE: 6084
63436 10/01/23 71069 T 10/01/23 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 8878
63437 10/01/23 71069 T 10/01/23 81544100 45904 HOUSING VOUCHER 725.00 INVOICE: 9831
63438 10/01/23 71069 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,053.00 INVOICE: 9996
VENDOR TOTALS 35,145.00 YTD INVOICED 35,553.00 YTD PAID 9,579.00 121650 PRAIRIE RENTALS, LLC
63439 10/01/23 71070 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10398
VENDOR TOTALS 5,800.00 YTD INVOICED 5,800.00 YTD PAID 1,450.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
63440 10/01/23 71071 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 10176
63441 10/01/23 71071 T 10/01/23 81544100 45904 HOUSING VOUCHER 929.00 INVOICE: 10249
63442 10/01/23 71071 T 10/01/23 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10602
63443 10/01/23 71071 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10700
63444 10/01/23 71071 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,566.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10705
63445 10/01/23 71071 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 10738
63446 10/01/23 71071 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10740
63447 10/01/23 71071 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10751
63448 10/01/23 71071 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10759
63449 10/01/23 71071 T 10/01/23 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 4562
63450 10/01/23 71071 T 10/01/23 81544100 45904 HOUSING VOUCHER 812.00 INVOICE: 6018
VENDOR TOTALS 57,037.00 YTD INVOICED 57,037.00 YTD PAID 13,338.00 123313 QUALITY DEVELOPMENT CORP.
63639 10/01/23 71072 T 10/01/23 81544100 45904 HOUSING VOUCHER 855.00 INVOICE: 2719
63640 10/01/23 71072 T 10/01/23 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 8955
63641 10/01/23 71072 T 10/01/23 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 9774
VENDOR TOTALS 11,096.00 YTD INVOICED 5,578.00 YTD PAID 2,759.00 109045 QUERUBIN, JAMES & MYLENE
63451 10/01/23 71073 T 10/01/23 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 5037
VENDOR TOTALS 3,424.00 YTD INVOICED 3,424.00 YTD PAID 856.00 123704 R3 PROPERTIES 1 LLC
63652 10/01/23 71074 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10181
63661 10/01/23 71074 T 10/01/23 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 10386
63673 10/01/23 71074 T 10/01/23 83440010 45904 HOUSING VOUCHER 853.00 INVOICE: 10672
63681 10/01/23 71074 T 10/01/23 83440010 45904 HOUSING VOUCHER 597.00 INVOICE: 10703
63687 10/01/23 71074 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,218.00 INVOICE: 10734
VENDOR TOTALS 14,791.00 YTD INVOICED 14,791.00 YTD PAID 4,895.00 121412 RABNUB, LLC.
63452 10/01/23 71075 T 10/01/23 81544100 45904 HOUSING VOUCHER 699.00 INVOICE: 9251
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,646.00 YTD INVOICED 3,646.00 YTD PAID 699.00 120613 RAEDEKE, MICHAEL JOHN
63688 10/01/23 71076 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,782.00 INVOICE: 10739
63705 10/01/23 71076 T 10/01/23 81544100 45904 HOUSING VOUCHER 692.00 INVOICE: 8855
63716 10/01/23 71076 T 10/01/23 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 9764
VENDOR TOTALS 18,104.00 YTD INVOICED 18,104.00 YTD PAID 3,367.00 98951 RAMSUNDAR, KHAIMWATTEE-13604 CHADRON
63331 10/01/23 71077 T 10/01/23 81544100 45904 HOUSING VOUCHER 679.00 INVOICE: 10334
63341 10/01/23 71077 T 10/01/23 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9225
VENDOR TOTALS 6,052.00 YTD INVOICED 6,052.00 YTD PAID 1,483.00 123212 REAL PROPERTY MANAGEMENT INC.
63729 10/01/23 71078 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10682
VENDOR TOTALS 5,028.00 YTD INVOICED 5,028.00 YTD PAID 1,257.00 114801 REAL, JOHN
63296 10/01/23 71079 T 10/01/23 81544100 45904 HOUSING VOUCHER 345.00 INVOICE: 9939
VENDOR TOTALS 1,405.00 YTD INVOICED 1,405.00 YTD PAID 345.00 122281 REASON, EVELYN W.
63454 10/01/23 71080 T 10/01/23 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 8749
VENDOR TOTALS 3,572.00 YTD INVOICED 3,572.00 YTD PAID 893.00 123731 REED, LANCE
63692 10/01/23 71081 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,129.00 INVOICE: 10767
VENDOR TOTALS 1,129.00 YTD INVOICED 1,129.00 YTD PAID 1,129.00 120283 RICKS, PATRICIA
63411 10/01/23 71082 T 10/01/23 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10552
63412 10/01/23 71082 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 5036
63413 10/01/23 71082 T 10/01/23 81544100 45904 HOUSING VOUCHER 791.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9451
VENDOR TOTALS 10,803.00 YTD INVOICED 10,803.00 YTD PAID 2,646.00 120616 RIDGWAY, JR., WILLIAM
63690 10/01/23 71083 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10754
63701 10/01/23 71083 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 8700
63717 10/01/23 71083 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9823
VENDOR TOTALS 16,189.00 YTD INVOICED 17,958.00 YTD PAID 4,012.00 121872 RIVAS, JR., JOSE N.
63310 10/01/23 71084 T 10/01/23 81544100 45904 HOUSING VOUCHER 826.00 INVOICE: 10522
63311 10/01/23 71084 T 10/01/23 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 10523
VENDOR TOTALS 6,940.00 YTD INVOICED 6,940.00 YTD PAID 1,735.00 120585 RIVERA, STEFANY
63484 10/01/23 71085 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 4834
VENDOR TOTALS 4,028.00 YTD INVOICED 4,028.00 YTD PAID 1,007.00 119641 RIVERA, YOLY
63456 10/01/23 71086 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10478
VENDOR TOTALS 4,028.00 YTD INVOICED 4,028.00 YTD PAID 1,007.00 120842 ROBINSON, SYREETA
63494 10/01/23 71087 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,031.00 INVOICE: 9233
VENDOR TOTALS 4,124.00 YTD INVOICED 4,124.00 YTD PAID 1,031.00 121526 ROSALES PROPERTY INVESTMENTS INC.
63462 10/01/23 71088 T 10/01/23 81544100 45904 HOUSING VOUCHER 588.00 INVOICE: 8695
VENDOR TOTALS 2,328.00 YTD INVOICED 2,328.00 YTD PAID 588.00 104881 ROSENBERG, BARBARA
63685 10/01/23 71089 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,200.00 YTD INVOICED 6,200.00 YTD PAID 1,550.00 112907 ROSLOR ASSOCIATES, LLC.
63463 10/01/23 71090 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4953
VENDOR TOTALS 5,880.00 YTD INVOICED 5,880.00 YTD PAID 1,470.00 122999 ROSS MOORE REALTY INC
63733 10/01/23 71091 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10708
VENDOR TOTALS 5,860.00 YTD INVOICED 5,860.00 YTD PAID 1,465.00 123211 ROULETTE, GAIL R.
63620 10/01/23 71092 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 4265
VENDOR TOTALS 4,236.00 YTD INVOICED 4,236.00 YTD PAID 1,112.00 121988 ROUSSEVE, DARVI
63464 10/01/23 71093 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 8691
VENDOR TOTALS 3,276.00 YTD INVOICED 3,276.00 YTD PAID 1,400.00 123578 RT 2, LLC
63655 10/01/23 71094 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10273
VENDOR TOTALS 5,283.00 YTD INVOICED 5,283.00 YTD PAID 1,407.00 119012 SAINT MARK PROPERTY LLC.
63467 10/01/23 71095 T 10/01/23 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 8265
VENDOR TOTALS 3,628.00 YTD INVOICED 3,628.00 YTD PAID 907.00 102029 SAMIA, IMELDA
63337 10/01/23 71096 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 4133
VENDOR TOTALS 4,317.00 YTD INVOICED 4,317.00 YTD PAID 1,107.00 115679 SAMMUT, TOM
63507 10/01/23 71097 T 10/01/23 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 9436
VENDOR TOTALS 3,724.00 YTD INVOICED 3,724.00 YTD PAID 931.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117370 SANCHEZ, MANUEL
63361 10/01/23 71098 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,609.00 INVOICE: 10379
VENDOR TOTALS 6,436.00 YTD INVOICED 6,436.00 YTD PAID 1,609.00 111243 SANFORD, TERESA
63664 10/01/23 71099 T 10/01/23 81544100 45904 HOUSING VOUCHER 2,506.00 INVOICE: 10557
63676 10/01/23 71099 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10686
63713 10/01/23 71099 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 9551
VENDOR TOTALS 22,600.00 YTD INVOICED 22,600.00 YTD PAID 5,600.00 121206 SCOTT, FRED
63468 10/01/23 71100 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10258
63469 10/01/23 71100 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9998
VENDOR TOTALS 10,676.00 YTD INVOICED 10,676.00 YTD PAID 2,669.00 106104 SCOTT, FRED A. & EMMA L.
63470 10/01/23 71101 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 8030
VENDOR TOTALS 4,816.00 YTD INVOICED 4,816.00 YTD PAID 1,204.00 122385 SCROGGINS, FRANK
63471 10/01/23 71102 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10546
VENDOR TOTALS 5,442.00 YTD INVOICED 5,442.00 YTD PAID 1,382.00 120252 SF KINGS TOWER PROPERTIES LLC.
63472 10/01/23 71103 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,212.00 INVOICE: 10763
63473 10/01/23 71103 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 7088
63474 10/01/23 71103 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9453
VENDOR TOTALS 11,740.00 YTD INVOICED 11,740.00 YTD PAID 4,639.00 109678 SHEPHERD, DEREK
63354 10/01/23 71104 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,616.00 INVOICE: 10624
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,464.00 YTD INVOICED 6,464.00 YTD PAID 1,616.00 121972 SHORE WEST PROPERTIES, LLC.
63475 10/01/23 71105 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,005.00 INVOICE: 10421
63476 10/01/23 71105 T 10/01/23 81544100 45904 HOUSING VOUCHER 631.00 INVOICE: 8721
63477 10/01/23 71105 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 9080
VENDOR TOTALS 13,496.00 YTD INVOICED 13,496.00 YTD PAID 3,374.00 119834 SHORTER, JEFFREY A.
63478 10/01/23 71106 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4596
VENDOR TOTALS 5,668.00 YTD INVOICED 5,668.00 YTD PAID 1,417.00 117711 SIMERAL, STEVE
63479 10/01/23 71107 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10657
63480 10/01/23 71107 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 9533
VENDOR TOTALS 11,884.00 YTD INVOICED 11,884.00 YTD PAID 2,971.00 106124 SINGLETON, JANET N
63481 10/01/23 71108 T 10/01/23 81544100 45904 HOUSING VOUCHER 839.00 INVOICE: 10439
VENDOR TOTALS 3,356.00 YTD INVOICED 3,356.00 YTD PAID 839.00 111337 SMITH, VIOLA M.
63734 10/01/23 71109 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,087.00 INVOICE: 10721
VENDOR TOTALS 4,360.00 YTD INVOICED 4,360.00 YTD PAID 1,087.00 123703 SMR 1 LLC
63668 10/01/23 71110 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10594
VENDOR TOTALS 3,822.00 YTD INVOICED 3,822.00 YTD PAID 1,274.00 104618 SOTO, RUTH
63466 10/01/23 71111 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8978
VENDOR TOTALS 5,519.00 YTD INVOICED 5,519.00 YTD PAID 1,417.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123272 SOTOLOV, DAVID
63646 10/01/23 71112 T 10/01/23 81544100 45904 HOUSING VOUCHER 962.00 INVOICE: 4200
VENDOR TOTALS 3,772.00 YTD INVOICED 3,772.00 YTD PAID 962.00 93156 SOUTH BAY SENIOR HOUSING CORP.
63482 10/01/23 71113 T 10/01/23 81544100 45904 HOUSING VOUCHER 859.00 INVOICE: 10445
VENDOR TOTALS 3,436.00 YTD INVOICED 3,436.00 YTD PAID 859.00 122922 SPACE ODYSSEY, LLC.
63483 10/01/23 71114 T 10/01/23 81544100 45904 HOUSING VOUCHER 917.00 INVOICE: 10676
VENDOR TOTALS 3,668.00 YTD INVOICED 3,668.00 YTD PAID 917.00 103194 STEPHENSON, RUDDIE L.
63485 10/01/23 71115 T 10/01/23 81544100 45904 HOUSING VOUCHER 913.00 INVOICE: 10359
63486 10/01/23 71115 T 10/01/23 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 3480
63487 10/01/23 71115 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,522.00 INVOICE: 9282
VENDOR TOTALS 12,636.00 YTD INVOICED 12,636.00 YTD PAID 3,231.00 116817 SUKARTO, NANY
63490 10/01/23 71116 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 4792
63491 10/01/23 71116 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,427.00 INVOICE: 8867
63492 10/01/23 71116 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,869.00 INVOICE: 8939
63493 10/01/23 71116 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,442.00 INVOICE: 9691
VENDOR TOTALS 25,896.00 YTD INVOICED 25,896.00 YTD PAID 6,474.00 121848 TAMHANE, SHRIKANT
63495 10/01/23 71117 T 10/01/23 81544100 45904 HOUSING VOUCHER 866.00 INVOICE: 9430
VENDOR TOTALS 3,464.00 YTD INVOICED 3,464.00 YTD PAID 866.00 119666 THE MONTECITO APTS. INVESTMENT, LP
63498 10/01/23 71118 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 4754
63499 10/01/23 71118 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 5024
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63500 10/01/23 71118 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,191.00 INVOICE: 5048
VENDOR TOTALS 15,453.00 YTD INVOICED 15,453.00 YTD PAID 3,993.00 119883 TARLOW, MARVIN
63501 10/01/23 71119 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,210.00 INVOICE: 10099
VENDOR TOTALS 4,840.00 YTD INVOICED 4,840.00 YTD PAID 1,210.00 122416 THREE RAINBOWS LLC.
63502 10/01/23 71120 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,767.00 INVOICE: 10547
63503 10/01/23 71120 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9038
VENDOR TOTALS 12,183.00 YTD INVOICED 12,183.00 YTD PAID 3,069.00 113165 TOBAR, LUIS
63504 10/01/23 71121 T 10/01/23 81544100 45904 HOUSING VOUCHER 606.00 INVOICE: 10596
VENDOR TOTALS 2,424.00 YTD INVOICED 2,424.00 YTD PAID 606.00 122711 TOMI LYNN KATZ FAMILY TRUST
63508 10/01/23 71122 T 10/01/23 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 10512
63509 10/01/23 71122 T 10/01/23 82044100 45904 HOUSING VOUCHER 2,349.00 INVOICE: 10664
VENDOR TOTALS 13,360.00 YTD INVOICED 13,360.00 YTD PAID 3,340.00 115015 TOWNSEND, LATANYA
63510 10/01/23 71123 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 10079
63511 10/01/23 71123 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 9332
VENDOR TOTALS 10,806.00 YTD INVOICED 10,806.00 YTD PAID 2,727.00 119386 TRAN, TRINH
63512 10/01/23 71124 T 10/01/23 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10368
63513 10/01/23 71124 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 8934
VENDOR TOTALS 8,276.00 YTD INVOICED 8,276.00 YTD PAID 2,069.00 109127 TRUJILLO, DANIEL
63219 10/01/23 71125 T 10/01/23 81544100 45904 HOUSING VOUCHER 353.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8460
VENDOR TOTALS 1,863.00 YTD INVOICED 1,863.00 YTD PAID 353.00 123667 TRUONG, NICOLE
63710 10/01/23 71126 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,160.00 INVOICE: 9338
VENDOR TOTALS 4,640.00 YTD INVOICED 5,297.00 YTD PAID 1,160.00 103619 TUCKER, LENVILLE H.
63514 10/01/23 71127 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10536
63515 10/01/23 71127 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7040
VENDOR TOTALS 12,717.00 YTD INVOICED 12,717.00 YTD PAID 3,303.00 107689 UMUKORO, JAMES
63516 10/01/23 71128 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 10089
63517 10/01/23 71128 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10300
63518 10/01/23 71128 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,869.00 INVOICE: 10397
63519 10/01/23 71128 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,637.00 INVOICE: 10401
63520 10/01/23 71128 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 10450
63521 10/01/23 71128 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,905.00 INVOICE: 10590
63522 10/01/23 71128 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,665.00 INVOICE: 8462
63523 10/01/23 71128 T 10/01/23 82044100 45904 HOUSING VOUCHER 448.00 INVOICE: 9289
VENDOR TOTALS 46,881.00 YTD INVOICED 46,881.00 YTD PAID 11,995.00 113192 VAN VLECK, MICHAEL
63374 10/01/23 71129 T 10/01/23 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 6056
VENDOR TOTALS 3,312.00 YTD INVOICED 3,312.00 YTD PAID 790.00 123449 VELASQUEZ, ROBERTO
63693 10/01/23 71130 T 10/01/23 81544100 45904 HOUSING VOUCHER 819.00 INVOICE: 3157
VENDOR TOTALS 5,076.00 YTD INVOICED 5,076.00 YTD PAID 819.00 123143 VIDJAK, FRANK V.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63703 10/01/23 71131 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 8812
VENDOR TOTALS 4,156.00 YTD INVOICED 4,156.00 YTD PAID 1,039.00 116891 VISCOT VENTURES, LLC
63527 10/01/23 71132 T 10/01/23 83440010 45904 HOUSING VOUCHER 865.00 INVOICE: 10687
63528 10/01/23 71132 T 10/01/23 81544100 45904 HOUSING VOUCHER 984.00 INVOICE: 9681
VENDOR TOTALS 7,396.00 YTD INVOICED 7,396.00 YTD PAID 1,849.00 110341 WALTER, MELVIN E.
63529 10/01/23 71133 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 10400
VENDOR TOTALS 5,856.00 YTD INVOICED 5,856.00 YTD PAID 1,464.00 100596 WATSON, HUBERT
63530 10/01/23 71134 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10352
63531 10/01/23 71134 T 10/01/23 81544100 45904 HOUSING VOUCHER 9.00 INVOICE: 10358
63532 10/01/23 71134 T 10/01/23 81544100 45904 HOUSING VOUCHER 644.00 INVOICE: 10462
63533 10/01/23 71134 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10609
63534 10/01/23 71134 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 10648
63535 10/01/23 71134 T 10/01/23 83440010 45904 HOUSING VOUCHER 726.00 INVOICE: 10728
63536 10/01/23 71134 T 10/01/23 83440010 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10735
63537 10/01/23 71134 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10757
63538 10/01/23 71134 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,572.00 INVOICE: 10761
63539 10/01/23 71134 T 10/01/23 82044100 45904 HOUSING VOUCHER 960.00 INVOICE: 9106
VENDOR TOTALS 47,422.00 YTD INVOICED 49,378.00 YTD PAID 11,551.00 122062 WEAVER, KAREN
63540 10/01/23 71135 T 10/01/23 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10488
VENDOR TOTALS 7,378.00 YTD INVOICED 7,378.00 YTD PAID 1,907.00 104447 WHISTLER, YUOVENE
63738 10/01/23 71136 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,311.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4728
VENDOR TOTALS 5,244.00 YTD INVOICED 5,244.00 YTD PAID 1,311.00 121311 WHITE, FREDDIE
63541 10/01/23 71137 T 10/01/23 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 5094
VENDOR TOTALS 3,628.00 YTD INVOICED 3,628.00 YTD PAID 907.00 107451 WIJESIRIWARDENA, LASANTHA
63328 10/01/23 71138 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,125.00 INVOICE: 8899
VENDOR TOTALS 4,500.00 YTD INVOICED 4,500.00 YTD PAID 1,125.00 121801 WILLIAMS, MARSHALL
63368 10/01/23 71139 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,360.00 INVOICE: 9067
VENDOR TOTALS 5,440.00 YTD INVOICED 5,440.00 YTD PAID 1,360.00 111459 WILSON, TERI
63736 10/01/23 71140 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10475
63737 10/01/23 71140 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,363.00 INVOICE: 10712
VENDOR TOTALS 10,983.00 YTD INVOICED 10,983.00 YTD PAID 2,591.00 108377 WRIGHT, PAMELA D.
63542 10/01/23 71141 T 10/01/23 84440010 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10746
63543 10/01/23 71141 T 10/01/23 81544100 45904 HOUSING VOUCHER 823.00 INVOICE: 8234
VENDOR TOTALS 8,404.00 YTD INVOICED 8,404.00 YTD PAID 2,101.00 110909 WYNNE, MARJORIE
63364 10/01/23 71142 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 8332
VENDOR TOTALS 6,880.00 YTD INVOICED 6,880.00 YTD PAID 1,720.00 123707 YORK ROSE LLC
63700 10/01/23 71143 T 10/01/23 81544100 45904 HOUSING VOUCHER 756.00 INVOICE: 8422
VENDOR TOTALS 3,024.00 YTD INVOICED 3,024.00 YTD PAID 756.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 09/26/2023 17:08
User: sdixon
Program ID: appdwarr

CHECK: H100123 TO FISCAL 2024/04 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 63458 10/01/23 71144 T 10/01/23 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 10656
63459 10/01/23 71144 T 10/01/23 81544100 45904 HOUSING VOUCHER 608.00 INVOICE: 9826
VENDOR TOTALS 8,060.00 YTD INVOICED 8,060.00 YTD PAID 1,898.00 115662 ZAPF (12726 TRURO), ROD
63460 10/01/23 71145 T 10/01/23 81544100 45904 HOUSING VOUCHER 222.00 INVOICE: 10709
63461 10/01/23 71145 T 10/01/23 81544100 45904 HOUSING VOUCHER 816.00 INVOICE: 9963
VENDOR TOTALS 5,938.00 YTD INVOICED 5,938.00 YTD PAID 1,038.00 REPORT TOTALS 893,671.72

COUNT AMOUNT
TOTAL EFT TRANSFERS 308 893,671.72
** END OF REPORT - Generated by Shuntell Dixon **

PAID INVOICE DETAIL - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123716 13921 YUKON AVE 10713-1 10713 - Frank A. Hanna $953.00 123716 13921 YUKON AVE 10713-1 10713 - Frank A. Hanna $1,407.00 117074 2300 W. EL SEGUNDO LP 10572-1 10572 - Evin D. Evans $12.00 117074 2300 W. EL SEGUNDO LP 10572-1 10572 - Evin D. Evans $12.00 121741 BH INVESTMENT GROUP LLC. 10764-1 10764 - Richard B. Chappell $1,295.00 121741 BH INVESTMENT GROUP LLC. 10764-1 10764 - Richard B. Chappell $585.00 120727 BTS, LLP 10702-1 10702 - Jianna C. Hammie $949.00 120727 BTS, LLP 10702-1 10702 - Jianna C. Hammie $949.00 121048 CERISE INVESTMENT CO., LLC. 8940-1 8940 - Yolanda Brown $298.00 120352 CHIB, UGRASEN S. 10211-1 10211 - Salim M. Patel $456.00 120352 CHIB, UGRASEN S. 10211-1 10211 - Salim M. Patel $456.00 120352 CHIB, UGRASEN S. 10211-1 10211 - Salim M. Patel $456.00 103417 CITY OF INGLEWOOD 3518-1 3518 - Sandra D. Parker $100.28 103417 CITY OF INGLEWOOD 3518-1 3518 - Sandra D. Parker $1,591.00 103417 CITY OF INGLEWOOD 3518-1 3518 - Sandra D. Parker $902.00 99701 DALY, JOHN 5011-1 5011 - Cassandra Perry $286.00
119601 EQUITY HOLDINGS, LLC. 10710-1 10710 - Tymika D. Johnson $172.00 119601 EQUITY HOLDINGS, LLC. 10710-1 10710 - Tymika D. Johnson $172.00 123479 INFINITY PROPERTY MANAGEMENT INC. 10716-1 10716 - Sharnae A. Wilkerson $667.00 123425 JR AJ, LLC. 10669-1 10669 - Tashunica L. McCarter $140.00 123425 JR AJ, LLC. 10669-1 10669 - Tashunica L. McCarter $140.00 123425 JR AJ, LLC. 10669-1 10669 - Tashunica L. McCarter $140.00 123425 JR AJ, LLC. 10669-1 10669 - Tashunica L. McCarter $140.00 123425 JR AJ, LLC. 10669-1 10669 - Tashunica L. McCarter $140.00 100096 ORANGE COUNTY HOUSING 10392-1 10392 - Ameer M. Ahmed $100.28 100096 ORANGE COUNTY HOUSING 10392-1 10392 - Ameer M. Ahmed $2,077.00 102871 PETTWAY, VERRIE O. 10762-1 10762 - Davon J. Jones $2,066.00 120583 PINNACLE DOTY LLC. 10395-1 10395 - Ava Smith $461.00 120583 PINNACLE DOTY LLC. 10395-1 10395 - Ava Smith $461.00 120470 POZZOULI FAMILY LLC. 10345-1 10345 - Iesha R. Dobson $1,091.00 120470 POZZOULI FAMILY LLC. 10345-1 10345 - Iesha R. Dobson $1,091.00 120470 POZZOULI FAMILY LLC. 10345-1 10345 - Iesha R. Dobson $1,091.00 120470 POZZOULI FAMILY LLC. 10345-1 10345 - Iesha R. Dobson $1,091.00 123313 QUALITY DEVELOPMENT CORP. 9338-1 9338 - Zubeda A. Malam $1,452.00 123313 QUALITY DEVELOPMENT CORP. 9338-1 9338 - Zubeda A. Malam $1,508.00 123313 QUALITY DEVELOPMENT CORP. 9338-1 9338 - Zubeda A. Malam $1,810.00 123313 QUALITY DEVELOPMENT CORP. 9338-1 9338 - Zubeda A. Malam $1,452.00 114801 REAL, JOHN 9939-1 9939 - Norma M. Gaxiola $345.00 123731 REED, LANCE 10767-1 10767 - Jimmie E. Ollie $1,129.00 120252 SF KINGS TOWER PROPERTIES LLC. 10763-1 10763 - Diana M. Hendon $2,212.00 120252 SF KINGS TOWER PROPERTIES LLC. 10763-1 10763 - Diana M. Hendon $642.00 107689 UMUKORO, JAMES 9289-1 9289 - Michael E. Bruce $175.00 TOTAL $32,672.56

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
122558 CARAHSOFT TECHNOLOGY CORP. IN1491356 Work Number Program Aug 2023 $14.99 123279 ODP BUSINESS SOLUTIONS, LLC 327937861001 Credit Memo for Invoice #323953603001 ($40.76) 123279 ODP BUSINESS SOLUTIONS, LLC 331480240001 Supplies Ordered 9/13/2023 - Stock Paper $26.39 123279 ODP BUSINESS SOLUTIONS, LLC 332526892001 Supplies Ordered 9/18/2023 - Miscellaneous $68.25 123279 ODP BUSINESS SOLUTIONS, LLC 332525451001 Supplies Ordered 9/18/2023 - Portfolio Cover $10.12 123279 ODP BUSINESS SOLUTIONS, LLC 330392058001 Credit Memo for Invoice #321072970001 ($58.31) TOTAL $20.68
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:

Date Start Ending Warrant type Total $
10/2/23 10919 10921 Asset Forfeiture 10,688.35
* Emergency Issue - for ratification only 10,688.35
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 OCTOBER 10, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123409 ADORAMA INC. 33501179 Remote Control for Drone $1,675.80 115456 PROFORCE LAW ENFORCEMENT 529285 Final Payment - PO # 962 (Glocks) $7,951.31 123386 THE VITALITY GROUP, LLC. 90036403 Monthly Admin Fees $1,061.24 TOTAL $10,688.35

AGENDA ITEM NO. 3

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of October 10, 2023
Originating Department: City Manager
City Manager: __________
Vontray Norris
City Attorney: ___________
Robert M. Kim
SUBJECT:

Resolution No. 8434, A Resolution of the City Council of the City of Hawthorne, California, Approving an Amended Budget Allocations for Specified Elected Officials for the 2023-2024 Fiscal Year.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8434 and Amend the Budget Allocations for Specified Elected Officials for the 2023-2024 Fiscal Year, vote to add Summer Concert Series as an Approved Event and vote to Update the Event List.

DISCUSSION:

Since 2011, the City adopted a “budget policy” allocating to each council member an amount that the elected official may donate to a city event that serves the community. Over the years, that amount fluctuated based on the City’s financial status and the directions by the majority of the city council.

During the August 8, 2023 regularly scheduled city council meeting, the council adopted Resolution No. 8426 authorizing the allocation of $2,000 to each council member for the said purpose. This Resolution will amend the prior decision and increase the allocation to $3,000 for each council member.

Recently, the list of the approved events/organization as provided in Exhibit A added two nonprofit organizations, “Feed The Street Cali Foundation” and “American Heart Association.” This Resolution also proposes to make certain changes to the list as follows:
 Add “Summer Concert Series”

 Delete outdated inactive events
 Combine similar events
 Rename some of the sponsors of certain events
ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

Additional $5,000 to the ‘23/’24 adopted budget
NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. Resolution No. 8434

2. Exhibit A - List of Events

3. Exhbit B - Disbursement Report Form
- 1 -
RESOLUTION NO. 8434

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, APPROVING AN AMENDED

BUDGET ALLOCATIONS FOR SPECIFIED ELECTED
OFFICIALS FOR THE 2023-2024 FISCAL YEAR.

WHEREAS, on July 12, 2011, the City Council adopted a “budget policy” allocating to each elected official an amount (“budget allocation”) to be used for donation to organizations sponsoring events in the City of Hawthorne; and
WHEREAS, since the adoption of the “budget policy,” there has been series of annual resolutions reaffirming the said policy, including, in part, that the budget allocations only be used for community events approved by the City Council, that no elected official be permitted to donate to any event sponsored or co-sponsored by an organization to which that elected official is a board member, and that reports be filed no later than 45 days after the event has taken place; and
WHEREAS, on August 8, 2023, the City Council adopted Resolution No. 8426 allocating a budget of $2,000 per each members of the City Council for the 2023-2024 fiscal year for the aforementioned community events; and
WHEREAS, since the adoption of Resolution No. 8426, the City Council has approved additional events to be added to the list and directed the staff to update the list by deleting certain discontinued events and to amend the budget allocation by increasing the amount to $3,000 for each Council member; and
WHEREAS, although the list of the eligible events to receive the budget allocation has been described in the past resolutions as “community events” or “city sponsored events,” the list also contains certain nonprofit organizations that does not have events but contribute to the needs of the communities in the City; and
WHEREAS, Resolution No. 8434 reaffirms the said budget policy and expands the list of events eligible to receive budget allocations from an elected official, increases the amount of the budget allocation to $3,000 to members of the City Council, including the Mayor and approves the same for fiscal year 2023-2024.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawthorne does hereby find, determine and order as follows:

Section 1. The City Council of the City of Hawthorne, California, hereby incorporates by reference all the recitals herein and finds that they are true and correct.

Section 2. The City Council of the City of Hawthorne generally finds that certain - 2 -
events and nonprofit organizations provide a benefit to the community and thereby serve a public purpose, making it appropriate for the City to provide financial support.

Section 3. The City Council of the City of Hawthorne hereby approves that each member of the City Council, including the Mayor is to be allocated a $3,000 budget allocation for fiscal year 2023-2024 to be used for the financial assistance of events meeting the criteria in Section 4.

Section 4. The City Council of the City of Hawthorne further finds that the events and nonprofit organizations qualifying for the financial assistance must demonstrate a public benefit to the community by promoting cohesiveness, education, safety, health, or cultural awareness that yields significant improvement in basic living conditions for the residents of the City. The organization must also demonstrate a history of sources of funding, including private funding for the event seeking city financial support.

Section 5. Appropriate use of funds include food, beverage, rental fees and advertising costs of an event. It will not include costs for staff time, such as employees in the public works, code enforcement or parking enforcement department.

Section 6. The City Manager or his designee shall determine the appropriate documentation required for funding the event.

Section 7. Organizations receiving funding must agree not to discriminate against individuals or groups based upon race, color, national origin, ancestry, sex, religion, age, marital status, sexual orientation, gender expressions, disability or political affiliation.

Section 8. Events funded through the Budget Allocation process must be open to the public. No City Funds may be used for private, political or fundraising purposes.

Section 9. The City Manager is hereby authorized to adopt additional criteria, guidelines and details to these policies so long as they are consistent with the rules contained herein.

Section 10. The events and organizations listed in Exhibit A, attached and incorporated herein by this reference, are hereby declared to meet the stated criteria. Council may amend Exhibit A from time to time by direction to the City Attorney, so long as the procedures in this resolution are adhered to.

Section 11. Any member of the City Council may recommend an event or a nonprofit organization for inclusion on the list contained in Exhibit A and shall provide information regarding the public benefit served by the event or the organization at the time of recommendation. Events or nonprofit organization to be added to the list must be approved by a majority of the City Council. Organizations that wish to have their events included within the list of events may contact members of the City Council, the City Clerk or City Treasurer and request consideration by the legislative body.

Section 12. The unused portion of the budget allocation for each elected official shall - 3 -
not roll-over to the next Fiscal Year.

Section 13. No elected official may donate any part of the official’s budget allocation to any event sponsored or co-sponsored by an organization for which that elected official is a board member.

Section 14. No later than 45 days after the event is held, the elected official that requested disbursement from their budget allocation shall file a report, a sample of which is attached as Exhibit B and incorporated herein by this reference, with both the City Finance Department and the City clerk’s Department, which shows the organization to which the donation was made, the amount of the donation, the date of the donation, and a description of how the donation was spent. If a report is not filed within 45 days, the City may request reimbursement of the financial assistance provided. The report shall be made available to the public on the City website.

Section 15. The Finance Department shall provide quarterly reports to the City Council, City Clerk and City Treasurer with a current balance of each elected official’s budget allocation and a list of all events receiving a disbursement, amount of the disbursement, and name of elected official(s) requesting said disbursement, to date.

Section 16. The term of the authorization and approval provided for by this Resolution commences on the date that this Resolution is adopted through the end of the 2023-2024 Fiscal Year.

Section 17. This Resolution shall take effect immediately upon its approval by the City Council, and the clerk of the Council shall attest to and certify the vote adopting this Resolution.

PASSED, APPROVED, and ADOPTED this 10th day of October, 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

1. Moneta Gardens Improvement (MGI) Health Fair and 5K Run

2. Kiwanis Fair

3. Movies in the Park – Sponsored by the Holly Park Homeowner’s Association (HPHOA) Hawthorne Police Department (HPD)

4. Hawthorne President’s Council Holiday Assistance Dinner

5. Hawthorne Education Foundation (HEG) Golf Tournament

6. Service Provider Fair/Earth Day/Bunny Extravaganza

7. Hawthorne Parks & Recreation Foundation Gold Tournament

8. Earth Day

9. Locks of Love

10. National Night Out (NHHOA)

11. National Night Out (HPHOA)(HPD)

12. Ramona Neighborhood Picnic (Ramona Homeowner’s Association)

13. American Cancer Society Relay for Life

14. Wiseburn Education Foundation (WEF) Rock Around the Block

15. Hawthorne President’s Council Volunteer Appreciation Day

16. Hawthorne President’s Council K-9 BBQ Dinner

17. Resolve to Rise

18. HEF Family & Pet Extravaganza

19. Wounded Heroes of America Golf Tournament

20. Sociedad Jose Marti Cuban Festival

21. Hawthone Historical Society Good Neighbor’s Day

22. Hawthorne Historical Society Holiday Celebration

23. Board of Equalization – Affordable Housing Symposium

24. St. Joseph’s Fiesta

25. L.A. Chargers Community Events

26. North Hawthorne Community Association School Supply Drive Picnic/Egg Hunt

27. Hawthorne Police Dept. Youth League Program/Basketball Clinic

28. Oktoberfest (Chamber of Commerce)

29. Chamber of Commerce/Hope is Helping Events
a. Thanksgiving Turkey Basket Donation
b. Christmas Gift/Toy Basket Donation
c. Easter Basket Donation
d. Mother’s Day Voucher Donation
e. Golf Tournament

30. Holly Park HOA Pancake Breakfast

31. Holly glen Movies in the Park

32. New Star Family Justice Center Domestic Violence Workshop

33. Senior Citizen Resource Fair

34. My Brother’s Keeper

35. Hawthorne Business Expo

36. Hawthorne Imperial Lions Club Vision Screening Program

37. Hawthorne World Fest

38. Hawthorne Juneteenth Day Celebration

39. Hawthorne Mother’s Day Celebration

40. Hawthorne Women’s History Month Celebration

41. Women’s Health Resources Fair

42. Feed The Street Cali Foundation

43. American Heart Association

44. Summer Concert Series

AGENDA ITEM NO. 4

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of October 10, 2023
Originating Department: City Manager
City Manager: __________
Vontray Norris
Dir. of HR: ___________
Erika Lampkin
SUBJECT:

Resolution No. 8435, a Resolution of the City Council of the City of Hawthorne, California, Providing for the Terms and Conditions of Part-Time Employment of Those Employees Represented by the Hawthorne Municipal Employees’Association Part-Time (“HMEA-PT”), According to the Provisions of the Hawthorne Municipal Code and Authorizing the City Manager to Execute HMEA-PT Memorandum of Understanding (“MOU”).

RECOMMENDED MOTION:

Adopt Resolution No. 8435 Providing the Terms and Conditions of HMEA-PT MOU and authorizing the City Manager to Execute the MOU.

DISCUSSION:

In 2021, the City and all of its full-time employees’ bargaining units agreed to the negotiated terms and conditions of the MOUs for the fiscal years 2021 through 2024. Not included in the negotiations was the part-time employees. Resolution No. 8435 seeks to formally agree to the HMEA-PT MOU with the terms and conditions until the end of fiscal year 2024 and thereby setting HMEA-PT on the same time frame for renegotiations with all other bargaining units. The HMEAPT MOU provides the part-time employees with an overall increase of hourly wages, additional 24 hours of administrative leave and 24 hours of sick leave.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

As estimated annual $50,000 from General Fund.

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

1. Resolution No. 8435

2. HMEA-PT MOU
Resolution No. 8435
RESOLUTION NO. 8435

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, PROVIDING FOR THE

TERMS AND CONDITIONS OF PART-TIME

EMPLOYMENT OF THOSE EMPLOYEES REPRESENTED
BY THE HAWTHORNE MUNICIPAL EMPLOYEES’
ASSOCIATION PART-TIME (“HMEA-PT”), ACCORDING

TO THE PROVISIONS OF THE HAWTHORNE

MUNICIPAL CODE AND AUTHORIZING THE CITY

MANAGER TO EXECUTE HMEAPT MEMORANDUM OF
UNDERSTANDING (“MOU”)
WHEREAS, the City of Hawthorne and Hawthorne Municipal Employees’ Association Part-Time (“HMEA-PT”) after meeting and conferring on the terms and conditions of employment for the members of the HMEA-PT have reached an agreement on said terms and conditions of employment; and
WHEREAS, the changes in terms and conditions of 2022 – 2024 MOU between the City of Hawthorne and HMEA-PT have been ratified by HMEA-PT.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, hereby resolves as follows:

SECTION 1. The foregoing recitals in this Resolution are true and correct.

SECTION 2. The changes in terms and conditions to be included in the 2022-2024 MOU between HMEA-PT and the City of Hawthorne are attached hereto as Exhibit “A” and are incorporated herein by reference and are hereby approved by the City of Hawthorne.

SECTION 3. The City Manager is authorized to execute the 2022-2024 HMEA-PT MOU after the following have occurred: 1) the approved terms and conditions have been incorporated into the 2022-2024 HMEA-PT MOU; and 2) the attorneys for the City, the HMEAPT, and the HMEA-PT President have executed the 2022-2024 MOU. The terms and conditions shall not be implemented until all parties have executed the 2022-2024 HMEA-PT MOU.

Resolution No. 8435
SECTION 4. That the City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and this certification to be entered in the Book of Resolutions of the Council of the City.

PASSED, APPROVED and ADOPTED this 10th day of October 2023. _____________________________
Alex Vargas, Mayor
City of Hawthorne, California
ATTEST:

Dayna Williams-Hunter, City Clerk
City of Hawthorne, California
_____________________________
Robert M. Kim,
City Attorney
City of Hawthorne, California
1 MEMORANDUM OF UNDERSTANDI NG

BETWEEN

THE CITY OF HAWTHORNE

AND THE

HAWTHORNE MUNICIPALEMPLOYEES' ASSOCIATION
(PART-TIME EMPLOYEES)

EFFECTIVE
JULY 1, 2022 - JUNE 30, 2024
2 Definitions
Seasonal Employee = works for summer programs (June – December) ½ Part-time Employee = works a maximum of 20 hours per week (occasional 25 hours week) Part-time Employee = works a maximum 30 hours per week (occasional 35 hours per week) 1 year of service = 2, 080 hours worked
ARTICLE 1- INTRODUCTION
It is t h e understanding of t h e undersigned representatives of t h e Hawthorne Municipal Employees' Association and representatives of the City of Hawthorne that:

This Memorandum of Understanding (MOU) incorporates any previous Memorandum of Understanding governing the wages, hours, terms and conditions of employment for the employees described in this bargaining unit.

The wages, hours, terms and conditions of employment as contained in this agreement shall be recommended to the Hawthorne City Council and, subject to City Council approval, shall be implemented by the appropriate ordinance, resolution or other official action. Unless otherwise indicated, all provisions of this MOU are to be effective July 1, 2022 - June 30, 2024.

ARTICLE 2 - RECOGNITION
The City of Hawthorne recognizes the Hawthorne Municipal Employees' Association as the sole and exclusive bargaining agent for the purposes of establishing salaries, wages, hours, and other conditions of employment for those employees assigned to classifications included inthis MOU.

ARTICLE 2.1 - UNIT MEMBERSHIP UNIT
Within thirty (30) days from the effective date of this MOU, the City will provide the Association with an alphabetized list of employees subject to this MOU, which will include each employee's name, employee number, class title and location by department and division, where such information is available. Home addresses shall be provided within sixty (60) days from the effective date of this MOU. Every ninety (90) days thereafter, the City shall provide to the Association an alphabetized list of employees subject to this MOU, grouped by department and indicating each employee's name, employee number, class code, class title, membership status, and location, as applicable. This information will be provided either in the form of an electronic file or in a printed report as requested by the Association. 3 ARTICLE 2.2- USE OF CITY FACILITIES
The Association shall be permitted to use City facilities on prior approval for the purpose of holding meetings to the extent that such use of the facility will not interfere with normal departmental operations. Participating employees will attend said meetings on their own time.

ARTICLE 2.3 - AGENCY SHOP
The following Agency Shop provisions shall continue during the term of this MOU.

A. DUES
Upon written notice from the Association that authorization has been received by a represented employee, the City will deduct dues or other voluntary deductions for association members. Such amounts shall be determined by the Association and implemented by the City in the first payroll period which starts thirty (30) days after written notice of the applicable rate(s) of Association dues and/or representation fees is received by the City. Under no circumstances shall dues or fees be collected from employee’s paychecks on a retroactive basis.

B. MANAGEMENT RESPONSIBILITIES

1. The City shall cause the amount of the dues to be deducted from twenty-six (26) biweekly payroll checks of each employee in this unit as specified by the Association under the terms contained herein.
a. Remittance of the aggregate amount of all dues and other proper deductions made from the salaries of employees hereunder shall be made to the Association by the City within thirty (30) working days after the conclusion of the month in which said dues and/or deductions were deducted.

2. The City will provide the Association with the name, home address, and employee number of each permanent employee in January and July of each year unless the employee has exercised their option to opt out of having this information provided as permitted under the law.

3. The City shall provide the organization, at least monthly, a status report showing all changes in the employment status of employees in this unit which affect the applicability of the provision of this Article to those employees. 4 4. Information detailed above shall be provided either in the form of a computer file or in a printed report as requested by the Association.

C. ASSOCIATION RESPONSIBILITIES

1. The Association shall keep an adequate itemized record of its financial transactions and shall make available annually to the City, and to all Association employees, within sixty (60) calendar days after the end of the Association's fiscal year, a detailed written financial report thereof in the form of a balance sheet and an operating statement, certified as to its accuracy by its president and the treasurer or corresponding principal officer, or by a certified public accountant.

2. The Association agrees to indemnify and hold the City harmless for any loss or damage arising from the operation of this Article. It is also agreed that neither any employee nor the Association shall have any claim against the City for any deductions made or not made, as the case may be, unless, a claim against the City for any deductions made or not made, as the case may be, unless a claim or error is made in writing to the City within thirty (30) calendar days after the date such deductions were or should have been made.

ARTICLE 3 - TIME OFF FOR ASSOCIATION REPRESENTATIVES
Association authorized representatives shall be allowed reasonable time off without loss of pay to prepare for and attend negotiation sessions, to attend Association meetings and to prepare and participate in grievance and disciplinary action appeal .hearings, etc.

ARTICLE 4 - NO DISCRIMINATION, NO HARASSMENT
Both parties to this MOU agree not to discriminate against any employee or applicant because of age, sex, race, national origin, religion, color, ancestry, marital status, sexual orientation, physical or mental disability, medical condition, and/or union membership and activity. Additionally, the City expects and requires all employees to treat one another with dignity and respect. Harassment of fellow employees is a violation of law. No employment decision may be made based upon an employee's submission to or rejection of such conduct. Any employee who believes that they are the victim of such harassment, whether sexual, racial, ethnic or religious, is required to immediately report the conduct to the City Manager, or designee. Any employee who engages in such conduct is subject to disciplinary action, including immediate discharge.
5 ARTICLE 5 - COMPENSATION: PART-TIME EMPLOYEES
Section 5.1 Salary Schedule.

Hourly employees shall be paid in accordance with the following hourly wage rate schedules
Position Rate Rate Rate
1/1/2022 7/1/2022 7/1/2023 Comments
Administrative Aide I Range 15 HMEA
Administrative Aide II Range 17 HMEA
Administrative Analyst Range 33 HMEA
Administrative Intern 15.00 15.50 15.60
Animal Control Officer Range 22 HMEA
Assitant Director Plan/Comm Dev Range 25 HEG
Attorney I (civil litigation) 17.00 17.43 17.86
Attorney II (civil litigation) 22.00 22.55 23.11
Attorney Ill (civil 30.00 30.75 31.52
Attorney I (land use) 35.00 35.88 36.77
Attorney II (land use) 50.00 51.25 52.53
Aquatics Director 20.90 21.42 21.96
Background Investigator II 35.00 35.88 36.77
Buyer 45.00 46.13 47.28
Cable TV Administrator 45.83 46.98 48.15
Clerk Typist 19.31 19.79 20.29
Code Enforcement Officer I Range 22 HMEA
Deputy City Attorney Range 25 HEG
Engineering Trainee 21.09 21.62 22.16
Emergency Preparedness
Coordinator 32.00 32.80 33.62
Facility Cashier 15.25 15.50 15.89
File Clerk 14.00 15.50 15.90
Forensics Technician 23.10 23.68 24.27
Graffiti Worker 14.00 15.50 15.89
Graffiti Lead Worker 15.30 15.68 16.07
Graffiti Senior Lead Worker 20.93 21.45 21.99
Graphic Artist/Editor 24.24 24.85 25.47
Helicopter Pilot 35.10 35.98 50.00
6 Housing Specialist Range 26 HMEA
Human Resources Analyst Range 35 HMEA
Human Resources Assistant Range 26 HMEA
Human Resources Clerk 14.00 15.50 15.90
Human Resources Specialist Range 32 HMEA
Information Systems Manager Range 19 HEG
Information Service Technician Range 27 HMEA
Interim Planning Director Range 35 HEG
Legal Assistant I Range 35 HMEA
Legal Assistant II Range 37 HMEA
Legal Intern 14.00 15.50 15.60
Legal Clerk 26.05 26.70 27.37 Range 22 HMEA
Lifeguard 16.22 16.63 17.04
Maintenance Aide 20.31 20.82 21.34
Maintenance Clerk 14.00 15.50 15.90
Maintenance Technician 18.31 18.77 19.24
Maintenance Worker I 22.64 23.21 23.79
Management Analyst 28.37 29.08 29.81
Mechanic Range 22 HMEA
Office Clerk I 15.43 15.50 15.90
Office Clerk II 23.51 24.10 24.70
Park Maintenance Aide 18.91 19.38 19.87
Parking Enforcement Officer 20.23 20.74 21.25
Passport Clerk 14.00 15.50 15.89
Police Cadet 15.00 15.50 15.89
Police Records Aide 20.41 20.92 21.44
Police Reserve - Level I 18.42 18.88 19.35
Police Reserve - Level II 15.50 15.89 16.28
Producer 20.32 20.83 21.35
Production Assistant 14.00 15.50 15.75
Production Assistant I 15.25 15.63 16.02
Production Assistant II 16.25 16.66 17.07
Prosecutor I 15.00 15.38 15.76
Prosecutor II 22.00 22.55 23.11
Prosecutor Ill 24.00 24.60 25.22
Prosecutor IV 26.00 26.65 27.32
Prosecutor V 27.00 27.68 28.37
Public Information Clerk 23.00 23.58 24.16
7 Public Information Officer 38.00 38.95 39.92
Recreation Coordinator 0.00 0.00
Recreation Leader I 15.00 15.50 15.65
Recreation Leader II 15.25 15.63 16.02
Recreation Leader Ill 15.59 15.98 16.38
Recreation Leader IV 17.95 18.40 18.86
Recreation Specialist 22.23 22.79 23.36
Reporter I 15.00 15.50 15.75
Reporter II 16.00 16.40 16.81
Senior Center Specialist I 14.00 15.50 15.75
Senior Center Specialist II 16.00 16.40 16.81
Senior Deputy Clerk Range 11 HEG
Senior Human Resources Analyst Range 41 HMEA
Senior Life Guard 18.66 19.13 19.60
Street Maintenance Aide 18.91 19.38 19.87
Survey Technician 26.83 27.50 28.19
Swimming Pool Aide 15.00 15.50 15.89
Video Specialist I 15.42 15.50 15.75
Video Specialist II 17.70 18.14 18.60
Web Coordinator 27.50 28.19 28.89
Section 5.2 Initial Salary.

The initial compensation to be paid any employee covered under this MOU shall be the above hourly compensation as relates to that employee's classification.

Section 5.3 Definition of "Work Week" and "Hourly Rate." There shall be no guarantee of a regularly scheduled recurring work week of forty (40) hours, unless the City Council shall determine otherwise, by motion, resolution, or ordinance. All employees covered under this Agreement shall be notified, on no less than ten (10) business days' notice, of their weekly work schedules.

Section 5.4 Payroll Date.

All employees covered under this MOU shall be paid bi-weekly. 8 Section 5.5 Promotions.

Any employee promoting to a civil service position on a permanent basis must, as a condition of such permanent promotion, take and successfully pass any and all tests applicable to the position as determined by the Civil Service Commission.

ARTICLE 6 -INSURANCE BENEFITS
Section 6.1 Pension
All part time employees who work more than 1,000 hours in a fiscal year must be enrolled as a member of PERS. This enrollment is provided by contractual agreement between the City and PERS. Once enrolled, the employee will stay a member regardless of the number of hours worked per pay period. The employee shall pay to PERS an amount equal to the entire amount of his/her contribution based upon the portion of the employee's salary subject to PERS contribution.

Section 6.2 Health Insurance
Any employee covered by this Agreement who is entitled to PERS enrollment shall also be entitled to receive $150.00 per month towards a PERS health insurance plan through the City for the employee and his/her dependents. An employee who elects not to enroll in a health insurance plan under this provision shall not be entitled to the additional monetary amount. Eligibility for this benefit shall continue only for as long as the employee continues to be regularly scheduled to work a minimum of 30 hours per week, excluding sick and vacation leave.

ARTICLE 7-BENEFITSRELATEDTOTIMEANDHOURSOFWORK
Section 7.1 Safety Shoes &/or Uniforms.

The City shall provide safety shoes and/or uniforms, of a type to be determined by the City Manager, to employees in all applicable job classifications within this MOU that require safety shoes to perform the essential functions of their job.  Helicopter Pilot (if appropriate) (No, if the pilot is a police officer)  Maintenance Aide
 Maintenance Worker I – Parks and Rec
 Maintenance Worker I – PW
 Mechanic
 Park Maintenance Aide
 Parking Enforcement Officer
 Police Cadet
9  Police Reserve I
 Police Reserve II
 Street Maintenance Aide
Section 7.2 Floating Holidays and Vacation Pay.

Vacation and floating holiday accrual is being removed. Anyone hired before July 1, 2023 can keep any hours that have been accrued.

Effective July 1, 2023 part-time members will accrue a total of 24 hours of personal leave per year. It may be carried over. There is no cash out or cash value for these hours. This is not applicable to seasonal employees.
.

Section 7.3 Sick Leave.

Effective July 1, 2023 part-time members will receive a total of 24 hours of sick leave per year. It may be carried over. It may be used 90 days after the date of hire. This may not be applicable to seasonal employees as the season is approximately 90 days.

A. Payment of Sick Leave.

This section is only applicable to those hired before July 1, 2023 as they may have enough hours in the leave banks for it to make sense.

1. Any eligible employee who has accumulated between 360 and 720 hours of sick leave has the option of "cashing out" up to 48 hours of accumulated sick leave. The amount of the entitled "cash out" shall be calculated by subtracting the number of hours used during the preceding twelve months from the annual accrual amount of 96 hours and dividing the balance in half. The maximum cash payment shall be equivalent to forty-eight (48) hours of the employee's current compensation, and the employee's total accrual shall not fall below 360 hours.

2. Any eligible employee who has accumulated between 720 and 960 hours of sick leave has the option of "cashing out" up to 96 hours of accumulated sick leave. The amount of the entitled "cash out" shall be calculated by subtracting the number of hours used during the preceding twelve months from the annual accrual amount of 96 hours.

The maximum cash payment shall be equivalent to ninety-six (96) 10 hours of the employee's current compensation

3. Any eligible employee, who has accumulated 960 hours of sick leave, will be paid for any accumulated sick leave in excess of 960 hours in current compensation. However, in no event, will an employee be allowed to cash out more than ninety-six (96) hours in any one year.

4. Payment dates for sick leave under the above subsections shall be made during the month of December, prior to Christmas Day.

5. Voluntary Quit- Sick Leave Payment.

Any employee, who voluntarily resigns from the City after having completed seven (7) years of such service, shall receive fifty percent (50%) of the value of said employee’s accumulated sick leave.

6. Retirement.

Upon retirement, those employees eligible for paid sick-leave accrual under this Agreement shall receive 100% payoff of unused sick leave.

7. Sick Leave Related to Industrial Injury or Illness.

Any employees eligible for paid sick-leave accrual under this agreement who is involved in an industrial accident resulting in absenteeism, shall receive full pay for the first ten (10) working days without loss of accumulated sick leave.

Section 7.4 - Voluntary Assignment of Sick Leave Between Employees In the event an employee has accumulated sick leave which has been carried over from a previous year or years, he/she may assign up to forty-eight (48) hours of such sick leave to another bargaining unit employee who has exhausted his/her sick leave bank. With regard to such assignments of sick leave between employees, the following guidelines shall apply:

A. The sick leave to be assigned has not been the subject of a request for cashing out by the assigning employee.

B. The employee to whom the sick leave is to be assigned has exhausted his/her sick leave bank and is suffering from a serious health condition 11 which would otherwise entitle that employee to family medical and care leave under the provisions of California Government Code §12945.2.

C. Any employee may make one (1) such assignment of sick leave per year.

D. Any employee may receive up to four hundred and eighty (480) hours in assigned sick leave from other employees.

E. Any sick leave assigned under the provisions of this section must be utilized as paid leave and shall not be subject to the cash out provisions of this Agreement.

The donating employee shall have deducted from his/her sick leave bank the amount donated. This amount shall be considered as "used" sick leave for the purposes of subsections 8.6(C)(1) & (2).

F. Any application for the assignment of sick leave under this section shall be in writing and (i) identify the employee making and the employee accepting the assignment; (ii) be signed by both the employee making and the employee accepting the assignment; (iii) specify the number of sick leave hours to be assigned, (iv) state the reason underlying the necessity of the assignment (i.e. serious personal illness requiring a substantial period of convalescence, etc.), and; (v) state that the employee receiving the assignment has exhausted his/her sick leave bank.

G. The City shall not unreasonably withhold its approval as to any assignment of sick leave submitted to it pursuant to this section; H. The City shall prepare and make available to the bargaining unit appropriate forms with regard to applications for the assignment of sick leave under this section.

ARTICLE 8 - LONGEVITY PAY
Longevity pay at a rate of $340 per month will be available to any employee whose continuous service began prior to June 30, 1976.

ARTICLE 9 - BEREAVEMENT LEAVE
A. In the event of death of a member of the immediate family - defined as spouse, child, step-child, mother, mother-in-law, stepmother, father, father-in-law, stepfather, grandparent, sister, brother, or registered domestic partner with the State of California
12 - a bargaining unit employee may be absent, for the purpose of arranging for and attending the funeral of an immediate family member, no more than three (3) consecutive working days without loss of pay, and, if applicable, without charge to that employee's accumulated sick leave.

B. If the circumstances require a Bargaining Unit employee, who is eligible for paid bereavement leave, to travel in excess of 500 miles, one way, to arrange for and attend said funeral, two (2) additional days without loss of pay or charged to sick leave, shall be granted.

ARTICLE 10 -SPECIAL PAY PROVISIONS
Section10.1EducationalReimbursement.

It shall be the policy of the City to encourage all employees to improve their skills, ability and knowledge through enrollment in courses in outside educational institutions.

Accordingly, all employees covered under this MOU shall be limited to a maximum of $100.00 per unit for the cost of tuition and regular application fee. In addition, each employee shall also be eligible for reimbursement for books purchased as required for reimbursable course work. This benefit is subject to the following conditions:

A. The reimbursement request shall be submitted to and approved by the City Manager prior to enrollment.

B. A minimum semester/quarter grade of:

1. "C" on an A,B,C,D, & F scale, or

2. 70% on a 100% scale; or

3. 2.0 on a 4.0 scale; or

4. Pass on a pass/fail scale; or

5. Equivalent to one of the above.

C. Receipts for reimbursable items must be submitted.

D. This program is designed to reimburse employees for school expenses which are not funded or partially funded from other external sources, including but not limited to G.I. educational benefits. Thus, the City shall not reimburse expenses which, in its sole judgment, are adequately provided for through other benefits available to the employee.

E. The educational reimbursement plan shall continue as heretofore with the following modifications:
13 1. Educational reimbursement may be disapproved and not allowed if the Director of Human Resources, or designee, determines that the course or courses sought to be taken are (A) not from a generally recognized school of university, or (B) do not constitute generally recognized academic courses for generally recognized academic credits or contribute to the development of skills which might reasonably be of potential benefit to the City.

2. The educational reimbursement benefit shall only be available to those part- time employees who have been actively employed (with no break in service) for a minimum of five (5) continuous years with the City of Hawthorne.

Section 10.3 Overtime.

A. All overtime work shall be compensated at the rate of one and one-half (1- 1/2) times the employee's hourly base rate. Overtime compensation shall only be paid for hours worked over forty (40) in a seven day work week as defined by the City of Hawthorne and under the provisions of the Fair Labor Standards Act (FLSA).

B. For overtime worked, employees may receive payment or compensatory time off, at the employee's option, but may not accrue more than 240 hours of compensatory time.

Section 10.4 Acting Assignment
At the discretion of a Department Head or Manager, an existing vacancy may be temporarily filled by a qualified subordinate employee upon the approval of the City Manager. Such employee shall receive "acting pay" equal to the amount of the first step of the higher position's regular salary range or the lowest step of that range which represents a four and one half percent (4-1/2) increase in the moved-up employee's base salary. No such acting assignment shall last for more than twelve months. Upon conclusion of the acting assignment, an employee shall be returned to the appropriate salary range and at the step that he/she is entitled to based on their City service. In the event a bargaining unit employee fills such a vacancy and that position is covered by the HMEA Full-Time MOU, such employee shall be - for the duration of the time s/he is assigned to a position covered by the HMEA Full-Time MOU - shall have his/her wages, terms and conditions of employment covered by the HMEA 14 Full-Time MOU. Provided, however, that no part-time employee shall be posted to an acting assignment where a full-time employee is also available to and capable of performing such acting assignment.

Section 10.5 Service Credit Points for Full-Time Examination A bargaining unit employee covered by this MOU shall be eligible to test for any open full-time position for which he/she possess the skills and qualifications as stated in the applicable civil service notice of job opening/testing. In connection with such testing processes, the employee shall be awarded additional consideration for the prior satisfactory performance of the duties encompassed in the notice of job opening/testing, as follows:
a. 2 years of service with City: 1additional point;
b. 2 years and 6 months of service with City: 2 additional points; c. 2 years and 9 months of service with City: 3 additional points; d. 3 years of service with City: 4 additional points;
e. 4 years of service with City: 5 additional points.

Definition of years of service - 1 year of service i= 2,080 cumulative hours Section 10.6 Jury Duty Pay
Part-time employees shall be eligible for jury duty pay for each day of Jury Duty service up to a maximum of ten (10) days. Jury duty pay shall be at the employee's regular hourly rate, subject to providing the City with proof of days the employee was actually engaged as a juror. Provided, however, that any such Jury Duty pay shall be equal to the actual hours of employment the employee was scheduled to work during the Jury Duty service (i.e., if employee was scheduled to work 6 hours a day during Jury Duty service, than Jury Duty the employee receives shall be 6 hours per day and not 8 hours per day).

ARTICLE 11- DEFERRED COMPENSATION
The City will continue to offer a deferred compensation plan to employees covered under this agreement. Any employee covered by this MOU may participate through payroll deduction. However, the combined deposits of the employee's payroll deduction amount may not exceed the amount allowed by law. 15 ARTICLE 12 - GRIEVANCE PROCEDURE
It is hereby agreed and understood that the following procedures shall be utilized by the HMEA, the City, and any officers who are represented by the HMEA as the method by which applicable disputes are resolved.

A. Definition
A grievance is a complaint by one or more employees or the HMEA concerning the applications or interpretation of ordinances, rules, policies, practices or procedures affecting employees’ wages, hours and working conditions. Disciplinary, suspension, and termination measures are expressly excluded from the scope of grievances subject to these procedures.

B. Scope and Limitations

1. This procedure shall be used to resolve grievances for which no other methods of solutions are required by law; provided, however, that it shall not include a complaint arising from disciplinary action.

2. Disputes over matters subject to review by the Civil Service Commission are not grievable.

3. Disputes over matters which are subject to state or federal law and which are reviewable by state of federal administration agencies are not grievable. For example, Equal Employment Opportunity matters.

4. The grievant may be represented by an attorney, the Association or both, at the final stages of the grievance procedure.

5. Failure by the City to meet any time limit shall result in the grievance being automatically brought into the next level at the end of the time period. The grievant will then be required to file all appropriate grievance or appeal documents within the applicable time period.

6. Failure of the grievant to meet any time periods may, at the option of the person who is deciding the grievance, result in the grievance being denied or not considered.

7. Any level or time period may be waived by mutual written consent of both the grievant and the City.
16 C. Procedure

1. First Step: Informal Procedure
a. Within fifteen (15) days of the grievable event, the grievant shall discuss the grievance with the grievant’ s lowest level supervisor who shall attempt to resolve the grievance.
b. This supervisor shall respond either orally or in writing within ten (10) days of discussion.
c. A grievance which affects a significant number of employees represented by the Association shall be commenced by informal or formal communication of said grievance to the appropriate Department Head. The Department Head or designee shall respond within ten (10) days following receipt of such communication. A grievance not resolved at this level may proceed directly to the third step within the time limits set forth in paragraph (a) thereof.

2. Second Step: Formal Procedure
a. Except as provided in paragraph (c) of Step One, a grievance unresolved by Step One may be continued if submitted by the grievant, in writing, to the supervisor who responded in step One within ten(10) days of the receipt of the response. If no response was communicated within the time period set forth in Section C, 1, b, the grievance may be continued as provided above, within ten
(10) days after the expiration of the time period set forth in Section C, 1, b. The written grievance shall be submitted on a completed form provided by the City.
b. The formal grievance shall be processed through the Department and a written decision from the Department Head or designate thereof forwarded to the grievant within twenty-one (21) days of submitting the written grievance.

3. Third Step: Administrative Appeal
a. A grievance unresolved by the Second Step may be continued if appealed to the Director of Human Resources , or designee, within fourteen (14) days of receipt of the final decision of the Department Head or designate 17 thereof. If no decision was forwarded within the time period set forth in Section C, 2, b, the grievance may be so appealed within fourteen (14) days after the expiration of the time period set forth in Section C, 2, b.

The appeal shall be submitted to the Director of Human Resources , or designee, in writing, state the reasons in support and have attached all forms, decision and notices submitted and received in the Second Step. b. The Director of Human Resources, or designee, or delegate thereof, shall process the appeal. The person processing the appeal may conduct a hearing at his option. A copy of the decision shall be forwarded to the grievant, Department Head and City Manager within twenty-one (21) days from the time the grievance was appealed to the Director of Human Resources , or designee, as provided in paragraph (a) of the third step.

4. Fourth Step: Hearing Officer (Binding Arbitration)
a. A grievance unresolved by the third step may be continued to the fourth step if appealed to the City Manager within fourteen (14) days of delivery of the final decision. If no decision was forwarded within the time period set forth in Section C, 3, b, the decision may be so appealed within fourteen (14) days after the expiration of the time period set forth inSection C, 3, b.
b. Upon receipt of such appeal, the City Manager shall set a time and place for a hearing officer to hear the grievance.
c. If the City Manager and the grievant cannot agree upon a hearing officer or cannot agree to submit the matter to the California Office of Administrative Hearings, the parties shall procure a list of seven (7) qualified individuals from the State Conciliation Service. Each party shall alternately strike one name from that list until only one person remains which person shall be the hearing officer. The party who strikes the first name shall be determined by the flip of a coin or other similar devise.
d. The hearing shall be conducted according to the rules and provisions of the Administrative Procedure Act (California Government Code Section 11513) and any other rules and procedures mutually agreed upon.
e. All costs, fees and transcription expenses shall be borne equally by the grievant and City.
f. The hearing officer's decision shall be binding. The City Manager 18 shall notify the grievant within fourteen (14) days following receipt of the decision.

D. Appeal of Written Reprimand
A Written reprimand, the lowest form of discipline, is a report, memorandum or letter placed in the employee's permanent personnel file stating the dissatisfaction of a manager or supervisor with the performance of an employee or reciting a transgression or rule violation by the employee. A written reprimand may be appealed as follows: if an employee believes that the written reprimand is inaccurate or unfair, he or she can schedule a meeting with the department head to review the reprimand. The decision of the department head or his or her designee shall be final.

This meeting shall not be a formal hearing. The employee may present information and may provide his or her position statement as to the reasons that he or she believes the reprimand is inaccurate or unfair. Nothing in this appeal procedure shall preclude the employee from attaching a comment to the reprimand stating the reasons that he or she believes the reprimand is inaccurate or unfair.

ARTICLE 13-SEVERABILITY
This MOU is subject to all current federal, state, and local laws and all future federal and state laws. If any Article, Section, or part of this MOU is in conflict with or inconsistent with applicable provisions of federal, state, or local laws, or is otherwise held to be invalid or unenforceable by any court of competent jurisdiction, said Article, Section, or part shall be suspended and superseded by such applicable law and the remainder of the MOU shall not be affected thereby.

ARTICLE 14 - OTHER TERMS
A. All other terms and conditions of employment as contained in ordinances, resolutions or other official actions not in conflict with the provisions of this agreement shall remain in full force and effect during the entire term of the agreement.

B. The parties agree that in the event of a "fiscal emergency" they will re-open the MOU; provided, however, that any declaration of "fiscal emergency" must be tied to a state, federal, or county change in funding to the city and that all other labor groups have also agreed to re-open their MOUs and that the City's deficit is at $2.5 million or greater. Provided, however, that the City shall establish that such conditions exist prior to the re-opening of this MOU. 19 ARTICLE 15 - CITY RIGHTS
Section 15.1 The City reserves, retains, and is vested with, solely and exclusively, all rights of management which have not been expressly abridged by specific provision of this MOU or by law to manage the City, as such rights existed prior to the execution of this MOU. The City may exercise its management rights unilaterally without the obligation to meet and confer on the decision to exercise such rights.

However the City shall meet and confer on the impact thereof pursuant to Section 2 of this Article. The sole and exclusive rights of management, as they are not abridged by this MOU or by law shall include, but not be limited to, the following rights:

A. To manage the City generally and to determine the issues of policy; B. To determine the existence or nonexistence of facts which are the basis of the management decision;
C. To determine the necessity of organization of any service or activity conducted by the City and expand or diminish services; D. To determine the nature, manner, means and technology and extent of services to be provided to the public;
E. Methods offinancing;
F. Types of equipment or technology to be used;
G. To determine and/or change the facilities, methods, technological means, and size of the work force by which the City operations are to be conducted;
H. To determine and change the number of locations, relocations and type of operations, processes and materials to be used in carrying out all City functions including, but not limited to, the right to contract or subcontract any work or operation of the City;
I. To assign work to and schedule employees in accordance with requirements as determined by the City and to establish and change work schedules and assignments upon reasonable notice;
J. To establish and modify productivity and performance program and standards;
20 K. To relieve employees from duties for lack of work, or funds, or similar non- disciplinary reasons;
L. To discharge, suspend, demote, or otherwise discipline classified non at will employees for proper cause;
M. To determine job classification and to reclassify employees; N. To hire, transfer, promote and demote employees for nondisciplinary reasons; O. To determine and administer policies, procedures and standards for selection, training, and promotion of employees;
P. To establish employee performance standards including, but not limited to, qualification and quantity standards and to require compliance therewith;
Q. To maintain order and efficiency in its facilities and operations; R. To establish and promulgate and/or modify Rules and Regulations to maintain order and safety in the City which are not in contravention with this MOU;
S. To take any and all necessary action to carry out the mission of the City in emergencies.

Section 15.2 Except in emergencies, or where the City is required to make changes in its operations because of the requirements by law, whenever the exercise of management's rights shall impact on employees of the association, the City agrees to meet and confer with representatives of the association regarding the impact of the exercise of such rights, unless the matter of the exercise of such rights is provided for in this MOU or in the Personnel Rules and Regulations, Safety Resolutions and Municipal Code which are incorporated herein by reference in this MOU. By agreeing to meet and confer with the association as to the impact of the exercise of any of the foregoing City rights, management's discretion in the exercise of these rights shall not be diminished,
ARTICLE 16 -SOLE AND ENTIRE MEMORANDUM OF UNDERSTANDING Section 16.1 It is the intent of the parties hereto that the provisions of this MOU shall supersede all prior agreements and memorandums of agreement or memorandums of understanding, or contrary salary and/or personnel resolutions, 21 oral or written, expressed or implied, between the parties, and shall govern the entire relationship and shall be the SOLE source of any and all rights which may be asserted hereunder. This MOU is not intended to conflict with federal or state law.

Section 16.2 The parties acknowledge that the City Council will adopt this agreement by resolution and that said Resolution shall remain in full force and effect during the life of this MOU.

ARTICLE 17 - NO STRIKE - NO LOCKOUT
Section 17.1 The Association, its officers, agents, representatives, and/or members agree that during the term of this MOU they will not cause or condone any strike, walkout, slowdown, sickout or any other job action by withholding or refusing to perform services.

Section 17.2 The City agrees that it shall not lockout its employees during the term of this MOU. The term "lockout" is hereby defined so as not to include the discharge, suspension, termination, layoff, failure to recall or failure to return to work of employees of the City in the exercise of its rights as set forth in any of the provisions of this MOU or applicable ordinance or law.

Section 17.3Any employee who participates in any conduct prohibited in Section

17.1 above may subject to disciplinary action up to and including discharge.

Section 17.4 In the event that any one or more officers, agents, representatives, or members of the Association engage in any of the conduct prohibited in Section 17.1 above, the Association shall immediately instruct any persons engaging in such conduct that their conduct is in violation of this MOU and is unlawful and they must immediately cease engaging in conduct prohibited in Section 1 above, and return to work."
ARTICLE 18 - EMERGENCY WAIVER
In the event of circumstances beyond the control of the City, such as acts of God, fire, flood, insurrection, civil disorder, national emergency, or similar circumstances, if the City Manager or his designee so declares, any provisions of this MOU or the Personnel Rules or Resolutions of the City, which restrict the City's ability to respond to these emergencies, shall be suspended of the duration of such emergency. After the emergency is declared over, the Association shall have the right to meet and confer with the City regarding the impact on employees of the suspension of these provisions in the MOU and any personnel rules and policies. 22 ARTICLE 19 -WAIVER
Section 19.1 The parties mutually agree that neither party shall seek to negotiate or bargain with reference to wages, hours, or terms and conditions of employment, regardless of whether covered by this MOU or in the negotiations leading thereto and irrespective of whether or not such matters were discussed or were even within the contemplation of the parties hereto during the negotiations leading to this MOU.

Regardless of the waiver contained in this Article, the parties may, by mutual agreement, in writing, agree to meet and confer about any matter during the term of this MOU.

Section 19.2 The parties shall reopen any provision of this MOU for purpose of complying with any final order of a federal or state agency or court of competent jurisdiction requiring a modification or change in any provision or provisions of this MOU inorder to comply with state of federal laws.
23 ABJICLE 20 - TERM OF THE AGREEMENT
This MOU shall be in full force and effect from the 1st day of July 2022, up to and including the 30th day of June 2024. The parties reserve the right, upon mutual agreement, to meet and confer, in good faith, with respect to any subject or matters within the scope of representation, during the term of this Memorandum. The parties jointly agree to recommend the provisions of this MOU to the City Council for its adoption, and, if adopted, to abide by s provisions for the term hereof.

HMEA Representative ____________________________________________________ Damian Stafford Date
HMEA President_________________________________________________________ Daniel Mills Date
Director of Human Resources ______________________________________________ Erika Lampkin Date
City Manager___________________________________________________________ Vontray Norris Date

AGENDA ITEM NO. 5

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of October 10, 2023
Originating Department: City Attorney
City Manager: __________
Vontray Norris
City Attorney: ___________
Robert Kim
SUBJECT:

RESOLUTION NO. 8436

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, DEDICATING OCTOBER, 2023 AS “DOMESTIC VIOLENCE AWARENESS MONTH.”
RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8436 DISCUSSION:

Domestic Violence Awareness Month evolved from the first Day of Unity observed in October, 1981 by the National Coalition Against Domestic Violence. The intent was to connect battered women advocates around the nation who were working to end violence against women and children. The activities included mourning those who have died because of domestic violence, celebrating those who have survived, and connecting those who work to end violence. In October 1987, the first Domestic Violence Awareness Month was observed. In 1989, the first Domestic Violence Awareness Month Commemorative Legislation was passed by the U.S. Congress.

Awareness and prevention are needed now more than ever. Surveys worldwide have shown domestic abuse spiking since January of 2020, significantly higher compared to the same period in 2019. Here at home, the situation is equally troubling, with police departments reporting increases in cities around the country. According to the American Journal of Emergency Medicine there has been an 18% increase in San Antonio, 22% in Portland, and 10% in New York City. As with so many things, communities of color are affected more severely as well, with systemic inequities often meaning lower income and less access to social and private services. The rates of abuse are about 50% and higher for those marginalized by race, ethnicity, sexual orientation, gender identity, and citizenship status.

This is not an issue with a simple solution given the continued need for domestic violence awareness almost 40 years after it was first established. The city and community must continue to support victims and encourage those trapped in violent relationships to put their health and safety first. The community, police, nonprofit organizations, and even family members must continue to identify and protect the vulnerable. It is only through this multilateral approach can we end this ongoing tragedy.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

None.

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

1. Resolution No. 8436
1 RESOLUTION NO. 8436

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, DEDICATING OCTOBER,
2023 AS “DOMESTIC VIOLENCE AWARENESS MONTH.”
WHEREAS, October is annually recognized as National Domestic Violence Awareness Month; and
WHEREAS, although progress has been made toward preventing and ending domestic violence and providing support to survivors and their families, important work remains to be done; and
WHEREAS, there is a need to provide education, awareness, and understanding of domestic violence and its causes; and
WHEREAS, approximately 40 percent of California women experience physical intimate partner violence in their lifetimes; and
WHEREAS, women between 18 and 24 years of age are significantly more likely to be survivors of physical intimate partner violence than women in other age groups; and WHEREAS, domestic violence is prevalent in every community, and affects all people regardless of age, socioeconomic status, sexual orientation, gender, race, religion, or nationality.; and
WHEREAS, the marginalization of certain groups in society, including undocumented individuals, transgender individuals, and people living with disabilities, increases their vulnerability to domestic violence; and
WHEREAS, the crime of domestic violence violates the victim’s privacy, dignity, security and humanity due to the systematic use of physical, emotional, sexual, psychological and economic control; and
WHEREAS, according to the American Psychological Association, women with disabilities have a forty percent greater risk of intimate partner violence than women without disabilities; and
WHEREAS, fifty-four percent of transgender and gender nonconforming people have experienced domestic violence in their lifetime; and
WHEREAS, domestic violence is the third leading cause of homelessness among families in the United States; and
WHEREAS, children exposed to domestic violence can experience long-term consequences, including difficulty at school, substance abuse, behavioral problems in adolescence, and serious adult health problems; and
WHEREAS, incidents of domestic violence drastically increased worldwide during the COVID-19 pandemic; and
WHEREAS, the Domestic Violence Awareness Project developed a unified message for 2023 around #1Thing. Change can start with only #1Thing. One person’s actions may seem insignificant, but together a communities' collective “#1Things” can lead to real social transformation.

WHEREAS, the residents of City of Hawthorne should feel safe in their homes, their schools and their communities; and
WHEREAS, the members of the council strongly support the numerous nonprofit organizations dedicated to halting this terrible trend.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawthorne as follows:

Section 1. The City Council of the City of Hawthorne, California, hereby incorporates by reference all the recitals herein.

Section 2. The Council of the City of Hawthorne, California hereby proclaims October 1 through October 31 as Domestic Violence Awareness month and in so doing, urges all citizens to actively participate in the efforts to end violence in our homes, in our schools and in our communities.

Section 3. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and his certification to be entered in the Book of Resolutions of the Council of the City.

Section 4. This resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED AND ADOPTED THIS ____ DAY _________ OF 2023 ALEX VARGAS, Mayor
City of Hawthorne California
ATTEST:
_______________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:

ROBERT KIM, City Attorney
City of Hawthorne, California

AGENDA ITEM NO. 6

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of October 10, 2023
Originating Department: Finance
City Manager: __________
Vontray Norris
Dir. of Finance: ___________
Felice Lopez
SUBJECT:

Resolution No. 8437, Authorizing the Destruction of Various Finance Department Records Pursuant to Resolution No. 7170 and Government Code § 34090.

RECOMMENDED MOTION:

Staff recommends that the City Council Approve Resolution No. 8437, authorizing the Destruction of Various Finance Department Records.

DISCUSSION:

The Finance Department has requested the destruction of Accounts Payable and Daily Cash documents. Pursuant to the document retention policy adopted by the City Council, the subject documents are authorized to be destroyed because the City has maintained them for the statutory period of time. This Resolution also includes a determination that the records no longer have any administrative, legal, evidential, fiscal or research and historical value. The Resolution also contains a detailed list of all of the records with a description sufficient for identification, including the year of the record and specific description of the record.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

None.

NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENT(S):

1. Resolution No. 8437
- 1 -
RESOLUTION NO. 8437

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA AUTHORIZING THE

DESTRUCTION OF VARIOUS FINANCE DEPARTMENT
RECORDS PURSUANT TO GOVERNMENT CODE § 34090
AND RESOLUTION NO. 7170.

WHEREAS, the retention of numerous records is unnecessary after a certain period of time for the effective and efficient operation of the government of the City of Hawthorne; and WHEREAS, Government Code Section 34090 provides for the destruction of certain City records and documents with the approval of the legislative body by Resolution and the written consent of the City Attorney; and
WHEREAS, the City Council of the City of Hawthorne adopted Resolution No. 7170 (Retention Schedule for the Maintenance and Disposition of Records) on or about April 22, 2008; and
WHEREAS, the Finance Director is requesting City Council authorization to destroy the documents described in on Exhibit “A” for the periods specified thereon. This form includes the finding that all of the records are more than two years old and/or have been retained for the minimum retention period as specified in Resolution 7170; and WHEREAS, this form also includes the determination that the records no longer have any administrative, legal, evidential, fiscal or research and historical value. This form also contains a detailed list of all of the records with a description sufficient for identification, including the year of the record and specific description of the record; and WHEREAS, the City Clerk and the City Attorney have also authorized the destruction of records on a “Destruction List Approval” form (see attached Exhibit “B”). This form includes the determination that the records no longer have any administrative, legal, evidential, fiscal, research or historical value; and
WHEREAS, a “Certificate of Destruction” form shall be completed when the records have been destroyed. This form shall state the date of the destruction, the destruction method used and who supervised the destruction. All three forms shall be maintained as permanent City records in the City Clerk’s office.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawthorne as follows:

Section 1. The records identified in Exhibit "A" are hereby ordered destroyed pursuant to California Government Code § 34090 and Resolution No. 7170.

Section 2. The City Clerk or his/her designee is hereby authorized and directed to destroy those items listed in the attached Exhibit “A”, pursuant to the procedures established in - 2 -
Resolution No. 7170.

Section 3. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and this certification to be entered in the Book of Resolutions of the Council of the City.

Section 4. This resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED, and ADOPTED this 10th day of October, 2023. ______________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
______________________________
ROBERT KIM, City Attorney
City of Hawthorne, California
- 3 -
Exhibit A
No. of
Boxes:

Record Series Title &
Contents:

Retention Schedule
Page No.:

Date of
Records:

Retention Destruction
Requirements:

Permissible
Destruction
Date:
1 AP – AB 13 12/13 A+5 2023
2 AP – C-COS 13 12/13 A+5 2023
3 AP – COU-F 13 12/13 A+5 2023
4 AP – G-H 13 12/13 A+5 2023
5 AP – I-LI 13 12/13 A+5 2023
6 AP – LL-N 13 12/13 A+5 2023
7 AP – O-R 13 12/13 A+5 2023
8 AP – S-TA 13 12/13 A+5 2023
9 AP – TE-Z 13 12/13 A+5 2023
10 AP – AT&T 13 12/13 A+5 2023
11 AP – SCE 13 12/13 A+5 2023
12 AP – A-B 13 13/14 A+5 2023
13 AP – C 13 13/14 A+5 2023
14 AP – D – GOE ` 13 13/14 A+5 2023
15 AP – GOI – I 13 13/14 A+5 2023
16 AP – J-L 13 13/14 A+5 2023
17 AP – M-O 13 13/14 A+5 2023
18 AP – P-SI 13 13/14 A+5 2023
19 AP – SM-TO 13 13/14 A+5 2023
20 AP – TR-Z 13 13/14 A+5 2023
21 AP – AT&T 13 13/14 A+5 2023
22 AP-SCE 13 13/14 A+5 2023
- 4 -
23 AP – A-B 13 14/15 A+5 2023
24 AP – C 13 14/15 A+5 2023
25 AP – D-GO 13 14/15 A+5 2023
26 AP – GR-J 13 14/15 A+5 2023
27 AP – K-ME 13 14/15 A+5 2023
28 AP – MI-PR 13 14/15 A+5 2023
29 AP – PR-SO 13 14/15 A+5 2023
30 AP – SP-T 13 14/15 A+5 2023
31 AP – U-Z 13 14/15 A+5 2023
32 AP – AT&T-SCE 13 14/15 A+5 2023
33 AP – SCE 13 14/15 A+5 2023
34 AP – 3-CALI 13 15/16 A+5 2023
35 AP – CALO-D 13 15/16 A+5 2023
36 AP – E-HA 13 15/16 A+5 2023
37 AP – HE-LA 13 15/16 A+5 2023
38 AP – LE-M 13 15/16 A+5 2023
39 AP – N-RE 13 15/16 A+5 2023
40 AP – RI-S 13 15/16 A+5 2023
41 AP – T-Z 13 15/16 A+5 2023
42 AP – V-Z 13 15/16 A+5 2023
43 AP – AT&T-SCE 13 15/16 A+5 2023
44 AP – SCE 13 15/16 A+5 2023
45 DAILY CASH 12 03/30/2005 – 04/27/2005 2023
46 DAILY CASH 12 12/15/2005 – 01/12/2006 2023
47 DAILY CASH 12 05/08/2006 – 05/25/2006 2023
- 5 -
48 DAILY CASH 12 05/30/2006 – 06/19/2006 2023
49 DAILY CASH 12 08/28/2006 – 09/25/2006 2023
50 DAILY CASH 12 6/03/2008 – 6/13/2008 2023
51 DAILY CASH 12 6/16/2008 – 6/27/2008 2023
52 DAILY CASH 12 6/30/2008 – 7/14/2008 2023
53 DAILY CASH 12 7/15/2008 – 8/06/2008 2023
54 DAILY CASH 12 8/07/2008 – 8/28/2008 2023
55 DAILY CASH 12 9/02/2008 – 9/23/2008 2023
56 DAILY CASH 12 9/24/2008 – 10/16/2008 2023
57 DAILY CASH 12 10/17/2008 – 11/06/2008 2023
58 DAILY CASH 12 11/10/2008 – 11/26/2008 2023
59 DAILY CASH 12 12/01/2008 – 12/17/2008 2023
60 DAILY CASH 12 12/18/2008 – 1/09/2009 2023
61 DAILY CASH 12 1/12/2009 – 1/23/2009 2023
62 DAILY CASH 12 1/26/2009 – 2/05/2009 2023
63 DAILY CASH 12 2/06/2009 – 2/18/2009 2023
64 DAILY CASH 12 2/19/2009 – 3/06/2009 2023
65 DAILY CASH 12 3/09/2009 – 3/30/2009 2023
66 DAILY CASH 12 3/31/2009 – 4/20/2009 2023
67 DAILY CASH 12 4/21/2009 – 5/14/2009 2023
68 DAILY CASH 12 5/15/2009 – 6/02/2009 2023
69 DAILY CASH 12 6/03/2009 – 6/17/2009 2023
70 DAILY CASH 12 6/18/2009 – 6/30/2009 2023
71 DAILY CASH 12 7/01/2009 – 7/22/2009 2023
72 DAILY CASH 12 7/23/2009 – 8/12/2009 2023
- 6 -
73 DAILY CASH 12 8/13/2009 – 9/09/2009 2023
74 DAILY CASH 12 9/10/2009 – 10/02/2009 2023
75 DAILY CASH 12 10/05/2009 – 10/30/2009 2023
76 DAILY CASH 12 11/02/2009 – 12/01/2009 2023
77 DAILY CASH 12 12/02/2009 – 12/28/2009 2023
78 DAILY CASH 12 12/29/2009 – 1/19/2010 2023
79 DAILY CASH 12 1/20/2010 – 1/28/2010 2023
80 DAILY CASH 12 2/01/2010 – 2/16/2010 2023
81 DAILY CASH 12 2/17/2010 – 3/03/2010 2023
82 DAILY CASH 12 3/04/2010 – 3/19/2010 2023
83 DAILY CASH 12 3/22/2010 – 4/12/2010 2023
84 DAILY CASH 12 4/13/2010 – 5/05/2010 2023
85 DAILY CASH 12 5/06/2010 – 5/28/2010 2023
86 DAILY CASH 12 5/31/2010 – 6/17/2010 2023
87 DAILY CASH 12 6/21/2010 – 6/30/2010 2023
88 DAILY CASH 12 7/01/2010 – 7/23/2010 2023
89 DAILY CASH 12 7/26/2010 – 8/17/2010 2023
90 DAILY CASH 12 8/18/2010 – 9/14/2010 2023
91 DAILY CASH 12 9/15/2010 – 10/14/2010 2023
92 DAILY CASH 12 10/18/2010 – 11/15/2010 2023
93 DAILY CASH 12 11/16/2010 – 12/09/2010 2023
- 7 -

EXHIBIT B

DESTRUCTION LIST APPROVAL
Attached is a Request for Destruction of Records submitted by the Finance Department, dated May 9, 2019 requesting authorization to destroy the records described in the detailed list.

Pursuant to Hawthorne City Council Resolution No.7170, the types of records listed in the City's current records retention schedule are authorized for disposition as outlined in that schedule upon the written consent of the City Clerk and the City Attorney and approval by the City Council. The review by the City Clerk and the City Attorney must include the determination that the records requested for destruction no longer have any administrative value, legal value, evidential value, fiscal value, or research and historical value. The resolution also provides that the destruction of any record shall be by disposal, recycling, shredding or other effective method of destruction, as approved by the City Clerk. All records of a sensitive or confidential nature must be shredded, under the direct supervision of the City Clerk.
-------------------------------------------------------------------------------------------------------------------- I have reviewed the list of records described in the attached request for destruction and have found the listed records to be in compliance with the established retention requirements specified in Resolution No. 7170. I have also determined that the subject records no longer have any administrative, legal, evidential, fiscal, or research and historical value. I hereby consent to their destruction and to the department-proposed method of destruction unless otherwise noted below.
_______________________ ______________
Finance Director Date
City Attorney
I have reviewed the list of records described in the attached request for destruction and have found the listed records to be in compliance with the established retention requirements. I have also determined that the subject records no longer have any administrative, legal, evidential, fiscal, or research and historical value. I hereby consent to their destruction.
________________________ _________________
City Attorney Date
- 8 -

EXHIBIT C

CERTIFICATE OF DESTRUCTION
I hereby certify that the destruction of the records described in the attached list was approved by the Hawthorne City Clerk on 10-___-2023 _______________ and by the City Attorney on 10-___-2023 pursuant to the authority provided by Hawthorne City Council Resolution No. 7170. These records were destroyed in my presence by placing providing these documents to South Bay Document Recycling and Destruction for shredding at their place of business. _________________________________ ___________________
City Clerk Date
I hereby certify that, pursuant to the foregoing authority, the records described in the attached list as requested by Finance Department were picked-up by South Bay Document Destruction on (date) _______________. I further certify that the method of destruction used was shredding by South Bay Document Destruction and that I or the Deputy City Clerk or the designated representative of the Chief of Police supervised the destruction of said records by personally providing said records to the bonded South Bay Document Destruction employee to be shredded at their facility.
__________________________ ______________________ __________________ Signature Title Date
This certification must be completed and signed by the person supervising the destruction of records and the original form must be filed with the City Clerk to be maintained as a permanent record attached to the original Request for Destruction of Records and Destruction List Approval forms.

AGENDA ITEM NO. 7

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of October 10, 2023
Originating Department: Police - Operations
City Manager: __________
Vontray Norris
Chief of Police: ___________
Gary Tomatani
SUBJECT:

RESOLUTION NO. 8438

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA AUTHORIZING, APPROVING & RATIFYING THE SUBMITTAL OF THE FY 2023-2024 STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY RIDE TO LIVE MOTORCYCLE EDUCATION GRANT NUMBER MC24005 RECOMMENDED MOTION:

Approve Resolution No. 8438
DISCUSSION:

The State of California, announced the availability of funds that will be awarded through the Federal Fiscal year 2023-2024 Office of Traffic Safety Ride to Live Motorcycle Education Grant (RTL). The goal of our proposed program is to conduct motorcycle safety classes to the general public. These classes are an eight hour, hands-on motorcycle class taught by sworn motorcycle officers / instructors during the grant period (October 2023 – September 2024). Hawthorne PD will also use a portion of the grant award to enhance the overall education effect and promote high visibility by maintaining the www.ridetolive.com website and social media outlets.

During the grant period, the Hawthorne Police Department will actively promote the safety classes in an effort to reach as many motorcycle riders as possible. This is a concerted effort to help reduce the number of motorcyclists injured or killed in traffic collisions.

Upon approval of the grant award, the City of Hawthorne will receive $120,000.00. The grant is financed entirely by OTS funds and does not require a cash or in-kind match. In no case may these funds be commingled with any other funds, even other federal funds, nor may funds be used to

supplant expenses for which the City of Hawthorne has already appropriated funds.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Goal 2: Develop revenue generating programs and adjust fees FISCAL IMPACT:

The Police Department will receive grant funding in the amount of $120,000.00.

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

1. Resolution No.8438

2. Grant Agreement - MC24005 - signed
RESOLUTION NO. 8438

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA AUTHORIZING, APPROVING & RATIFYING THE SUBMITTAL OF THE FY 2023-2024 STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY RIDE TO LIVE MOTORCYCLE EDUCATION GRANT NUMBER MC24005 WHEREAS, the City of Hawthorne is eligible for a Federal allocation of funds from Ride to Live Motorcyle Education Grant through the State of California Office of Traffic Safety in the amount of $120,000.00 and
WHEREAS, the city may receive $120,000 of grant funding to use for programs detailed in the OTS application, including teaching motorcycle safety courses to the general public which will enhance the service to the local community; and
WHEREAS, the City Council of the City of Hawthorne recognizes the need and benefit to the City of Hawthorne residents and to the community as a whole.

THEREFORE LET IT BE RESOLVED, by the City Council of the City of Hawthorne as follows:

Section 1. The City Council finds that all of the facts set forth in the recitals of this Resolution are true and correct.

Section 2. The City Council authorizes, approves and ratifies the submittal of the Office of Traffic Safety Ride to Live Motorcycle Education Grant Program. The City Manager or the Chief of Police is further authorized to execute the documents necessary to receive grant funding through the Office of Traffic Safety and administer such grant on behalf of the City of Hawthorne, subject to minor clerical changes by the City Attorney.

Section 3. This authorization is effective until rescinded by the City Council of the City of Hawthorne.

Section 4. This Resolution shall take effect immediately upon its approval by the City Council, and the clerk of the Council shall attest to and certify the vote adopting this Resolution.

PASSED, APPROVED, and ADOPTED this 10th day of October, 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”
OFFICE OF TRAFFIC SAFETY (RTL) 2023 GRANT
9/29/2023 7:40:37 AM Page 1 of 18
State of California – Office of Traffic Safety

GRANT AGREEMENT

GRANT NUMBER
MC24005

1. GRANT TITLE
Motorcyclist Safety Education and Training Program

2. NAME OF AGENCY 3. Grant Period
Hawthorne From:

To:
10/01/2023
09/30/2024 4. AGENCY UNIT TO ADMINISTER GRANT
Hawthorne Police Department

5. GRANT DESCRIPTION
Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving motorcycles. The funded strategies may include hands-on motorcyclist safety courses, motorcyclist helmet usage training, classroom education, community outreach and public awareness campaigns, educational presentations, and workshops. These countermeasures should be conducted in communities with a high number of motorcycle related crashes.

6. Federal Funds Allocated Under This Agreement Shall Not Exceed: $120,000.00

7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:
 Schedule A – Problem Statement, Goals and Objectives and Method of Procedure  Schedule B – Detailed Budget Estimate and Sub-Budget Estimate (if applicable)  Schedule B-1 – Budget Narrative and Sub-Budget Narrative (if applicable)  Exhibit A – Certifications and Assurances
 Exhibit B* – OTS Grant Program Manual
 Exhibit C – Grant Electronic Management System (GEMS) Access *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto.

These documents can be viewed at the OTS home web page under Grants: www.ots.ca.gov.

We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

8. Approval Signatures
A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Shaun Kemp
Traffic Sergeant
[email protected]
(310) 349-2702
12501 S. Hawthorne Blvd.

Hawthorne, CA 90250
ADDRESS: Gary Tomatani
Interim Chief of Police
[email protected]
(310) 349-2810
12501 S. Hawthorne Blvd.

Hawthorne, CA 90250

(Signature) (Date) (Signature) (Date)
C. FISCAL OFFICIAL D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY ADDRESS: Felice Lopez
Director of Finance
[email protected]
(310) 349-2923
4455 W. 126th Street
Hawthorne, CA 90250
ADDRESS: Barbara Rooney
Director
[email protected]
(916) 509-3030
2208 Kausen Drive, Suite 300
Elk Grove, CA 95758

(Signature) (Date) (Signature) (Date)
Shaun Kemp (Sep 29, 2023 11:36 PDT)
Shaun Kemp Sep 29, 2023 Felice Lopez (Oct 2, 2023 08:42 PDT) Felice Lopez Oct 2, 2023 Gary Tomatani (Oct 2, 2023 17:28 PDT) Gary Tomatani Oct 2, 2023 Oct 3, 2023 9/29/2023 7:40:37 AM Page 2 of 18
E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Carolyn Vu SAM #:

REGISTERED
ADDRESS:

CITY:

ZIP+4:

QU9JK191Z2L3
4455 W. 126th Street
Hawthorne
90250-4421
ADDRESS: 2208 Kausen Drive, Suite 300
Elk Grove, CA 95758

10. PROJECTED EXPENDITURES
FUND CFDA ITEM/APPROPRIATION F.Y. CHAPTER STATUTE PROJECTED

EXPENDITURES
405f MC24.120.616 0521-0890-101 2022 43/22 BA/22 $40,800.00 405f MC-24 20.616 0521-0890-101 2023 12/23 BA/23 $79,200.00

AGREEMENT
TOTAL $120,000.00

AMOUNT ENCUMBERED BY THIS DOCUMENT
I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above.
$120,000.00

PRIOR AMOUNT ENCUMBERED FOR THIS

AGREEMENT
$ 0.00
OTS ACCOUNTING OFFICER’S SIGNATURE DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE $120,000.00 Carolyn Vu (Oct 2, 2023 21:12 PDT) Oct 2, 2023 9/29/2023 7:40:37 AM Page 3 of 18
State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule A

GRANT NUMBER
MC24005

1. PROBLEM STATEMENT
The City of Hawthorne is located in Los Angeles County just southeast of the Los Angeles International Airport (LAX). The population is approximately 87,000 residents in an area of about six square miles. The city is surrounded by the 105 freeway on the north, the 405 freeway on the west, and just east of the city is the 110 freeway. Hawthorne is also home to SpaceX, Tesla Motors, Amazon, FedEx, and numerous other corporations.

Several factors cause daytime traffic in Hawthorne to be extremely heavy. Hawthorne Boulevard is a major north/south thoroughfare that extends from the Palos Verdes Peninsula all the way through the city of Inglewood where it becomes La Brea. Hawthorne Boulevard is three to four lanes in both directions for most of our city. In addition to Hawthorne Boulevard, we have several other main streets that serve as major arteries throughout the South Bay and the Los Angeles, which include: Crenshaw Boulevard, El Segundo Boulevard, Imperial Highway, and Rosecrans Avenue. All of these streets are heavily traveled during the day and into the evening hours. SpaceX, Tesla, FedEX, an Amazon distribution center, two Costco shopping centers, and several other businesses cause the traffic volume to swell during the day.

We have at least two, large scale, commercial motorcycle shops (Eagle Riders and Del Amo Motorsports) operating inside, or very close to, the city of Hawthorne. There are also three smaller motorcycle shops within the city jurisdiction. These shops bring a regular flow of motorcycle traffic through the city. In particular, Eagle Riders is responsible for a considerable amount of motorcycle traffic as they are a motorcycle touring/rental company with a large number of tours coming and/or going on a regular basis.

Eagle Riders also stores a large number of motorcycles at a facility within Hawthorne and are regularly shuttling motorcycles back and forth between the facility and their business. At least two of their employees have been involved in serious motorcycle crashes in Hawthorne in recent years.

Our total motorcycle involved crashes over the past three years are as follows:
2020: 11 total crashes resulting in 10 persons injured and 0 fatalities. 2021: 14 total crashes resulting in 9 injured and 2 killed 2022: 24 total crashes resulting in 25 injured and 0 killed.

While our Community Affairs Unit, department website, Facebook, Instagram, Twitter accounts allow us to reach out to the community in many ways, we are constantly seeking to expand our interaction with the community in as many positive ways as we can. When it comes to motorcycle safety, it is fair to say that most (if not all) police departments use “enforcement” as their basic and primary tool. If they do stray outside the standard enforcement corridor, the attempts to reduce death and injury resulting from motorcycle crashes is generally confined to lectures and/or public service announcements (if that).

The Hawthorne Police Department has taken a more proactive approach to this topic by actually engaging the motorcycling community with a new and ground breaking training program called “Ride to Live.” Ride to Live is a free, hands on, riding course for the general public taught by Hawthorne Motor Officers. The curriculum is based on the detailed training and instruction officers receive at the law enforcement Motor Officers Training Course and Motor Officers Instructor Course.

The course begins with low speed handling and maneuvering of the motorcycle and gradually moves up to higher speed emergency braking, counter-steering, obstacle avoidance and curve negotiation. Motorcycle maneuvers and principals of motorcycle operations are demonstrated by Motor Officers; however, ninetyfive percent of the class is dedicated to students performing exercises hands-on and in a controlled, supervised manner.

Our 73 classes to date have included all types of riders, men and women, as young as 16 and as old as their late 80’s, from fairly novice riders to riders with 40 years of riding experience. The main bulk of the training encompasses the following topics:
• Proper manipulation of clutch and throttle in order to work the “friction zone” • Emergency braking
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• Proper use of head and eyes when turning and maneuvering a motorcycle • Precision maneuvering
• Counter-steering
• Obstacle / Crash avoidance
• Negotiating curves
The principals of the training will provide motorcycle riders the necessary riding fundamentals to address the traffic national traffic data (Hurt Study), which showed that “In the single vehicle accidents, motorcycle rider error was present as the accident precipitating factor in about two-thirds of the cases, with the typical error being a slide-out and fall due to over-braking or running wide on a curve due to excess speed or undercornering.” In simpler parlance, the rider failed to negotiate a curve and crashed. Our Ride to Live program was designed to specifically address these correctable errors.

Through a focused, real world, practical training program such as Ride to Live, the Hawthorne Police Department will be more successful in combating the death, injury, and, often times, avoidable emotional anguish associated with motorcycle crashes. This program has proven extremely popular, not to mention beneficial, in increasing the skill levels of the riding public and should be used as an example of a model program for OTS and other agencies looking to reduce motorcycle crashes.

As part of our continual effort to provide the best possible instruction possible, we have partnered with the Torrance Police Department throughout the previous 4 federal fiscal years. In addition, the Redondo Beach Police Department have been sending motor officers to assist in our classes on a more consistent basis. So much so, we have officially partnered with the Redondo Beach Police Department in our current 2021 OTS Ride to Live Grant. The participation of these two police departments has been integral in the continued success of Ride to Live. Their motor officers bring additional knowledge and experience to our teaching program as well as reduce the student-to-instructor ratio.

This allows us to spend more time with individual riders that may be struggling and need more one-on-one instruction. Our steadfast partnership with Torrance PD motor officers and Redondo Beach PD motor officers has been vital to the success of our program and has allowed us to provide more individual training during the class.

The Hawthorne Police Department is looking to continue this partnership into the 2023-2024 OTS Grant Year. This partnership will serve to continue to benefit the citizens of the City of Hawthorne, Torrance, and Redondo Beach; however, since we have student riders attending from as far as San Diego, the Inland Empire, and Ventura County, our Ride to Live program has proven to have a far reaching impact to address motorcycle safety issues throughout Southern California.

The City of Torrance is located within the South Bay region, which as a whole has a natural traffic congestion problem. The City of Torrance is the (8) eighth largest city in Los Angeles County and (39) thirtyninth largest city in California. Torrance is situated along the coast with a small section of beach frontage property located between the Port of Los Angeles, Los Angeles International Airport, downtown Los Angeles, and the rest of the L.A. basin. Out of the 15+ cities that make up the South Bay, Torrance is the largest in both population and size (21.2 square miles in size). Although the city has a nighttime population of approximately 150,000 residents, this number increases to nearly a quarter million people during peak daytime hours. This is a result of the industrial makeup of Torrance which is home to a long list of macro businesses including the Del Amo Fashion Center (one of the largest malls in the United States), Honda National HQ, The Torrance Refinery (formally known as Exxon Mobil), Honeywell, Alcoa, and two largescale hospital networks.

An inherent traffic issue exists due to the size and location of Torrance. First of all, there is very limited access to freeways which forces residents to drive for several miles on local roadways. Secondly, communities such as the Palos Verdes Peninsula (Est. population of 65,000), City of Redondo Beach (Est. population of 67,000), Palos Verdes Estates (Est. population of 13,444) Rolling Hills and Rolling Hills Estates (Est. population of 10,108), and the city of Rancho Palos Verdes (Est. population of 42,364) are situated “behind” Torrance. This requires the residents/visitors of those communities to traverse through the 9/29/2023 7:40:37 AM Page 5 of 18
City of Torrance on a daily basis to access the freeway and commute to work. The result is an overwhelming traffic congestion problem which continues to grow annually.

This traffic congestion does not come without consequences. Hundreds of citizens are injured in traffic crashes every year, with several resulting in deaths. Alcohol-impaired and drug-impaired driving remain consistent problems.

In 2022, the city of Torrance had 1,451 documented traffic crashes. Of those, 924 were non-injury crashes, and 522 were injury crashes, which resulted in 700 victims being injured. TPD experienced 5 fatal traffic crashes in 2022. All 5 involved pedestrians, 2 of which were felony hit and run.

It is the mission of the Redondo Beach Police Department to continually make every effort to reduce the number of all types of alcohol related crashes, distracted driver crashes and crashes involving speed and other identified primary crash factors in order to increase the safety of all drivers, passengers, bicyclists and pedestrians.

There are two target areas of traffic related issues that all the Redondo Beach Police Department officers would focus upon; commuter traffic and harbor area leisure traffic.

The City of Redondo Beach is 6.2 square miles with a population of approximately 71,576 (from the US Census Bureau April 2020). Redondo Beach has a large tourist industry centering on the harbor area which consists of the beach and pier areas of the city.

A small portion of State Route 1, Pacific Coast Highway, serves the City of Redondo Beach as well as thousands of commuters daily. In addition to State Route 1, a majority of crashes that the Redondo Beach Police Department responds to are on three additional major arterial roads within the city limits; Inglewood Avenue, Artesia Boulevard, and Manhattan Beach Boulevard.

These high capacity roads handle a majority of the commuter traffic feeding the 405 Freeway in both southern and northern directions. Traffic crashes along these major thoroughfares can severely impact residents and non-residents alike and redirection of vehicular traffic around an incident can send voluminous vehicular traffic through surrounding neighborhoods.

The Redondo Beach Police Department responded to 1508 calls for service regarding traffic crashes in the 2022 federal fiscal year. Of those 1508 calls, 851 generated reports. Of the 851 reports, 265 involved injury or complaint of pain, 4 involved fatalities, and 582 were property damage only crashes. Of the 4 fatal crashes, 1 involved a pedestrian. Of the injury crashes, 340 persons were injured. The Redondo Beach Police Department responded to 257 Hit and Run crashes, 27 of which were injury related.

A reduction in traffic crashes makes for a safer driving environment and enhances the quality of life for drivers and residents alike in the City of Redondo Beach as well as neighboring communities.

2. PERFORMANCE MEASURES
A. Goals:

1. Reduce the number of persons killed in traffic crashes.

2. Reduce the number of persons injured in traffic crashes.

3. Reduce the number of motorcyclists killed in traffic crashes.

4. Reduce the number of motorcyclists injured in traffic crashes.

B. Objectives: Target Number

1. Issue a press release announcing the kick-off of the grant by November 15. The kick-off press releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at [email protected], and copied to your OTS Coordinator, for approval 14 days prior to the issuance date of the release.
1 2. Conduct free to the public motorcycle safety and training courses throughout the grant year.
10 3. Participate in Motorcycle Safety Month in May. 1

4. Send law enforcement personnel to advanced motorcycle training. 1 9/29/2023 7:40:37 AM Page 6 of 18

5. Update and maintain the www.ridetolive.com website to further promote the "Ride to Live" program to the public and to promote educational goals of safe motorcycle riding.
4 3. METHOD OF PROCEDURE
A. Phase 1 – Program Preparation (1st Quarter of Grant Year)  Develop operational plans to implement the “best practice” strategies outlined in the objectives section.
 All training needed to implement the program should be conducted in the first quarter.  All grant related purchases needed to implement the program should be made in the first quarter.

Media Requirements
 Issue a press release approved by the OTS PIO announcing the kick-off of the grant by November 15, but no sooner than October 1. The kick-off release must be approved by the OTS PIO and only distributed after the grant is fully signed and executed. If you are unable to meet the November 15 deadline to issue a kick-off press release, communicate reasons to your OTS coordinator and OTS PIO.

B. Phase 2 – Program Operations (Throughout Grant Year) Media Requirements
The following requirements are for all grant-related activities:
 Send all media advisories, alerts, videos, graphics, artwork, posters, radio/PSA/video scripts, storyboards, digital and/or print educational materials for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS coordinator. Optimum lead time would be 7 days before the scheduled release but at least 3 business days prior to the scheduled release date for review and approval is appreciated.
 The OTS PIO is responsible for the approval of the design and content of materials. The agency understands OTS PIO approval is not authorizing approval of budget expenditure or cost. Any cost approvals must come from the Coordinator.
 Pre-approval is not required when using any OTS-supplied template for media advisories, press releases, social media graphics, videos or posts, or any other OTS-supplied educational material.

However, copy the OTS PIO at [email protected] and your OTS coordinator when any material is distributed to the media and public, such as a press release, educational material, or link to social media post. The OTS-supplied kick-off press release templates and any kickoff press releases are an exception to this policy and require prior approval before distribution to the media and public.
 If an OTS-supplied template, educational material, social media graphic, post or video is substantially changed, the changes shall be sent to the OTS PIO at [email protected] for approval and copy to your OTS Coordinator. Optimum lead time would be 7 days prior to the scheduled release date, but at least 3 business days prior to the scheduled release date for review and approval is appreciated.
 Press releases, social media posts and alerts on platforms such as NextDoor and Nixle reporting immediate and time-sensitive grant activities (e.g. enforcement operations, day of event highlights or announcements, event invites) are exempt from the OTS PIO approval process. The OTS PIO and your Coordinator should still be notified when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).
 Enforcement activities such as warrant and probation sweeps, court stings, etc. that are embargoed or could impact operations by publicizing in advance are exempt from the PIO approval process. However, announcements and results of activities should still be copied to the OTS PIO at [email protected] and your Coordinator with embargoed date and time or with “INTERNAL ONLY: DO NOT RELEASE” message in subject line of email.  Any earned or paid media campaigns for TV, radio, digital or social media that are part of a specific grant objective, using OTS grant funds, or designed and developed using contractual services by a subgrantee, requires prior approval. Please send to the OTS PIO at [email protected] for approval and copy your grant coordinator at least 3 business days prior to the scheduled release date.
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 Social media posts highlighting state or national traffic safety campaigns (Distracted Driving Month, Motorcycle Safety Awareness Month, etc.), enforcement operations (DUI checkpoints, etc.), or any other grant-related activity such as Bicycle rodeos, presentations, or events, are highly encouraged but do not require prior approval.
 Submit a draft or rough-cut of all digital, printed, recorded or video material (brochures, posters, scripts, artwork, trailer graphics, digital graphics, social posts connected to an earned or paid media campaign grant objective) to the OTS PIO at [email protected] and copy your OTS Coordinator for approval prior to the production or duplication.  Use the following standard language in all press, media, and printed materials, space permitting:

Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration.  Space permitting, include the OTS logo on all grant-funded print materials, graphics and paid or earned social media campaign grant objective; consult your OTS Coordinator for specifics, format-appropriate logos, or if space does not permit the use of the OTS logo.  Email the OTS PIO at [email protected] and copy your OTS Coordinator at least 21 days in advance, or when first confirmed, a short description of any significant grant-related traffic safety event or program, particularly events that are highly publicized beforehand with anticipated media coverage so OTS has sufficient notice to arrange for attendance and/or participation in the event.

If unable to attend, email the OTS PIO and coordinator brief highlights and/or results, including any media coverage (broadcast, digital, print) of event within 7 days following significant grantrelated event or program. Media and program highlights are to be reflected in QPRs.  Any press releases, work plans, scripts, storyboards, artwork, graphics, videos or any educational or informational materials that received PIO approval in a prior grant year needs to be resubmitted for approval in the current grant year.
 Contact the OTS PIO or your OTS Coordinator for consultation when changes from any of the above requirements might be warranted.

C. Phase 3 – Data Collection & Reporting (Throughout Grant Year)

1. Prepare and submit grant claim invoices (due January 30, April 30, July 30, and October 30)

2. Prepare and submit Quarterly Performance Reports (QPR) (due January 30, April 30, July 30, and October 30)
 Collect and report quarterly, appropriate data that supports the progress of goals and objectives.  Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments.
 Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities.
 Collect, analyze and report statistical data relating to the grant goals and objectives.

4. METHOD OF EVALUATION
Using the data compiled during the grant, the Grant Director will complete the “Final Evaluation” section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant’s accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed.

5. ADMINISTRATIVE SUPPORT
This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion.
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B

GRANT NUMBER
MC24005

FUND NUMBER CATALOG

NUMBER (CFDA)

FUND DESCRIPTION TOTAL AMOUNT
405f MC-24 20.616 Motorcyclist Safety Grants $120,000.00

COST CATEGORY FUND
NUMBER

UNIT COST OR
RATE

UNITS TOTAL COST TO
GRANT
A. PERSONNEL COSTS
Straight Time
$0.00
Overtime
Motorcycle Training Instruction 405f MC24$7,086.00 10 $70,860.00 Benefits for 405f OT Rate @ 1.45% 405f MC24$70,860.00 1 $1,027.00 Category Sub-Total $71,887.00
B. TRAVEL EXPENSES
In State Travel 405f MC24$2,500.00 1 $2,500.00
$0.00
Category Sub-Total $2,500.00
C. CONTRACTUAL SERVICES
$0.00
Category Sub-Total $0.00
D. EQUIPMENT
$0.00
Category Sub-Total $0.00
E. OTHER DIRECT COSTS
Site Use Fees 405f MC24$500.00 1 $500.00
Motorcycle Training Supplies 405f MC24$1,793.00 1 $1,793.00 Motor Officer Instructors 405f MC24$43,320.00 1 $43,320.00 Category Sub-Total $45,613.00
F. INDIRECT COSTS
$0.00
Category Sub-Total $0.00
GRANT TOTAL $120,000.00
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B-1

GRANT NUMBER
MC24005

BUDGET NARRATIVE

PERSONNEL COSTS
Motorcycle Training Instruction - Overtime for grant funded motorcycle safety education classes conducted by appropriate department personnel.

Benefits for 405f OT Rate @ 1.45% - Medicare 1.45%

TRAVEL EXPENSES
In State Travel - Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. All conferences, seminars or training not specifically identified in the Budget Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds.

CONTRACTUAL SERVICES
-

EQUIPMENT
-

OTHER DIRECT COSTS
Site Use Fees - Costs for trainings sites to disseminate traffic safety information. Costs may include rental of training facilities. Adequate records including a training flyer and/or agenda must be maintained.

Motorcycle Training Supplies - Costs to include cones, delineators, and barriers. Additional items may be purchased with OTS approval.

Motor Officer Instructors - To assist with conducting motorcycle safety training to accomplish the grant goals and objectives (instructors may include: Lieutenants, Sergeants, and Officers).

INDIRECT COSTS
-

STATEMENTS/DISCLAIMERS
There will be no program income generated from this grant.

Benefits for personnel costs can only be applied to straight time or overtime hours charged to the grant. 9/29/2023 7:40:37 AM Page 10 of 18
State of California – Office of Traffic Safety

GRANT AGREEMENT
Exhibit A

GRANT NUMBER
MC24005
Certifications and Assurances for Fiscal Year 2024 Highway Safety Grants (23 U.S.C. Chapter 4 or Section 1906, Public Law 109-59, as amended by Section 25024, Public Law 117-58) The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State rules, guidelines, policies, and laws in effect with respect to the periods for which it receives grant funding. Applicable provisions include, but are not limited to, the following:

GENERAL REQUIREMENTS
The State will comply with applicable statutes and regulations, including but not limited to:
 23 U.S.C. Chapter 4—Highway Safety Act of 1966, as amended;  Sec. 1906, Public Law 109-59, as amended by Sec. 25024, Public Law 117-58;  23 CFR part 1300—Uniform Procedures for State Highway Safety Grant Programs;  2 CFR part 200—Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards;  2 CFR part 1201—Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

NONDISCRIMINATION
(applies to all subrecipients as well as States)
The State highway safety agency [and its subrecipients] will comply with all Federal statutes and implementing regulations relating to nondiscrimination (“Federal Nondiscrimination Authorities”). These include but are not limited to:
 Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin);
 49 CFR part 21 (entitled Non-discrimination in Federally-Assisted Programs of the Department of Transportation— Effectuation of Title VI of the Civil Rights Act of 1964);  28 CFR 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964);  The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects);  Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex);  Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27;
 The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
 The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage, and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federally-funded or not);  Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38;
 Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations (preventing discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations);
 Executive Order 13166, Improving Access to Servicesfor Persons with Limited English Proficiency (requiring that recipients of Federal financial assistance provide meaningful access for applicants and beneficiaries who have limited English proficiency (LEP));
 Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities through the Federal Government (advancing equity across the Federal Government); and  Executive Order 13988, Preventing and Combating Discrimination on the Basis of Gender Identity or Sexual Orientation (clarifying that sex discrimination includes discrimination on the grounds of gender identity or sexual orientation).

The preceding statutory and regulatory cites hereinafter are referred to as the “Acts” and “Regulations,” respectively.

GENERAL ASSURANCES
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In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that:
“No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity, for which the Recipient receives Federal financial assistance from DOT, including NHTSA.”
The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI of the Civil Rights Act of 1964 and other non-discrimination requirements (the Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutional-wide scope and coverage of these nondiscrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted.

SPECIFIC ASSURANCES
More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assurances with respect to its Federally assisted Highway Safety Grant Program:

1. The Recipient agrees that each “activity,” “facility,” or “program,” as defined in 49 CFR part 21 will be (with regard to an “activity”) facilitated, or will be (with regard to a “facility”) operated, or will be (with regard to a “program”) conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations.

2. The Recipient will insert the following notification in all solicitations for bids, Requests For Proposals for work, or material subject to the Acts and the Regulations made in connection with all Highway Safety Grant Programs and, in adapted form, in all proposals for negotiated agreements regardless of funding source:
“The [name of Recipient], in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.”

3. The Recipient will insert the clauses of appendix A and E of this Assurance (also referred in every contract or agreement subject to the Acts and the Regulations.

4. The Recipient will insert the clauses of appendix B of DOT Order 1050.2A, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient.

5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith.

6. That where the Recipient receives Federal financial assistance in the form of, or for the acquisition of, real property or an interest in real property, the Assurance will extend to rights to space on, over, or under such property.

7. That the Recipient will include the clauses set forth in appendix C and appendix D of this DOT Order 1050.2A, as a covenant running with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties:
a. for the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and
b. for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program.

8. That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods:
a. the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or b. the period during which the Recipient retains ownership or possession of the property.

9. The Recipient will provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, sub- grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance.

10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance.

By signing this ASSURANCE, the State highway safety agency also agrees to comply (and require any sub-recipients, sub-grantees, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing NHTSA's access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or compliance reviews, and/or complaint investigations conducted by NHTSA. You must keep records, reports, and submit the material for review 9/29/2023 7:40:37 AM Page 12 of 18
upon request to NHTSA, or its designee in a timely, complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance.

The State highway safety agency gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal-aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the Highway Safety Grant Program. This ASSURANCE is binding on the State highway safety agency, other recipients, sub-recipients, sub-grantees, contractors, subcontractors and their subcontractors', transferees, successors in interest, and any other participants in the Highway Safety Grant Program. The person(s) signing below is/are authorized to sign this ASSURANCE on behalf of the Recipient.

THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)
The Subgrantee will provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace, and specifying the actions that will be taken against employees for violation of such prohibition;
b. Establishing a drug-free awareness program to inform employees about:

1. The dangers of drug abuse in the workplace;

2. The grantee's policy of maintaining a drug-free workplace;

3. Any available drug counseling, rehabilitation, and employee assistance programs;

4. The penalties that may be imposed upon employees for drug violations occurring in the workplace;

5. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a);
c. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will—

1. Abide by the terms of the statement;

2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction;
d. Notifying the agency within ten days after receiving notice under subparagraph (c)(2) from an employee or otherwise receiving actual notice of such conviction;
e. Taking one of the following actions, within 30 days of receiving notice under subparagraph (c)(2), with respect to any employee who is so convicted—

1. Taking appropriate personnel action against such an employee, up to and including termination;

2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; f. Making a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above.

POLITICAL ACTIVITY (HATCH ACT)
(applies to all subrecipients as well as States)
The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds.

CERTIFICATION REGARDING FEDERAL LOBBYING
(applies to all subrecipients as well as States)

CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his or her knowledge and belief, that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, 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 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, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions;

3. The undersigned 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 grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. 9/29/2023 7:40:37 AM Page 13 of 18
This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

RESTRICTION ON STATE LOBBYING
(applies to subrecipients as well as States)
None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal.

CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
(applies to all subrecipients as well as States)

INSTRUCTIONS FOR PRIMARY TIER PARTICIPANT CERTIFICATION (STATES)

1. By signing and submitting this proposal, the prospective primary tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective primary tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary tier participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.

3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default or may pursue suspension or debarment.

4. The prospective primary tier participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary tier participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

5. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations.

6. The prospective primary tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.

7. The prospective primary tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/).

9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate the transaction for cause or default.

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS—

PRIMARY TIER COVERED TRANSACTIONS
9/29/2023 7:40:37 AM Page 14 of 18

1. The prospective primary tier participant certifies to the best of its knowledge and belief, that it and its principals:
a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency; b. Have not within a three-year period preceding this proposal 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; c. 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 (1)(b) of this certification; and
d. Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default.

2. Where the prospective primary tier participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal.

INSTRUCTIONS FOR LOWER TIER PARTICIPANT CERTIFICATION

1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

4. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations.

5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated.

6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website ( https://www.sam.gov/).

8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION—

LOWER TIER COVERED TRANSACTIONS

1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency.
9/29/2023 7:40:37 AM Page 15 of 18

2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

BUY AMERICA
(applies to subrecipients as well as States)
The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with Federal funds only steel, iron and manufactured products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification for approval by the Secretary of Transportation.

CERTIFICATION ON CONFLICT OF INTEREST
(applies to subrecipients as well as States)

GENERAL REQUIREMENTS
No employee, officer, or agent of a State or its subrecipient who is authorized in an official capacity to negotiate, make, accept, or approve, or to take part in negotiating, making, accepting, or approving any subaward, including contracts or subcontracts, in connection with this grant shall have, directly or indirectly, any financial or personal interest in any such subaward. Such a financial or personal interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or personal interest in or a tangible personal benefit from an entity considered for a subaward. Based on this policy:

1. The recipient shall maintain a written code or standards of conduct that provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents. a. The code or standards shall provide that the recipient's officers, employees, or agents may neither solicit nor accept gratuities, favors, or anything of monetary value from present or potential subawardees, including contractors or parties to subcontracts.
b. The code or standards shall establish penalties, sanctions, or other disciplinary actions for violations, as permitted by State or local law or regulations.

2. The recipient shall maintain responsibility to enforce the requirements of the written code or standards of conduct.

DISCLOSURE REQUIREMENTS
No State or its subrecipient, including its officers, employees, or agents, shall perform or continue to perform under a grant or cooperative agreement, whose objectivity may be impaired because of any related past, present, or currently planned interest, financial or otherwise, in organizations regulated by NHTSA or in organizations whose interests may be substantially affected by NHTSA activities. Based on this policy:

1. The recipient shall disclose any conflict of interest identified as soon as reasonably possible, making an immediate and full disclosure in writing to NHTSA. The disclosure shall include a description of the action which the recipient has taken or proposes to take to avoid or mitigate such conflict.

2. NHTSA will review the disclosure and may require additional relevant information from the recipient. If a conflict of interest is found to exist, NHTSA may (a) terminate the award, or (b) determine that it is otherwise in the best interest of NHTSA to continue the award and include appropriate provisions to mitigate or avoid such conflict.

3. Conflicts of interest that require disclosure include all past, present, or currently planned organizational, financial, contractual, or other interest(s) with an organization regulated by NHTSA or with an organization whose interests may be substantially affected by NHTSA activities, and which are related to this award. The interest(s) that require disclosure include those of any recipient, affiliate, proposed consultant, proposed subcontractor, and key personnel of any of the above. Past interest shall be limited to within one year of the date of award. Key personnel shall include any person owning more than a 20 percent interest in a recipient, and the officers, employees or agents of a recipient who are responsible for making a decision or taking an action under an award where the decision or action can have an economic or other impact on the interests of a regulated or affected organization.

PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE (applies to all subrecipients as well as States)
The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists. 9/29/2023 7:40:37 AM Page 16 of 18

POLICY ON SEAT BELT USE
In accordance with Executive Order 13043, Increasing Seat Belt Use in the United States, dated April 16, 1997, the Grantee is encouraged to adopt and enforce on-the-job seat belt use policies and programs for its employees when operating company-owned, rented, or personally-owned vehicles. The National Highway Traffic Safety Administration (NHTSA) is responsible for providing leadership and guidance in support of this Presidential initiative. For information and resources on traffic safety programs and policies for employers, please contact the Network of Employers for Traffic Safety (NETS), a public-private partnership dedicated to improving the traffic safety practices of employers and employees. You can download information on seat belt programs, costs of motor vehicle crashes to employers, and other traffic safety initiatives at www.trafficsafety.org. The NHTSA website (www.nhtsa.gov) also provides information on statistics, campaigns, and program evaluations and references.

POLICY ON BANNING TEXT MESSAGING WHILE DRIVING
In accordance with Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While Driving, States are encouraged to adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving companyowned or rented vehicles, Government-owned, leased or rented vehicles, or privately-owned vehicles when on official Government business or when performing any work on or behalf of the Government. States are also encouraged to conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving, and education, awareness, and other outreach to employees about the safety risks associated with texting while driving. 9/29/2023 7:40:37 AM Page 17 of 18

INSTRUCTIONS FOR ADDING OR UPDATING GEMS USERS

1. Each agency is allowed a total of FIVE (5) GEMS Users.

2. GEMS Users listed on this form will be authorized to login to GEMS to complete and submit Quarterly Performance Reports (QPRs) and reimbursement claims.

3. Complete the form if adding, removing or editing a GEMS user(s).

4. The Grant Director must sign this form and return it with the Grant Agreement.

CURRENT GEMS USER(S)

1. Anthony Barlin
Title: Motor Police Officer Media Contact: No
Phone: (310) 349-2707
Email: [email protected]

2. Stephen Colquette
Title: Lieutenant - Traffic Bureau Commander Media Contact: Yes Phone: (310) 349-2703
Email: [email protected]

3. Shaun Kemp
Title: Traffic Sergeant Media Contact: Yes
Phone: (310) 349-2702
Email: [email protected]

4. Chris Komathy
Title: Police Sergeant Media Contact: No
Phone: (310) 349-2702
Email: [email protected]

5. Joel Romero
Title: Traffic Bureau Commander Media Contact: Yes
Phone: (310) 349-2703
Email: [email protected]
State of California – Office of Traffic Safety
OTS-55 Grant Electronic Management System (GEMS) Access Exhibit C

GRANT NUMBER
MC24005

GRANT DETAILS
Grant Number: MC24005
Agency Name: Hawthorne Police Department
Grant Title: Motorcyclist Safety Education and Training Program Agreement Total: $120,000.00
Authorizing Official: Gary Tomatani
Fiscal Official: Felice Lopez
Grant Director: Shaun Kemp
9/29/2023 7:40:37 AM Page 18 of 18
Complete the below information if adding, removing or editing a GEMS user(s) GEMS User 1
Add/Change Remove Access {{[] c12_es_:signer1}}
Add as a media contact? Yes No
{{UserName1_es_:signer1 }} {{UserTitle1_es_:signer1 }}
Name Job Title
{{UserEmail1_es_:signer1 }} {{UserPhone1_es_:signer1 }} Email address Phone number
GEMS User 2
Add/Change Remove Access
Add as a media contact? Yes No
{{UserName2_es_:signer1 }} {{UserTitle2_es_:signer1 }}
Name Job Title
{{UserEmail2_es_:signer1 }} {{UserPhone2_es_:signer1 }} Email address Phone number
GEMS User 3
Add/Change Remove Access
Add as a media contact? Yes No
{{UserName3_es_:signer1 }} {{UserTitle3_es_:signer1 }}
Name Job Title
{{UserEmail3_es_:signer1 }} {{UserPhone3_es_:signer1 }} Email address Phone number
GEMS User 4
Add/Change Remove Access
Add as a media contact? Yes No
{{UserName4_es_:signer1 }} {{UserTitle4_es_:signer1 }}
Name Job Title
{{UserEmail4_es_:signer1 }} {{UserPhone4_es_:signer1 }} Email address Phone number
GEMS User 5
Add/Change Remove Access
Add as a media contact? Yes No
{{UserName5_es_:signer1 }} {{UserTitle5_es_:signer1 }}
Name Job Title
{{UserEmail5_es_:signer1 }} {{UserPhone5_es_:signer1 }} Email address Phone number
Form completed by: Date:

As a signatory I hereby authorize the listed individual(s) to represent and have GEMS user access. {{Name1_es_:signer2:fullname }}
Signature Name
Grant Director
Date Title
Shaun Kemp (Sep 29, 2023 11:34 PDT)
Shaun Kemp ✔
✔
Joel Romero Traffic Bureau Commander [email protected] 310-349-2703 ✔ ✔
Chris Komathy Sergeant [email protected] 310-349-2702 ✔ ✔
Stephen Colquette Traffic Bureau Commander [email protected] 310-349-2703 ✔ ✔
Aimee Yoshida Traffic Bureau Commander [email protected] 310-349-2703 ✔ ✔
Kevin Keus Traffic Sergeant [email protected] 310-349-2702 Sep 29, 2023 Shaun Kemp (Sep 29, 2023 11:36 PDT) Shaun Kemp Shaun Kemp Sep 29, 2023
Grant Agreement - MC24005
Final Audit Report 2023-10-03
Created: 2023-09-29
By: Stephanie Spaid ([email protected])
Status: Signed
Transaction ID: CBJCHBCAABAAocdxH6b04uWUxqdNGzpTyvoBtoEkRgST "Grant Agreement - MC24005" History
Document created by Stephanie Spaid ([email protected]) 2023-09-29 - 2:40:55 PM GMT
Document emailed to [email protected] for signature 2023-09-29 - 2:41:03 PM GMT
Email viewed by [email protected]
2023-09-29 - 6:24:40 PM GMT
Signer [email protected] entered name at signing as Shaun Kemp 2023-09-29 - 6:34:34 PM GMT
Document e-signed by Shaun Kemp ([email protected]) Signature Date: 2023-09-29 - 6:34:36 PM GMT - Time Source: server Document emailed to [email protected] for signature 2023-09-29 - 6:34:38 PM GMT
Email viewed by [email protected]
2023-09-29 - 6:34:58 PM GMT
Signer [email protected] entered name at signing as Shaun Kemp 2023-09-29 - 6:36:00 PM GMT
Document e-signed by Shaun Kemp ([email protected]) Signature Date: 2023-09-29 - 6:36:02 PM GMT - Time Source: server Document emailed to [email protected] for signature 2023-09-29 - 6:36:03 PM GMT
Email viewed by [email protected]
2023-09-29 - 11:46:36 PM GMT
Signer [email protected] entered name at signing as Felice Lopez 2023-10-02 - 3:42:15 PM GMT
Document e-signed by Felice Lopez ([email protected]) Signature Date: 2023-10-02 - 3:42:17 PM GMT - Time Source: server Document emailed to [email protected] for signature 2023-10-02 - 3:42:19 PM GMT
Email viewed by [email protected]
2023-10-02 - 6:00:17 PM GMT
Signer [email protected] entered name at signing as Gary Tomatani 2023-10-03 - 0:28:07 AM GMT
Document e-signed by Gary Tomatani ([email protected]) Signature Date: 2023-10-03 - 0:28:09 AM GMT - Time Source: server Document emailed to Carolyn Vu ([email protected]) for signature 2023-10-03 - 0:28:11 AM GMT
Email viewed by Carolyn Vu ([email protected])
2023-10-03 - 4:12:20 AM GMT
Document e-signed by Carolyn Vu ([email protected]) Signature Date: 2023-10-03 - 4:12:33 AM GMT - Time Source: server Document emailed to Barbara Rooney ([email protected]) for signature 2023-10-03 - 4:12:35 AM GMT
Email viewed by Barbara Rooney ([email protected]) 2023-10-03 - 6:20:14 PM GMT
Document e-signed by Barbara Rooney ([email protected]) Signature Date: 2023-10-03 - 6:20:27 PM GMT - Time Source: server Agreement completed.
2023-10-03 - 6:20:27 PM GMT