Agenda packet — Hawthorne City Council, November 14, 2023 (part 1 of 2)

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

CITY OF HAWTHORNE

CITY COUNCIL REGULAR MEETING
AGENDA FOR NOVEMBER 14, 2023 6:00 PM

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

MEETING INFORMATION

IF YOU ARE AN INDIVIDUAL WITH A DISABILITY AND NEED REASONABLE

ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH

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

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

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

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

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

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

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Rebranding Program – (City Logo) – Tripepi Smith and Associates Inc.

2. City of Hawthorne’s Local Business Assistance Program for Hawthorne Local Business Update – South Bay Workforce Investment Inc.

3. Good Neighbor Award Presentation – Erika Lampkin, Human Resources Director

ORAL COMMUNICATIONS

ORAL COMMUNICATION INSTRUCTIONS

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

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

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

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

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

CITY CLERK'S CONSENT CALENDAR

4. Approval of waiver of full readings of resolutions and ordinances on Tuesday, November 14, 2023's agenda. Motion to waive full readings.

5. Approval of City Council meeting minutes for the special meetings of May 11, 2023 and October 16, 2023 and regular meeting of September 12, 2023. Motion to approve minutes.

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

ORDINANCES

7. Ordinance No. 2240 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING CHAPTERS 17.04, 17.14,

17.16, 17.18, 17.19, 17.22, 17.87 TO BE IN COMPLIANCE WITH THE HOUSING ELEMENT; AND ESTABLISHING NEW CHAPTERS 17.85 (HOUSING OVERLAY) AND

17.101 (STANDARDS FOR SPECIFIC USES) IN COMPLIANCE WITH THE HOUSING ELEMENT. Motion to adopt.

8. Ordinance No. 2241 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING THE CITY ZONING MAP TO IMPLEMENT THE NEW HOUSING OVERLAY AND OTHER POLICIES OF THE 2021- 2029 HOUSING ELEMENT. Motion to adopt.

9. Ordinance No. 2242 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, ESTABLISHING A NEW CHAPTER 17.100 (MULTIFAMILY AND MIXED-USE OBJECTIVE DESIGN STANDARDS) OF TITLE 17 (ZONING) OF THE HAWTHORNE MUNICIPAL CODE. Motion to adopt.

10. Ordinance No. 2243 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, ESTABLISHING A NEW CHAPTER 16.64 (URBAN LOT SPLITS) OF TITLE 16; AND ESTABLISHING A NEW CHAPTER 17.102 (TWO-UNIT RESIDENTIAL DEVELOPMENT AND URBAN LOT SPLITS) OF TITLE

17. Motion to adopt.

11. Ordinance No. 2245 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION 5.92.120 (EXISTING NONCONFORMING USES) OF TITLE 5 (BUSINESS REGULATION AND

LICENSES) AND USING THE COMMON SENSE EXEMPTION PURSUANT TO CEQA. Motion to adopt.

12. Ordinance No. 2246 (1st Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION 2.17.040 (TERMS OF OFFICE) OF CHAPTER 2.17 (YOUTH COMMISSION); AMENDING SECTION

2.18.040 (TERMS OF OFFICE) OF CHAPTER 2.18 (CIVIL SERVICE COMMISSION); AMENDING SECTION 2.19.020 (MEMBERS) OF CHAPTER 2.19 (VETERANS’ AFFAIRS COMMISSION); AMENDING SECTION 2.20.040 (TERMS OF OFFICE) OF CHAPTER 2.20 (SENIOR CITIZENS’ COMMISSION); AMENDING SECTION

2.22.040 (TERMS OF OFFICE) OF CHAPTER 2.22 (PARK, RECREATION AND FINE ARTS COMMISSION); AMENDING SECTION 2.28.090 (TERMS OF OFFICE) OF CHAPTER 2.28 (PLANNING COMMISSION) OF THE HAWTHORNE MUNICIPAL CODE; AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH. Motion to introduce.

CITY MANAGER'S CONSENT CALENDAR

13. Agreement between the City of Hawthorne and the Regional Integration of

Intelligent Transportation Systems (RIITS) for the NextGen Countywide Signal Priority (CSP) Upgrade and Expansion and the I-105/I-405 Integrated Corridor Management (ICM) Project.

RECOMMENDED MOTION: Staff recommends that the City Council approve the agreement with Los Angeles County Metropolitan Transportation (Metro) to exchange infrastructure and operational resources and authorize the City Manager or his designee to enter into and execute this agreement.

14. Approve an appropriation of $63,243.15 from the "OT Reimbursement - Special Events - Inglewood" account, number 100-109-51956, for the purchase of Supplemental Law Enforcement Liability Insurance; and
Approval of a Purchase Order in the “Not to Exceed” Amount of $63,243.15 for payment to Arthur J Gallagher Risk Management Services, LLC for Supplemental Law Enforcement Liability Insurance.

RECOMMENDED MOTION: Staff recommends that the City Council approve an appropriation of $63,243.15 from the "OT Reimbursement - Special Events – Inglewood," account, number 100-109-51956, and approve a purchase order in the “Not to Exceed” Amount of $63,243.15 payable to Arthur J Gallagher Risk Management Services, LLC for Supplemental Law Enforcement Liability Insurance.

15. Progress Payment #4 in the amount of $180,666.72 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 #4 to Elecnor Belco Electric of Chino, CA.

16. Progress Payment #7 in the amount of $763,517.85 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 #7 to Elecnor Belco Electric of Chino, CA.

17. Award of Contract for Northeast Hawthorne Mobility Improvement Project (Project # 21-05).

RECOMMENDED MOTION: Staff recommends that the City Council award contract to lowest responsive and responsible bidder, Sequel Contractors of Santa Fe Springs, CA.

18. Agreement Between the City of Hawthorne and Harris & Associates for Development Impact Fee Reports.

RECOMMENDED MOTION: Staff recommends that the City Council adopts agreement between Harris & Associates and Authorize the City Manager to Execute the Agreement, and any and all amendments, thereto, with any minor non-substantive changes to be made by Counsel.

19. Approval of Amended Agreement with Tripepi Smith to provide business assistance services under the City of Hawthorne’s Business Assistance Grant Program
RECOMMENDED MOTION: Staff recommends that the City Council approve the amended agreement with Tripepi Smith to provide business assistance services for the City of Hawthorne’s Business Assistance Grant Program.

20. Heat Pump Water Heater Program Agreement
RECOMMENDED MOTION: Staff recommends that the City Council approves and allows the Director of Public Works to execute the agreement and accept the Incentive of the funds to support the installation of heat water heaters at City Hall, Memorial Center, and Betty Ainsworth Gym.

21. Award of Contract for City of Hawthorne Housing Rehabilitation Project (Project #23-09).

RECOMMENDED MOTION: Staff recommends that the City Council award contract to lowest responsive and responsible bidder, Klassic Engineering & Construction, Inc. of Orange, CA. under the condition they register for and receive an UEI number.

22. Approval of Purchase of two 2023 Ford Explorer Vehicles.

RECOMMENDED MOTION: Staff recommends that the City Council authorize the Director of Public Works to proceed with the order and purchase of up to two Ford Explorer Vehicles.

23. American Rescue Plan Act (ARPA) Economic Development Programs Update RECOMMENDED MOTION: Staff recommends that the City Council ask questions as necessary and receive and file the ARPA Economic Development Plan Programs update.

24. Progress Payment #2 in the amount of $256,432.55 due to Best Contracting Services, Inc of Gardena, CA for City of Hawthorne Owned Building Roof Rehabilitation (Project #23-06).

RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #2 to Best Contracting Services Inc of Gardena, CA.

CITY ATTORNEY'S CONSENT CALENDAR
Claim of Albert N. Rubio

25. RECOMMENDED MOTION: Deny the Claim of Albert N. Rubio

26. Claim of Kenneth Lamar Jerome Tucker
RECOMMENDED MOTION: Deny the Claim of Kenneth Lamar Jerome Tucker

DISCUSSION/ACTION ITEMS

27. Artificial Intelligence (Reyes English)

28. Cancellation of Council Meetings for the Holidays (Monteiro)

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS

CLOSED SESSION

29. Conference with Real Property Negotiator and Legal Counsel, pursuant to California Government Code Sections 54956.8, 54954(b):

Property: Approximately .91 acres of land located at 13007 Yukon Ave., APN 4050-014-002
Agency Negotiator: Vontray Norris, City Manager
Other Party: 13007 Yukon Avenue Hawthorne, LLC.

Under Negotiation: Price and Terms of Payment

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, November 14, 2023 . __________________________________

DIANA CUCALON, HAWTHORNE DEPUTY CITY CLERK

Page 1 of 2 ends

AGENDA ITEM NO. 5

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of November 14, 2023
Originating Department: City Clerk
City Manager: __________
Vontray Norris
City Clerk: ________________
Dayna Williams-Hunter
SUBJECT:

Approval of City Council meeting minutes for the special meetings of May 11, 2023 and October 16, 2023 and regular meeting of September 12, 2023. Motion to approve minutes.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the meeting minutes for the special meetings of May 11, 2023 and October 16, 2023 and regular meeting of September 12, 2023.

DISCUSSION:

The purpose of the minutes are to historically preserve the event of the City Council meetings.

The minutes typically describe the event of the meeting and may include a list of attendees, a statement of the issues considered by the participants and related responses or decisions for the issues. They are action minutes in nature. It is not a requirement that the minutes be a transcript but instead a historical preservation/record of the actions, guidance, and directives provided in conducting the wishes and the business of the City of Hawthorne by the said policy making body.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Providing customer service by promoting transparency with the completion of City Council meeting minutes.

FISCAL IMPACT:

None.

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

Page 2 of 2 ends

1. 05-11-2023 Minutes Special

2. 09-12-2023 Minutes Regular

3. 10-16-2023 Minutes Special
5/11/2023 Special 1

MINUTES OF A SPECIAL MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD MAY 11, 2023

CALL TO ORDER
City Manager Norris called the Budget Workshop meeting to order at 6:00 p.m. in the City Council Chambers of City Hall, 4455 W. 126th Street, Hawthorne, California.

ROLL CALL
ROLL CALL-Present: Mayor Vargas.

Absent: Councilmembers Manning, Monteiro, Patterson, Mayor Pro Tem Reyes English.

Also Present: City Manager Vontray Norris, City Attorney Robert Kim, City Clerk Dayna Williams-Hunter.

ORAL COMMUNICATIONS
No members of the public provided comments.

PUBLIC HEARING

1. Public Hearing: FY 2023-2024 Proposed Budget Workshop Director of Finance Felice Lopez presented a summary of the full budget for the City. Each department head presented their work plans for the Fiscal Year 2023 – 2024. The current budget will have a surplus of $1.5million. The expenditure budget was proposed at $96,098,025.

ADJOURNMENT
City Manager Norris adjourned the special City Council meeting at 7:28 p.m.

CERTIFICATION
Passed and approved this 14th day of November 2023.
_________________________
Dayna Williams-Hunter
City Clerk
09/12/2023 1

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD SEPTEMBER 12, 2023

CALL TO ORDER
Mayor Alex Vargas called the City Council meeting to order at 6:08 p.m. in the City Council Chambers of City Hall, 4455 W. 126th Street, Hawthorne, California.

INVOCATION
Pastor Windle Gardiner gave the evening’s invocation.

PLEDGE OF ALLEGIANCE
Mayor Pro Tem Angie Reyes English led the Pledge of Allegiance.

ROLL CALL
ROLL CALL-Present: Councilmembers Katrina Manning, Alex Monteiro, Mayor Pro Tem Reyes English, Mayor Alex Vargas.

Councilmember Patterson absent at Roll Call but arrived soon after.

Also Present: City Manager Vontray Norris, City Attorney Robert Kim, Deputy City Clerk Diana Cucalon, City Treasurer Marie Poindexter-Hornback.

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Hurricane Hilary Staff Recognition
Human Resources Director Erika Lampkin provided Certificates of Recognition to various staff members for their exemplary work during the Hurricane Hilary storm.

2. Presentation from 3507 JNA LLC, New Hangar Operations at the Hawthorne Airport.

Brian Novak and Jackson Brissette provided a presentation highlighting the history and future plans at the Hawthorne Airport.

3. Multi-Jurisdictional Greening Opportunity - CalTrans Clean CA Program @ 105 Fwy. – David McNeil Baldwin Hills Conservancy Executive Officer David McNeil provided a presentation on climate resiliency, watershed conservation efforts, greenspace conversation efforts and potential grant opportunities.

4. City Hall and Public Hall Presentation – LFA NAKADA+ OotDL 09/12/2023 2
Representatives from LFA Structural Engineers, Nakada+ and Office of the Designed Landscape provided a presentation on the future development of a new civic center.

ORALCOMMUNICATIONS
Faye Johnson, Veteran’s Affairs Commissioner, expressed a desire to implement a military banner/flag program in the City. A resident of the City provided comments regarding parking issues near his home. Kyle Orlemann provided comments on items 18, 21 and 42. Sean spoke against “T” parking spots in his neighborhood.

CITY CLERK'S CONSENT CALENDAR

5. Approval of waiver of full readings of resolutions and ordinances onTuesday, September 12, 2023’s agenda.

Item 5 was pulled for separate consideration
Mayor Vargas moved, seconded by Councilmember Manning to approve Item 5.

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

6. Approval of City Council meeting minutes for the regular meetings of July 25, 2023 and August 8, 2023.

Item 6 was pulled for separate consideration
Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Council meeting minutes for the regular meeting of July 25, 2023.

ROLL CALL AYES: Councilmembers Manning, Patterson, Reyes English, Mayor Vargas.

NOES: None.

ABSTAIN: Councilmember Monteiro.

Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Council meeting minutes for the regular meeting of August 8, 2023.

ROLL CALL AYES: Councilmembers Manning, Patterson, Mayor Vargas.

NOES: None.

ABSTAIN: Councilmember Reyes English.

7. CityTreasurer requests approval of the warrants.

Warrant Nos.: 195707 - 195775; 482847 - 483300; 70407 - 70833; 10908 – 10914; 20389 - 20971

Totals: $1,809,054.67 $7,153,993.25 $959,705.53 $154,261.07 09/12/2023 3

RESOLUTIONS

8. RESOLUTION NO. 8427 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA AUTHORIZING, APPROVING & RATIFYING THE ACCEPTANCE OF THE GRANT YEAR 2022 ‘URBAN AREA SECURITY INITIATIVE (UASI)’ TOTALING $87,999.70 FOR THE PURCHASE OF VIGILANT ALPR (AUTOMATIC LICENSE PLATE RECOGNITION) CAMERA SYSTEM.

9. RESOLUTION NO. 8428 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING CERTAIN DESIGNATED CITY OF HAWTHORNE

OFFICERS TO ORDER THE DEPOSIT OR WITHDRAWAL OF MONIES FROM THE BANK OF THE WEST/BMO ACCOUNT.

10. RESOLUTION NO. 8429 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING CERTAIN DESIGNATED CITY OF

HAWTHORNE OFFICERS TO ORDER THE DEPOSIT OR WITHDRAWAL OF MONIES FROM THE LOCAL AGENCY INVESTMENT FUND (“LAIF”).

Item 10 was pulled for separate consideration
Mayor Vargas moved, seconded by Councilmember Reyes English to adopt Resolution No. 8429.

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

11. RESOLUTION NO. 8430 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA AUTHORIZING THE DESTRUCTION OF SECTION 8 HOUSING RECORDS OVER THREE YEARS OLD, FOR FEBRUARY 01, 2012 THROUGH DECEMBER 31, 2019, PURSUANT TO RESOLUTION NO. 8430 (CITY OF HAWTHORNE

HOUSING AUTHORITY RECORDS RETENTION SCHEDULE) AND PURSUANT TO GOVERNMENT CODE SECTION 34090 AND 24 CFR §908.101.

12. RESOLUTION NO. 8431 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA APPROVING AND AUTHORIZING SUBMITTAL OF

APPLICATION FOR GRANT FUNDS FOR THE CALIFORNIA STRATEGIC GROWTH

COMMUNITY RESILIENCE CENTER PROGRAM AND EXECUTION OF ALL NECESSARY AGREEMENTS AND AMENDMENTS.

Item 12 was pulled for separate consideration
Mayor Vargas moved, seconded by Councilmember Monteiro to adopt Resolution No. 8431 ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

13. RESOLUTION NO. 8432 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, PROCLAIMING SEPTEMBER 15, 2023 THROUGH OCTOBER 15, 2023 AS HISPANIC HERITAGE MONTH IN THE CITY OF HAWTHORNE, CALIFORNIA.

Item 13 was pulled for separate consideration
Councilmember Reyes English moved, seconded by Mayor Vargas to adopt Resolution No. 8432 09/12/2023 4
ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

14. RESOLUTION NO. 8433 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, CONSENTING TO THE ASSIGNMENT OF THE THROUGH-THEFENCE AGREEMENT AND CONCESSION AGREEMENT FOR AVIATION FUELING OPERATIONS FROM THE CHAPTER 7 TRUSTEE IN THE BANKRUPTCY CASE OF HAWTHORNE HANGAR OPERATIONS LP TO 3507 JNA LLC.

Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Clerk’s consent calendar (Items 7, 8, 9, 11 and 14).

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

BIDS: OPENINGS & RESULTS

15. Bid opening for Sewer Main and Miscellaneous Storm Drain Improvement Project 2023 (Project #23- 04)
There were six bids received. (all were accompanied by bidders bond) The prices are as follows:

O’Duffy Bros. Inc $2,343,600
Vasilj, Inc. $2,695,550
CEM Construction Corp. $2,746,350
Mladen Buntich Construction Co. Inc. $3,295,125
Steve Bubalo Construction Co. $2,723,750
GRBCON, Inc $2,181,303
Councilmember Monteiro moved, seconded by Mayor Vargas that bids be referred to staff for study and recommendation.

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

16. Bid opening for Hawthorne Memorial Center HVAC System Upgrade (Project #23-08) There were five bids received. (all were accompanied by bidders bond except for Desert Mechanical, Inc.)
The prices are as follows:

F.M. Thomas Air Conditioning, Inc. $3,106,260
Desert Mechanical, Inc. $4,831,848
AC Pros, Inc $2,898,000
Pardess Air, Inc $2,426,000
09/12/2023 5
Xcel Mechanical Systems, Inc. $3,851,902
Mayor Vargas moved, seconded by Councilmember Monteiro that bids be referred to staff for study and recommendation.

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

PUBLIC HEARINGS (FIRST READING AND ADOPTIONS)

17. Public Hearing on the Draft 2022-2023 Consolidated Annual Performance and Evaluation Report (CAPER) for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs.

RECOMMENDEDMOTION:

The staff recommend that the City Council:

1. Conduct the public hearing and receive comments on the draft 2022-2023 Consolidated Annual Performance and Evaluation Report (CAPER).

2. Approve the 2022-2023 CAPER for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs.

3. Authorize the City Manager, or their designee, to submit the 2022-2023 CAPER to the Department of Housing and Urban Development (HUD).

Deputy City Clerk Cucalon announced this was the time and place for the Public Hearing on the Draft 2022-2023 Consolidated Annual Performance and Evaluation Report (CAPER) for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs.

No written communications were received.

Mayor Vargas opened the public hearing and called for public comments.

No members of the public provided public comments.

Mayor Vargas closed the public hearing.

Mayor Vargas moved, seconded by Councilmember Manning to approve the recommended motion.

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

ORDINANCES

18. ORDINANCE NO. 2244 (1st Reading) – AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, ADDING SECTION 8.48.045 TO THE HAWTHORNE

MUNICIPAL CODE TO ALLOW FOR AUTHORIZED INDOOR SMOKING FACILITIES AND

MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.

Ordinance 2244 was introduced by title only by Mayor Vargas. 09/12/2023 6

GENERAL MATTERS

19. Employee Satisfaction Survey Update
RECOMMENDED MOTION: Staff Recommends that the City Council receive and file Human Resources Director Lampkin reviewed the highlights of the employee survey that was taken by 117 employees over a two-week period.

Mayor Vargas moved, seconded by Councilmember Patterson to approve the recommended motion.

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

CITY MANAGER'S CONSENT CALENDAR

20. Northeast Hawthorne Mobility Improvement Project (Project # 21-05) – Out to Bid.

RECOMMENDED MOTION: Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of October 24, 2023.

21. Agreement for Homelessness Coordination Services with St. Margaret’s Center/Catholic Charities of Los Angeles, Inc.

RECOMMENDED MOTION: Staff recommends that the City Council approve the Agreement for Homelessness Coordination Services between the City of Hawthorne and St. Margaret’s Center/Catholic Charities Los Angeles, Inc. and authorize the City Manager to execute the agreement and any amendments thereto.

Item 21 was pulled for separate consideration.

Mayor Vargas moved, seconded by Councilmember Monteiro to approve item 21.

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

22. Retiree Healthcare Plan June 30, 2023 GASBS 75 Actuarial Report RECOMMENDED MOTION: Staff recommends that the City Council accept and file the OPEB Valuation Report for Fiscal Year ending June 30, 2023.

23. Second Amended Agreement with City of Inglewood for the Supplemental Law Enforcement Support for Special Events in the City of Inglewood.

RECOMMENDED MOTION: Approve the Second Amendment to the Agreement with City of Inglewood for the supplemental law enforcement support for special events in the City of Inglewood and authorize the City Manager or the Chief of the Police Department to execute all documents related thereto.
09/12/2023 7

24. Agreement and Purchase Order between the City of Hawthorne and Valsoft Corporation Inc. dba Cascade Software Systems, Inc for the Cost Accounting ManagementSystem.

RECOMMENDED MOTION: Staff recommends that the City Council approves the Agreement and Purchase Order and authorize the City Manager to enter into and execute it on the City’s behalf.

25. Progress Payment #2 in the amount of $845,304.11 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 #2 to Elecnor Belco Electric of Chino, CA

26. Progress Payment #5 in the amount of $360,857.50 due to Elecnor Belco Electric of Chino, CA for Highway Safety Improvement ProjectTraffic 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 #5 to Elecnor Belco Electric of Chino, CA

27. Agreement and Purchase Order between the City of Hawthorne and E.J. Ward Inc. for Intelligent Telematics and Fuel Control devices.

RECOMMENDED MOTION: Staff recommends that the City Council approves the Agreement and Purchase Order and authorize the City Manager to enter into and execute it on the City’s behalf.

28. Fiscal Year 2023/24 Blanket Purchase Orders.

RECOMMENDED MOTION: Staff recommends the Council approve fiscal year 2023/24 Blanket Purchase Orders (BPO’s) for supplies and services in a total amount not to exceed $8,780,247.

29. Agreement and Purchase Order between the City of Hawthorne and Wrap Bully’s for Police Vehicle Vinyl Wrapping Services.

RECOMMENDED MOTION: Staff recommends that the City Council approves the Agreement and Purchase Order and authorize the City Manager to enter into and execute it on the City’s behalf.

30. Agreement between the City of Hawthorne and Roadline Products Inc. and Pacific Products & Services LLC. for the Supply ofTraffic Signs and Associated Sign Installation Hardware on an as needed basis.

RECOMMENDED MOTION: Staff recommends that the City Council approve agreement with Roadline Products Inc. as the primary service provider on an as needed basis and Pacific Products and Services LLC as an alternate and authorize the City Manager or his designee to enter into and execute the agreements.

31. Award of Contract for Betty Ainsworth Gymnasium Roof Replacement Project (Project #23-03).

RECOMMENDED MOTION: Staff recommends that the City Council authorize the City Manager or his designee to award the project to Best Contractors Services. 09/12/2023 8

32. City of Hawthorne Housing Rehabilitation Project (Project #23-09) - Out to Bid.

33. Agreement Between the City of Hawthorne and the City of Manhattan Beach For Supplemental Law Enforcement (Medical Director) Services.

RECOMMENDED MOTION: Staff recommends the City Council approve and ratify the City Manager's to execution of the Agreement Between the City of Hawthorne and the City of Manhattan Beach for supplemental law enforcement (Medical Director) services and authorize the City Manager to execute the agreement and amendments thereto.

Item 33 was pulled for separate consideration.

Councilmember Manning moved, seconded by Councilmember Patterson to approve item 33.

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English.

NOES: None.

ABSENT: Mayor Vargas

34. Report on status of short-term rental monitoring and compliance program RECOMMENDED MOTION: Staff Recommends that the City Council receive and file Item 34 was pulled for separate consideration.

Councilmember Patterson moved, seconded by Councilmember Manning to approve item 34.

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

35. Approve agreement between the City of Hawthorne and The Lovejoy Foundation for Animal Sheltering Services.

RECOMMENDED MOTION: Staff recommends that the City Council approve an agreement with The Lovejoy Foundation, to provide animal sheltering services for the City of Hawthorne, appropriate $72,000.00 from the General Fund to the Animal Service Account (100-2101-230-00-40514) to cover the increase in costs of the agreement, and authorize the City Manager to execute the agreement any and all amendments thereto.

36. City Hall Renovation Project
RECOMMENDED MOTION: Staff Recommends that the City Council approve further feasibility and design study by the staff.

37. Adoption of $560,453.72 in unclaimed currency to be deposited into the City’s general fund, and the appropriation of that same amount, $560,453.72, to the Police Department’s Contract Services Budget, 100-2101-000-0-0-40514; and
Approval of the use of said adopted funds for the following:
09/12/2023 9

1. Approval of Purchase Order, not to exceed of $117,500.00 to the Hawthorne School District to coestablish a Crossing Guard Program with the Hawthorne School District with All City Management Services (ACMS); and

2. Approve an Agreement between the Hawthorne Police Department and Axon Enterprise, Inc. for a five (5) year contract for Police Body Cameras, in-car Police Vehicle Camera System, and Drone Camera Integration, in the amount of $1,350,429.91; and

3. Approval of Blanket Purchase Order, not to exceed $442,953.72 to Axon Enterprise, Inc for the first year of the Axon contract services.

RECOMMENDED MOTION: Staff recommends that the City Council approve the adoption of $560,453.72 in unclaimed currency, to be deposited into the City’s general fund, and approve an appropriation of this adopted currency to the Police Department’s contractservices budget (100-2101- 000-0-0-40514).

Staff recommends that the City Council approve the use of the appropriate funds for the following purposes:

1. A purchase order Not to Exceed $117,500.00 to the Hawthorne School District for the coestablishment of a pilot Crossing Guard Program with the Hawthorne School District and All City Management Services.

2. A contract with Axon Enterprise, Inc. for police body cameras, in-car police vehicle camera system, and drone camera integration in the amount of $1,350,429.91 for the five year term of the agreement.

3. A blanket purchase order Not to Exceed $442,953.72 to Axon Enterprise, Inc for the first two years of the Axon contract services.

Item 37 was pulled for separate consideration.

Mayor Vargas moved, seconded by Councilmember Reyes English to approve item 37.

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

38. Overview of the South Bay Cities Council of Government FY 2023-2024 Membership Dues
RECOMMENDED MOTION: Staff Recommends that the City Council receive and file services provided by the South Bay Cities Council of Government.

39. Progress Payment #1 in the amount of $488,880.71 due to Martinez Landscape Company, Inc. of Sylmar, CA for General Maintenance. (Project #22-05)
RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #1 to Martinez Landscape Company, Inc. of Sylmar, CA.

Councilmember Patterson moved, seconded by Councilmember Monteiro to approve the City Manager’s consent calendar (Item 20, Items 22-32, Items 35-36, Items 38-39) Items 21, 33, 34, & 37 pulled for separate consideration.
09/12/2023 10
ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English, Mayor Vargas.

NOES: None.

DISCUSSION/ACTION ITEMS

40. Annual Special Event Budget for Council Members (Patterson) Direction was given to bring back the list of events that were held for the last fiscal year for City Council to review and determine which events to keep and/or remove.

41. Proposed Opposition to AB 825 that Removes a City’s ability to Regulate Bicycles on Sidewalks (Vargas)
Consensus was reached to support a letter of opposition, which would also include ebikes, skateboards and scooters.

42. Nominations of Commissioners for Planning, Civil Service, Youth and Senior Commissions. (Vargas)
Planning: Jennifer Houston Greg
Guich LaureliaWalker
Robert Prieto
Autumn Edwards
Shahzad Barket (Also for Civil Service)
Civil Service: Carmen Luz Rodriguez
Shahzad Barket (Also for Planning) Senior
Senior Citizen’s: Margaret Allen
Youth Commission: Gabriela Zubia
This item was re-agendized for the next meeting.

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Treasurer Poindexter-Hornback reported on attending the Gardena Jazz Festival. Provided an update on City Certificates of Deposits. Congratulated El Segundo Little League on their victory. Reported on pedestrian dangers at the 105 Freeway exit at Crenshaw.

Councilmember Monteiro provided comments on the Conservancy Greenspace presentation. Reported on attending the Carson Cajun and Blues Music Festival. Announced Supervisor Holly Mitchell’s food drive to be held tomorrow at the Betty Ainsworth parking lot. Announced Worldfest will be held on Saturday. Gave direction to include the American Heart Association and Feed the Streets Cali on the list of City sponsored events. Provided comments regarding Suicide Prevention and Awareness month, the new COVID19 booster shot and the flu shot. Reported on the Hawthorne Chamber of Commerce Backpack giveaway; gave an update on Chamber President Pat Donaldson’s health. Requested that this meeting be adjourned in memory of the victims of the earthquake in Morocco.

Councilmember Patterson thanked Mayor Vargas for making commission appointments and looks forward to voting on them at the next meeting. Gave direction that the City Manager put together a compensation study for the City.
09/12/2023 11
Councilmember Manning reported on attending the North Hawthorne Community Picnic, the Hawthorne State of the City, a Labor Day Parade, the Seek and Save Community Festival and the 9/11 ceremony.

Councilmember Reyes English thanked the Hawthorne Police Department for facilitating yesterday’s 9/11 Memorial at City Hall. Thanked City Manager Norris, Human Resources Director Lampkin and all those who participated in the City of Hawthorne survey with feedback. Announced the upcoming Too Toxic to Trash event.

Relayed information on the Commercial Façade Rehab Program, Small Rental Assistance Grants and the My Civic 311 app. Gave direction regarding SB423 (Multi Housing Family Developments) and SB35 (Expansion).

Requested to look into SB 2188 to see if changes need to be made regarding employee testing for THC. Would like to see the Veterans’ Affairs Commission host their meeting at an offsite location in hopes of fostering additional participation. Directed that the public yard facility be built out as a stand-alone facility somewhere in the commercial area.

Mayor Vargas thanked everyone who participated in the State of the City, including the sponsors, the volunteers, the residents, and L.A. County Fire. Provided comments on attending Contract Cities. Encouraged Council to attend the commissions and committees they represent outside of City Hall. Spoke regarding the term limits on Commissions. Directed the City Manager Norris to look into buying plaques as a thank you to outgoing commissioners. Reminded outgoing commissioners that they can apply to other commissions. Spoke regarding the military flag/banner program that was requested by the Veterans’ Affairs Commission.

CLOSED SESSION
Mayor Vargas called for public comments for closed session Items 43 and 44.

No public comments were received.

The City Council recessed into Closed Session at 9:42 p.m.

43. CONFERENCE WITH LEGAL COUNSEL – INITIATION OF LITIGATION AGAINST A

THIRD PARTY
(Pursuant to subdivision (c) of Section 54956.9 (d)(4) of the California GovernmentCode.) One potential case - Patricia Byrd

44. CONFERENCE WITH LABOR NEGOTIATORS
(Subdivision (a) of Section 54957.6 of the California Government Code.) Name of Labor Negotiator(s): City Manager Vontray Norris and Human Resource Director Erika Lampkin
Regarding: Hawthorne Municipal Employees’ Association – Part-Time Employees (HMEA-PT) Mayor Vargas called the City Council meeting back to order at 10:04 p.m. following recess with all Councilmembers present, except for Councilmember Patterson.

City Attorney Kim announced that the report was provided regarding Item 43 and the vote was unanimous 5-0 to initiate the action. For Item 44, City Council voted 5-0 to approve the part time HMEA agreement. 09/12/2023 12

ADJOURNMENT
Mayor Vargas adjourned the regular City Council meeting at 10:05 p.m. in memory of the 2000+ victims of the Moroccan earthquake.

CERTIFICATION
Passed and approved this 14th day of November 2023.
__________________________
Dayna Williams-Hunter
City Clerk
10-16-2023 Special 1

MINUTES OF A SPECIAL MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD OCTOBER 16, 2023

CALL TO ORDER
Mayor Vargas called the City Council special meeting to order at 6:00 p.m. in the City Council Chambers of City Hall, 4455 W. 126th Street, Hawthorne, California.

PLEDGE OF ALLEGIANCE
City Attorney Kim led the Pledge of Allegiance.

ROLL CALL
ROLL CALL- Present: Councilmember Katrina Manning, Mayor Pro Tem Angie Reyes English, Mayor Alex Vargas.

Absent: Councilmembers L. David Patterson, Alex Monteiro.

Also Present: Finance Director Felice Lopez, City Attorney Robert Kim, City Clerk Dayna WilliamsHunter.

ORAL COMMUNICATIONS
No members of the public provided comments.

DISCUSSION/ACTION ITEMS

1. Selection of two delegates to the Los Angeles International Airport Area Advisory Committee (LAXAAC) (Reyes English)
The City Council discussed appointing a delegate and alternate to the LAXAAC.

Councilmember Vargas moved, seconded by Councilmember Reyes English to appoint Councilmember Reyes English as the delegate and Councilmember Manning as the alternate to the LAXAAC.

ROLL CALL AYES: Councilmembers Manning, Reyes English, Mayor Vargas.

NOES: None.

ABSENT: Councilmembers Monteiro, Patterson.

CLOSED SESSION
No public comments were received for Closed Session.

The City Council recessed into Closed Session with all councilmembers except Councilmembers Monteiro and Patterson at 6:06 p.m.
10-16-2023 Special 2

2. Conference with Real Property Negotiator and Legal Counsel, pursuant to California Government Code Sections 54956.8, 54954(b):

Properties:

Approximately .91 acres of land with 2,046 square feet building(s) located at 13007 Yukon Ave., APN 4050-014-002
Approximately 2.16 acres of land located at 12500 Eucalyptus Ave., APN 4041-009-900 Agency Negotiator: Vontray Norris, City Manager.

Other Party: 13007 Yukon Avenue Hawthorne, LLC. Under Negotiation: Price and Terms of Payment Mayor Vargas called the City Council meeting back to order at 6:49 p.m. following recess with all councilmembers except Councilmembers Monteiro and Patterson.

City Attorney Kim reported that the City Council gave direction and no reportable action was taken.

ADJOURNMENT
Mayor Vargas adjourned the special City Council meeting at 6:50 p.m.

CERTIFICATION
Passed and approved this 14th day of November 2023.
__________________________
Dayna Williams-Hunter
City Clerk

Page 1 of 2 ends

AGENDA ITEM NO. 6

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of November 14, 2023
Originating Department: Licensing
City Manager: __________
Vontray Norris
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 10/25/2023 to 11/14/2023 in the total of $5,776,227.25.

DISCUSSION:

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

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Begin the transition to convert all vendor payments to ACH.

FISCAL IMPACT:

None. Funds for these payments with the amount of $5,776,227.25 are available in the adopted Fiscal Year 2024-2025 budget.

Description of Warrants Amount
Payroll City Warrants $ 1,731,551.24
General City Warrants $ 3,132,671.45
Housing Warrants $ 911,005.72
Asset Forfeiture Warrants $ 998.84
Grand Total $ 5,776,227.25

Page 2 of 2 ends

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

1. COUNCIL WARRANTS 111423
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2024\Council approval of Warrants 111423 ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
10/26/23 21885 22179 Payroll 842,426.86
10/26/23 195832 195849 Payroll 14,541.95
11/9/23 22180 22478 Payroll 866,662.84
11/9/23 195850 195862 Payroll 7,919.59
* Emergency Issue - for ratification only 1,731,551.24
State of California, County of Los Angeles SS:

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

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF NOVEMBER 14, 2023
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
10/19/23 483773 483773 CITY - SPECIAL 4,000.00
10/26/23 483774 483790 DEBT LEVY 83,035.42
10/26/23 483791 483791 CITY - SPECIAL 158,742.43
11/14/23 483792 483799 UTILITIES 177,488.84
11/14/23 483800 483816 DEBT LEVY 19,616.88
11/14/23 483817 483977 CITY 2,643,267.45
11/14/23 483978 483982 UTILITIES 46,520.43
3,132,671.45
* 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 NOVEMBER 14, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123534 BOOS-STONE, MICHELLE 101113 City manager's End of Year Recap Staff Meeting $4,000.00 TOTAL $4,000.00

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
119713 ARTHUR J. GALLAGHER & CO. 4838959 $63,243.15
123239 CA DISBURSEMENT UNIT 2023-23 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2023-23 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2023-23 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2023-23 $157.50 122739 FRANCHISE TAX BOARD 2023-23 $303.92
122863 FRANCHISE TAX BOARD 2023-23 $100.00
121291 FRANCHISE TAX BOARD 2023-23 $50.00
4 H.M.E.A. 2023-23 $2,260.00
99379 HAWTHORNE EXECUTIVE GROUP 2023-23 $400.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-23A $4,755.51
3 HAWTHORNE POLICE OFFICERS ASSN 2023-23B $632.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-23C $2,765.12
123440 LOS ANGELES COUNTY SHERIFF DEPARTMENT 2023-23 $250.00 123628 LOS ANGELES COUNTY SHERIFF-INGLEWOOD 2023-23 $724.70 115178 PRE PAID LEGAL SERVICES, INC. 2023-23 $154.50
113121 TOTAL ADMINISTRATION SVCS CORP 2023-23A $541.34
113121 TOTAL ADMINISTRATION SVCS CORP 2023-23B $3,223.06 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-23A $1,775.01 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-23B $443.78 123240 VILLEGAS, ALBA 2023-23 $115.38
TOTAL $83,035.42

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
119713 ARTHUR J. GALLAGHER & CO. 4862777 Earthquake Insurance for Underground storage tanks $158,742.43 TOTAL $158,742.43

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
115390 A T & T MOBILITY SP287311965804 PHONE BILL $330.51 115390 A T & T MOBILITY SP287311965804 WIRELESS CHARGES $330.51 15960 AT&T OC3348410058 PHONE BILL $31.55
15960 AT&T OC3348410059 PHONE BILL $61.73
15960 AT&T OC3348410068 PHONE BILL $31.54
15960 AT&T OC3348410060 PHONE BILL $31.54
15960 AT&T OC3348410061 PHONE BILL $28.31
115783 AT&T OC9391036095 PHONE BILL $490.59
115783 AT&T OC9391026343 PHONE BILL $253.20
115783 AT&T OC9391036076 PHONE BILL $589.34
115783 AT&T OC9391026296 PHONE BILL $68.54
115783 AT&T OC9391026278 PHONE BILL $24.67
115783 AT&T OC9391026297 PHONE BILL $68.54
115783 AT&T OC9391026345 PHONE BILL $49.34
115783 AT&T OC9391026291 PHONE BILL $202.53
115783 AT&T OC9391026293 PHONE BILL $68.54
115783 AT&T SP9391057056 PHONE BILL $369.23
115783 AT&T SP9391050328 PHONE BILL $464.63
115783 AT&T SP9391026325 PHONE BILL $24.67
115783 AT&T SP9391026316 PHONE BILL $93.49
115783 AT&T OC9391026287 PHONE BILL $47.80
115783 AT&T OC9391051258 PHONE BILL $195.44
115783 AT&T OC9391026284 PHONE BILL $24.67
115783 AT&T OC9391055735 PHONE BILL $24.67
115783 AT&T OC9391031545 PHONE BILL $130.80
115783 AT&T OC9391026320 PHONE BILL $24.67
115783 AT&T OC9391026344 PHONE BILL $4,545.87
115783 AT&T OC9391026282 PHONE BILL $27.10
115783 AT&T OC9391026281 PHONE BILL $78.20
115783 AT&T OC9391031541 PHONE BILL $83.01
18100 GOLDEN STATE WATER CO. OC31438000007 WATER BILL $467.10 18100 GOLDEN STATE WATER CO. OC88950300009 WATER BILL $30.74 18100 GOLDEN STATE WATER CO. OC89950300007 WATER BILL $30.74 18100 GOLDEN STATE WATER CO. OC14219000008 WATER BILL $410.69 18100 GOLDEN STATE WATER CO. OC87617300006 WATER BILL $332.71 18100 GOLDEN STATE WATER CO. OC77948662174 WATER BILL $503.52 18100 GOLDEN STATE WATER CO. OC22215100003 WATER BILL $236.56 18100 GOLDEN STATE WATER CO. OC25440300009 WATER BILL $5,450.03 18100 GOLDEN STATE WATER CO. OC34609100002 WATER BILL $870.20 18100 GOLDEN STATE WATER CO. OC83957100007 WATER BILL $1,033.80 18100 GOLDEN STATE WATER CO. OC88617300004 WATER BILL $243.49 18100 GOLDEN STATE WATER CO. OC58378300006 WATER BILL $77.53 18100 GOLDEN STATE WATER CO. OC78588300000 WATER BILL $47.36 18100 GOLDEN STATE WATER CO. OC70019046005 WATER BILL $32.27 18100 GOLDEN STATE WATER CO. OC53247400004 WATER BILL $77.53 18100 GOLDEN STATE WATER CO. OC62719000002 WATER BILL $286.62 18100 GOLDEN STATE WATER CO. OC79617300003 WATER BILL $243.49 18100 GOLDEN STATE WATER CO. OC29950300003 WATER BILL $30.74 18100 GOLDEN STATE WATER CO. OC79588300008 WATER BILL $47.36 18100 GOLDEN STATE WATER CO. OC80946300003 WATER BILL $243.49 18100 GOLDEN STATE WATER CO. OC53542320113 WATER BILL $243.76 18100 GOLDEN STATE WATER CO. OC11946300008 WATER BILL $312.28 18100 GOLDEN STATE WATER CO. OC70946300004 WATER BILL $876.35 17953 SO CALIF EDISON CO OC700302504850 ELECTRIC BILL $55.88 17953 SO CALIF EDISON CO OC700195687541 ELECTRIC BILL $91.37 17953 SO CALIF EDISON CO OC700541268936 ELECTRIC BILL $181.18 17953 SO CALIF EDISON CO OC700387810589 ELECTRIC BILL $12.79 17953 SO CALIF EDISON CO OC700412378164 ELECTRIC BILL $3,282.63 17953 SO CALIF EDISON CO OC700175276721 ELECTRIC BILL $163.83 17953 SO CALIF EDISON CO OC700703880342 ELECTRIC BILL $13.16 17953 SO CALIF EDISON CO OC700654091757 ELECTRIC BILL $159.26 17953 SO CALIF EDISON CO OC700382595225 ELECTRIC BILL $50.66 17953 SO CALIF EDISON CO OC700781445279 ELECTRIC BILL $783.19 17953 SO CALIF EDISON CO OC700441426331 ELECTRIC BILL $91.91 17953 SO CALIF EDISON CO OC700663728305 ELECTRIC BILL $96.14 17953 SO CALIF EDISON CO OC700412390995 ELECTRIC BILL $68.37 17953 SO CALIF EDISON CO OC700415420833 ELECTRIC BILL $81.08 17953 SO CALIF EDISON CO OC700415270885 ELECTRIC BILL $22.77 17953 SO CALIF EDISON CO OC700415247344 ELECTRIC BILL $126.77 17953 SO CALIF EDISON CO OC700390586409 ELECTRIC BILL $176.30 17953 SO CALIF EDISON CO OC700541319153 ELECTRIC BILL $25.68 17953 SO CALIF EDISON CO OC700415081232 ELECTRIC BILL $16,811.89 17953 SO CALIF EDISON CO OC700415091942 ELECTRIC BILL $115.38 17953 SO CALIF EDISON CO OC700415091942 ELECTRIC BILL $115.38 17953 SO CALIF EDISON CO OC700415056980 ELECTRIC BILL $83.53 17953 SO CALIF EDISON CO OC700413936329 ELECTRIC BILL $58.46 17953 SO CALIF EDISON CO OC700242400216 ELECTRIC BILL $24.76 17953 SO CALIF EDISON CO OC700129840305 ELECTRIC BILL $162.69 17953 SO CALIF EDISON CO OC700026722534 ELECTRIC BILL $62.96 17953 SO CALIF EDISON CO OC700196589136 ELECTRIC BILL $15.96 17953 SO CALIF EDISON CO OC700201790760 ELECTRIC BILL $16.44 17953 SO CALIF EDISON CO SP700414005138 ELECTRIC BILL $122.87 17953 SO CALIF EDISON CO OC700250316527 ELECTRIC BILL $7,396.22 17953 SO CALIF EDISON CO OC700413816693 ELECTRIC BILL $15.11 17953 SO CALIF EDISON CO OC700413829831 ELECTRIC BILL $396.44 17953 SO CALIF EDISON CO OC700413787088 ELECTRIC BILL $101.37 17953 SO CALIF EDISON CO OC700413775974 ELECTRIC BILL $58.35 17953 SO CALIF EDISON CO OC700413762234 ELECTRIC BILL $93.12 17953 SO CALIF EDISON CO OC700385074482 ELECTRIC BILL $89.33 17953 SO CALIF EDISON CO OC700364879789 ELECTRIC BILL $53,377.46 17953 SO CALIF EDISON CO OC700196576305 ELECTRIC BILL $99.82 17953 SO CALIF EDISON CO OC700415310392 ELECTRIC BILL $61.94 17953 SO CALIF EDISON CO OC700415322318 ELECTRIC BILL $60.70 17953 SO CALIF EDISON CO OC700415168330 ELECTRIC BILL $112.74 17953 SO CALIF EDISON CO SP700413964116 ELECTRIC BILL $102.79 17953 SO CALIF EDISON CO SP700238897708 ELECTRIC BILL $94.63 17953 SO CALIF EDISON CO OC700412405547 ELECTRIC BILL $290.84 17953 SO CALIF EDISON CO OC700415157418 ELECTRIC BILL $77.98 17953 SO CALIF EDISON CO OC700415119022 ELECTRIC BILL $66.04 17953 SO CALIF EDISON CO OC700364926774 ELECTRIC BILL $8,440.32 17953 SO CALIF EDISON CO OC700412466979 ELECTRIC BILL $110.44 17953 SO CALIF EDISON CO OC700415394157 ELECTRIC BILL $87.34 17953 SO CALIF EDISON CO OC700413595112 ELECTRIC BILL $55.09 17953 SO CALIF EDISON CO OC700413657352 ELECTRIC BILL $106.89 17953 SO CALIF EDISON CO OC700413639568 ELECTRIC BILL $72.03 17953 SO CALIF EDISON CO OC700413671395 ELECTRIC BILL $83.48 17953 SO CALIF EDISON CO OC700413750211 ELECTRIC BILL $196.04 17953 SO CALIF EDISON CO OC700455547107 ELECTRIC BILL $70.54 17953 SO CALIF EDISON CO OC700413948857 ELECTRIC BILL $25.09 17953 SO CALIF EDISON CO OC700415109322 ELECTRIC BILL $166.56 17953 SO CALIF EDISON CO OC700541838004 ELECTRIC BILL $555.49 17953 SO CALIF EDISON CO OC700412486177 ELECTRIC BILL $1,184.21 17953 SO CALIF EDISON CO OC700415468525 ELECTRIC BILL $1,097.57 17953 SO CALIF EDISON CO OC700212888873 ELECTRIC BILL $123.66 17953 SO CALIF EDISON CO OC700534679101 ELECTRIC BILL $123.95 17953 SO CALIF EDISON CO OC700591200088 ELECTRIC BILL $33.03 17953 SO CALIF EDISON CO OC700415444374 ELECTRIC BILL $94.48 17953 SO CALIF EDISON CO OC700415407897 ELECTRIC BILL $22.30 17953 SO CALIF EDISON CO OC700201940809 ELECTRIC BILL $26.40 17953 SO CALIF EDISON CO OC700017571996 ELECTRIC BILL $286.20 17953 SO CALIF EDISON CO OC700415101844 ELECTRIC BILL $115.00 17953 SO CALIF EDISON CO OC700272148294 ELECTRIC BILL $45.58 17953 SO CALIF EDISON CO OC700610655258 ELECTRIC BILL $960.98 17953 SO CALIF EDISON CO OC700413581065 ELECTRIC BILL $385.40 17953 SO CALIF EDISON CO OC700415497120 ELECTRIC BILL $340.69 17953 SO CALIF EDISON CO OC700413563584 ELECTRIC BILL $165.07 17953 SO CALIF EDISON CO OC700203184631 ELECTRIC BILL $193.57 17953 SO CALIF EDISON CO OC700413545497 ELECTRIC BILL $115.06 17953 SO CALIF EDISON CO OC700028707802 ELECTRIC BILL $304.11 17953 SO CALIF EDISON CO OC700382576734 ELECTRIC BILL $355.01 17953 SO CALIF EDISON CO OC700024150620 ELECTRIC BILL $112.60 17953 SO CALIF EDISON CO OC700413801034 ELECTRIC BILL $102.91 17953 SO CALIF EDISON CO OC700616837087 ELECTRIC BILL $154.25 17953 SO CALIF EDISON CO OC700169896049 ELECTRIC BILL $18.65 17953 SO CALIF EDISON CO OC700415364047 ELECTRIC BILL $604.72 17953 SO CALIF EDISON CO OC700573101912 ELECTRIC BILL $36,297.83 17953 SO CALIF EDISON CO OC700599510261 ELECTRIC BILL $382.52 17953 SO CALIF EDISON CO OC700413856406 ELECTRIC BILL $194.12 18000 SO CALIF GAS CO 18936983107 GAS BILL $1,828.81
18000 SO CALIF GAS CO 09680396372 GAS BILL $432.04
18000 SO CALIF GAS CO 13890410007 GAS BILL $24.74
18000 SO CALIF GAS CO 14720396127 ELECTRIC BILL $104.24 18000 SO CALIF GAS CO 02130419001 GAS BILL $172.05
18000 SO CALIF GAS CO 09730449007 GAS BILL $61.41
18000 SO CALIF GAS CO 08140463004 GAS BILL $35.73
18000 SO CALIF GAS CO 12990557006 GAS BILL $91.91
18000 SO CALIF GAS CO 16330470002 GAS BILL $22.10
18000 SO CALIF GAS CO 07510463859 GAS BILL $16.06
112237 T-MOBILE SP982816099 WIRELESS CHARGES $7,237.42
112237 T-MOBILE SP960336852 WIRELESS CHARGES $6,936.39
117117 T-MOBILE 9547888564 GPS Locate $100.00
117117 T-MOBILE 9548602418 Timing Advance $25.00
117117 T-MOBILE 9548828604 GPS Locate $100.00
TOTAL $177,488.84

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2023-24 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2023-24 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2023-24 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2023-24 $157.50 121291 FRANCHISE TAX BOARD 2023-24 $50.00
122739 FRANCHISE TAX BOARD 2023-24 $303.92
122863 FRANCHISE TAX BOARD 2023-24 $100.00
4 H.M.E.A. 2023-24 $2,260.00
99379 HAWTHORNE EXECUTIVE GROUP 2023-24 $400.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-24A $4,755.51
3 HAWTHORNE POLICE OFFICERS ASSN 2023-24B $632.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-24C $2,765.12
123440 LOS ANGELES COUNTY SHERIFF DEPARTMENT 2023-24 $250.00 123628 LOS ANGELES COUNTY SHERIFF-INGLEWOOD 2023-24 $45.44 115942 NAKAGAWA, JOE 2023-24 $476.55
115178 PRE PAID LEGAL SERVICES, INC. 2023-24 $163.25
113121 TOTAL ADMINISTRATION SVCS CORP 2023-24A $541.34
113121 TOTAL ADMINISTRATION SVCS CORP 2023-24B $3,223.06 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-24A $1,789.87 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-24B $447.49 123240 VILLEGAS, ALBA 2023-24 $115.38
TOTAL $19,616.88
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 1 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123804 11402 HAWTHORNE LLC
66225 11/08/23 483817 P 11/14/23 18110040 44784 BUSINESS ASST GRANTS LOAN 5,000.00 INVOICE: 110823-RENT ASST
VENDOR TOTALS 5,000.00 YTD INVOICED 5,000.00 YTD PAID 5,000.00 122920 4283929 DELAWARE LLC.
65947 10/31/23 483818 P 11/14/23 10001230 40514 CONTRACT SERVICES 133.50 INVOICE: WC11536-I-0032
VENDOR TOTALS 397.18 YTD INVOICED 597.18 YTD PAID 133.50 114284 ADMINSURE INC.
64608 10/15/23 1655 483819 P 11/14/23 25019010 45684 WORKERS COMPENSATION ADMI 7,960.00 INVOICE: 16446
VENDOR TOTALS 31,840.00 YTD INVOICED 39,800.00 YTD PAID 7,960.00 117249 AFFORDABLE GENERATOR SVCS, INC.
65704 10/20/23 483820 P 11/14/23 52035030 40514 CONTRACT SERVICES 1,103.55 INVOICE: 24358
65709 10/20/23 483820 P 11/14/23 52035030 40514 CONTRACT SERVICES 441.05 INVOICE: 24359
65710 10/20/23 483820 P 11/14/23 52035030 40514 CONTRACT SERVICES 441.05 INVOICE: 24360
VENDOR TOTALS 4,726.41 YTD INVOICED 4,726.41 YTD PAID 1,985.65 116315 AFLAC
65466 10/12/23 483821 P 11/14/23 990 20900 INSURANCE BENEFITS 6,256.06 INVOICE: 586696
VENDOR TOTALS 25,106.14 YTD INVOICED 25,106.14 YTD PAID 6,256.06 123782 ALLEN MARGARET
64653 10/04/23 483822 P 11/14/23 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: OCTOBER 2023
VENDOR TOTALS 50.00 YTD INVOICED 50.00 YTD PAID 50.00
106685 AMERICAN PLANNING ASSOCIATION
65503 09/01/23 483823 P 11/14/23 10042010 45104 DUES & SUBSCRIPTIONS 317.00 INVOICE: 328855-202310
VENDOR TOTALS 317.00 YTD INVOICED 317.00 YTD PAID 317.00 114567 ANGEL'S AUTO ELECTRIC
64623 09/20/23 483824 P 11/14/23 60031030 42064 PARTS 901.14 INVOICE: 7879
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 2 ends

CHECK: C111423 TO FISCAL 2024/05 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 22,934.59 YTD INVOICED 29,513.79 YTD PAID 901.14 111399 ASSI SECURITY
65923 10/19/23 483825 P 11/14/23 10001221 42024 BUILDING MAINTENANCE 1,713.33 INVOICE: 74241
VENDOR TOTALS 11,716.90 YTD INVOICED 11,866.90 YTD PAID 1,713.33 117329 AZUOMA, GODSPOWER SOLO
64662 09/05/23 483826 P 11/14/23 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: SEPTEMBER 2023
VENDOR TOTALS 50.00 YTD INVOICED 50.00 YTD PAID 50.00
121728 BAFUT MANJONG CULTURAL
53688 12/29/22 483827 P 11/14/23 990 22100 REC & COMM SVC DONATIONS 1,000.00 INVOICE: REFUND 12/29/22
VENDOR TOTALS .00 YTD INVOICED 1,000.00 YTD PAID 1,000.00 114628 BALBOA, HERMINIA I
64664 10/03/23 483828 P 11/14/23 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: OCTOBER 2023
64666 09/05/23 483828 P 11/14/23 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: SEPTEMBER 2023
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 100.00 118874 BELL, LAMEKA
65945 10/23/23 483829 P 11/14/23 10001206 41514 OPERATING SUPPLIES 127.41 INVOICE: REIMB: 10/3/2023
VENDOR TOTALS 868.83 YTD INVOICED 1,044.83 YTD PAID 127.41 119831 BRISTOW, ERICA
65550 10/23/23 483830 P 11/14/23 10001224 45184 TRAINING 59.24 INVOICE: 080708092023
65551 10/23/23 483830 P 11/14/23 10001224 45184 TRAINING 219.50 INVOICE: 100910132023
65552 10/23/23 483830 P 11/14/23 10001224 45184 TRAINING 40.00 INVOICE: 101610202023
VENDOR TOTALS 614.74 YTD INVOICED 876.76 YTD PAID 318.74 121117 BROC, SAMANTHA
65925 10/23/23 483831 P 11/14/23 10001224 45184 TRAINING 1,155.71 INVOICE: 093010062023
VENDOR TOTALS 1,155.71 YTD INVOICED 1,155.71 YTD PAID 1,155.71 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 3 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 2885 BURKE, WILLIAMS & SORENSEN
65450 10/11/23 1705 483832 P 11/14/23 10017010 45514 EMPLOYEE TRAINING/WORKSHO 75.00 INVOICE: 309130
VENDOR TOTALS 4,349.63 YTD INVOICED 4,349.63 YTD PAID 75.00 103177 CALIFORNIA WATER SERVICE
65650 09/22/23 483833 P 11/14/23 22041060 45444 UTILITIES 73.17 INVOICE: SP0866316861
VENDOR TOTALS 77,873.39 YTD INVOICED 110,232.97 YTD PAID 73.17 122474 CALLIRGOS, MICHAEL
64656 10/16/23 483834 P 11/14/23 10001224 45184 TRAINING 296.00 INVOICE: 092509282023
VENDOR TOTALS 730.70 YTD INVOICED 730.70 YTD PAID 296.00 110437 CATHOLIC CHARITIES OF
65758 10/18/23 1706 483835 P 11/14/23 10061060 40514 CONTRACT SERVICES 7,905.03 INVOICE: JULY2023
VENDOR TOTALS 15,179.52 YTD INVOICED 40,947.04 YTD PAID 7,905.03 105476 CDW GOVERNMENT, INC.
65516 10/17/23 1718 483836 P 11/14/23 10001222 47404 MACHINERY & EQUIPMENT 33,058.46 INVOICE: MN71230
VENDOR TOTALS 40,628.83 YTD INVOICED 43,163.74 YTD PAID 33,058.46 121445 CENICEROS, JESUS
65548 10/23/23 483837 P 11/14/23 10001224 45184 TRAINING 235.80 INVOICE: 100910132023
65549 10/23/23 483837 P 11/14/23 10001224 45184 TRAINING 235.80 INVOICE: 101610202023
VENDOR TOTALS 964.80 YTD INVOICED 964.80 YTD PAID 471.60 113279 CHEMMARK
65529 10/16/23 483838 P 11/14/23 10001221 41514 OPERATING SUPPLIES 226.98 INVOICE: 515604
VENDOR TOTALS 639.29 YTD INVOICED 639.29 YTD PAID 226.98 122465 CHICAGO TITLE COMPANY
65541 10/10/23 483839 P 11/14/23 72748420 45034 HRP ADMINISTRATION 100.00 INVOICE: FCPF-0912306555-1
65582 10/10/23 483839 P 11/14/23 72748420 45034 HRP ADMINISTRATION 100.00 INVOICE: FCPF-0912306554-1
65583 10/10/23 483839 P 11/14/23 72748420 45034 HRP ADMINISTRATION 100.00 INVOICE: FCPF-0912306553-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 4 ends

CHECK: C111423 TO FISCAL 2024/05 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 400.00 YTD INVOICED 700.00 YTD PAID 300.00 114528 CINTAS FIRST AID & SAFETY, #168
65741 10/25/23 483840 P 11/14/23 10061120 40514 CONTRACT SERVICES 121.75 INVOICE: 5181397082
65742 10/25/23 483840 P 11/14/23 10061120 40514 CONTRACT SERVICES 13.57 INVOICE: 5181397057
VENDOR TOTALS 1,904.89 YTD INVOICED 1,904.89 YTD PAID 135.32 114897 COMMUNITY VETERINARY HOSPITAL, INC.
64639 10/10/23 483841 P 11/14/23 10002205 45594 K-9 EXPENSES 535.00 INVOICE: 506384
64641 10/10/23 483841 P 11/14/23 10002205 45594 K-9 EXPENSES 428.00 INVOICE: 506385
64642 10/11/23 483841 P 11/14/23 10002205 45594 K-9 EXPENSES 1,215.00 INVOICE: 506470
65938 10/24/23 483841 P 11/14/23 10002205 45594 K-9 EXPENSES 23.00 INVOICE: 507406
65939 10/25/23 483841 P 11/14/23 10002205 45594 K-9 EXPENSES 39.00 INVOICE: 507502
VENDOR TOTALS 2,569.00 YTD INVOICED 4,827.00 YTD PAID 2,240.00 91961 GPC INC.
62550 07/26/23 483842 P 11/14/23 60031030 42064 PARTS -104.30 INVOICE: 01CS9331
64250 02/14/23 483842 P 11/14/23 60031030 42064 PARTS -156.97 INVOICE: 01CK4237
64258 01/19/23 483842 P 11/14/23 60031030 42064 PARTS -14.00 INVOICE: 01CI9256
64263 09/27/23 483842 P 11/14/23 60031030 45184 TRAINING 100.00 INVOICE: 01CW0855
65425 08/02/23 1777 483842 P 11/14/23 60031030 42064 PARTS 31.32 INVOICE: 01CT2647
65426 08/04/23 1777 483842 P 11/14/23 60031030 42064 PARTS 62.10 INVOICE: 01CT3763
65427 08/09/23 1777 483842 P 11/14/23 60031030 42064 PARTS 48.91 INVOICE: 01CT6345
65428 08/16/23 1777 483842 P 11/14/23 60031030 42064 PARTS 178.96 INVOICE: 01CU0293
65429 08/21/23 1777 483842 P 11/14/23 60031030 42064 PARTS 84.54 INVOICE: 01CU2616
65431 08/23/23 1777 483842 P 11/14/23 60031030 42064 PARTS 113.65 INVOICE: 01CU3584
65432 08/23/23 1777 483842 P 11/14/23 60031030 42064 PARTS 6.12 INVOICE: 01CU3820
65433 08/23/23 1777 483842 P 11/14/23 60031030 42064 PARTS 71.01 INVOICE: 01CU3832
65434 08/23/23 1777 483842 P 11/14/23 60031030 42064 PARTS 51.08 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 5 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 01CU3833
65435 08/23/23 1777 483842 P 11/14/23 60031030 42064 PARTS 184.04 INVOICE: 01CU3871
65436 08/29/23 1777 483842 P 11/14/23 60031030 42064 PARTS 265.66 INVOICE: 01CU6341
65437 08/31/23 1777 483842 P 11/14/23 60031030 42064 PARTS 16.25 INVOICE: 01CU7780
65438 08/31/23 1777 483842 P 11/14/23 60031030 42064 PARTS 234.94 INVOICE: 01CU7810
65572 08/03/23 1777 483842 P 11/14/23 60031030 42064 PARTS 208.20 INVOICE: 01CT3447
65572 08/03/23 483842 P 11/14/23 60031030 42064 PARTS -67.25 INVOICE: 01CT3447
65577 08/17/23 1777 483842 P 11/14/23 60031030 42064 PARTS 542.80 INVOICE: 01CU0557
65577 08/17/23 483842 P 11/14/23 60031030 42064 PARTS -247.63 INVOICE: 01CU0557
65578 08/17/23 1777 483842 P 11/14/23 60031030 42064 PARTS 111.07 INVOICE: 01CU0905
65578 08/17/23 483842 P 11/14/23 60031030 42064 PARTS -52.92 INVOICE: 01CU0905
65723 09/27/23 1777 483842 P 11/14/23 60031030 42064 PARTS 49.00 INVOICE: 01CW0689
65724 09/29/23 1777 483842 P 11/14/23 60031030 42064 PARTS 471.43 INVOICE: 01CW1528
65725 09/27/23 1777 483842 P 11/14/23 60031030 42064 PARTS 10.20 INVOICE: 01CW0737
65743 09/26/23 1777 483842 P 11/14/23 60031030 42064 PARTS 205.88 INVOICE: 01CV9918
65744 09/20/23 1777 483842 P 11/14/23 60031030 42064 PARTS 560.80 INVOICE: 01CV7001
65745 09/26/23 1777 483842 P 11/14/23 60031030 42064 PARTS 71.00 INVOICE: 01CV9866
65746 09/06/23 1777 483842 P 11/14/23 60031030 42064 PARTS 160.20 INVOICE: 01CV0225
65747 09/06/23 1777 483842 P 11/14/23 60031030 42064 PARTS 493.20 INVOICE: 01CV0305
65748 09/12/23 1777 483842 P 11/14/23 60031030 42064 PARTS 13.60 INVOICE: 01CV3038
65749 09/26/23 1777 483842 P 11/14/23 60031030 42064 PARTS 50.83 INVOICE: 01CV9697
65752 09/20/23 1777 483842 P 11/14/23 60031030 42064 PARTS 56.10 INVOICE: 01CV6895
65753 09/14/23 1777 483842 P 11/14/23 60031030 42064 PARTS 530.80 INVOICE: 01CV4221
65754 09/11/23 1777 483842 P 11/14/23 60031030 42064 PARTS 367.85 INVOICE: 01CV2436
65754 09/11/23 483842 P 11/14/23 60031030 42064 PARTS -203.07 INVOICE: 01CV2436
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 6 ends

CHECK: C111423 TO FISCAL 2024/05 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 7,673.84 YTD INVOICED 14,909.59 YTD PAID 4,505.40 106275 CONTINENTAL COMPUTERS
64551 10/10/23 1698 483843 P 11/14/23 10001222 47404 MACHINERY & EQUIPMENT 9,877.32 INVOICE: 201002
64612 10/13/23 1698 483843 P 11/14/23 10001222 47404 MACHINERY & EQUIPMENT 905.92 INVOICE: 201024
65423 10/17/23 1698 483843 P 11/14/23 10001222 40514 CONTRACT SERVICES 28,548.80 INVOICE: 201071
65765 10/27/23 1698 483843 P 11/14/23 10001222 47404 MACHINERY & EQUIPMENT 7,272.10 INVOICE: 201215
65932 10/30/23 1698 483843 P 11/14/23 10001222 47404 MACHINERY & EQUIPMENT 2,338.93 INVOICE: 201239
VENDOR TOTALS 89,216.09 YTD INVOICED 89,216.09 YTD PAID 48,943.07 99228 CONTINUING EDUCATION
65738 10/20/23 483844 P 11/14/23 10015010 41574 LAW & REFERENCE LIBRARY 326.06 INVOICE: 11129151
VENDOR TOTALS 1,978.23 YTD INVOICED 1,978.23 YTD PAID 326.06 120978 CORODATA RECORDS MANAGEMENT, INC.
64611 09/30/23 483845 P 11/14/23 25019020 45064 SETTLEMENTS / JUDGEMENTS 63.05 INVOICE: RS4950424
VENDOR TOTALS 193.09 YTD INVOICED 256.14 YTD PAID 63.05 92043 COUNTRY HILLS ANIMAL CLINIC
65940 10/10/23 483846 P 11/14/23 10002205 45594 K-9 EXPENSES 56.00 INVOICE: 280214
65941 10/14/23 483846 P 11/14/23 10002205 45594 K-9 EXPENSES 92.23 INVOICE: 280341
65942 10/27/23 483846 P 11/14/23 10002205 45594 K-9 EXPENSES 123.28 INVOICE: 280675
65943 10/30/23 483846 P 11/14/23 10002205 45594 K-9 EXPENSES 1,849.58 INVOICE: 280762
VENDOR TOTALS 5,190.01 YTD INVOICED 6,210.58 YTD PAID 2,121.09 105146 COUNTY CLERK/REGISTRAR-RECORDER
65597 10/20/23 483847 P 11/14/23 10015010 45104 DUES & SUBSCRIPTIONS 75.00 INVOICE: October 20, 2023
VENDOR TOTALS 600.00 YTD INVOICED 600.00 YTD PAID 75.00 121267 CREATIVE WIRELESS, INC.
65422 10/17/23 1697 483848 P 11/14/23 10001222 47404 MACHINERY & EQUIPMENT 1,880.63 INVOICE: C1707996
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 7 ends

CHECK: C111423 TO FISCAL 2024/05 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 27,896.89 YTD INVOICED 36,810.27 YTD PAID 1,880.63 119887 DEWEY PEST CONTROL
65537 10/01/23 483849 P 11/14/23 32420030 41144 PHLA PROJECT 150.00 INVOICE: 16207625
65539 10/01/23 483849 P 11/14/23 32420030 41144 PHLA PROJECT 160.00 INVOICE: 16213639
65584 10/18/23 483849 P 11/14/23 46615731 42024 BUILDING MAINTENANCE 300.00 INVOICE: 16241367
VENDOR TOTALS 1,690.00 YTD INVOICED 1,840.00 YTD PAID 610.00 121407 DIAL PRINTERS, INC.
65573 10/13/23 483850 P 11/14/23 10002205 41514 OPERATING SUPPLIES 203.96 INVOICE: 11752
VENDOR TOTALS 2,189.56 YTD INVOICED 2,702.22 YTD PAID 203.96 123738 DIGA LLC
64624 09/28/23 483851 P 11/14/23 10000103 51327 FILM PERMITS 950.00 INVOICE: Refund 9/28/2023
64624 09/28/23 483851 P 11/14/23 10000109 51950 OT REIMBURSEMENT-POL DEPT 242.00 INVOICE: Refund 9/28/2023
64626 09/11/23 483851 P 11/14/23 10000103 51327 FILM PERMITS 1,302.00 INVOICE: Refund 9/11/2023
VENDOR TOTALS 4,196.00 YTD INVOICED 4,196.00 YTD PAID 2,494.00 97953 DOOLEY ENTERPRISES, INC.
65935 10/30/23 1614 483852 P 11/14/23 10001225 41594 TARGETS & AMMUNITION 2,866.15 INVOICE: 66677
VENDOR TOTALS 14,578.58 YTD INVOICED 14,578.58 YTD PAID 2,866.15 120878 DOUSE, JUANITA
64652 10/04/23 483853 P 11/14/23 10061010 40504 COMMISSIONER STIPENDS 100.00 INVOICE: SEPT/OCT 2023
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 100.00 105084 E J WARD INC.
65419 10/11/23 483854 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 1,517.59 INVOICE: 0084674-IN
65420 10/12/23 483854 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 525.51 INVOICE: 0084683-IN
VENDOR TOTALS 13,089.92 YTD INVOICED 13,089.92 YTD PAID 2,043.10 6550 EDDINGS BROTHERS INC.
65412 08/02/23 483855 P 11/14/23 60031030 42064 PARTS -105.93 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 8 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 906162
65492 07/25/23 1748 483855 P 11/14/23 60031030 42064 PARTS 162.81 INVOICE: 905686
VENDOR TOTALS 2,743.69 YTD INVOICED 6,763.12 YTD PAID 56.88 121727 ELITE SPECIAL EVENTS, INC.
66028 10/17/23 1790 483856 P 11/14/23 10061020 41514 OPERATING SUPPLIES 12,312.00 INVOICE: 6923
VENDOR TOTALS 12,312.00 YTD INVOICED 12,312.00 YTD PAID 12,312.00 21010 FACILITY SOLUTIONS GROUP, INC.
64635 10/05/23 483857 P 11/14/23 10001221 42024 BUILDING MAINTENANCE 641.66 INVOICE: 5391574-00
VENDOR TOTALS 2,084.78 YTD INVOICED 2,084.78 YTD PAID 641.66 123512 FAIR HOUSING FOUNDATION
65579 10/18/23 1756 483858 P 11/14/23 72748010 44704 FAIR HOUSING SERVICES 2,410.75 INVOICE: 1
65580 10/18/23 1756 483858 P 11/14/23 72748010 44704 FAIR HOUSING SERVICES 2,462.28 INVOICE: 2
65581 10/18/23 1756 483858 P 11/14/23 72748010 44704 FAIR HOUSING SERVICES 3,014.20 INVOICE: 3
VENDOR TOTALS 7,887.23 YTD INVOICED 26,480.38 YTD PAID 7,887.23 94292 FEDERAL EXPRESS
64644 10/06/23 483859 P 11/14/23 10021010 41514 OPERATING SUPPLIES 53.65 INVOICE: 8-277-56885
VENDOR TOTALS 475.04 YTD INVOICED 520.69 YTD PAID 53.65 115709 FINE LINE AUTO BODY & PAINT
65786 09/05/23 1628 483860 P 11/14/23 60031030 42004 COLLISION REPAIR 1,501.43 INVOICE: 15072
65797 09/12/23 1628 483860 P 11/14/23 60031030 42004 COLLISION REPAIR 520.25 INVOICE: 15077
65908 09/08/23 1628 483860 P 11/14/23 60031030 42004 COLLISION REPAIR 10,660.36 INVOICE: 15076
65909 10/17/23 1628 483860 P 11/14/23 60031030 42004 COLLISION REPAIR 1,989.44 INVOICE: 15088
65910 09/28/23 1628 483860 P 11/14/23 60031030 42004 COLLISION REPAIR 3,697.60 INVOICE: 15083
65911 10/20/23 1628 483860 P 11/14/23 60031030 42004 COLLISION REPAIR 165.40 INVOICE: 15091
65912 10/23/23 1628 483860 P 11/14/23 60031030 42004 COLLISION REPAIR 802.80 INVOICE: 15093
65913 09/06/23 1628 483860 P 11/14/23 60031030 42004 COLLISION REPAIR 15,896.31 INVOICE: 15073
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 9 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 65914 10/03/23 1628 483860 P 11/14/23 60031030 42004 COLLISION REPAIR 100.00 INVOICE: 15084
65915 10/18/23 1628 483860 P 11/14/23 60031030 42004 COLLISION REPAIR 474.43 INVOICE: 15089
65983 10/05/23 1628 483860 P 11/14/23 60031030 42004 COLLISION REPAIR 3,815.74 INVOICE: 15087
VENDOR TOTALS 97,262.88 YTD INVOICED 100,422.52 YTD PAID 39,623.76 115852 FRANK T. MARCHELLO CO., INC.
65445 10/12/23 483861 P 11/14/23 10017010 45134 EMPLOYEE RELATIONS & PINS 3,047.23 INVOICE: 3043
VENDOR TOTALS 3,047.23 YTD INVOICED 3,047.23 YTD PAID 3,047.23 123450 FUN EXPRESS, LLC.
65751 10/11/23 483862 P 11/14/23 10061020 41514 OPERATING SUPPLIES 1,496.40 INVOICE: 72709288101
VENDOR TOTALS 1,496.40 YTD INVOICED 1,496.40 YTD PAID 1,496.40 98543 G & S PRINTING
65418 10/11/23 483863 P 11/14/23 10041010 41514 OPERATING SUPPLIES 62.84 INVOICE: 8622
VENDOR TOTALS 4,698.86 YTD INVOICED 4,698.86 YTD PAID 62.84 108155 GOLDEN PACIFIC HEALTH CARE
65934 10/27/23 483864 P 11/14/23 100 13100 INVENTORY MATERIALS & SUP 228.22 INVOICE: 150530
VENDOR TOTALS 3,053.93 YTD INVOICED 5,900.59 YTD PAID 228.22 123698 GOVCONNECTION, INC.
64615 10/05/23 483865 P 11/14/23 10002217 41514 OPERATING SUPPLIES 645.99 INVOICE: 74587790
VENDOR TOTALS 12,948.85 YTD INVOICED 12,948.85 YTD PAID 645.99 97578 GRAINGER INDUSTRIAL SUPPLY
65502 09/05/23 483866 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 1,060.49 INVOICE: 9826858970
65804 09/20/23 483866 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 347.26 INVOICE: 9844845983
65807 09/28/23 483866 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 735.69 INVOICE: 9853216019
65809 08/29/23 483866 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 830.09 INVOICE: 9821505204
65810 09/19/23 483866 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 627.61 INVOICE: 9843571325
65812 09/20/23 483866 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 272.12 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 10 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9844845967
65815 09/20/23 483866 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 922.50 INVOICE: 9844845942
65816 08/29/23 483866 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 184.66 INVOICE: 9821505212
VENDOR TOTALS 9,422.32 YTD INVOICED 11,674.48 YTD PAID 4,980.42 122787 GRANICUS, LLC.
65718 10/23/23 1779 483867 P 11/14/23 10013010 40514 CONTRACT SERVICES 11,173.21 INVOICE: 173338
VENDOR TOTALS 11,173.21 YTD INVOICED 11,173.21 YTD PAID 11,173.21 123813 GUPTA, BADRI
66222 11/08/23 483868 P 11/14/23 18110040 44784 BUSINESS ASST GRANTS LOAN 5,000.00 INVOICE: 110823-RENT ASST
VENDOR TOTALS 5,000.00 YTD INVOICED 5,000.00 YTD PAID 5,000.00 120536 HARRIS & ASSOCIATES
65508 10/06/23 1775 483869 P 11/14/23 46201113 40514 CONTRACT SERVICES 7,428.75 INVOICE: 59625
65510 10/06/23 1776 483869 P 11/14/23 46201113 40514 CONTRACT SERVICES 5,703.00 INVOICE: 59626
VENDOR TOTALS 62,622.75 YTD INVOICED 93,072.75 YTD PAID 13,131.75 105919 HERALD PUBLICATIONS
64598 10/14/23 483871 P 11/14/23 10042010 43024 LEGAL ADVERTISING 90.00 INVOICE: 60963
64599 10/14/23 483871 P 11/14/23 10042010 43024 LEGAL ADVERTISING 90.00 INVOICE: 60962
64600 10/14/23 483871 P 11/14/23 10042010 43024 LEGAL ADVERTISING 90.00 INVOICE: 60965
64601 10/14/23 483871 P 11/14/23 10042010 43024 LEGAL ADVERTISING 90.00 INVOICE: 60964
64606 10/14/23 483871 P 11/14/23 10015010 43024 LEGAL ADVERTISING 135.00 INVOICE: 60966
64637 07/06/23 483870 P 11/14/23 33610010 40514 CONTRACT SERVICES 600.00 INVOICE: 60652
65424 09/28/23 1774 483871 P 11/14/23 49470010 41164 REVITALIZATION PROJECT CO 6,060.00 INVOICE: 60918
VENDOR TOTALS 13,635.00 YTD INVOICED 13,635.00 YTD PAID 7,155.00 120827 HI TECH GYM EQUIPMENT SERVICE
65924 09/27/23 483872 P 11/14/23 10001221 41514 OPERATING SUPPLIES 866.90 INVOICE: 3410
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 11 ends

CHECK: C111423 TO FISCAL 2024/05 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 866.90 YTD INVOICED 1,116.90 YTD PAID 866.90 123619 HIFIVE VENDING
53904 09/14/22 483873 P 11/14/23 10000101 51114 BUSINESS LICENSE TAXES 331.50 INVOICE: REFUND 09/14/22
VENDOR TOTALS .00 YTD INVOICED 331.50 YTD PAID 331.50
116524 HUNTINGTON BEACH HONDA
65494 10/17/23 483874 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 149.00 INVOICE: 114719
VENDOR TOTALS 9,040.41 YTD INVOICED 9,040.41 YTD PAID 149.00 123195 INGLEWOOD COURTHOUSE DIV. 007
28378 02/21/22 483875 P 11/14/23 991 23070 BAIL ACCOUNT PASS-THROUGH 1.00 INVOICE: Bail DR#22-2013
VENDOR TOTALS .00 YTD INVOICED 1.00 YTD PAID 1.00
121558 J & J LOCKSMITH MOBILE SERVICE
65922 09/25/23 483876 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 136.66 INVOICE: 1144
VENDOR TOTALS 136.66 YTD INVOICED 136.66 YTD PAID 136.66 121308 JACKSON, JOSEPH N.
64651 10/04/23 483877 P 11/14/23 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: OCTOBER 2023
VENDOR TOTALS 50.00 YTD INVOICED 50.00 YTD PAID 50.00
120879 JOHNSON, DARVIS J.
64649 10/04/23 483878 P 11/14/23 10061010 40504 COMMISSIONER STIPENDS 100.00 INVOICE: SEPT/OCT 2023
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 100.00 119236 JWA URBAN CONSULTANTS, INC.
65953 11/01/23 531 483879 P 11/14/23 32420020 40514 CONTRACT SERVICES 1,662.50 INVOICE: Hawthorne #21
VENDOR TOTALS 7,481.25 YTD INVOICED 14,393.75 YTD PAID 1,662.50 113091 K & P JANITORIAL SERVICES INC
65948 09/01/23 1654 483880 P 11/14/23 10001221 42024 BUILDING MAINTENANCE 13,233.00 INVOICE: 69014
65949 10/01/23 1654 483880 P 11/14/23 10001221 42024 BUILDING MAINTENANCE 13,233.00 INVOICE: 0924
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 12 ends

CHECK: C111423 TO FISCAL 2024/05 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 53,107.00 YTD INVOICED 66,340.00 YTD PAID 26,466.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
65952 09/30/23 1649 483881 P 11/14/23 10042010 40514 CONTRACT SERVICES 11,218.35 INVOICE: 26267004
VENDOR TOTALS 104,913.02 YTD INVOICED 126,865.95 YTD PAID 11,218.35 109121 KONE INC.
64616 10/01/23 483882 P 11/14/23 10041050 42014 REPAIR & MAINTENANCE SUPP 710.14 INVOICE: 871167024
VENDOR TOTALS 2,785.92 YTD INVOICED 2,785.92 YTD PAID 710.14 117578 L A COUNTY FIRE DEPARTMENT
65596 10/10/23 483884 P 11/14/23 10061090 41514 OPERATING SUPPLIES 620.00 INVOICE: IN0433906
VENDOR TOTALS 1,318.60 YTD INVOICED 1,318.60 YTD PAID 620.00 102360 L A COUNTY FIRE DEPARTMENT
65944 11/01/23 1606 483883 P 11/14/23 10050121 40774 COUNTY FIRE SERVICES 1,280,742.25 INVOICE: C0011572
VENDOR TOTALS 7,364,703.14 YTD INVOICED 7,364,703.14 YTD PAID 1,280,742.25 105446 L A COUNTY SHERIFF'S DEPT
65543 10/16/23 1650 483885 P 11/14/23 10002220 45314 PRISONER EXPENSE 1,978.42 INVOICE: 240755BL
VENDOR TOTALS 6,360.98 YTD INVOICED 11,181.89 YTD PAID 1,978.42 113320 LA COUNTY OF PUBLIC WORKS
65926 08/14/23 1786 483886 P 11/14/23 29102464 40514 CONTRACT SERVICES 6,165.53 INVOICE: RE-PW-23081400436
VENDOR TOTALS 45,268.34 YTD INVOICED 63,263.69 YTD PAID 6,165.53 121679 LACPCA - MONTERAY PARK P.D.
65509 02/28/23 483887 P 11/14/23 10021010 45104 DUES & SUBSCRIPTIONS 500.00 INVOICE: MEM Tomatani G 01/23
VENDOR TOTALS 800.00 YTD INVOICED 800.00 YTD PAID 500.00 116247 LAMB, THEODORE
65634 10/31/23 665 483888 P 11/14/23 10015020 40514 CONTRACT SERVICES 2,520.00 INVOICE: 10/31/2023
VENDOR TOTALS 9,960.00 YTD INVOICED 12,120.00 YTD PAID 2,520.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 13 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 104175 LDM ASSOCIATES, INC.
65504 10/11/23 483889 P 11/14/23 29102464 40514 CONTRACT SERVICES 813.25 INVOICE: 7988
65546 09/15/23 1757 483889 P 11/14/23 72748420 45394 COMMERCIAL FACADE IMPROVE 580.50 INVOICE: 7951
65553 09/15/23 1757 483889 P 11/14/23 78948010 40514 CONTRACT SERVICES 1,594.00 INVOICE: 7950
65554 09/15/23 1757 483889 P 11/14/23 72748010 40514 CONTRACT SERVICES 9,901.00 INVOICE: 7949
65555 09/15/23 1757 483889 P 11/14/23 78942708 45304 RENT HSG RHB CONTRACT SER 358.25 INVOICE: 7958
65556 09/15/23 1757 483889 P 11/14/23 78480010 40514 CONTRACT SERVICES 462.50 INVOICE: 7956
65557 09/15/23 1757 483889 P 11/14/23 49470010 40514 CONTRACT SERVICES 278.75 INVOICE: 7965
65558 09/15/23 1757 483889 P 11/14/23 72480030 40514 CONTRACT SERVICES 1,376.50 INVOICE: 7954
65559 09/15/23 1757 483889 P 11/14/23 72748420 40514 CONTRACT SERVICES 23.93 INVOICE: 7953
65560 09/15/23 1757 483889 P 11/14/23 72748420 40514 CONTRACT SERVICES 7,877.25 INVOICE: 7952
65561 10/11/23 1757 483889 P 11/14/23 78942708 45304 RENT HSG RHB CONTRACT SER 1,780.75 INVOICE: 7989
65563 10/11/23 1757 483889 P 11/14/23 72748420 40514 CONTRACT SERVICES 8,397.50 INVOICE: 7987
65564 10/11/23 1757 483889 P 11/14/23 72748420 45394 COMMERCIAL FACADE IMPROVE 548.50 INVOICE: 7986
65565 10/11/23 1757 483889 P 11/14/23 78948010 40514 CONTRACT SERVICES 1,554.75 INVOICE: 7985
65566 10/11/23 1757 483889 P 11/14/23 49470010 40514 CONTRACT SERVICES 55.75 INVOICE: 7984
65567 10/11/23 1757 483889 P 11/14/23 72480030 40514 CONTRACT SERVICES 334.50 INVOICE: 7983
65568 10/11/23 1757 483889 P 11/14/23 72748010 40514 CONTRACT SERVICES 8,369.00 INVOICE: 7982
VENDOR TOTALS 103,203.84 YTD INVOICED 159,370.21 YTD PAID 44,306.68 108051 LIMBACHER, DEREK
65956 09/20/23 483890 P 11/14/23 10001224 45124 EDUCATIONAL REIMBURSEMENT 3,150.00 INVOICE: EDUC: BCJ 530
VENDOR TOTALS 3,150.00 YTD INVOICED 3,150.00 YTD PAID 3,150.00 101286 LINCOLN AQUATICS
65716 10/16/23 483891 P 11/14/23 10061090 45754 SWIM POOL CHEMICALS 1,440.69 INVOICE: 37225557
65733 10/13/23 483891 P 11/14/23 10061090 45754 SWIM POOL CHEMICALS 1,120.75 INVOICE: 37407600
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 14 ends

CHECK: C111423 TO FISCAL 2024/05 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 20,309.19 YTD INVOICED 24,891.70 YTD PAID 2,561.44 121652 LOBBY TRAFFIC SYSTEMS, INC.
64628 08/11/23 483892 P 11/14/23 10001221 42024 BUILDING MAINTENANCE 620.00 INVOICE: 75617
64630 09/01/23 483892 P 11/14/23 10001221 42024 BUILDING MAINTENANCE 385.00 INVOICE: 75600
VENDOR TOTALS 9,710.91 YTD INVOICED 14,597.25 YTD PAID 1,005.00 105143 LOS ANGELES COUNTY
65542 10/25/23 483893 P 11/14/23 10001230 40514 CONTRACT SERVICES 2,096.17 INVOICE: September 2023
VENDOR TOTALS 2,893.70 YTD INVOICED 2,893.70 YTD PAID 2,096.17 13570 LOS ANGELES COUNTY ASSESSOR
65496 10/18/23 483894 P 11/14/23 20025000 40514 CONTRACT SERVICES 24.00 INVOICE: 24ASRE047
VENDOR TOTALS 30.00 YTD INVOICED 36.00 YTD PAID 24.00
123129 L.A. COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 65763 07/31/23 483895 P 11/14/23 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 133.44 INVOICE: 6020676
65764 08/31/23 483895 P 11/14/23 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 96.00 INVOICE: 6020960
65766 09/30/23 483895 P 11/14/23 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 48.00 INVOICE: 6021153
VENDOR TOTALS 277.44 YTD INVOICED 671.44 YTD PAID 277.44 114021 LUGO, OSCAR
65929 10/31/23 483896 P 11/14/23 10042040 45124 EDUCATIONAL REIMBURSEMENT 1,840.00 INVOICE: ED REIM. ETH316,CJS2
VENDOR TOTALS 1,840.00 YTD INVOICED 1,840.00 YTD PAID 1,840.00 119917 M & M WELDING
65729 10/10/23 483897 P 11/14/23 10061100 41514 OPERATING SUPPLIES 1,050.00 INVOICE: 1445
65730 10/10/23 483897 P 11/14/23 10061100 41514 OPERATING SUPPLIES 1,500.00 INVOICE: 1446
VENDOR TOTALS 2,550.00 YTD INVOICED 2,550.00 YTD PAID 2,550.00 123192 MALLEN, KELLY
64610 10/13/23 483898 P 11/14/23 10015020 40514 CONTRACT SERVICES 4,000.00 INVOICE: 10/13/2023
65760 10/27/23 663 483898 P 11/14/23 10015020 40514 CONTRACT SERVICES 1,840.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 15 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10/27/2023
65760 10/27/23 1782 483898 P 11/14/23 10015020 40514 CONTRACT SERVICES 2,160.00 INVOICE: 10/27/2023
VENDOR TOTALS 29,200.00 YTD INVOICED 33,200.00 YTD PAID 8,000.00 116417 MANHATTAN BEACH TOYOTA
65769 09/07/23 483899 P 11/14/23 60031030 42064 PARTS 366.69 INVOICE: 585026TOR
VENDOR TOTALS 366.69 YTD INVOICED 366.69 YTD PAID 366.69 106054 MANLEY, MATTHEW
64657 10/16/23 483900 P 11/14/23 10002217 41514 OPERATING SUPPLIES 173.92 INVOICE: REIMB. 10-14-2023
VENDOR TOTALS 861.62 YTD INVOICED 861.62 YTD PAID 173.92 121764 MARQUEZ, DANIELLE
64663 09/05/23 483901 P 11/14/23 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: SEPTEMBER 2023
64665 10/03/23 483901 P 11/14/23 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: OCTOBER 2023
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 100.00 14500 MARX BROTHERS FIRE
65735 10/10/23 483902 P 11/14/23 10061070 41514 OPERATING SUPPLIES 294.00 INVOICE: P31170
VENDOR TOTALS 294.00 YTD INVOICED 294.00 YTD PAID 294.00 122277 MASTON, CAROL L.
64648 10/04/23 483903 P 11/14/23 10061010 40504 COMMISSIONER STIPENDS 100.00 INVOICE: SEPT/OCT 2023
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 100.00 119989 MATSON, MICHAEL
65547 10/23/23 483904 P 11/14/23 10001224 45184 TRAINING 238.47 INVOICE: 100910132023
VENDOR TOTALS 1,054.48 YTD INVOICED 1,054.48 YTD PAID 238.47 121268 MC ELECTRICAL INC.
65540 06/15/23 982 483905 P 11/14/23 10001221 42024 BUILDING MAINTENANCE 9,501.63 INVOICE: 50
VENDOR TOTALS 11,370.38 YTD INVOICED 25,926.16 YTD PAID 9,501.63 123809 MEKDANIAL PROPERTIES, LLC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 16 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 66220 11/08/23 483906 P 11/14/23 18110040 44784 BUSINESS ASST GRANTS LOAN 5,000.00 INVOICE: 110823-RENT ASST
VENDOR TOTALS 5,000.00 YTD INVOICED 5,000.00 YTD PAID 5,000.00 100108 MERRIMAC ENERGY GROUP
65493 10/12/23 1680 483907 P 11/14/23 60031030 45144 GASOLINE & OIL 15,131.99 INVOICE: 2227508
VENDOR TOTALS 136,929.23 YTD INVOICED 164,368.06 YTD PAID 15,131.99 123575 MISSION LINEN SUPPLY
65717 10/16/23 483908 P 11/14/23 10061070 41514 OPERATING SUPPLIES 63.11 INVOICE: 520257828
65722 09/11/23 483908 P 11/14/23 10061070 41514 OPERATING SUPPLIES 49.58 INVOICE: 520052645
65726 08/07/23 483908 P 11/14/23 10061070 41514 OPERATING SUPPLIES 83.08 INVOICE: 519807663
65728 10/23/23 483908 P 11/14/23 10061070 41514 OPERATING SUPPLIES 83.08 INVOICE: 520301548
VENDOR TOTALS 1,260.23 YTD INVOICED 1,491.18 YTD PAID 278.85 115113 MITSUBISHI ELECTRIC &
65937 11/01/23 483909 P 11/14/23 10001221 42024 BUILDING MAINTENANCE 670.70 INVOICE: 470527
VENDOR TOTALS 3,340.42 YTD INVOICED 3,340.42 YTD PAID 670.70 119600 MOISEVE, KIRK
65545 10/23/23 483910 P 11/14/23 10001224 45184 TRAINING 193.92 INVOICE: 101610192023
VENDOR TOTALS 1,295.20 YTD INVOICED 1,295.20 YTD PAID 193.92 123234 MORSCO SUPPLY, LLC
64640 09/26/23 483911 P 11/14/23 10061120 41564 JANITORIAL SUPPLIES 48.35 INVOICE: S116467656.001
64646 09/26/23 483911 P 11/14/23 10061120 41564 JANITORIAL SUPPLIES 123.26 INVOICE: S116466928.001
VENDOR TOTALS 859.60 YTD INVOICED 1,303.90 YTD PAID 171.61 123082 MPD PLUMBING, INC.
65532 10/13/23 483912 P 11/14/23 46847150 42024 BUILDING MAINTENANCE 600.00 INVOICE: 101323
65534 10/18/23 483912 P 11/14/23 46515730 42024 BUILDING MAINTENANCE 200.00 INVOICE: 101823
VENDOR TOTALS 4,100.00 YTD INVOICED 4,978.00 YTD PAID 800.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 17 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106116 MUNISERVICES, LLC
65444 10/06/23 1731 483913 P 11/14/23 10000101 51116 UTILITY USERS TAXES 18,400.00 INVOICE: INV06-017448
VENDOR TOTALS 29,692.25 YTD INVOICED 35,914.93 YTD PAID 18,400.00 107937 MUTUAL PROPANE
65721 09/01/23 483914 P 11/14/23 60031030 45144 GASOLINE & OIL 685.47 INVOICE: 687603
VENDOR TOTALS 715.47 YTD INVOICED 715.47 YTD PAID 685.47 120965 NEW LOOK AUTO DETAIL
65620 08/21/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 435.00 INVOICE: 2994
65630 09/21/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 450.00 INVOICE: 3014
65631 09/18/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 430.00 INVOICE: 3006
65632 09/14/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 425.00 INVOICE: 3005
65633 09/26/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 270.00 INVOICE: 3016
65635 09/19/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 300.00 INVOICE: 3007
65636 09/12/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 370.00 INVOICE: 3004
65637 09/25/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 415.00 INVOICE: 3015
65641 09/28/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 435.00 INVOICE: 3017
65644 09/11/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 445.00 INVOICE: 3003
65645 09/07/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 430.00 INVOICE: 3002
65646 09/05/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 270.00 INVOICE: 3001
65647 09/04/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 425.00 INVOICE: 3000
65648 08/29/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 270.00 INVOICE: 2998
65651 09/30/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 445.00 INVOICE: 2999
65653 08/28/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 430.00 INVOICE: 2997
65656 08/24/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 415.00 INVOICE: 2996
65658 08/22/23 1626 483915 P 11/14/23 60031030 40514 CONTRACT SERVICES 345.00 INVOICE: 2995
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 18 ends

CHECK: C111423 TO FISCAL 2024/05 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 15,015.00 YTD INVOICED 25,585.00 YTD PAID 7,005.00 123794 O POSITIVE, LLC.
65601 08/01/23 483916 P 11/14/23 10000103 51327 FILM PERMITS 1,650.00 INVOICE: REFUND 08/01/2023
65601 08/01/23 483916 P 11/14/23 10000109 51950 OT REIMBURSEMENT-POL DEPT 1,496.00 INVOICE: REFUND 08/01/2023
VENDOR TOTALS 3,146.00 YTD INVOICED 3,146.00 YTD PAID 3,146.00 116422 OCCU-MED, LTD.
65449 09/30/23 483917 P 11/14/23 10017010 45324 PHYSICAL EXAMINATIONS 1,776.00 INVOICE: 1023111.1
VENDOR TOTALS 12,624.40 YTD INVOICED 20,977.90 YTD PAID 1,776.00 123279 ODP BUSINESS SOLUTIONS, LLC
65497 10/12/23 483918 P 11/14/23 60031030 41514 OPERATING SUPPLIES 68.34 INVOICE: 333132618001
65498 10/12/23 483918 P 11/14/23 60031030 41514 OPERATING SUPPLIES 165.79 INVOICE: 333132576001
65499 10/11/23 483918 P 11/14/23 60031030 41514 OPERATING SUPPLIES 66.17 INVOICE: 333113550001
65574 10/17/23 483918 P 11/14/23 10002209 41514 OPERATING SUPPLIES 270.79 INVOICE: 337884110001
66014 10/30/23 483918 P 11/14/23 52035030 41514 OPERATING SUPPLIES 24.62 INVOICE: 340370522001
66029 10/27/23 483918 P 11/14/23 60031030 41514 OPERATING SUPPLIES 130.10 INVOICE: 338516680001
66030 10/27/23 483918 P 11/14/23 60031030 41514 OPERATING SUPPLIES 35.25 INVOICE: 338515213001
66052 11/01/23 483918 P 11/14/23 52035030 41514 OPERATING SUPPLIES 18.63 INVOICE: 340370848001
VENDOR TOTALS 9,492.07 YTD INVOICED 13,112.61 YTD PAID 779.69 123098 ORKIN SERVICES OF CALIFORNIA, INC
65544 10/19/23 483919 P 11/14/23 10001221 41514 OPERATING SUPPLIES 125.99 INVOICE: 250830176
VENDOR TOTALS 2,116.90 YTD INVOICED 2,465.88 YTD PAID 125.99 110944 P V P COMMUNICATIONS, INC
64658 10/16/23 483920 P 11/14/23 10001224 41614 UNIFORMS & SAFETY EQUIPME 218.90 INVOICE: 133678
VENDOR TOTALS 1,730.28 YTD INVOICED 1,730.28 YTD PAID 218.90 123800 PACIFIC APPRAISAL INC.
65768 10/27/23 483921 P 11/14/23 10013010 40514 CONTRACT SERVICES 3,300.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 19 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 102723Haw
VENDOR TOTALS 3,300.00 YTD INVOICED 3,300.00 YTD PAID 3,300.00 123300 PARTY PRONTO, INC.
65588 09/01/23 483922 P 11/14/23 10061020 41514 OPERATING SUPPLIES 638.00 INVOICE: O41600
65756 09/26/23 483923 P 11/14/23 10061020 41514 OPERATING SUPPLIES 802.00 INVOICE: O42453
VENDOR TOTALS 5,700.50 YTD INVOICED 6,618.50 YTD PAID 1,440.00 123795 PITTSBURGH WATER COOLER SERVICE, INC.
65600 10/16/23 483924 P 11/14/23 990 22100 REC & COMM SVC DONATIONS 2,499.98 INVOICE: 52910
VENDOR TOTALS 2,499.98 YTD INVOICED 2,499.98 YTD PAID 2,499.98 123810 ZAMAN, BOB
66214 11/08/23 483925 P 11/14/23 18110040 44784 BUSINESS ASST GRANTS LOAN 5,000.00 INVOICE: 110823-RENT ASST
VENDOR TOTALS 5,000.00 YTD INVOICED 5,000.00 YTD PAID 5,000.00 112546 PRICON ENTERPRISE TECHNOLOGIES
65518 10/10/23 1699 483926 P 11/14/23 10001222 40614 CITY PRINT SERVICES 1,143.94 INVOICE: 112259
65519 10/10/23 1699 483926 P 11/14/23 10001222 40614 CITY PRINT SERVICES 633.40 INVOICE: 112256
VENDOR TOTALS 17,898.43 YTD INVOICED 17,898.43 YTD PAID 1,777.34 115456 PROFORCE LAW ENFORCEMENT
65936 10/27/23 483927 P 11/14/23 10001224 45184 TRAINING 621.31 INVOICE: 532702
VENDOR TOTALS 8,572.62 YTD INVOICED 10,803.86 YTD PAID 621.31 16650 PRUDENTIAL OVERALL SUPPLY
65774 09/21/23 483928 P 11/14/23 60031030 40514 CONTRACT SERVICES 78.46 INVOICE: 42870085
65775 09/14/23 483928 P 11/14/23 60031030 40514 CONTRACT SERVICES 78.46 INVOICE: 42868392
65776 09/14/23 483928 P 11/14/23 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 42868393
65779 09/28/23 483928 P 11/14/23 60031030 40514 CONTRACT SERVICES 78.46 INVOICE: 42872143
65781 09/28/23 483928 P 11/14/23 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 42872144
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 20 ends

CHECK: C111423 TO FISCAL 2024/05 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 1,776.90 YTD INVOICED 2,008.82 YTD PAID 385.38 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC.
64632 09/25/23 994 483929 P 11/14/23 10021010 40514 CONTRACT SERVICES 289.50 INVOICE: 526677
64633 09/25/23 994 483929 P 11/14/23 10021010 40514 CONTRACT SERVICES 289.50 INVOICE: 526679
64634 10/05/23 994 483929 P 11/14/23 10021010 40514 CONTRACT SERVICES 289.50 INVOICE: 526696
VENDOR TOTALS 2,850.50 YTD INVOICED 2,850.50 YTD PAID 868.50 120014 PURCELL, MICHAEL
65928 10/31/23 483930 P 11/14/23 10042040 45424 TRAVEL, CONFERENCE & MEET 824.65 INVOICE: TRAVEL 9-10, 2023
VENDOR TOTALS 824.65 YTD INVOICED 824.65 YTD PAID 824.65 118988 QUADIENT FINANCE USA, INC.
65416 09/29/23 677 483931 P 11/14/23 10011500 43044 POSTAGE 6,606.21 INVOICE: 092923
VENDOR TOTALS 23,482.27 YTD INVOICED 36,289.08 YTD PAID 6,606.21 113575 QUALITY CODE PUBLISHING LLC
65520 07/31/23 483932 P 11/14/23 10015010 41574 LAW & REFERENCE LIBRARY 3,536.50 INVOICE: GC0011444
VENDOR TOTALS 3,536.50 YTD INVOICED 3,536.50 YTD PAID 3,536.50 123536 R & A TANK TECHNOLOGIES LLC
65411 10/12/23 483933 P 11/14/23 60031030 40514 CONTRACT SERVICES 2,775.00 INVOICE: 092523-26
65412 10/12/23 483933 P 11/14/23 60031030 40514 CONTRACT SERVICES 1,250.00 INVOICE: 092523-25
65413 10/12/23 483933 P 11/14/23 60031030 40514 CONTRACT SERVICES 4,196.00 INVOICE: 100223-24
65414 10/12/23 483933 P 11/14/23 60031030 40514 CONTRACT SERVICES 4,250.00 INVOICE: 100623-37
VENDOR TOTALS 14,111.00 YTD INVOICED 14,861.00 YTD PAID 12,471.00 123013 RACE TELECOMMUNICATIONS, INC.
65933 11/01/23 1747 483934 P 11/14/23 10001222 43054 TELEPHONE 2,805.00 INVOICE: RC1028548
VENDOR TOTALS 14,025.00 YTD INVOICED 14,025.00 YTD PAID 2,805.00 112503 REDFLEX TRAFFIC SYSTEMS, INC.
65814 10/31/23 1636 483935 P 11/14/23 10000104 51431 VEHICLE CODE FINES 21,211.48 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 21 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: INV0063983
VENDOR TOTALS 106,057.40 YTD INVOICED 106,057.40 YTD PAID 21,211.48 121903 RELIANCE STANDARD LIFE INS. CO
64465 10/01/23 483936 P 11/14/23 990 20900 INSURANCE BENEFITS 2,810.62 INVOICE: 10/1/2023_Safety
64466 10/01/23 483936 P 11/14/23 990 20900 INSURANCE BENEFITS 7,792.01 INVOICE: 10/1/2023_LTD_MISC
VENDOR TOTALS 41,080.45 YTD INVOICED 41,080.45 YTD PAID 10,602.63 115776 REPUBLIC SERVICES
65523 09/30/23 483937 P 11/14/23 46715732 45444 UTILITIES 394.71 INVOICE: 0902-012049810
65525 09/30/23 483937 P 11/14/23 46447150 45444 UTILITIES 252.54 INVOICE: 0902-012059736
65526 09/30/23 483937 P 11/14/23 46447150 45444 UTILITIES 36.30 INVOICE: 0902-012059737
65527 09/30/23 483937 P 11/14/23 46515730 45444 UTILITIES 517.97 INVOICE: 0902-012048408
65528 09/30/23 483937 P 11/14/23 46615731 45444 UTILITIES 663.01 INVOICE: 0902-012048409
VENDOR TOTALS 7,984.67 YTD INVOICED 10,770.85 YTD PAID 1,864.53 122162 RICHARD, RYAN
53865 01/18/23 483938 P 11/14/23 10042010 40504 COMMISSIONER STIPENDS 100.00 INVOICE: 01/18/23 - 03/01/23
VENDOR TOTALS .00 YTD INVOICED 175.00 YTD PAID 100.00
98822 RICHARDS, WATSON & GERSHON
65700 10/18/23 1763 483939 P 11/14/23 52035030 40574 LEGAL SERVICE 4,344.00 INVOICE: 244783
65701 10/18/23 1763 483939 P 11/14/23 52035030 40574 LEGAL SERVICE 1,288.00 INVOICE: 244786
65702 10/18/23 662 483939 P 11/14/23 10015010 40514 CONTRACT SERVICES 3,436.76 INVOICE: 244782
65705 10/18/23 662 483939 P 11/14/23 10015010 40514 CONTRACT SERVICES 73.60 INVOICE: 244784
65706 10/18/23 662 483939 P 11/14/23 10015010 40514 CONTRACT SERVICES 5,888.00 INVOICE: 244785
65707 10/18/23 662 483939 P 11/14/23 10015010 40514 CONTRACT SERVICES 2,854.90 INVOICE: 244787
65708 10/18/23 662 483939 P 11/14/23 10015010 40514 CONTRACT SERVICES 25,316.80 INVOICE: 244788
65708 10/18/23 1784 483939 P 11/14/23 10015010 40514 CONTRACT SERVICES 45,977.30 INVOICE: 244788
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 22 ends

CHECK: C111423 TO FISCAL 2024/05 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 183,401.01 YTD INVOICED 247,549.86 YTD PAID 89,179.36 112919 RICOH USA, INC.
64636 10/13/23 483940 P 11/14/23 52035030 41154 COPIER PRINT SERVICES 111.99 INVOICE: 38579574
64638 10/13/23 393 483940 P 11/14/23 10001222 40614 CITY PRINT SERVICES 3,054.09 INVOICE: 38579721
65531 09/01/23 483940 P 11/14/23 10001222 40614 CITY PRINT SERVICES 387.81 INVOICE: 5068061472
65533 08/30/23 483940 P 11/14/23 10001222 40614 CITY PRINT SERVICES 41.00 INVOICE: 1098286363
65535 10/20/23 483940 P 11/14/23 10001222 40614 CITY PRINT SERVICES 5.00 INVOICE: 1098788418
65536 10/13/23 483940 P 11/14/23 10001222 40614 CITY PRINT SERVICES 349.36 INVOICE: 38608952
65538 10/23/23 483940 P 11/14/23 52035030 41154 COPIER PRINT SERVICES 33.67 INVOICE: 5068332229
VENDOR TOTALS 24,166.77 YTD INVOICED 34,553.81 YTD PAID 3,982.92 123511 RRM DESIGN GROUP, A CALIFORNIA CORPORATION
64620 10/13/23 858 483941 P 11/14/23 10042010 40514 CONTRACT SERVICES 15,209.50 INVOICE: 2694-01-0923
VENDOR TOTALS 94,783.25 YTD INVOICED 123,809.50 YTD PAID 15,209.50 17236 RUTAN & TUCKER, LLP
65771 10/25/23 1787 483942 P 11/14/23 46101112 40574 LEGAL SERVICE 9,388.99 INVOICE: 974711
VENDOR TOTALS 25,724.44 YTD INVOICED 55,146.44 YTD PAID 9,388.99 116672 SAM'S ALIGNMENT TIRE CENTER, INC.
65770 09/15/23 483943 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 90.00 INVOICE: 27629
65772 09/13/23 483943 P 11/14/23 60031030 42554 TIRES 448.00 INVOICE: 27588
65773 09/25/23 483943 P 11/14/23 60031030 42554 TIRES 290.15 INVOICE: 27731
VENDOR TOTALS 3,452.40 YTD INVOICED 4,665.81 YTD PAID 828.15 17550 SEERS LUMBER CO INC
39180 08/31/22 483944 P 11/14/23 10061090 42124 SWIM POOL MAINTENANCE 88.12 INVOICE: 102723
39182 08/30/22 483944 P 11/14/23 10061100 42014 REPAIR & MAINTENANCE SUPP 24.24 INVOICE: 102717
39345 09/07/22 483944 P 11/14/23 10061050 42014 REPAIR & MAINTENANCE SUPP 22.01 INVOICE: 102801
39348 09/06/22 483944 P 11/14/23 10061120 42014 REPAIR & MAINTENANCE SUPP 66.13 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 23 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 102781
39349 09/07/22 483944 P 11/14/23 10061120 42014 REPAIR & MAINTENANCE SUPP 99.45 INVOICE: 102796
54895 04/13/23 483944 P 11/14/23 10061120 42024 BUILDING MAINTENANCE 14.32 INVOICE: 105772
54897 02/28/23 483944 P 11/14/23 10061070 41514 OPERATING SUPPLIES 23.77 INVOICE: 105149
65594 09/26/22 483944 P 11/14/23 10061100 41404 MATERIALS, SUPPLIES & OTH 49.60 INVOICE: 103064
65711 10/10/23 483944 P 11/14/23 10061100 41404 MATERIALS, SUPPLIES & OTH 31.92 INVOICE: 108535
65714 09/11/23 483944 P 11/14/23 10061100 41404 MATERIALS, SUPPLIES & OTH 71.85 INVOICE: 107989
65734 10/19/23 483944 P 11/14/23 10061100 41404 MATERIALS, SUPPLIES & OTH 17.63 INVOICE: 108651
VENDOR TOTALS 1,016.61 YTD INVOICED 1,686.87 YTD PAID 509.04 123490 ISHII, MICHAEL
64393 10/03/23 1761 483945 P 11/14/23 10001222 40024 SALARIES - PART TIME 6,000.00 INVOICE: 23-31
VENDOR TOTALS 13,610.00 YTD INVOICED 13,610.00 YTD PAID 6,000.00 120162 SONSRAY MACHINERY LLC.
65490 09/29/23 822 483946 P 11/14/23 28534000 47404 MACHINERY & EQUIPMENT 176,070.72 INVOICE: ESA001793V3
65490 09/29/23 822 483946 P 11/14/23 60031030 47404 MACHINERY & EQUIPMENT 44,017.67 INVOICE: ESA001793V3
65921 09/25/23 483946 P 11/14/23 60031030 42014 REPAIR & MAINTENANCE SUPP 853.29 INVOICE: PSO098557-1
VENDOR TOTALS 220,941.68 YTD INVOICED 220,941.68 YTD PAID 220,941.68 101153 SOUTH BAY FORD
65413 07/24/23 483947 P 11/14/23 60031030 42064 PARTS -153.39 INVOICE: CM447117
65414 03/30/23 483947 P 11/14/23 60031030 42064 PARTS -444.80 INVOICE: CM429610
65415 07/19/23 483947 P 11/14/23 60031030 42064 PARTS -793.67 INVOICE: CM446402
65500 10/12/23 1641 483947 P 11/14/23 60031030 47404 MACHINERY & EQUIPMENT 66,788.61 INVOICE: COH23009
65501 10/09/23 1641 483947 P 11/14/23 60031030 47404 MACHINERY & EQUIPMENT 200,365.83 INVOICE: COH23007
65957 09/11/23 1627 483947 P 11/14/23 60031030 42064 PARTS 143.15 INVOICE: 454173
65958 09/12/23 1627 483947 P 11/14/23 60031030 42064 PARTS 142.27 INVOICE: 454159
65959 09/12/23 1627 483947 P 11/14/23 60031030 42064 PARTS 1,044.29 INVOICE: 518217
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 24 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 65960 09/11/23 1627 483947 P 11/14/23 60031030 42064 PARTS 1,698.73 INVOICE: 454218
65961 09/07/23 1627 483947 P 11/14/23 60031030 42064 PARTS 1,070.19 INVOICE: 518209
65962 09/07/23 1627 483947 P 11/14/23 60031030 42064 PARTS 133.62 INVOICE: 453714
65963 09/08/23 1627 483947 P 11/14/23 60031030 42064 PARTS 824.78 INVOICE: 453715
65964 09/06/23 1627 483947 P 11/14/23 60031030 42064 PARTS 40.46 INVOICE: 453535
65965 09/05/23 1627 483947 P 11/14/23 60031030 42064 PARTS 833.34 INVOICE: 453316
65966 09/05/23 1627 483947 P 11/14/23 60031030 42064 PARTS 215.76 INVOICE: 453327
65967 09/05/23 1627 483947 P 11/14/23 60031030 42064 PARTS 107.88 INVOICE: 453325
65968 09/15/23 1627 483947 P 11/14/23 60031030 42064 PARTS 980.41 INVOICE: 518245
65969 09/22/23 1627 483947 P 11/14/23 60031030 42064 PARTS 1,074.93 INVOICE: 518426
65970 09/29/23 1627 483947 P 11/14/23 60031030 42064 PARTS 17.08 INVOICE: 457132
65971 09/27/23 1627 483947 P 11/14/23 60031030 42064 PARTS 124.89 INVOICE: 456736
65972 09/21/23 1627 483947 P 11/14/23 60031030 42064 PARTS 54.22 INVOICE: 455810
65973 09/22/23 1627 483947 P 11/14/23 60031030 42064 PARTS 40.83 INVOICE: 455885
65974 09/19/23 1627 483947 P 11/14/23 60031030 42064 PARTS 61.65 INVOICE: 455423
65975 09/19/23 1627 483947 P 11/14/23 60031030 42064 PARTS 118.70 INVOICE: 455205
65976 09/15/23 1627 483947 P 11/14/23 60031030 42064 PARTS 413.81 INVOICE: 454991
65977 09/14/23 1627 483947 P 11/14/23 60031030 42064 PARTS 661.50 INVOICE: 454792
65979 09/15/23 1627 483947 P 11/14/23 60031030 42064 PARTS 4,751.74 INVOICE: 454784
65980 09/15/23 1627 483947 P 11/14/23 60031030 42064 PARTS 4,934.39 INVOICE: 454772
65981 09/14/23 1627 483947 P 11/14/23 60031030 42064 PARTS 54.44 INVOICE: 454588
65982 09/13/23 1627 483947 P 11/14/23 60031030 42064 PARTS 263.81 INVOICE: 454617
VENDOR TOTALS 409,542.11 YTD INVOICED 490,509.03 YTD PAID 285,569.45 118526 SOUTH BAY WORKFORCE INVESTMENT
65585 10/18/23 1755 483948 P 11/14/23 72750711 44994 TEEN CENTER 10,661.75 INVOICE: 1
65586 10/18/23 1755 483948 P 11/14/23 72750711 44994 TEEN CENTER 12,886.36 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 25 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2
65587 10/18/23 1755 483948 P 11/14/23 72750711 44994 TEEN CENTER 10,254.37 INVOICE: 3
VENDOR TOTALS 65,551.54 YTD INVOICED 99,981.56 YTD PAID 33,802.48 106253 SOUTHERN CALIFORNIA EDISON CO.
65421 10/01/23 483949 P 11/14/23 20025000 40514 CONTRACT SERVICES 780.15 INVOICE: 7701214462
VENDOR TOTALS 2,708.82 YTD INVOICED 2,708.82 YTD PAID 780.15 108777 SOUTHERN CALIFORNIA, ASSOCIATION OF GOV'T
65430 06/22/23 900 483950 P 11/14/23 10011500 40514 CONTRACT SERVICES 10,491.00 INVOICE: SCAG FY24 0067
VENDOR TOTALS 10,491.00 YTD INVOICED 10,491.00 YTD PAID 10,491.00 123302 SOUTHERN TIRE MART, LLC
65818 09/29/23 1684 483951 P 11/14/23 60031030 42554 TIRES 3,619.36 INVOICE: 7100016168
65918 10/04/23 1684 483951 P 11/14/23 60031030 42554 TIRES 396.00 INVOICE: 7100016266
65919 10/18/23 1684 483951 P 11/14/23 60031030 42554 TIRES 996.47 INVOICE: 7100016665
VENDOR TOTALS 5,011.83 YTD INVOICED 5,011.83 YTD PAID 5,011.83 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
65517 10/13/23 1746 483952 P 11/14/23 10001222 43054 TELEPHONE 3,080.00 INVOICE: 1772972101323
VENDOR TOTALS 12,320.00 YTD INVOICED 12,320.00 YTD PAID 3,080.00 123812 SPITZNAGEL, BRIAN
66224 11/08/23 483953 P 11/14/23 18110040 44784 BUSINESS ASST GRANTS LOAN 5,000.00 INVOICE: 110823-RENT ASST
66226 11/08/23 483953 P 11/14/23 18110040 44784 BUSINESS ASST GRANTS LOAN 5,000.00 INVOICE: 110823-RENT ASST
VENDOR TOTALS 10,000.00 YTD INVOICED 10,000.00 YTD PAID 10,000.00 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
65448 10/04/23 483954 P 11/14/23 10017010 45054 TESTING EXPENSE 279.00 INVOICE: 685010
VENDOR TOTALS 1,340.00 YTD INVOICED 2,692.00 YTD PAID 279.00 122477 STELLA GRAFX DESIGN & PRINTING
65640 06/23/23 483955 P 11/14/23 990 23026 WORLD FESTIVAL 2020 441.00 INVOICE: 6774
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 26 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 65757 10/10/23 483955 P 11/14/23 10061020 41514 OPERATING SUPPLIES 100.33 INVOICE: 6966
65761 10/18/23 483955 P 11/14/23 22541060 40514 CONTRACT SERVICES 76.07 INVOICE: 6984
VENDOR TOTALS 1,334.03 YTD INVOICED 1,334.03 YTD PAID 617.40 107314 STEPHAN T HONDA MD, INC
65530 10/06/23 483956 P 11/14/23 10002220 40724 MEDICAL & AMBULANCE 315.80 INVOICE: 00160663
VENDOR TOTALS 2,732.38 YTD INVOICED 3,471.91 YTD PAID 315.80 121717 SUNBELT RENTALS, INC.
65920 10/11/23 483957 P 11/14/23 10001221 47404 MACHINERY & EQUIPMENT 880.22 INVOICE: 145215141-0001
VENDOR TOTALS 880.22 YTD INVOICED 880.22 YTD PAID 880.22 123805 SUNJARA, DAVOR
66221 11/08/23 483958 P 11/14/23 18110040 44784 BUSINESS ASST GRANTS LOAN 5,000.00 INVOICE: 110823-RENT ASST
VENDOR TOTALS 5,000.00 YTD INVOICED 5,000.00 YTD PAID 5,000.00 123130 TELEHEALTH VAN LLC
65505 10/23/23 1643 483959 P 11/14/23 18110010 40514 CONTRACT SERVICES 28,160.00 INVOICE: 1050
VENDOR TOTALS 189,440.00 YTD INVOICED 189,440.00 YTD PAID 28,160.00 123284 THE HILLER COMPANIES, INC.
64660 10/17/23 483960 P 11/14/23 52035030 40514 CONTRACT SERVICES 1,285.00 INVOICE: LAS2227083-1
65905 10/31/23 483960 P 11/14/23 52035030 40514 CONTRACT SERVICES 165.00 INVOICE: LAS2216771-2
65907 10/31/23 483960 P 11/14/23 52035030 40514 CONTRACT SERVICES 165.00 INVOICE: LAS2216771-1
VENDOR TOTALS 6,240.00 YTD INVOICED 6,240.00 YTD PAID 1,615.00 122858 THE LOVEJOY FOUNDATION
64627 10/11/23 1610 483961 P 11/14/23 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH 10112023
VENDOR TOTALS 64,564.00 YTD INVOICED 74,564.00 YTD PAID 16,000.00 105802 THE SAFEMART OF SO. CALIF.
65715 10/09/23 483962 P 11/14/23 10061050 42014 REPAIR & MAINTENANCE SUPP 20.50 INVOICE: 284
65731 10/19/23 483962 P 11/14/23 10061050 42024 BUILDING MAINTENANCE 235.94 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 27 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 315
VENDOR TOTALS 4,066.13 YTD INVOICED 4,651.97 YTD PAID 256.44 112363 THE STANDARD INSURANCE COMPANY, ATTN: EMPLOYEE BE 64464 09/14/23 483963 P 11/14/23 990 20900 INSURANCE BENEFITS 2,005.05 INVOICE: 10/1/2023_DIV1
VENDOR TOTALS 7,928.53 YTD INVOICED 7,928.53 YTD PAID 2,005.05 123477 THE TEC NETWORK
65507 10/23/23 1716 483964 P 11/14/23 10001222 47404 MACHINERY & EQUIPMENT 3,341.05 INVOICE: 2373
65767 10/26/23 1716 483964 P 11/14/23 10001222 47404 MACHINERY & EQUIPMENT 1,629.87 INVOICE: 2375
VENDOR TOTALS 6,399.52 YTD INVOICED 20,337.04 YTD PAID 4,970.92 123365 THOMAS C. ANDERSON & ASSOCIATES
64622 10/18/23 483965 P 11/14/23 10013010 40514 CONTRACT SERVICES 3,000.00 INVOICE: Appraisal101823
VENDOR TOTALS 3,000.00 YTD INVOICED 3,000.00 YTD PAID 3,000.00 123792 TORADO, DWEEJAL
65491 10/03/23 483966 P 11/14/23 10041020 45184 TRAINING 1,180.41 INVOICE: 1
VENDOR TOTALS 1,180.41 YTD INVOICED 1,180.41 YTD PAID 1,180.41 121873 TRANS UNION LLC.
64643 09/25/23 483967 P 11/14/23 10021010 40514 CONTRACT SERVICES 70.63 INVOICE: 09311145
VENDOR TOTALS 317.74 YTD INVOICED 377.74 YTD PAID 70.63 123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
65759 06/15/23 483968 P 11/14/23 10013010 40514 CONTRACT SERVICES 2,345.00 INVOICE: 10276
VENDOR TOTALS 21,716.25 YTD INVOICED 21,716.25 YTD PAID 2,345.00 122814 TRIPLE SEVEN GROUP INC
65589 09/05/23 483969 P 11/14/23 990 23026 WORLD FESTIVAL 2020 901.75 INVOICE: 1252
65591 08/09/23 483969 P 11/14/23 990 23026 WORLD FESTIVAL 2020 3,106.25 INVOICE: 1251
65592 10/16/23 483969 P 11/14/23 10061020 41514 OPERATING SUPPLIES 874.19 INVOICE: 1253
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 28 ends

CHECK: C111423 TO FISCAL 2024/05 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 4,882.19 YTD INVOICED 4,882.19 YTD PAID 4,882.19 123793 TRUJILLO, JULISSA
65521 10/04/23 483970 P 11/14/23 10001224 45124 EDUCATIONAL REIMBURSEMENT 903.32 INVOICE: EDUC SHSS 5092, 5093
VENDOR TOTALS 903.32 YTD INVOICED 903.32 YTD PAID 903.32 105489 TYLER TECHNOLOGIES
65506 10/17/23 1764 483971 P 11/14/23 10110010 40964 ENERGOV VIRTUAL CITY HALL 4,056.00 INVOICE: 025-443112
VENDOR TOTALS 10,970.25 YTD INVOICED 120,089.36 YTD PAID 4,056.00 122495 UC REGENTS, DBA:UC CNTR /PREHOSPITAL
64655 10/12/23 1604 483972 P 11/14/23 990 23040 OPIOID NARCAN SETTLEMENT 58.22 INVOICE: 3013-657
VENDOR TOTALS 12,160.52 YTD INVOICED 12,160.52 YTD PAID 58.22 123448 VERA PAINTING
64654 10/14/23 1674 483973 P 11/14/23 10001221 42024 BUILDING MAINTENANCE 12,800.00 INVOICE: 10142023
VENDOR TOTALS 17,850.00 YTD INVOICED 20,450.00 YTD PAID 12,800.00 121444 VIGILANT SOLUTIONS, INC.
64650 10/13/23 1651 483974 P 11/14/23 27210020 47404 MACHINERY & EQUIPMENT 24,255.00 INVOICE: 54102 RI
65877 10/30/23 1719 483974 P 11/14/23 10001222 40514 CONTRACT SERVICES 35,000.00 INVOICE: 54281 RI
65877 10/30/23 1719 483974 P 11/14/23 10001222 47404 MACHINERY & EQUIPMENT 11,275.36 INVOICE: 54281 RI
VENDOR TOTALS 91,961.86 YTD INVOICED 168,154.36 YTD PAID 70,530.36 110730 WALKER, JOYCELYN
65955 09/28/23 483975 P 11/14/23 10001224 45124 EDUCATIONAL REIMBURSEMENT 774.75 INVOICE: EDUC: BAM 510
VENDOR TOTALS 1,826.73 YTD INVOICED 1,826.73 YTD PAID 774.75 123653 WANG, EMILY
65575 10/23/23 483976 P 11/14/23 10001224 45184 TRAINING 217.90 INVOICE: 100210062023
65576 10/23/23 483976 P 11/14/23 10001224 45184 TRAINING 212.90 INVOICE: 100910132023
VENDOR TOTALS 609.67 YTD INVOICED 609.67 YTD PAID 430.80 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/08/2023 18:59
User: kphillips
Program ID: appdwarr

Page 29 ends

CHECK: C111423 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122280 WOOD OIL COMPANY OF CALIFORNIA, LLC
64621 09/12/23 483977 P 11/14/23 60031030 45144 GASOLINE & OIL 681.22 INVOICE: 177180
VENDOR TOTALS 2,544.13 YTD INVOICED 8,799.72 YTD PAID 681.22 REPORT TOTALS 2,643,267.45

COUNT AMOUNT
TOTAL PRINTED CHECKS 161 2,643,267.45
** END OF REPORT - Generated by Keeva Phillips **

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
115390 A T & T MOBILITY OC287311965804 PHONE BILL $292.90 115783 AT&T OC9391026316 PHONE BILL $93.91
115783 AT&T OC9391050328 PHONE BILL $464.63
115783 AT&T OC9391026325 PHONE BILL $28.61
115783 AT&T OC9391031544 PHONE BILL $65.40
115783 AT&T OC9391031546 PHONE BILL $65.40
115783 AT&T OC9391031543 PHONE BILL $139.26
115783 AT&T OC9391026307 PHONE BILL $1.53
115783 AT&T OC9391057056 PHONE BILL $423.04
103177 CALIFORNIA WATER SERVICE SP8639925174 WATER BILL $240.41 103177 CALIFORNIA WATER SERVICE SP3124149340 WATER BILL $49.28 103177 CALIFORNIA WATER SERVICE OC3406289008 WATER BILL $203.54 103177 CALIFORNIA WATER SERVICE OC9056440300 WATER BILL $527.93 103177 CALIFORNIA WATER SERVICE OC7858758946 WATER BILL $926.44 103177 CALIFORNIA WATER SERVICE OC5297758587 WATER BILL $580.84 103177 CALIFORNIA WATER SERVICE OC6395574084 WATER BILL $102.87 103177 CALIFORNIA WATER SERVICE OC4046764921 WATER BILL $563.16 103177 CALIFORNIA WATER SERVICE OC4031446452 WATER BILL $51.74 103177 CALIFORNIA WATER SERVICE OC8717030744 WATER BILL $132.18 103177 CALIFORNIA WATER SERVICE OC9379311111 WATER BILL $292.00 103177 CALIFORNIA WATER SERVICE OC1072582226 WATER BILL $49.16 103177 CALIFORNIA WATER SERVICE OC3089311111 WATER BILL $2,913.38 103177 CALIFORNIA WATER SERVICE OC9004264798 WATER BILL $25.42 103177 CALIFORNIA WATER SERVICE OC8816940090 WATER BILL $118.17 103177 CALIFORNIA WATER SERVICE OC2207311111 WATER BILL $442.43 103177 CALIFORNIA WATER SERVICE OC3357207262 WATER BILL $25.42 103177 CALIFORNIA WATER SERVICE OC3124149340 WATER BILL $49.28 103177 CALIFORNIA WATER SERVICE OC3406289008 WATER BILL $125.89 103177 CALIFORNIA WATER SERVICE OC0866316861 WATER BILL $73.17 103177 CALIFORNIA WATER SERVICE OC8639925174 WATER BILL $222.49 103177 CALIFORNIA WATER SERVICE OC5612411111 WATER BILL $16,222.12 17953 SO CALIF EDISON CO OC700412535081 ELECTRIC BILL $70.38 17953 SO CALIF EDISON CO OC700413899448 ELECTRIC BILL $165.84 17953 SO CALIF EDISON CO OC700415041523 ELECTRIC BILL $93.18 17953 SO CALIF EDISON CO OC700370247933 ELECTRIC BILL $41.66 17953 SO CALIF EDISON CO OC700123368078 ELECTRIC BILL $407.67 17953 SO CALIF EDISON CO OC700023530426 ELECTRIC BILL $64.12 17953 SO CALIF EDISON CO OC700415238048 ELECTRIC BILL $889.86 17953 SO CALIF EDISON CO OC700525278787 ELECTRIC BILL $1,001.55 17953 SO CALIF EDISON CO OC700602968212 ELECTRIC BILL $32.70 17953 SO CALIF EDISON CO OC700415456195 ELECTRIC BILL $151.82 17953 SO CALIF EDISON CO OC700415229055 ELECTRIC BILL $61.16 17953 SO CALIF EDISON CO OC700416586752 ELECTRIC BILL $15,887.84 17953 SO CALIF EDISON CO OC700415434270 ELECTRIC BILL $80.29 17953 SO CALIF EDISON CO OC700238897708 ELECTRIC BILL $100.31 17953 SO CALIF EDISON CO OC700414005138 ELECTRIC BILL $104.66 17953 SO CALIF EDISON CO OC700616837087 ELECTRIC BILL $128.95 17953 SO CALIF EDISON CO OC700415322318 ELECTRIC BILL $55.73 17953 SO CALIF EDISON CO OC700412466979 ELECTRIC BILL $100.90 17953 SO CALIF EDISON CO OC700415310392 ELECTRIC BILL $57.01 17953 SO CALIF EDISON CO OC700413948857 ELECTRIC BILL $22.83 17953 SO CALIF EDISON CO OC700413762234 ELECTRIC BILL $2.10 17953 SO CALIF EDISON CO OC700413787088 ELECTRIC BILL $10.24 17953 SO CALIF EDISON CO OC700385074482 ELECTRIC BILL $0.90 17953 SO CALIF EDISON CO OC700413964116 ELECTRIC BILL $100.75 17953 SO CALIF EDISON CO OC700573925503 ELECTRIC BILL $315.54 17953 SO CALIF EDISON CO OC700474337421 ELECTRIC BILL $27.80 17953 SO CALIF EDISON CO OC700415512274 ELECTRIC BILL $94.96 17953 SO CALIF EDISON CO OC700415481861 ELECTRIC BILL $151.45 17953 SO CALIF EDISON CO OC700414014232 ELECTRIC BILL $164.57 17953 SO CALIF EDISON CO OC700415337573 ELECTRIC BILL $62.39 17953 SO CALIF EDISON CO OC700415350812 ELECTRIC BILL $87.20 17953 SO CALIF EDISON CO OC700170837555 ELECTRIC BILL $94.01 17953 SO CALIF EDISON CO OC700133933301 ELECTRIC BILL $10.95 17953 SO CALIF EDISON CO OC700028571901 ELECTRIC BILL $67.62 17953 SO CALIF EDISON CO OC700015713034 ELECTRIC BILL $63.43 18000 SO CALIF GAS CO 07510463859 GAS BILL $16.07
18000 SO CALIF GAS CO 08140463004 GAS BILL $36.05
18000 SO CALIF GAS CO 12990557006 GAS BILL $106.30
18000 SO CALIF GAS CO 16330470002 GAS BILL $20.08
18000 SO CALIF GAS CO 09730449007 GAS BILL $57.56
TOTAL $46,520.43
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:

Date Start Ending Warrant type Total $
11/1/23 71168 71472 Housing 892,501.72
11/1/23 71473 71488 Housing 18,504.00
* Emergency Issue - for ratification only 911,005.72
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 NOVEMBER 14, 2023
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: H110123 TO FISCAL 2024/05 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
64675 11/01/23 71168 T 11/01/23 81544100 45904 HOUSING VOUCHER 716.00 INVOICE: 8596
VENDOR TOTALS 6,200.00 YTD INVOICED 6,200.00 YTD PAID 716.00 123247 11841 GALE CROSS LLC
65215 11/01/23 71169 T 11/01/23 81544100 45904 HOUSING VOUCHER 818.00 INVOICE: 9136
VENDOR TOTALS 4,290.00 YTD INVOICED 4,290.00 YTD PAID 818.00 122747 12304 GREVILLEA LLC.
65341 11/01/23 71170 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10622
65342 11/01/23 71170 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10633
VENDOR TOTALS 15,775.00 YTD INVOICED 15,775.00 YTD PAID 3,215.00 123580 12312 MANOR MANAGEMENT, LLC
65328 11/01/23 71171 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10305
VENDOR TOTALS 6,145.00 YTD INVOICED 6,145.00 YTD PAID 1,229.00 121806 12915 ROSELLE AVENUE, LLC.
65216 11/01/23 71172 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10438
65217 11/01/23 71172 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10561
65218 11/01/23 71172 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10743
VENDOR TOTALS 20,450.00 YTD INVOICED 20,450.00 YTD PAID 4,251.00 123645 133RD STREET APTS, LLC.
65386 11/01/23 71173 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 9576
VENDOR TOTALS 5,990.00 YTD INVOICED 5,990.00 YTD PAID 1,198.00 123702 13526 KORNBLUM LLC
65317 11/01/23 71174 T 11/01/23 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10016
65319 11/01/23 71174 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10083
65324 11/01/23 71174 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10266
65333 11/01/23 71174 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10532
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 65340 11/01/23 71174 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10606
65369 11/01/23 71174 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8319
65379 11/01/23 71174 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 9155
VENDOR TOTALS 34,168.00 YTD INVOICED 34,168.00 YTD PAID 8,542.00 123706 13533 LEMOLI LLC
65323 11/01/23 71175 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10227
65336 11/01/23 71175 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 10580
65346 11/01/23 71175 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10679
VENDOR TOTALS 15,816.00 YTD INVOICED 15,816.00 YTD PAID 3,954.00 123705 13600 CHADRON LLC
65320 11/01/23 71176 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,175.00 INVOICE: 10125
65327 11/01/23 71176 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,358.00 INVOICE: 10289
65329 11/01/23 71176 T 11/01/23 81544100 45904 HOUSING VOUCHER 686.00 INVOICE: 10319
65335 11/01/23 71176 T 11/01/23 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 10574
65337 11/01/23 71176 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10582
65343 11/01/23 71176 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,271.00 INVOICE: 10644
65373 11/01/23 71176 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 8794
65385 11/01/23 71176 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 9561
65389 11/01/23 71176 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,035.00 INVOICE: 9942
VENDOR TOTALS 40,362.00 YTD INVOICED 40,362.00 YTD PAID 9,835.00 123462 13601 KORNBLUM AVENUE LLC
65219 11/01/23 71177 T 11/01/23 82044100 45904 HOUSING VOUCHER 547.00 INVOICE: 10130
65220 11/01/23 71177 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 10215
65221 11/01/23 71177 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10231
65222 11/01/23 71177 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10250
65223 11/01/23 71177 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,406.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: H110123 TO FISCAL 2024/05 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
65224 11/01/23 71177 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 8270
65225 11/01/23 71177 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9723
65226 11/01/23 71177 T 11/01/23 81544100 45904 HOUSING VOUCHER 787.00 INVOICE: 9842
VENDOR TOTALS 47,941.00 YTD INVOICED 47,941.00 YTD PAID 9,556.00 105745 13615 CERISE AVENUE L.P.
64676 11/01/23 71178 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 10342
64677 11/01/23 71178 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10405
64678 11/01/23 71178 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,422.00 INVOICE: 10588
64679 11/01/23 71178 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 10595
64680 11/01/23 71178 T 11/01/23 84440010 45904 HOUSING VOUCHER 893.00 INVOICE: 10678
64681 11/01/23 71178 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,152.00 INVOICE: 7099
64682 11/01/23 71178 T 11/01/23 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 8010
VENDOR TOTALS 42,195.00 YTD INVOICED 42,195.00 YTD PAID 8,439.00 120429 13802 CERISE AVE LLC.
64683 11/01/23 71179 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 10108
64684 11/01/23 71179 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10219
64685 11/01/23 71179 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10260
64686 11/01/23 71179 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10384
64687 11/01/23 71179 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10403
64688 11/01/23 71179 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 9855
VENDOR TOTALS 40,700.00 YTD INVOICED 40,700.00 YTD PAID 8,338.00 123716 13921 YUKON AVE
65356 11/01/23 71180 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10713
VENDOR TOTALS 5,174.00 YTD INVOICED 5,174.00 YTD PAID 1,407.00 101895 139TH STREET ASSOCIATES
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 64689 11/01/23 71181 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 7024
VENDOR TOTALS 7,808.00 YTD INVOICED 7,808.00 YTD PAID 1,472.00 117074 2300 W. EL SEGUNDO LP
64690 11/01/23 71182 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 10572
64691 11/01/23 71182 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10585
64692 11/01/23 71182 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 10597
VENDOR TOTALS 24,872.00 YTD INVOICED 24,872.00 YTD PAID 3,812.00 122702 3 PEACOCKS LP.
64693 11/01/23 71183 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10617
64694 11/01/23 71183 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 9389
VENDOR TOTALS 18,423.00 YTD INVOICED 18,423.00 YTD PAID 2,889.00 121121 360PARTNERSHIP LP
64695 11/01/23 71184 T 11/01/23 81544100 45904 HOUSING VOUCHER 680.00 INVOICE: 10343
VENDOR TOTALS 3,400.00 YTD INVOICED 3,400.00 YTD PAID 680.00 105695 4431 W. 118TH ST. LLC
64696 11/01/23 71185 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,026.00 INVOICE: 10220
64697 11/01/23 71185 T 11/01/23 81544100 45904 HOUSING VOUCHER 960.00 INVOICE: 10326
64698 11/01/23 71185 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10393
64699 11/01/23 71185 T 11/01/23 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10440
64700 11/01/23 71185 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10598
64701 11/01/23 71185 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 8324
64702 11/01/23 71185 T 11/01/23 81544100 45904 HOUSING VOUCHER 994.00 INVOICE: 9425
64703 11/01/23 71185 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 9610
VENDOR TOTALS 43,589.00 YTD INVOICED 43,589.00 YTD PAID 8,825.00 123274 5969 W. 86TH PL, LLC
65229 11/01/23 71186 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,441.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10706
VENDOR TOTALS 7,205.00 YTD INVOICED 7,205.00 YTD PAID 1,441.00 121510 AC. MAZZEO LLC.
64704 11/01/23 71187 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 9525
VENDOR TOTALS 6,870.00 YTD INVOICED 6,870.00 YTD PAID 1,374.00 110532 ACCESS COMMUNITY HOUSING
64705 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 10003
64706 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10058
64707 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 10170
64708 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,923.00 INVOICE: 10202
64709 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10240
64710 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,062.00 INVOICE: 10316
64711 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10333
64712 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10409
64713 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10457
64714 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10472
64715 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10525
64716 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10632
64717 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 10662
64718 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 928.00 INVOICE: 4304
64719 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 4387
64720 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 6073
64721 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 7057
64722 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 8827
64723 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 338.00 INVOICE: 9343
64724 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 884.00 INVOICE: 9422
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 64725 11/01/23 71188 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 9438
64726 11/01/23 71188 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 9736
VENDOR TOTALS 145,063.00 YTD INVOICED 149,360.00 YTD PAID 29,283.00 123224 ACHATZ, RICHARD
65349 11/01/23 71189 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,394.00 INVOICE: 10688
65350 11/01/23 71189 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10690
VENDOR TOTALS 10,339.00 YTD INVOICED 10,339.00 YTD PAID 2,719.00 121196 AESM, L.P.
64727 11/01/23 71190 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10573
64728 11/01/23 71190 T 11/01/23 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 7043
64729 11/01/23 71190 T 11/01/23 81544100 45904 HOUSING VOUCHER 781.00 INVOICE: 9902
VENDOR TOTALS 16,868.00 YTD INVOICED 16,868.00 YTD PAID 3,244.00 121406 AGRA ASSET MGMT., L.P.
65230 11/01/23 71191 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 10639
VENDOR TOTALS 5,268.00 YTD INVOICED 6,585.00 YTD PAID 1,317.00 123675 AJITO, EMI
65313 11/01/23 71192 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10616
65314 11/01/23 71192 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,163.00 INVOICE: 9760
VENDOR TOTALS 21,517.00 YTD INVOICED 21,517.00 YTD PAID 4,335.00 111977 ALCHALAK, MAIZAK
65031 11/01/23 71193 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 2849
VENDOR TOTALS 6,634.00 YTD INVOICED 6,634.00 YTD PAID 1,333.00 123266 AMERICAN NATIONAL REAL ESTATE
65231 11/01/23 71194 T 11/01/23 81544100 45904 HOUSING VOUCHER 669.00 INVOICE: 10111
65232 11/01/23 71194 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10524
65233 11/01/23 71194 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,084.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10745
65234 11/01/23 71194 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8674
65235 11/01/23 71194 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 9344
65236 11/01/23 71194 T 11/01/23 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9593
65237 11/01/23 71194 T 11/01/23 81544100 45904 HOUSING VOUCHER 413.00 INVOICE: 9976
VENDOR TOTALS 39,127.00 YTD INVOICED 39,127.00 YTD PAID 7,566.00 117676 AMINI, MORTEZA
64733 11/01/23 71195 T 11/01/23 82044100 45904 HOUSING VOUCHER 158.00 INVOICE: 10649
64734 11/01/23 71195 T 11/01/23 81544100 45904 HOUSING VOUCHER 639.00 INVOICE: 7035
VENDOR TOTALS 4,369.00 YTD INVOICED 4,369.00 YTD PAID 797.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
64735 11/01/23 71196 T 11/01/23 81544100 45904 HOUSING VOUCHER 595.00 INVOICE: 10026
64736 11/01/23 71196 T 11/01/23 81544100 45904 HOUSING VOUCHER 634.00 INVOICE: 10161
64737 11/01/23 71196 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,170.00 INVOICE: 10185
64738 11/01/23 71196 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10653
64739 11/01/23 71196 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10726
64740 11/01/23 71196 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 8615
64741 11/01/23 71196 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 8743
64742 11/01/23 71196 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 8914
64743 11/01/23 71196 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 9245
VENDOR TOTALS 47,292.00 YTD INVOICED 48,605.00 YTD PAID 9,840.00 105935 ANDELIN, EVELYN
64744 11/01/23 71197 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10091
64745 11/01/23 71197 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10142
64746 11/01/23 71197 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,036.00 INVOICE: 10699
64747 11/01/23 71197 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 4693
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 8 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 64748 11/01/23 71197 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,489.00 INVOICE: 4901
64749 11/01/23 71197 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 7059
64750 11/01/23 71197 T 11/01/23 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 8954
64751 11/01/23 71197 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9151
64752 11/01/23 71197 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,895.00 INVOICE: 9508
64753 11/01/23 71197 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 9555
VENDOR TOTALS 69,997.00 YTD INVOICED 69,997.00 YTD PAID 13,711.00 105854 ANDELIN, RICHARD
65015 11/01/23 71198 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 9713
VENDOR TOTALS 6,065.00 YTD INVOICED 6,065.00 YTD PAID 1,213.00 119169 ANTOON ENTERPRISES, INC.
64755 11/01/23 71199 T 11/01/23 81544100 45904 HOUSING VOUCHER 316.00 INVOICE: 10362
VENDOR TOTALS 4,054.00 YTD INVOICED 4,054.00 YTD PAID 316.00 114626 ARANA SR., EDUARDO
64919 11/01/23 71200 T 11/01/23 81544100 45904 HOUSING VOUCHER 284.00 INVOICE: 6061
VENDOR TOTALS 1,420.00 YTD INVOICED 1,704.00 YTD PAID 284.00 123355 ATALLA, LILY R.
65354 11/01/23 71201 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,125.00 INVOICE: 10707
VENDOR TOTALS 5,625.00 YTD INVOICED 5,625.00 YTD PAID 1,125.00 120507 BARSOUM, MAKARIOS
65032 11/01/23 71202 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10485
65033 11/01/23 71202 T 11/01/23 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 8504
VENDOR TOTALS 9,330.00 YTD INVOICED 9,330.00 YTD PAID 1,866.00 117697 BASKARON, EDWARD
64920 11/01/23 71203 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,132.00 INVOICE: 8910
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 9 ends

CHECK: H110123 TO FISCAL 2024/05 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 5,660.00 YTD INVOICED 6,792.00 YTD PAID 1,132.00 123463 BEACH FRONT CLASSIC, LLC.
65228 11/01/23 71204 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10733
VENDOR TOTALS 6,252.00 YTD INVOICED 6,252.00 YTD PAID 1,224.00 123140 BEACHSIDE ASSET MANAGEMENT LLC.
64760 11/01/23 71205 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,724.00 INVOICE: 10666
VENDOR TOTALS 8,620.00 YTD INVOICED 8,620.00 YTD PAID 1,724.00 115666 BENJAMIN, GEORGE
64953 11/01/23 71206 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,205.00 INVOICE: 10210
VENDOR TOTALS 6,025.00 YTD INVOICED 6,025.00 YTD PAID 1,205.00 101241 BENNETT, MARY E.
64761 11/01/23 71207 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10233
64762 11/01/23 71207 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,197.00 INVOICE: 10490
64763 11/01/23 71207 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10517
VENDOR TOTALS 20,888.00 YTD INVOICED 20,888.00 YTD PAID 5,516.00 121941 BENTON, DARNICE R.
64764 11/01/23 71208 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10474
VENDOR TOTALS 6,275.00 YTD INVOICED 6,275.00 YTD PAID 1,255.00 121741 BH INVESTMENT GROUP LLC.
65240 11/01/23 71209 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 10764
65241 11/01/23 71209 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9754
VENDOR TOTALS 11,175.00 YTD INVOICED 11,175.00 YTD PAID 2,636.00 123208 BJ PROPERTY MANAGEMENT INC.
64765 11/01/23 71210 T 11/01/23 82044100 45904 HOUSING VOUCHER 212.00 INVOICE: 10694
64766 11/01/23 71210 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 10723
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 10 ends

CHECK: H110123 TO FISCAL 2024/05 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 6,695.00 YTD INVOICED 6,695.00 YTD PAID 1,552.00 122728 BK HOLDINGS II LLLP
65242 11/01/23 71211 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 9493
VENDOR TOTALS 6,150.00 YTD INVOICED 6,150.00 YTD PAID 1,230.00 121648 BLUE WATER ASSET MANAGEMENT, LP
64767 11/01/23 71212 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10426
64768 11/01/23 71212 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10442
64769 11/01/23 71212 T 11/01/23 81544100 45904 HOUSING VOUCHER 952.00 INVOICE: 10454
64770 11/01/23 71212 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,005.00 INVOICE: 10471
VENDOR TOTALS 21,360.00 YTD INVOICED 21,360.00 YTD PAID 4,272.00 123324 BOLL, ERIKA
65286 11/01/23 71213 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,595.00 INVOICE: 10685
VENDOR TOTALS 7,918.00 YTD INVOICED 7,918.00 YTD PAID 1,595.00 100388 BOLL, LARRY F.
64998 11/01/23 71214 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 2340
VENDOR TOTALS 5,300.00 YTD INVOICED 5,300.00 YTD PAID 1,060.00 121069 BORGES, ARMANDO
64771 11/01/23 71215 T 11/01/23 81544100 45904 HOUSING VOUCHER 438.00 INVOICE: 9419
VENDOR TOTALS 2,190.00 YTD INVOICED 2,190.00 YTD PAID 438.00 108539 BOTACH MANAGEMENT LLC
64772 11/01/23 71216 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10626
65419 10/01/23 71216 T 11/01/23 81544100 45904 HOUSING VOUCHER -754.00 INVOICE: 10660-D
VENDOR TOTALS 8,184.00 YTD INVOICED 8,184.00 YTD PAID 256.00 116681 BOYD, LIAN
65018 11/01/23 71217 T 11/01/23 81544100 45904 HOUSING VOUCHER 870.00 INVOICE: 9353
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 11 ends

CHECK: H110123 TO FISCAL 2024/05 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 4,350.00 YTD INVOICED 4,350.00 YTD PAID 870.00 121731 BRADLEY, ROBERT
64773 11/01/23 71218 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10458
VENDOR TOTALS 7,325.00 YTD INVOICED 7,325.00 YTD PAID 1,465.00 122310 BROCK, PHILLIP
65243 11/01/23 71219 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 10527
VENDOR TOTALS 7,760.00 YTD INVOICED 7,760.00 YTD PAID 1,552.00 101545 BROWN JR, FLOYD
64931 11/01/23 71220 T 11/01/23 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 3385
VENDOR TOTALS 1,890.00 YTD INVOICED 5,685.00 YTD PAID 378.00 93715 BROWN, RULA
65134 11/01/23 71221 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 4701
VENDOR TOTALS 6,010.00 YTD INVOICED 6,010.00 YTD PAID 1,202.00 120727 BTS, LLP
64774 11/01/23 71222 T 11/01/23 81544100 45904 HOUSING VOUCHER 633.00 INVOICE: 10663
64775 11/01/23 71222 T 11/01/23 83440010 45904 HOUSING VOUCHER 465.00 INVOICE: 10674
64776 11/01/23 71222 T 11/01/23 83440010 45904 HOUSING VOUCHER 949.00 INVOICE: 10702
64777 11/01/23 71222 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,073.00 INVOICE: 10737
VENDOR TOTALS 19,675.00 YTD INVOICED 20,369.00 YTD PAID 3,120.00 122011 BURKE, SUSAN
64778 11/01/23 71223 T 11/01/23 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 9977
VENDOR TOTALS 3,758.00 YTD INVOICED 3,758.00 YTD PAID 730.00 103810 BURNETT, DONALD OR DEBORAH
64779 11/01/23 71224 T 11/01/23 82044100 45904 HOUSING VOUCHER 994.00 INVOICE: 10452
64780 11/01/23 71224 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 6046
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 12 ends

CHECK: H110123 TO FISCAL 2024/05 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 10,683.00 YTD INVOICED 10,683.00 YTD PAID 2,133.00 123474 BYPASS TRUST UNDER THE UMBERTO MARSELLA FAMILY
65244 11/01/23 71225 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10749
VENDOR TOTALS 6,515.00 YTD INVOICED 6,515.00 YTD PAID 1,303.00 122911 BYRNE, MICHAEL L.
65318 11/01/23 71226 T 11/01/23 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 10063
VENDOR TOTALS 676.00 YTD INVOICED 676.00 YTD PAID 676.00 119295 CABEZAS, KELLY EUGENE
64781 11/01/23 71227 T 11/01/23 81544100 45904 HOUSING VOUCHER 624.00 INVOICE: 10023
VENDOR TOTALS 3,120.00 YTD INVOICED 3,120.00 YTD PAID 624.00 117199 CALDERON, RICARDO
64782 11/01/23 71228 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10020
VENDOR TOTALS 5,975.00 YTD INVOICED 5,975.00 YTD PAID 1,195.00 110721 CAMINO, CRISTINA
65246 11/01/23 71229 T 11/01/23 83440010 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10727
65247 11/01/23 71229 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 9099
VENDOR TOTALS 17,213.00 YTD INVOICED 17,213.00 YTD PAID 3,585.00 112173 CAMPIS, THOMAS S. AND CAROLE A.
64783 11/01/23 71230 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 3849
VENDOR TOTALS 5,475.00 YTD INVOICED 6,570.00 YTD PAID 1,095.00 121902 CANOES, LLC.
64784 11/01/23 71231 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,369.00 INVOICE: 8543
64785 11/01/23 71231 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 9280
VENDOR TOTALS 13,374.00 YTD INVOICED 13,374.00 YTD PAID 2,770.00 100458 CARRANZA, PATSY JEAN
64786 11/01/23 71232 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,968.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 13 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10675
VENDOR TOTALS 9,876.00 YTD INVOICED 9,876.00 YTD PAID 1,968.00 117665 CASILLAS, MIGUEL
65047 11/01/23 71233 T 11/01/23 82044100 45904 HOUSING VOUCHER 987.00 INVOICE: 9846
VENDOR TOTALS 4,935.00 YTD INVOICED 4,935.00 YTD PAID 987.00 121048 CERISE INVESTMENT CO., LLC.
64787 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10073
64788 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10149
64789 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,442.00 INVOICE: 10234
64790 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 10262
64791 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10287
64792 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,102.00 INVOICE: 10290
64793 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 10322
64794 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 541.00 INVOICE: 10330
64795 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,078.00 INVOICE: 10372
64796 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 10564
64797 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10591
64798 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10618
64799 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 10647
64800 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4572
64801 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 4892
64802 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 402.00 INVOICE: 5031
64803 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 5060
64804 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 5099
64805 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7027
64806 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 7092
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 14 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 64807 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7095
64808 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8058
64809 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8179
64810 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 476.00 INVOICE: 8348
64811 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8545
64812 11/01/23 71234 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,156.00 INVOICE: 8940
64813 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 763.00 INVOICE: 9302
64814 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 746.00 INVOICE: 9637
64815 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9642
64816 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 9650
64817 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9848
64818 11/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9985
65417 09/01/23 71234 T 11/01/23 81544100 45904 HOUSING VOUCHER -81.00 INVOICE: 10329-D
VENDOR TOTALS 222,566.00 YTD INVOICED 224,927.00 YTD PAID 42,741.00 121492 CHADRON TERRACE, LLC.
63775 07/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER -337.00 INVOICE: 10646-D
63778 08/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER -593.00 INVOICE: 10646-D
63783 09/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER -593.00 INVOICE: 10646-D
64819 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 10128
64820 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 10164
64821 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,122.00 INVOICE: 10226
64822 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10230
64823 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 10280
64824 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 394.00 INVOICE: 10309
64825 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10310
64826 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,305.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 15 ends

CHECK: H110123 TO FISCAL 2024/05 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
64827 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,589.00 INVOICE: 10350
64828 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 79.00 INVOICE: 10377
64829 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 949.00 INVOICE: 10411
64830 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 10423
64831 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,905.00 INVOICE: 10429
64832 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10446
64833 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10494
64834 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 986.00 INVOICE: 10499
64835 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 10500
64836 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 10506
64837 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,983.00 INVOICE: 10508
64838 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,079.00 INVOICE: 10510
64839 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10513
64840 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 10514
64841 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518
64842 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,339.00 INVOICE: 10520
64843 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 289.00 INVOICE: 10521
64844 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,530.00 INVOICE: 10548
64845 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10550
64846 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 10554
64847 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,134.00 INVOICE: 10558
64848 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
64849 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 10562
64850 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 666.00 INVOICE: 10570
64851 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10576
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 16 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 64852 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,708.00 INVOICE: 10578
64853 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10583
64854 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
64855 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10628
64856 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,499.00 INVOICE: 10638
64857 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 593.00 INVOICE: 10646
64858 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 10667
64859 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 5019
64860 11/01/23 71235 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
64861 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 300.00 INVOICE: 8759
64862 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 9545
64863 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,163.00 INVOICE: 9564
64864 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 9608
64865 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 9619
64866 11/01/23 71235 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,695.00 INVOICE: 9773
VENDOR TOTALS 304,283.00 YTD INVOICED 315,683.00 YTD PAID 57,908.00 110283 CHATEAU SOMERA
64867 11/01/23 71236 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 10544
64868 11/01/23 71236 T 11/01/23 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 8715
64869 11/01/23 71236 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,056.00 INVOICE: 9447
VENDOR TOTALS 15,977.00 YTD INVOICED 15,977.00 YTD PAID 3,135.00 122413 CHEN, TERRENCE
64870 11/01/23 71237 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 8405
64871 11/01/23 71237 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,089.00 INVOICE: 8773
VENDOR TOTALS 15,553.00 YTD INVOICED 15,553.00 YTD PAID 3,109.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 17 ends

CHECK: H110123 TO FISCAL 2024/05 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
64872 11/01/23 71238 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,249.00 INVOICE: 9646
VENDOR TOTALS 11,245.00 YTD INVOICED 11,245.00 YTD PAID 2,249.00 120352 CHIB, UGRASEN S.
64873 11/01/23 71239 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,192.00 INVOICE: 10211
VENDOR TOTALS 10,960.00 YTD INVOICED 10,960.00 YTD PAID 2,192.00 107554 CHIKWENDU, KIERAN
64993 11/01/23 71240 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,011.00 INVOICE: 10611
64994 11/01/23 71240 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4966
VENDOR TOTALS 17,140.00 YTD INVOICED 17,140.00 YTD PAID 3,428.00 113024 CITY OF HAWTHORNE/REDEVELOP.
64874 11/01/23 71241 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,058.00 INVOICE: 10145
64875 11/01/23 71241 T 11/01/23 81544100 45904 HOUSING VOUCHER 979.00 INVOICE: 10444
64876 11/01/23 71241 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10469
64877 11/01/23 71241 T 11/01/23 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 10470
64878 11/01/23 71241 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,463.00 INVOICE: 10479
64879 11/01/23 71241 T 11/01/23 82044100 45904 HOUSING VOUCHER 33.00 INVOICE: 10489
64880 11/01/23 71241 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 10526
64881 11/01/23 71241 T 11/01/23 81544100 45904 HOUSING VOUCHER 495.00 INVOICE: 4903
64882 11/01/23 71241 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 9412
64883 11/01/23 71241 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,322.00 INVOICE: 9521
64884 11/01/23 71241 T 11/01/23 81544100 45904 HOUSING VOUCHER 656.00 INVOICE: 9614
VENDOR TOTALS 53,779.00 YTD INVOICED 53,779.00 YTD PAID 10,689.00 103417 CITY OF INGLEWOOD
64667 11/01/23 71242 T 11/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10448
64668 11/01/23 71242 T 11/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 18 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 64885 11/01/23 71242 T 11/01/23 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 10448
64886 11/01/23 71242 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 3518
VENDOR TOTALS 16,567.84 YTD INVOICED 20,866.24 YTD PAID 2,407.68 121876 CJW VENTURES, INC.
64887 11/01/23 71243 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,075.00 INVOICE: 10461
64888 11/01/23 71243 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10482
VENDOR TOTALS 12,430.00 YTD INVOICED 12,430.00 YTD PAID 2,486.00 120953 COCKE, LAWRENCE AND DONNA
65390 11/01/23 71244 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9299
VENDOR TOTALS 6,656.00 YTD INVOICED 7,409.00 YTD PAID 1,341.00 113465 COELLO, ENRIQUE
64923 11/01/23 71245 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 9021
VENDOR TOTALS 6,355.00 YTD INVOICED 6,355.00 YTD PAID 1,273.00 122466 COLE, ANTHONY
64889 11/01/23 71246 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10581
VENDOR TOTALS 6,920.00 YTD INVOICED 6,920.00 YTD PAID 1,384.00 120237 CORRALES, ANNA CHRISTINA
64890 11/01/23 71247 T 11/01/23 81544100 45904 HOUSING VOUCHER 603.00 INVOICE: 4772
VENDOR TOTALS 3,101.00 YTD INVOICED 3,101.00 YTD PAID 603.00 119168 COSTA, FRANCO
64891 11/01/23 71248 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10539
64892 11/01/23 71248 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 9286
VENDOR TOTALS 16,574.00 YTD INVOICED 17,377.00 YTD PAID 3,559.00 102245 CRC MANAGEMENT INC.
65249 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,426.00 INVOICE: 74
65250 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 19 ends

CHECK: H110123 TO FISCAL 2024/05 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
65251 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10180
65252 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,150.00 INVOICE: 10201
65253 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10370
65254 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 10441
65255 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10623
65256 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10652
65257 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 10661
65258 11/01/23 71249 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10670
65259 11/01/23 71249 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,289.00 INVOICE: 10673
65260 11/01/23 71249 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10720
65261 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 4214
65262 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 5052
65263 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 7007
65264 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,097.00 INVOICE: 8325
65265 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 8328
65266 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 8470
65267 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 918.00 INVOICE: 8508
65268 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 968.00 INVOICE: 8587
65269 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 8727
65270 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 9143
65271 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 9174
65272 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9388
65273 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9396
65274 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 9450
65275 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9465
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 20 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 65276 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 9552
65277 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 9675
65278 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9686
65279 11/01/23 71249 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 9789
VENDOR TOTALS 192,153.00 YTD INVOICED 192,153.00 YTD PAID 38,755.00 113819 CRESCENT APTS, LLC.
64893 11/01/23 71250 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 9612
VENDOR TOTALS 5,440.00 YTD INVOICED 5,440.00 YTD PAID 1,088.00 113818 CRESTMOOR APTS, LLC.
64894 11/01/23 71251 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10451
VENDOR TOTALS 5,860.00 YTD INVOICED 5,860.00 YTD PAID 1,172.00 121467 CRESTPORT APARTMENTS LLC.
64895 11/01/23 71252 T 11/01/23 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 8095
VENDOR TOTALS 2,756.00 YTD INVOICED 2,756.00 YTD PAID 577.00 99701 DALY, JOHN
65304 11/01/23 71253 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10286
65305 11/01/23 71253 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,042.00 INVOICE: 5011
65306 11/01/23 71253 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 6096
65307 11/01/23 71253 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,995.00 INVOICE: 8559
VENDOR TOTALS 31,070.00 YTD INVOICED 31,070.00 YTD PAID 6,748.00 112946 DANTZLER, SAMUEL L
64897 11/01/23 71254 T 11/01/23 81544100 45904 HOUSING VOUCHER 162.00 INVOICE: 10551
64898 11/01/23 71254 T 11/01/23 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10614
64899 11/01/23 71254 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10650
VENDOR TOTALS 16,584.00 YTD INVOICED 16,584.00 YTD PAID 2,193.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 21 ends

CHECK: H110123 TO FISCAL 2024/05 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
64901 11/01/23 71255 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,121.00 INVOICE: 10224
64902 11/01/23 71255 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10587
64903 11/01/23 71255 T 11/01/23 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 10658
64904 11/01/23 71255 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10714
64905 11/01/23 71255 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 3966
64906 11/01/23 71255 T 11/01/23 81544100 45904 HOUSING VOUCHER 380.00 INVOICE: 9262
64907 11/01/23 71255 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 9529
VENDOR TOTALS 41,105.00 YTD INVOICED 41,105.00 YTD PAID 8,145.00 121830 DAVIS, ALICE
64900 11/01/23 71256 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,903.00 INVOICE: 10455
VENDOR TOTALS 9,515.00 YTD INVOICED 14,313.00 YTD PAID 1,903.00 114033 DAVIS, CLARK AND KAREN
65248 11/01/23 71257 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 3555
VENDOR TOTALS 7,035.00 YTD INVOICED 7,035.00 YTD PAID 1,407.00 96628 DELANCEY, PHILLIP B.
65086 11/01/23 71258 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,063.00 INVOICE: 8017
65087 11/01/23 71258 T 11/01/23 81544100 45904 HOUSING VOUCHER 216.00 INVOICE: 8649
VENDOR TOTALS 6,349.00 YTD INVOICED 6,349.00 YTD PAID 1,279.00 123375 DHIMAN, JAIPAL
65303 11/01/23 71259 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10718
VENDOR TOTALS 5,191.00 YTD INVOICED 5,191.00 YTD PAID 1,308.00 123331 DI PASQUALE, FRANK
65355 11/01/23 71260 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,094.00 INVOICE: 10711
VENDOR TOTALS 5,470.00 YTD INVOICED 5,470.00 YTD PAID 1,094.00 123052 DIAMOND 1, LP.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 22 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 64908 11/01/23 71261 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10593
64909 11/01/23 71261 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,931.00 INVOICE: 10736
64910 11/01/23 71261 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,515.00 INVOICE: 9909
VENDOR TOTALS 24,210.00 YTD INVOICED 25,725.00 YTD PAID 4,842.00 123496 DICKERSON, GAYLE YVONNE MORTON
65347 11/01/23 71262 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10681
VENDOR TOTALS 6,750.00 YTD INVOICED 6,750.00 YTD PAID 1,350.00 122907 DICRISCI APARTMENTS
64911 11/01/23 71263 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 4939
64912 11/01/23 71263 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,405.00 INVOICE: 9712
VENDOR TOTALS 12,732.00 YTD INVOICED 12,732.00 YTD PAID 2,538.00 122786 DILRUBA MOHAMMED
65003 11/01/23 71264 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 10109
VENDOR TOTALS 8,114.00 YTD INVOICED 8,114.00 YTD PAID 1,584.00 118260 DOMINGUEZ, ELOY
64922 11/01/23 71265 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 8200
VENDOR TOTALS 6,655.00 YTD INVOICED 6,655.00 YTD PAID 1,331.00 117343 DOTY RENTALS, LLC.
64914 11/01/23 71266 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 10619
VENDOR TOTALS 8,060.00 YTD INVOICED 8,060.00 YTD PAID 1,603.00 116373 DUHE, URSULA
64915 11/01/23 71267 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10677
64916 11/01/23 71267 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 4735
VENDOR TOTALS 14,395.00 YTD INVOICED 14,395.00 YTD PAID 2,879.00 108655 DUNLAP, PAUL LOUIS
64917 11/01/23 71268 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,096.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 23 ends

CHECK: H110123 TO FISCAL 2024/05 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 9,428.00 YTD INVOICED 9,428.00 YTD PAID 2,096.00 118661 E.J. PARTNERS
64918 11/01/23 71269 T 11/01/23 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9331
VENDOR TOTALS 4,867.00 YTD INVOICED 4,867.00 YTD PAID 950.00 123163 EAM PROPERTIES, LLC.
65282 11/01/23 71270 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,120.00 INVOICE: 10665
VENDOR TOTALS 5,600.00 YTD INVOICED 5,600.00 YTD PAID 1,120.00 108700 ECHEVERRY, JOSE E. & MARIA E.
64972 11/01/23 71271 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 9765
64973 11/01/23 71271 T 11/01/23 81544100 45904 HOUSING VOUCHER 481.00 INVOICE: 9922
VENDOR TOTALS 7,358.00 YTD INVOICED 7,358.00 YTD PAID 1,546.00 112901 EDMUNDS, ERIC
64925 11/01/23 71272 T 11/01/23 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4659
VENDOR TOTALS 4,595.00 YTD INVOICED 4,595.00 YTD PAID 919.00 122125 EDWARD J. JENKINS TRUST
64921 11/01/23 71273 T 11/01/23 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 8781
VENDOR TOTALS 4,260.00 YTD INVOICED 4,260.00 YTD PAID 852.00 123342 EL SORANO APARTMENTS, LLC
65351 11/01/23 71274 T 11/01/23 83440010 45904 HOUSING VOUCHER 437.00 INVOICE: 10693
VENDOR TOTALS 2,185.00 YTD INVOICED 2,622.00 YTD PAID 437.00 119601 EQUITY HOLDINGS, LLC.
65283 11/01/23 71275 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,436.00 INVOICE: 10186
65284 11/01/23 71275 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10680
65285 11/01/23 71275 T 11/01/23 83440010 45904 HOUSING VOUCHER 172.00 INVOICE: 10710
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 24 ends

CHECK: H110123 TO FISCAL 2024/05 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 15,561.00 YTD INVOICED 15,561.00 YTD PAID 2,997.00 117762 ESHGHI PARTNERS, LLC.
64927 11/01/23 71276 T 11/01/23 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 4798
64928 11/01/23 71276 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8980
VENDOR TOTALS 11,922.00 YTD INVOICED 11,922.00 YTD PAID 2,324.00 104455 ESHO, NOEL T.
64929 11/01/23 71277 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10351
64930 11/01/23 71277 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 9954
VENDOR TOTALS 14,336.00 YTD INVOICED 14,336.00 YTD PAID 3,600.00 121827 FIGGE, ANDREW
64754 11/01/23 71278 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,129.00 INVOICE: 9770
VENDOR TOTALS 10,645.00 YTD INVOICED 10,645.00 YTD PAID 2,129.00 123265 FITZGERALD, WESLEY
65009 11/01/23 71279 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10692
65420 10/01/23 71279 T 11/01/23 83440010 45904 HOUSING VOUCHER -19.00 INVOICE: 10692-D
VENDOR TOTALS 8,802.00 YTD INVOICED 8,802.00 YTD PAID 1,730.00 122420 FLOYD JR., KING S.
64932 11/01/23 71280 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 10555
VENDOR TOTALS 11,590.00 YTD INVOICED 11,590.00 YTD PAID 2,318.00 120780 FRANCO, SILVANO
65368 11/01/23 71281 T 11/01/23 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 4617
VENDOR TOTALS 4,466.00 YTD INVOICED 4,466.00 YTD PAID 891.00 105403 FRANCO, WALTER & SANDRA
65287 11/01/23 71282 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 8033
VENDOR TOTALS 14,749.00 YTD INVOICED 14,749.00 YTD PAID 1,655.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 25 ends

CHECK: H110123 TO FISCAL 2024/05 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 65288 11/01/23 71283 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10612
VENDOR TOTALS 5,450.00 YTD INVOICED 5,450.00 YTD PAID 1,090.00 93783 FREDERIKSEN, PETER
64933 11/01/23 71284 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,336.00 INVOICE: 10062
64934 11/01/23 71284 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 8522
64935 11/01/23 71284 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 8985
VENDOR TOTALS 22,335.00 YTD INVOICED 22,566.00 YTD PAID 4,559.00 108406 FURBERT, REGINALD
64936 11/01/23 71285 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 10244
64937 11/01/23 71285 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 8573
64938 11/01/23 71285 T 11/01/23 81544100 45904 HOUSING VOUCHER 702.00 INVOICE: 9792
VENDOR TOTALS 20,558.00 YTD INVOICED 20,558.00 YTD PAID 3,710.00 103655 GAMBOA, LUIS
65028 11/01/23 71286 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,348.00 INVOICE: 10531
VENDOR TOTALS 6,626.00 YTD INVOICED 6,626.00 YTD PAID 1,348.00 118612 GARG, ANU
63622 10/01/23 71287 T 11/01/23 81544100 45904 HOUSING VOUCHER 44.00 INVOICE: 8864
63764 09/01/22 71287 T 11/01/23 82044100 45904 HOUSING VOUCHER -308.00 INVOICE: 9338-D
63765 10/01/22 71287 T 11/01/23 82044100 45904 HOUSING VOUCHER -358.00 INVOICE: 9338-D
65290 11/01/23 71287 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10756
65291 11/01/23 71287 T 11/01/23 81544100 45904 HOUSING VOUCHER 44.00 INVOICE: 8864
VENDOR TOTALS 6,475.00 YTD INVOICED 7,018.00 YTD PAID 673.00 94471 GARG, BASANT
64939 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10040
64940 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10088
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 26 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 64941 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10285
64942 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10321
64943 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10365
64944 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10402
64945 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10416
64946 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10575
64947 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 8286
64948 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 8551
64949 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8668
64950 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 9004
64951 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 9693
64952 11/01/23 71288 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9700
VENDOR TOTALS 98,355.00 YTD INVOICED 98,355.00 YTD PAID 19,892.00 119132 GLADNEY, BEVERLY
64954 11/01/23 71289 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 9879
VENDOR TOTALS 6,590.00 YTD INVOICED 6,786.00 YTD PAID 1,318.00 111586 GOFF, MARK
64955 11/01/23 71290 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10641
VENDOR TOTALS 6,735.00 YTD INVOICED 6,735.00 YTD PAID 1,347.00 105399 GOLBAZ-HAGH, MASOUD
65041 11/01/23 71291 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 4601
VENDOR TOTALS 7,055.00 YTD INVOICED 7,055.00 YTD PAID 1,411.00 120993 H&JR DEVELOPMENT LLC.
64956 11/01/23 71292 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,457.00 INVOICE: 10556
64957 11/01/23 71292 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,785.00 INVOICE: 9817
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 27 ends

CHECK: H110123 TO FISCAL 2024/05 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 20,775.00 YTD INVOICED 20,775.00 YTD PAID 4,242.00 104379 HAHNE, LOUIS M.
65025 11/01/23 71293 T 11/01/23 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 9139
VENDOR TOTALS 3,705.00 YTD INVOICED 3,705.00 YTD PAID 711.00 100966 HANAFI, MOHAMMAD
65245 11/01/23 71294 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 4738
VENDOR TOTALS 6,011.00 YTD INVOICED 6,011.00 YTD PAID 1,345.00 101692 HANNA, ATEF
64756 11/01/23 71295 T 11/01/23 81544100 45904 HOUSING VOUCHER 156.00 INVOICE: 10036
64757 11/01/23 71295 T 11/01/23 81544100 45904 HOUSING VOUCHER 271.00 INVOICE: 4887
64758 11/01/23 71295 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,425.00 INVOICE: 9924
VENDOR TOTALS 9,419.00 YTD INVOICED 9,419.00 YTD PAID 1,852.00 119116 HANNA, JOSEPH
64976 11/01/23 71296 T 11/01/23 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 5082
VENDOR TOTALS 4,580.00 YTD INVOICED 4,580.00 YTD PAID 916.00 111884 HARRIS, JEFF
64969 11/01/23 71297 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 9921
VENDOR TOTALS 6,338.00 YTD INVOICED 6,338.00 YTD PAID 1,382.00 122151 HAWK MGMT, INC.
64958 11/01/23 71298 T 11/01/23 81544100 45904 HOUSING VOUCHER 898.00 INVOICE: 8641
64959 11/01/23 71298 T 11/01/23 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 9028
VENDOR TOTALS 9,007.00 YTD INVOICED 9,007.00 YTD PAID 1,793.00 122211 HAWTHORNE CHATEAU APTS., LTD
64960 11/01/23 71299 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 9620
VENDOR TOTALS 6,535.00 YTD INVOICED 6,535.00 YTD PAID 1,307.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 28 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115163 HAYWOOD, LARON
64997 11/01/23 71300 T 11/01/23 82044100 45904 HOUSING VOUCHER 695.00 INVOICE: 4766
VENDOR TOTALS 3,475.00 YTD INVOICED 3,475.00 YTD PAID 695.00 113815 HEIBEL, WILLIAM
64961 11/01/23 71301 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,154.00 INVOICE: 2229
VENDOR TOTALS 6,972.00 YTD INVOICED 6,972.00 YTD PAID 1,154.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
65402 11/01/23 71302 T 11/01/23 81544100 45904 HOUSING VOUCHER 921.00 INVOICE: 10103
65403 11/01/23 71302 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10747
65404 11/01/23 71302 T 11/01/23 82044100 45904 HOUSING VOUCHER 223.00 INVOICE: 9390
VENDOR TOTALS 13,970.00 YTD INVOICED 13,970.00 YTD PAID 2,794.00 110755 HENRY, JAMES R.
64967 11/01/23 71303 T 11/01/23 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 7021
VENDOR TOTALS 3,608.00 YTD INVOICED 3,608.00 YTD PAID 780.00 123723 HICKS, KELVIN
65330 11/01/23 71304 T 11/01/23 81544100 45904 HOUSING VOUCHER 738.00 INVOICE: 10340
VENDOR TOTALS 2,292.00 YTD INVOICED 2,292.00 YTD PAID 738.00 113153 HINKLE, M. SIMONNE
64962 11/01/23 71305 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 10534
64963 11/01/23 71305 T 11/01/23 81544100 45904 HOUSING VOUCHER 601.00 INVOICE: 9656
VENDOR TOTALS 8,867.00 YTD INVOICED 8,867.00 YTD PAID 1,678.00 123622 HIRATA PROPERTIES, LLC.
65292 11/01/23 71306 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10133
65293 11/01/23 71306 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10390
65294 11/01/23 71306 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,527.00 INVOICE: 10659
65295 11/01/23 71306 T 11/01/23 81544100 45904 HOUSING VOUCHER 662.00 INVOICE: 8096
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 29 ends

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VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 65296 11/01/23 71306 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,977.00 INVOICE: 8997
65297 11/01/23 71306 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 9456
65298 11/01/23 71306 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 9520
VENDOR TOTALS 49,710.00 YTD INVOICED 51,160.00 YTD PAID 9,846.00 112248 HOANG, NGUYET
65072 11/01/23 71307 T 11/01/23 81544100 45904 HOUSING VOUCHER 968.00 INVOICE: 8788
VENDOR TOTALS 4,840.00 YTD INVOICED 4,840.00 YTD PAID 968.00 101176 HOLLADAY, MARSHALL
65039 11/01/23 71308 T 11/01/23 81544100 45904 HOUSING VOUCHER 973.00 INVOICE: 2600
VENDOR TOTALS 4,865.00 YTD INVOICED 4,865.00 YTD PAID 973.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH
64669 11/01/23 71309 T 11/01/23 83440020 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10758
65023 11/01/23 71309 T 11/01/23 83440010 45904 HOUSING VOUCHER 696.00 INVOICE: 10758
VENDOR TOTALS 3,957.00 YTD INVOICED 3,957.00 YTD PAID 791.40 96638 HOUSTON, ROBERT AND/OR ROBBIE
65127 11/01/23 71310 T 11/01/23 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 9039
VENDOR TOTALS 4,110.00 YTD INVOICED 4,110.00 YTD PAID 822.00 116670 HOWARD, CHRISTINE
64964 11/01/23 71311 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10509
64965 11/01/23 71311 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 10566
VENDOR TOTALS 15,475.00 YTD INVOICED 15,475.00 YTD PAID 3,171.00 96028 HUBERT-MITCHELL, JUDITH
64988 11/01/23 71312 T 11/01/23 81544100 45904 HOUSING VOUCHER 651.00 INVOICE: 4786
64989 11/01/23 71312 T 11/01/23 81544100 45904 HOUSING VOUCHER 412.00 INVOICE: 4885
VENDOR TOTALS 5,315.00 YTD INVOICED 5,315.00 YTD PAID 1,063.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 30 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122522 HUNT ENTERPRISES, INC.
64966 11/01/23 71313 T 11/01/23 81544100 45904 HOUSING VOUCHER 412.00 INVOICE: 10600
VENDOR TOTALS 2,119.00 YTD INVOICED 2,119.00 YTD PAID 412.00 123479 INFINITY PROPERTY MANAGEMENT INC.
65299 11/01/23 71314 T 11/01/23 83440010 45904 HOUSING VOUCHER 667.00 INVOICE: 10716
65300 11/01/23 71314 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,516.00 INVOICE: 10722
VENDOR TOTALS 11,607.00 YTD INVOICED 11,607.00 YTD PAID 2,183.00 123217 IRD, LP
65301 11/01/23 71315 T 11/01/23 83440010 45904 HOUSING VOUCHER 345.00 INVOICE: 10701
65302 11/01/23 71315 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10755
VENDOR TOTALS 7,240.00 YTD INVOICED 8,002.00 YTD PAID 1,448.00 123396 JAMISON, LARRY D.
65316 11/01/23 71316 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10730
VENDOR TOTALS 5,639.00 YTD INVOICED 5,639.00 YTD PAID 1,297.00 114933 JEFFERIES, JOYCE E.
64983 11/01/23 71317 T 11/01/23 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 9319
VENDOR TOTALS 2,052.00 YTD INVOICED 2,052.00 YTD PAID 378.00 122956 JENNIFER PAZZIA
64759 11/01/23 71318 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 4652
VENDOR TOTALS 8,485.00 YTD INVOICED 8,485.00 YTD PAID 1,697.00 123367 JODELE, TOMAS
65407 11/01/23 71319 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,201.00 INVOICE: 1708
VENDOR TOTALS 6,005.00 YTD INVOICED 6,005.00 YTD PAID 1,201.00 119730 JOHNSON, NORIKO
64971 11/01/23 71320 T 11/01/23 81544100 45904 HOUSING VOUCHER 861.00 INVOICE: 10106
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 31 ends

CHECK: H110123 TO FISCAL 2024/05 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 4,305.00 YTD INVOICED 4,305.00 YTD PAID 861.00 108271 JOHNSON, STEVE A.
65158 11/01/23 71321 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 8398
VENDOR TOTALS 6,080.00 YTD INVOICED 7,296.00 YTD PAID 1,216.00 101465 JOHNSON, TERRY
65165 11/01/23 71322 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,397.00 INVOICE: 10568
65166 11/01/23 71322 T 11/01/23 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 9752
VENDOR TOTALS 10,770.00 YTD INVOICED 10,770.00 YTD PAID 2,230.00 123246 JONATHAN WEIR
65375 11/01/23 71323 T 11/01/23 81544100 45904 HOUSING VOUCHER 639.00 INVOICE: 8824
65377 11/01/23 71323 T 11/01/23 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 8887
VENDOR TOTALS 6,455.00 YTD INVOICED 6,455.00 YTD PAID 1,291.00 123425 JR AJ, LLC.
65332 11/01/23 71324 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 10424
65344 11/01/23 71324 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,364.00 INVOICE: 10669
65370 11/01/23 71324 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 8412
65378 11/01/23 71324 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 9086
65382 11/01/23 71324 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 9482
VENDOR TOTALS 34,241.00 YTD INVOICED 34,521.00 YTD PAID 6,953.00 120311 JUPITER WEST LLC
64990 11/01/23 71325 T 11/01/23 81544100 45904 HOUSING VOUCHER 508.00 INVOICE: 10212
VENDOR TOTALS 2,344.00 YTD INVOICED 2,344.00 YTD PAID 508.00 118833 KANNIKE-MARTINS, JOSEPHINE
64980 11/01/23 71326 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10559
64981 11/01/23 71326 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,898.00 INVOICE: 10563
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 32 ends

CHECK: H110123 TO FISCAL 2024/05 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 15,750.00 YTD INVOICED 15,762.00 YTD PAID 3,309.00 121877 KGM LLC.
64992 11/01/23 71327 T 11/01/23 81544100 45904 HOUSING VOUCHER 191.00 INVOICE: 10467
VENDOR TOTALS 955.00 YTD INVOICED 955.00 YTD PAID 191.00 117978 KOBAYASHI, DAVID
65280 11/01/23 71328 T 11/01/23 81544100 45904 HOUSING VOUCHER 499.00 INVOICE: 10060
65281 11/01/23 71328 T 11/01/23 81544100 45904 HOUSING VOUCHER 484.00 INVOICE: 8860
VENDOR TOTALS 5,091.00 YTD INVOICED 5,590.00 YTD PAID 983.00 105118 KOLBY JR., RAYMOND T
65400 11/01/23 71329 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 9342
VENDOR TOTALS 7,270.00 YTD INVOICED 7,270.00 YTD PAID 1,454.00 123700 KSR HAWTHORNE 1 LLC
65352 11/01/23 71330 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 10697
65367 11/01/23 71330 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4101
VENDOR TOTALS 10,952.00 YTD INVOICED 10,952.00 YTD PAID 2,738.00 123701 KSR HAWTHORNE 2 LLC
65321 11/01/23 71331 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,674.00 INVOICE: 10126
65326 11/01/23 71331 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 10277
65380 11/01/23 71331 T 11/01/23 81544100 45904 HOUSING VOUCHER 144.00 INVOICE: 9234
65383 11/01/23 71331 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 9540
VENDOR TOTALS 18,380.00 YTD INVOICED 18,380.00 YTD PAID 4,711.00 108846 KUHR ENTERPRISES
64995 11/01/23 71332 T 11/01/23 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 9648
VENDOR TOTALS 4,804.00 YTD INVOICED 4,804.00 YTD PAID 977.00 121862 KUMAMOTO, BRIAN A.
65006 11/01/23 71333 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,354.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 33 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10459
VENDOR TOTALS 6,770.00 YTD INVOICED 6,770.00 YTD PAID 1,354.00 120290 LAM, DIEP
64913 11/01/23 71334 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 7050
VENDOR TOTALS 7,925.00 YTD INVOICED 7,925.00 YTD PAID 1,585.00 113862 LANEY, GARY
64996 11/01/23 71335 T 11/01/23 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9654
VENDOR TOTALS 5,157.00 YTD INVOICED 5,157.00 YTD PAID 804.00 121310 LARSON, KIRBY
64999 11/01/23 71336 T 11/01/23 81544100 45904 HOUSING VOUCHER 985.00 INVOICE: 4128
65000 11/01/23 71336 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 8754
65001 11/01/23 71336 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 9167
VENDOR TOTALS 19,195.00 YTD INVOICED 19,195.00 YTD PAID 3,839.00 108097 LE, TIEN
65004 11/01/23 71337 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10225
65007 11/01/23 71337 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,676.00 INVOICE: 10610
VENDOR TOTALS 14,980.00 YTD INVOICED 14,980.00 YTD PAID 2,996.00 101260 LEE, JUXIN (BOB)
64991 11/01/23 71338 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,475.00 INVOICE: 2638
VENDOR TOTALS 7,375.00 YTD INVOICED 7,455.00 YTD PAID 1,475.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
65391 11/01/23 71339 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,312.00 INVOICE: 10719
VENDOR TOTALS 11,294.00 YTD INVOICED 11,294.00 YTD PAID 2,312.00 122038 LEONARD, JOHN
65017 11/01/23 71340 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,483.00 INVOICE: 10408
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 34 ends

CHECK: H110123 TO FISCAL 2024/05 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 7,439.00 YTD INVOICED 7,439.00 YTD PAID 1,483.00 123113 LESTER & JENNIFER CANO
65016 11/01/23 71341 T 11/01/23 81544100 45904 HOUSING VOUCHER 445.00 INVOICE: 9971
VENDOR TOTALS 2,225.00 YTD INVOICED 2,225.00 YTD PAID 445.00 120271 LEWIS, VANESSA
65194 11/01/23 71342 T 11/01/23 81544100 45904 HOUSING VOUCHER 656.00 INVOICE: 10177
VENDOR TOTALS 3,280.00 YTD INVOICED 3,280.00 YTD PAID 656.00 117147 LIMRA, LLC.
65019 11/01/23 71343 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 8900
VENDOR TOTALS 6,035.00 YTD INVOICED 7,242.00 YTD PAID 1,207.00 94084 LINCIR, TOM
65174 11/01/23 71344 T 11/01/23 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 8500
65175 11/01/23 71344 T 11/01/23 81544100 45904 HOUSING VOUCHER 614.00 INVOICE: 8873
VENDOR TOTALS 6,586.00 YTD INVOICED 6,586.00 YTD PAID 1,290.00 122559 LISSE MO, LLC.
65020 11/01/23 71345 T 11/01/23 81544100 45904 HOUSING VOUCHER 847.00 INVOICE: 4714
VENDOR TOTALS 4,235.00 YTD INVOICED 4,235.00 YTD PAID 847.00 122235 LLS GRP #3, LLC
65021 11/01/23 71346 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10008
65022 11/01/23 71346 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 3883
VENDOR TOTALS 15,174.00 YTD INVOICED 15,174.00 YTD PAID 3,027.00 121100 LOMBARDO, JEANINE
64968 11/01/23 71347 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 4729
VENDOR TOTALS 7,935.00 YTD INVOICED 7,935.00 YTD PAID 1,587.00 111766 LOS ANGELES COUNTY
64670 11/01/23 71348 T 11/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 35 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10627
65024 11/01/23 71348 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,788.00 INVOICE: 10627
VENDOR TOTALS 9,436.52 YTD INVOICED 11,607.92 YTD PAID 1,888.28 103811 LOZANO, JESUS AND NATALIA
65026 11/01/23 71349 T 11/01/23 81544100 45904 HOUSING VOUCHER 451.00 INVOICE: 9407
VENDOR TOTALS 2,477.00 YTD INVOICED 2,477.00 YTD PAID 451.00 112319 LUCHA, ENRIQUE
64924 11/01/23 71350 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10545
VENDOR TOTALS 5,736.00 YTD INVOICED 5,736.00 YTD PAID 1,136.00 100503 LY, ANDY QUOC
65008 11/01/23 71351 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10651
VENDOR TOTALS 5,983.00 YTD INVOICED 5,983.00 YTD PAID 1,270.00 110167 MAINLAND LLC.
65030 11/01/23 71352 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10750
VENDOR TOTALS 7,735.00 YTD INVOICED 7,735.00 YTD PAID 1,547.00 119952 MALEK, FARSHID
65013 11/01/23 71353 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 8488
VENDOR TOTALS 6,825.00 YTD INVOICED 6,825.00 YTD PAID 1,434.00 101822 MALONEY, KEVIN
65311 11/01/23 71354 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,018.00 INVOICE: 10117
65312 11/01/23 71354 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9435
VENDOR TOTALS 11,246.00 YTD INVOICED 11,246.00 YTD PAID 2,286.00 104604 MAO, NICK
65073 11/01/23 71355 T 11/01/23 81544100 45904 HOUSING VOUCHER 20.00 INVOICE: 9782
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 20.00 120949 MAOR, NOAM
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 36 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 65074 11/01/23 71356 T 11/01/23 81544100 45904 HOUSING VOUCHER 933.00 INVOICE: 8323
VENDOR TOTALS 4,665.00 YTD INVOICED 4,665.00 YTD PAID 933.00 115853 MARSELA DEVELOPMENT CORP.
65037 11/01/23 71357 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,281.00 INVOICE: 9500
VENDOR TOTALS 6,303.00 YTD INVOICED 6,303.00 YTD PAID 1,281.00 107637 MARSH, JAMES
65038 11/01/23 71358 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,687.00 INVOICE: 9184
VENDOR TOTALS 8,501.00 YTD INVOICED 8,501.00 YTD PAID 1,687.00 122935 MATTHEWS FAMILY LIVING TRUST
65042 11/01/23 71359 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 7,500.00 YTD INVOICED 7,500.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
65392 11/01/23 71360 T 11/01/23 81544100 45904 HOUSING VOUCHER 882.00 INVOICE: 8417
VENDOR TOTALS 4,410.00 YTD INVOICED 4,410.00 YTD PAID 882.00 109277 MENDEZ, JUAN
64987 11/01/23 71361 T 11/01/23 81544100 45904 HOUSING VOUCHER 553.00 INVOICE: 10080
VENDOR TOTALS 2,872.00 YTD INVOICED 2,872.00 YTD PAID 553.00 120580 MESA PARK SOUTH, LLC.
65043 11/01/23 71362 T 11/01/23 81544100 45904 HOUSING VOUCHER 788.00 INVOICE: 9563
65044 11/01/23 71362 T 11/01/23 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 9571
VENDOR TOTALS 8,665.00 YTD INVOICED 8,665.00 YTD PAID 1,733.00 115116 MICHAEL, SAMIR
65045 11/01/23 71363 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,992.00 INVOICE: 8632
VENDOR TOTALS 9,786.00 YTD INVOICED 9,786.00 YTD PAID 1,992.00 104002 MINGO, WILLIAM & RUBY
65048 11/01/23 71364 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,576.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 37 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9771
VENDOR TOTALS 7,880.00 YTD INVOICED 7,880.00 YTD PAID 1,576.00 123677 MITTAL ASSETS, LP.
65363 11/01/23 71365 T 11/01/23 83440010 45904 HOUSING VOUCHER 786.00 INVOICE: 10760
VENDOR TOTALS 3,930.00 YTD INVOICED 3,930.00 YTD PAID 786.00 123465 MITTAL LEGACY, LP.
65339 11/01/23 71366 T 11/01/23 81544100 45904 HOUSING VOUCHER 473.00 INVOICE: 10603
VENDOR TOTALS 2,365.00 YTD INVOICED 2,365.00 YTD PAID 473.00 123111 ML-12020 GREVILLEA LLC
65049 11/01/23 71367 T 11/01/23 81544100 45904 HOUSING VOUCHER 675.00 INVOICE: 10039
VENDOR TOTALS 3,375.00 YTD INVOICED 3,375.00 YTD PAID 675.00 111620 MOBRICI, ALBERTO
64730 11/01/23 71368 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10449
64731 11/01/23 71368 T 11/01/23 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 4684
VENDOR TOTALS 9,685.00 YTD INVOICED 9,685.00 YTD PAID 1,937.00 105400 MOGEL, JOSEPH
64977 11/01/23 71369 T 11/01/23 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10732
64978 11/01/23 71369 T 11/01/23 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 9534
64979 11/01/23 71369 T 11/01/23 81544100 45904 HOUSING VOUCHER 642.00 INVOICE: 9542
VENDOR TOTALS 11,989.00 YTD INVOICED 11,989.00 YTD PAID 2,308.00 108538 MOLINA, MARISOL
65035 11/01/23 71370 T 11/01/23 81544100 45904 HOUSING VOUCHER 519.00 INVOICE: 2525
VENDOR TOTALS 2,796.00 YTD INVOICED 2,796.00 YTD PAID 519.00 112018 MONARK, LP
65393 11/01/23 71371 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,729.00 INVOICE: 10752
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 38 ends

CHECK: H110123 TO FISCAL 2024/05 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 8,645.00 YTD INVOICED 9,106.00 YTD PAID 1,729.00 118423 MONGALO, ALICIA
64732 11/01/23 71372 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 4961
VENDOR TOTALS 7,990.00 YTD INVOICED 7,990.00 YTD PAID 1,598.00 99468 MONGELLI, RICK
65125 11/01/23 71373 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8707
VENDOR TOTALS 6,855.00 YTD INVOICED 6,855.00 YTD PAID 1,417.00 107461 MONICA WUERTH DAVIS
65394 11/01/23 71374 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10043
65395 11/01/23 71374 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10634
VENDOR TOTALS 15,910.00 YTD INVOICED 15,910.00 YTD PAID 3,182.00 30143 MONUS, BELA C
65050 11/01/23 71375 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10281
65051 11/01/23 71375 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 10493
65052 11/01/23 71375 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,127.00 INVOICE: 8113
65053 11/01/23 71375 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,394.00 INVOICE: 8807
65054 11/01/23 71375 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,421.00 INVOICE: 9420
VENDOR TOTALS 37,965.00 YTD INVOICED 37,965.00 YTD PAID 7,736.00 111172 MORA, RUBEN
65055 11/01/23 71376 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 4943
VENDOR TOTALS 5,943.00 YTD INVOICED 5,943.00 YTD PAID 1,434.00 123495 MOSCOL, JOANA MARIBEL
65361 11/01/23 71377 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10741
VENDOR TOTALS 7,380.00 YTD INVOICED 7,380.00 YTD PAID 1,476.00 119610 MUNOZ, ERNESTO
64926 11/01/23 71378 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,277.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 39 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10102
VENDOR TOTALS 6,441.00 YTD INVOICED 6,441.00 YTD PAID 1,277.00 110239 NAGER, JAY
65056 11/01/23 71379 T 11/01/23 81544100 45904 HOUSING VOUCHER 403.00 INVOICE: 9397
VENDOR TOTALS 1,849.00 YTD INVOICED 1,849.00 YTD PAID 403.00 116979 NATIONAL COMMUNITY RENAISSANCE
65057 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 335.00 INVOICE: 10259
65058 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 10348
65059 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,605.00 INVOICE: 10668
65060 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 4099
65061 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4104
65062 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 4247
65063 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 8531
65064 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,165.00 INVOICE: 8563
65065 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 8687
65066 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8990
65067 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9312
65068 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 9327
65069 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 453.00 INVOICE: 9337
65070 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 9590
65071 11/01/23 71380 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 9688
VENDOR TOTALS 87,937.00 YTD INVOICED 87,937.00 YTD PAID 17,911.00 109774 NEVAREZ, JOSE
64974 11/01/23 71381 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10696
64975 11/01/23 71381 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9946
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 40 ends

CHECK: H110123 TO FISCAL 2024/05 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 16,300.00 YTD INVOICED 16,300.00 YTD PAID 3,260.00 121197 NGUYEN, MAI
65029 11/01/23 71382 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10375
VENDOR TOTALS 8,490.00 YTD INVOICED 11,886.00 YTD PAID 1,698.00 120381 NGUYEN, STEVE
65159 11/01/23 71383 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,156.00 INVOICE: 9047
VENDOR TOTALS 5,780.00 YTD INVOICED 5,780.00 YTD PAID 1,156.00 109058 NOUH, JOSEPHINE
64982 11/01/23 71384 T 11/01/23 81544100 45904 HOUSING VOUCHER 279.00 INVOICE: 8484
VENDOR TOTALS 1,493.00 YTD INVOICED 1,493.00 YTD PAID 279.00 106411 NWOKO, JOHN
64970 11/01/23 71385 T 11/01/23 81544100 45904 HOUSING VOUCHER 663.00 INVOICE: 8869
VENDOR TOTALS 3,315.00 YTD INVOICED 3,315.00 YTD PAID 663.00 121322 OKOOBOH, SYLVANUS
65075 11/01/23 71386 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10120
65076 11/01/23 71386 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9625
65077 11/01/23 71386 T 11/01/23 81544100 45904 HOUSING VOUCHER 458.00 INVOICE: 9666
VENDOR TOTALS 17,034.00 YTD INVOICED 17,034.00 YTD PAID 3,017.00 122967 OLIVARES, SAL
65011 11/01/23 71388 T 11/01/23 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4755
65012 11/01/23 71388 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 4777
VENDOR TOTALS 9,570.00 YTD INVOICED 9,570.00 YTD PAID 2,483.00 120257 OLIVARES, SAL
65078 11/01/23 71387 T 11/01/23 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 3636
VENDOR TOTALS 4,497.00 YTD INVOICED 4,497.00 YTD PAID 945.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 41 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100096 ORANGE COUNTY HOUSING
64671 11/01/23 71389 T 11/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10171
64672 11/01/23 71389 T 11/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387
64673 11/01/23 71389 T 11/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
64674 11/01/23 71389 T 11/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 4656
65079 11/01/23 71389 T 11/01/23 81544100 45904 HOUSING VOUCHER 3,550.00 INVOICE: 10171
65080 11/01/23 71389 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,924.00 INVOICE: 10387
65081 11/01/23 71389 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,077.00 INVOICE: 10392
65082 11/01/23 71389 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,729.00 INVOICE: 4656
65214 11/01/23 71389 T 11/01/23 81544100 45904 HOUSING VOUCHER 80.00 INVOICE: 10171
VENDOR TOTALS 54,927.40 YTD INVOICED 66,967.60 YTD PAID 10,751.36 120180 PARSLEY, LLC.
65396 11/01/23 71390 T 11/01/23 81544100 45904 HOUSING VOUCHER 811.00 INVOICE: 10208
65397 11/01/23 71390 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10608
65398 11/01/23 71390 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,237.00 INVOICE: 9496
65399 11/01/23 71390 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 9987
VENDOR TOTALS 23,116.00 YTD INVOICED 23,316.00 YTD PAID 4,592.00 123502 PAZZIA, JENNIFER
65238 11/01/23 71391 T 11/01/23 81544100 45904 HOUSING VOUCHER 635.00 INVOICE: 8976
65239 11/01/23 71391 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,012.00 INVOICE: 9258
VENDOR TOTALS 16,743.00 YTD INVOICED 16,743.00 YTD PAID 2,647.00 102871 PETTWAY, VERRIE O.
65195 11/01/23 71392 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,066.00 INVOICE: 10762
65196 11/01/23 71392 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,776.00 INVOICE: 9583
VENDOR TOTALS 20,078.00 YTD INVOICED 22,854.00 YTD PAID 4,842.00 114815 PINNACLE ACACIA LLC
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 42 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 65088 11/01/23 71393 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 10074
65089 11/01/23 71393 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 5023
65090 11/01/23 71393 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9180
65091 11/01/23 71393 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9915
VENDOR TOTALS 27,515.00 YTD INVOICED 27,515.00 YTD PAID 5,647.00 120583 PINNACLE DOTY LLC.
65092 11/01/23 71394 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,582.00 INVOICE: 10395
65093 11/01/23 71394 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 10399
65094 11/01/23 71394 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9926
VENDOR TOTALS 20,082.00 YTD INVOICED 20,082.00 YTD PAID 4,223.00 118916 PINNACLE LEMOLI LLC.
65095 11/01/23 71395 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10367
65096 11/01/23 71395 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10431
65097 11/01/23 71395 T 11/01/23 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10473
65098 11/01/23 71395 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10476
65439 11/01/23 71395 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10306
VENDOR TOTALS 32,587.00 YTD INVOICED 32,587.00 YTD PAID 6,565.00 113548 POWELLS, TAURENCE KEVIN
65366 11/01/23 71396 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 3304
VENDOR TOTALS 6,480.00 YTD INVOICED 6,480.00 YTD PAID 1,296.00 120470 POZZOULI FAMILY LLC.
65099 11/01/23 71397 T 11/01/23 81544100 45904 HOUSING VOUCHER 970.00 INVOICE: 10238
65100 11/01/23 71397 T 11/01/23 81544100 45904 HOUSING VOUCHER 824.00 INVOICE: 10278
65101 11/01/23 71397 T 11/01/23 81544100 45904 HOUSING VOUCHER 91.00 INVOICE: 10291
65102 11/01/23 71397 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,068.00 INVOICE: 10303
65103 11/01/23 71397 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,091.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 43 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10345
65104 11/01/23 71397 T 11/01/23 83440010 45904 HOUSING VOUCHER 814.00 INVOICE: 10742
65105 11/01/23 71397 T 11/01/23 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 4952
65106 11/01/23 71397 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,206.00 INVOICE: 6084
65107 11/01/23 71397 T 11/01/23 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 8878
65108 11/01/23 71397 T 11/01/23 81544100 45904 HOUSING VOUCHER 725.00 INVOICE: 9831
65109 11/01/23 71397 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,053.00 INVOICE: 9996
VENDOR TOTALS 47,997.00 YTD INVOICED 49,496.00 YTD PAID 9,579.00 121650 PRAIRIE RENTALS, LLC
65110 11/01/23 71398 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10398
VENDOR TOTALS 7,250.00 YTD INVOICED 7,250.00 YTD PAID 1,450.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
65111 11/01/23 71399 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 10176
65112 11/01/23 71399 T 11/01/23 81544100 45904 HOUSING VOUCHER 929.00 INVOICE: 10249
65113 11/01/23 71399 T 11/01/23 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10602
65114 11/01/23 71399 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10700
65115 11/01/23 71399 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,566.00 INVOICE: 10705
65116 11/01/23 71399 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 10738
65117 11/01/23 71399 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10740
65118 11/01/23 71399 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10751
65119 11/01/23 71399 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10759
65120 11/01/23 71399 T 11/01/23 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 4562
65121 11/01/23 71399 T 11/01/23 81544100 45904 HOUSING VOUCHER 812.00 INVOICE: 6018
65440 11/01/23 71399 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10729
VENDOR TOTALS 71,735.00 YTD INVOICED 71,735.00 YTD PAID 14,698.00 123313 QUALITY DEVELOPMENT CORP.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 44 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 64986 11/01/23 71400 T 11/01/23 81544100 45904 HOUSING VOUCHER 855.00 INVOICE: 2719
65309 11/01/23 71400 T 11/01/23 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 8955
65310 11/01/23 71400 T 11/01/23 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 9774
VENDOR TOTALS 13,855.00 YTD INVOICED 14,559.00 YTD PAID 2,759.00 109045 QUERUBIN, JAMES & MYLENE
65122 11/01/23 71401 T 11/01/23 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 5037
VENDOR TOTALS 4,280.00 YTD INVOICED 4,280.00 YTD PAID 856.00 123704 R3 PROPERTIES 1 LLC
65322 11/01/23 71402 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10181
65331 11/01/23 71402 T 11/01/23 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 10386
65345 11/01/23 71402 T 11/01/23 83440010 45904 HOUSING VOUCHER 853.00 INVOICE: 10672
65353 11/01/23 71402 T 11/01/23 83440010 45904 HOUSING VOUCHER 597.00 INVOICE: 10703
65359 11/01/23 71402 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,218.00 INVOICE: 10734
VENDOR TOTALS 19,686.00 YTD INVOICED 19,686.00 YTD PAID 4,895.00 121412 RABNUB, LLC.
65123 11/01/23 71403 T 11/01/23 81544100 45904 HOUSING VOUCHER 699.00 INVOICE: 9251
VENDOR TOTALS 4,345.00 YTD INVOICED 4,345.00 YTD PAID 699.00 120613 RAEDEKE, MICHAEL JOHN
65360 11/01/23 71404 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,782.00 INVOICE: 10739
65376 11/01/23 71404 T 11/01/23 81544100 45904 HOUSING VOUCHER 692.00 INVOICE: 8855
65387 11/01/23 71404 T 11/01/23 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 9764
VENDOR TOTALS 21,471.00 YTD INVOICED 21,471.00 YTD PAID 3,367.00 98951 RAMSUNDAR, KHAIMWATTEE-13604 CHADRON
65005 11/01/23 71405 T 11/01/23 81544100 45904 HOUSING VOUCHER 628.00 INVOICE: 10334
65014 11/01/23 71405 T 11/01/23 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9225
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 45 ends

CHECK: H110123 TO FISCAL 2024/05 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 7,484.00 YTD INVOICED 7,484.00 YTD PAID 1,432.00 123212 REAL PROPERTY MANAGEMENT INC.
65401 11/01/23 71406 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10682
VENDOR TOTALS 6,285.00 YTD INVOICED 6,285.00 YTD PAID 1,257.00 114801 REAL, JOHN
65308 11/01/23 71407 T 11/01/23 81544100 45904 HOUSING VOUCHER 345.00 INVOICE: 9939
VENDOR TOTALS 2,095.00 YTD INVOICED 2,095.00 YTD PAID 345.00 122281 REASON, EVELYN W.
65124 11/01/23 71408 T 11/01/23 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 8749
VENDOR TOTALS 4,465.00 YTD INVOICED 4,465.00 YTD PAID 893.00 123731 REED, LANCE
65364 11/01/23 71409 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,129.00 INVOICE: 10767
VENDOR TOTALS 3,387.00 YTD INVOICED 3,387.00 YTD PAID 1,129.00 120283 RICKS, PATRICIA
65083 11/01/23 71410 T 11/01/23 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10552
65084 11/01/23 71410 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 5036
65085 11/01/23 71410 T 11/01/23 81544100 45904 HOUSING VOUCHER 791.00 INVOICE: 9451
VENDOR TOTALS 13,449.00 YTD INVOICED 13,449.00 YTD PAID 2,646.00 120616 RIDGWAY, JR., WILLIAM
65362 11/01/23 71411 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10754
65372 11/01/23 71411 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,373.00 INVOICE: 8700
65388 11/01/23 71411 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9823
VENDOR TOTALS 20,344.00 YTD INVOICED 22,113.00 YTD PAID 4,155.00 121872 RIVAS, JR., JOSE N.
64984 11/01/23 71412 T 11/01/23 81544100 45904 HOUSING VOUCHER 826.00 INVOICE: 10522
64985 11/01/23 71412 T 11/01/23 81544100 45904 HOUSING VOUCHER 909.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 46 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10523
VENDOR TOTALS 8,675.00 YTD INVOICED 8,675.00 YTD PAID 1,735.00 120585 RIVERA, STEFANY
65154 11/01/23 71413 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 4834
VENDOR TOTALS 5,035.00 YTD INVOICED 5,035.00 YTD PAID 1,007.00 119641 RIVERA, YOLY
65126 11/01/23 71414 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10478
VENDOR TOTALS 5,035.00 YTD INVOICED 5,035.00 YTD PAID 1,007.00 120842 ROBINSON, SYREETA
65164 11/01/23 71415 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,031.00 INVOICE: 9233
VENDOR TOTALS 5,155.00 YTD INVOICED 5,155.00 YTD PAID 1,031.00 121526 ROSALES PROPERTY INVESTMENTS INC.
65131 11/01/23 71416 T 11/01/23 81544100 45904 HOUSING VOUCHER 588.00 INVOICE: 8695
VENDOR TOTALS 2,916.00 YTD INVOICED 2,916.00 YTD PAID 588.00 104881 ROSENBERG, BARBARA
65357 11/01/23 71417 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 7,750.00 YTD INVOICED 7,750.00 YTD PAID 1,550.00 112907 ROSLOR ASSOCIATES, LLC.
65132 11/01/23 71418 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 4953
VENDOR TOTALS 7,320.00 YTD INVOICED 7,320.00 YTD PAID 1,440.00 122999 ROSS MOORE REALTY INC
65405 11/01/23 71419 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10708
VENDOR TOTALS 7,325.00 YTD INVOICED 7,325.00 YTD PAID 1,465.00 123211 ROULETTE, GAIL R.
65289 11/01/23 71420 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 4265
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 47 ends

CHECK: H110123 TO FISCAL 2024/05 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 5,348.00 YTD INVOICED 5,348.00 YTD PAID 1,112.00 121988 ROUSSEVE, DARVI
65133 11/01/23 71421 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 8691
VENDOR TOTALS 4,676.00 YTD INVOICED 4,676.00 YTD PAID 1,400.00 123578 RT 2, LLC
65325 11/01/23 71422 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10273
VENDOR TOTALS 6,690.00 YTD INVOICED 6,690.00 YTD PAID 1,407.00 119012 SAINT MARK PROPERTY LLC.
65136 11/01/23 71423 T 11/01/23 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 8265
VENDOR TOTALS 4,535.00 YTD INVOICED 4,535.00 YTD PAID 907.00 102029 SAMIA, IMELDA
65010 11/01/23 71424 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 4133
VENDOR TOTALS 5,424.00 YTD INVOICED 5,424.00 YTD PAID 1,107.00 115679 SAMMUT, TOM
65176 11/01/23 71425 T 11/01/23 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 9436
VENDOR TOTALS 4,655.00 YTD INVOICED 4,655.00 YTD PAID 931.00 117370 SANCHEZ, MANUEL
65034 11/01/23 71426 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,609.00 INVOICE: 10379
VENDOR TOTALS 8,045.00 YTD INVOICED 8,045.00 YTD PAID 1,609.00 111243 SANFORD, TERESA
65334 11/01/23 71427 T 11/01/23 81544100 45904 HOUSING VOUCHER 2,506.00 INVOICE: 10557
65348 11/01/23 71427 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10686
65384 11/01/23 71427 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 9551
VENDOR TOTALS 28,200.00 YTD INVOICED 28,200.00 YTD PAID 5,600.00 121206 SCOTT, FRED
65137 11/01/23 71428 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 48 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10258
65139 11/01/23 71428 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9998
VENDOR TOTALS 14,121.00 YTD INVOICED 13,345.00 YTD PAID 2,669.00 106104 SCOTT, FRED A. & EMMA L.
65140 11/01/23 71429 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 8030
VENDOR TOTALS 6,020.00 YTD INVOICED 6,020.00 YTD PAID 1,204.00 122385 SCROGGINS, FRANK
65141 11/01/23 71430 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10546
VENDOR TOTALS 6,824.00 YTD INVOICED 6,824.00 YTD PAID 1,382.00 120252 SF KINGS TOWER PROPERTIES LLC.
65142 11/01/23 71431 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,212.00 INVOICE: 10763
65143 11/01/23 71431 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 7088
65144 11/01/23 71431 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9453
VENDOR TOTALS 19,271.00 YTD INVOICED 19,271.00 YTD PAID 4,677.00 109678 SHEPHERD, DEREK
65027 11/01/23 71432 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10624
VENDOR TOTALS 8,162.00 YTD INVOICED 8,162.00 YTD PAID 1,698.00 121972 SHORE WEST PROPERTIES, LLC.
65145 11/01/23 71433 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,005.00 INVOICE: 10421
65146 11/01/23 71433 T 11/01/23 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8721
65147 11/01/23 71433 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 9080
VENDOR TOTALS 16,860.00 YTD INVOICED 16,860.00 YTD PAID 3,364.00 119834 SHORTER, JEFFREY A.
65148 11/01/23 71434 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4596
VENDOR TOTALS 7,085.00 YTD INVOICED 7,085.00 YTD PAID 1,417.00 117711 SIMERAL, STEVE
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 49 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 65149 11/01/23 71435 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10657
65150 11/01/23 71435 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,372.00 INVOICE: 9533
VENDOR TOTALS 14,697.00 YTD INVOICED 14,697.00 YTD PAID 2,813.00 106124 SINGLETON, JANET N
65151 11/01/23 71436 T 11/01/23 81544100 45904 HOUSING VOUCHER 797.00 INVOICE: 10439
VENDOR TOTALS 4,153.00 YTD INVOICED 4,153.00 YTD PAID 797.00 111337 SMITH, VIOLA M.
65406 11/01/23 71437 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10721
VENDOR TOTALS 5,705.00 YTD INVOICED 5,705.00 YTD PAID 1,345.00 123703 SMR 1 LLC
65338 11/01/23 71438 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10594
VENDOR TOTALS 5,096.00 YTD INVOICED 5,096.00 YTD PAID 1,274.00 104618 SOTO, RUTH
65135 11/01/23 71439 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8978
VENDOR TOTALS 6,936.00 YTD INVOICED 6,936.00 YTD PAID 1,417.00 123272 SOTOLOV, DAVID
65315 11/01/23 71440 T 11/01/23 81544100 45904 HOUSING VOUCHER 962.00 INVOICE: 4200
VENDOR TOTALS 4,734.00 YTD INVOICED 4,734.00 YTD PAID 962.00 93156 SOUTH BAY SENIOR HOUSING CORP.
65152 11/01/23 71441 T 11/01/23 81544100 45904 HOUSING VOUCHER 859.00 INVOICE: 10445
VENDOR TOTALS 4,295.00 YTD INVOICED 4,295.00 YTD PAID 859.00 122922 SPACE ODYSSEY, LLC.
65153 11/01/23 71442 T 11/01/23 81544100 45904 HOUSING VOUCHER 917.00 INVOICE: 10676
VENDOR TOTALS 4,585.00 YTD INVOICED 4,585.00 YTD PAID 917.00 103194 STEPHENSON, RUDDIE L.
65155 11/01/23 71443 T 11/01/23 81544100 45904 HOUSING VOUCHER 913.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 50 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10359
65156 11/01/23 71443 T 11/01/23 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 3480
65157 11/01/23 71443 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,522.00 INVOICE: 9282
VENDOR TOTALS 15,867.00 YTD INVOICED 15,867.00 YTD PAID 3,231.00 116817 SUKARTO, NANY
65160 11/01/23 71444 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,920.00 INVOICE: 4792
65161 11/01/23 71444 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,427.00 INVOICE: 8867
65162 11/01/23 71444 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,869.00 INVOICE: 8939
65163 11/01/23 71444 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,442.00 INVOICE: 9691
VENDOR TOTALS 32,554.00 YTD INVOICED 32,554.00 YTD PAID 6,658.00 119666 THE MONTECITO APTS. INVESTMENT, LP
65167 11/01/23 71445 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 4754
65168 11/01/23 71445 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 5024
65169 11/01/23 71445 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,191.00 INVOICE: 5048
VENDOR TOTALS 19,446.00 YTD INVOICED 19,446.00 YTD PAID 3,993.00 119883 TARLOW, MARVIN
65170 11/01/23 71446 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10099
VENDOR TOTALS 5,847.00 YTD INVOICED 5,847.00 YTD PAID 1,007.00 122416 THREE RAINBOWS LLC.
65171 11/01/23 71447 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,767.00 INVOICE: 10547
65172 11/01/23 71447 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9038
VENDOR TOTALS 15,252.00 YTD INVOICED 15,252.00 YTD PAID 3,069.00 113165 TOBAR, LUIS
65173 11/01/23 71448 T 11/01/23 81544100 45904 HOUSING VOUCHER 606.00 INVOICE: 10596
VENDOR TOTALS 3,030.00 YTD INVOICED 3,030.00 YTD PAID 606.00 122711 TOMI LYNN KATZ FAMILY TRUST
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 51 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 65177 11/01/23 71449 T 11/01/23 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 10512
65178 11/01/23 71449 T 11/01/23 82044100 45904 HOUSING VOUCHER 2,349.00 INVOICE: 10664
VENDOR TOTALS 16,700.00 YTD INVOICED 16,700.00 YTD PAID 3,340.00 115015 TOWNSEND, LATANYA
65179 11/01/23 71450 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 10079
65180 11/01/23 71450 T 11/01/23 81544100 45904 HOUSING VOUCHER 522.00 INVOICE: 9332
VENDOR TOTALS 12,501.00 YTD INVOICED 12,501.00 YTD PAID 1,695.00 119386 TRAN, TRINH
65181 11/01/23 71451 T 11/01/23 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10368
65182 11/01/23 71451 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 8934
VENDOR TOTALS 10,345.00 YTD INVOICED 10,345.00 YTD PAID 2,069.00 109127 TRUJILLO, DANIEL
64896 11/01/23 71452 T 11/01/23 81544100 45904 HOUSING VOUCHER 353.00 INVOICE: 8460
VENDOR TOTALS 2,216.00 YTD INVOICED 2,216.00 YTD PAID 353.00 123667 TRUONG, NICOLE
65381 11/01/23 71453 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,160.00 INVOICE: 9338
VENDOR TOTALS 5,800.00 YTD INVOICED 6,457.00 YTD PAID 1,160.00 103619 TUCKER, LENVILLE H.
65183 11/01/23 71454 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10536
65184 11/01/23 71454 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7040
VENDOR TOTALS 16,020.00 YTD INVOICED 16,020.00 YTD PAID 3,303.00 107689 UMUKORO, JAMES
65185 11/01/23 71455 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,018.00 INVOICE: 10089
65186 11/01/23 71455 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10300
65187 11/01/23 71455 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,869.00 INVOICE: 10397
65188 11/01/23 71455 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,637.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 52 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10401
65189 11/01/23 71455 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 10450
65190 11/01/23 71455 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,905.00 INVOICE: 10590
65191 11/01/23 71455 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10768
65192 11/01/23 71455 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,665.00 INVOICE: 8462
65193 11/01/23 71455 T 11/01/23 82044100 45904 HOUSING VOUCHER 448.00 INVOICE: 9289
VENDOR TOTALS 60,542.00 YTD INVOICED 60,542.00 YTD PAID 13,486.00 113192 VAN VLECK, MICHAEL
65046 11/01/23 71456 T 11/01/23 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 6056
VENDOR TOTALS 4,102.00 YTD INVOICED 4,102.00 YTD PAID 790.00 123449 VELASQUEZ, ROBERTO
65365 11/01/23 71457 T 11/01/23 81544100 45904 HOUSING VOUCHER 819.00 INVOICE: 3157
VENDOR TOTALS 5,895.00 YTD INVOICED 5,895.00 YTD PAID 819.00 123143 VIDJAK, FRANK V.
65374 11/01/23 71458 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 8812
VENDOR TOTALS 5,195.00 YTD INVOICED 5,195.00 YTD PAID 1,039.00 116891 VISCOT VENTURES, LLC
65197 11/01/23 71459 T 11/01/23 83440010 45904 HOUSING VOUCHER 865.00 INVOICE: 10687
65198 11/01/23 71459 T 11/01/23 81544100 45904 HOUSING VOUCHER 984.00 INVOICE: 9681
VENDOR TOTALS 9,245.00 YTD INVOICED 9,245.00 YTD PAID 1,849.00 110341 WALTER, MELVIN E.
65199 11/01/23 71460 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 10400
VENDOR TOTALS 7,320.00 YTD INVOICED 7,320.00 YTD PAID 1,464.00 100596 WATSON, HUBERT
65200 11/01/23 71461 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10352
65201 11/01/23 71461 T 11/01/23 81544100 45904 HOUSING VOUCHER 9.00 INVOICE: 10358
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 53 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 65202 11/01/23 71461 T 11/01/23 81544100 45904 HOUSING VOUCHER 644.00 INVOICE: 10462
65203 11/01/23 71461 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10609
65204 11/01/23 71461 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 10648
65205 11/01/23 71461 T 11/01/23 83440010 45904 HOUSING VOUCHER 726.00 INVOICE: 10728
65206 11/01/23 71461 T 11/01/23 83440010 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10735
65207 11/01/23 71461 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10757
65208 11/01/23 71461 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,572.00 INVOICE: 10761
65209 11/01/23 71461 T 11/01/23 82044100 45904 HOUSING VOUCHER 960.00 INVOICE: 9106
VENDOR TOTALS 58,973.00 YTD INVOICED 60,929.00 YTD PAID 11,551.00 122062 WEAVER, KAREN
65210 11/01/23 71462 T 11/01/23 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10488
VENDOR TOTALS 9,285.00 YTD INVOICED 9,285.00 YTD PAID 1,907.00 104447 WHISTLER, YUOVENE
65410 11/01/23 71463 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 4728
VENDOR TOTALS 6,555.00 YTD INVOICED 6,555.00 YTD PAID 1,311.00 121311 WHITE, FREDDIE
65211 11/01/23 71464 T 11/01/23 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 5094
VENDOR TOTALS 4,535.00 YTD INVOICED 4,535.00 YTD PAID 907.00 107451 WIJESIRIWARDENA, LASANTHA
65002 11/01/23 71465 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,125.00 INVOICE: 8899
VENDOR TOTALS 5,625.00 YTD INVOICED 5,625.00 YTD PAID 1,125.00 121801 WILLIAMS, MARSHALL
65040 11/01/23 71466 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,360.00 INVOICE: 9067
VENDOR TOTALS 6,800.00 YTD INVOICED 6,800.00 YTD PAID 1,360.00 111459 WILSON, TERI
65408 11/01/23 71467 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,228.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 10/23/2023 18:09
User: sdixon
Program ID: appdwarr

Page 54 ends

CHECK: H110123 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10475
65409 11/01/23 71467 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,363.00 INVOICE: 10712
VENDOR TOTALS 13,574.00 YTD INVOICED 13,574.00 YTD PAID 2,591.00 108377 WRIGHT, PAMELA D.
65212 11/01/23 71468 T 11/01/23 84440010 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10746
65213 11/01/23 71468 T 11/01/23 81544100 45904 HOUSING VOUCHER 823.00 INVOICE: 8234
VENDOR TOTALS 10,505.00 YTD INVOICED 10,505.00 YTD PAID 2,101.00 110909 WYNNE, MARJORIE
65036 11/01/23 71469 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 8332
VENDOR TOTALS 8,600.00 YTD INVOICED 8,600.00 YTD PAID 1,720.00 123707 YORK ROSE LLC
65371 11/01/23 71470 T 11/01/23 81544100 45904 HOUSING VOUCHER 857.00 INVOICE: 8422
VENDOR TOTALS 3,881.00 YTD INVOICED 3,881.00 YTD PAID 857.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
65128 11/01/23 71471 T 11/01/23 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 10656
VENDOR TOTALS 9,350.00 YTD INVOICED 9,350.00 YTD PAID 1,290.00 115662 ZAPF (12726 TRURO), ROD
65129 11/01/23 71472 T 11/01/23 81544100 45904 HOUSING VOUCHER 222.00 INVOICE: 10709
65130 11/01/23 71472 T 11/01/23 81544100 45904 HOUSING VOUCHER 816.00 INVOICE: 9963
VENDOR TOTALS 6,976.00 YTD INVOICED 6,976.00 YTD PAID 1,038.00 REPORT TOTALS 892,501.72

COUNT AMOUNT
TOTAL EFT TRANSFERS 305 892,501.72
** END OF REPORT - Generated by Shuntell Dixon **

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123224 ACHATZ, RICHARD 10688-1 10688 - Melita E. Suazo $814.00 121406 AGRA ASSET MGMT., L.P. 10639-1 10639 - Terry L. Ferris $1,317.00 123208 BJ PROPERTY MANAGEMENT INC. 10694-1 10694 - Lakeysha L. Griffin $212.00 123208 BJ PROPERTY MANAGEMENT INC. 10723-1 10723 - Earl J. Pinkney $1,340.00 123208 BJ PROPERTY MANAGEMENT INC. 10694-1 10694 - Lakeysha L. Griffin $212.00 120727 BTS, LLP 10674-1 10674 - Lisa M. Cabaccang $407.00 122911 BYRNE, MICHAEL L. 10063-1 10063 - Quinnetta L. West $676.00 122911 BYRNE, MICHAEL L. 10063-1 10063 - Quinnetta L. West $676.00 100458 CARRANZA, PATSY JEAN 10675-1 10675 - Elizabeth C. Rodas $9.00 121048 CERISE INVESTMENT CO., LLC. 10329-1 10329 - Khadro A. Nur $1,554.00 121048 CERISE INVESTMENT CO., LLC. 10241-1 10241 - Perna F. Wood $1,525.00 121492 CHADRON TERRACE, LLC. 10646-1 10646 - Bridgette L. Monroe $337.00 121492 CHADRON TERRACE, LLC. 10646-1 10646 - Bridgette L. Monroe $574.00 117343 DOTY RENTALS, LLC. 10619-1 10619 - Shadonna M. Jackson $219.00 117343 DOTY RENTALS, LLC. 10619-1 10619 - Shadonna M. Jackson $219.00 93783 FREDERIKSEN, PETER 10062-1 10062 - Maria J. Lopez $115.00 93783 FREDERIKSEN, PETER 10062-1 10062 - Maria J. Lopez $115.00 93783 FREDERIKSEN, PETER 10062-1 10062 - Maria J. Lopez $115.00 93783 FREDERIKSEN, PETER 10062-1 10062 - Maria J. Lopez $115.00 93783 FREDERIKSEN, PETER 10062-1 10062 - Maria J. Lopez $115.00 101156 HEMPHILL, RUBY 10507-1 10507 - Tosha A. Calloway $729.00 116670 HOWARD, CHRISTINE 10566-1 10566 - Breyona L. Brown $95.00 116670 HOWARD, CHRISTINE 10566-1 10566 - Breyona L. Brown $95.00 122967 OLIVARES, SAL 4755-1 4755 - Mitzi J. Holmes $530.00 122967 OLIVARES, SAL 4755-1 4755 - Mitzi J. Holmes $530.00 122967 OLIVARES, SAL 4755-1 4755 - Mitzi J. Holmes $530.00 122967 OLIVARES, SAL 4755-1 4755 - Mitzi J. Holmes $530.00 122967 OLIVARES, SAL 4755-1 4755 - Mitzi J. Holmes $530.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC. 10729-1 10729 - Angela J. Grant $1,360.00 111337 SMITH, VIOLA M. 10721-1 10721 - Cherylle D. Martin $258.00 107689 UMUKORO, JAMES 10089-1 10089 - Diamond S. Toney $108.00 107689 UMUKORO, JAMES 10768-1 10768 - Rachel A. Wallace $1,907.00 107689 UMUKORO, JAMES 10768-1 10768 - Rachel A. Wallace $636.00 TOTAL $18,504.00
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:

Date Start Ending Warrant type Total $
11/14/23 10926 10926 Asset Forfeiture 998.84
* Emergency Issue - for ratification only 998.84
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 NOVEMBER 14, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123386 THE VITALITY GROUP, LLC. 90036861 Admin Fees $998.84 TOTAL $998.84

Page 1 of 2 ends

AGENDA ITEM NO. 7

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of November 14, 2023
Originating Department: Planning
City Manager: __________
Vontray Norris
Dir. of Planning: ___________
Gregg McClain
SUBJECT:

Ordinance No. 2240 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING CHAPTERS 17.04, 17.14, 17.16, 17.18, 17.19, 17.22,

17.87 TO BE IN COMPLIANCE WITH THE HOUSING ELEMENT; AND ESTABLISHING NEW CHAPTERS 17.85 (HOUSING OVERLAY) AND 17.101 (STANDARDS FOR SPECIFIC USES) IN COMPLIANCE WITH THE HOUSING ELEMENT. Motion to Adopt
RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Ordinance 2240.

DISCUSSION:

State law requires all cities to have an adopted and certified Housing Element as part of the General Plan. Furthermore, certain zoning conditions are required to be included in the Housing Element in order for it to be certified by the Department of Housing and Community Development (HCD). Additionally, state zoning law also requires that a city’s zoning be in conformity with the General Plan, including the Housing Element. In the case of Housing Element zoning changes, the City has a deadline to complete the amendment process of three years from the date housing elements were due to HCD, which was October, 2022.

This ordinance implements commitments the City made in the Sixth Cycle, 2021-2029, Housing Element certification process, as well as implementing goals and policies of the certified Housing Element.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Goal 4: Update zoning code for the 21st century
FISCAL IMPACT:

Page 2 of 2 ends

There is no fiscal impact to the City as a result of the adoption of this Ordinance.

NOTICING PROCEDURES:

A notice was not required to be posted or published.

ATTACHMENT(S):

1. Ordinance No. 2240
ORDINANCE NO. 2240

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AMENDING CHAPTERS

17.04, 17.14, 17.16, 17.18, 17.19, 17.22, 17.87 TO BE IN COMPLIANCE WITH THE HOUSING ELEMENT; AND
ESTABLISHING NEW CHAPTERS 17.85 (HOUSING
OVERLAY) AND 17.101 (STANDARDS FOR SPECIFIC

USES) IN COMPLIANCE WITH THE HOUSING ELEMENT
WHEREAS, on March 8, 2022, the City Council adopted the 2021-2029 Housing Element to implement the goals and needs of the City’s Regional Housing Needs Allocation (RHNA).

WHEREAS, Housing Element Program 19 (Zoning Code Amendments—Housing Constraints) addresses the City’s housing needs by removing constraints to development and ensure the City’s standards and permitting requirements are consistent with State law.

WHEREAS, the California Government Code establishes definitions for a wide variety of housing-related terms and types of residential housing, including “coordinated entry system,” “employee housing,” “low barrier navigation center,” “small residential care facility,” “large residential care facility,” and “single-room occupancy.” WHEREAS, this ordinance amends Title 17 to establish a new Chapter 17.101 (Standards for Specific Uses), to establish regulations that are consistent with state law for various types of residential housing.

WHEREAS, this ordinance amends Title 17 to establish a new Chapter 17.85 (HO Housing Overlay), to satisfy the needs of the RHNA and create new capacity for homes; the boundaries of the new Housing Overlay are established by the zoning map amendments of Ordinance No. 2241.

WHEREAS, on September 6, 2023, the Planning Commission of the City of Hawthorne considered the zone text amendment and, after a duly noticed public hearing where all persons in support and in opposition were heard, adopted Resolution No.

PC2023-17recommending approval of the ordinance to the City Council; and WHEREAS, on October 24, 2023, the City Council considered the Planning Commission’s recommendation and, after a duly noticed public hearing where all persons in support and in opposition were heard, introduced this ordinance; and WHEREAS, the City Council of the City of Hawthorne wishes now to adopt Ordinance No. 2240 in furtherance of the City’s Housing Element goals and objectives.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HAWTHORNE DOES ORDAIN AS FOLLOWS:

SECTION 1. The foregoing recitals are true and correct. 2 SECTION 2. Section 17.04.010 (Definitions) of Chapter 17.04 (Definitions) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be amended by the addition of the following definitions in their appropriate alphabetical order and removal of any text that is struck though, (new language is underlined and language to be removed is shown in strikethrough):
“Coordinated Entry System” means a centralized or coordinated assessment system developed pursuant to the applicable provisions of California Government Code Section 65662, and any related requirements, designed to coordinate program participant intake, assessment, and referrals. “Employee Housing” means any portion of any housing accommodation, or property upon which a housing accommodation is located, if both of the following factors exist:

A. The accommodations consist of any living quarters, dwelling, boardinghouse, or other housing accommodations for six or fewer employees.

B. The accommodations are maintained in connection with any work or place where work is being performed, whether or not rent is involved. “Low Barrier” means best practices to reduce barriers to entry for people entering temporary living facilities and shelters. Low barrier practices may include, but are not limited to:

A. Accommodating the presence of partners if it is not a populationspecific site, such as for survivors of domestic violence or sexual assault, women, or youth.

B. Accommodating pets.

C. Providing for the secure storage of personal possessions.

D. Accommodating personal privacy, such as providing partitions around beds in a dormitory setting or in larger rooms containing more than two beds, or private rooms.
“Low Barrier Navigation Center” means a Housing First, low-barrier, service-enriched shelter focused on moving people into permanent housing that provides temporary living facilities while case managers connect individuals experiencing homelessness to income, public benefits, health services, shelter, and housing pursuant to California Government Code Sections 65660-65668. “Residential care facility, large” means a community care facility licensed for the 24-hour care of 7 or more persons requiring personal services, supervision, protection, or assistance with daily tasks pursuant to the California Health and Safety Code Section 1500 et seq. Amenities may include shared living quarters, with or without a private bathroom or kitchen facilities. This definition does not include a rest home, sanatorium, boardinghouse, or lodging house.
3 “Residential care facility, small” means a licensed community care facility for the 24-hour care of 6 or fewer persons requiring personal services, supervision, protection, or assistance with daily tasks pursuant to the California Health and Safety Code Section 1500 et seq. Amenities may include shared living quarters, with or without a private bathroom or kitchen facilities. This definition does not include a rest home, sanatorium, boardinghouse, or lodging house.
“Single-room occupancy” means a facility providing 5 or more units intended or designed to be used, rented, or hired out to be occupied for sleeping purposes, generally for one person per unit for at least 30 consecutive days.

Individual units typically share communal features such as kitchen, bathroom, and entertainment area.
“Supportive housing” means housing with no limit on the length of stay, that is occupied by the target population, and that is linked to onsite or offsite services that assist the supportive housing resident in retaining the housing, improving his or her their health status, and maximizing his or her their ability to live and, when possible, work in the community.
“Target population” is defined in California Health and Safety Code Section 53260(d), and may include persons with disabilities, families with children, elderly persons, young adults aging out of the foster care system, individuals exiting from institutional settings, veterans, homeless families, and homeless youth.

SECTION 3. Section 17.14.020 (Permitted and conditionally permitted uses and bulk requirements) of Chapter 17.14 (R-1 Low density residential classification) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be deleted and replaced as follows:

17.14.020 Permitted uses and general standards.

All uses and structures in the R-1 Low Density Residential classification shall comply with the standards and requirements of the table below. 4 Table of Uses and General Standards for R-1 Zone1 Minimum lot size Minimum lot width Minimum lot depth Minimum front setback 2 Side setbackinterior
3/street
4 Minimum rear setback
5 Maximum lot coverageMaximum building height
6 Minimum open space per unit
Single-family detached dwelling 5,000 50 100 15 5/10 5 50% 22 - Accessory dwelling unit (ADU) See 17.21
2-unit residential development See 17.101
Libraries 5,000 50 100 15 5/10 5 50% 22 -
Mobile home (17.20.140) 5,000 50 100 15 5/10 5 50% 12 - Place of worship (17.20.170)
(CUP) 5,000 50 100 15 5/10 5 - - -
Planned unit development,
2 units only 8,000 50 100 15 5/10 5 75% 22 500
Public utility facilities (17.20.180)
(CUP) 5,000 50 100 15 5/10 5 50% 12 -
Schools, (public or nonprofit
private) (17.20.210)
See

17.20 - - 15 30 30 35% 22 -
Small and large family day care
home (17.73.030)
(CUP required for large)
5,000 50 100 15 5/10 5 50% 22 -
Accessory buildings (17.20.160) - - - - 5/107 5
7 50% 12 -
Short-term rental (17.74)
Not applicable Home occupation (17.72)
Employee housing
Subject only to those restrictions that apply to other residential uses of the same type in this zone (e.g. single-family detached, ADU unit).

Residential care facility, small
Supportive housing
Transitional housing
CUP = Conditional Use Permit required; - = Not Applicable

1. Units are feet except Lot Size and Open Space, which are square feet.

2. For garage facing street, minimum setback of 18 feet required.

3. Side setback is 10% of lot width up to 5 feet, but not less than 3.5 feet.

4. Side yard adjacent to a street shall have a minimum width of 20% of lot width, up to 10 feet.

5. On through lots the rear setback shall be the same as required for front setback.

6. Twelve feet maximum on lots less than 40 feet average width and less than 5,000 square feet.

7. May be built to lot line provided the structure’s walls have a minimum one-hour fire rating and no windows or doors within three feet of a lot line.

SECTION 4. Section 17.16.020 (Permitted and conditionally permitted uses and bulk requirements) of Chapter 17.16 (R-2 Medium Density Residential Classification) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be deleted and replaced as follows:

17.16.020 Permitted uses and general standards.

All uses and structures in the R-2 Medium Density Residential classification shall comply with the standards and requirements of the table below.
5 Table of Uses and General Standards for R-2 Zone1 Minimum Lot Size Minimum Lot Width Minimum Lot Depth Minimum Front Setback 2 Side SetbackInterior
3/Street
4 Minimum Rear Setback
5 Maximum Lot CoverageMaximum Building Height
6 Minimum Open Spaceper unit
Uses permitted in R-1 subject to
R-1 standards See 17.14
Two-family dwelling (duplex) 7,000 50 100 15 5/10 5 50% 225 1,000 Planned unit development
(min. 3 units)(CUP) 3,630/unit 50 100 15 5/10 5 75% 22 5007 Lodging and boarding houses 8,000 50 100 15 5/10 5 50% 12 500 Employee housing
Subject only to those restrictions that apply to other
residential uses of the same type in this zone.

Residential care facility, small
Supportive housing
Transitional housing
CUP = Conditional Use Permit required; - = Not Applicable

1. Units are feet except Lot Size and Open Space, which are square feet.

2. For garage facing street, minimum setback of 18 feet required.

3. Side setback is 10% of lot width up to 5 feet, but not less than 3.5 feet.

4. Side yard adjacent to a street shall have a minimum width of 20% of lot width, up to 10 feet.

5. On through lots the rear setback shall be the same as required for front setback.

6. Twelve feet maximum on lots less than 40 feet average width and less than 5,000 square feet.

7. Not more than 50% may be private open space.

SECTION 5. Section 17.18.020 (Permitted and conditionally permitted uses and bulk requirements) of Chapter 17.18 (R-3 High Density Residential classification) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be deleted and replaced as follows:

17.18.020 Permitted uses and general standards.

All uses and structures in the R-3 High Density Residential classification shall comply with the standards and requirements of the table below. 6 Table of Uses and General Standards for R-3 Zone1 Minimum Lot Size Minimum Lot Width Minimum Lot Depth Minimum Front Setback 2 Side SetbackInterior
3/Street
4 Minimum Rear Setback
5 Maximum Lot CoverageMaximum Building Height
6 Minimum Open Spaceper unit
7 Uses permitted in R-1 or R-2
subject to standards of that zone See 17.14 (R-1) and 17.16 (R-2) Multifamily dwelling units
(min. 3 units) 1,452/unit 50 100 15 5/10 5 80% 45 150
Fire station 5.000 50 100 15 5/10 5 60% 22 -
Public parking 5,000 50 100 15 0 0 - 0 -
Residential care facility, large
(CUP) See 17.20.190
Single-room occupancy See 17.101.040
Employee housing
Subject only to those restrictions that apply to other
residential uses of the same type in this zone.

Residential care facility, small
Supportive housing
Transitional housing
CUP = Conditional Use Permit required; - = Not Applicable

1. Units are feet except Lot Size and Open Space, which are square feet.

2. For garage facing street, minimum setback of 18 feet required.

3. Side setback is 10% of lot width up to 5 feet, but not less than 3.5 feet.

4. Side yard adjacent to a street shall have a minimum width of 20% of lot width, up to 10 feet.

5. On through lots the rear setback shall be the same as required for front setback.

6. Twelve feet maximum on lots less than 40 feet average width and less than 5,000 square feet.

7. Not more than 50% may be private open space.

SECTION 6. Section 17.19.015 (Density) of Chapter 17.19 (R-4 Maximum density residential classification) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be deleted.

SECTION 7. Section 17.19.020 (Permitted and conditionally permitted uses and bulk requirements) of Chapter 17.19 (R-4 Maximum Density Residential classification) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be deleted and replaced as follows:

17.19.020 Permitted uses and general standards.

All uses and structures in the R-4 Medium Density Residential classification shall comply with the standards and requirements of the table below.
7 Table of Uses and General Standards for R-4 Zone1 Minimum Lot Size Minimum Lot Width Minimum Lot Depth Minimum Front Setback 2 Side SetbackInterior
3/Street
4 Minimum Rear Setback
5 Maximum Lot CoverageMaximum Building Height
6 Minimum Open Spaceper unit
7 Uses permitted in R-1, R-2, or R-3
subject to standards of that zone See 17.14 (R-1), 17.16 (R-2), and 17.18 (R-3) Multifamily dwelling units
(min. 3 units) 1,452/unit 50 100 15 5/10 5 80% 60 150
Hospital (CUP) excluding animal
hospitals 5,000 50 100 15 5/10 5 - 22 -
Mobile home park (CUP) 5 acres 50 100 15 0 0 - 22 -
Private clubs (CUP) 5,000 50 100 15 5/10 5 - 22 -
Single-room occupancy See 17.101.040
Residential care facility, large
(CUP) See 17.20.190
Employee housing
Subject only to those restrictions that apply to other
residential uses of the same type in this zone.

Residential care facility, small
Supportive housing
Transitional housing
CUP = Conditional Use Permit required; - = Not Applicable

1. Units are feet except Lot Size and Open Space, which are square feet.

2. For garage facing street, minimum setback of 18 feet required.

3. Side setback is 10% of lot width up to 5 feet, but not less than 3.5 feet.

4. Side yard adjacent to a street shall have a minimum width of 20% of lot width, up to 10 feet.

5. On through lots the rear setback shall be the same as required for front setback.

6. Twelve feet maximum on lots less than 40 feet average width and less than 5,000 square feet.

7. Not more than 50% may be private open space.

SECTION 8. Section 17.20.190 (Residential care facility, alcoholism or drug abuse recovery or treatment facility) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be deleted.

SECTION 9. Chapter 17.22 (Specific Plans) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be amended as follows:

17.22.010 Purpose.

The purpose of this chapter is to provide areas for the development and administration of specific plans, prepared in accordance with Sections 65450 through 65457 of the Government Code and consistent with the Hawthorne General Plan and to acknowledge and make reference to specific plans that have been adopted by the city pursuant to Government Code Section 65450, et seq. 8 The boundaries of the territory covered by each specific plan are shown on the official zoning map of the city.

17.22.020 Specific plan standards.

A. Minimum Area. The minimum net area of a specific plan that includes residential uses shall be three one acres except as provided in subsection E. The minimum net area of a specific plan that does not include residential uses shall be two acres. Specific plans may be subdivided in accordance with an adopted specific plan.

B. Residential Density. The total number of dwelling units in a specific plan shall not exceed the maximum number permitted by the maximum density residential (R-4) zoning classification (Chapter 17.19) for the total specific plan area except as provided in subsection E.

C. Development Standards. For projects that propose multifamily development, the development standards prescribed by Section 17.87.060 shall apply for the following: commercial mixture (Section 17.87.060(B)), minimum dwelling unit size (Section 17.87.060(D)), setbacks when adjacent to residential zones (Section 17.87.060(F)(2)), open space (Section 17.87.060(H)), storage (Section 17.87.060(K)), service and trash areas (Section 17.87.060(L)), vibration and noise requirements (Section 17.87.060(M)), additional development requirements (Section 17.87.060(S)), and parking requirements (Section

17.87.060(I)).

D. Design Standards. At a minimum, specific plans shall comply with Appendix B to this title, Design Guide for Highest Density Residential and Mixed Use Development.

E. Specific plans that include residential uses with a land area ranging from two to three acres in net size after dedications may be considered with a maximum of twenty dwelling units per acre as calculated over the entire project area.

FB. Other Development Standards. Other dDevelopment standards shall be as prescribed by the adopted specific plan.

17.22.030 Initiation.

A specific plan may be initiated by a property owner or authorized agent, the planning commission, or the city council. If there are multiple owners, all owners shall notarize and sign the application and a map showing the extent of each ownership shall be submitted.
9 17.22.040 Required plans and materials.

In addition to the plans and materials required to accompany an application for a zone text amendment and zone change, an application for a specific plan shall include the following:

A. A map showing proposed site boundaries and the relationship of the specific plan to uses and structures within a three hundred foot radius of adjacent to the site boundaries.

B. An aerial photo of the proposed site and one hundred feet beyond its boundary showing sufficient topographic data to indicate clearly the character of the terrain; the type, location, and condition of trees and other natural vegetation; and the location of existing development.

CB. The proposed zoning pattern of land use, with acreage and residential density and nonresidential intensity computations.

DC. The proposed street, sidewalk, pedestrian, and lot pattern with complete dimensions and sections (as applicable).

ED. A fully dimensioned and detailed conceptual plan of the proposed site plan, floor plans, building elevations, and sections, which shall be incorporated into the specific plan.

FE. Draft specific plan in compliance with Sections 65450 through 65457 of the Government Code and the applicable sections of the Hawthorne Municipal Code. The specific plan shall include a statement explaining the reasons that justify adoption of a specific plan in relation to the findings required by Section 17.22.050. The specific plan shall contain the detail as determined to be appropriate and necessary by the planning director, including, but not limited to: a description of the project at buildout; maximum units and nonresidential area; land uses, standards and criteria necessary for the development, maintenance and use of the property; infrastructure plan; proposed site plan, elevations, floor, landscape plans; design standards; circulation and access; phasing plan; and other information necessary to address the particular aspects of the project.

GF. Detailed colored elevations depicting and identifying proposed materials and colors.

H. Colored or renderings sufficient in detail to depict the scale, design, orientation, materials of the proposed project and its relationship with the adjacent properties and streets.

I. A fiscal analysis studying the financial implications to the city of the proposed project and including potential costs related to street maintenance, emergency service calls, parks and recreation, and other applicable factors. The 10 fiscal analysis shall be funded by the applicant but conducted by a financial expert selected by the city.

JG. The appropriate level of environmental analysis pursuant the California Environmental Quality Act. The environmental analysis shall be funded by the applicant but conducted by an environmental expert selected by the city.

KH. A description of the public benefits provided by the proposed project.

LI. Other materials and information as necessary to address issues raised by the project.

17.22.050 Findings.

In the planning commission’s recommendation and city council’s action on a specific plan, all of the following findings shall be made:

A. The specific plan is consistent with the adopted General Plan and other applicable policies and is compatible with surrounding development; and B. The specific plan provides a superior level of design and public benefits in comparison with the development under the underlying zoning provisions that would apply if the plan were not approved; and C. Deviations from the underlying zoning district provisions that otherwise would apply are justified by the compensating benefits of the specific plan; and
D. The specific plan includes adequate provisions for utilities, services, and emergency vehicle access; security; and public service demands will not exceed the capacity of existing and planned systems.

17.22.060 Zoning map designation.

A specific plan may be adopted such that it replaces the underlying zoning district or as an overlay and shall be established through the zone change process and communicated in the specific plan. Specific plans classified as an overlay shall be identified on the zoning map by a combination of a symbol for the underlying zoning district followed by as well as a symbol for the mixed use overlay zone (e.g., C-1/SPO) specific plan. The standards and regulations of the underlying zoning district shall be in effect until such time as the specific plan is developed. The regulations of the adopted specific plan shall be effective and utilized when any aspect of the adopted specific plan is developed. (Ord. 2154 § 3, 2018.)
11 17.22.070 Adopted specific plans.

Within the city, the following specific plans are adopted and in effect:

A. Central Park (Parkside Village).

B. Century Business Center.

C. Downtown Hawthorne.

D. Pacific Glen (360° at South Bay).

E. Prestige Villas.

F. Willow Glen (Fusion).

G. Green Line Mixed Use Specific Plan.

17.22.080 Amendments to specific plans.

The following amendments to an adopted specific plan shall require planning commission review and recommendation and city council review and approval in accordance with the procedures specified by law:

A. A change in the allowable density or floor area ratio that would exceed the density allowed under the general plan or adopted specific plan.

B. A change in permitted or prohibited uses within the plan area.

C. A change in the type or size of allowable signage.

DC. Any other modification to the specific plan which the director of planning determines, in his or her their discretion, is significant and warrants formal planning commission review and city council approval.

17.22.090 Relationship of specific plan to zoning ordinance.

In accordance with state planning and zoning law, the provisions of any adopted specific plan shall control over duplicative and conflicting provisions of the Hawthorne zoning ordinance. In the event the adopted specific plan is silent as to a development standard or procedure, the provisions of the Hawthorne zoning ordinance shall control.

SECTION 10. Section 17.29.020 (Permitted uses) of Chapter 17.29 (CM Mixed Commercial classification) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be amended as follows:
12 In the CM classification, the following uses only are permitted and as hereinafter specifically provided and allowed by this chapter, subject to the general provisions, conditions and exceptions set forth elsewhere in this title:
• Accessory dwelling units and junior accessory dwelling units (in mixed-use only);
• Art galleries;
• Financial services, including banks, credit unions, investment brokers, asset managers, and not including pawn shops and short-term lending (payday loans) businesses;
• Hotels, subject to the application process stipulated in Section 17.29.050; • Low Barrier Navigation Center, subject to compliance with Section

17.101.030;
• Offices, professional and medical, provided that a conditional use permit is required for offices located on the ground floor of mixed-use; • Residential care facility, small, subject only to those restrictions that apply to other residential uses of the same type in this zone; • Residential care facility, large, subject to a conditional use permit and compliance with Section 17.101.020;
• Residential units, subject to a conditional use permit and compliance with all the requirements contained in Section 17.29.050 and the limitations in this chapter and only permitted as a component of a mixed use project when fronting an arterial or collector street;
• Restaurants, bars, cocktail lounges, and coffee shops, all types (alcohol sales and/or drive-thru require conditional use permit); • Retail businesses, including grocers, convenience stores, and stores featuring large or small item indoor display areas;
• Service businesses, including personal cosmetic services, dry cleaning, real estate, insurance, and package/mail business;
• Single-Room Occupancy, subject to a conditional use permit and compliance with Section 17.101.040;
• Short-term rentals in legal non-conforming structures, subject to Chapter

17.74, except that vacation rentals shall not be permitted; • Studios, including for fitness, martial arts, dance, art, media production, etc.;
13 • Supportive housing, Subject only to those restrictions that apply to other residential uses of the same type in this zone;
• Transitional housing, Subject only to those restrictions that apply to other residential uses of the same type in this zone;
• Other similar establishments when not specified as prohibited below and subject to interpretation of the Director of Planning pursuant to procedures within this title.

SECTION 11. A new Chapter, Chapter 17.85 (HO Housing Overlay) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be added as follows:

17.85 HO HOUSING OVERLAY

17.85.010 Purpose.

The purpose of the Housing Overlay is to provide new housing opportunities within existing commercial and residential zones. Development standards that differ from that of base zones are intended to incentivize and spur construction of a variety of housing unit types, to meet the City’s Regional Housing Needs Allocation.

17.85.020 Applicability.

A. The provisions of this Chapter shall apply to all sites identified within the Housing Overlay on the Hawthorne Zoning Map. This Chapter’s provisions are elective, and an applicant may choose to apply under this Chapter’s provisions or that of the base zone.

B. Residential uses allowed by the Housing Overlay are by-right, meaning new applications shall comply with the development standards of this Chapter, Chapter 17.102, and shall not be required to enter a discretionary hearing process.

17.85.030 Uses permitted.

The following residential uses are permitted by-right in the Housing Overlay:
• Mixed-commercial and residential
• Multifamily dwelling units;
• Employee housing;
• Residential care facility, small;
• Senior citizen housing project;
14 • Supportive housing;
• Transitional housing;

17.85.040 Development standards.

The property development standards set forth in this section, as well as those specified in Chapter 17.102, Multifamily and Mixed Use Objective Design Standards, shall apply to all land and buildings built within the housing overlay zone.

A. Density. The minimum residential density shall be 20 dwelling units per acre based on gross project area. Maximum residential density shall be 30 dwelling units per acre based on gross project area.

B. Maximum Building Height. Maximum building height shall be 60 feet. The following structures must be stepped back from the edge of the building a minimum of 5 feet and are allowed to exceed the established building height limit:

1. Elevators, stair towers, skylights, and chimneys;

2. Rooftop open space features (such as trellises and sunshades);

3. Flagpoles;

4. Fire escapes and catwalks;

5. Solar facilities;

6. Telecommunications facilities;

7. Utility elements.

C. Minimum Setbacks. Residential projects within the Housing Overlay shall comply with the following:

1. Street Frontage. Ground-floor residential buildings shall have a minimum setback of 15 feet from all street frontages. Ground-floor commercial and retail buildings shall have a minimum setback of 5 feet and a maximum of 15 feet from all street frontages. Such setback for ground-floor commercial and retail buildings shall be used to provide public open space, landscaping or street furniture.

2. Side and Rear. Mixed use and nonresidential buildings shall maintain minimum side and rear setbacks of 10 feet from property lines adjacent to residential zones. No setback is required if adjacent to other zones. 15 D. Minimum Open Space. 150 square feet of open space shall be provided per dwelling unit, of which not more than 50% may be private open space.

E. Minimum Street Frontage. Lots within the Housing Overlay shall have a minimum street frontage of 100 linear feet along a street. Lots with frontages on more than one street are only required to meet this standard for one street.

F. Minimum Unit Sizes. Residential units within the Housing Overlay shall comply with the following unit sizes:

1. A minimum of 350 square feet for bachelor/efficiency units.

2. A minimum of 650 square feet for one-bedroom units.

3. A minimum of 800 square feet for two-bedroom units.

4. A minimum of 1,000 square feet for three-bedroom or larger units.

SECTION 12. Subsections C and D of Section 17.87.040 (Uses Permitted) of Chapter 17.87 (Mixed Use Overlay Zone MU) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be amended by the addition of the following text:

C. If developed in combination with commercial, or retail uses within the same project area in accordance with the provisions of this section, the following residential uses shall be permitted:
• Live-work units;
• Multifamily dwellings;
• Residential care facility, large, subject to a conditional use permit and compliance with Section 17.101.020;
• Single-family attached dwellings (townhouses);
• Single-Room Occupancy, subject to a conditional use permit and compliance with Section 17.101.040.

D. The following residential uses shall be permitted whether developed independently or in combination with commercial or retail uses:
• Low Barrier Navigation Center, subject to compliance with Section

17.101.030;
• Residential care facility, small;
• Supportive housing;
16 • Transitional housing.

SECTION 13. Section 17.87.050 (Uses Prohibited) of Chapter 17.87 (Mixed Use Overlay Zone MU) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be amended by the addition and removal of the following text in alphabetical order:
• All uses not listed in Section 17.87.040, unless determined by the planning commission director to be similar pursuant to the provisions of this code17.06.020.
• Any project consisting solely of residential uses.

SECTION 14. Section 17.87.060 (Property Development Standards and Site Plan Review) of Chapter 17.87 (Mixed Use Overlay Zone MU) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be amended as follows:

The property development standards set forth in this section, as well as those specified in Chapter 17.102, Multifamily and Mixed Use Objective Design Standards, Appendix B, Design Guide for Highest Density Residential and Mixed Use Development, shall apply to all land and buildings built within the mixed use overlay zone.

A. Minimum Project Area. Except as provided in subsection T, tThe minimum land area required for each project shall be one hundred thirty thousand six hundred eighty square feet (three acres) 1.5 acre. Lots must be consolidated through a lot line adjustment or parcel map to meet the minimum project area.

B. Residential and Commercial/Retail Mix.

1. In vertical mixed use developments, residential uses shall not be allowed on the first floor of a building fronting a collector or arterial street.

Residential uses may be located on the ground floor of a building if the building fronts on a local street or alley. In horizontal mixed use developments, residential uses shall not front a collector or arterial street.

2. Commercial/retail uses shall occupy a minimum of thirty percent of the ground floor net area for each building fronting a collector or arterial street. In circumstances where this minimum commercial area requirement is likely to produce unsustainable commercial square footage, the planning commission may grant a smaller minimum area through the conditional use permit process, and provided that the following findings are made:
a. The provision of thirty percent of the building footprint area in which the commercial space is to be located will create a commercial space that is uncharacteristically large for the vicinity in which it is to be located or is otherwise impractical for reasons of insufficient frontage, odd shape, frontage on a residential street only, etc.;
17 b. The provision of the minimum commercial space described above will likely lead to protracted and repeated vacancies in the commercial space(s) which will contribute to blight;
c. There are no viable alternative designs that are feasible that will meet the requirement and be economically sustainable; and d. The applicant has shown through evidence and market analysis that the proposed alternative smaller minimum commercial area will be economically viable and sustainable, and will be compatible with the vicinity in which it is located. Evidence may include letters of interest or intent from prospective commercial tenants, market studies that link size to tenant types, demonstration of similar uses under similar conditions existing elsewhere, or any combination or additional evidence that the planning commission deems necessary to support the approval of a lower minimum commercial area.

CB. Density and Intensity.

1. Residential uses as a part of a mixed use project shall have a maximum of thirty dwelling units per acre as calculated over the entire project area.

2. The floor area ratio (FAR) shall be a maximum of one and one-half FAR as calculated over the entire project area, excluding parking areas.

32. Building coverage and parking facilities shall not exceed ninety percent 90% of the entire project area.

DC. Dwelling Unit Size.

1. A minimum of three hundred fifty 350 square feet for bachelor/efficiency units.

2. A minimum of six hundred fifty 650 square feet for one-bedroom units.

3. A minimum of eight hundred 800 square feet for two-bedroom units.

4. A minimum of one thousand one hundred 1,100 square feet for three-bedroom or larger units, plus an additional one hundred fifty 150 square feet for each bedroom over three.

ED. Maximum Building Height. Buildings and structures shall not exceed sixty 60 feet in height as measured from the finished grade adjacent to the structure to the top of the roof plate or five stories, whichever is less, including parking.

FE. Setbacks and Yards.
18 1. Street Frontage. Ground-floor residential buildings shall have a minimum setback of fifteen 15 feet from all street frontages. Ground-floor commercial/retail buildings shall have a minimum setback of five 5 feet and a maximum of fifteen 15 feet from all street frontages. Such setback for groundfloor commercial/ or retail buildings shall be used to provide public open space, landscaping and street furniture.

2. Side and Rear. Mixed use and nonresidential buildings shall maintain minimum side and rear setbacks of ten 10 feet from property lines adjacent to residential zones. No setback is required if adjacent to other zones (if any setback is proposed, a minimum standard of ten feet applies, except encroachments as permitted in Appendix B of this title). Setbacks for structures abutting a one- or two-story single-family or multifamily residential structures within a residential zone, shall be provided along the entire length of any interior site boundary line as follows:

Height of Structure
Structural Setback Landscaped Portion of Setback
1 story 10 feet 10 feet minimum
2 story 20 feet 10 feet minimum
3 story + 30 feet + an additional 10 feet for each story above 3 stories.
15 feet minimum
Height of Structure Structural Setback
1 story 10 feet
2 story 10 feet
3 story + 15 feet + additional 5 feet for
each story above 3 stories.

3. The following encroachments within setback areas shall be permitted as follows:
a. Bay or Greenhouse Windows. An encroachment of two feet; b. Architectural Features, Including, but not Limited to, Cornices, Belt Courses, Sills, Eaves, and Fireplaces/Chimneys. An encroachment of two feet. c. Street setback encroachments as permitted in Appendix B.

4. The following are permitted in a setback area, provided they do not constitute a sight distance hazard as defined in Section 17.42.090 of the Hawthorne Municipal Code:
a. Landscape features such as fountains, arbors, trellises, pergolas, colonnades, statuary, and other similar features, as well as works of art, which also do not contain floor area;
b. Planting boxes or masonry planters;
19 c. Walls and fences, in compliance with Chapter 17.48 of the Hawthorne Municipal Code.
d. Other landscaped features as permitted in Section 17.20.100.

GF. Building Orientation.

1. Commercial and mixed-use buildings shall be oriented along major street frontages. A minimum of fifty percent 50% of the ground floor street frontage along a major arterial street shall be developed with commercial store fronts.

2. In order to create visual interest at the pedestrian level, cCommercial store fronts facing major arterial streets shall have prominent windows and recessed entries.

HG. Open Space. Open space shall be provided for the project as a whole and there shall be no open space requirements for individual units, although private open space is encouraged, except as follows:

1. The required open space for the project shall be based on the total number of residential units, including live/work units. A minimum of 150 three hundred square feet of open space (combined private and common) shall be provided for every residential unit in the project, of which not more than 50% may be private open space;

2. Common and/or private open space shall have a minimum dimension of ten feet in any direction, except when provided on a private balcony, in which case the minimum depth shall be seven feet and the minimum width shall be ten feet. Such open space shall be provided in areas that are not required setbacks, parking areas, driveways, or service areas. All landscaped open space areas shall comply with requirements of Section 17.20.100;

3. Common open space can be provided either as passive open space (accessible landscaped and outdoor seating areas) or active open space (improved with amenities such as tot lots, pool areas, cabanas, multi-purpose courts or similar improvements) or private open space (including balconies);

42. Private balconies shall be discouraged on building sides facing freeways, major arterial or collector streets;

5. Public open space is required for developments involving more than one hundred units, subject to the following standards:
a. Public open space will be permanently accessible to the general public from the sidewalk of the major street frontage(s) and will have a minimum dimension of fifteen feet of width and depth,
b. It shall be located in the publicly accessible portion of the project only, 20 c. Public open space shall feature seat walls, sparse landscaping, and provide good visibility from the street,
d. Public open space shall be a minimum of twenty percent of the commercial/retail space provided for mixed-use projects.

I. Parking shall be provided pursuant to the provisions of Chapter

17.58. JH. Live/Work Units Standards. Live/work units are subject to the following standards:

1. Live/Work Limitations—No Separate Rent or Sale—Home
Occupancy. Work on the premises of a live/work unit shall be limited to persons who live in the live/work unit. Living and working spaces shall not be rented or sold separately. A home occupancy permit shall be required.

2. Change in Occupancy. The owner/occupant of a live/work unit shall notify the city of any change in use or occupancy. Any change of use or occupancy shall comply with the uses identified Section 17.87.040 and will require a new business license. The commercial square footage initially approved for live/work areas within a unit shall remain commercial in nature and shall not be converted to residential use with subsequent owners.

3. Parking. Two parking resident spaces and 0.33 guest spaces per live/work unit shall be provided.

4. Covenants, Conditions, and Restrictions. Covenants, conditions and restrictions for individual live/work projects may further restrict and prohibit uses, but shall not be more permissive than uses listed under Section 17.87.040.

5. Unit Size. Five hundred 500 square-foot minimum.

6. Residential/Commercial Floor Area. A minimum of fifty percent 50% of a unit must be used for nonresidential purposes. Each unit must contain a minimum residential floor area of two hundred fifty 250 square feet.

7. Open Space. On a property with only one live-work unit, forty 40 square feet of private open space is required. On a property with multiple livework units, forty 40 square feet of shared interior space, shared open space, or private open space per unit, which may include balconies, patios or roof top decks or areas.

8. Height. The height of any structure shall comply with the maximum requirements of the underlying zone. Height of existing structures may not be increased to accommodate the residential portion of a live-work unit. Height of existing structures may be increased for non-residential purposes and for nonhabitable spaces (e.g., stairwells, elevator shafts, open space and the like) that are required by the Hawthorne Municipal Code.
21 9. New Floor Area. Floor area of existing structures may not be increased to accommodate the residential portion of a live-work unit and may only be increased under the following circumstances:
a. To increase the nonresidential floor area of the unit. b. To provide a mezzanine for residential use that does not exceed thirty-three percent 33% of the area of the floor below (may be constructed within an existing building envelope).
c. For non-habitable spaces (e.g., enclosed parking, stairwells, elevator shafts, open space and the like) that are required by the Hawthorne Municipal Code.

10. Floor Area Ratio. The maximum floor area ratio for any property containing a live-work unit shall comply with the maximum requirements of the underlying zone.

11. Laundry Facilities. On-site laundry facilities are required if the total number of units on an integrated development site exceeds five unless laundry facilities are provided in each unit.

12. Recorded Covenant. A covenant shall be recorded with the Los Angeles County recorder by the owner of the subject property agreeing that the commercial or industrial use will be maintained as the primary use in the livework unit; that the work space will not be leased to a separate user from the occupant of the residential space; that a business license must be maintained at all times when a live-work unit is occupied; and that these requirements will be reflected in tenant leases. Furthermore, the covenant shall restrict each live-work unit to contain only one residential unit.

13. Bedrooms. All live-work units shall have a maximum of two bedrooms within the residential portion of the live-work unit.

KI. Storage Areas.

1. Each residential unit shall have at least two hundred 200 cubic feet of enclosed, weatherproofed and lockable storage space. Such space shall be for the sole use of the residential unit occupant and shall have a minimum horizontal surface area of twenty-five 25 square feet, a minimum interior dimension of three and one-half 3.5 feet and a minimum clear access opening of three and one-half 3.5 feet by six 6 feet. This section may be waived, if separate enclosed parking is provided.

2. Such space may be provided within individual storage lockers, cabinets, or closets within the garage area if neither the space nor the doors leading thereto overhang a parking space assigned to another unit. Such space may also be in another location approved by the planning department, but shall not be split among two or more locations.
22 Moreover, since it is the intention of this standard to require space over and above that normally associated with the day-to-day functioning of the unit, the planning department director shall exercise reasonable discretion in differentiating between this required private storage space and guest, linen or clothes closets or food pantries that are customarily within the unit. Thus, while providing this private storage space within the limits of the unit is not precluded, it must be clear that it is over and above that which would otherwise be provided.

Regardless of location, the precise architectural treatment of such space shall be approved by the planning department director to ensure that such areas are safe, convenient and unobtrusive to the functional and aesthetic qualities of the project.

LJ. Service, trash and loading areas, and mechanical equipment are subject to Chapter 17.54 of the Hawthorne Municipal Code and to the following standards:

1. Service and loading areas shall be oriented away from public view and provided with ornamental screening;

2. Exterior on-site facilities and mechanical equipment, including sewer, gas, water, electric, telephone, and communications equipment, shall be installed underground where feasible. Transformers and other mechanical equipment that must be above ground shall be screened and/or incorporated into the structures wherever possible;

3. Trash enclosures shall be screened, enclosed within the building envelope or architecturally integrated with the overall design theme of the development. Trash enclosures should be planted with vines if located adjacent to or within a landscaped area;

4. Requirements for green waste and recycling containers shall be met.

MK. Vibrations and Noise Requirements. The project shall comply with the following code provisions of this Title: e Hawthorne Municipal Code:

1. Section 17.21.100, Vibration and structure-borne noise—Shock mounting of mechanical equipment.

2. Section 17.21.110, Vibration and structure-borne noise—Location and plumbing equipment (except in mixed use buildings).

3. Section 17.21.120, Vibration and structure-borne noise— Separation of vents and drain lines.

4. Section 17.21.130, Vibration and structure-borne noise—Isolation and insulation of water and drainage lines (except in mixed use buildings).

5. Section 17.21.140, Attenuation of noise—General.
23 6. Section 17.21.150, Attenuation of noise—Air-borne sound insulation.

7. Section 17.21.160, Attenuation of noise—Impact sound insulation.

8. Section 17.21.165, Special noise sources.

NL. Signsage. The following standards shall apply:

1. A master sign program shall be submitted to the planning commission for approval of commercial signsage for mixed use developments.

Commercial building signsage shall be limited to channel letters, reverse channel letters, or other decorative forms approved by the planning commission in the master sign program. Cabinet or box signs on walls and shall be expressly prohibited. Ppole signs shall be prohibited, but monument signs are permitted.

2. The sign sizes and locations shall be compatible with the design of the building to provide visibility to the from public streets as well as for pedestrians.

OM. Landscape Standards. The landscaping standards of Section

17.20.100 and Chapter 17.89, Water Efficient Landscaping, shall apply to all development projects in the Mixed Use Overlay Zone.

PN. Public Works Department and Engineering Division Requirements.

1. If the development contains private streets, provision shall be made for public utility easements over the entire private street network. The public works department, engineering division, may also require public utility easements adjacent to public streets or over other portions of the project to accommodate fire hydrants, water meters, storm drainage, sanitary sewers, water and gas mains, and electrical lines. All easements that may be found necessary shall be dedicated to the public.

2. Demolition, grading and building permits, landscaping and street improvement plans may be issued before the recording of a final map.

3. Exterior doors to each unit shall contain dead-bolt locks, and all garage doors shall contain automatic closures.

4. No sidewalks shall be required along the internal roadway network unless specified in the approved pedestrian walkway plan. Any sidewalks or pedestrian walkways required as part of the approved pedestrian walkway plan shall be constructed concurrently with the applicable phase of development and completed prior to the issuance of certificates of occupancy for any unit within that phase.

5. Rolled curbs may be used along internal streets within the development.
24 QO. Fire Department Requirements.

1. All weather access shall be provided. All weather access may require paving.

2. Fire department access shall be provided to within one hundred fifty 150 feet distance of any exterior portion of all structures.

3. Vehicular access must be provided and maintained serviceable throughout construction to all required fire hydrants.

4. Provide fire department or city approved street signs and building access numbers prior to occupancy.

5. All mixed-use buildings over five thousand 5,000 square feet shall be sprinklered.

6. A Knox box or other access provisions shall be provided to access the project through all gates.

RP. Security Requirements.

1. The security standards of Section 17.20.300 shall apply to all development projects in the mixed use overlay zone.

2. The applicant for approval of a project that includes residential condominiums shall ensure that the covenants, conditions and restrictions that are recorded for the project require owners of individual condominium units to comply with the city’s crime-free multifamily housing program and that they include a crime-free lease addendum, in the form on file with and approved by the city.

3. The owner of property for a new residential apartment project or mixed use project with residential apartments shall ensure that a covenant is recorded against the property ensuring that the owner, and each successor in interest, comply with the city’s crime-free multifamily housing program and that the owner and successor require tenants to execute a crime-free lease addendum, in the form on file with and approved by the city.

SQ. Additional Development Requirements.

1. All mixed use developments shall comply with, in addition to the requirements of this tTitle, all applicable development requirements set forth in Chapter 8.50 (Stormwater and Urban Runoff Pollution Control) of Title 8 (Health and Safety) and Titles 13 (Sewers) and 14 (Technical Review and Study Requirements for Specified Development Projects).

2. Except as provided in subsection T, aAdministrative plan review shall be required for all mixed use developments pursuant to Title 1714. 25 T. Project Sites Less Than Three Acres in Size.

1. Projects with land area less than one hundred thirty thousand six hundred eighty square feet (three acres) may be submitted for consideration by the planning commission through the granting of a conditional use permit, provided the following requirements are adhered to:
a. Deviations from minimum parking requirements or parking design standards shall not be allowed.
b. For projects with land area ranging from two to three acres in net size after dedications, the following minimum requirements shall be followed:
i. Commercial/retail uses shall incorporate a minimum of forty percent of the building footprint area in which they are located or at least ten percent of all building footprints within the project, whichever is greater, including residential and nonresidential uses.
ii. Residential uses as a part of the project shall have a maximum of fifteen dwelling units per acre as calculated over the entire project area. iii. Public open space per subsection H shall be required. c. For projects with land area ranging from thirty-five thousand square feet to two acres in net size after dedications, the following minimum requirements shall be followed:
i. Commercial/retail uses shall incorporate a minimum of fifty percent of the building footprint area in which they are located or at least ten percent of all building footprints within the project, whichever is greater, including residential and nonresidential uses.
ii. Residential uses as a part of the project shall have a maximum of ten dwelling units per acre as calculated over the entire project area. iii. Public open space per subsection H shall be required.

SECTION 15. Chapter 17.101 (Standards for Specific Uses) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be created by the addition of the following text:

Chapter 17.101 STANDARDS FOR SPECIFIC USES

17.101.010 Purpose
The purpose of this Chapter is to establish standards for the location, site planning, development, and operations of specific land uses that are allowed within City boundaries. Standards are intended to comply with state and federal laws, and to protect the health, safety, and welfare of their occupants and of the general public.

17.101.020 Residential care facility, large
26 A. Purpose. The purpose of this Section is to clarify procedures for the establishment or construction of large residential care facilities for the care of seven or more persons, pursuant to the California Community Care Facilities Act. (See California Health and Safety Code Section 1500 et seq.).

B. Conditional Use Permit. A conditional use permit is required to operate a large residential care facility.

C. Development Standards. Large residential care facilities shall be subject to the same objective development standards required of multifamily dwelling units in the applicable zone. In addition, large residential care facilities shall comply with the following requirements or guidelines:

1. Locational Criteria. Large residential care facilities shall be reviewed in light of the following factors in determining an appropriate location for such facilities:
a. One-half mile proximity to public transit facilities (fixed routes and bus or transit stops) or the provision of transportation for residents. b. Residential care homes shall not be located within 300 feet of heavy industrial facilities or the heavy industrial zone (M-2). c. The minimum distance between large residential care facilities, measured from the site boundaries, shall not be less than 300 feet.

2. Open Space. Open space for outdoor recreation shall be provided at a ratio of 100 square feet for each resident.

3. Unit Size.
a. Single Occupancy. The minimum floor area for sleeping rooms shall not be less than 100 square feet in rooms intended for a single occupancy. b. Multiple Occupancy. The minimum floor area for sleeping rooms shall not be less than 80 square feet per person in rooms intended for multiple occupancy.

17.101.030 Low Barrier Navigation Centers
A. Purpose. The purpose of this Section is to implement the provisions of California Government Code Section 65660 et seq. relating to low barrier navigation centers.

B. Requirements. A low barrier navigation center shall meet the following requirements:

1. Connected Services. Centers shall connect people to permanent housing through a services plan that identifies services and associated staff contacts.
27 2. Coordinated Entry System. Centers shall be linked to a coordinated entry system, so that staff in the facility may conduct assessments and provide services to connect people to permanent housing.

3. Code Compliant. Centers shall comply with Chapter 6.5 of Division 8 of the Welfare and Institutions Code.

4. Homeless Management Information System. Centers shall have a system for entering information regarding client stays, client demographics, client income, and exit destination through the local Homeless Management Information System, as defined by Section 578.3 of Title 24 of the Code of Federal Regulations.

17.101.040 Single-Room Occupancy
Single-room occupancy units shall be located, developed, and operated in compliance with the following standards:

A. Size. Each unit shall be a minimum of 100 square feet in size, excluding closet or bathroom space. No individual unit may exceed 400 square feet.

B. Maximum Occupancy. Each unit shall accommodate a maximum of two persons.

C. Bathroom.

1. Each unit is not required to but may contain partial or full bathroom facilities. A partial bathroom facility shall have at least a toilet and a sink; a full facility shall have a toilet, sink, and bathtub, shower, or bathtub-shower combination.

2. If a full bathroom facility is not provided for each unit, one communal bathroom facility shall be provided at least one per 10 units, and at least one per floor. The communal bathroom shall have multiple toilets, sinks, and showers with locking doors.

D. Closet. Each unit shall have its own closet.

E. Laundry Facilities. Laundry facilities must be provided in an enclosed room at the ratio of one washer and one dryer per every 10 units. At least one washer and dryer shall be provided per floor of the residential building.

F. Cleaning Facilities. A cleaning supply room or utility closet with a wash tub and hot and cold running water shall be provided per floor.

G. Tenancy. Tenancy of units shall be not less than 30 days.

H. Parking. 0.5 parking space shall be required per unit. 28 I. Facility Management.

1. A single-room occupancy facility with 10 or more units shall provide on-site management.

2. Single-room occupancy facilities shall provide a management plan which addresses the following:
a. Management and operations plan, including occupancy restrictions and hours of visitation,
b. Rental procedures, including any tenancy requirements; c. Security and safety plan, including information regarding emergency protocols, lighting, security cameras, and access control; d. Building maintenance plan.

SECTION 16. CEQA. There are no new significant environmental impacts or previously identified significant impacts made more severe by project modifications, new circumstances, or new information associated with the project. Therefore, the City determined that an Addendum to the Hawthorne General Plan Environmental Impact Report for Amendments to Municipal Code Chapter 17, Zoning is the appropriate California Environmental Quality Act (CEQA) document to address project modifications in accordance with CEQA Guidelines Section15164. CEQA Guidelines Section 15164(c) provides that an addendum need not be circulated for public review.

SECTION 17. SEVERABILITY. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional.

SECTION 18. AUTHORIZATION TO PUBLISH SUMMARY OF ORDINANCE.

Pursuant to Government Code Section 36933(c)(1), the City Attorney is authorized to prepare a summary of this ordinance. The City Clerk is also authorized to publish a summary of the text of this ordinance in the Hawthorne Press Tribune at least five days prior to the adoption of this ordinance. Within 15 days after adoption of the ordinance, the City Clerk is directed to publish a summary of this ordinance in the Hawthorne Press Tribune.

SECTION 19. EFFECTIVE DATE. This ordinance shall take effect 30 days after passage thereof.
29 PASSED, APPROVED AND ADOPTED this 14th day of November 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

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Hawthorne City CouncilNovember 14, 2023

Hawthorne City Council
November 14, 2023