Hawthorne City Council
December 12, 2023

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

CITY OF HAWTHORNE

CITY COUNCIL AND HOUSING AUTHORITY REGULAR

MEETING
AGENDA FOR DECEMBER 12, 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. Presentation – Pastors Recognition – Manning

2. Presentation for New City Hall Expansion and Civic Park – Office Untitled

3. Presentation for New Senior Center – RA-DA

4. Artificial Intelligence- The Future Unleashed

ORAL COMMUNICATIONS

ORAL COMMUNICATION INSTRUCTIONS

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

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

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

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

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

CITY CLERK'S CONSENT CALENDAR

5. Approval of waiver of full readings of resolutions and ordinances on Tuesday, December 12, 2023’s agenda. Motion to waive full readings.

6. Approval of City Council meeting minutes for the regular meeting of October 10, 2023 and special meeting of November 28, 2023. Motion to approve minutes.

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

RESOLUTIONS

8. Resolution No. 8445 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, APPROVING THE FIRST AMENDMENT TO THE CITY

MANAGER EMPLOYMENT AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND VONTRAY NORRIS. Motion to adopt.

9. Resolution No. 8446 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, APPROVING THE FIRST AMENDMENT TO CITY

ATTORNEY EMPLOYMENT AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND ROBERT M. KIM. Motion to adopt.

10. Resolution No. 8447 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, APPROVING THE AMENDMENTS TO THE TERMS AND

CONDITIONS OF EMPLOYMENT OF THOSE EMPLOYEES REPRESENTED BY THE PART-TIME HAWTHORNE MUNICIPAL EMPLOYEE ASSOCIATION. Motion to adopt.

PUBLIC HEARINGS (FIRST READING AND ADOPTIONS)

11. Public Hearing and Introduction of Ordinance. No. 2247 (1st Reading) AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION 17.29.040 (DEVELOPMENT STANDARDS) OF CHAPTERS

17.29 (CM – MIXED COMMERCIAL CLASSIFICATION) TO BE IN COMPLIANCE

WITH THE HOUSING ELEMENT BY REMOVING CONSTRAINTS TO RESIDENTIAL

AND MIXED-USE DEVELOPMENTS, AND APPROVING AN ADDENDUM TO THE HAWTHORNE GENERAL PLAN ENVIRONMENTAL IMPACT REPORT. Motion to introduce.

RECOMMENDED MOTION: Staff Recommends that the City Council introduce Ordinance No. 2247.

ORDINANCES

12. Ordinance No. 2246 (2nd 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 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 adopt.

GENERAL MATTERS

13. 2023 California Legislative Update
RECOMMENDED MOTION: Staff Recommends that the City Council Receive and File.

CITY MANAGER'S CONSENT CALENDAR

14. Alley Improvement Project – CDBG Funds (Project # 24-06) – 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 January 9, 2024.

15. Alondra Park Multi-Benefit Stormwater Capture Project Cost Sharing Payment of $500,000 per Partnership Agreement Dated September 5, 2023 RECOMMENDED MOTION: Staff recommends that the City Council approve and authorize the Director of Public Works to execute this payment for its cost share to the Los Angeles County Public Works of Alhambra, CA.

16. Agreement between the City of Hawthorne and Office Untitled for Design Services for the City Hall Expansion & Civic Center Park (Project # 24-01) RECOMMENDED MOTION: Staff recommends that the City Council adopt the agreement between Office Untitled and authorize the City Manager to negotiate project costs, execute the agreement and any and all amendments thereto with any minor non-substantive changes to be made by Council.

17. Progress Payment #1 in the amount of $633,164.74 due to GRBCON, Inc. of Baldwin Park, CA for Sewer Main and Miscellaneous Storm Drain Improvement Project 2023 (Project # 23-04).

RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #1 to GRBCON, Inc of Baldwin Park, CA.

18. Progress Payment #2 in the amount of $315,837.00 due to Huntington Beach Electric Inc of Huntington Beach, CA for Hawthorne Jim Thorpe Park and City Hall Council Chambers Lighting Project (Project #23-07)
RECOMMENDED MOTION: Staff Recommends that the City Council approve this Progress Payment #2 to Huntington Beach Electric Inc of Huntington, CA.

19. Agreement Between the City of Hawthorne and Rania Alomar Architect, INC (RADA) for Design Services for City of Hawthorne Senior Center (Project #24-03) RECOMMENDED MOTION: Staff recommends that the City Council adopts agreement between RA-DA and Authorize the City Manager to Negotiate Project Costs, Execute the Agreement, and any and all amendments, thereto, with any minor non-substantive changes to be made by Counsel.

20. City of Hawthorne’s Investment Report for the quarter ended September 30, 2023.

RECOMMENDED MOTION: Staff recommends that the City Council receive, approve and file the City of Hawthorne’s Investment Report for the quarter ended September 30, 2023 of FY 23-24.

21. Review of the Quarter 1 Financial Report for Fiscal Year 2023-2024.

RECOMMENDED MOTION: Staff recommends that the City Council receive, approve, and file the Quarter 1 Financial Report for Fiscal Year 2023-2024.

22. Progress Payment #2 in the amount of $253,427.40 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 #2 to Martinez Landscape Company, Inc. of Sylmar, CA.

23. Payment in the amount of $34,880.00 due to Los Angeles Neighborhood Land Trust for Zela Davis Park Renovation.

RECOMMENDED MOTION: Staff recommends that the City Council approves this payment to Los Angeles Neighborhood Land Trust.

CITY ATTORNEY'S CONSENT CALENDAR

24. Claim for Damages – Jhosep A. Sono-Rosas
RECOMMENDED MOTION: Deny the Claim for Damages of Jhosep A. SonoRosas

25. Agreement Between the City of Hawthorne and Karpel Solutions for Criminal Case Management Software
RECOMMENDED MOTION: Staff recommends that the City Council approve the agreement with Karpel Solutions for criminal case management software in an amount not to exceed $29,000.00, authorize the City Manager to execute the agreement and any related documents, and authorize the purchase order and encumber funds for the same.

26. Claim for Damages of Leonard Hardaway
RECOMMENDED MOTION: Deny the Claim of Leonard Hardaway.

HOUSING AUTHORITY

27. Public Hearing on the Draft Substantial Amendment to the 2020-2024 Consolidated Plan and 2020-2021 Action Plan for the Community Development Block Grant – Coronavirus (CDBG-CV) Program.

RECOMMENDED MOTION:

The staff advises that the City Council:

1. Conduct the public hearing and receive comments on the draft Substantial Amendment to the 20-24 Consolidated Plan and 20-21 Action Plan for the use of Community Development Block Grant – Coronavirus (CDBG-CV) funds.

2. Adopt the 20-24 Consolidated Plan and 20-21 Action Plan and authorize the City Manager, or designee, to submit the plan and any necessary amendments to the plan to the United State Department of Housing and Urban Development (HUD).

3. Authorize the City Manager, or designee, to negotiate, execute, and amend contracts with subrecipients or professional service providers as necessary to implement the CDBG-CV projects identified.

4. Authorize the City Manager, or designee, to execute, amend, and submit to HUD all plans and documents necessary to administer the CDBG-CV program.

DISCUSSION/ACTION ITEMS

28. Moratorium on Autonomous Vehicles, Mini Motorbikes, Electric Scooters, Golf Carts, Car Washes and E-Bikes. (Reyes English)

29. Updating our payment methods to include, credit cards, PayPal and etc. (Manning)

30. Oppose the higher fixed charge by SoCal Edison. (Reyes English)

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS

ADJOURNMENT

CERTIFICATION

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 72 hours before the City Council Meeting to be held on Tuesday, December 12, 2023 . __________________________________

DIANA CUCALON, HAWTHORNE DEPUTY CITY CLERK

AGENDA ITEM NO. 6

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of December 12, 2023
Originating Department: City Clerk's Office
City Manager: __________
Vontray Norris
City Clerk: ________________
Dayna Williams-Hunter
SUBJECT:

Approval of City Council meeting minutes for the regular meeting of October 10, 2023 and special meeting of November 28, 2023. Motion to approve minutes.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the meeting minutes for October 10, 2023 and November 28, 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 completing City Council meeting minutes.

FISCAL IMPACT:

None.

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

1. 10-10-2023 Minutes Regular

2. 11-28-2023 Minutes Special
10/10/2023 1

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD OCTOBER 10, 2023

CALL TO ORDER
Mayor Alex Vargas called the City Council meeting to order at 6:03 p.m. in the City Council Chambers of City Hall, 4455 W. 126th Street, Hawthorne, California.

INVOCATION
Mayor Pro Tem Reyes English gave the evening’s invocation.

PLEDGE OF ALLEGIANCE
Councilmember Manning led the Pledge of Allegiance.

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

Absent: Councilmember L. David Patterson.

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

ORAL COMMUNICATIONS
A resident provided comments regarding parking on his street.

CITY CLERK'S CONSENT CALENDAR

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

2. City Treasurer requests approval of the warrants.

Warrant Nos.: 21267 – 21562; 483450 – 483601 70838 – 71167 10919 – 10921 21563 – 21588;
195795 - 195814
Totals: $954,227.37 $3,595,626.13 $926,364.96 $10,688.35

RESOLUTIONS

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

HAWTHORNE, CALIFORNIA, APPROVING AN AMENDED BUDGET ALLOCATIONS FOR SPECIFIED ELECTED OFFICIALS FOR THE 2023-2024 FISCAL YEAR. 10/10/2023 2

4. RESOLUTION NO. 8435 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, PROVIDING FOR THE TERMS AND CONDITIONS OF PARTTIME EMPLOYMENT OF THOSE EMPLOYEES REPRESENTED BY THE HAWTHORNE MUNICIPAL EMPLOYEES’ ASSOCIATION PART-TIME (“HMEA-PT”), ACCORDING TO THE

PROVISIONS OF THE HAWTHORNE MUNICIPAL CODE AND AUTHORIZING THE CITY MANAGER TO EXECUTE HMEA-PT MEMORANDUM OF UNDERSTANDING (“MOU”).

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

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

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

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

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

HAWTHORNE, CALIFORNIA AUTHORIZING, APPROVING & RATIFYING THE SUBMITTAL OF THE FY 2023-2024 STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP), GRANT NUMBER MC24005.

Mayor Vargas moved, seconded by Councilmember Reyes English to approve the City Clerk’s consent calendar (Items 1 - 8).

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

NOES: None.

A ABSENT: Councilmember Patterson.

CITY MANAGER'S CONSENT CALENDAR

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

10. Progress Payment #6 in the amount of $313,310.00 due to Elecnor Belco Electric of Chino, CA for Highway Safety Improvement Project Traffic Signal Upgrade and Reconstruction 120th St Improvement Project – Prairie Ave to Felton Ave (Project # 21-06).

RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #6 to Elecnor Belco Electric of Chino, CA.

11. The Los Angeles County Regional Park and Open Space District Technical Assistance ProgramMultijurisdictional Fund.

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

12. Community Clean Up Event.

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

13. Annual Rent Increase for City-Owned Multi-Family Affordable Housing Units 10/10/2023 3
RECOMMENDED MOTION: Staff recommends that the City Council approve an annual rent increase for City-owned multi-family affordable housing units. The increase will be either 3% or the year's Consumer Price Index (CPI) rate, whichever is higher.

Councilmember Reyes English moved, seconded by Councilmember Monteiro to approve the City Manager’s consent calendar (Items 9 - 13).

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

NOES: None.

ABSENT: Councilmember Patterson.

CITY ATTORNEY'S CONSENT CALENDAR

14. Fiscal Year 2023/2024 Budget Adjustment to Account Number 250-1901-736-0-0-45554 (Arthur J.

Gallagher Insurance) from $125,000.00 to $200,000.00 and Approval of a Blanket Purchase Order (“BPO”) for the Same.

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

Councilmember Monteiro moved, seconded by Councilmember Reyes English to approve the City Attorney’s consent calendar (Item 14).

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

NOES: None.

ABSENT: Councilmember Patterson.

SUCCESSOR AGENCY
Mayor Vargas recessed the City Council meeting and opened the Successor Agency meeting.

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

RECOMMENDED MOTION: Staff recommends that the City Council receive and file the City of Hawthorne Housing Successor Agency Annual Report for Fiscal Year 2021-22 Member Reyes English moved, seconded by Member Monteiro to approve the recommended motion.

ROLL CALL AYES: Members Manning, Monteiro, Reyes English, Chair Vargas.

NOES: None.

ABSENT: Member Patterson.

Chair Vargas adjourned the Successor Agency meeting and re-opened the City Council meeting.

DISCUSSION/ACTION ITEMS

16. Zero Cash Bail (Reyes English)
The City Council discussed zero cash bail policies enacted in Los Angeles County. Consensus was reached to send a letter to the League of California Cities opposing zero cash bail. 10/10/2023 4

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Treasurer Poindexter-Hornback did not provide any comments.

Deputy City Clerk Esquivel on behalf of City Clerk Williams-Hunter, thanked everyone who attended the Hispanic Heritage Event this past Saturday, over 700 people attended, received food and some received gift cards courtesy of the United Way. Also thanked Treasurer Marie Poindexter-Hornback, Councilmembers L.

David Patterson, Alex Monteiro, and City Manager Von Norris. Reminded everyone about the Private Suites tour at LAX on Friday at 4:30 p.m.

Councilmember Manning attended a birthday celebration for residents Dr. Yousseff Cadell (99 years) and Nadia Cadell (98 years) and attended the five-year anniversary celebration for Midici Wood Fired Pizza & Kitchen. Also attended the 20th anniversary celebration of the South Bay Environmental Services Center.

Attended the Crystal Stairs yearly gala event. Attended a Monday Night Football event with the Carpenters Union Local 323. Expressed condolences for the passing of former Hawthorne Officer Chad Swanson, requested to make a donation to Officer Swanson’s family.

Councilmember Monteiro announced the creation of the Blue Ribbon Commission for homelessness, attended a 50-year gala event of the California Legislative Caucus, attended the City Clerk’s Office food distribution event, and attended a rain barrel giveaway event at the Memorial Center. Announced the upcoming Hawthorne President’s Council dinner event at the Memorial Center on October 19th. Directed City Attorney Kim to draft an emergency ordinance to allow commissioners to keep serving to ensure a quorum on City commissions.

Councilmember Reyes English requested to include breast cancer awareness and Indigenous Peoples Day during the month of October and support for Council to draft a letter in support of the Metro C-Line (Green) extension. Provided direction to draft a resolution for Latina equal pay. Attended the Hawthorne Historical Hall of Fame induction event at the Ayres Hotel and a food distribution event hosted by Supervisor Holly Mitchell at the Memorial center. Also attended a hazardous waste pickup event and announced various City events that will be taking place. Requested to include a legislative component on the meeting agenda.

Mayor Vargas announced the upcoming Fiesta in the Park event, attended a South Bay Mayors meeting and expressed his condolences to Chad Swanson’s family.

CLOSED SESSION
No public comments were received for Closed Session.

The City Council recessed into Closed Session with all councilmembers except Councilmember Patterson at 7:14 p.m.

17. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
(Pursuant to Government Code, section 54957(b))
Concerning City Manager, Vontray Norris
Mayor Vargas called the City Council meeting back to order at following recess with all councilmembers except Councilmember Patterson at 7:27 p.m.

City Attorney Kim reported that the City Council (absent Councilmember Patterson) voted to extend City Manager’s Norris employment contract (Councilmember Manning leading the negotiation).
10/10/2023 5

18. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
(Pursuant to Government Code, section 54957(b))
Concerning Robert M. Kim, City Attorney
(Special Counsel: Law firm of Colantuono, Highsmith & Whatley, PC) Special Counsel Thais Alves reported that the City Council (absent Councilmember Patterson) voted to extend City Attorney’s Kim employment contract (Councilmember Monteiro leading the negotiation).

ADJOURNMENT
Mayor adjourned the regular meeting at 7:58 p.m.

CERTIFICATION
Passed and approved this 12th day of December 2023.
___________________________
Dayna Williams-Hunter
City Clerk
11-28-2023 Special 1

MINUTES OF A SPECIAL MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD NOVEMBER 28, 2023

CALL TO ORDER
Mayor Vargas called the City Council special meeting to order at 6:05 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: Councilmembers Katrina Manning, Alex Monteiro, L. David Patterson, Mayor Pro Tem Angie Reyes English, Mayor Alex Vargas.

Absent: None.

Also Present: City Manager Vontray Norris, City Attorney Robert Kim, Clerk Dayna WilliamsHunter.

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. 13007 Yukon Avenue Development Project – Zach Vella
Zach Vella spoke about the development project at 13007 Yukon Avenue and other development projects in the City.

ORAL COMMUNICATIONS
No members of the public provided comments.

CLOSED SESSION
No public comments were received for Closed Session.

The City Council recessed into Closed Session with all councilmembers present 6:26 p.m. 11-28-2023 Special 2

2. 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 Avenue APN: 4050- 014-002
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 7:24 p.m. following recess with all councilmembers.

City Attorney Kim reported that the City Council gave two directions - to have a third appraisal and release the two current appraisals to Zach Vella.

ADJOURNMENT
Mayor Vargas adjourned the special City Council meeting at 7:27 p.m.

CERTIFICATION
Passed and approved this 12th day of December 2023.
__________________________
Dayna Williams-Hunter
City Clerk

AGENDA ITEM NO. 7

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of December 12, 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 11/15/2023 to 12/12/2023 in the total of $6,787,722.90.

DISCUSSION:

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

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

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

FISCAL IMPACT:

None. Funds for these payments with the amount of $6,787,722.90 are available in the adopted Fiscal Year 2023-2024 budget.

Description of Warrants Amount
Payroll City Warrants $ 1,829,116.84
General City Warrants $ 3,997,761.40
Housing Warrants $ 906,624.93
Asset Forfeiture Warrants $ 54,219.73
Grand Total $ 6,787,722.90

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

1. COUNCIL WARRANTS 121223
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2024\Council approval of Warrants 121223.xlsx ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
11/23/23 22479 22774 Payroll 879,915.66
11/23/23 195863 195876 Payroll 8,774.80
12/7/23 22775 23074 Payroll 935,575.64
12/7/23 195877 195890 Payroll 4,850.74
* Emergency Issue - for ratification only 1,829,116.84
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 DECEMBER 12, 2023
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
11/14/23 483983 483985 CITY - SPECIAL 21,248.57
11/15/23 483986 483987 CITY - SPECIAL 13,968.16
11/16/23 483988 483988 CITY - SPECIAL 7,684.01
11/28/23 483989 483994 CITY 96,498.47
11/28/23 483995 484169 CITY 722,474.62
11/23/23 484170 484184 DEBT LEVY'S 27,153.69
11/28/23 484185 484185 CITY-SPECIAL 55,738.50
12/12/23 484288 484389 CITY 3,052,995.38
3,997,761.40
* 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 DECEMBER 12, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAILS
Vendor # Vendor Invoice Description Invoice Net
123769 BEST BUY STORES, L.P. 1123313231016 Side by Side Refrigerator $11,248.57 123811 SPITZNAGEL, BRIAN 110823-RENT ASSTa ARPA Rental Assistance Program $5,000.00 123812 SPITZNAGEL, BRIAN 110823-RENT ASSTb ARPA Rental Assistance Program $5,000.00 TOTAL $21,248.57

PAID INVOICE REPORT - INVOICE DETAILS
Vendor # Vendor Invoice Description Invoice Net
122761 FAMILY PROMISE OF THE SO. BAY 2 Hawthorne Family Homeless Support Aug 2023 $2,783.59 122761 FAMILY PROMISE OF THE SO. BAY 3 Hawthorne Family Homeless Support Sep 2023 $3,849.26 122761 FAMILY PROMISE OF THE SO. BAY 4 Hawthorne Family Homeless Support Oct 2023 $2,782.12 121517 NEW STAR FAMILY CENTER 1 Domestic Violence Program Jul 2023 $1,429.90 121517 NEW STAR FAMILY CENTER 2 Domestic Violence Program Aug 2023 $1,529.06 121517 NEW STAR FAMILY CENTER 3 Domestic Violence Program Sep 2023 $1,594.23 TOTAL $13,968.16

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123817 VICTOR'S MARKET CO., INC. 303897 operation Gobble $7,684.01 TOTAL $7,684.01

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
115783 AT&T NV9391026345 PHONE BILL $57.44
115783 AT&T NV9391026293 PHONE BILL $89.11
115783 AT&T NV9391026297 PHONE BILL $89.11
115783 AT&T NV9391026291 PHONE BILL $264.22
115783 AT&T NV9391026278 PHONE BILL $28.72
115783 AT&T NV9391026296 PHONE BILL $89.11
115783 AT&T NV9391026284 PHONE BILL $28.98
115783 AT&T NV9391026320 PHONE BILL $28.98
115783 AT&T NV9391055735 PHONE BILL $28.98
115783 AT&T NV9391031545 PHONE BILL $130.80
103177 CALIFORNIA WATER SERVICE OC9309482003 WATER BILL $71.78 103177 CALIFORNIA WATER SERVICE OC9309482003 WATER BILL $71.78 18100 GOLDEN STATE WATER CO. NV11946300008 WATER BILL $323.92 18100 GOLDEN STATE WATER CO. NV70019046005 WATER BILL $32.27 18100 GOLDEN STATE WATER CO. NV78588300000 WATER BILL $47.36 18100 GOLDEN STATE WATER CO. NV70946300004 WATER BILL $557.84 18100 GOLDEN STATE WATER CO. NV80946300003 WATER BILL $243.49 18100 GOLDEN STATE WATER CO. NV25440300009 WATER BILL $5,607.72 18100 GOLDEN STATE WATER CO. NV79617300003 WATER BILL $243.49 18100 GOLDEN STATE WATER CO. NV58378300006 WATER BILL $77.53 18100 GOLDEN STATE WATER CO. NV88617300004 WATER BILL $243.49 18100 GOLDEN STATE WATER CO. NV83957100007 WATER BILL $554.65 18100 GOLDEN STATE WATER CO. NV34609100002 WATER BILL $872.08 18100 GOLDEN STATE WATER CO. NV89950300007 WATER BILL $30.74 18100 GOLDEN STATE WATER CO. NV88950300009 WATER BILL $30.74 18100 GOLDEN STATE WATER CO. NV62719000002 WATER BILL $268.78 18100 GOLDEN STATE WATER CO. NV31438000007 WATER BILL $481.09 18100 GOLDEN STATE WATER CO. NV22215100003 WATER BILL $283.95 18100 GOLDEN STATE WATER CO. NV14219000008 WATER BILL $418.54 18100 GOLDEN STATE WATER CO. NV29950300003 WATER BILL $30.74 17953 SO CALIF EDISON CO NV700242400216 ELECTRIC BILL $80.88 17953 SO CALIF EDISON CO NV700129840305 ELECTRIC BILL $191.12 17953 SO CALIF EDISON CO NV700415056980 ELECTRIC BILL $81.26 17953 SO CALIF EDISON CO NV700302504850 ELECTRIC BILL $106.44 17953 SO CALIF EDISON CO NV700364926774 ELECTRIC BILL $8,487.97 17953 SO CALIF EDISON CO NV700364879789 ELECTRIC BILL $52,828.49 17953 SO CALIF EDISON CO NV700415364047 ELECTRIC BILL $605.48 17953 SO CALIF EDISON CO NV700413856406 ELECTRIC BILL $194.37 17953 SO CALIF EDISON CO NV700413581065 ELECTRIC BILL $385.97 17953 SO CALIF EDISON CO NV700415468525 ELECTRIC BILL $1,099.02 17953 SO CALIF EDISON CO NV700415497120 ELECTRIC BILL $341.15 17953 SO CALIF EDISON CO NV700599510261 ELECTRIC BILL $369.86 17953 SO CALIF EDISON CO OC700382576734 ELECTRIC BILL $148.42 17953 SO CALIF EDISON CO OC700028707802 ELECTRIC BILL $306.33 17953 SO CALIF EDISON CO OC700202033664 ELECTRIC BILL $108.52 17953 SO CALIF EDISON CO OC700610655258 ELECTRIC BILL $641.22 17953 SO CALIF EDISON CO OC700017571996 ELECTRIC BILL $194.12 17953 SO CALIF EDISON CO OC700415101844 ELECTRIC BILL $18.02 17953 SO CALIF EDISON CO OC700591200088 ELECTRIC BILL $34.12 17953 SO CALIF EDISON CO OC700415444374 ELECTRIC BILL $91.40 17953 SO CALIF EDISON CO OC700413545497 ELECTRIC BILL $113.48 17953 SO CALIF EDISON CO OC700203184631 ELECTRIC BILL $193.96 17953 SO CALIF EDISON CO OC700196576305 ELECTRIC BILL $97.88 17953 SO CALIF EDISON CO OC700413775974 ELECTRIC BILL $56.13 17953 SO CALIF EDISON CO OC700413801034 ELECTRIC BILL $99.56 17953 SO CALIF EDISON CO OC700413829831 ELECTRIC BILL $200.47 17953 SO CALIF EDISON CO OC700413595112 ELECTRIC BILL $53.26 17953 SO CALIF EDISON CO OC700413657352 ELECTRIC BILL $104.74 17953 SO CALIF EDISON CO OC700413639568 ELECTRIC BILL $70.31 17953 SO CALIF EDISON CO OC700413671395 ELECTRIC BILL $81.71 17953 SO CALIF EDISON CO OC700415109322 ELECTRIC BILL $161.15 17953 SO CALIF EDISON CO OC700413750211 ELECTRIC BILL $88.63 17953 SO CALIF EDISON CO OC700415119022 ELECTRIC BILL $63.97 17953 SO CALIF EDISON CO OC700415157418 ELECTRIC BILL $76.19 17953 SO CALIF EDISON CO OC700415394157 ELECTRIC BILL $87.93 17953 SO CALIF EDISON CO OC700415168330 ELECTRIC BILL $112.36 17953 SO CALIF EDISON CO OC700412405547 ELECTRIC BILL $325.22 17953 SO CALIF EDISON CO OC700455547107 ELECTRIC BILL $68.49 17953 SO CALIF EDISON CO OC700534679101 ELECTRIC BILL $121.27 17953 SO CALIF EDISON CO OC700250316527 ELECTRIC BILL $3,684.42 17953 SO CALIF EDISON CO NV700387810589 ELECTRIC BILL $12.91 17953 SO CALIF EDISON CO NV700703880342 ELECTRIC BILL $67.92 17953 SO CALIF EDISON CO NV700026722534 ELECTRIC BILL $62.89 17953 SO CALIF EDISON CO NV700541268936 ELECTRIC BILL $196.35 17953 SO CALIF EDISON CO NV700412378164 ELECTRIC BILL $3,431.80 17953 SO CALIF EDISON CO NV700541319153 ELECTRIC BILL $81.12 17953 SO CALIF EDISON CO NV700413936329 ELECTRIC BILL $54.92 17953 SO CALIF EDISON CO OC700362433975 ELECTRIC BILL $2,094.19 17953 SO CALIF EDISON CO OC700819800190 ELECTRIC BILL $26.36 17953 SO CALIF EDISON CO SP700819800190 ELECTRIC BILL $99.27 17953 SO CALIF EDISON CO OC700415521772 ELECTRIC BILL $2,060.24 17953 SO CALIF EDISON CO OC700415178636 ELECTRIC BILL $87.58 18000 SO CALIF GAS CO 13890410007 GAS BILL $30.24
18000 SO CALIF GAS CO 11580407002 GAS BILL $1,435.11
18000 SO CALIF GAS CO 14720396127 GAS BILL $98.31
18000 SO CALIF GAS CO 09680396372 GAS BILL $384.78
18000 SO CALIF GAS CO 18936983107 GAS BILL $2,423.66
113605 VERIZON WIRELESS OC470985090-4 WIRELESS CHARGES $348.10 TOTAL $96,498.47
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 117108 4IMPRINT
66247 10/30/23 483995 P 11/28/23 22541060 41514 OPERATING SUPPLIES 486.21 INVOICE: 26152458
VENDOR TOTALS 486.21 YTD INVOICED 486.21 YTD PAID 486.21 123592 ABDULLAH, LAILA
65995 11/02/23 483996 P 11/28/23 10061020 40264 CONTRACT LABOR SALARIES 7.00 INVOICE: 11022023
VENDOR TOTALS 210.00 YTD INVOICED 210.00 YTD PAID 7.00
123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 66116 10/31/23 483997 P 11/28/23 10002215 41514 OPERATING SUPPLIES 578.00 INVOICE: 10568972
VENDOR TOTALS 4,638.72 YTD INVOICED 5,503.50 YTD PAID 578.00 120612 ACCO ENGINEERED SYSTEMS, INC
66377 10/20/23 483998 P 11/28/23 10041050 40654 AIR CONDITIONING MAINTENA 2,388.00 INVOICE: 20472695
VENDOR TOTALS 3,799.00 YTD INVOICED 10,443.75 YTD PAID 2,388.00 114804 PROFESSIONAL POLICE SUPPLY
66435 11/10/23 483999 P 11/28/23 10002205 41514 OPERATING SUPPLIES 3,663.06 INVOICE: INV405326
66436 11/10/23 483999 P 11/28/23 10002205 41514 OPERATING SUPPLIES 2,135.26 INVOICE: INV405327
66437 11/08/23 483999 P 11/28/23 10001224 41614 UNIFORMS & SAFETY EQUIPME 1,575.78 INVOICE: INV405224
VENDOR TOTALS 9,112.19 YTD INVOICED 9,112.19 YTD PAID 7,374.10 117802 ADVANCED BATTERY SYSTEMS, INC.
66115 11/02/23 484000 P 11/28/23 10001221 41514 OPERATING SUPPLIES 143.21 INVOICE: 10029682
VENDOR TOTALS 247.89 YTD INVOICED 247.89 YTD PAID 143.21 123782 ALLEN MARGARET
65985 11/01/23 484001 P 11/28/23 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: NOVEMBER 2023
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 50.00 116419 ALTA LANGUAGE SERVICES, INC.
66362 10/31/23 484002 P 11/28/23 10017010 40514 CONTRACT SERVICES 202.00 INVOICE: IS682051
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 270.00 YTD INVOICED 270.00 YTD PAID 202.00 111720 AMAZING BALLOONS BY GEE, LLC.
66249 11/08/23 484003 P 11/28/23 10061050 41514 OPERATING SUPPLIES 280.04 INVOICE: 2021-2528
VENDOR TOTALS 888.94 YTD INVOICED 888.94 YTD PAID 280.04 93196 AMERICAN ASSC OF AIRPORT EXECS
65946 10/12/23 484004 P 11/28/23 52035030 45104 DUES & SUBSCRIPTIONS 275.00 INVOICE: 1133286
VENDOR TOTALS 275.00 YTD INVOICED 275.00 YTD PAID 275.00 114567 ANGEL'S AUTO ELECTRIC
66026 10/11/23 484005 P 11/28/23 60031030 42064 PARTS 4,207.50 INVOICE: 7917
66027 10/10/23 484005 P 11/28/23 60031030 42064 PARTS 1,597.38 INVOICE: 7908
66328 11/01/23 484005 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP 2,018.30 INVOICE: 7943
VENDOR TOTALS 30,757.77 YTD INVOICED 37,336.97 YTD PAID 7,823.18 122780 ARAMSCO, INC.
66025 10/25/23 484006 P 11/28/23 10061120 41564 JANITORIAL SUPPLIES 589.30 INVOICE: S6115885.001
VENDOR TOTALS 1,870.68 YTD INVOICED 2,197.02 YTD PAID 589.30 122237 ARTH, BRANDON
66306 11/09/23 484007 P 11/28/23 10001224 45184 TRAINING 177.00 INVOICE: 110611082023
VENDOR TOTALS 177.00 YTD INVOICED 177.00 YTD PAID 177.00 111399 ASSI SECURITY
66343 10/29/23 484008 P 11/28/23 52035030 40514 CONTRACT SERVICES 300.00 INVOICE: SD19977
VENDOR TOTALS 12,016.90 YTD INVOICED 12,166.90 YTD PAID 300.00 123685 ASSOCIATED SQUARE DANCE
66130 09/25/23 484009 P 11/28/23 990 22100 REC & COMM SVC DONATIONS 500.00 INVOICE: REFUND 09/25/2023
VENDOR TOTALS 500.00 YTD INVOICED 1,500.00 YTD PAID 500.00 123803 AUTO COLLISION TEAM
66489 11/07/23 1802 484010 P 11/28/23 25019020 45064 SETTLEMENTS / JUDGEMENTS 7,561.50 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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: 11/07/2023
VENDOR TOTALS 7,561.50 YTD INVOICED 7,561.50 YTD PAID 7,561.50 123680 AUTO SECURITY SOUND & TINT, INC.
66015 09/20/23 484011 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP 591.00 INVOICE: 09200223
VENDOR TOTALS 591.00 YTD INVOICED 871.00 YTD PAID 591.00 123799 BAKHSI, BAHRAN
66088 11/07/23 484012 P 11/28/23 10043030 45184 TRAINING 230.00 INVOICE: 0001
66090 11/07/23 484012 P 11/28/23 10043030 45184 TRAINING 289.00 INVOICE: 0002
66091 11/07/23 484012 P 11/28/23 10043030 45184 TRAINING 296.00 INVOICE: 0003
VENDOR TOTALS 815.00 YTD INVOICED 815.00 YTD PAID 815.00 122831 BANDERA, DARIO A.
66111 11/02/23 484013 P 11/28/23 10002205 41514 OPERATING SUPPLIES 250.00 INVOICE: 11223
VENDOR TOTALS 1,800.00 YTD INVOICED 1,800.00 YTD PAID 250.00 100848 BARRY SANDLER ENTERPRISES
66228 11/02/23 484014 P 11/28/23 100 13100 INVENTORY MATERIALS & SUP 1,165.89 INVOICE: 0245226-IN
VENDOR TOTALS 2,134.00 YTD INVOICED 2,134.00 YTD PAID 1,165.89 115405 BENGAR PRODUCTIONS
66373 09/13/23 484015 P 11/28/23 10041050 41614 UNIFORMS & SAFETY EQUIPME 656.00 INVOICE: 7263
VENDOR TOTALS 656.00 YTD INVOICED 656.00 YTD PAID 656.00 123796 BENNETT-BOWEN LIGHTHOUSE, INC.
66022 10/23/23 484016 P 11/28/23 60031030 41614 UNIFORMS & SAFETY EQUIPME 1,069.65 INVOICE: 3026993
66024 10/23/23 484016 P 11/28/23 60031030 42064 PARTS 409.68 INVOICE: 3026994
66483 10/25/23 484016 P 11/28/23 60031030 41514 OPERATING SUPPLIES 415.98 INVOICE: 3027062
VENDOR TOTALS 1,895.31 YTD INVOICED 1,895.31 YTD PAID 1,895.31 2333 BLUE DIAMOND MATERIALS
66428 09/23/23 484017 P 11/28/23 22006272 42074 PAVING EXPENSE 839.21 INVOICE: 3364730
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 66429 10/28/23 484017 P 11/28/23 22006272 42074 PAVING EXPENSE 557.33 INVOICE: 3424519
66430 08/21/23 484017 P 11/28/23 22006272 42074 PAVING EXPENSE 112.23 INVOICE: 3300796
VENDOR TOTALS 9,621.96 YTD INVOICED 20,420.55 YTD PAID 1,508.77 123401 BRIDGEPAY NETWORK SOLUTIONS
66374 11/09/23 484018 P 11/28/23 10016010 41204 BANKING FEES 26.20 INVOICE: 11923131
VENDOR TOTALS 114.00 YTD INVOICED 146.40 YTD PAID 26.20 123556 BROWN, KELVIN JEROME
65997 11/02/23 484019 P 11/28/23 10061020 40264 CONTRACT LABOR SALARIES 3,118.50 INVOICE: 11022023
VENDOR TOTALS 9,506.70 YTD INVOICED 9,506.70 YTD PAID 3,118.50 122174 C M INDUSTRIAL & SAFETY SUPPLY, INC.
66376 10/09/23 484020 P 11/28/23 56091010 42014 REPAIR & MAINTENANCE SUPP 845.52 INVOICE: 294547
VENDOR TOTALS 845.52 YTD INVOICED 3,613.20 YTD PAID 845.52 123717 CALIFORNIA CONSULTING, INC.
66478 11/06/23 1801 484021 P 11/28/23 10061010 40514 CONTRACT SERVICES 5,500.00 INVOICE: 6384
VENDOR TOTALS 20,300.00 YTD INVOICED 20,300.00 YTD PAID 5,500.00 110437 CATHOLIC CHARITIES OF
66177 11/06/23 1793 484022 P 11/28/23 72750711 44724 ST MARGARET EMERG ASST 1,644.26 INVOICE: 1
VENDOR TOTALS 16,823.78 YTD INVOICED 42,591.30 YTD PAID 1,644.26 105476 CDW GOVERNMENT, INC.
66417 10/31/23 1718 484023 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 2,039.64 INVOICE: MV39122
66421 10/31/23 1718 484023 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 1,819.11 INVOICE: MT89634
66422 10/30/23 1718 484023 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 723.42 INVOICE: MT87182
66464 11/07/23 1718 484023 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 1,819.11 INVOICE: MX39702
66465 10/30/23 1718 484023 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 1,814.86 INVOICE: MT83690
VENDOR TOTALS 48,844.97 YTD INVOICED 51,379.88 YTD PAID 8,216.14 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 121445 CENICEROS, JESUS
66303 11/09/23 484024 P 11/28/23 10001224 45184 TRAINING 238.58 INVOICE: 100410062023
VENDOR TOTALS 1,203.38 YTD INVOICED 1,203.38 YTD PAID 238.58 116355 PRIME HEALTHCARE CENTINELA, LLC.
66081 10/20/23 484025 P 11/28/23 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: VAN07408
66106 10/22/23 484025 P 11/28/23 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: VAN07704
VENDOR TOTALS 6,750.00 YTD INVOICED 9,750.00 YTD PAID 1,500.00 122789 CHERILYN YEE
66304 11/09/23 484026 P 11/28/23 10001224 45184 TRAINING 116.89 INVOICE: 101710202023
VENDOR TOTALS 463.44 YTD INVOICED 463.44 YTD PAID 116.89 114528 CINTAS FIRST AID & SAFETY, #168
66444 08/16/23 484027 P 11/28/23 10061120 40514 CONTRACT SERVICES 26.11 INVOICE: 5171476440
VENDOR TOTALS 1,931.00 YTD INVOICED 1,931.00 YTD PAID 26.11 123668 CITIGUARD, INC.
66294 10/02/23 993 484028 P 11/28/23 32420030 41144 PHLA PROJECT 17,280.00 INVOICE: 54557
66295 11/01/23 993 484028 P 11/28/23 32420030 41144 PHLA PROJECT 17,856.00 INVOICE: 59040
VENDOR TOTALS 71,136.00 YTD INVOICED 131,580.00 YTD PAID 35,136.00 123567 CIVICA LAW GROUP, APC
66007 11/01/23 1781 484029 P 11/28/23 10015010 40744 RECEIVERSHIPS 1,123.40 INVOICE: 11342
66008 11/01/23 1781 484029 P 11/28/23 10015010 40744 RECEIVERSHIPS 963.90 INVOICE: 11343
66009 11/01/23 1781 484029 P 11/28/23 10015010 40744 RECEIVERSHIPS 94.40 INVOICE: 11344
66010 11/01/23 1781 484029 P 11/28/23 10015010 40744 RECEIVERSHIPS 392.10 INVOICE: 11345
66011 11/01/23 1781 484029 P 11/28/23 10015010 40744 RECEIVERSHIPS 1,506.85 INVOICE: 11346
66012 11/01/23 1781 484029 P 11/28/23 10015010 40744 RECEIVERSHIPS 105.20 INVOICE: 11347
66013 11/01/23 1781 484029 P 11/28/23 10015010 40744 RECEIVERSHIPS 214.10 INVOICE: 11348
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 20,017.73 YTD INVOICED 21,304.33 YTD PAID 4,399.95 98237 CLEAN STREET
66145 05/31/23 484030 P 11/28/23 22506408 45704 STREET SWEEPING 49.50 INVOICE: 106209CS
VENDOR TOTALS 49.50 YTD INVOICED 49.50 YTD PAID 49.50
123816 COLEMAN, JAMES
66285 11/07/23 484031 P 11/28/23 10000109 51923 FACILITY RENTAL 40.00 INVOICE: REFUND 11/07/23
VENDOR TOTALS 40.00 YTD INVOICED 40.00 YTD PAID 40.00
106811 COLONIAL LIFE & ACCIDENT INS.
66316 11/01/23 484032 P 11/28/23 990 20900 INSURANCE BENEFITS 1,897.86 INVOICE: 75010181101876
VENDOR TOTALS 9,489.30 YTD INVOICED 9,489.30 YTD PAID 1,897.86 114897 COMMUNITY VETERINARY HOSPITAL, INC.
66232 08/14/23 484033 P 11/28/23 10002205 45594 K-9 EXPENSES 206.00 INVOICE: 502112
66233 09/05/23 484033 P 11/28/23 10002205 45594 K-9 EXPENSES 256.00 INVOICE: 503791
66234 09/05/23 484033 P 11/28/23 10002205 45594 K-9 EXPENSES 381.00 INVOICE: 503756
66235 10/02/23 484033 P 11/28/23 10002205 45594 K-9 EXPENSES 206.00 INVOICE: 505848
66236 10/16/23 484033 P 11/28/23 10002205 45594 K-9 EXPENSES 286.25 INVOICE: 506784
66237 10/16/23 484033 P 11/28/23 10002205 45594 K-9 EXPENSES 206.00 INVOICE: 506808
VENDOR TOTALS 4,110.25 YTD INVOICED 6,368.25 YTD PAID 1,541.25 106275 CONTINENTAL COMPUTERS
66056 11/02/23 1698 484034 P 11/28/23 10001222 40514 CONTRACT SERVICES 1,432.96 INVOICE: 201263
66357 08/25/23 484034 P 11/28/23 22541060 42014 REPAIR & MAINTENANCE SUPP 1,437.58 INVOICE: 200522
VENDOR TOTALS 92,086.63 YTD INVOICED 92,086.63 YTD PAID 2,870.54 99228 CONTINUING EDUCATION
65903 10/23/23 484035 P 11/28/23 10015010 41574 LAW & REFERENCE LIBRARY 477.94 INVOICE: 11129527
VENDOR TOTALS 2,456.17 YTD INVOICED 2,456.17 YTD PAID 477.94 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 123244 COOPERATIVE PERSONNEL SERVICES
66394 10/20/23 1688 484036 P 11/28/23 10017010 45054 TESTING EXPENSE 764.50 INVOICE: TR-INV003166
VENDOR TOTALS 764.50 YTD INVOICED 1,066.25 YTD PAID 764.50 120978 CORODATA RECORDS MANAGEMENT, INC.
66243 10/31/23 484037 P 11/28/23 25019020 45064 SETTLEMENTS / JUDGEMENTS 65.02 INVOICE: RS4959673
VENDOR TOTALS 258.11 YTD INVOICED 321.16 YTD PAID 65.02 105146 COUNTY CLERK/REGISTRAR-RECORDER
66432 11/14/23 484038 P 11/28/23 10041010 45104 DUES & SUBSCRIPTIONS 75.00 INVOICE: 1
66445 11/13/23 484038 P 11/28/23 10041010 45104 DUES & SUBSCRIPTIONS 75.00 INVOICE: 1
VENDOR TOTALS 750.00 YTD INVOICED 750.00 YTD PAID 150.00 121267 CREATIVE WIRELESS, INC.
66059 10/27/23 1697 484039 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 1,723.13 INVOICE: C1708055
66078 11/03/23 484039 P 11/28/23 23021020 47404 MACHINERY & EQUIPMENT 1,366.65 INVOICE: C1708056
66484 11/07/23 484039 P 11/28/23 23021020 47404 MACHINERY & EQUIPMENT 1,880.63 INVOICE: C1708066
VENDOR TOTALS 32,867.30 YTD INVOICED 41,780.68 YTD PAID 4,970.41 103355 CRENSHAW WHOLESALE ELECTRIC
66113 10/30/23 484040 P 11/28/23 10001221 42024 BUILDING MAINTENANCE 82.63 INVOICE: 835256
66260 11/06/23 484040 P 11/28/23 10061050 41514 OPERATING SUPPLIES 131.86 INVOICE: 835624
66261 11/06/23 484040 P 11/28/23 10061100 41514 OPERATING SUPPLIES 4.17 INVOICE: 835596
VENDOR TOTALS 837.81 YTD INVOICED 980.87 YTD PAID 218.66 121515 DEL AIR BAPTIST CHURCH
66297 10/30/23 484041 P 11/28/23 32420030 41144 PHLA PROJECT 2,083.33 INVOICE: 006
VENDOR TOTALS 13,333.32 YTD INVOICED 15,416.65 YTD PAID 2,083.33 104971 DELL MARKETING LP
66058 11/06/23 1695 484042 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 2,315.76 INVOICE: 10709184473
66251 11/09/23 1695 484042 P 11/28/23 10001222 40514 CONTRACT SERVICES 13,050.00 INVOICE: 10709859335
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 66518 11/16/23 1695 484042 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 8,045.64 INVOICE: 10711504966
VENDOR TOTALS 62,333.27 YTD INVOICED 74,719.14 YTD PAID 23,411.40 123597 DELTA DENTAL INSURANCE COMPANY
66314 11/01/23 484043 P 11/28/23 990 20900 INSURANCE BENEFITS 1,039.21 INVOICE: BE005772526
VENDOR TOTALS 5,591.37 YTD INVOICED 5,591.37 YTD PAID 1,039.21 91894 DELTA DENTAL OF CALIFORNIA
66315 11/01/23 484044 P 11/28/23 990 20900 INSURANCE BENEFITS 14,903.33 INVOICE: BE005773960
VENDOR TOTALS 73,562.09 YTD INVOICED 73,562.09 YTD PAID 14,903.33 119887 DEWEY PEST CONTROL
66390 11/01/23 484045 P 11/28/23 46615731 42024 BUILDING MAINTENANCE 150.00 INVOICE: 16273598
66391 11/01/23 484045 P 11/28/23 46615731 42024 BUILDING MAINTENANCE 160.00 INVOICE: 16279997
VENDOR TOTALS 2,000.00 YTD INVOICED 2,150.00 YTD PAID 310.00 123808 DORVIL, ROBENSON
66127 11/02/23 484046 P 11/28/23 10061020 40264 CONTRACT LABOR SALARIES 1,120.00 INVOICE: 11022023
VENDOR TOTALS 1,120.00 YTD INVOICED 1,120.00 YTD PAID 1,120.00 120878 DOUSE, JUANITA
65986 11/01/23 484047 P 11/28/23 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: NOVEMBER 2023
VENDOR TOTALS 150.00 YTD INVOICED 150.00 YTD PAID 50.00 105084 E J WARD INC.
66055 06/28/23 484048 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP 525.20 INVOICE: 0083663-IN
VENDOR TOTALS 13,615.12 YTD INVOICED 13,615.12 YTD PAID 525.20 117115 ENVIRONMENTAL CHARTER H.S.
66133 09/11/23 484049 P 11/28/23 990 22100 REC & COMM SVC DONATIONS 500.00 INVOICE: REFUND 09/11/23
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 123512 FAIR HOUSING FOUNDATION
66452 11/14/23 1756 484050 P 11/28/23 72748010 44704 FAIR HOUSING SERVICES 2,696.11 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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: 4
VENDOR TOTALS 10,583.34 YTD INVOICED 29,176.49 YTD PAID 2,696.11 94292 FEDERAL EXPRESS
65992 09/25/23 484051 P 11/28/23 10015010 43044 POSTAGE 12.31 INVOICE: 8-265-15572
65993 10/30/23 484051 P 11/28/23 10015010 43044 POSTAGE 18.52 INVOICE: 8-301-85956
66206 11/01/23 484051 P 11/28/23 25019020 45064 SETTLEMENTS / JUDGEMENTS 90.04 INVOICE: 8-303-82622
66439 11/10/23 484051 P 11/28/23 10021010 41514 OPERATING SUPPLIES 23.53 INVOICE: 8-314-19179
VENDOR TOTALS 619.44 YTD INVOICED 665.09 YTD PAID 144.40 115709 FINE LINE AUTO BODY & PAINT
66283 10/31/23 1628 484052 P 11/28/23 60031030 42004 COLLISION REPAIR 5,419.65 INVOICE: 15094
VENDOR TOTALS 102,682.53 YTD INVOICED 105,842.17 YTD PAID 5,419.65 120493 FLEETCOR TECHNOLOGIES, INC.
66119 11/06/23 484053 P 11/28/23 60031030 45144 GASOLINE & OIL 4,366.00 INVOICE: NP65385499
VENDOR TOTALS 16,432.14 YTD INVOICED 18,941.58 YTD PAID 4,366.00 98543 G & S PRINTING
65989 11/02/23 484054 P 11/28/23 10015010 41514 OPERATING SUPPLIES 318.62 INVOICE: 8626
VENDOR TOTALS 5,017.48 YTD INVOICED 5,017.48 YTD PAID 318.62 116618 GOLDEN STATE ELEVATOR
66337 11/01/23 484055 P 11/28/23 52035030 40514 CONTRACT SERVICES 115.11 INVOICE: 00173796
VENDOR TOTALS 571.12 YTD INVOICED 571.12 YTD PAID 115.11 123698 GOVCONNECTION, INC.
66250 11/08/23 484056 P 11/28/23 10002217 41514 OPERATING SUPPLIES 430.66 INVOICE: 74700167
VENDOR TOTALS 13,379.51 YTD INVOICED 13,379.51 YTD PAID 430.66 97578 GRAINGER INDUSTRIAL SUPPLY
66255 10/23/23 484057 P 11/28/23 10061100 41404 MATERIALS, SUPPLIES & OTH 113.83 INVOICE: 9880407078
66438 10/16/23 484057 P 11/28/23 22006272 42074 PAVING EXPENSE 190.95 INVOICE: 9871744562
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 66441 10/10/23 484057 P 11/28/23 10041050 42024 BUILDING MAINTENANCE 35.20 INVOICE: 9865504386
66442 09/21/23 484057 P 11/28/23 56091010 42014 REPAIR & MAINTENANCE SUPP 72.91 INVOICE: 9846954841
66443 10/17/23 484057 P 11/28/23 22541060 42014 REPAIR & MAINTENANCE SUPP 18.07 INVOICE: 9873227848
VENDOR TOTALS 9,853.28 YTD INVOICED 12,105.44 YTD PAID 430.96 122787 GRANICUS, LLC.
66047 10/23/23 1789 484058 P 11/28/23 37513050 47404 MACHINERY & EQUIPMENT 5,900.73 INVOICE: 173339
VENDOR TOTALS 17,073.94 YTD INVOICED 17,073.94 YTD PAID 5,900.73 120536 HARRIS & ASSOCIATES
66352 11/03/23 1727 484059 P 11/28/23 46101112 40514 CONTRACT SERVICES 3,159.75 INVOICE: 60029
66354 11/03/23 1727 484059 P 11/28/23 46101112 40514 CONTRACT SERVICES 280.00 INVOICE: 60030
66361 11/09/23 1727 484059 P 11/28/23 47846010 40514 CONTRACT SERVICES 3,000.00 INVOICE: 60259
66364 11/09/23 1727 484059 P 11/28/23 47746010 40514 CONTRACT SERVICES 3,000.00 INVOICE: 60258
66434 11/09/23 484059 P 11/28/23 47446010 40514 CONTRACT SERVICES 5,000.00 INVOICE: 60254
66455 11/08/23 484059 P 11/28/23 46201113 40514 CONTRACT SERVICES 1,263.75 INVOICE: 60216
66456 11/08/23 484059 P 11/28/23 46201113 40514 CONTRACT SERVICES 2,157.00 INVOICE: 60217
VENDOR TOTALS 80,483.25 YTD INVOICED 110,933.25 YTD PAID 17,860.50 111035 HAWTHORNE ELECTRIC SUPPLY
66041 10/03/23 484060 P 11/28/23 10061090 42124 SWIM POOL MAINTENANCE 459.63 INVOICE: 360634
VENDOR TOTALS 774.35 YTD INVOICED 774.35 YTD PAID 459.63 8950 HAWTHORNE HARDWARE
65740 07/28/23 484061 P 11/28/23 10061100 42014 REPAIR & MAINTENANCE SUPP -12.67 INVOICE: 440263
66275 10/12/23 484061 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP 25.49 INVOICE: 441816
66427 10/17/23 484061 P 11/28/23 56091010 42014 REPAIR & MAINTENANCE SUPP 5.94 INVOICE: 441879
VENDOR TOTALS 207.19 YTD INVOICED 407.48 YTD PAID 18.76 105919 HERALD PUBLICATIONS
66210 11/02/23 484062 P 11/28/23 10042010 43024 LEGAL ADVERTISING 105.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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: 61026
66211 11/02/23 484062 P 11/28/23 10042010 43024 LEGAL ADVERTISING 90.00 INVOICE: 61025
66212 11/02/23 484062 P 11/28/23 10042010 43024 LEGAL ADVERTISING 120.00 INVOICE: 61027
66213 11/02/23 484062 P 11/28/23 10042010 43024 LEGAL ADVERTISING 120.00 INVOICE: 61028
66418 11/10/23 484062 P 11/28/23 72480030 43024 LEGAL ADVERTISING 300.00 INVOICE: 61047
66418 11/10/23 484062 P 11/28/23 78948010 43024 LEGAL ADVERTISING 300.00 INVOICE: 61047
66419 11/10/23 484062 P 11/28/23 78948010 43024 LEGAL ADVERTISING 337.50 INVOICE: 61048
66419 11/10/23 484062 P 11/28/23 72748010 43024 LEGAL ADVERTISING 337.50 INVOICE: 61048
VENDOR TOTALS 15,345.00 YTD INVOICED 15,345.00 YTD PAID 1,710.00 121719 HIGH-TECH TRANSMISSION PARTS
66118 10/04/23 484063 P 11/28/23 60031030 42064 PARTS 3,518.82 INVOICE: 21540
66120 10/25/23 484063 P 11/28/23 60031030 42064 PARTS 4,599.27 INVOICE: 21557
VENDOR TOTALS 11,760.75 YTD INVOICED 11,760.75 YTD PAID 8,118.09 121861 HINDERLITER, DE LLAMAS & ASSOC
65991 06/30/23 484064 P 11/28/23 10011500 40514 CONTRACT SERVICES 4,840.00 INVOICE: SIN09783
66215 06/30/23 944 484064 P 11/28/23 10013010 40514 CONTRACT SERVICES 19,500.00 INVOICE: SIN029782
VENDOR TOTALS 31,695.41 YTD INVOICED 46,253.10 YTD PAID 24,340.00 122397 HOUSE OF TROPHIES
66248 11/01/23 484065 P 11/28/23 10061050 41514 OPERATING SUPPLIES 621.41 INVOICE: 33123
VENDOR TOTALS 3,496.88 YTD INVOICED 3,496.88 YTD PAID 621.41 108760 INDUSTRIAL LOCK & SECURITY
66457 06/28/23 484066 P 11/28/23 10041050 42024 BUILDING MAINTENANCE 35.04 INVOICE: 64929
66461 10/11/23 484066 P 11/28/23 10041050 42014 REPAIR & MAINTENANCE SUPP 130.00 INVOICE: 66456
66462 10/13/23 484066 P 11/28/23 10041050 42014 REPAIR & MAINTENANCE SUPP 64.55 INVOICE: 66323
VENDOR TOTALS 918.32 YTD INVOICED 1,364.33 YTD PAID 229.59 112444 INSITE GRAFIX
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 66051 10/25/23 484067 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP 771.75 INVOICE: 8284
66449 11/09/23 484067 P 11/28/23 10061020 41514 OPERATING SUPPLIES 66.15 INVOICE: 7871
VENDOR TOTALS 1,103.28 YTD INVOICED 1,268.66 YTD PAID 837.90 117867 IWORQ SYSTEMS, INC.
66431 10/02/23 484068 P 11/28/23 22541060 40514 CONTRACT SERVICES 2,100.00 INVOICE: 201627
VENDOR TOTALS 2,100.00 YTD INVOICED 2,100.00 YTD PAID 2,100.00 121308 JACKSON, JOSEPH N.
65987 11/01/23 484069 P 11/28/23 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: NOVEMBER 2023
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 50.00 115272 JEREZ AUTO DETAIL INC.
66117 10/23/23 484070 P 11/28/23 60031030 40514 CONTRACT SERVICES 100.00 INVOICE: 111589
VENDOR TOTALS 340.00 YTD INVOICED 440.00 YTD PAID 100.00 104260 JOHN L HUNTER & ASSOCIATES
65994 11/01/23 1677 484071 P 11/28/23 28902421 40514 CONTRACT SERVICES 11,036.30 INVOICE: HAW1MS412309
66002 11/01/23 1677 484071 P 11/28/23 56091010 42454 FOG PROGRAM COSTS 6,185.00 INVOICE: HAW1FOG12309
VENDOR TOTALS 46,919.01 YTD INVOICED 64,133.16 YTD PAID 17,221.30 106077 JOHNSON CONTROLS .
66299 10/14/23 484072 P 11/28/23 10041050 40514 CONTRACT SERVICES 1,944.18 INVOICE: 39415364
VENDOR TOTALS 6,703.30 YTD INVOICED 7,570.75 YTD PAID 1,944.18 120879 JOHNSON, DARVIS J.
65988 11/01/23 484073 P 11/28/23 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: NOVEMBER 2023
VENDOR TOTALS 150.00 YTD INVOICED 150.00 YTD PAID 50.00 12311 KLEAN-SWEEP
65984 10/31/23 484074 P 11/28/23 22506408 45704 STREET SWEEPING 730.00 INVOICE: 159735
VENDOR TOTALS 2,815.00 YTD INVOICED 3,520.00 YTD PAID 730.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 12317 CES HOLDINGS, LLC.
66020 10/31/23 484075 P 11/28/23 10061100 45184 TRAINING 1,650.00 INVOICE: 218046
66257 08/31/23 484075 P 11/28/23 10061100 40514 CONTRACT SERVICES 491.50 INVOICE: 211948
VENDOR TOTALS 3,670.50 YTD INVOICED 3,670.50 YTD PAID 2,141.50 109121 KONE INC.
66274 11/01/23 484076 P 11/28/23 10041050 42014 REPAIR & MAINTENANCE SUPP 710.14 INVOICE: 871192555
VENDOR TOTALS 3,496.06 YTD INVOICED 3,496.06 YTD PAID 710.14 121803 KURT FISCHER STRUCTURAL
66454 11/10/23 484077 P 11/28/23 85410030 40514 CONTRACT SERVICES 3,612.50 INVOICE: 9444
VENDOR TOTALS 3,612.50 YTD INVOICED 3,612.50 YTD PAID 3,612.50 118288 L & J AUTO BODY AND PAINT
66496 11/15/23 484078 P 11/28/23 60031030 42004 COLLISION REPAIR 750.00 INVOICE: 4805
VENDOR TOTALS 3,700.01 YTD INVOICED 3,700.01 YTD PAID 750.00 123749 JOHN LABIB STRUCTURAL ENGINEERS, LLP
66277 09/15/23 1670 484079 P 11/28/23 85410030 40514 CONTRACT SERVICES 20,254.64 INVOICE: LFA54816
66279 09/15/23 1670 484079 P 11/28/23 85410030 40514 CONTRACT SERVICES 13,830.75 INVOICE: LFA54817
66280 09/15/23 1670 484079 P 11/28/23 85410030 40514 CONTRACT SERVICES 8,783.14 INVOICE: LFA54818
66282 10/15/23 1670 484079 P 11/28/23 85410030 40514 CONTRACT SERVICES 28,548.00 INVOICE: LFA55857
66284 10/15/23 1670 484079 P 11/28/23 85410030 40514 CONTRACT SERVICES 11,561.25 INVOICE: LFA55858
VENDOR TOTALS 216,995.33 YTD INVOICED 245,745.56 YTD PAID 82,977.78 122756 LARA, JOSE G.
66399 09/14/23 484080 P 11/28/23 46615731 42024 BUILDING MAINTENANCE 399.99 INVOICE: 59
66401 09/18/23 484080 P 11/28/23 46615731 42024 BUILDING MAINTENANCE 308.99 INVOICE: 60
66402 09/27/23 484080 P 11/28/23 46615731 42024 BUILDING MAINTENANCE 795.97 INVOICE: 61
66406 10/01/23 484080 P 11/28/23 46515730 42024 BUILDING MAINTENANCE 248.99 INVOICE: 62
66407 10/03/23 484080 P 11/28/23 46515730 42024 BUILDING MAINTENANCE 347.98 INVOICE: 63
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 9,754.86 YTD INVOICED 11,972.43 YTD PAID 2,101.92 107288 LAWSON PRODUCTS, INC.
65996 08/30/23 484081 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP 609.80 INVOICE: 9310885388
65999 09/29/23 484081 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP 231.75 INVOICE: 9310962432
VENDOR TOTALS 1,716.31 YTD INVOICED 2,184.92 YTD PAID 841.55 109425 LEAD TECH ENVIRONMENTAL
66414 11/08/23 484082 P 11/28/23 72748420 45354 REHABILITATION LOAN 897.00 INVOICE: 15891
66415 11/11/23 484082 P 11/28/23 72748420 45354 REHABILITATION LOAN 718.00 INVOICE: 15894
VENDOR TOTALS 2,201.00 YTD INVOICED 3,123.00 YTD PAID 1,615.00 101286 LINCOLN AQUATICS
66016 11/06/23 484083 P 11/28/23 10061090 45754 SWIM POOL CHEMICALS 1,687.93 INVOICE: 37449797
66263 11/08/23 484083 P 11/28/23 10061090 42124 SWIM POOL MAINTENANCE 453.69 INVOICE: 29337953
66450 11/09/23 484083 P 11/28/23 10061090 42124 SWIM POOL MAINTENANCE 321.51 INVOICE: 37464356
VENDOR TOTALS 22,772.32 YTD INVOICED 27,354.83 YTD PAID 2,463.13 106227 LITTLETON, ALICIA
65998 11/02/23 484084 P 11/28/23 10061020 40264 CONTRACT LABOR SALARIES 910.00 INVOICE: 11022023
VENDOR TOTALS 2,625.00 YTD INVOICED 2,625.00 YTD PAID 910.00 121652 LOBBY TRAFFIC SYSTEMS, INC.
66054 10/12/23 484085 P 11/28/23 52035030 40514 CONTRACT SERVICES 745.00 INVOICE: 75652
VENDOR TOTALS 10,455.91 YTD INVOICED 15,342.25 YTD PAID 745.00 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
66207 11/02/23 1704 484086 P 11/28/23 10061060 40514 CONTRACT SERVICES 1,925.33 INVOICE: #1 (August 2023) Sup
66208 11/02/23 1704 484086 P 11/28/23 10061060 40514 CONTRACT SERVICES 1,925.33 INVOICE: #2 (Sept 2023) Sup
66296 10/24/23 1007 484086 P 11/28/23 32420030 40994 PLHA PROGRAM COSTS 47,077.16 INVOICE: #5 (September 2023)
66380 11/09/23 1007 484086 P 11/28/23 32420030 40994 PLHA PROGRAM COSTS 54,297.99 INVOICE: #6 (October 2023)
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 346,717.98 YTD INVOICED 407,426.84 YTD PAID 105,225.81 123226 LOS ANGELES NEIGHBORHOOD LAND TRUST
66204 11/01/23 1791 484087 P 11/28/23 32610050 40514 CONTRACT SERVICES 23,374.81 INVOICE: 6
66205 11/01/23 1794 484088 P 11/28/23 32610050 40514 CONTRACT SERVICES 21,343.50 INVOICE: 5
VENDOR TOTALS 44,718.31 YTD INVOICED 44,718.31 YTD PAID 44,718.31 123341 LOTUS TELECOMMUNICATIONS, LLC
66458 11/03/23 1723 484089 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 772.89 INVOICE: LTC23-0122-01
66459 11/03/23 1723 484090 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 2,241.53 INVOICE: LTC23-0125-01
66460 11/03/23 1723 484091 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 1,189.44 INVOICE: LTC23-0129-01
VENDOR TOTALS 17,403.32 YTD INVOICED 25,442.59 YTD PAID 4,203.86 123192 MALLEN, KELLY
66246 11/10/23 1782 484092 P 11/28/23 10015020 40514 CONTRACT SERVICES 3,600.00 INVOICE: 11/10/2023
VENDOR TOTALS 32,800.00 YTD INVOICED 36,800.00 YTD PAID 3,600.00 116417 MANHATTAN BEACH TOYOTA
66043 10/04/23 484093 P 11/28/23 60031030 42064 PARTS 1,263.13 INVOICE: 589176TOR
66044 10/10/23 484093 P 11/28/23 60031030 42064 PARTS 612.04 INVOICE: 590063TOR
66048 10/09/23 484093 P 11/28/23 60031030 42064 PARTS 167.98 INVOICE: 590011TOR
66049 10/09/23 484093 P 11/28/23 60031030 42064 PARTS 66.52 INVOICE: 590012TOR
66050 10/05/23 484093 P 11/28/23 60031030 42064 PARTS 687.65 INVOICE: 589480TOR
VENDOR TOTALS 3,164.01 YTD INVOICED 3,164.01 YTD PAID 2,797.32 123352 MARTINEZ, WILLAM FRANK
66032 11/02/23 484094 P 11/28/23 10061020 40264 CONTRACT LABOR SALARIES 252.00 INVOICE: 11022023
VENDOR TOTALS 252.00 YTD INVOICED 252.00 YTD PAID 252.00 117607 MAXX AIR INC.
66033 10/21/23 484095 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP 350.00 INVOICE: 1851
66034 10/21/23 484095 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP 350.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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: 1850
VENDOR TOTALS 1,400.00 YTD INVOICED 1,400.00 YTD PAID 700.00 100108 MERRIMAC ENERGY GROUP
66281 10/24/23 1680 484096 P 11/28/23 60031030 45144 GASOLINE & OIL 14,059.96 INVOICE: 2227683
66331 11/07/23 1680 484096 P 11/28/23 60031030 45144 GASOLINE & OIL 16,093.49 INVOICE: 2227919
VENDOR TOTALS 167,082.68 YTD INVOICED 194,521.51 YTD PAID 30,153.45 117066 MICHALCZAK, JEROME
66307 11/09/23 484097 P 11/28/23 10001224 45184 TRAINING 14.16 INVOICE: 10042023
66308 11/09/23 484097 P 11/28/23 10001224 45184 TRAINING 177.00 INVOICE: 110611082023
VENDOR TOTALS 191.16 YTD INVOICED 191.16 YTD PAID 191.16 123575 MISSION LINEN SUPPLY
65916 09/11/23 484098 P 11/28/23 10061070 41514 OPERATING SUPPLIES 49.58 INVOICE: 520025645
65917 10/30/23 484098 P 11/28/23 10061070 41514 OPERATING SUPPLIES 85.89 INVOICE: 520346384
66266 11/06/23 484098 P 11/28/23 10061070 41514 OPERATING SUPPLIES 85.89 INVOICE: 520389294
66447 11/13/23 484098 P 11/28/23 10061070 41514 OPERATING SUPPLIES 85.89 INVOICE: 520433532
VENDOR TOTALS 1,567.48 YTD INVOICED 1,798.43 YTD PAID 307.25 123234 MORSCO SUPPLY, LLC
66252 10/25/23 484099 P 11/28/23 10061120 42014 REPAIR & MAINTENANCE SUPP 18.40 INVOICE: S116678880.001
66253 10/26/23 484099 P 11/28/23 10061120 42014 REPAIR & MAINTENANCE SUPP 2.98 INVOICE: S116692125.001
66382 10/12/23 484099 P 11/28/23 10041050 42024 BUILDING MAINTENANCE 306.08 INVOICE: S116594580.001
66383 10/03/23 484099 P 11/28/23 10041050 42024 BUILDING MAINTENANCE 10.23 INVOICE: S116521916.001
66446 10/31/23 484099 P 11/28/23 10061100 41404 MATERIALS, SUPPLIES & OTH 612.14 INVOICE: S116721872.001
VENDOR TOTALS 1,809.43 YTD INVOICED 2,253.73 YTD PAID 949.83 123082 MPD PLUMBING, INC.
66379 10/25/23 484100 P 11/28/23 46515730 42024 BUILDING MAINTENANCE 475.00 INVOICE: 102523
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 4,575.00 YTD INVOICED 5,453.00 YTD PAID 475.00 107937 MUTUAL PROPANE
66114 10/01/23 484101 P 11/28/23 60031030 45144 GASOLINE & OIL 30.00 INVOICE: 231220
VENDOR TOTALS 745.47 YTD INVOICED 745.47 YTD PAID 30.00 120965 NEW LOOK AUTO DETAIL
66321 10/03/23 1626 484102 P 11/28/23 60031030 40514 CONTRACT SERVICES 250.00 INVOICE: 3019
66322 10/02/23 1626 484102 P 11/28/23 60031030 40514 CONTRACT SERVICES 425.00 INVOICE: 3018
66323 10/12/23 1626 484102 P 11/28/23 60031030 40514 CONTRACT SERVICES 430.00 INVOICE: 3023
66324 10/10/23 1626 484102 P 11/28/23 60031030 40514 CONTRACT SERVICES 295.00 INVOICE: 3022
66325 10/05/23 1626 484102 P 11/28/23 60031030 40514 CONTRACT SERVICES 435.00 INVOICE: 3021
66326 10/09/23 1626 484102 P 11/28/23 60031030 40514 CONTRACT SERVICES 445.00 INVOICE: 3020
VENDOR TOTALS 17,295.00 YTD INVOICED 27,865.00 YTD PAID 2,280.00 121399 NOBEL SYSTEMS, INC.
66089 10/31/23 1796 484103 P 11/28/23 10001222 40514 CONTRACT SERVICES 8,900.00 INVOICE: 15795
VENDOR TOTALS 8,900.00 YTD INVOICED 8,900.00 YTD PAID 8,900.00 123565 NORTH STAR LAND CARE
66003 11/02/23 1714 484104 P 11/28/23 10061110 40514 CONTRACT SERVICES 38,016.00 INVOICE: 1601-646
VENDOR TOTALS 134,032.00 YTD INVOICED 163,476.00 YTD PAID 38,016.00 123279 ODP BUSINESS SOLUTIONS, LLC
66367 11/08/23 484105 P 11/28/23 10017010 41514 OPERATING SUPPLIES 44.64 INVOICE: 341662229001
66368 11/08/23 484105 P 11/28/23 10017010 41514 OPERATING SUPPLIES 85.52 INVOICE: 341662228001
66369 11/08/23 484105 P 11/28/23 10017010 41514 OPERATING SUPPLIES 85.98 INVOICE: 341662231001
66370 09/11/23 484105 P 11/28/23 22541060 42054 OFFICE EQUIPMENT MAINTENA 181.12 INVOICE: 331012126001
66453 11/08/23 484105 P 11/28/23 10061010 41404 MATERIALS, SUPPLIES & OTH 77.58 INVOICE: 341254294001
66480 11/07/23 484105 P 11/28/23 10016020 41514 OPERATING SUPPLIES 19.82 INVOICE: 341459563001
66482 11/07/23 484105 P 11/28/23 10016020 41514 OPERATING SUPPLIES 366.75 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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: 341433885001
VENDOR TOTALS 10,446.22 YTD INVOICED 13,974.02 YTD PAID 861.41 123098 ORKIN SERVICES OF CALIFORNIA, INC
66046 10/26/23 484106 P 11/28/23 10061120 40514 CONTRACT SERVICES 222.99 INVOICE: 250830184
66451 11/09/23 484107 P 11/28/23 10061120 40514 CONTRACT SERVICES 222.99 INVOICE: 252207612
66467 10/26/23 484108 P 11/28/23 10041050 40514 CONTRACT SERVICES 100.00 INVOICE: 250830162
66468 11/13/23 484109 P 11/28/23 10041050 40514 CONTRACT SERVICES 130.99 INVOICE: 252207596
66469 09/28/23 484110 P 11/28/23 10041050 40514 CONTRACT SERVICES 100.00 INVOICE: 249294771
66470 08/02/23 484111 P 11/28/23 10041050 40514 CONTRACT SERVICES 8.00 INVOICE: 247875306
VENDOR TOTALS 2,901.87 YTD INVOICED 3,250.85 YTD PAID 784.97 103687 PARADISE AWARDS
66298 10/27/23 484112 P 11/28/23 10002217 41514 OPERATING SUPPLIES 131.20 INVOICE: 33481
66310 11/09/23 484112 P 11/28/23 10002215 41514 OPERATING SUPPLIES 354.23 INVOICE: 33564
66310 11/09/23 484112 P 11/28/23 10002209 41514 OPERATING SUPPLIES 236.16 INVOICE: 33564
66310 11/09/23 484112 P 11/28/23 10001206 41514 OPERATING SUPPLIES 118.08 INVOICE: 33564
VENDOR TOTALS 1,397.54 YTD INVOICED 1,797.75 YTD PAID 839.67 99213 PARKHOUSE TIRE, INC.
66276 11/03/23 1681 484113 P 11/28/23 60031030 42554 TIRES 1,877.68 INVOICE: 1010950838
VENDOR TOTALS 10,063.26 YTD INVOICED 20,914.54 YTD PAID 1,877.68 119612 PERAZA, ERICK
66244 10/18/23 484114 P 11/28/23 10001224 45124 EDUCATIONAL REIMBURSEMENT 1,154.00 INVOICE: EDUC. HRM 667
VENDOR TOTALS 2,306.50 YTD INVOICED 3,431.50 YTD PAID 1,154.00 122061 PLANETIZEN, INC.
66291 11/09/23 484115 P 11/28/23 10042010 45104 DUES & SUBSCRIPTIONS 168.00 INVOICE: PC7616
VENDOR TOTALS 168.00 YTD INVOICED 168.00 YTD PAID 168.00 109749 PLUMBERS DEPOT
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 66387 10/17/23 484116 P 11/28/23 56091010 42014 REPAIR & MAINTENANCE SUPP 120.34 INVOICE: PD-54741
VENDOR TOTALS 1,048.11 YTD INVOICED 7,516.89 YTD PAID 120.34 112546 PRICON ENTERPRISE TECHNOLOGIES
66425 10/26/23 1699 484117 P 11/28/23 10001222 40614 CITY PRINT SERVICES 379.31 INVOICE: 112299
66426 10/30/23 1699 484117 P 11/28/23 10001222 40614 CITY PRINT SERVICES 103.31 INVOICE: 112301
VENDOR TOTALS 18,381.05 YTD INVOICED 18,381.05 YTD PAID 482.62 16650 PRUDENTIAL OVERALL SUPPLY
66035 10/05/23 484118 P 11/28/23 60031030 40514 CONTRACT SERVICES 78.46 INVOICE: 42874103
66036 10/12/23 484118 P 11/28/23 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 42875938
66037 10/12/23 484118 P 11/28/23 60031030 40514 CONTRACT SERVICES 78.46 INVOICE: 42875937
66038 10/19/23 484118 P 11/28/23 60031030 40514 CONTRACT SERVICES 78.46 INVOICE: 42878062
VENDOR TOTALS 2,087.28 YTD INVOICED 2,319.20 YTD PAID 310.38 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC.
66239 10/23/23 994 484119 P 11/28/23 10021010 40514 CONTRACT SERVICES 144.75 INVOICE: 526737
66240 11/03/23 994 484119 P 11/28/23 10021010 40514 CONTRACT SERVICES 808.00 INVOICE: 526757
VENDOR TOTALS 3,803.25 YTD INVOICED 3,803.25 YTD PAID 952.75 118988 QUADIENT FINANCE USA, INC.
66218 10/30/23 677 484120 P 11/28/23 10011500 43044 POSTAGE 492.07 INVOICE: 10302023
VENDOR TOTALS 23,974.34 YTD INVOICED 36,781.15 YTD PAID 492.07 115207 QUALITY REFRIGERATION CO., INC.
66440 11/14/23 484121 P 11/28/23 10001221 42024 BUILDING MAINTENANCE 4,187.90 INVOICE: 0105530-IN
VENDOR TOTALS 6,404.90 YTD INVOICED 6,404.90 YTD PAID 4,187.90 108646 REDONDO SMOG
66123 10/18/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38209
66125 10/15/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38220
66128 10/19/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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: 38232
66131 10/19/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38224
66135 10/18/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 12494
66138 10/19/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38229
66140 10/19/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38222
66256 10/18/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38221
66259 10/27/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38261
66267 10/27/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38259
66268 10/27/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38266
66269 10/18/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38216
66270 10/27/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38260
66271 10/27/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38265
66272 10/27/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38263
66273 10/27/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38262
66332 11/08/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38307
66333 11/09/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38309
66334 11/09/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38317
66335 11/09/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38315
66336 11/09/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38314
66338 11/07/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38299
66339 11/06/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38287
66342 11/06/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38289
66344 11/06/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38291
66345 11/06/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38294
66346 11/07/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38298
66347 11/07/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38296
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 66348 11/08/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38306
66408 11/08/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38301
66409 11/09/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38313
66410 11/09/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38316
66411 11/09/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38312
66412 11/09/23 484122 P 11/28/23 60031030 40514 CONTRACT SERVICES 40.00 INVOICE: 38311
VENDOR TOTALS 1,360.00 YTD INVOICED 1,360.00 YTD PAID 1,360.00 121903 RELIANCE STANDARD LIFE INS. CO
66403 11/01/23 484123 P 11/28/23 990 20900 INSURANCE BENEFITS 7,880.94 INVOICE: 11/2023_LTD_MISC
66404 11/01/23 484123 P 11/28/23 990 20900 INSURANCE BENEFITS 2,747.46 INVOICE: 11/2023STD_LTDSafety
VENDOR TOTALS 51,708.85 YTD INVOICED 51,708.85 YTD PAID 10,628.40 115776 REPUBLIC SERVICES
66392 10/31/23 484124 P 11/28/23 46715732 45444 UTILITIES 394.71 INVOICE: 0902-012115120
66393 10/31/23 484124 P 11/28/23 46447150 45444 UTILITIES 252.54 INVOICE: 0902-012125191
66395 10/31/23 484124 P 11/28/23 46447150 45444 UTILITIES 36.30 INVOICE: 0902-012125192
66396 10/31/23 484124 P 11/28/23 46515730 45444 UTILITIES 517.97 INVOICE: 0902-012113689
66397 10/31/23 484124 P 11/28/23 46615731 45444 UTILITIES 663.01 INVOICE: 0902-012113690
66398 10/25/23 484124 P 11/28/23 46847150 45444 UTILITIES 282.40 INVOICE: 0902-012067817
VENDOR TOTALS 10,131.60 YTD INVOICED 12,917.78 YTD PAID 2,146.93 112919 RICOH USA, INC.
66108 11/01/23 484125 P 11/28/23 10001222 40614 CITY PRINT SERVICES 394.91 INVOICE: 5068362887
66230 09/07/23 484125 P 11/28/23 10001222 40614 CITY PRINT SERVICES 4,735.24 INVOICE: 1098366407
66231 10/24/23 484125 P 11/28/23 10001222 40614 CITY PRINT SERVICES 47.35 INVOICE: 1098823546
66242 11/08/23 484125 P 11/28/23 10001222 40614 CITY PRINT SERVICES 1,487.71 INVOICE: 5068435222
66242 11/08/23 484125 P 11/28/23 81044010 41154 COPIER PRINT SERVICES 184.58 INVOICE: 5068435222
66301 11/10/23 484125 P 11/28/23 52035030 41154 COPIER PRINT SERVICES 111.99 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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: 38708558
66302 11/10/23 393 484125 P 11/28/23 10001222 40614 CITY PRINT SERVICES 3,054.09 INVOICE: 38707842
VENDOR TOTALS 34,182.64 YTD INVOICED 44,569.68 YTD PAID 10,015.87 111254 ROADLINE PRODUCTS INC USA
66356 10/10/23 484126 P 11/28/23 22006272 41514 OPERATING SUPPLIES 3,840.23 INVOICE: 19246
VENDOR TOTALS 4,882.48 YTD INVOICED 20,777.05 YTD PAID 3,840.23 108311 RODARTE, ELEAZAR
66001 11/02/23 484127 P 11/28/23 10061020 40264 CONTRACT LABOR SALARIES 819.00 INVOICE: 11022023
VENDOR TOTALS 2,411.50 YTD INVOICED 2,411.50 YTD PAID 819.00 122928 RODOLFO RAMOS
66005 11/03/23 1692 484128 P 11/28/23 10001222 40644 PUBLIC SAFETY INFO SRVCE 10,800.00 INVOICE: 0930-PD
VENDOR TOTALS 10,800.00 YTD INVOICED 12,200.00 YTD PAID 10,800.00 123732 RON SMITH AND ASSOCIATES, INC.
66107 11/01/23 484129 P 11/28/23 10002215 45024 FORENSIC TESTING 4,800.00 INVOICE: 23-171
VENDOR TOTALS 7,200.00 YTD INVOICED 7,200.00 YTD PAID 4,800.00 113567 FRED M BOERNER MOTOR CO.
56976 05/08/23 484130 P 11/28/23 60031030 42064 PARTS -124.13 INVOICE: XA301119902:01
65417 12/09/22 484130 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP -82.75 INVOICE: XA301099831:01
66330 11/06/23 484130 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP 333.81 INVOICE: XA301144158:01
VENDOR TOTALS 251.06 YTD INVOICED 126.93 YTD PAID 126.93 116672 SAM'S ALIGNMENT TIRE CENTER, INC.
66416 10/18/23 484131 P 11/28/23 60031030 42064 PARTS 35.00 INVOICE: 28006
VENDOR TOTALS 3,487.40 YTD INVOICED 4,700.81 YTD PAID 35.00 121970 SATOR SPORTS, INC.
66289 09/21/23 484132 P 11/28/23 10061100 41404 MATERIALS, SUPPLIES & OTH 694.24 INVOICE: 128353
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 694.24 YTD INVOICED 694.24 YTD PAID 694.24 92121 SAXE-CLIFFORD PH.D, SUSAN
66359 11/02/23 484133 P 11/28/23 10017010 45324 PHYSICAL EXAMINATIONS 450.00 INVOICE: 23-1102-2
VENDOR TOTALS 2,250.00 YTD INVOICED 2,250.00 YTD PAID 450.00 118382 FITCH, ROBERT A.
66000 11/02/23 484134 P 11/28/23 10061020 40264 CONTRACT LABOR SALARIES 1,545.60 INVOICE: 11022023
VENDOR TOTALS 7,520.80 YTD INVOICED 7,520.80 YTD PAID 1,545.60 17550 SEERS LUMBER CO INC
66122 09/26/22 484135 P 11/28/23 10061100 41404 MATERIALS, SUPPLIES & OTH 49.60 INVOICE: 103067
66122 09/26/22 484135 P 11/28/23 10061100 41404 MATERIALS, SUPPLIES & OTH -29.77 INVOICE: 103067
66258 11/07/23 484135 P 11/28/23 10061100 41404 MATERIALS, SUPPLIES & OTH 106.72 INVOICE: 108976
VENDOR TOTALS 1,143.16 YTD INVOICED 1,813.42 YTD PAID 126.55 110383 SHOETERIA
66477 09/30/23 484136 P 11/28/23 22541060 41614 UNIFORMS & SAFETY EQUIPME 130.00 INVOICE: 0055804-IN
66479 10/25/23 484136 P 11/28/23 10041050 41614 UNIFORMS & SAFETY EQUIPME 103.94 INVOICE: 864634
VENDOR TOTALS 3,290.96 YTD INVOICED 3,290.96 YTD PAID 233.94 17651 SMARDAN SUPPLY CO.
66040 10/20/23 484137 P 11/28/23 10061100 42014 REPAIR & MAINTENANCE SUPP 1,099.47 INVOICE: S4025854.001
VENDOR TOTALS 2,425.65 YTD INVOICED 2,425.65 YTD PAID 1,099.47 123302 SOUTHERN TIRE MART, LLC
66495 11/16/23 1684 484138 P 11/28/23 60031030 42554 TIRES 432.82 INVOICE: 7100017454
VENDOR TOTALS 5,444.65 YTD INVOICED 5,444.65 YTD PAID 432.82 123812 SPITZNAGEL, BRIAN
66224 11/08/23 484139 P 11/28/23 18110040 44784 BUSINESS ASST GRANTS LOAN 5,000.00 INVOICE: 110823-RENT ASST
66226 11/08/23 484139 P 11/28/23 18110040 44784 BUSINESS ASST GRANTS LOAN 5,000.00 INVOICE: 110823-RENT ASST
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 15,000.00 YTD INVOICED 15,000.00 YTD PAID 10,000.00 121450 STANTEC CONSULTING SERVS, INC.
66132 11/06/23 484140 P 11/28/23 10041020 45184 TRAINING 3,000.00 INVOICE: 2153442
VENDOR TOTALS 3,000.00 YTD INVOICED 3,000.00 YTD PAID 3,000.00 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
66473 11/03/23 484141 P 11/28/23 10017010 45054 TESTING EXPENSE 143.00 INVOICE: 691905
VENDOR TOTALS 1,483.00 YTD INVOICED 2,835.00 YTD PAID 143.00 107314 STEPHAN T HONDA MD, INC
66241 11/06/23 484142 P 11/28/23 10002220 40724 MEDICAL & AMBULANCE 381.60 INVOICE: 00162037
VENDOR TOTALS 3,113.98 YTD INVOICED 3,853.51 YTD PAID 381.60 103397 SYSTEM SECURITY
66264 10/20/23 484143 P 11/28/23 10061120 40514 CONTRACT SERVICES 126.00 INVOICE: R 5456
66265 10/20/23 484143 P 11/28/23 10061050 41514 OPERATING SUPPLIES 120.00 INVOICE: R 5461
VENDOR TOTALS 372.00 YTD INVOICED 738.00 YTD PAID 246.00 115342 TETRA TECH, INC.
66501 11/13/23 842 484144 P 11/28/23 56091010 40514 CONTRACT SERVICES 915.00 INVOICE: 52158501
VENDOR TOTALS 14,349.25 YTD INVOICED 36,216.63 YTD PAID 915.00 122858 THE LOVEJOY FOUNDATION
66229 11/02/23 1610 484145 P 11/28/23 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH1102023
VENDOR TOTALS 80,564.00 YTD INVOICED 90,564.00 YTD PAID 16,000.00 123814 THE RICHSTONE CENTER, INC.
66385 11/10/23 1798 484146 P 11/28/23 72750711 44954 THE RICHSTONE FAMILY CENT 2,729.76 INVOICE: 4
66388 11/07/23 1798 484146 P 11/28/23 72750711 44954 THE RICHSTONE FAMILY CENT 1,164.72 INVOICE: 2
66389 11/07/23 1798 484146 P 11/28/23 72750711 44954 THE RICHSTONE FAMILY CENT 2,260.05 INVOICE: 3
VENDOR TOTALS 6,154.53 YTD INVOICED 6,154.53 YTD PAID 6,154.53 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 105802 THE SAFEMART OF SO. CALIF.
66021 11/01/23 484147 P 11/28/23 10061100 41404 MATERIALS, SUPPLIES & OTH 12.57 INVOICE: 350
66045 10/27/23 484147 P 11/28/23 10061120 42014 REPAIR & MAINTENANCE SUPP 251.25 INVOICE: 340
66319 08/10/23 484147 P 11/28/23 22541060 42014 REPAIR & MAINTENANCE SUPP 40.30 INVOICE: 112
VENDOR TOTALS 4,370.25 YTD INVOICED 4,956.09 YTD PAID 304.12 112363 THE STANDARD INSURANCE COMPANY, ATTN: EMPLOYEE BE 66405 10/16/23 484148 P 11/28/23 990 20900 INSURANCE BENEFITS 1,984.10 INVOICE: 11/1/2023_DIV1
VENDOR TOTALS 9,912.63 YTD INVOICED 9,912.63 YTD PAID 1,984.10 123477 THE TEC NETWORK
66006 11/06/23 1716 484149 P 11/28/23 10001222 47404 MACHINERY & EQUIPMENT 1,512.06 INVOICE: 2384
VENDOR TOTALS 7,911.58 YTD INVOICED 21,849.10 YTD PAID 1,512.06 123365 THOMAS C. ANDERSON & ASSOCIATES
66492 10/18/23 484150 P 11/28/23 10014010 40514 CONTRACT SERVICES 3,000.00 INVOICE: 101823
66493 10/18/23 484150 P 11/28/23 10014010 40514 CONTRACT SERVICES 2,000.00 INVOICE: 101823
66494 10/16/23 484150 P 11/28/23 10014010 40514 CONTRACT SERVICES 2,000.00 INVOICE: 101623
VENDOR TOTALS 10,000.00 YTD INVOICED 10,000.00 YTD PAID 7,000.00 113121 TOTAL ADMINISTRATION SVCS CORP
66363 10/02/23 484151 P 11/28/23 10017010 40514 CONTRACT SERVICES 253.93 INVOICE: IN2879445
66365 11/01/23 484151 P 11/28/23 10017010 40514 CONTRACT SERVICES 310.60 INVOICE: IN2907880
VENDOR TOTALS 35,023.03 YTD INVOICED 35,291.33 YTD PAID 564.53 121873 TRANS UNION LLC.
66112 10/25/23 484152 P 11/28/23 10021010 40514 CONTRACT SERVICES 70.63 INVOICE: 10310871
VENDOR TOTALS 388.37 YTD INVOICED 448.37 YTD PAID 70.63 109619 TRANSPORTATION STUDIES
66209 10/31/23 484153 P 11/28/23 10041030 40514 CONTRACT SERVICES 203.00 INVOICE: 8574
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 203.00 YTD INVOICED 203.00 YTD PAID 203.00 123815 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC 66238 11/01/23 484154 P 11/28/23 10002215 40514 CONTRACT SERVICES 288.00 INVOICE: 777625-202310-1
VENDOR TOTALS 288.00 YTD INVOICED 288.00 YTD PAID 288.00 115460 TRI-STAR SAFETY SERVICES INC.
66329 11/03/23 484155 P 11/28/23 60031030 42014 REPAIR & MAINTENANCE SUPP 4,997.92 INVOICE: 8063
VENDOR TOTALS 6,875.06 YTD INVOICED 7,382.18 YTD PAID 4,997.92 123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
66217 10/31/23 484156 P 11/28/23 10014010 40514 CONTRACT SERVICES 2,137.50 INVOICE: 11126
VENDOR TOTALS 23,853.75 YTD INVOICED 23,853.75 YTD PAID 2,137.50 105489 TYLER TECHNOLOGIES
66472 10/11/23 484157 P 11/28/23 10017010 45184 TRAINING 800.00 INVOICE: 045-440976
VENDOR TOTALS 11,770.25 YTD INVOICED 120,889.36 YTD PAID 800.00 107614 U S BANK TRUST NATIONAL ASSOC.
66350 10/25/23 484158 P 11/28/23 47446010 40584 PAYING AGENT FEE 2,200.00 INVOICE: 7099415
66350 10/25/23 484158 P 11/28/23 47446010 40584 PAYING AGENT FEE 110.00 INVOICE: 7099415
VENDOR TOTALS 2,310.00 YTD INVOICED 2,310.00 YTD PAID 2,310.00 122200 U.S. VENTURE, INC.
66053 10/31/23 484159 P 11/28/23 60031030 45144 GASOLINE & OIL 100.09 INVOICE: 70-010599
VENDOR TOTALS 100.09 YTD INVOICED 100.09 YTD PAID 100.09 116195 US ARMOR CORPORATION
66109 11/01/23 484160 P 11/28/23 10001224 41614 UNIFORMS & SAFETY EQUIPME 1,625.46 INVOICE: 44065
VENDOR TOTALS 2,190.65 YTD INVOICED 2,600.21 YTD PAID 1,625.46 122513 VALADEZ, RICHARD
66309 11/09/23 484161 P 11/28/23 10001224 45184 TRAINING 177.00 INVOICE: 110611082023
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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 177.00 YTD INVOICED 177.00 YTD PAID 177.00 123448 VERA PAINTING
66360 10/08/23 484162 P 11/28/23 10041050 42014 REPAIR & MAINTENANCE SUPP 600.00 INVOICE: 005
66474 11/03/23 484162 P 11/28/23 10041050 42014 REPAIR & MAINTENANCE SUPP 1,200.00 INVOICE: 006
66475 11/10/23 484162 P 11/28/23 10041050 42014 REPAIR & MAINTENANCE SUPP 750.00 INVOICE: 007
VENDOR TOTALS 20,400.00 YTD INVOICED 23,000.00 YTD PAID 2,550.00 95851 VISION SERVICE PLAN - (CA)
66311 10/19/23 484163 P 11/28/23 990 20900 INSURANCE BENEFITS 150.22 INVOICE: 819064606
66312 10/19/23 484163 P 11/28/23 990 20900 INSURANCE BENEFITS 2,452.13 INVOICE: 819059469
66313 10/19/23 484163 P 11/28/23 990 20900 INSURANCE BENEFITS 2,167.46 INVOICE: 819059464
VENDOR TOTALS 23,450.28 YTD INVOICED 23,450.28 YTD PAID 4,769.81 123653 WANG, EMILY
66305 11/09/23 484164 P 11/28/23 10001224 45184 TRAINING 197.06 INVOICE: 101710202023
VENDOR TOTALS 806.73 YTD INVOICED 806.73 YTD PAID 197.06 105906 WAXIE SANITARY SUPPLY
66300 09/21/23 484165 P 11/28/23 10001221 42024 BUILDING MAINTENANCE 363.29 INVOICE: 81991545
VENDOR TOTALS 363.29 YTD INVOICED 363.29 YTD PAID 363.29 21410 WESTWOOD BUILDING MATERIALS CO
66355 08/08/23 484166 P 11/28/23 22541060 42014 REPAIR & MAINTENANCE SUPP 254.15 INVOICE: 2308-091509
VENDOR TOTALS 351.88 YTD INVOICED 351.88 YTD PAID 254.15 121108 WOLFCOM ENTERPRISES
66110 11/06/23 484167 P 11/28/23 10021010 40514 CONTRACT SERVICES 75.00 INVOICE: SI-00007386
VENDOR TOTALS 75.00 YTD INVOICED 75.00 YTD PAID 75.00
123395 WORK BOOT WAREHOUSE
66079 08/23/23 484168 P 11/28/23 10061100 41614 UNIFORMS & SAFETY EQUIPME 130.00 INVOICE: 6-2-1029809
66082 08/24/23 484168 P 11/28/23 10061100 41614 UNIFORMS & SAFETY EQUIPME 130.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2023 19:05
User: sdixon
Program ID: appdwarr

CHECK: C112823 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: 6-1-1014954
66121 08/24/23 484168 P 11/28/23 10061100 41614 UNIFORMS & SAFETY EQUIPME 130.00 INVOICE: 6-1-1014955
VENDOR TOTALS 520.00 YTD INVOICED 520.00 YTD PAID 390.00 21660 ZUMAR INDUSTRIES INC
66433 11/07/23 484169 P 11/28/23 52035030 42014 REPAIR & MAINTENANCE SUPP 122.05 INVOICE: 45308
66476 05/30/23 484169 P 11/28/23 52035030 42014 REPAIR & MAINTENANCE SUPP 197.03 INVOICE: 99662
VENDOR TOTALS 5,177.36 YTD INVOICED 21,484.03 YTD PAID 319.08 REPORT TOTALS 722,474.62

COUNT AMOUNT
TOTAL PRINTED CHECKS 175 722,474.62
** END OF REPORT - Generated by Shuntell Dixon **

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2023-25 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2023-25 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2023-25 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2023-25 $157.50 121291 FRANCHISE TAX BOARD 2023-25 $50.00
122739 FRANCHISE TAX BOARD 2023-25 $303.92
122863 FRANCHISE TAX BOARD 2023-25 $100.00
4 H.M.E.A. 2023-25 $2,260.00
99379 HAWTHORNE EXECUTIVE GROUP 2023-25 $400.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-25A $4,696.80
3 HAWTHORNE POLICE OFFICERS ASSN 2023-25B $624.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-25C $2,752.67
3 HAWTHORNE POLICE OFFICERS ASSN 2023-19A $4,755.51
3 HAWTHORNE POLICE OFFICERS ASSN 2023-19B $632.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-19C $2,765.12
123440 LOS ANGELES COUNTY SHERIFF DEPARTMENT 2023-25 $250.00 115178 PRE PAID LEGAL SERVICES, INC. 2023-25 $163.25
113121 TOTAL ADMINISTRATION SVCS CORP 2023-25A $541.34
113121 TOTAL ADMINISTRATION SVCS CORP 2023-25B $3,223.06 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-25A $1,778.17 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-25B $444.52 123240 VILLEGAS, ALBA 2023-25 $115.38
TOTAL $27,153.69

PAID INVOICE REPORT - INVOICE DETAILS
Vendor # Vendor Invoice Description Invoice Net
123225 MCGEE, EBONY J. 0000202 Cannabis planning for October 2023 $55,738.50 TOTAL $55,738.50

PAID INVOICE REPORT - INVOICE DETAILS
Vendor # Vendor Invoice Description Invoice Net
121431 A.U.A.E.S., INC. 7859 Intradyn Email Archiver Maint. Renewal 2023-2026 $9,666.00 114284 ADMINSURE INC. 16520 Monthly workers compensation claims admin Nov. 23 $7,960.00 116315 AFLAC 914003 Insurance premium for the month of November 2023 $6,058.06 119085 AGUILAR, ROLANDO 003809 RE UPHOLSTERY ON UNIT#582 $1,150.00 119085 AGUILAR, ROLANDO 003821 COMPLETE RE UPHOLSTERY ON UNIT#624 $595.00 119085 AGUILAR, ROLANDO 003803 DRIVE SEAT SEAT BELT REPAIR ON UNIT#582 $295.00 123832 AMAYA, VERONICA REFUND 10/24/23 REFUND for Folklore Dance Class $55.25 122347 AMERICA'S TROPHY CO. 101023 Walnut Plaque $203.20 114567 ANGEL'S AUTO ELECTRIC 7977 A/C SERVICE ON UNIT#211 $1,591.63 119713 ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, LLC. 4930807 Accidental Death & Dismemberment $300.00 114960 ASCAP 112023 Music $78.50
15960 AT&T NV3348410061 PHONE BILL $31.43
116977 AUTO ZONE 5387459289 AUTO PARTS: BRAKE CLEANER $395.58 116977 AUTO ZONE 5387212267 AUTO PARTS RETURN ($27.55)
116977 AUTO ZONE 5387618308 AUTO PARTS RETURN ($48.62)
106116 AVENU INSIGHTS & ANALYTICS INV06-017248 Utility Tax User Services - 07/23- 09/23 $7,055.36 122748 BEST CONTRACTING SERVICES, INC 2 Progress payment #2 Best Contractor Prj # 23-06 $256,432.55 2885 BURKE, WILLIAMS & SORENSEN 310878 Investigative services $1,650.00 110001 C A C E O 200027259 Webinar 1/16/2024 M Purcell $54.00 110001 C A C E O 200027258 Webinar 12/6/2023 M. Purcell $54.00 110001 C A C E O 200027265 Webinar 12/6/2023 L Jackson $54.00 110001 C A C E O 200027253 Webinar 1/16/2024 A Martinez $54.00 110001 C A C E O 200027250 Webinar 1/16/2024 O Lugo $54.00 110001 C A C E O 200027266 Webinar 1/16/2024 L Jackson $54.00 110001 C A C E O 200027249 Webinar 12/6/2023 O Lugo $54.00 110001 C A C E O 200027252 Webinar 12/6/2023 A Martinez $54.00 123834 CASTANEDA, RENE GONZALEZ 10/26/23 REFUND REFUND FOR CITE#010288 . $156.25 123166 CHARTER COMMUNICATIONS 1772972111323 Fiber 1-10GB Internet Billing Nov 13 - Dec 12 2023 $3,080.00 114528 CINTAS FIRST AID & SAFETY 5185034449 Elastic Strip for Sports Center First Aid $4.99 114528 CINTAS FIRST AID & SAFETY 5185034495 AED/ Checked in Memorial Center and Senior Center $126.79 121875 CITY OF TORRANCE 2024-00150748 Reimbursement - RTL (11/4/2023) $5,366.45 108324 COASTLINE EQUIPMENT 1068632 REPAIRS ON UNIT#78 $6,856.41 123818 CODE RED FIRE INC. F0090175 FIRE ALARM, FIRE ALARM PARTS $2,025.74 115849 COLANTUONO,HIGHSMITH & WHATLEY, PC 58225 In reference to Special Counsel Services (10/10/23 $2,307.50 123244 COOPERATIVE PERSONNEL SERVICES TR-INV003329 Provides full-service test rental support. $654.50 123244 COOPERATIVE PERSONNEL SERVICES TR-RTN002461 Provides full-service test rental support. ($35.00) 122381 CORPORATE WAREHOUSE SUPPLY 32920 Toner $528.85
103355 CRENSHAW WHOLESALE ELECTRIC 835780 Light Bulbs for Baseball Fields at Eucalyptus Park $264.27 104971 DELL COMPUTER CORP. 10712705919 10 Acrobat Pro for Teams, 5 Photoshop Renewals $5,436.99 104971 DELL COMPUTER CORP. 10716233525 2 24 Touch USB-C Hub Monitor - P2424HT $761.00 122402 DRC ENGINEERING, INC. 23-793A-1 Preliminary title report $1,000.00 123824 DUFF & PHELPS HOLDINGS CORPORATION CH00730874 Professional Services, Property Insurance Appraisa $1,800.00 123830 DUNN, MAUDE REFUND 10/17/23 REFUND for Basketball League $51.00 122242 ELECNOR BELCO ELECTRIC, INC. 7 Progress payment #7 Elecnor Belco Prj # 21-06 $763,517.85 122242 ELECNOR BELCO ELECTRIC, INC. 4 Progress payment #4 Elecnor Belco Prj # 23-01 $180,666.72 94292 FEDERAL EXPRESS 8-319-36086 FedEx Express Services / Courier Charges $12.96 94292 FEDERAL EXPRESS 8-320-28474 Shipping Charges $75.99 94292 FEDERAL EXPRESS 8-328-26527 Postage $22.14
94292 FEDERAL EXPRESS 8-327-44933 Shipping Charges $29.29 123801 FYPP YEAR ONE LLC. REFUND 10/23/23 REFUND FILM AND PERMIT FEES 3901 EL SEGUNDO BLVD $2,306.00 121842 GODOY, ANDREA 102911032023 Training Reimbursement - ICI Sexual Assaults $444.00 121842 GODOY, ANDREA 100110062023 Training Reimbursement - ICAC Conference $474.00 123698 GOVCONNECTION, INC. 74737311 4 Crucial MX500 2TB Sata Drives $524.17 97578 GRAINGER INDUSTRIAL SUPPLY 9895873124 Gym Maintenance- Light Bulb Replacement $126.90 97578 GRAINGER INDUSTRIAL SUPPLY 9890890248 Gym Maintenance- Fire Boxes $111.63 97578 GRAINGER INDUSTRIAL SUPPLY 9889625258 AUTO WATER SYS PUMP $155.46 97578 GRAINGER INDUSTRIAL SUPPLY 9891977911 SPRING RETURN HOSE REEL $763.22 97578 GRAINGER INDUSTRIAL SUPPLY 9842852015 PARTS RETURN ($1,060.49) 122782 GRAMMERLY INC. 22985 Grammaraly Business 20 Lic Renew 12/1/23-11/30/24 $3,480.00 107549 HAAKER EQUIPMENT COMPANY C1A9E1 BEARING, FLANGE $353.85 107549 HAAKER EQUIPMENT COMPANY C1A91E AUTO PARTS:BEARING, FLANGE, SHAFT, COUPLING $2,402.69 8950 HAWTHORNE HARDWARE 442306 Connector for Senior Center Soap Pump $15.41 105919 HERALD PUBLICATIONS 61111 Public hearing notice ZA-2023-0006 $90.00 105919 HERALD PUBLICATIONS 61089 Ord 2241 summary $675.00 105919 HERALD PUBLICATIONS 61090 Ord 2242 summary $90.00 105919 HERALD PUBLICATIONS 61088 Ord 2240 summary $150.00 105919 HERALD PUBLICATIONS 61091 Ord 2243 summary $120.00 122340 ILOBBY CORP. INV15924 Enterprise License Bundle 9/6/23-9/5/24 $1,500.00 104656 INTERSTATE BATTERY SYSTEM 140077517 AUTO BATTERIES $713.55 104656 INTERSTATE BATTERY SYSTEM 140077840 AUTO BATTERIES $741.59 123806 INTRA STORAGE SYSTEMS, INC. 85560 Special ESD chairs for ATCT at airport $3,812.44 115272 JEREZ AUTO DETAIL INC. 265750 FULL DETAIL ON UNIT#667 $120.00 115272 JEREZ AUTO DETAIL INC. 110445 FULL DETAIL ON UNIT#678 $120.00 115272 JEREZ AUTO DETAIL INC. 111594 FULL DETAIL ON UNIT#691 $120.00 122781 JOHNSON 225 INVESTIGATIONS 1079 Background Investigation Services $720.00 123179 JONES, MATHEW 1701-112940 Reimbursement of MHN-MISC deductions 2021-2022 $28.13 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26266871-105 Crenshaw Blvd Bike & Pedestrian Impr 120th $1,046.00 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26266871-104 Review Ramona & El Segundo Blvd. $5,209.08 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26266871-001 Crenshaw & Jack Northrop Ave $5,026.03 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26266871-100 Review Imperial Hwy/ Inglewood Ave TS Plan $481.16 102360 L A COUNTY FIRE DEPARTMENT C0011701 COUNTY FIRE SERVICES - 01/2024 $1,242,660.87 105446 L A COUNTY SHERIFF'S DEPT 241086BL Inmate Meal Service $1,342.21 121776 LA UNIFORMS & TAILORING 18586 PD Uniform Items - Carmona $115.71 121776 LA UNIFORMS & TAILORING 18631 PD Uniform Items - Ceron $202.75 121776 LA UNIFORMS & TAILORING 18643 PD Uniform Items - Godoy $20.00 121776 LA UNIFORMS & TAILORING 18644 PD Uniform Items - Arias $158.24 121776 LA UNIFORMS & TAILORING 18651 PD Uniform Items - Barlin $460.30 121776 LA UNIFORMS & TAILORING 18669 PD Uniform Items - Jackson $231.41 121776 LA UNIFORMS & TAILORING 18678 PD Uniform Items - Dahlen $33.02 121776 LA UNIFORMS & TAILORING 18686 PD Uniform Items - Melena $152.03 121776 LA UNIFORMS & TAILORING 18690 PD Uniform Items - Robles $220.44 121776 LA UNIFORMS & TAILORING 18736 PD Uniform Items - J. Saldana $27.00 121776 LA UNIFORMS & TAILORING 18742 PD Uniform Items - Jackson $70.00 121776 LA UNIFORMS & TAILORING 18747 PD Uniform Items - Peraza $24.00 121776 LA UNIFORMS & TAILORING 18793 PD Uniform Items - Brajevich $165.32 121776 LA UNIFORMS & TAILORING 18794 PD Uniform Items - Brajevich $176.29 121776 LA UNIFORMS & TAILORING 18824 PD Uniform Items - Mills $359.19 121776 LA UNIFORMS & TAILORING 18825 PD Uniform Items - Ceniceros $138.69 121776 LA UNIFORMS & TAILORING 18826 PD Uniform Items - Elliott $220.39 121776 LA UNIFORMS & TAILORING 18360 PD Uniform Items - Naghaway $26.82 121776 LA UNIFORMS & TAILORING 18371 PD Uniform Items - Hernandez $666.99 121776 LA UNIFORMS & TAILORING 18389 PD Uniform Items - Cunningham $48.00 121776 LA UNIFORMS & TAILORING 18416 PD Uniform Items - Michalczak $303.08 121776 LA UNIFORMS & TAILORING 18474 PD Uniform Items - Callirgos $820.98 121776 LA UNIFORMS & TAILORING 18487 PD Uniform Items - Vu $18.00 121776 LA UNIFORMS & TAILORING 18557 PD Uniform Items - E. Mendoza $220.39 121776 LA UNIFORMS & TAILORING 18558 PD Uniform Items - Rosales $304.07 121776 LA UNIFORMS & TAILORING 18563 PD Uniform Items - Arth $622.58 121776 LA UNIFORMS & TAILORING 18839 PD Uniform Items - Jackson $80.00 116247 LAMB, THEODORE 11/30/2023 Reviewing criminal reports for filing in court $2,520.00 107288 LAWSON PRODUCTS, INC. 9310980999 AUTO PARTS/SUPPLIES:STUDS, BATTERY TERMINALS $256.00 107288 LAWSON PRODUCTS, INC. 9311013365 AUTO PARTS/SUPPLIES:SCREWS, GRIPS, BULBS, FUSES $359.88 107288 LAWSON PRODUCTS, INC. 9311031599 AUTO PARTS/SUPPLIES:FUEL INJCTN HOSE $88.00 107288 LAWSON PRODUCTS, INC. 9311031598 AUTO PARTS/SUPPLIES:FUEL INJCTN HOSE $88.00 123756 LAZATIN, MARIA 2900-111714 Transpo incentive November 2023-Walking $30.00 101286 LINCOLN AQUATICS 37071757 Hawthorne Pool Chorine $1,425.97 101286 LINCOLN AQUATICS 29336385 Hawthorne Pool- Chlorine and phenol tablets $248.64 105143 LOS ANGELES COUNTY October 2023 Animal Housing Costs $1,030.68 123226 LOS ANGELES NEIGHBORHOOD LAND TRUST 4 Park Planning and Design for Zela Davis #4 $17,387.37 123226 LOS ANGELES NEIGHBORHOOD LAND TRUST 3 Park Planning and Design for Zela Davis #3 $23,900.25 123341 LOTUS TELECOMMUNICATIONS, LLC LTC23-0140-01 2nd flr Multi Depts Data & TV Cabling $8,185.50 123192 MALLEN, KELLY 11/17/2023 Prosecution of City Misdemeanor Cases at Court $2,000.00 116417 MANHATTAN BEACH TOYOTA 595219TOR AUTO PARTS: DISC, PAD KITS $450.32 106054 MANLEY, MATTHEW REIMB: 11/10/2023 Reimbursement - FAA Practical Exam $850.00 123469 MCCLAIN, TERRENCE 484 DJ Services for Senior Holiday Dance 2023 $350.00 123225 MCGEE, EBONY J. 0000199 Cannabis planning $29,250.00 123828 MEGNE, CHRISTELLE REFUND 10/18/23 REFUND for Little MVPs - Christelle Megne $34.00 123821 MESKILL, MICHELLE 11/1/2022 Refund Refund of fees paid on BL # 30043 $117.00 123575 MISSION LINEN & UNIFORM 520530855 Mop and Towel Dry Cleaning for Senior Center $85.89 123575 MISSION LINEN & UNIFORM 520486860 Mops and Towels for Senior Center $63.11 123819 NORM REEVES FORD SUPERSTORE 10851-322624 BLACK METALLIC 2023 FORD EXPLORER XLT RWD $42,851.83 123819 NORM REEVES FORD SUPERSTORE 10851-322625 WHITE METALLIC 2023 FORD EXPLORER XLT RWD $43,728.31 116422 OCCU-MED, LTD. 1123111.1 Pre-employment physicals $452.25 116422 OCCU-MED, LTD. 1123111.2 Pre-employment physicals $1,300.15 123826 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA, 81042014 Medical activities for PD employees $187.00 123279 ODP BUSINESS SOLUTIONS, LLC 342639839002 WALL CALENDAR $8.81 123279 ODP BUSINESS SOLUTIONS, LLC 343518950001 Office Supplies - Records (2102-119147) $44.08 123279 ODP BUSINESS SOLUTIONS, LLC 343518953001 Office Supplies - Records (2102-119147) $59.50 123279 ODP BUSINESS SOLUTIONS, LLC 337670933001 2024 Planner for Senior Center $24.68 123279 ODP BUSINESS SOLUTIONS, LLC 338494580001 Supplies / Calendars for 2024 $13.68 123279 ODP BUSINESS SOLUTIONS, LLC 337657739001 Printer Toner/Ink for Printer in Senior Center $1,078.23 123279 ODP BUSINESS SOLUTIONS, LLC 341255798001 Printer Toner/Ink for Printer at Comm. Servc. $1,230.38 123279 ODP BUSINESS SOLUTIONS, LLC 337670950001 Desk Calendar for Memorial Center $19.83 123279 ODP BUSINESS SOLUTIONS, LLC 321052233001 supplies $30.09 123279 ODP BUSINESS SOLUTIONS, LLC 342639839001 RUBBERBANDS, CALENDAR $44.63 123279 ODP BUSINESS SOLUTIONS, LLC 342643876001 CORRECTION TAPE $44.09 123279 ODP BUSINESS SOLUTIONS, LLC 341149867001 Office Supplies - Detectives (2102-119120) $388.94 123279 ODP BUSINESS SOLUTIONS, LLC 341155084001 Office Supplies - Detectives (2102-119120) $30.86 123279 ODP BUSINESS SOLUTIONS, LLC 341155085001 Office Supplies - Detectives (2102-119120) $28.58 123279 ODP BUSINESS SOLUTIONS, LLC 342628968001 Office Supplies - Traffic (2102-119155) $62.00 123279 ODP BUSINESS SOLUTIONS, LLC 343517138001 Office Supplies - Records (2102-119147) $435.52 123279 ODP BUSINESS SOLUTIONS, LLC 343518954001 Office Supplies - Records (2102-119147) $15.86 123279 ODP BUSINESS SOLUTIONS, LLC 338390364001 Supplies / Calendars for 2024 $119.51 123098 ORKIN SERVICES OF CALIFORNIA, INC 252207613 Building Perimeter Pest Control $222.99 121362 ORLEMANN, KYLE 1701-113029 Commissioner stipend 1QTR2023 $75.00 109403 PACE, MICHELLE 110611102023 Training Reimbursement - DFR 2.0 $532.79 109749 PLUMBERS DEPOT PD-54903 Snake Cable for Tennis Courts at Park $63.95 114804 PROFESSIONAL POLICE SUPPLY INV405395 Safariland Armor - E. Diaz $927.75 114804 PROFESSIONAL POLICE SUPPLY INV405975 Safariland Armor - H. Coronel $927.75 114804 PROFESSIONAL POLICE SUPPLY INV405976 Sarariland Armor - Jimenez $1,188.61 114804 PROFESSIONAL POLICE SUPPLY INV405977 Safariland Armor - Barlin $1,188.61 106074 PROGRESSIVE SOLUTIONS INC 3878 Software Renewal Jan 1 - Jun 30, 2024 $17,499.05 16650 PRUDENTIAL OVERALL SUPPLY 42887646 JANITORIAL SUPPLIES: TOWELS, MATS, SHOP COATS $78.46 16650 PRUDENTIAL OVERALL SUPPLY 42887647 JANITORIAL SUPPLIES: MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42885855 JANITORIAL SUPPLIES: TOWELS, MATS, SHOP COATS $78.46 16650 PRUDENTIAL OVERALL SUPPLY 42881841 JANITORIAL SUPPLIES: TOWELS, MATS, SHOP COATS $78.46 123020 PUBLIC RISK, INNOVATION, SOLUTIONS, AND MANAGEMENT 24100311 EWC Premium adjustment based on 22/23 payroll $106.00 113575 QUALITY CODE PUBLISHING LLC GC00123366 E-code 360 Annual Maintenance & update $1,250.00 115207 QUALITY REFRIGERATION CO., INC. 105573.-IN Preventative Maintenance $487.00 123536 R & A TANK TECHNOLOGIES LLC 101723-94 DESIGNATED OP INSPECTION FOR OCTOBER-CITY HALL $150.00 123013 RACE TELECOMMUNICATIONS, INC. RC1053329 10GB Internet SBCOG Dec2023-Jan2024 $2,805.00 120618 RCA FLOORING, INC. 54466 OLD CARPET REMOVAL AND NEW CARPET INSTALLATION $5,375.00 115978 RED WING 233-71-24992 SAFETY SHOES - PHILIP NARAYAN $119.06 108646 REDONDO SMOG 38345 SMOG CHECK ON UNIT#58 $40.00
108646 REDONDO SMOG 38372 SMOG CHECK ON UNIT#56 $40.00
108646 REDONDO SMOG 38245 SMOG CHECK ON UNIT#739 $40.00 108646 REDONDO SMOG 38348 SMOG CHECK ON UNIT#10 $40.00
108646 REDONDO SMOG 38346 SMOG CHECK ON UNIT#307 $40.00 123234 REECE PLUMBING S116790115.001 New Valve for Drinking Fountain at Mem. Park` $104.68 98822 RICHARDS, WATSON & GERSHON 245216 Professional services through October 31 - Gabaee $2,501.93 98822 RICHARDS, WATSON & GERSHON 245217 Professional services through 10/31/23, PLHA Proj $1,158.40 98822 RICHARDS, WATSON & GERSHON 245219 Professional services through 10/31/23, Billboard $3,909.60 98822 RICHARDS, WATSON & GERSHON 245220 Professional services through 10/31/23, Land Swap $15,593.00 98822 RICHARDS, WATSON & GERSHON 245215 Professional services through October 31 - General $2,961.31 98822 RICHARDS, WATSON & GERSHON 245221 Professional services through 10/31/23, Adv. Barry $7,298.80 112919 RICOH USA, INC. 38707790 Copier Lease - Records $349.36 112919 RICOH USA, INC. 1099055624 Freight Charge - Toner $45.00 112919 RICOH USA, INC. 5068505693 Copier Count $1,994.74 123511 RRM DESIGN GROUP, A CALIFORNIA CORPORATION 2694-01-1023 Planning consulting services $10,565.04 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 28193 4 WHEEL ALIGNMENT ON UNIT#692 $90.00 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 28273 4 WHEEL ALIGNMENT $90.00 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 27163 TIRES $488.60 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 28232 2 WHEEL ALIGNMENT $110.00 17651 SMARDAN SUPPLY CO. S4027229.001 Park Maintenance with Head City Meter Key $416.69 17651 SMARDAN SUPPLY CO. S4027234.001 Ball Valve for Hawthorne Pool $394.98 17953 SO CALIF EDISON CO NV700573101912 ELECTRIC BILL $25,695.74 17953 SO CALIF EDISON CO NV700250749286 ELECTRIC BILL $83.26 17953 SO CALIF EDISON CO NV700175276721 ELECTRIC BILL $183.49 17953 SO CALIF EDISON CO NV700415081232 ELECTRIC BILL $9,019.10 17953 SO CALIF EDISON CO NV700415091942 ELECTRIC BILL $109.12 17953 SO CALIF EDISON CO NV700195687541 ELECTRIC BILL $166.82 17953 SO CALIF EDISON CO NV700413563584 ELECTRIC BILL $165.26 17953 SO CALIF EDISON CO NV700412486177 ELECTRIC BILL $1,185.80 17953 SO CALIF EDISON CO OC700212888873 ELECTRIC BILL $121.11 18000 SO CALIF GAS CO 02130419001 GAS BILL $393.56
105286 SOUTH BAY CHRYSLER 362972 PROGRAMMED NEW KEY FOB FOR UNIT#679 $718.79 101153 SOUTH BAY FORD COH23008 (1)ONE FORD EXP SSV $66,788.61 101153 SOUTH BAY FORD CM409417 AUTO PARTS RETURN ($82.69) 105802 THE SAFEMART OF SO. CALIF. 381 Lever Locks for Homeless Trailer's Office Door $208.37 115132 THE STANDARD INSURANCE CO. 11/1/2023_DIV2 Insurance premium DIV2 for November 2023 $2,410.50 102927 TIBURON, INC. 391202 Tiburon Software Renewal 12/1/23 - 11/30/24 $119,899.85 119835 TIME WARNER CABLE 0000202111123 Monthly Cable Bill Nov. 2023 $1,357.66 115460 TRI-STAR SAFETY SERVICES INC. 8098 SPEED TRAILER REPLACEMENT $11,554.77 123831 TSEHAY, ERKESELAM REFUND 10/18/23 REFUND for Basketball League $51.00 118487 VU, THE PAUL 102310242023 Training Reimbursement - DFR 2.0 $377.56 21010 WEST-LITE SUPPLY CO 5393686-00 P.D. Facility - Fluorescent Bulbs $834.54 TOTAL $3,052,995.38
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:

Date Start Ending Warrant type Total $
11/28/23 71489 71491 Housing 2,664.32
12/1/23 71492 71507 Housing 17,433.74
12/1/23 71508 71813 Housing 886,526.87
* Emergency Issue - for ratification only 906,624.93
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 DECEMBER 12, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
122558 CARAHSOFT TECHNOLOGY CORP. IN1519786 Work Number Program Sep 2023 $14.99 122325 CHAFEH GLOBAL MEDIA LLC. 2000-114955 Windowed Envelopes 20,000 Total Count $1,477.35 122325 CHAFEH GLOBAL MEDIA LLC. 2000-114924 Windowless Envelopes 10,000 Count $1,079.24 123279 ODP BUSINESS SOLUTIONS, LLC 336733012001 Supplies Ordered 10/17/2023 - Miscellaneous $63.31 123279 ODP BUSINESS SOLUTIONS, LLC 336736000001 Supplies Ordered 10/17/2023 - Brochure Holder $29.43 TOTAL $2,664.32

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
121043 BARNES, GINA R. 10328-1 10328 - Cathy Y. Thomas $1,411.00 121902 CANOES, LLC. 9280-1 9280 - Brenda G. Carnes $18.00 121048 CERISE INVESTMENT CO., LLC. 10329-1 10329 - Khadro A. Nur $1,420.00 105403 FRANCO, WALTER & SANDRA 8033-1 8033 - Shirley D. Arterberry $641.00 105403 FRANCO, WALTER & SANDRA 10312-1 10312 - Monisha S. Martin $402.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH 10758-1 10758 - Montaell V. Moore $4.87 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH 10758-1 10758 - Montaell V. Moore $884.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH 10758-1 10758 - Montaell V. Moore $4.87 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH 10758-1 10758 - Montaell V. Moore $884.00 123367 JODELE, TOMAS 1708-1 1708 - Muoi Lang $127.00
123367 JODELE, TOMAS 1708-1 1708 - Muoi Lang $127.00
123367 JODELE, TOMAS 1708-1 1708 - Muoi Lang $127.00
123367 JODELE, TOMAS 1708-1 1708 - Muoi Lang $127.00
123367 JODELE, TOMAS 1708-1 1708 - Muoi Lang $127.00
117147 LIMRA, LLC. 8900-1 8900 - Desjenae M. Franklin $893.00 117147 LIMRA, LLC. 8900-1 8900 - Desjenae M. Franklin $893.00 123111 ML-12020 GREVILLEA LLC 10039-1 10039 - D'Artanyan E. Wallace $415.00 121526 ROSALES PROPERTY INVESTMENTS INC. 8695-1 8695 - Jacqueline Y. Batch $139.00 121206 SCOTT, FRED 10770-1 10770 - Josette M. Dabney $776.00 116817 SUKARTO, NANY 8867-1 8867 - Cornelius S. Burford $475.00 123758 TAYLOR, CLAUDETTE L. 10766-1 10766 - Erwin L. Hayes $1,508.00 123758 TAYLOR, CLAUDETTE L. 10766-1 10766 - Erwin L. Hayes $973.00 107689 UMUKORO, JAMES 10397-1 10397 - Demaria D. Motley $50.00 107689 UMUKORO, JAMES 10397-1 10397 - Demaria D. Motley $50.00 107689 UMUKORO, JAMES 10397-1 10397 - Demaria D. Motley $50.00 107712 WARD, JULIUS 10771-1 10771 - Julia M. Thompson $1,411.00 107712 WARD, JULIUS 10771-1 10771 - Julia M. Thompson $1,035.00 107712 WARD, JULIUS 10771-1 10771 - Julia M. Thompson $1,411.00 100596 WATSON, HUBERT 9106-1 9106 - Shunell S. Kiper $221.00 100596 WATSON, HUBERT 9106-1 9106 - Shunell S. Kiper $221.00 91877 ZAPF (12318 BIRCH AVE), RODNEY 9826-1 9826 - Cory B. Blettel $608.00 TOTAL $17,433.74
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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
66710 12/01/23 71508 T 12/01/23 81544100 45904 HOUSING VOUCHER 870.00 INVOICE: 8596
VENDOR TOTALS 7,070.00 YTD INVOICED 7,070.00 YTD PAID 870.00 123247 11841 GALE CROSS LLC
67246 12/01/23 71509 T 12/01/23 81544100 45904 HOUSING VOUCHER 818.00 INVOICE: 9136
VENDOR TOTALS 5,108.00 YTD INVOICED 5,108.00 YTD PAID 818.00 122747 12304 GREVILLEA LLC.
67368 12/01/23 71510 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10622
67369 12/01/23 71510 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10633
VENDOR TOTALS 18,990.00 YTD INVOICED 18,990.00 YTD PAID 3,215.00 123580 12312 MANOR MANAGEMENT, LLC
67356 12/01/23 71511 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10305
VENDOR TOTALS 7,374.00 YTD INVOICED 7,374.00 YTD PAID 1,229.00 121806 12915 ROSELLE AVENUE, LLC.
67247 12/01/23 71512 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10438
67248 12/01/23 71512 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10561
67249 12/01/23 71512 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10743
VENDOR TOTALS 24,701.00 YTD INVOICED 24,701.00 YTD PAID 4,251.00 123645 133RD STREET APTS, LLC.
67413 12/01/23 71513 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 9576
VENDOR TOTALS 7,188.00 YTD INVOICED 7,188.00 YTD PAID 1,198.00 123702 13526 KORNBLUM LLC
67345 12/01/23 71514 T 12/01/23 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10016
67347 12/01/23 71514 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10083
67352 12/01/23 71514 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10266
67360 12/01/23 71514 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10532
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 67367 12/01/23 71514 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10606
67396 12/01/23 71514 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8319
67406 12/01/23 71514 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 9155
VENDOR TOTALS 42,710.00 YTD INVOICED 42,710.00 YTD PAID 8,542.00 123706 13533 LEMOLI LLC
67351 12/01/23 71515 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10227
67363 12/01/23 71515 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 10580
67373 12/01/23 71515 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10679
VENDOR TOTALS 19,813.00 YTD INVOICED 19,813.00 YTD PAID 3,997.00 123705 13600 CHADRON LLC
67348 12/01/23 71516 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,175.00 INVOICE: 10125
67355 12/01/23 71516 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,358.00 INVOICE: 10289
67357 12/01/23 71516 T 12/01/23 81544100 45904 HOUSING VOUCHER 686.00 INVOICE: 10319
67362 12/01/23 71516 T 12/01/23 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 10574
67364 12/01/23 71516 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10582
67370 12/01/23 71516 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,271.00 INVOICE: 10644
67400 12/01/23 71516 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 8794
67412 12/01/23 71516 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 9561
67416 12/01/23 71516 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,035.00 INVOICE: 9942
VENDOR TOTALS 50,197.00 YTD INVOICED 50,197.00 YTD PAID 9,835.00 123462 13601 KORNBLUM AVENUE LLC
67250 12/01/23 71517 T 12/01/23 82044100 45904 HOUSING VOUCHER 547.00 INVOICE: 10130
67251 12/01/23 71517 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 10215
67252 12/01/23 71517 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10231
67253 12/01/23 71517 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10250
67254 12/01/23 71517 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,406.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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
67255 12/01/23 71517 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 8270
67256 12/01/23 71517 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9723
67257 12/01/23 71517 T 12/01/23 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9842
VENDOR TOTALS 57,514.00 YTD INVOICED 57,514.00 YTD PAID 9,573.00 105745 13615 CERISE AVENUE L.P.
66711 12/01/23 71518 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10342
66712 12/01/23 71518 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10405
66713 12/01/23 71518 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,422.00 INVOICE: 10588
66714 12/01/23 71518 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 10595
66715 12/01/23 71518 T 12/01/23 84440010 45904 HOUSING VOUCHER 893.00 INVOICE: 10678
66716 12/01/23 71518 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7099
66717 12/01/23 71518 T 12/01/23 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 8010
VENDOR TOTALS 51,042.00 YTD INVOICED 51,042.00 YTD PAID 8,847.00 120429 13802 CERISE AVE LLC.
66718 12/01/23 71519 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 10108
66719 12/01/23 71519 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10219
66720 12/01/23 71519 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10260
66721 12/01/23 71519 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10384
66722 12/01/23 71519 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 9855
67459 08/01/23 71519 T 12/01/23 81544100 45904 HOUSING VOUCHER -1,417.00 INVOICE: 10403-D
67460 09/01/23 71519 T 12/01/23 81544100 45904 HOUSING VOUCHER -1,417.00 INVOICE: 10403-D
67461 10/01/23 71519 T 12/01/23 81544100 45904 HOUSING VOUCHER -1,417.00 INVOICE: 10403-D
67463 11/01/23 71519 T 12/01/23 81544100 45904 HOUSING VOUCHER -1,417.00 INVOICE: 10403-D
VENDOR TOTALS 41,953.00 YTD INVOICED 41,953.00 YTD PAID 1,253.00 123716 13921 YUKON AVE
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 67383 12/01/23 71520 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10713
VENDOR TOTALS 6,581.00 YTD INVOICED 6,581.00 YTD PAID 1,407.00 101895 139TH STREET ASSOCIATES
66723 12/01/23 71521 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 7024
VENDOR TOTALS 9,280.00 YTD INVOICED 9,280.00 YTD PAID 1,472.00 117074 2300 W. EL SEGUNDO LP
66724 12/01/23 71522 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 10572
66725 12/01/23 71522 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 10585
66726 12/01/23 71522 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 10597
VENDOR TOTALS 28,640.00 YTD INVOICED 28,640.00 YTD PAID 3,768.00 122702 3 PEACOCKS LP.
66727 12/01/23 71523 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10617
66728 12/01/23 71523 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 9389
VENDOR TOTALS 21,312.00 YTD INVOICED 21,312.00 YTD PAID 2,889.00 121121 360PARTNERSHIP LP
66729 12/01/23 71524 T 12/01/23 81544100 45904 HOUSING VOUCHER 631.00 INVOICE: 10343
VENDOR TOTALS 4,031.00 YTD INVOICED 4,031.00 YTD PAID 631.00 105695 4431 W. 118TH ST. LLC
66730 12/01/23 71525 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,026.00 INVOICE: 10220
66731 12/01/23 71525 T 12/01/23 81544100 45904 HOUSING VOUCHER 960.00 INVOICE: 10326
66732 12/01/23 71525 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10393
66733 12/01/23 71525 T 12/01/23 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10440
66734 12/01/23 71525 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10598
66735 12/01/23 71525 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 8324
66736 12/01/23 71525 T 12/01/23 81544100 45904 HOUSING VOUCHER 994.00 INVOICE: 9425
66737 12/01/23 71525 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,077.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9610
VENDOR TOTALS 52,414.00 YTD INVOICED 52,414.00 YTD PAID 8,825.00 123274 5969 W. 86TH PL, LLC
58117 07/01/23 71526 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10706
67260 12/01/23 71526 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10706
VENDOR TOTALS 8,646.00 YTD INVOICED 8,646.00 YTD PAID 2,882.00 121510 AC. MAZZEO LLC.
66738 12/01/23 71527 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 9525
VENDOR TOTALS 8,244.00 YTD INVOICED 8,244.00 YTD PAID 1,374.00 110532 ACCESS COMMUNITY HOUSING
66739 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10003
66740 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10058
66741 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 10170
66742 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,923.00 INVOICE: 10202
66743 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10240
66744 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,062.00 INVOICE: 10316
66745 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10333
66746 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10409
66747 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10457
66748 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10472
66749 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10525
66750 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10632
66751 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 10662
66752 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 928.00 INVOICE: 4304
66753 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 4387
66754 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 6073
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 66755 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 7057
66756 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 8827
66757 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 250.00 INVOICE: 9343
66758 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 884.00 INVOICE: 9422
66759 12/01/23 71528 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 9438
66760 12/01/23 71528 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 9736
VENDOR TOTALS 174,382.00 YTD INVOICED 178,679.00 YTD PAID 29,319.00 123224 ACHATZ, RICHARD
67376 12/01/23 71529 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,420.00 INVOICE: 10688
67377 12/01/23 71529 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10690
VENDOR TOTALS 13,990.00 YTD INVOICED 13,990.00 YTD PAID 2,837.00 121196 AESM, L.P.
66761 12/01/23 71530 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10573
66762 12/01/23 71530 T 12/01/23 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 7043
66763 12/01/23 71530 T 12/01/23 81544100 45904 HOUSING VOUCHER 781.00 INVOICE: 9902
VENDOR TOTALS 20,112.00 YTD INVOICED 20,112.00 YTD PAID 3,244.00 123675 AJITO, EMI
67341 12/01/23 71531 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10616
67342 12/01/23 71531 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,163.00 INVOICE: 9760
VENDOR TOTALS 25,852.00 YTD INVOICED 25,852.00 YTD PAID 4,335.00 111977 ALCHALAK, MAIZAK
67063 12/01/23 71532 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 2849
VENDOR TOTALS 7,967.00 YTD INVOICED 7,967.00 YTD PAID 1,333.00 123266 AMERICAN NATIONAL REAL ESTATE
67261 12/01/23 71533 T 12/01/23 81544100 45904 HOUSING VOUCHER 669.00 INVOICE: 10111
67262 12/01/23 71533 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10524
67263 12/01/23 71533 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,084.00 INVOICE: 10745
67264 12/01/23 71533 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8674
67265 12/01/23 71533 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 9344
67266 12/01/23 71533 T 12/01/23 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9593
67267 12/01/23 71533 T 12/01/23 81544100 45904 HOUSING VOUCHER 413.00 INVOICE: 9976
VENDOR TOTALS 46,693.00 YTD INVOICED 46,693.00 YTD PAID 7,566.00 117676 AMINI, MORTEZA
66767 12/01/23 71534 T 12/01/23 82044100 45904 HOUSING VOUCHER 258.00 INVOICE: 10649
66768 12/01/23 71534 T 12/01/23 81544100 45904 HOUSING VOUCHER 639.00 INVOICE: 7035
VENDOR TOTALS 5,266.00 YTD INVOICED 5,266.00 YTD PAID 897.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
66769 12/01/23 71535 T 12/01/23 81544100 45904 HOUSING VOUCHER 595.00 INVOICE: 10026
66770 12/01/23 71535 T 12/01/23 81544100 45904 HOUSING VOUCHER 634.00 INVOICE: 10161
66771 12/01/23 71535 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,170.00 INVOICE: 10185
66772 12/01/23 71535 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10653
66773 12/01/23 71535 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10726
66774 12/01/23 71535 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 8615
66775 12/01/23 71535 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 8743
66776 12/01/23 71535 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 8914
66777 12/01/23 71535 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 9245
VENDOR TOTALS 57,210.00 YTD INVOICED 58,523.00 YTD PAID 9,918.00 105935 ANDELIN, EVELYN
66778 12/01/23 71536 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10091
66779 12/01/23 71536 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10142
66780 12/01/23 71536 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10699
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 66781 12/01/23 71536 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 4693
66782 12/01/23 71536 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,489.00 INVOICE: 4901
66783 12/01/23 71536 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7059
66784 12/01/23 71536 T 12/01/23 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 8954
66785 12/01/23 71536 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9151
66786 12/01/23 71536 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,895.00 INVOICE: 9508
66787 12/01/23 71536 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 9555
VENDOR TOTALS 84,053.00 YTD INVOICED 84,053.00 YTD PAID 14,056.00 105854 ANDELIN, RICHARD
67047 12/01/23 71537 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 9713
VENDOR TOTALS 7,278.00 YTD INVOICED 7,278.00 YTD PAID 1,213.00 119169 ANTOON ENTERPRISES, INC.
66789 12/01/23 71538 T 12/01/23 81544100 45904 HOUSING VOUCHER 316.00 INVOICE: 10362
VENDOR TOTALS 4,370.00 YTD INVOICED 4,370.00 YTD PAID 316.00 114626 ARANA SR., EDUARDO
66949 12/01/23 71539 T 12/01/23 81544100 45904 HOUSING VOUCHER 284.00 INVOICE: 6061
VENDOR TOTALS 1,704.00 YTD INVOICED 1,988.00 YTD PAID 284.00 123355 ATALLA, LILY R.
67381 12/01/23 71540 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,125.00 INVOICE: 10707
VENDOR TOTALS 6,750.00 YTD INVOICED 6,750.00 YTD PAID 1,125.00 121043 BARNES, GINA R.
66794 12/01/23 71541 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10328
VENDOR TOTALS 8,359.00 YTD INVOICED 8,359.00 YTD PAID 1,411.00 120507 BARSOUM, MAKARIOS
67064 12/01/23 71542 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10485
67065 12/01/23 71542 T 12/01/23 81544100 45904 HOUSING VOUCHER 856.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8504
VENDOR TOTALS 11,196.00 YTD INVOICED 11,196.00 YTD PAID 1,866.00 117697 BASKARON, EDWARD
66950 12/01/23 71543 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,132.00 INVOICE: 8910
VENDOR TOTALS 6,792.00 YTD INVOICED 7,924.00 YTD PAID 1,132.00 123463 BEACH FRONT CLASSIC, LLC.
67259 12/01/23 71544 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10733
VENDOR TOTALS 7,476.00 YTD INVOICED 7,476.00 YTD PAID 1,224.00 123140 BEACHSIDE ASSET MANAGEMENT LLC.
66795 12/01/23 71545 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,724.00 INVOICE: 10666
VENDOR TOTALS 10,344.00 YTD INVOICED 10,344.00 YTD PAID 1,724.00 115666 BENJAMIN, GEORGE
66983 12/01/23 71546 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,179.00 INVOICE: 10210
VENDOR TOTALS 7,204.00 YTD INVOICED 7,204.00 YTD PAID 1,179.00 101241 BENNETT, MARY E.
66796 12/01/23 71547 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10233
66797 12/01/23 71547 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,197.00 INVOICE: 10490
66798 12/01/23 71547 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10517
VENDOR TOTALS 26,404.00 YTD INVOICED 26,404.00 YTD PAID 5,516.00 121941 BENTON, DARNICE R.
66799 12/01/23 71548 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10474
VENDOR TOTALS 7,530.00 YTD INVOICED 7,530.00 YTD PAID 1,255.00 121741 BH INVESTMENT GROUP LLC.
67270 12/01/23 71549 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 10764
67271 12/01/23 71549 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9754
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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 13,811.00 YTD INVOICED 13,811.00 YTD PAID 2,636.00 123208 BJ PROPERTY MANAGEMENT INC.
66800 12/01/23 71550 T 12/01/23 82044100 45904 HOUSING VOUCHER 212.00 INVOICE: 10694
66801 12/01/23 71550 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 10723
VENDOR TOTALS 10,011.00 YTD INVOICED 10,011.00 YTD PAID 1,552.00 122728 BK HOLDINGS II LLLP
67272 12/01/23 71551 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 9493
VENDOR TOTALS 7,380.00 YTD INVOICED 7,380.00 YTD PAID 1,230.00 121648 BLUE WATER ASSET MANAGEMENT, LP
66802 12/01/23 71552 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10426
66803 12/01/23 71552 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10442
66804 12/01/23 71552 T 12/01/23 81544100 45904 HOUSING VOUCHER 952.00 INVOICE: 10454
66805 12/01/23 71552 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,005.00 INVOICE: 10471
VENDOR TOTALS 25,650.00 YTD INVOICED 25,650.00 YTD PAID 4,290.00 123324 BOLL, ERIKA
67314 12/01/23 71553 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10685
VENDOR TOTALS 9,615.00 YTD INVOICED 9,615.00 YTD PAID 1,697.00 100388 BOLL, LARRY F.
67028 12/01/23 71554 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 2340
VENDOR TOTALS 6,360.00 YTD INVOICED 6,360.00 YTD PAID 1,060.00 121069 BORGES, ARMANDO
47501 02/01/23 71555 T 12/01/23 81544100 45904 HOUSING VOUCHER 125.00 INVOICE: 9419
66806 12/01/23 71555 T 12/01/23 81544100 45904 HOUSING VOUCHER 438.00 INVOICE: 9419
VENDOR TOTALS 2,628.00 YTD INVOICED 2,753.00 YTD PAID 563.00 108539 BOTACH MANAGEMENT LLC
66807 12/01/23 71556 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10626
VENDOR TOTALS 9,194.00 YTD INVOICED 9,194.00 YTD PAID 1,010.00 121731 BRADLEY, ROBERT
66808 12/01/23 71557 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10458
VENDOR TOTALS 8,790.00 YTD INVOICED 8,790.00 YTD PAID 1,465.00 122310 BROCK, PHILLIP
61282 09/01/23 71558 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 10527
67273 12/01/23 71558 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 10527
VENDOR TOTALS 9,312.00 YTD INVOICED 9,312.00 YTD PAID 3,104.00 101545 BROWN JR, FLOYD
66961 12/01/23 71559 T 12/01/23 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 3385
VENDOR TOTALS 2,268.00 YTD INVOICED 6,063.00 YTD PAID 378.00 93715 BROWN, RULA
67166 12/01/23 71560 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 4701
VENDOR TOTALS 7,212.00 YTD INVOICED 7,212.00 YTD PAID 1,202.00 120727 BTS, LLP
66810 12/01/23 71561 T 12/01/23 83440010 45904 HOUSING VOUCHER 465.00 INVOICE: 10674
66811 12/01/23 71561 T 12/01/23 83440010 45904 HOUSING VOUCHER 949.00 INVOICE: 10702
66812 12/01/23 71561 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,580.00 INVOICE: 10737
67464 11/01/23 71561 T 12/01/23 83440010 45904 HOUSING VOUCHER -633.00 INVOICE: 10663-D
VENDOR TOTALS 22,443.00 YTD INVOICED 23,137.00 YTD PAID 2,361.00 122011 BURKE, SUSAN
66813 12/01/23 71562 T 12/01/23 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 9977
VENDOR TOTALS 4,488.00 YTD INVOICED 4,488.00 YTD PAID 730.00 103810 BURNETT, DONALD OR DEBORAH
66814 12/01/23 71563 T 12/01/23 82044100 45904 HOUSING VOUCHER 994.00 INVOICE: 10452
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 66815 12/01/23 71563 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 6046
VENDOR TOTALS 12,816.00 YTD INVOICED 12,816.00 YTD PAID 2,133.00 123474 BYPASS TRUST UNDER THE UMBERTO MARSELLA FAMILY
67274 12/01/23 71564 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10749
VENDOR TOTALS 7,818.00 YTD INVOICED 7,818.00 YTD PAID 1,303.00 122911 BYRNE, MICHAEL L.
67346 12/01/23 71565 T 12/01/23 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 10063
VENDOR TOTALS 2,704.00 YTD INVOICED 2,704.00 YTD PAID 676.00 119295 CABEZAS, KELLY EUGENE
66816 12/01/23 71566 T 12/01/23 81544100 45904 HOUSING VOUCHER 624.00 INVOICE: 10023
VENDOR TOTALS 3,744.00 YTD INVOICED 3,744.00 YTD PAID 624.00 117199 CALDERON, RICARDO
66817 12/01/23 71567 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10020
VENDOR TOTALS 7,170.00 YTD INVOICED 7,170.00 YTD PAID 1,195.00 110721 CAMINO, CRISTINA
67276 12/01/23 71568 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 9099
VENDOR TOTALS 18,626.00 YTD INVOICED 18,626.00 YTD PAID 1,413.00 112173 CAMPIS, THOMAS S. AND CAROLE A.
66818 12/01/23 71569 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 3849
VENDOR TOTALS 6,570.00 YTD INVOICED 7,665.00 YTD PAID 1,095.00 121902 CANOES, LLC.
66819 12/01/23 71570 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,369.00 INVOICE: 8543
66820 12/01/23 71570 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9280
VENDOR TOTALS 16,180.00 YTD INVOICED 16,180.00 YTD PAID 2,788.00 100458 CARRANZA, PATSY JEAN
66821 12/01/23 71571 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,968.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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 11,853.00 YTD INVOICED 11,853.00 YTD PAID 1,968.00 117665 CASILLAS, MIGUEL
67079 12/01/23 71572 T 12/01/23 82044100 45904 HOUSING VOUCHER 987.00 INVOICE: 9846
VENDOR TOTALS 5,922.00 YTD INVOICED 5,922.00 YTD PAID 987.00 121048 CERISE INVESTMENT CO., LLC.
66822 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10073
66823 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10149
66824 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,442.00 INVOICE: 10234
66825 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 10262
66826 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10287
66827 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,222.00 INVOICE: 10290
66828 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 10322
66829 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10329
66830 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 541.00 INVOICE: 10330
66831 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,078.00 INVOICE: 10372
66832 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 10564
66833 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10591
66834 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10618
66835 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 10647
66836 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4572
66837 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 4892
66838 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 402.00 INVOICE: 5031
66839 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 5060
66840 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 5099
66841 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7027
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 66842 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7092
66843 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7095
66844 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8058
66845 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8179
66846 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 476.00 INVOICE: 8348
66847 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8545
66848 12/01/23 71573 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,156.00 INVOICE: 8940
66849 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 763.00 INVOICE: 9302
66850 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 746.00 INVOICE: 9637
66851 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9642
66852 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 9650
66853 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9848
66854 12/01/23 71573 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9985
VENDOR TOTALS 270,209.00 YTD INVOICED 274,095.00 YTD PAID 44,669.00 121492 CHADRON TERRACE, LLC.
66855 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 10128
66856 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 10164
66857 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,122.00 INVOICE: 10226
66858 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10230
66859 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 10280
66860 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10310
66861 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 10313
66862 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,589.00 INVOICE: 10350
66863 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 79.00 INVOICE: 10377
66864 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 10423
66865 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,905.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10429
66866 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10446
66867 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 986.00 INVOICE: 10499
66868 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 10500
66869 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 10506
66870 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,983.00 INVOICE: 10508
66871 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,079.00 INVOICE: 10510
66872 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 10513
66873 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 10514
66874 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518
66875 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,339.00 INVOICE: 10520
66876 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 289.00 INVOICE: 10521
66877 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,530.00 INVOICE: 10548
66878 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10550
66879 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 10554
66880 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,134.00 INVOICE: 10558
66881 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
66882 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 10562
66883 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,714.00 INVOICE: 10576
66884 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 880.00 INVOICE: 10578
66885 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
66886 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10628
66887 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,499.00 INVOICE: 10638
66888 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 593.00 INVOICE: 10646
66889 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 10667
66890 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 5019
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 66891 12/01/23 71574 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
66892 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 300.00 INVOICE: 8759
66893 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 9545
66894 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,163.00 INVOICE: 9564
66895 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 9608
66896 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 9619
67466 11/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER -1,695.00 INVOICE: 9773-D
67470 12/01/23 71574 T 12/01/23 81544100 45904 HOUSING VOUCHER -949.00 INVOICE: 10411-D
VENDOR TOTALS 354,848.00 YTD INVOICED 366,248.00 YTD PAID 49,654.00 110283 CHATEAU SOMERA
66898 12/01/23 71575 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 10544
66899 12/01/23 71575 T 12/01/23 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 8715
66900 12/01/23 71575 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,056.00 INVOICE: 9447
VENDOR TOTALS 19,112.00 YTD INVOICED 19,112.00 YTD PAID 3,135.00 122413 CHEN, TERRENCE
66901 12/01/23 71576 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 8405
66902 12/01/23 71576 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,089.00 INVOICE: 8773
VENDOR TOTALS 18,662.00 YTD INVOICED 18,662.00 YTD PAID 3,109.00 121828 CHERRY, DONDI
66903 12/01/23 71577 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,249.00 INVOICE: 9646
VENDOR TOTALS 13,494.00 YTD INVOICED 13,494.00 YTD PAID 2,249.00 120352 CHIB, UGRASEN S.
66904 12/01/23 71578 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,192.00 INVOICE: 10211
VENDOR TOTALS 13,152.00 YTD INVOICED 13,152.00 YTD PAID 2,192.00 107554 CHIKWENDU, KIERAN
67023 12/01/23 71579 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,011.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10611
67024 12/01/23 71579 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4966
VENDOR TOTALS 20,568.00 YTD INVOICED 20,568.00 YTD PAID 3,428.00 113024 CITY OF HAWTHORNE/REDEVELOP.
66905 12/01/23 71580 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 10145
66906 12/01/23 71580 T 12/01/23 81544100 45904 HOUSING VOUCHER 940.00 INVOICE: 10444
66907 12/01/23 71580 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10469
66908 12/01/23 71580 T 12/01/23 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 10470
66909 12/01/23 71580 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,463.00 INVOICE: 10479
66910 12/01/23 71580 T 12/01/23 82044100 45904 HOUSING VOUCHER 33.00 INVOICE: 10489
66911 12/01/23 71580 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 10526
66912 12/01/23 71580 T 12/01/23 81544100 45904 HOUSING VOUCHER 495.00 INVOICE: 4903
66913 12/01/23 71580 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,266.00 INVOICE: 9412
66914 12/01/23 71580 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,322.00 INVOICE: 9521
66915 12/01/23 71580 T 12/01/23 81544100 45904 HOUSING VOUCHER 656.00 INVOICE: 9614
VENDOR TOTALS 64,378.00 YTD INVOICED 64,378.00 YTD PAID 10,599.00 103417 CITY OF INGLEWOOD
66701 12/01/23 71581 T 12/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10448
66702 12/01/23 71581 T 12/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518
66916 12/01/23 71581 T 12/01/23 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 10448
66917 12/01/23 71581 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 3518
VENDOR TOTALS 18,975.52 YTD INVOICED 23,273.92 YTD PAID 2,407.68 121876 CJW VENTURES, INC.
66918 12/01/23 71582 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,075.00 INVOICE: 10461
66919 12/01/23 71582 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10482
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 14,916.00 YTD INVOICED 14,916.00 YTD PAID 2,486.00 120953 COCKE, LAWRENCE AND DONNA
67417 12/01/23 71583 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9299
VENDOR TOTALS 7,997.00 YTD INVOICED 8,750.00 YTD PAID 1,341.00 113465 COELLO, ENRIQUE
66953 12/01/23 71584 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 9021
VENDOR TOTALS 7,628.00 YTD INVOICED 7,628.00 YTD PAID 1,273.00 122466 COLE, ANTHONY
66920 12/01/23 71585 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10581
VENDOR TOTALS 8,304.00 YTD INVOICED 8,304.00 YTD PAID 1,384.00 120237 CORRALES, ANNA CHRISTINA
66921 12/01/23 71586 T 12/01/23 81544100 45904 HOUSING VOUCHER 603.00 INVOICE: 4772
VENDOR TOTALS 3,704.00 YTD INVOICED 3,704.00 YTD PAID 603.00 119168 COSTA, FRANCO
66922 12/01/23 71587 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10539
66923 12/01/23 71587 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 9286
VENDOR TOTALS 20,133.00 YTD INVOICED 20,936.00 YTD PAID 3,559.00 102245 CRC MANAGEMENT INC.
67278 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,426.00 INVOICE: 74
67279 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 10160
67280 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10180
67281 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,150.00 INVOICE: 10201
67282 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10370
67283 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10441
67284 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10623
67285 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,451.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10652
67286 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 10661
67287 12/01/23 71588 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10670
67288 12/01/23 71588 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,289.00 INVOICE: 10673
67289 12/01/23 71588 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10720
67290 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 4214
67291 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 5052
67292 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 7007
67293 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,097.00 INVOICE: 8325
67294 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 8328
67295 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 8470
67296 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 918.00 INVOICE: 8508
67297 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 968.00 INVOICE: 8587
67298 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 8727
67299 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 9143
67300 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9388
67301 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 9396
67302 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9450
67303 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9465
67304 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 9552
67305 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 9675
67306 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,406.00 INVOICE: 9686
67307 12/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 9789
67467 11/01/23 71588 T 12/01/23 81544100 45904 HOUSING VOUCHER -1,361.00 INVOICE: 9174-D
VENDOR TOTALS 228,807.00 YTD INVOICED 228,807.00 YTD PAID 36,654.00 113819 CRESCENT APTS, LLC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 66924 12/01/23 71589 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 9612
VENDOR TOTALS 6,528.00 YTD INVOICED 6,528.00 YTD PAID 1,088.00 113818 CRESTMOOR APTS, LLC.
66925 12/01/23 71590 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10451
VENDOR TOTALS 7,032.00 YTD INVOICED 7,032.00 YTD PAID 1,172.00 121467 CRESTPORT APARTMENTS LLC.
66926 12/01/23 71591 T 12/01/23 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 8095
VENDOR TOTALS 3,333.00 YTD INVOICED 3,333.00 YTD PAID 577.00 99701 DALY, JOHN
67332 12/01/23 71592 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10286
67333 12/01/23 71592 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,042.00 INVOICE: 5011
67334 12/01/23 71592 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 6096
67335 12/01/23 71592 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,995.00 INVOICE: 8559
VENDOR TOTALS 37,818.00 YTD INVOICED 37,818.00 YTD PAID 6,748.00 112946 DANTZLER, SAMUEL L
66928 12/01/23 71593 T 12/01/23 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10614
66929 12/01/23 71593 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10650
VENDOR TOTALS 18,615.00 YTD INVOICED 18,615.00 YTD PAID 2,031.00 110168 DAVES-HOLMES, LULA
66931 12/01/23 71594 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,121.00 INVOICE: 10224
66932 12/01/23 71594 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10587
66933 12/01/23 71594 T 12/01/23 81544100 45904 HOUSING VOUCHER 501.00 INVOICE: 10658
66934 12/01/23 71594 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10714
66935 12/01/23 71594 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 3966
66936 12/01/23 71594 T 12/01/23 81544100 45904 HOUSING VOUCHER 380.00 INVOICE: 9262
66937 12/01/23 71594 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,355.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9529
VENDOR TOTALS 49,085.00 YTD INVOICED 49,085.00 YTD PAID 7,980.00 121830 DAVIS, ALICE
66930 12/01/23 71595 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,903.00 INVOICE: 10455
VENDOR TOTALS 11,418.00 YTD INVOICED 16,216.00 YTD PAID 1,903.00 114033 DAVIS, CLARK AND KAREN
67277 12/01/23 71596 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 3555
VENDOR TOTALS 8,442.00 YTD INVOICED 8,442.00 YTD PAID 1,407.00 96628 DELANCEY, PHILLIP B.
67117 12/01/23 71597 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,063.00 INVOICE: 8017
67118 12/01/23 71597 T 12/01/23 81544100 45904 HOUSING VOUCHER 216.00 INVOICE: 8649
VENDOR TOTALS 7,628.00 YTD INVOICED 7,628.00 YTD PAID 1,279.00 123375 DHIMAN, JAIPAL
67331 12/01/23 71598 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10718
VENDOR TOTALS 6,499.00 YTD INVOICED 6,499.00 YTD PAID 1,308.00 123331 DI PASQUALE, FRANK
67382 12/01/23 71599 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,094.00 INVOICE: 10711
VENDOR TOTALS 6,564.00 YTD INVOICED 6,564.00 YTD PAID 1,094.00 123052 DIAMOND 1, LP.
66938 12/01/23 71600 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10593
66939 12/01/23 71600 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,931.00 INVOICE: 10736
66940 12/01/23 71600 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,515.00 INVOICE: 9909
VENDOR TOTALS 29,052.00 YTD INVOICED 30,567.00 YTD PAID 4,842.00 123496 DICKERSON, GAYLE YVONNE MORTON
67374 12/01/23 71601 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10681
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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 8,100.00 YTD INVOICED 8,100.00 YTD PAID 1,350.00 122907 DICRISCI APARTMENTS
66941 12/01/23 71602 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 4939
66942 12/01/23 71602 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,405.00 INVOICE: 9712
VENDOR TOTALS 15,270.00 YTD INVOICED 15,270.00 YTD PAID 2,538.00 122786 DILRUBA MOHAMMED
67033 12/01/23 71603 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,978.00 INVOICE: 10109
VENDOR TOTALS 10,092.00 YTD INVOICED 10,092.00 YTD PAID 1,978.00 118260 DOMINGUEZ, ELOY
66952 12/01/23 71604 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 8200
VENDOR TOTALS 7,986.00 YTD INVOICED 7,986.00 YTD PAID 1,331.00 117343 DOTY RENTALS, LLC.
66944 12/01/23 71605 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 10619
VENDOR TOTALS 10,101.00 YTD INVOICED 10,101.00 YTD PAID 1,603.00 116373 DUHE, URSULA
66945 12/01/23 71606 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10677
66946 12/01/23 71606 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 4735
VENDOR TOTALS 17,274.00 YTD INVOICED 17,274.00 YTD PAID 2,879.00 108655 DUNLAP, PAUL LOUIS
66947 12/01/23 71607 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,096.00 INVOICE: 10203
VENDOR TOTALS 11,524.00 YTD INVOICED 11,524.00 YTD PAID 2,096.00 118661 E.J. PARTNERS
66948 12/01/23 71608 T 12/01/23 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9331
VENDOR TOTALS 5,817.00 YTD INVOICED 5,817.00 YTD PAID 950.00 123163 EAM PROPERTIES, LLC.
67310 12/01/23 71609 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,120.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10665
VENDOR TOTALS 6,720.00 YTD INVOICED 6,720.00 YTD PAID 1,120.00 108700 ECHEVERRY, JOSE E. & MARIA E.
67002 12/01/23 71610 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,280.00 INVOICE: 9765
67003 12/01/23 71610 T 12/01/23 81544100 45904 HOUSING VOUCHER 481.00 INVOICE: 9922
VENDOR TOTALS 9,119.00 YTD INVOICED 9,119.00 YTD PAID 1,761.00 112901 EDMUNDS, ERIC
66955 12/01/23 71611 T 12/01/23 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4659
VENDOR TOTALS 5,514.00 YTD INVOICED 5,514.00 YTD PAID 919.00 122125 EDWARD J. JENKINS TRUST
66951 12/01/23 71612 T 12/01/23 81544100 45904 HOUSING VOUCHER 779.00 INVOICE: 8781
VENDOR TOTALS 5,039.00 YTD INVOICED 5,039.00 YTD PAID 779.00 123342 EL SORANO APARTMENTS, LLC
67378 12/01/23 71613 T 12/01/23 83440010 45904 HOUSING VOUCHER 437.00 INVOICE: 10693
VENDOR TOTALS 2,622.00 YTD INVOICED 3,059.00 YTD PAID 437.00 119601 EQUITY HOLDINGS, LLC.
67311 12/01/23 71614 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,436.00 INVOICE: 10186
67312 12/01/23 71614 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10680
67313 12/01/23 71614 T 12/01/23 83440010 45904 HOUSING VOUCHER 172.00 INVOICE: 10710
VENDOR TOTALS 18,558.00 YTD INVOICED 18,558.00 YTD PAID 2,997.00 117762 ESHGHI PARTNERS, LLC.
66957 12/01/23 71615 T 12/01/23 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 4798
66958 12/01/23 71615 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8980
VENDOR TOTALS 14,246.00 YTD INVOICED 14,246.00 YTD PAID 2,324.00 104455 ESHO, NOEL T.
66959 12/01/23 71616 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,493.00 INVOICE: 10351
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 66960 12/01/23 71616 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 9954
VENDOR TOTALS 17,929.00 YTD INVOICED 17,929.00 YTD PAID 3,593.00 121827 FIGGE, ANDREW
66788 12/01/23 71617 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,129.00 INVOICE: 9770
VENDOR TOTALS 12,774.00 YTD INVOICED 12,774.00 YTD PAID 2,129.00 123265 FITZGERALD, WESLEY
67040 12/01/23 71618 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10692
VENDOR TOTALS 10,551.00 YTD INVOICED 10,551.00 YTD PAID 1,749.00 122420 FLOYD JR., KING S.
66962 12/01/23 71619 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 10555
VENDOR TOTALS 13,908.00 YTD INVOICED 13,908.00 YTD PAID 2,318.00 120780 FRANCO, SILVANO
67395 12/01/23 71620 T 12/01/23 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 4617
VENDOR TOTALS 5,357.00 YTD INVOICED 5,357.00 YTD PAID 891.00 105403 FRANCO, WALTER & SANDRA
67315 12/01/23 71621 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,416.00 INVOICE: 8033
VENDOR TOTALS 17,208.00 YTD INVOICED 17,208.00 YTD PAID 1,416.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 67316 12/01/23 71622 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10612
VENDOR TOTALS 6,540.00 YTD INVOICED 6,540.00 YTD PAID 1,090.00 93783 FREDERIKSEN, PETER
66963 12/01/23 71623 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,336.00 INVOICE: 10062
66964 12/01/23 71623 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,394.00 INVOICE: 8522
66965 12/01/23 71623 T 12/01/23 81544100 45904 HOUSING VOUCHER 688.00 INVOICE: 8985
VENDOR TOTALS 26,213.00 YTD INVOICED 26,559.00 YTD PAID 3,418.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 108406 FURBERT, REGINALD
66966 12/01/23 71624 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 10244
66967 12/01/23 71624 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 8573
66968 12/01/23 71624 T 12/01/23 81544100 45904 HOUSING VOUCHER 702.00 INVOICE: 9792
VENDOR TOTALS 24,268.00 YTD INVOICED 24,268.00 YTD PAID 3,710.00 103655 GAMBOA, LUIS
67060 12/01/23 71625 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,348.00 INVOICE: 10531
VENDOR TOTALS 7,974.00 YTD INVOICED 7,974.00 YTD PAID 1,348.00 94471 GARG, BASANT
66969 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10040
66970 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10088
66971 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10285
66972 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10321
66973 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10365
66974 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10402
66975 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10416
66976 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10575
66977 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 8286
66978 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 8551
66979 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8668
66980 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 9004
66981 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 9693
66982 12/01/23 71626 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9700
VENDOR TOTALS 118,247.00 YTD INVOICED 118,247.00 YTD PAID 19,892.00 119132 GLADNEY, BEVERLY
66984 12/01/23 71627 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 9879
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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 7,908.00 YTD INVOICED 8,104.00 YTD PAID 1,318.00 111586 GOFF, MARK
66985 12/01/23 71628 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10641
VENDOR TOTALS 8,082.00 YTD INVOICED 8,082.00 YTD PAID 1,347.00 105399 GOLBAZ-HAGH, MASOUD
67073 12/01/23 71629 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 4601
VENDOR TOTALS 8,466.00 YTD INVOICED 8,466.00 YTD PAID 1,411.00 120993 H&JR DEVELOPMENT LLC.
66986 12/01/23 71630 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,457.00 INVOICE: 10556
66987 12/01/23 71630 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,785.00 INVOICE: 9817
VENDOR TOTALS 25,017.00 YTD INVOICED 25,017.00 YTD PAID 4,242.00 104379 HAHNE, LOUIS M.
67057 12/01/23 71631 T 12/01/23 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 9139
VENDOR TOTALS 4,416.00 YTD INVOICED 4,416.00 YTD PAID 711.00 100966 HANAFI, MOHAMMAD
67275 12/01/23 71632 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 4738
VENDOR TOTALS 7,356.00 YTD INVOICED 7,356.00 YTD PAID 1,345.00 101692 HANNA, ATEF
66790 12/01/23 71633 T 12/01/23 81544100 45904 HOUSING VOUCHER 156.00 INVOICE: 10036
66791 12/01/23 71633 T 12/01/23 81544100 45904 HOUSING VOUCHER 271.00 INVOICE: 4887
66792 12/01/23 71633 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,520.00 INVOICE: 9924
VENDOR TOTALS 11,366.00 YTD INVOICED 11,366.00 YTD PAID 1,947.00 119116 HANNA, JOSEPH
67006 12/01/23 71634 T 12/01/23 81544100 45904 HOUSING VOUCHER 877.00 INVOICE: 5082
VENDOR TOTALS 5,457.00 YTD INVOICED 5,457.00 YTD PAID 877.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 111884 HARRIS, JEFF
66999 12/01/23 71635 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 9921
VENDOR TOTALS 7,720.00 YTD INVOICED 7,720.00 YTD PAID 1,382.00 122151 HAWK MGMT, INC.
66988 12/01/23 71636 T 12/01/23 81544100 45904 HOUSING VOUCHER 898.00 INVOICE: 8641
66989 12/01/23 71636 T 12/01/23 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 9028
VENDOR TOTALS 10,800.00 YTD INVOICED 10,800.00 YTD PAID 1,793.00 122211 HAWTHORNE CHATEAU APTS., LTD
66990 12/01/23 71637 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 9620
VENDOR TOTALS 7,842.00 YTD INVOICED 7,842.00 YTD PAID 1,307.00 115163 HAYWOOD, LARON
67027 12/01/23 71638 T 12/01/23 82044100 45904 HOUSING VOUCHER 695.00 INVOICE: 4766
VENDOR TOTALS 4,170.00 YTD INVOICED 4,170.00 YTD PAID 695.00 113815 HEIBEL, WILLIAM
66991 12/01/23 71639 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,154.00 INVOICE: 2229
VENDOR TOTALS 8,126.00 YTD INVOICED 8,126.00 YTD PAID 1,154.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
67429 12/01/23 71640 T 12/01/23 81544100 45904 HOUSING VOUCHER 921.00 INVOICE: 10103
67430 12/01/23 71640 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10747
67431 12/01/23 71640 T 12/01/23 82044100 45904 HOUSING VOUCHER 223.00 INVOICE: 9390
VENDOR TOTALS 16,764.00 YTD INVOICED 16,764.00 YTD PAID 2,794.00 110755 HENRY, JAMES R.
66997 12/01/23 71641 T 12/01/23 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 7021
VENDOR TOTALS 4,388.00 YTD INVOICED 4,388.00 YTD PAID 780.00 123723 HICKS, KELVIN
67358 12/01/23 71642 T 12/01/23 81544100 45904 HOUSING VOUCHER 738.00 INVOICE: 10340
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,030.00 YTD INVOICED 3,030.00 YTD PAID 738.00 113153 HINKLE, M. SIMONNE
66992 12/01/23 71643 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 10534
66993 12/01/23 71643 T 12/01/23 81544100 45904 HOUSING VOUCHER 601.00 INVOICE: 9656
VENDOR TOTALS 10,545.00 YTD INVOICED 10,545.00 YTD PAID 1,678.00 123622 HIRATA PROPERTIES, LLC.
67320 12/01/23 71644 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10133
67321 12/01/23 71644 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10390
67322 12/01/23 71644 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,527.00 INVOICE: 10659
67323 12/01/23 71644 T 12/01/23 81544100 45904 HOUSING VOUCHER 662.00 INVOICE: 8096
67324 12/01/23 71644 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,977.00 INVOICE: 8997
67325 12/01/23 71644 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 9456
67326 12/01/23 71644 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 9520
VENDOR TOTALS 59,699.00 YTD INVOICED 61,149.00 YTD PAID 9,989.00 112248 HOANG, NGUYET
67104 12/01/23 71645 T 12/01/23 81544100 45904 HOUSING VOUCHER 968.00 INVOICE: 8788
VENDOR TOTALS 5,808.00 YTD INVOICED 5,808.00 YTD PAID 968.00 101176 HOLLADAY, MARSHALL
67071 12/01/23 71646 T 12/01/23 81544100 45904 HOUSING VOUCHER 973.00 INVOICE: 2600
VENDOR TOTALS 5,838.00 YTD INVOICED 5,838.00 YTD PAID 973.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH
66703 12/01/23 71647 T 12/01/23 83440020 45944 ADMIN FEES PAID - VOUCHER 100.27 INVOICE: 10758
67054 12/01/23 71647 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,580.00 INVOICE: 10758
VENDOR TOTALS 7,415.01 YTD INVOICED 7,415.01 YTD PAID 1,680.27 96638 HOUSTON, ROBERT AND/OR ROBBIE
67159 12/01/23 71648 T 12/01/23 81544100 45904 HOUSING VOUCHER 822.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9039
VENDOR TOTALS 4,932.00 YTD INVOICED 4,932.00 YTD PAID 822.00 116670 HOWARD, CHRISTINE
66994 12/01/23 71649 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10509
66995 12/01/23 71649 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10566
VENDOR TOTALS 18,979.00 YTD INVOICED 18,979.00 YTD PAID 3,314.00 96028 HUBERT-MITCHELL, JUDITH
67018 12/01/23 71650 T 12/01/23 81544100 45904 HOUSING VOUCHER 651.00 INVOICE: 4786
67019 12/01/23 71650 T 12/01/23 81544100 45904 HOUSING VOUCHER 368.00 INVOICE: 4885
VENDOR TOTALS 6,334.00 YTD INVOICED 6,334.00 YTD PAID 1,019.00 122522 HUNT ENTERPRISES, INC.
66996 12/01/23 71651 T 12/01/23 81544100 45904 HOUSING VOUCHER 412.00 INVOICE: 10600
VENDOR TOTALS 2,531.00 YTD INVOICED 2,531.00 YTD PAID 412.00 123479 INFINITY PROPERTY MANAGEMENT INC.
67327 12/01/23 71652 T 12/01/23 83440010 45904 HOUSING VOUCHER 667.00 INVOICE: 10716
67328 12/01/23 71652 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,516.00 INVOICE: 10722
VENDOR TOTALS 13,790.00 YTD INVOICED 13,790.00 YTD PAID 2,183.00 123217 IRD, LP
67329 12/01/23 71653 T 12/01/23 83440010 45904 HOUSING VOUCHER 345.00 INVOICE: 10701
67330 12/01/23 71653 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10755
VENDOR TOTALS 8,688.00 YTD INVOICED 9,450.00 YTD PAID 1,448.00 123396 JAMISON, LARRY D.
67344 12/01/23 71654 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10730
VENDOR TOTALS 6,936.00 YTD INVOICED 6,936.00 YTD PAID 1,297.00 114933 JEFFERIES, JOYCE E.
67013 12/01/23 71655 T 12/01/23 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 9319
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,430.00 YTD INVOICED 2,430.00 YTD PAID 378.00 122956 JENNIFER PAZZIA
66793 12/01/23 71656 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 4652
VENDOR TOTALS 10,182.00 YTD INVOICED 10,182.00 YTD PAID 1,697.00 123367 JODELE, TOMAS
67434 12/01/23 71657 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,328.00 INVOICE: 1708
VENDOR TOTALS 7,968.00 YTD INVOICED 7,968.00 YTD PAID 1,328.00 119730 JOHNSON, NORIKO
67001 12/01/23 71658 T 12/01/23 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10106
VENDOR TOTALS 5,141.00 YTD INVOICED 5,141.00 YTD PAID 836.00 108271 JOHNSON, STEVE A.
67190 12/01/23 71659 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 8398
VENDOR TOTALS 7,296.00 YTD INVOICED 8,512.00 YTD PAID 1,216.00 101465 JOHNSON, TERRY
67197 12/01/23 71660 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,397.00 INVOICE: 10568
67198 12/01/23 71660 T 12/01/23 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 9752
VENDOR TOTALS 13,000.00 YTD INVOICED 13,000.00 YTD PAID 2,230.00 123246 JONATHAN WEIR
67402 12/01/23 71661 T 12/01/23 81544100 45904 HOUSING VOUCHER 639.00 INVOICE: 8824
67404 12/01/23 71661 T 12/01/23 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 8887
VENDOR TOTALS 7,746.00 YTD INVOICED 7,746.00 YTD PAID 1,291.00 123425 JR AJ, LLC.
67371 12/01/23 71662 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,364.00 INVOICE: 10669
67397 12/01/23 71662 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 8412
67405 12/01/23 71662 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 9086
67409 12/01/23 71662 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,640.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9482
VENDOR TOTALS 40,039.00 YTD INVOICED 40,319.00 YTD PAID 5,798.00 120311 JUPITER WEST LLC
67020 12/01/23 71663 T 12/01/23 81544100 45904 HOUSING VOUCHER 508.00 INVOICE: 10212
VENDOR TOTALS 2,852.00 YTD INVOICED 2,852.00 YTD PAID 508.00 118833 KANNIKE-MARTINS, JOSEPHINE
67010 12/01/23 71664 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10559
67011 12/01/23 71664 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,898.00 INVOICE: 10563
VENDOR TOTALS 19,059.00 YTD INVOICED 19,071.00 YTD PAID 3,309.00 121877 KGM LLC.
67022 12/01/23 71665 T 12/01/23 81544100 45904 HOUSING VOUCHER 191.00 INVOICE: 10467
VENDOR TOTALS 1,146.00 YTD INVOICED 1,146.00 YTD PAID 191.00 117978 KOBAYASHI, DAVID
67308 12/01/23 71666 T 12/01/23 81544100 45904 HOUSING VOUCHER 499.00 INVOICE: 10060
67309 12/01/23 71666 T 12/01/23 81544100 45904 HOUSING VOUCHER 484.00 INVOICE: 8860
VENDOR TOTALS 6,074.00 YTD INVOICED 6,573.00 YTD PAID 983.00 105118 KOLBY JR., RAYMOND T
67427 12/01/23 71667 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 9342
VENDOR TOTALS 8,784.00 YTD INVOICED 8,784.00 YTD PAID 1,514.00 123700 KSR HAWTHORNE 1 LLC
67379 12/01/23 71668 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 10697
67394 12/01/23 71668 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4101
VENDOR TOTALS 13,690.00 YTD INVOICED 13,690.00 YTD PAID 2,738.00 123701 KSR HAWTHORNE 2 LLC
67349 12/01/23 71669 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,674.00 INVOICE: 10126
67354 12/01/23 71669 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 10277
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 67407 12/01/23 71669 T 12/01/23 81544100 45904 HOUSING VOUCHER 144.00 INVOICE: 9234
67410 12/01/23 71669 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 9540
VENDOR TOTALS 22,701.00 YTD INVOICED 22,701.00 YTD PAID 4,321.00 108846 KUHR ENTERPRISES
67025 12/01/23 71670 T 12/01/23 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 9648
VENDOR TOTALS 5,781.00 YTD INVOICED 5,781.00 YTD PAID 977.00 121862 KUMAMOTO, BRIAN A.
67037 12/01/23 71671 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10459
VENDOR TOTALS 8,124.00 YTD INVOICED 8,124.00 YTD PAID 1,354.00 120290 LAM, DIEP
66943 12/01/23 71672 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 7050
VENDOR TOTALS 9,510.00 YTD INVOICED 9,510.00 YTD PAID 1,585.00 113862 LANEY, GARY
67026 12/01/23 71673 T 12/01/23 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9654
VENDOR TOTALS 5,961.00 YTD INVOICED 5,961.00 YTD PAID 804.00 121310 LARSON, KIRBY
67029 12/01/23 71674 T 12/01/23 81544100 45904 HOUSING VOUCHER 985.00 INVOICE: 4128
67030 12/01/23 71674 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 8754
67031 12/01/23 71674 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 9167
VENDOR TOTALS 23,034.00 YTD INVOICED 23,034.00 YTD PAID 3,839.00 108097 LE, TIEN
67034 12/01/23 71675 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10225
67038 12/01/23 71675 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,676.00 INVOICE: 10610
VENDOR TOTALS 17,976.00 YTD INVOICED 17,976.00 YTD PAID 2,996.00 101260 LEE, JUXIN (BOB)
67021 12/01/23 71676 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,475.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2638
VENDOR TOTALS 8,850.00 YTD INVOICED 8,930.00 YTD PAID 1,475.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
67418 12/01/23 71677 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,312.00 INVOICE: 10719
VENDOR TOTALS 13,606.00 YTD INVOICED 13,606.00 YTD PAID 2,312.00 122038 LEONARD, JOHN
67049 12/01/23 71678 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,483.00 INVOICE: 10408
VENDOR TOTALS 8,922.00 YTD INVOICED 8,922.00 YTD PAID 1,483.00 123113 LESTER & JENNIFER CANO
67048 12/01/23 71679 T 12/01/23 81544100 45904 HOUSING VOUCHER 445.00 INVOICE: 9971
VENDOR TOTALS 2,670.00 YTD INVOICED 2,670.00 YTD PAID 445.00 120271 LEWIS, VANESSA
67225 12/01/23 71680 T 12/01/23 81544100 45904 HOUSING VOUCHER 206.00 INVOICE: 10177
VENDOR TOTALS 3,486.00 YTD INVOICED 3,486.00 YTD PAID 206.00 117147 LIMRA, LLC.
67050 12/01/23 71681 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 8900
VENDOR TOTALS 9,921.00 YTD INVOICED 11,128.00 YTD PAID 2,100.00 94084 LINCIR, TOM
67206 12/01/23 71682 T 12/01/23 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 8500
67207 12/01/23 71682 T 12/01/23 81544100 45904 HOUSING VOUCHER 614.00 INVOICE: 8873
VENDOR TOTALS 7,876.00 YTD INVOICED 7,876.00 YTD PAID 1,290.00 123316 LING, PAUL SIONG KUONG
65227 11/01/23 71683 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4974
VENDOR TOTALS 10,376.00 YTD INVOICED 10,376.00 YTD PAID 1,092.00 123419 LING, PAUL SIONG KUONG
65358 11/01/23 71684 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10725
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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 7,320.00 YTD INVOICED 7,320.00 YTD PAID 1,267.00 123316 LING, PAUL SIONG KUONG
65418 10/01/23 71683 T 12/01/23 81544100 45904 HOUSING VOUCHER -1,337.00 INVOICE: 8137-D
67258 12/01/23 71683 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 4974
VENDOR TOTALS 10,376.00 YTD INVOICED 10,376.00 YTD PAID -293.00 123419 LING, PAUL SIONG KUONG
67385 12/01/23 71684 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10725
VENDOR TOTALS 7,320.00 YTD INVOICED 7,320.00 YTD PAID 1,267.00 122559 LISSE MO, LLC.
67051 12/01/23 71685 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 4714
VENDOR TOTALS 5,258.00 YTD INVOICED 5,258.00 YTD PAID 1,023.00 122235 LLS GRP #3, LLC
67052 12/01/23 71686 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10008
67053 12/01/23 71686 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 3883
VENDOR TOTALS 18,344.00 YTD INVOICED 18,344.00 YTD PAID 3,170.00 121100 LOMBARDO, JEANINE
66998 12/01/23 71687 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 4729
VENDOR TOTALS 9,522.00 YTD INVOICED 9,522.00 YTD PAID 1,587.00 111766 LOS ANGELES COUNTY
66704 12/01/23 71688 T 12/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10424
66705 12/01/23 71688 T 12/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10627
67055 12/01/23 71688 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 10424
67056 12/01/23 71688 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,788.00 INVOICE: 10627
VENDOR TOTALS 12,580.08 YTD INVOICED 14,751.48 YTD PAID 3,143.56 103811 LOZANO, JESUS AND NATALIA
67058 12/01/23 71689 T 12/01/23 81544100 45904 HOUSING VOUCHER 451.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9407
VENDOR TOTALS 2,928.00 YTD INVOICED 2,928.00 YTD PAID 451.00 112319 LUCHA, ENRIQUE
66954 12/01/23 71690 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10545
VENDOR TOTALS 6,872.00 YTD INVOICED 6,872.00 YTD PAID 1,136.00 100503 LY, ANDY QUOC
67039 12/01/23 71691 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10651
VENDOR TOTALS 7,253.00 YTD INVOICED 7,253.00 YTD PAID 1,270.00 110167 MAINLAND LLC.
67062 12/01/23 71692 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10750
VENDOR TOTALS 9,282.00 YTD INVOICED 9,282.00 YTD PAID 1,547.00 119952 MALEK, FARSHID
67045 12/01/23 71693 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 8488
VENDOR TOTALS 8,259.00 YTD INVOICED 8,259.00 YTD PAID 1,434.00 101822 MALONEY, KEVIN
67339 12/01/23 71694 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,018.00 INVOICE: 10117
67340 12/01/23 71694 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9435
VENDOR TOTALS 13,532.00 YTD INVOICED 13,532.00 YTD PAID 2,286.00 104604 MAO, NICK
67105 12/01/23 71695 T 12/01/23 81544100 45904 HOUSING VOUCHER 20.00 INVOICE: 9782
VENDOR TOTALS 120.00 YTD INVOICED 120.00 YTD PAID 20.00 120949 MAOR, NOAM
67106 12/01/23 71696 T 12/01/23 81544100 45904 HOUSING VOUCHER 933.00 INVOICE: 8323
VENDOR TOTALS 5,598.00 YTD INVOICED 5,598.00 YTD PAID 933.00 115853 MARSELA DEVELOPMENT CORP.
67069 12/01/23 71697 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,281.00 INVOICE: 9500
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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 7,584.00 YTD INVOICED 7,584.00 YTD PAID 1,281.00 107637 MARSH, JAMES
67070 12/01/23 71698 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,687.00 INVOICE: 9184
VENDOR TOTALS 10,188.00 YTD INVOICED 10,188.00 YTD PAID 1,687.00 122935 MATTHEWS FAMILY LIVING TRUST
67074 12/01/23 71699 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 9,000.00 YTD INVOICED 9,000.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
67419 12/01/23 71700 T 12/01/23 81544100 45904 HOUSING VOUCHER 882.00 INVOICE: 8417
VENDOR TOTALS 5,292.00 YTD INVOICED 5,292.00 YTD PAID 882.00 109277 MENDEZ, JUAN
67017 12/01/23 71701 T 12/01/23 81544100 45904 HOUSING VOUCHER 553.00 INVOICE: 10080
VENDOR TOTALS 3,425.00 YTD INVOICED 3,425.00 YTD PAID 553.00 120580 MESA PARK SOUTH, LLC.
67075 12/01/23 71702 T 12/01/23 81544100 45904 HOUSING VOUCHER 788.00 INVOICE: 9563
67076 12/01/23 71702 T 12/01/23 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 9571
VENDOR TOTALS 10,398.00 YTD INVOICED 10,398.00 YTD PAID 1,733.00 115116 MICHAEL, SAMIR
67077 12/01/23 71703 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,992.00 INVOICE: 8632
VENDOR TOTALS 11,778.00 YTD INVOICED 11,778.00 YTD PAID 1,992.00 104002 MINGO, WILLIAM & RUBY
67080 12/01/23 71704 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,576.00 INVOICE: 9771
VENDOR TOTALS 9,456.00 YTD INVOICED 9,456.00 YTD PAID 1,576.00 123677 MITTAL ASSETS, LP.
67389 12/01/23 71705 T 12/01/23 83440010 45904 HOUSING VOUCHER 786.00 INVOICE: 10760
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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 4,716.00 YTD INVOICED 4,716.00 YTD PAID 786.00 123465 MITTAL LEGACY, LP.
67366 12/01/23 71706 T 12/01/23 81544100 45904 HOUSING VOUCHER 473.00 INVOICE: 10603
VENDOR TOTALS 2,838.00 YTD INVOICED 2,838.00 YTD PAID 473.00 123111 ML-12020 GREVILLEA LLC
67081 12/01/23 71707 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10039
VENDOR TOTALS 4,880.00 YTD INVOICED 4,880.00 YTD PAID 1,090.00 111620 MOBRICI, ALBERTO
66764 12/01/23 71708 T 12/01/23 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 10449
66765 12/01/23 71708 T 12/01/23 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 4684
VENDOR TOTALS 11,591.00 YTD INVOICED 11,591.00 YTD PAID 1,906.00 105400 MOGEL, JOSEPH
67007 12/01/23 71709 T 12/01/23 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10732
67008 12/01/23 71709 T 12/01/23 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 9534
67009 12/01/23 71709 T 12/01/23 81544100 45904 HOUSING VOUCHER 642.00 INVOICE: 9542
VENDOR TOTALS 14,297.00 YTD INVOICED 14,297.00 YTD PAID 2,308.00 108538 MOLINA, MARISOL
67067 12/01/23 71710 T 12/01/23 81544100 45904 HOUSING VOUCHER 519.00 INVOICE: 2525
VENDOR TOTALS 3,315.00 YTD INVOICED 3,315.00 YTD PAID 519.00 112018 MONARK, LP
67420 12/01/23 71711 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,729.00 INVOICE: 10752
VENDOR TOTALS 10,374.00 YTD INVOICED 10,835.00 YTD PAID 1,729.00 118423 MONGALO, ALICIA
66766 12/01/23 71712 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 4961
VENDOR TOTALS 9,588.00 YTD INVOICED 9,588.00 YTD PAID 1,598.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 99468 MONGELLI, RICK
67157 12/01/23 71713 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8707
VENDOR TOTALS 8,272.00 YTD INVOICED 8,272.00 YTD PAID 1,417.00 107461 MONICA WUERTH DAVIS
67421 12/01/23 71714 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10043
67422 12/01/23 71714 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10634
VENDOR TOTALS 19,092.00 YTD INVOICED 19,092.00 YTD PAID 3,182.00 30143 MONUS, BELA C
67082 12/01/23 71715 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10281
67083 12/01/23 71715 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 10493
67084 12/01/23 71715 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,127.00 INVOICE: 8113
67085 12/01/23 71715 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 8807
67086 12/01/23 71715 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,421.00 INVOICE: 9420
VENDOR TOTALS 45,698.00 YTD INVOICED 45,698.00 YTD PAID 7,733.00 111172 MORA, RUBEN
67087 12/01/23 71716 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 4943
VENDOR TOTALS 7,377.00 YTD INVOICED 7,377.00 YTD PAID 1,434.00 123495 MOSCOL, JOANA MARIBEL
67387 12/01/23 71717 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10741
VENDOR TOTALS 8,856.00 YTD INVOICED 8,856.00 YTD PAID 1,476.00 119610 MUNOZ, ERNESTO
66956 12/01/23 71718 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10102
VENDOR TOTALS 7,832.00 YTD INVOICED 7,832.00 YTD PAID 1,391.00 110239 NAGER, JAY
67088 12/01/23 71719 T 12/01/23 81544100 45904 HOUSING VOUCHER 403.00 INVOICE: 9397
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,252.00 YTD INVOICED 2,252.00 YTD PAID 403.00 116979 NATIONAL COMMUNITY RENAISSANCE
67089 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 335.00 INVOICE: 10259
67090 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 10348
67091 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,605.00 INVOICE: 10668
67092 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 4099
67093 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4104
67094 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 4247
67095 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8531
67096 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,165.00 INVOICE: 8563
67097 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 8687
67098 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8990
67099 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9312
67100 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 9327
67101 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 453.00 INVOICE: 9337
67102 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 9590
67103 12/01/23 71720 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9688
VENDOR TOTALS 106,098.00 YTD INVOICED 106,098.00 YTD PAID 18,161.00 109774 NEVAREZ, JOSE
67004 12/01/23 71721 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10696
67005 12/01/23 71721 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9946
VENDOR TOTALS 19,560.00 YTD INVOICED 19,560.00 YTD PAID 3,260.00 121197 NGUYEN, MAI
67061 12/01/23 71722 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10375
VENDOR TOTALS 10,188.00 YTD INVOICED 13,584.00 YTD PAID 1,698.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120381 NGUYEN, STEVE
67191 12/01/23 71723 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,156.00 INVOICE: 9047
VENDOR TOTALS 6,936.00 YTD INVOICED 6,936.00 YTD PAID 1,156.00 109058 NOUH, JOSEPHINE
67012 12/01/23 71724 T 12/01/23 81544100 45904 HOUSING VOUCHER 279.00 INVOICE: 8484
VENDOR TOTALS 1,772.00 YTD INVOICED 1,772.00 YTD PAID 279.00 106411 NWOKO, JOHN
67000 12/01/23 71725 T 12/01/23 81544100 45904 HOUSING VOUCHER 663.00 INVOICE: 8869
VENDOR TOTALS 3,978.00 YTD INVOICED 3,978.00 YTD PAID 663.00 121322 OKOOBOH, SYLVANUS
67107 12/01/23 71726 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10120
67108 12/01/23 71726 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9625
67109 12/01/23 71726 T 12/01/23 81544100 45904 HOUSING VOUCHER 458.00 INVOICE: 9666
VENDOR TOTALS 20,051.00 YTD INVOICED 20,051.00 YTD PAID 3,017.00 122967 OLIVARES, SAL
67043 12/01/23 71727 T 12/01/23 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4755
67044 12/01/23 71727 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 4777
VENDOR TOTALS 13,643.00 YTD INVOICED 14,703.00 YTD PAID 2,483.00 100096 ORANGE COUNTY HOUSING
66706 12/01/23 71728 T 12/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10171
66707 12/01/23 71728 T 12/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387
66708 12/01/23 71728 T 12/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
66709 12/01/23 71728 T 12/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 4656
67110 12/01/23 71728 T 12/01/23 81544100 45904 HOUSING VOUCHER 3,550.00 INVOICE: 10171
67111 12/01/23 71728 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,924.00 INVOICE: 10387
67112 12/01/23 71728 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,077.00 INVOICE: 10392
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 67113 12/01/23 71728 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,729.00 INVOICE: 4656
67245 12/01/23 71728 T 12/01/23 81544100 45904 HOUSING VOUCHER 80.00 INVOICE: 10171
VENDOR TOTALS 65,678.76 YTD INVOICED 77,718.96 YTD PAID 10,751.36 120180 PARSLEY, LLC.
67423 12/01/23 71729 T 12/01/23 81544100 45904 HOUSING VOUCHER 811.00 INVOICE: 10208
67424 12/01/23 71729 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10608
67425 12/01/23 71729 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,237.00 INVOICE: 9496
67426 12/01/23 71729 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 9987
VENDOR TOTALS 27,708.00 YTD INVOICED 27,908.00 YTD PAID 4,592.00 123502 PAZZIA, JENNIFER
67268 12/01/23 71730 T 12/01/23 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 8976
67269 12/01/23 71730 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,012.00 INVOICE: 9258
VENDOR TOTALS 19,456.00 YTD INVOICED 19,456.00 YTD PAID 2,713.00 102871 PETTWAY, VERRIE O.
67226 12/01/23 71731 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,066.00 INVOICE: 10762
67227 12/01/23 71731 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,776.00 INVOICE: 9583
VENDOR TOTALS 24,920.00 YTD INVOICED 27,696.00 YTD PAID 4,842.00 114815 PINNACLE ACACIA LLC
67119 12/01/23 71732 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 10074
67120 12/01/23 71732 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 5023
67121 12/01/23 71732 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9180
67122 12/01/23 71732 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9915
VENDOR TOTALS 33,162.00 YTD INVOICED 33,162.00 YTD PAID 5,647.00 120583 PINNACLE DOTY LLC.
67123 12/01/23 71733 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,582.00 INVOICE: 10395
67124 12/01/23 71733 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,458.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10399
67125 12/01/23 71733 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9926
VENDOR TOTALS 24,539.00 YTD INVOICED 24,539.00 YTD PAID 4,457.00 118916 PINNACLE LEMOLI LLC.
67126 12/01/23 71734 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10367
67127 12/01/23 71734 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10431
67128 12/01/23 71734 T 12/01/23 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10473
67129 12/01/23 71734 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10476
VENDOR TOTALS 37,778.00 YTD INVOICED 37,778.00 YTD PAID 5,191.00 113548 POWELLS, TAURENCE KEVIN
67393 12/01/23 71735 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 3304
VENDOR TOTALS 7,891.00 YTD INVOICED 7,891.00 YTD PAID 1,411.00 120470 POZZOULI FAMILY LLC.
67130 12/01/23 71736 T 12/01/23 81544100 45904 HOUSING VOUCHER 970.00 INVOICE: 10238
67131 12/01/23 71736 T 12/01/23 81544100 45904 HOUSING VOUCHER 824.00 INVOICE: 10278
67132 12/01/23 71736 T 12/01/23 81544100 45904 HOUSING VOUCHER 91.00 INVOICE: 10291
67133 12/01/23 71736 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,068.00 INVOICE: 10303
67134 12/01/23 71736 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,091.00 INVOICE: 10345
67135 12/01/23 71736 T 12/01/23 83440010 45904 HOUSING VOUCHER 814.00 INVOICE: 10742
67136 12/01/23 71736 T 12/01/23 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 4952
67137 12/01/23 71736 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,206.00 INVOICE: 6084
67138 12/01/23 71736 T 12/01/23 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 8878
67139 12/01/23 71736 T 12/01/23 81544100 45904 HOUSING VOUCHER 725.00 INVOICE: 9831
67140 12/01/23 71736 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,041.00 INVOICE: 9996
VENDOR TOTALS 57,564.00 YTD INVOICED 59,063.00 YTD PAID 9,567.00 121650 PRAIRIE RENTALS, LLC
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 67141 12/01/23 71737 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10398
VENDOR TOTALS 8,700.00 YTD INVOICED 8,700.00 YTD PAID 1,450.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
67142 12/01/23 71738 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10176
67143 12/01/23 71738 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,046.00 INVOICE: 10249
67144 12/01/23 71738 T 12/01/23 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10602
67145 12/01/23 71738 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10700
67146 12/01/23 71738 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10705
67147 12/01/23 71738 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10729
67148 12/01/23 71738 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10738
67149 12/01/23 71738 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10740
67150 12/01/23 71738 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10751
67151 12/01/23 71738 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10759
67152 12/01/23 71738 T 12/01/23 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 4562
67153 12/01/23 71738 T 12/01/23 81544100 45904 HOUSING VOUCHER 938.00 INVOICE: 6018
VENDOR TOTALS 88,397.00 YTD INVOICED 88,397.00 YTD PAID 15,302.00 123313 QUALITY DEVELOPMENT CORP.
67016 12/01/23 71739 T 12/01/23 81544100 45904 HOUSING VOUCHER 855.00 INVOICE: 2719
67337 12/01/23 71739 T 12/01/23 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 8955
67338 12/01/23 71739 T 12/01/23 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 9774
VENDOR TOTALS 16,614.00 YTD INVOICED 17,318.00 YTD PAID 2,759.00 109045 QUERUBIN, JAMES & MYLENE
67154 12/01/23 71740 T 12/01/23 81544100 45904 HOUSING VOUCHER 797.00 INVOICE: 5037
VENDOR TOTALS 5,077.00 YTD INVOICED 5,077.00 YTD PAID 797.00 123704 R3 PROPERTIES 1 LLC
67350 12/01/23 71741 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,253.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10181
67359 12/01/23 71741 T 12/01/23 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 10386
67372 12/01/23 71741 T 12/01/23 83440010 45904 HOUSING VOUCHER 853.00 INVOICE: 10672
67380 12/01/23 71741 T 12/01/23 83440010 45904 HOUSING VOUCHER 597.00 INVOICE: 10703
VENDOR TOTALS 23,363.00 YTD INVOICED 23,363.00 YTD PAID 3,677.00 121412 RABNUB, LLC.
67155 12/01/23 71742 T 12/01/23 81544100 45904 HOUSING VOUCHER 987.00 INVOICE: 9251
VENDOR TOTALS 5,332.00 YTD INVOICED 5,332.00 YTD PAID 987.00 120613 RAEDEKE, MICHAEL JOHN
67386 12/01/23 71743 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,782.00 INVOICE: 10739
67403 12/01/23 71743 T 12/01/23 81544100 45904 HOUSING VOUCHER 692.00 INVOICE: 8855
67414 12/01/23 71743 T 12/01/23 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 9764
VENDOR TOTALS 24,838.00 YTD INVOICED 24,838.00 YTD PAID 3,367.00 98951 RAMSUNDAR, KHAIMWATTEE-13604 CHADRON
67035 12/01/23 71744 T 12/01/23 81544100 45904 HOUSING VOUCHER 753.00 INVOICE: 10334
67036 12/01/23 71744 T 12/01/23 81544100 45904 HOUSING VOUCHER 54.00 INVOICE: 10412
67046 12/01/23 71744 T 12/01/23 81544100 45904 HOUSING VOUCHER 855.00 INVOICE: 9225
VENDOR TOTALS 9,146.00 YTD INVOICED 9,146.00 YTD PAID 1,662.00 123212 REAL PROPERTY MANAGEMENT INC.
67428 12/01/23 71745 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10682
VENDOR TOTALS 7,542.00 YTD INVOICED 7,542.00 YTD PAID 1,257.00 114801 REAL, JOHN
67336 12/01/23 71746 T 12/01/23 81544100 45904 HOUSING VOUCHER 345.00 INVOICE: 9939
VENDOR TOTALS 2,440.00 YTD INVOICED 2,440.00 YTD PAID 345.00 122281 REASON, EVELYN W.
67156 12/01/23 71747 T 12/01/23 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 8749
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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 5,317.00 YTD INVOICED 5,317.00 YTD PAID 852.00 123731 REED, LANCE
67391 12/01/23 71748 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,129.00 INVOICE: 10767
VENDOR TOTALS 4,516.00 YTD INVOICED 4,516.00 YTD PAID 1,129.00 120283 RICKS, PATRICIA
67114 12/01/23 71749 T 12/01/23 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10552
67115 12/01/23 71749 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 5036
67116 12/01/23 71749 T 12/01/23 81544100 45904 HOUSING VOUCHER 797.00 INVOICE: 9451
VENDOR TOTALS 16,101.00 YTD INVOICED 16,101.00 YTD PAID 2,652.00 120616 RIDGWAY, JR., WILLIAM
67388 12/01/23 71750 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10754
67399 12/01/23 71750 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,373.00 INVOICE: 8700
67415 12/01/23 71750 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9823
VENDOR TOTALS 24,499.00 YTD INVOICED 26,268.00 YTD PAID 4,155.00 121872 RIVAS, JR., JOSE N.
67014 12/01/23 71751 T 12/01/23 81544100 45904 HOUSING VOUCHER 826.00 INVOICE: 10522
67015 12/01/23 71751 T 12/01/23 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 10523
VENDOR TOTALS 10,410.00 YTD INVOICED 10,410.00 YTD PAID 1,735.00 120585 RIVERA, STEFANY
67186 12/01/23 71752 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 4834
VENDOR TOTALS 6,042.00 YTD INVOICED 6,042.00 YTD PAID 1,007.00 119641 RIVERA, YOLY
67158 12/01/23 71753 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10478
VENDOR TOTALS 6,042.00 YTD INVOICED 6,042.00 YTD PAID 1,007.00 120842 ROBINSON, SYREETA
67196 12/01/23 71754 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,031.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9233
VENDOR TOTALS 6,186.00 YTD INVOICED 6,186.00 YTD PAID 1,031.00 121526 ROSALES PROPERTY INVESTMENTS INC.
67163 12/01/23 71755 T 12/01/23 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 8695
VENDOR TOTALS 3,782.00 YTD INVOICED 3,782.00 YTD PAID 727.00 104881 ROSENBERG, BARBARA
67384 12/01/23 71756 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 9,300.00 YTD INVOICED 9,300.00 YTD PAID 1,550.00 112907 ROSLOR ASSOCIATES, LLC.
67164 12/01/23 71757 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 4953
VENDOR TOTALS 8,760.00 YTD INVOICED 8,760.00 YTD PAID 1,440.00 122999 ROSS MOORE REALTY INC
67432 12/01/23 71758 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10708
VENDOR TOTALS 8,790.00 YTD INVOICED 8,790.00 YTD PAID 1,465.00 123211 ROULETTE, GAIL R.
67317 12/01/23 71759 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 4265
VENDOR TOTALS 6,460.00 YTD INVOICED 6,460.00 YTD PAID 1,112.00 121988 ROUSSEVE, DARVI
67165 12/01/23 71760 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 8691
VENDOR TOTALS 6,076.00 YTD INVOICED 6,076.00 YTD PAID 1,400.00 123578 RT 2, LLC
67353 12/01/23 71761 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10273
VENDOR TOTALS 8,097.00 YTD INVOICED 8,097.00 YTD PAID 1,407.00 119012 SAINT MARK PROPERTY LLC.
67168 12/01/23 71762 T 12/01/23 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 8265
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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 5,442.00 YTD INVOICED 5,442.00 YTD PAID 907.00 102029 SAMIA, IMELDA
67042 12/01/23 71763 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 4133
VENDOR TOTALS 6,531.00 YTD INVOICED 6,531.00 YTD PAID 1,107.00 115679 SAMMUT, TOM
67208 12/01/23 71764 T 12/01/23 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 9436
VENDOR TOTALS 5,586.00 YTD INVOICED 5,586.00 YTD PAID 931.00 117370 SANCHEZ, MANUEL
67066 12/01/23 71765 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,609.00 INVOICE: 10379
VENDOR TOTALS 9,654.00 YTD INVOICED 9,654.00 YTD PAID 1,609.00 111243 SANFORD, TERESA
67361 12/01/23 71766 T 12/01/23 81544100 45904 HOUSING VOUCHER 2,506.00 INVOICE: 10557
67375 12/01/23 71766 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10686
67411 12/01/23 71766 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 9551
VENDOR TOTALS 33,800.00 YTD INVOICED 33,800.00 YTD PAID 5,600.00 121206 SCOTT, FRED
65138 11/01/23 71767 T 12/01/23 81544100 45904 HOUSING VOUCHER 776.00 INVOICE: 10770
67169 12/01/23 71767 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10258
67170 12/01/23 71767 T 12/01/23 81544100 45904 HOUSING VOUCHER 776.00 INVOICE: 10770
67171 12/01/23 71767 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 9998
VENDOR TOTALS 18,297.00 YTD INVOICED 18,297.00 YTD PAID 4,176.00 106104 SCOTT, FRED A. & EMMA L.
67172 12/01/23 71768 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 8030
VENDOR TOTALS 7,224.00 YTD INVOICED 7,224.00 YTD PAID 1,204.00 122385 SCROGGINS, FRANK
67173 12/01/23 71769 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,481.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10546
VENDOR TOTALS 8,305.00 YTD INVOICED 8,305.00 YTD PAID 1,481.00 120252 SF KINGS TOWER PROPERTIES LLC.
67174 12/01/23 71770 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,212.00 INVOICE: 10763
67175 12/01/23 71770 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 7088
67176 12/01/23 71770 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9453
VENDOR TOTALS 23,948.00 YTD INVOICED 23,948.00 YTD PAID 4,677.00 109678 SHEPHERD, DEREK
67059 12/01/23 71771 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10624
VENDOR TOTALS 9,860.00 YTD INVOICED 9,860.00 YTD PAID 1,698.00 121972 SHORE WEST PROPERTIES, LLC.
67177 12/01/23 71772 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,005.00 INVOICE: 10421
67178 12/01/23 71772 T 12/01/23 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8721
67179 12/01/23 71772 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 9080
VENDOR TOTALS 20,224.00 YTD INVOICED 20,224.00 YTD PAID 3,364.00 119834 SHORTER, JEFFREY A.
67180 12/01/23 71773 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4596
VENDOR TOTALS 8,502.00 YTD INVOICED 8,502.00 YTD PAID 1,417.00 117711 SIMERAL, STEVE
67181 12/01/23 71774 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10657
67182 12/01/23 71774 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,372.00 INVOICE: 9533
VENDOR TOTALS 17,510.00 YTD INVOICED 17,510.00 YTD PAID 2,813.00 106124 SINGLETON, JANET N
67183 12/01/23 71775 T 12/01/23 81544100 45904 HOUSING VOUCHER 797.00 INVOICE: 10439
VENDOR TOTALS 4,950.00 YTD INVOICED 4,950.00 YTD PAID 797.00 111337 SMITH, VIOLA M.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 67433 12/01/23 71776 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10721
VENDOR TOTALS 7,308.00 YTD INVOICED 7,308.00 YTD PAID 1,345.00 123703 SMR 1 LLC
67365 12/01/23 71777 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10594
VENDOR TOTALS 6,370.00 YTD INVOICED 6,370.00 YTD PAID 1,274.00 104618 SOTO, RUTH
67167 12/01/23 71778 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8978
VENDOR TOTALS 8,353.00 YTD INVOICED 8,353.00 YTD PAID 1,417.00 123272 SOTOLOV, DAVID
67343 12/01/23 71779 T 12/01/23 81544100 45904 HOUSING VOUCHER 962.00 INVOICE: 4200
VENDOR TOTALS 5,696.00 YTD INVOICED 5,696.00 YTD PAID 962.00 93156 SOUTH BAY SENIOR HOUSING CORP.
67184 12/01/23 71780 T 12/01/23 81544100 45904 HOUSING VOUCHER 825.00 INVOICE: 10445
VENDOR TOTALS 5,120.00 YTD INVOICED 5,120.00 YTD PAID 825.00 122922 SPACE ODYSSEY, LLC.
67185 12/01/23 71781 T 12/01/23 81544100 45904 HOUSING VOUCHER 917.00 INVOICE: 10676
VENDOR TOTALS 5,502.00 YTD INVOICED 5,502.00 YTD PAID 917.00 103194 STEPHENSON, RUDDIE L.
67187 12/01/23 71782 T 12/01/23 81544100 45904 HOUSING VOUCHER 913.00 INVOICE: 10359
67188 12/01/23 71782 T 12/01/23 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 3480
67189 12/01/23 71782 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,522.00 INVOICE: 9282
VENDOR TOTALS 19,098.00 YTD INVOICED 19,098.00 YTD PAID 3,231.00 116817 SUKARTO, NANY
67192 12/01/23 71783 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,920.00 INVOICE: 4792
67193 12/01/23 71783 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,902.00 INVOICE: 8867
67194 12/01/23 71783 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,869.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8939
67195 12/01/23 71783 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 9691
VENDOR TOTALS 40,284.00 YTD INVOICED 40,284.00 YTD PAID 7,255.00 123758 TAYLOR, CLAUDETTE L.
67390 12/01/23 71784 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10766
VENDOR TOTALS 3,989.00 YTD INVOICED 3,989.00 YTD PAID 1,508.00 119666 THE MONTECITO APTS. INVESTMENT, LP
67199 12/01/23 71785 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 4754
67200 12/01/23 71785 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 5024
67201 12/01/23 71785 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,191.00 INVOICE: 5048
VENDOR TOTALS 23,439.00 YTD INVOICED 23,439.00 YTD PAID 3,993.00 119883 TARLOW, MARVIN
67202 12/01/23 71786 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 10099
VENDOR TOTALS 6,868.00 YTD INVOICED 6,868.00 YTD PAID 1,021.00 122416 THREE RAINBOWS LLC.
67203 12/01/23 71787 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,767.00 INVOICE: 10547
67204 12/01/23 71787 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9038
VENDOR TOTALS 18,436.00 YTD INVOICED 18,436.00 YTD PAID 3,184.00 113165 TOBAR, LUIS
67205 12/01/23 71788 T 12/01/23 81544100 45904 HOUSING VOUCHER 606.00 INVOICE: 10596
VENDOR TOTALS 3,636.00 YTD INVOICED 3,636.00 YTD PAID 606.00 122711 TOMI LYNN KATZ FAMILY TRUST
67209 12/01/23 71789 T 12/01/23 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 10512
67210 12/01/23 71789 T 12/01/23 82044100 45904 HOUSING VOUCHER 2,349.00 INVOICE: 10664
VENDOR TOTALS 20,040.00 YTD INVOICED 20,040.00 YTD PAID 3,340.00 115015 TOWNSEND, LATANYA
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 67211 12/01/23 71790 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 10079
VENDOR TOTALS 13,674.00 YTD INVOICED 13,674.00 YTD PAID 1,173.00 119386 TRAN, TRINH
67212 12/01/23 71791 T 12/01/23 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10368
67213 12/01/23 71791 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 8934
VENDOR TOTALS 12,414.00 YTD INVOICED 12,414.00 YTD PAID 2,069.00 109127 TRUJILLO, DANIEL
66927 12/01/23 71792 T 12/01/23 81544100 45904 HOUSING VOUCHER 353.00 INVOICE: 8460
VENDOR TOTALS 2,569.00 YTD INVOICED 2,569.00 YTD PAID 353.00 123667 TRUONG, NICOLE
67408 12/01/23 71793 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,160.00 INVOICE: 9338
VENDOR TOTALS 6,960.00 YTD INVOICED 7,617.00 YTD PAID 1,160.00 103619 TUCKER, LENVILLE H.
67214 12/01/23 71794 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10536
67215 12/01/23 71794 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7040
VENDOR TOTALS 19,323.00 YTD INVOICED 19,323.00 YTD PAID 3,303.00 107689 UMUKORO, JAMES
67216 12/01/23 71795 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10089
67217 12/01/23 71795 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10300
67218 12/01/23 71795 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,919.00 INVOICE: 10397
67219 12/01/23 71795 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,637.00 INVOICE: 10401
67220 12/01/23 71795 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 10450
67221 12/01/23 71795 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,905.00 INVOICE: 10590
67222 12/01/23 71795 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10768
67223 12/01/23 71795 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,665.00 INVOICE: 8462
67224 12/01/23 71795 T 12/01/23 82044100 45904 HOUSING VOUCHER 448.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9289
VENDOR TOTALS 76,975.00 YTD INVOICED 76,975.00 YTD PAID 13,632.00 113192 VAN VLECK, MICHAEL
67078 12/01/23 71796 T 12/01/23 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 6056
VENDOR TOTALS 4,892.00 YTD INVOICED 4,892.00 YTD PAID 790.00 123449 VELASQUEZ, ROBERTO
67392 12/01/23 71797 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 3157
VENDOR TOTALS 7,314.00 YTD INVOICED 7,314.00 YTD PAID 1,419.00 123143 VIDJAK, FRANK V.
67401 12/01/23 71798 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 8812
VENDOR TOTALS 6,234.00 YTD INVOICED 6,234.00 YTD PAID 1,039.00 116891 VISCOT VENTURES, LLC
67228 12/01/23 71799 T 12/01/23 83440010 45904 HOUSING VOUCHER 865.00 INVOICE: 10687
67229 12/01/23 71799 T 12/01/23 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 9681
VENDOR TOTALS 11,058.00 YTD INVOICED 11,058.00 YTD PAID 1,813.00 110341 WALTER, MELVIN E.
67230 12/01/23 71800 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 10400
VENDOR TOTALS 9,122.00 YTD INVOICED 9,122.00 YTD PAID 1,802.00 107712 WARD, JULIUS
67041 12/01/23 71801 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10771
VENDOR TOTALS 5,268.00 YTD INVOICED 5,268.00 YTD PAID 1,411.00 100596 WATSON, HUBERT
67231 12/01/23 71802 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10352
67232 12/01/23 71802 T 12/01/23 81544100 45904 HOUSING VOUCHER 9.00 INVOICE: 10358
67233 12/01/23 71802 T 12/01/23 81544100 45904 HOUSING VOUCHER 644.00 INVOICE: 10462
67234 12/01/23 71802 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10609
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 67235 12/01/23 71802 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 10648
67236 12/01/23 71802 T 12/01/23 83440010 45904 HOUSING VOUCHER 726.00 INVOICE: 10728
67237 12/01/23 71802 T 12/01/23 83440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10735
67238 12/01/23 71802 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10757
67239 12/01/23 71802 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,572.00 INVOICE: 10761
67240 12/01/23 71802 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9106
VENDOR TOTALS 70,998.00 YTD INVOICED 72,954.00 YTD PAID 11,583.00 122062 WEAVER, KAREN
67241 12/01/23 71803 T 12/01/23 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10488
VENDOR TOTALS 11,192.00 YTD INVOICED 11,192.00 YTD PAID 1,907.00 104447 WHISTLER, YUOVENE
67437 12/01/23 71804 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 4728
VENDOR TOTALS 7,866.00 YTD INVOICED 7,866.00 YTD PAID 1,311.00 121311 WHITE, FREDDIE
67242 12/01/23 71805 T 12/01/23 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 5094
VENDOR TOTALS 5,442.00 YTD INVOICED 5,442.00 YTD PAID 907.00 107451 WIJESIRIWARDENA, LASANTHA
67032 12/01/23 71806 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,125.00 INVOICE: 8899
VENDOR TOTALS 6,750.00 YTD INVOICED 6,750.00 YTD PAID 1,125.00 121801 WILLIAMS, MARSHALL
67072 12/01/23 71807 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,360.00 INVOICE: 9067
VENDOR TOTALS 8,160.00 YTD INVOICED 8,160.00 YTD PAID 1,360.00 111459 WILSON, TERI
67435 12/01/23 71808 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10475
67436 12/01/23 71808 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,363.00 INVOICE: 10712
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/28/2023 17:25
User: sdixon
Program ID: appdwarr

CHECK: H120123 TO FISCAL 2024/06 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 16,165.00 YTD INVOICED 16,165.00 YTD PAID 2,591.00 108377 WRIGHT, PAMELA D.
67243 12/01/23 71809 T 12/01/23 84440010 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10746
67244 12/01/23 71809 T 12/01/23 81544100 45904 HOUSING VOUCHER 823.00 INVOICE: 8234
VENDOR TOTALS 12,606.00 YTD INVOICED 12,606.00 YTD PAID 2,101.00 110909 WYNNE, MARJORIE
67068 12/01/23 71810 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,890.00 INVOICE: 8332
VENDOR TOTALS 10,490.00 YTD INVOICED 10,490.00 YTD PAID 1,890.00 123707 YORK ROSE LLC
67398 12/01/23 71811 T 12/01/23 81544100 45904 HOUSING VOUCHER 857.00 INVOICE: 8422
VENDOR TOTALS 4,738.00 YTD INVOICED 4,738.00 YTD PAID 857.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
67160 12/01/23 71812 T 12/01/23 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 10656
67161 12/01/23 71812 T 12/01/23 81544100 45904 HOUSING VOUCHER 608.00 INVOICE: 9826
VENDOR TOTALS 11,856.00 YTD INVOICED 11,856.00 YTD PAID 1,898.00 115662 ZAPF (12726 TRURO), ROD
67162 12/01/23 71813 T 12/01/23 81544100 45904 HOUSING VOUCHER 816.00 INVOICE: 9963
67462 10/01/23 71813 T 12/01/23 81544100 45904 HOUSING VOUCHER -65.00 INVOICE: 10709-D
67468 11/01/23 71813 T 12/01/23 81544100 45904 HOUSING VOUCHER -222.00 INVOICE: 10709-D
VENDOR TOTALS 7,505.00 YTD INVOICED 7,505.00 YTD PAID 529.00 REPORT TOTALS 886,526.87

COUNT AMOUNT
TOTAL EFT TRANSFERS 306 886,526.87
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:

Date Start Ending Warrant type Total $
11/28/23 10927 10928 Asset Forfeiture 29,527.98
12/12/23 10929 10931 Asset Forfeiture 24,691.75
* Emergency Issue - for ratification only 54,219.73
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 DECEMBER 12, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123797 AMBERBOX, INC. INV-2143 Gunshot Detection System $24,535.00 119913 ENFORCEMENT AVIATION SERVICES, INC. 2161673 Cessna - Garmin SD Card, Engine Oil, Inspections $4,992.98 TOTAL $29,527.98

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123759 STARCHASE LLC 20133272 Partial Payment - PO # 1686 $22,768.76 123386 THE VITALITY GROUP, LLC. 90037327 Admin Fees $1,820.00 110043 US BANK VOYAGER FLEET SYSTEMS 34574280 Fuel - Air 55 $102.99 TOTAL $24,691.75

AGENDA ITEM NO. 8

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of December 12, 2023
Originating Department: City Attorney
City Manager: __________
Vontray Norris
City Attorney: ___________
Robert Kim
SUBJECT:

Resolution No. 8445, A Resolution of the City Council of the City of Hawthorne, California, Approving the First Amendment to the City Manager Employment Agreement Between the City of Hawthorne and Vontray Norris
RECOMMENDED MOTION:

Staff Recommends that the City Council Adopt Resolution No. 8445, Approving the First Amendment to the City Manager Employment Agreement Between the City of Hawthorne and Vontray Norris.

DISCUSSION:

The City Manager, Vontray Norris (Norris), has been employed with the City of Hawthorne for over 7 years.

Mr. Norris served as both Interim City Manager and Community Services Director, before being appointed on October 12, 2021, by Council. The City Council recognized that Mr. Norris has risen to the challenge and performed exceptionally well as the Interim City Manager. The Employment Agreement had a term of three years and scheduled to expire in October of 2024.

During the October 10, 2023, regularly scheduled City Council meeting, the council voted unanimously to continue Norris’s appointment as the City Manager and appointed Councilman Katrina Manning to negotiate a contract extending Norris’s Employment Agreement. Norris and Manning met several times and negotiated an amendment to Norris’s Employment Agreement and tentatively agreed to certain modifications. The Amendment would call for the following modifications:

 Extend the term of the Employment Agreement with a new expiration date of December 12, 2027.
 City to pay medical, dental and vision insurance for employee plus two dependents in excess of $12.12 per pay period to be paid by Norris.
 Change Base Salary to $280,000.
 City to contribute $850 per month for 457(b) Deferred Compensation Plan.  Annual Administrative Leave of 200 hours.
 Continuation of employment as a member of HEG with salary range of 51 at step J if terminated as the City Manager.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

A net annual increase as follows: $15,400 for salary, $1,200 for 457(b) contribution and an increase of employer contribution for health insurance from employee plus one to employee plus two dependents, offset by $12.12 per pay period.

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

1. Resolution No. 8445

2. First Amendment to the City Manager Employment Agreement

3. City Manager Employment Agreement (October 2021)
RESOLUTION NO. 8445

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, APPROVING THE

FIRST AMENDMENT TO THE CITY MANAGER

EMPLOYMENT AGREEMENT BETWEEN THE CITY OF

HAWTHORNE AND VONTRAY NORRIS
WHEREAS, Vontray Norris has been employed with the City Hawthorne for over seven years; and
WHEREAS, on April 13, 2021, the City Council of the City of Hawthorne appointed Vontray Norris as the Interim City Manager; and
WHEREAS, at the regularly scheduled City Council meeting of October 12, 2021, Vontray Norris was appointed as the City Manager; and
WHEREAS, City of Hawthorne and Vontray Norris entered into the City Manager Employment Agreement with the term of three years and scheduled to expire on October 27, 2024; and
WHEREAS, During the regularly scheduled City Council meeting of October 24, 2023, the Council met in a closed session to discuss the city manager’s performance evaluation and unanimously voted to extend the term of his employment agreement and appointed councilwoman Katrina Manning as the City’s negotiator; and WHEREAS, Councilwoman Katrina Manning and the City Manager Vontray Norris met and tentatively agreed on the term and amendments to the City Manager Employment Agreement.

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

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

SECTION 2. The City Council hereby approves and authorize the Mayor to execute the First Amendment to the City Manager Employment Agreement, attached hereto as Exhibit A and incorporated herein by reference with an effective date of December 12, 2023.

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

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

PASSED, APPROVED and ADOPTED this 12th day of December 2023. _____________________________
Alex Vargas, Mayor
City of Hawthorne, California
ATTEST:

Dayna Williams-Hunter, City Clerk
City of Hawthorne, California
_____________________________
Robert M. Kim,
City Attorney
City of Hawthorne, California

EXHIBIT A
(FIRST AMENDMENT TO THE CITY MANAGER EMPLOYMENT AGREEMENT)

FIRST AMENDMENT

TO CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN THE

CITY OF HAWTHORNE AND VONTRAY NORRIS
THIS FIRST AMENDMENT TO THE CITY MANAGER EMPLOYMENT AGREEMENT with Vontray Norris (“Norris”), is made and entered into this 12th day of December 2023, by and between the City of Hawthorne and Norris.

RECITALS
A. Reference is hereby made to the City Manager Employment Agreement (“CM Agreement”) Between the City of Hawthorne and Vontray Norris with the “effective date” of October 27, 2021.

B. The CM Agreement provided for Norris’ employment as the City Manager for the City of Hawthorne commencing October 27, 2021 through October 27, 2024 for the beginning salary of $240,000 to be paid retroactively from October 13th, the date of the city council’s appointment of Norris as the City Manager.

C. During the regularly scheduled City Council meeting of October 24, 2023 the Council met in a closed session to discuss Norris’ performance evaluation. The council unanimously voted to extend the term of the CM Agreement and appointed Councilwoman Katrina Manning as the City’s negotiator.

D. Norris and Councilwoman Manning met and negotiated this First Amendment to the CM Agreement which amends the CM Agreement as follows:
• Section 4: Extend the term of the CM Agreement by three years with the new expiration date of December 12, 2027.
• Section 7: Change the base salary to $280,000.
• Section 9(D): Change annual administrative leave to 200 hours. • Section 9(G): Change the City’s contribution to $850 per month for 457(b) Deferred Compensation Plan.
• Section 9(M): Amend for City to pay medical, dental and vision insurance for employee plus two dependents in excess of $12.12 per pay period to be paid by Norris. • Section 12: Change medical, dental and vision health insurance coverage premiums to City to pay employee plus two dependents with Norris to contribute $12.12 per each pay period.
• Section 14(a): Change Termination Agreement to allow continuation of employment as a member of HEG with a salary range of 51 at step J.

E. Except as otherwise specifically amended herein in this First Amendment, all other terms and conditions contained in the original CM Agreement shall remain in full force and effect.

F. A copy of the CM Agreement is attached hereto, incorporated herein as Exhibit “1”.

NOW, THEREFORE, in consideration of the foregoing Recitals, the agreement of the parties as set forth herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:

Section 4 of the CM Agreement is hereby deleted and replaced by a new Section 4 which shall read as follows:

4. The effective date of this agreement shall be December 12, 2023. Unless earlier terminated, this Agreement shall expire on December 12, 2027.

Section 7 of the CM Agreement is hereby deleted and replaced by a new Section 7 which shall read as follows:

7. City shall compensate Norris at the base salary of $280,000 annually, to be paid on a bi-weekly basis during the term of this Agreement.

Section 9(D), (G) and (M) of the CM Agreement is hereby deleted and replaced by a new Section 9(D), (G) and (M) which shall read as follows:

9. Norris shall receive the following fringe benefits.
…
D. Norris shall be entitled to two hundred (200) hours of administrative leave per calendar year. Administrative leave shall accrue at the rate of 7.69 hours per bi-weekly pay period and shall accrue on an unlimited basis. Norris will be entitled to receive the value of accumulated administrative leave upon separation from employment, whether that be from voluntary resignation, retirement or termination. …
G. Deferred Compensation. The City will contribute $850 per month to Norris toward his 457(b) Deferred Compensation Plan. In addition, the City will match Norris’ contribution to the City’s 457(b) Deferred Compensation Plan up to $400/month. …
M. Norris shall be entitled to medical, dental and vision insurance with the full premiums, employee plus two dependents paid by the City in excess of $12.12 per pay period paid by Norris. Norris may elect not to enroll in a medical plan offered by the City and receive eight hundred dollars ($800) per month in lieu of the City’s “Employee plus two dependents” medical plan coverage.

Section 12 of the CM Agreement is hereby deleted and replaced by a new Section 12 which shall read as follows:

12. Norris shall be granted the option of selecting medical insurance coverage from a list of carriers that exist as choices for other current retirees of HEG, except as limited by law. If Norris is receiving health care insurance at the time of his retirement, he shall be entitled to maintain enrollment in the City’s health plan, as per the established guidelines and rules of CalPERS. The City shall pay an amount equal to employee plus two dependents in excess of $12.12 per pay period to be paid by Norris for the health plan in which Norris is enrolled, less any administrative fees required by the plan. If Norris is not enrolled in a health plan at the time of retirement, he shall not be eligible for this benefit.

Section 14(a) of the CM Agreement is hereby deleted and replaced by a new Section 14(a) which shall read as follows:

14. The City Council may terminate this Agreement pursuant to the provisions of Chapter 2.04 of the Hawthorne Municipal Code. Norris shall be employed “at-will” and shall have no property rights to City employment. Norris shall be afforded a public hearing pursuant to the requirements of Hawthorne Municipal Code § 2.04.080.

If the City Council terminates this Agreement pursuant to Chapter 2.04 before the expiration date as specified in Section 4, Norris shall have the following options:
(a) Norris may continue his employment with the City as a member of the Hawthorne Executive Group (HEG) in a Director of Community Services position with a salary range of 51 at step J of the HEG MOU. Norris may also elect to receive his entire unused vacation, sick, floating holiday and administrative leave time at the base salary rate at time of the termination. or
(b) Severance. Norris may elect to receive a severance package from the … IN WITNESS WHEREOF, this First Amendment to City Attorney Employment Agreement Between the City of Hawthorne and Robert M. Kim has been executed by the duly authorized representatives.

CITY OF HAWTHORNE
DATE: By:_______________________________

ALEX VARGAS
MAYOR
DATE: By:_______________________________

VONTRAY NORRIS
ATTEST:

DATE: By:_______________________________

DAYNA WILLIAMS-HUNTER

CITY CLERK
APPROVED AS TO FORM:

DATE: By:______________________________
ROBERT M. KIM

CITY ATTORNEY
EXHIBIT 1
(CITY MANAGER EMPLOYMENT AGREEMENT – OCTOBER 2021)

CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN THE CITY OF

HAWTHORNE AND VONTRA Y NORRIS

This Employment Agreement (Agreement) is entered into by and between the City of Hawthorne (City) and Vontray Nonis (Norris), with reference to the following facts and circumstances:

RECITALS
WHEREAS, Norris has been employed with the City of Hawthorne for five (5) years as a Manager of Parks and Recreations, Director of Parks and Recreations, Director of Community Services, Interim City Manager; and
WHEREAS, the City Council voted to approve N01Tis as the City Manager on October 12, 2021 at the regularly scheduled City Council meeting; and
WHEREAS, the City Council finds that Nonis possess the specialized skills necessary and required for a City Manager and wishes to approve Norris' employment contract as the City Manager; and
NOW, THEREFORE, in consideration of the mutual covenants set forth herein and for good and valuable consideration the receipt and sufficiency of which are hereby acknowledged, the City and Norris agree as follows:

AGREEMENT TO EMPLOY

1. The City agrees to employ the services ofNonis as the City Manager upon the effective date ofthis Agreement.

2. Norris agrees to accept employment as the City Manager pursuant to the terms of this employment Agreement.

3. N01Tis agree to remain in the exclusive employ of the City during the term of this agreement and neither to accept other employment nor to become employed by any other employer unless his employment with the City is terminated. This Paragraph 3 shall not be construed to prohibit occasional teaching, writing, consulting or military reserve service performed on Nonis' time off.

EFFECTIVE DATE AND TERM

4. The effective date of this agreement shall be October 27, 2021. Unless earlier terminated, this Agreement shall expire on October 27, 2024.

5. Nonis agrees to perform the duties of City Manager as set fo1ih in Sections

2.04.040 and 2.04.050 of the Hawthorne Municipal Code.

6. The te1m of the agreement shall be t!U"ee years.
199461.1 HA120-00I

COMPENSATION

7. City shall compensate No11"is at the base salary of $240,000 annually, to be paid on a bi-weekly basis during the term of this Agreement. Notwithstanding Paragraph 4, the base salary of$240,000 shall be retroactive to the date ofNorris' appointment as the City Manager, October 13, 2021.

8. Norris is an exempt employee and is not entitled to overtime. Nonis' salary shall be subject to withholding and other applicable taxes and shall be payable to Norris on a pro rata basis at the same time as other employees of the City are paid. Norris shall not be a member of the Hawthorne Executive Group (HEG), and the provisions of the HEG MOU shall not apply to Norris unless specifically so provided in this Agreement.

FRINGE BENEFITS

9. Nonis shall receive the following fringe benefits.

A. Auto Allowance. Nonis shall receive $650 per month for Vehicle Allowance or have the utilization of a City owned vehicle.

B. Norris shall accrue vacation leave at the rate of 8.7 hours per pay period tlu·ough the term of this Agreement as the City Manager. Vacation leave shall accrue on an unlimited basis.

C. Upon the effective date of this Agreement, Nonis shall accrue sick leave at the rate of 5.06 hours for each bi-weekly pay period in which Norris actually worked, or was on paid leave. Norris will be entitled to receive the value of accumulated sick leave upon separation from employment, whether that be from voluntary resignation, retirement or termination.

D. Norris shall be entitled to one hundred (100) hours of administrative leave per calendar year. Administrative leave shall accrue at the rate of 3. 85 hours per bi-weekly pay period and shall accrue on an unlimited basis. Norris will be entitled to receive the value of accumulated adminish·ative leave upon separation from employment, whether that be from voluntary resignation, retirement or termination.

E. IfNorris is involved in an industrial accident resulting in loss or inability of work for 10 days, he shall receive full pay for the first seven (7) days ofresulting absence from work without loss of accumulated sick leave.

F. Bereavement Leave. In the event of death of a member of Norris' immediate family, defined as spouse, child, step-child, mother, mother-in-law, stepmother, father, father-in-law, stepfather, grandparent, sister, brother, or registered domestic partner with the State of California, Norris shall be entitled to tlu·ee (3) consecutive working days without loss of pay, and not charged to sick leave, in order to arrange for and attend the funeral, take care of post-death tasks, and grieve. Ifthe circumstances require the employee to travel in excess of 500 miles, one way, to attend said funeral, two (2) additional days without loss of pay or charge to sick leave shall be granted.
199461.l HAl20-00l
G. Deferred Compensation. The City will contribute $750 per month to Norris toward his 457(b) Defe!1'ed Compensation Plan. In addition, the City will match Norris' contribution to the City's 457 Deferred Compensation Plan up to $400/month.

H. Norris shall be entitled to fmiy-eight ( 48) hours of personal holidays per year. If any City recognized holiday falls on an otherwise scheduled closed Friday, No11'is shall be entitled to an additional 8 hours of floating holiday time for each such day.

I. Norris may cash out up to 140 hours of siek leave annually.

J. Norris may cash out up to 140 hours of vacation time annually.

K. N01Tis is entitled to the following City recognized holidays: 1) New Year's Day, 2) Martin Luther King's Day, 3) Presidents' Day, 4) Cesar Chavez' Day, 5) Memorial Day, 6) Independence Day, 7) Labor Day, 8) Veterans day, 9) Thanksgiving Day, 10) Day after Thanksgiving, 11) Cln·istmas Eve, 12) Clu·istmas Day and 13) Juneteenth Day. If any City recognized holiday falls on an otherwise scheduled closed Friday, Norris shall be entitled to an additional 8 hours of floating holiday time for each such day.

L. No11'is shall be paid his regular salary if he is summoned to serve as trial juror, for as long as the his service as a juror is required by the order ofthe court.

M. Norris shall be entitled to medical, dental and vision insurance with the full premiums, employee plus one dependent, paid by the City. IfNo11'is enrolls in insurance plans that include coverage for additional dependents or family members, he will be responsible for paying the remainder of the premium amount after the "Employee plus one dependent" portions has be subtracted. N o11'is may elect not to enroll in a medical plan offered by the City and receive eight hundred dollars ($800) per month in lieu ofthe City's "Employee plus one dependent" medical plan coverage.

N. Norris shall be entitled to life insurance and accidental death and dismemberment, the City's Employee Assistance Program and long term disability program in the same or similar manner as HEG MOU, paid by the City.

0. Norris may enroll in the Flexible Spending Account Plan pursuant to the provisions of Sections 125 and 129 of the Internal Revenue Code which allow employees to allocate a designated po1iion of their salaries to a Flexible Spending account used to pay (1) health and dental insurance premiums, (2) medical expenses not paid by a health insurance carrier and/or (3) child care expenses. Any amounts so allocated but not expended for those purposes shall be forfeited by the employee. Pmiicipation in this benefits is voluntary.

P. CalPERS Pick-Up. The City shall pay to CalPERS an amount equal to 8% ofthe member's normal contribution as EPMC and shall report the same percent (value) of compensation earnable to CalPERS as additional compensation. Pursuant to the provisions of section 414(h)(2) of the Internal Revenue Code, the 8% contribution will be paid on a pre-tax basis.

Q. Norris shall work on a 9/80 schedule that coincides with all other City 199461.1 HA120-001
employees working in City Hall. As an exempt employee, Norris may sometimes have to work outside or in excess ofthe regular 9/80 schedule, and shall not be eligible for any overtime payment for such work.

R. The City shall budget for and pay Norris' travel and subsistence expenses for the annual League of California Cities Conference for City Manager.

S. The City shall budget for and pay for Norris' annual Membership Dues with League of California Cities.

T. Technology. Norris shall be supplied with both a City-owned smmt phone (iPhone or equivalent) and laptop.

U. Continuing Education Reimbursement. Norris shall be reimbursed for tuition cost for continuing education that is related to his duties as a City Manager in an amount not to exceed $17,500 per year.

PERFORMANCE REVIEW

10. The City shall annually review Norris for Performance Evaluation. If after each annual Performance Evaluation, Norris is not terminated, he shall be entitled to an increase in pay by five percent (5%) of his then base salary.

BENEFITS UPON RETIREMENT

11. As a "miscellaneous employee," the City shall provide to Norris the 3 % @ 60 retirement formula. As a Classic Member, his retirement foimula will be based upon his one year of highest compensation per Government Code.

12. N01Tis shall be granted the option of selecting medical insurance coverage from a list of cmTiers that exist as choices for other current retirees of HEG, except as limited by law.

Such insurance coverage shall be provided at no cost to Norris. IfNorris is receiving health care insura11ce at the time of his retirement, he shall be entitled to maintain enrollment in the City's health pla11, as per the established guidelines and rules of CalPERS. The City shall pay an a111ount equal to employee plus one dependent coverage for the health plan in which Norris is enrolled, less any administrative fees required by the plan. IfNorris is not enrolled in a health plan at the time of retirement, he shall not be eligible for this benefit.

13. Upon retirement and/or separation from the City, upon Norris' request, will deposit up to 3 months of accrued vacation or administrative leave time to Nonis's Deferred Comp Plan.

TERMINATION OF AGREEMENT

14. The City Council may terminate this Agreement pursuant to the provisions of Chapter 2.04 of the Hawthorne Municipal Code. Norris shall be employed "at-will" and shall have no property rights to City employment. Norris shall be afforded a public hearing pursuant to the requirements of Hawthorne Municipal Code§ 2.04.080. 199461.1 HAl20-00I
Ifthe City Council terminates this agreement pursuant to Chapter 2.04 before the expiration date as specified in Paragraph 4, Nonis shall have the following options:
(a) Norris may continue his employment with the City as a member of the Hawthorne Executive Group (HEG) in a Director of Community Services position with a salary range of35 at step J of the HEG MOU. Norris may also elect to receive his entire unused vacation, sick, floating holiday, and administrative leave time at the base salary rate at time of the termination. or (b) Severance. Nonis may elect to receive a severance package from the City which shall be equivalent to the lesser of (a) six (6) months salary, or (b) the number of months left on the unexpired contract multiplied by NmTis' thencunent monthly rate. This provision shall be interpreted to comply with the requirements of Government Code section 53260. Nonis shall have the option of receiving the severance payment in equal monthly payments or in a lump sum amount. Nonis shall receive his entire unused vacation, sick, floating holiday, and administrative leave time at the base salary rate at time of the te1mination.

This subparagraph (b) shall not apply ifthe Agreement expires naturally.

15. It is anticipated that, before voluntarily resigning his position, Norris shall give the City at least 30 days prior notice in writing of his intention to resign and shall in such notice state the reasons therefor. IfNorris terminates this Agreement and thereby terminating his employment with the City, Nonis shall not be entitled to any severance.

16. IfCity terminates this Agreement for cause, Nonis shall not be entitled to any severance. As used in this Agreement, cause shall mean any of the following:

A. Conviction of felony.

B. Conviction of a misdemeanor arising out ofNonis' duties under this Agreement and involving a willful or intentional violation of law.

C. Continued willful abandorunent of duties following a ten day written notice to cure from the City Council when employed as City Manager.

D. A pattern of repeated, willful and intentional failure to carry out materially significant and legally constituted policy decisions of the City Council made by the City Council as a body.

ASSEMBLY BILL 1344 COMPLIANCE

17. To the extent City provides (i) paid leave to Norris pending an investigation; (ii) funds for the legal criminal defense of Nonis; and/or (iii) a cash settlement related to the termination of Norris pursuant to this Agreement and Goverrunent Code section 53243 set seq., Nonis shall fully reimburse the City for any and all amounts paid by the City which fall within subsection (i) through (iii) of this section in the event that Norris is convicted of a crime involving the abuse of his office or position.
199461.1 HAl20-00I

OTHER TERMS & CONDITIONS

18. This is the entire Agreement between City and Norris and supersedes any previous agreements, writings, notes or oral understandings.

19. This Agreement may be amended provided such amendments are approved in a duly convened Brown Act meeting by the City Council.

20. If any provision ofthis Agreement shall be held invalid by a final decision of a court oflaw, the remainder shall nevertheless be deemed valid and effective, and it is the intention ofthe parties hereto that each provision hereof is being stipulated to separately in the event one or more of such provisions should be held invalid.

CITY OF HAWTHORNE
DATE: By:

DATE:

YNORRIS
APPROVED AS TO FORM:

By:~(_/~~ ' ROBERT M. KIM
City Attorney, City ofHawthorne
199461. I HA120-00 I
AGENDA ITEM NO.

CITY OF HAWTHORNE

CITY COUNCIL

AGENDA BILL

For the meeting of November 9, 2021
Originating Depart r{
City Attorney~~<....., Robert M. Kim
SUBJECT:

Amend Section "M" of the Employment Agreement Between City Manager Vontray Norris and City ofHawthorne.

RECOMMENDED MOTION:

Approve the Amendment to the City Manager Employment Agreement Between City of Hawthorne and Vontray Norris.

DISCUSSION:

At the regularly scheduled City Council meeting of October 26, 2021, the City Manager Employment Agreement was approved. Section "M" ofthe agreement, providing for health insurance states as follows:
"Norris shall be entitled to medical, dental and vision insurance with the

full premiums, employee plus one dependent, paid by the City. If

Norris enrolls in insurance plans that include coverage for additional

dependents or family members, he will be responsible for paying the

remainder ofthe premium amount after the 'Employee plus one dependent'

portions has be subtracted."

Mr. Norris, in his previous employment position as a Community Services Director, had opted to decline City's health insurance and receive payment in lieu thereof. The current HEG (Hawthorne Executive Group) Memorandum of Understanding offers $800 to those employees opting out of the City's medical plan. Mr. Norris requests that his City Manager Employment Agreement provide for the same option. The section "M" of the Agreement would be amended to add the following:
"Norris may elect not to enroll in a medical plan offered by the City and

receive eight hundred dollars ($800) per month in lieu ofthe City's

7 of 8
'Employee plus one dependent' medial plan coverage."
FISCAL IMPACT:

If opted to decline City's medical insurance coverage, the $800 per month payment in lieu would be off-set by the City's savings of Employee plus one Dependent medical insurance premium payments.

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

ATTACHMENT(S}:

None

8 of 8

AGENDA ITEM NO. 9

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of December 12, 2023
Originating Department: City Manager
City Manager: __________
Vontray Norris
City Attorney: ___________
Robert Kim
SUBJECT:

Resolution No. 8446, A Resolution of the City Council of the City of Hawthorne, California, Approving the First Amendment to City Attorney Employment Agreement Between the City of Hawthorne and Robert M. Kim
RECOMMENDED MOTION:

Staff Recommends that the City Council Adopt Resolution No. 8446, Approving the First Amendment to City Attorney Employment Agreement Between the City of Hawthorne and Robert M. Kim.

DISCUSSION:

The City Attorney, Robert Kim (Kim), has been employed with the City of Hawthorne in the City Attorney’s office for over 23 years. About 26 years ago, Kim while in private practice, volunteered to do a trial for the City’s prosecution unit. This eventually led to a full-time deputy position.

Kim was appointed as the Interim City Attorney in April of 2021. In October 2021, the City Council approved Kim’s Employment Agreement as the City Attorney for the City of Hawthorne. The Employment Agreement had a term of three years and scheduled to expire in October of 2024.

During the October 10, 2023 regularly scheduled city council meeting, the council voted unanimously to continue Kim’s appointment as the city attorney and appointed Councilman Alex Monteiro to negotiate a contract extending Kim’s Employment Agreement. Kim and Monteiro met and negotiated an amendment to Kim’s Employment Agreement and tentatively agreed to certain modifications. The Amendment would call for the following modifications:

-Extend the term of the Employment Agreement with a new expiration date of December 12, 2027.
-City to pay medical, dental and vision insurance for employee plus two dependents in excess of $12.12 per pay period to be paid by Kim.
-Council to annually review Kim’s performance with 5% annual salary increase.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

There is no change in the compensation section of the agreement other than the five percent annual increase from three percent. There is an increase of employer contribution for health insurance from employee plus one to employee plus two dependents, offset by $12.12 per pay period.

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

1. Resolution No. 8446

2. First Amendment to City Attorney Employment Agreement

3. City Attorney Employment Agreement - October 2021
RESOLUTION NO. 8446

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, APPROVING THE

FIRST AMENDMENT TO THE CITY ATTORNEY

EMPLOYMENT AGREEMENT BETWEEN THE CITY OF
HAWTHORNE AND ROBERT M. KIM
WHEREAS, Robert Kim has been employed with the City Hawthorne in the City Attorney’s Office for over twenty three years; and
WHEREAS, on April 27, 2021, the City Council of the City of Hawthorne appointed Robert Kim as the Interim City Attorney; and
WHEREAS, at the regularly scheduled City Council meeting of October 12, 2021, Robert Kim was appointed as the City Attorney; and
WHEREAS, City of Hawthorne and Robert Kim entered into the City Attorney Employment Agreement with the term of three years and scheduled to expire on October 27, 2024; and
WHEREAS, During the regularly scheduled City Council meeting of October 24, 2023, the Council met in a closed session to discuss the city attorney’s performance evaluation and unanimously voted to extend the term of his employment agreement and appointed councilman Alex Monteiro as the City’s negotiator; and
WHEREAS, Councilman Alex Monteiro and the City Attorney Robert Kim met and tentatively agreed on the term and amendments to the City Attorney Employment Agreement.

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

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

SECTION 2. The City Council hereby approves and authorize the Mayor to execute the First Amendment to the City Attorney Employment Agreement, attached hereto as Exhibit A and incorporated herein by reference with an effective date of December 12, 2023.

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

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

PASSED, APPROVED and ADOPTED this 12th day of December 2023. _____________________________
Alex Vargas, Mayor
City of Hawthorne, California
ATTEST:

Dayna Williams-Hunter, City Clerk
City of Hawthorne, California
_____________________________
Robert M. Kim,
City Attorney
City of Hawthorne, California

EXHIBIT A
(FIRST AMENDMENT TO THE CITY ATTORNEY EMPLOYMENT AGREEMENT)

FIRST AMENDMENT

TO CITY ATTORNEY EMPLOYMENT AGREEMENT BETWEEN THE
CITY OF HAWTHORNE AND ROBERT M. KIM

THIS FIRST AMENDMENT TO THE CITY ATTORNEY EMPLOYMENT AGREEMENT with Robert M. Kim (“RMK”), is made and entered into this 12th day of December 2023, by and between the City of Hawthorne and RMK.

RECITALS
A. Reference is hereby made to the City Attorney Employment Agreement (“CA Agreement”) Between the City of Hawthorne and Robert M. Kim with the “effective date” of October 27, 2021.

B. The CA Agreement provided for RMK’s employment as the City Attorney for the City of Hawthorne commencing October 27, 2021 through October 27, 2024 for the beginning salary of $225,000 to be paid retroactively from October 13th, the date of the city council’s appointment of RMK as the City Attorney.

C. During the regularly scheduled City Council meeting of October 24, 2023 the Council met in a closed session to discuss RMK’s performance evaluation. The council unanimously voted to extend the term of the CA Agreement and appointed Councilman Alex Monteiro as the City’s negotiator.

D. RMK and Councilman Monteiro met and negotiated this First Amendment to the CA Agreement which amends the CA Agreement as follows:
• Section 4: Extend the term of the CA Agreement by three years with the new expiration date of December 12, 2027.
• Section 9(N): Amend for City to pay medical, dental and vision insurance for employee plus two dependents in excess of $12.12 per pay period to be paid by RMK. • Section 10: Amend for the City to periodically review RMK’s performance as delineated under Hawthorne Municipal Code plus annually and provide a five percent annual salary increase.
• Section 12: Change medical, dental and vision health insurance coverage premiums to City to pay employee plus two dependents with RMK to contribute $12.12 per each pay period.

E. Except as otherwise specifically amended herein in this First Amendment, all other terms and conditions contained in the original CA Agreement shall remain in full force and effect.

F. A copy of the CA Agreement is attached hereto, incorporated herein as Exhibit “1”.

NOW, THEREFORE, in consideration of the foregoing Recitals, the agreement of the parties as set forth herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:

Section 4 of the CA Agreement is hereby deleted and replaced by a new Section 4 which shall read as follows:

4. The effective date of this agreement shall be December 12, 2023. Unless earlier terminated, this Agreement shall expire on December 12, 2027.

Section 9 (N) of the CA Agreement is hereby deleted and replaced by a new Section 9 (N) which shall read as follows:

9. RMK shall receive the following fringe benefits.
…
N. RMK shall be entitled to medical, dental and vision insurance with the full premiums, employee plus two dependents paid by the City in excess of $12.12 per pay period paid by RMK.

Section 10 in the CA Agreement is hereby deleted and replaced by a new Section 10 which shall read as follows:

10. The City may periodically review RMK’s performance as delineated under Hawthorne Municipal Code Section 2.08. Additionally, there shall be a closed session for Performance Evaluation of the City Attorney to be added to the City Council Meeting Agenda annually on a regularly scheduled City Council meeting date that is closest to the effective date of this Agreement. For each year, RMK’s contract is not terminated after his Performance Evaluation, he shall be entitled to an increase in pay by five percent (5%) of his then base salary.

Section 12 of the CA Agreement is hereby deleted and replaced by a new Section 12 which shall read as follows:

12. RMK shall be granted the option of selecting medical insurance coverage from a list of carriers that exist as choices for other current retirees of HEG, except as limited by law. If RMK is receiving health care insurance at the time of his retirement, he shall be entitled to maintain enrollment in the City’s health plan, as per the established guidelines and rules of CalPERS. The City shall pay an amount equal to employee plus two dependents in excess of $12.12 per pay period to be paid by RMK for the health plan in which RMK is enrolled, less any administrative fees required by the plan. If RMK is not enrolled in a health plan at the time or retirement, he shall not be eligible for this benefit.

IN WITNESS WHEREOF, this First Amendment to City Attorney Employment Agreement Between the City of Hawthorne and Robert M. Kim has been executed by the duly authorized representatives.

CITY OF HAWTHORNE
DATE: By:_______________________________

ALEX VARGAS
MAYOR
DATE: By:_______________________________
ROBERT M. KIM
ATTEST: By:_______________________________

DAYNA WILLIAMS-HUNTER

CITY CLERK
EXHIBIT 1
(CITY ATTORNEY EMPLOYMENT AGREEMENT – OCTOBER 2021)

CITY ATTORNEY EMPLOYMENT AGREEMENT BETWEEN THE CITY OF

HAWTHORNE AND ROBERT M. KIM

This Employment Agreement (Agreement) is entered into by and between the City of Hawthorne (City) and Robert M. Kim (RMK), with reference to the following facts and circumstances:

RECITALS
WHEREAS, RMK has been employed with the City of Hawthorne for twenty-one (21) years as a Deputy City Attorney, Assistant City Attorney, Senior Assistant City Attorney, Interim City Attorney; and
WHEREAS, the City Council voted to approve RMK as the City Attorney on October 12, 2021 at the regularly scheduled City Council meeting; and
WHEREAS, the City Council finds that RMK possess the specialized skills necessary and required for a City Attorney and wishes to approve RMK's employment contract as the City Attorney; and
NOW, THEREFORE, in consideration of the mutual covenants set forth herein and for good and valuable consideration the receipt and sufficiency of which are hereby acknowledged, the City and RMK agree as follows:

AGREEMENT TO EMPLOY

1. The City agrees to employ the services ofRMK as the City Attorney upon the effective date of this Agreement.

2. RMK agrees to accept employment as the City Attorney pursuant to the terms of this employment Agreement.

3. RMK agree to remain in the exclusive employ of the City during the term of this agreement and neither to accept other employment nor to become employed by any other employer unless his employment with the City is terminated. This Paragraph 3 shall not be construed to prohibit occasional teaching, writing, consulting or military reserve service perfotmed on RMK's time off.

EFFECTIVE DATE AND TERM

4. The effective date of this agreement shall be October 27, 2021. Unless earlier terminated, this Agreement shall expire on October 27, 2024.

5. RMK agrees to perform the duties of City Attorney as set forth in Sections

2.08.020 and 2.08.030 of the Hawthorne Municipal Code.

6. The term of the agreement shall be three years.
199461.1 HAl20-00I 1 of 7

COMPENSATION

7. City shall compensate RMK at the base salary of $225,000 annually, to be paid on a bi-weekly basis during the term of this Agreement. Notwithstanding Paragraph 4, the base salary of$225,000 shall be retroactive to the date ofRMK's appointment as the City Attorney, October 13, 2021.

8. RMK is an exempt employee and is not entitled to overtime. RMK's salary shall be subject to withholding and other applicable taxes and shall be payable to RMK on a pro rata basis at the same time as other employees of the City are paid. RMK shall not be a member of the Hawthorne Executive Group (HEG), and the provisions of the HEG MOU shall not apply to RMK unless specifically so provided in this Agreement.

FRINGE BENEFITS

9. RMK shall receive the following fringe benefits.

A. RMK waives the utilization of a City owned vehicle.

B. RMK shall accrue vacation leave at the rate of 8.7 hours per pay period through the term of this Agreement as the City Attorney. Vacation leave shall accrue on an unlimited basis.

C. Upon the effective date of this Agreement, RMK shall accrue sick leave at the rate of 5.06 hours for each bi-weekly pay period in which RMK actually worked, or was on paid leave. RMK will be entitled to receive the value of accumulated sick leave upon separation from employment, whether that be from voluntary resignation, retirement or termination.

D. RMK shall be entitled to one hundred (100) hours of administrative leave per calendar year. Administrative leave shall accrue at the rate of 3.85 hours per bi-weekly pay period and shall accrue on an unlimited basis. RMK will be entitled to receive the value of accumulated administrative leave upon separation from employment, whether that be from voluntary resignation, retirement or termination.

E. IfRMK is involved in an industrial accident resulting in loss or inability of work for 10 days, he shall receive full pay for the first seven (7) days of resulting absence from work without loss of accumulated sick leave.

F. Bereavement Leave. In the event of death of a member of RMK's immediate family, defined as spouse, child, step-child, mother, mother-in-law, stepmother, father, father-in-law, stepfather, grandparent, sister, brother, or registered domestic partner with the State of California, RMK shall be entitled to three (3) consecutive working days without loss of pay, and not charged to sick leave, in order to arrange for and attend the funeral, take care of post-death tasks, and grieve. Ifthe circumstances require the employee to travel in excess of 500 miles, one way, to attend said funeral, two (2) additional days without loss of pay or charge to sick leave shall be granted.

G. Auto Allowance. RMK waives the utilization of a city-owned vehicle as I99461. I HA I 20-00 I 2 of 7
well as a vehicle allowance.

H. Defe1Ted Compensation. The City will contribute $750 per month to RMK toward his 457(b) Deferred Compensation Plan. In addition, the City will match RMK's contribution to the City's 457 Deferred Compensation Plan up to $400/month.

I. RMK shall be entitled to forty-eight ( 48) hours of personal holidays per year.

J. RMK may cash out up to 140 hours of sick leave annually.

K. RMK may cash out up to 140 hours of vacation time annually.

L. RMK is entitled to the following City recognized holidays: 1) New Year's Day, 2) Martin Luther King's Day, 3) Presidents' Day, 4) Cesar Chavez' Day, 5) Memorial Day, 6) Independence Day, 7) Labor Day, 8) Veterans day, 9) Thanksgiving Day, 10) Day after Thanksgiving, 11) Christmas Eve, 12) Christmas Day and 13) Juneteenth. If any City recognized holiday falls on an othe1wise scheduled closed Friday, RMK shall be entitled to an additional 8 hours offloating holiday time for each such day.

M. RMK shall be paid his regular salary if he is summoned to serve as trial juror, for a period not exceeding ten (10) days, pursuant to City Council Resolution No. 5342.

N. RMK shall be entitled to medical, dental and vision insurance with the full premiums, employee plus one dependent, paid by the City. IfRMK enrolls in insurance plans that include coverage for additional dependents or family members, he will be responsible for paying the remainder of the premium amount after the "Employee Plus One Dependent" portions has be subtracted.

0. RMK shall be entitled to life insurance and accidental death and dismemberment, the City's Employee Assistance Program and long te1m disability program in the same or similar manner as HEG MOU, paid by the City.

P. RMK may enroll in the Flexible Spending Account Plan pursuant to the provisions of Sections 125 and 129 of the Internal Revenue Code which allow employees to allocate a designated portion oftheir salaries to a Flexible Spending account used to pay (1) health and dental insurance premiums, (2) medical expenses not paid by a health insurance can"ier and/or (3) child care expenses. Any amounts so allocated but not expended for those purposes shall be forfeited by the employee. Participation in this benefits is voluntary.

Q. CalPERS Pick-Up. The City shall pay to CalPERS an amount equal to 8% of the member's normal contribution as EPMC and shall report the same percent (value) of compensation earnable to CalPERS as additional compensation. Pursuant to the provisions of section 4 l 4(h)(2) of the Internal Revenue Code, the 8% contribution will be paid on a pre-tax basis.

R. RMK shall work on a 9/80 schedule that coincides with all other City employees working in City Hall. As an exempt employee, RMK may sometimes have to work 199461.1 HA120-001 3 of 7
outside or in excess of the regular 9/80 schedule, and shall not be eligible for any overtime payment for such work.

S. The City shall budget for and pay RMK's travel and subsistence expenses for the annual League ofCalifornia Cities Conference for City Attorneys.

T. The City shall budget for and pay for RMK's annual California Bar Dues.

U. Technology. RMK shall be supplied with both a City-owned smart phone (iPhone or equivalent) and laptop.

PERFORMANCE REVIEW

10. The City may periodically review RMK's performance as delineated under Hawthorne Municipal Code Section 2.08. Additionally, there shall be a Closed Session for Performance Evaluation ofthe City Attorney to be added to the City Council Meeting Agenda annually on a regularly scheduled City Council meeting date that is closest to the effective date of this Agreement. For each year, ifRMK's contract is not te1minated after his Performance Evaluation, he shall be entitled to an increase in pay by three percent (3% ) of his then base salary.

BENEFITS UPON RETIREMENT

11. As a "miscellaneous employee," the City shall provide to RMK the 3%@ 60 retirement formula. As a Classic Member, his retirement formula will be based upon his one year of highest compensation per Government Code.

12. RMK shall be granted the option of selecting medical insurance coverage from a list of carriers that exist as choices for other current retirees ofHEG, except as limited by law.

Such insurance coverage shall be provided at no cost to RMK. IfRMK is receiving health care insurance at the time of his retirement, he shall be entitled to maintain enrollment in the City's health plan, as per the established guidelines and rules of Ca!PERS. The City shall pay an amount equal to employee plus one dependent coverage for the health plan in which RMK is enrolled, less any administrative fees required by the plan. IfRMK is not enrolled in a health plan at the time ofretirement, he shall not be eligible for this benefit.

13. Upon retirement and/or separation from the City, upon RMK's request, will deposit up to 3 months of accrued vacation or administrative leave time to RMK's Deferred Comp Plan.

TERMINATION OF AGREEMENT

14. The City Council may terminate this Agreement pursuant to the provisions of Chapter 2.08 of the Hawthorne Municipal Code. Ifthe City Council terminates this agreement pursuant to Chapter 2.08, RMK shall be paid his entire unused vacation, sick, floating holiday, and administrative leave time. RMK shall be employed "at-will" and shall have no property rights to City employment. RMK shall also be afforded a public hearing pursuant to the requirements ofHawthorne Municipal Code§ 2.08.060.
199461.l HAl20-00I 4 of 7

15. Severance. Upon early termination ofthis Agreement by the City Council, RMK shall be entitled to receive a severance package from the City which shall be equivalent to the lesser of(a) six (6) months salary, or (b) the number of months left on the unexpired contract multiplied by RMK's then-cmTent monthly rate. This provision shall be interpreted to comply with the requirements of Government Code section 53260. RMK shall have the option of receiving the severance payment in equal monthly payments or in a lump sum amount. This severance payment(s) shall be paid to RMK upon his completion of the Six Transition Period, if any, under paragraph 12 of this Agreement. This Paragraph 15 shall not apply ifthe Agreement expires naturally.

Should the City and RMK agree to continue RMK's employment with the City in a position, other than as the City Attorney, the City and RMK can negotiate for a newly created or an existing position. Ifsuch continued employment with the City is agreed to by both RMK and the City, RMK shall not receive the aforesaid six (6) months severance pay.

16. Transition Period. Upon early termination of this Agreement by the City Council, the City Council may elect to continue employ RMK on his then current rate for up to six ( 6) months for the purpose of assisting the new City Attorney, Interim City Attorney or Acting City Attorney become reasonably familiarized, updated and acclimated with all pending matters with the City Attorney's Office. During the said six ( 6) months transition period, RMK will continue to receive the then applicable salary and benefits specified in this Agreement, and shall continue to perform the Duties of Employment as defined under the supervision of the new City Attorney, Interim City Attorney or Acting City Attorney.

17. It is anticipated that, before voluntarily resigning his position, RMK shall give the City at least 30 days prior notice in writing of his intention to resign and shall in such notice state the reasons therefor. IfRMK terminates this Agreement and thereby terminating his employment with the City, RMK shall not be entitled to any severance.

18. IfCity terminates this Agreement for cause, RMK shall not be entitled to any severance. As used in this Agreement, cause shall mean any of the following:

A. Conviction of felony.

B. Conviction of a misdemeanor arising out ofRMK's duties under this Agreement and involving a willful or intentional violation oflaw.

C. Continued willful abandonment of duties following a ten day written notice to cure from the City Council when employed as City Attorney.

D. A pattern ofrepeated, willful and intentional failure to carry out materially significant and legally constituted policy decisions of the City Council made by the City Council as a body.

ASSEMBLY BILL 1344 COMPLIANCE

19. To the extent City provides (i) paid leave to RMK pending an investigation; (ii) funds for the legal criminal defense of RMK; and/or (iii) a cash settlement related to the 199461.1 HAl20-00I 5 of 7
termination of RMK pursuant to this Agreement and Government Code section 53243 set seq., RMK shall fully reimburse the City for any and all amounts paid by the City which fall within subsection (i) through (iii) of this section in the event that RMK is convicted of a crime involving the abuse ofhis office or position.

OTHER TERMS & CONDITIONS

20. This is the entire Agreement between City and RMK and supersedes any previous agreements, writings, notes or oral understandings.
21 . This Agreement may be amended provided such amendments are approved in a duly convened Brown Act meeting by the City Council.

22. If any provision ofthis Agreement shall be held invalid by a final decision of a court of law, the remainder shall nevertheless be deemed valid and effective, and it is the intention ofthe parties hereto that each provision hereof is being stipulated to separately in the event one or more of such provisions should be held invalid.

CITY OF HAWTHORNE
DATE:

DATE: /o;;,7(,,/
APPROVED AS TO FORM:

DATE:

Rebecca Green , ESQ.

Special Counsel to the City Council
City ofHawthorne
199461.1 HA 120-00 I 6 of 7
termination of RMK pursuant to this Agreement and Government Code section 53243 set seq., RMK shall fully reimburse the City for any and all amounts paid by the City which fall within subsection (i) through (iii) of this section in the event that RMK is convicted of a crime involving the abuse of his office or position.

OTHER TERMS & CONDITIONS

20. This is the entire Agreement between City and RMK and supersedes any previous agreements, writings, notes or oral understandings.

21. This Agreement may be amended provided such amendments are approved in a duly convened Brown Act meeting by the City Council.

22. Ifany provision ofthis Agreement shall be held invalid by a final decision of a court of law, the remainder shall nevertheless be deemed valid and effective, and it is the intention of the parties hereto that each provision hereof is being stipulated to separately in the event one or more of such provisions should be held invalid.

CITY OF HAWTHORNE
DATE:

DATE:

APPROVED AS TO FORM:

DATE: November 5, 2021 By:~ ~ ,,._ Kevin Ennis , ESQ.

Special Counsel to the City Council
City of Hawthorne
199461.1 HA120-00I 7 of 7

AGENDA ITEM NO. 10

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of December 12, 2023
Originating Department: Human Resources
City Manager: __________
Vontray Norris
Dir. of Human Resources: ___________
Erika Lampkin
SUBJECT:

Resolution No. 8447, A Resolution of the City Council of the City of Hawthorne, California, Approving the Amendments to the Terms and Conditions of Employment of those Employees Represented by the Part-Time Hawthorne Municipal Employee Association.

RECOMMENDED MOTION:

Staff recommends that the City Council Adopt Resolution No. 8447, Approving the Amendments to the Terms and Conditions of Employment of those Employees Represented by the Part-Time Hawthorne Municipal Employee Association..

DISCUSSION:

The State of California Department of Industrial Relations announced an increase of the minimum wage to $16 per hour effective January 1, 2024. The State also passed Senate Bill 616, which requires part-time employees to accrue 40 hours or 5 days of sick days per year. SB 616 also goes into effect on January 1, 2024.

The City’s Memorandum of Understanding for its part-time employees of Hawthorne Municipal Employee Association, which was approved this year, needs to reflect the new minimum wage and sick days laws for the part-time employees.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

A slight increase in salary for part-time employees as the previously approved wages were only few cents less than $16 per hours.

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

1. Resolution No. 8447

2. HMEA Part-time Salary Schedule

3. Section 7.3 Sick Leave Provision of the MOU
RESOLUTION NO. 8447

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, APPROVING THE

AMENDMENTS TO THE TERMS AND CONDITIONS OF

EMPLOYMENT OF THOSE EMPLOYEES REPRESENTED

BY THE PART-TIME HAWTHORNE MUNICIPAL

EMPLOYEE ASSOCIATION (HMEA)
WHEREAS, the State of California Department of Industrial Relations has set forth a new minimum wage of $16.00 per hour effective January 1, 2024; and WHEREAS, the Senate Bill 616 which requires employers to offer a minimum annual entitlement of 40 hours or 5 days of sick leave to part-time employees also goes into effect on January 1, 2024; and
WHEREAS, the City of Hawthorne wishes to adopt the California Department of Industrial Relations minimum wage regulations and SB 616 for its part-time employees before the end of the year; and
WHEREAS, The Hawthorne Municipal Employees Association (HMEA) Memorandum of Understanding (MOU) July 1, 2022 – June 30, 2024 for the part-time employees that was previously approved needs to be amended to reflect the new minimum wage and the sick leave requirements .

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

SECTION 1. The foregoing recitals are true and correct.

SECTION 2. The City Council of the City of Hawthorne hereby approves the amendment to the Part-time HMEA salary schedule that reflect the new minimum wage of $16 per hours and the 40 hours or 5 days sick leave to the Part-time HMEA MOU, July 1, 2022 – June 30, 2024 as set forth in the Salary Schedule and Sick Leave provision attached hereto as Exhibit “A” and incorporated herein.

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

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

PASSED, APPROVED and ADOPTED this 12th day of December 2023. _____________________________
Alex Vargas, Mayor
City of Hawthorne, California
ATTEST:

Dayna Williams-Hunter, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
_____________________________
Robert M. Kim,
City Attorney
City of Hawthorne, California

EXHIBIT A

Section 7.3 Sick Leave.
(SB 616) Effective January 1, 2024, part-time members will receive a total of 40 hours of sick leave per year. It may be carried over. It may be used 90 days after the date of hire. This may not be applicable to seasonal employees as the season is approximately 90 days.

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

A. Payment of Sick Leave.

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

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

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

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

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

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

5. Voluntary Quit- Sick Leave Payment.

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

6. Retirement.

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

7. Sick Leave Related to Industrial Injury or Illness.

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

AGENDA ITEM NO. 11

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of December 12, 2023
Originating Department: Planning
City Manager: __________
Vontray Norris
Dir. of Planning: ___________
Gregg McClain
SUBJECT:

Public Hearing and Introduction of Ordinance. No. 2247 (1st Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION 17.29.040 (DEVELOPMENT STANDARDS) OF CHAPTERS 17.29 (CM – MIXED COMMERCIAL

CLASSIFICATION) TO BE IN COMPLIANCE WITH THE HOUSING ELEMENT BY REMOVING

CONSTRAINTS TO RESIDENTIAL AND MIXED-USE DEVELOPMENTS, AND APPROVING AN ADDENDUM TO THE HAWTHORNE GENERAL PLAN ENVIRONMENTAL IMPACT REPORT. Motion to introduce
RECOMMENDED MOTION:

Staff Recommends that the City Council introduce Ordinance No. 2247.

DISCUSSION:

This ordinance was originally part of Ordinance No. 2240 adopted by the City Council on November 14, 2023. On the morning of the City Council public hearing, staff noticed that one section of the ordinance was not complete. That section was removed from the final version of Ordinance No. 2240 and is the sole content of this ordinance.

On March 8, 2022, the City Council adopted the 2021-2029 Housing Element. California Housing Element law requires cities to identify and remove constraints “upon the maintenance, improvement, or development of housing for all income levels” (GC 65583(a)(6) in their Housing Elements, and also provide a program to remove such constraints where appropriate and legally possible (GC 85583(c)(3). Hawthorne 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. This ordinance specifically addresses constraints to the development of housing and mixed-use development in the CM zone by reducing or eliminating development standards that

unreasonably constrain residential development.

The following constraints in the CM zone development standards are removed or amended by this ordinance:

Minimum lot area
The minimum lot area for mixed-use development of 2.0 acres is replaced with no minimum for mixed-use. A new minimum lot area for residential-only developments of 1.0 acres is being added. This change makes mixed-use a viable option for developers of smaller lots while protecting the commercial and mixed-use character of the zone.

Density and intensity
Three significant changes are in this section. First is returning the permitted density to 30 units per acre. This is the minimum density for a zone to be considered by Housing Element laws as suitable for workforce and affordable housing. A lower density excludes the zone from being countable toward the Regional Housing Needs Allocation (RHNA). The second change is resetting the minimum ground floor commercial component of mixed-use development to 5%. Currently it is 40%, which is unrealistically high. In the MU Overlay the City required 20% of the ground floor to be commercial and all four projects that were built to this standard have never been able to lease their commercial spaces. The third change is removing the requirement that the building footprint not exceed 90% of the lot area. This does not remove or reduce the open space required for residential uses and make rooftop open space a viable option.

Setbacks
Additional setbacks are currently required for structures abutting residential uses that increase as buildings become taller and apply to the entire building plane facing residential. As it stands, a four-story building would need to be set back 40 feet from residential zones, which creates a large undevelopable area. This is replaced with a setback that grows modestly as the building height increases, but only applies to the third story and up. The bottom two stories will keep the setback already required for the first floor.

Height
In this section, the only change is removing the complicated formula for mandating reduced massing on the frontage of Hawthorne Boulevard for 10 acre sites. Since this is likely to apply only to the Hawthorne Plaza Mall site, where building massing is less of an issue than anywhere else in the City, it is not necessary to keep this and allows future developers design freedom.

Additionally, any development at the site is subject to design review by the Planning Commission.

Dwelling unit area
Specifics of this section are being removed as it was identified by the state as a constraint for the development of housing. Additionally, the setting of minimum dwelling unit sizes reduces the available options for renters and buyers, and artificially drives rents up, exacerbating an already difficult affordability problem. Making this change does not permit more units per acre, so there is no impact on density, it merely allows smaller units which reduce overall massing and provide