Hawthorne City Council
January 9, 2024

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

CITY OF HAWTHORNE

CITY COUNCIL REGULAR MEETING
AGENDA FOR JANUARY 09, 2024 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. Los Angeles Dodgers Foundation – Community Services Department

2. Southern California Edison – AB 205
Presenter: James Peterson
Introduction: Diane Forte

ORAL COMMUNICATIONS

ORAL COMMUNICATION INSTRUCTIONS

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

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

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

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

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

CITY CLERK'S CONSENT CALENDAR

3. Approval of waiver of full readings of Resolutions and Ordinances on Tuesday, January 9, 2024's agenda. Motion to waive full readings.

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

RESOLUTIONS

5. Resolution No. 8448 setting forth an exception to the 180 day waiting period to hire a CalPERS retired annuitant in accordance with Government Code sections 7522.56 and 21224. Motion to adopt.

BIDS: OPENINGS & RESULTS

6. Publicly receive, open and declare sealed bids for Alley Improvement Project CDBG Funds(Project #24-06)

ORDINANCES

7. ORDINANCE NO. 2247 (2nd 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 adopt.

8. ORDINANCE NO. 2248 (1st Reading) AN ORDINANCE OF THE CITY OF

HAWTHORNE, CALIFORNIA ESTABLISHING REGULATIONS AND REQUIREMENTS

FOR A MUNICIPAL MESSAGE CENTER NETWORK, AMENDING THE HAWTHORNE

MUNICIPAL CODE REGARDING THE SAME, AND MAKING A FINDING OF EXEMPTION FROM CEQA IN CONNECTION THEREWITH. Motion to introduce.

CITY MANAGER'S CONSENT CALENDAR

9. Progress Payment #2 in the amount of $267,611.39 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 #2 to GRBCON, Inc of Baldwin Park, CA.

10. Annexation of Unincorporated Regions within Hawthorne—Region 2.

RECOMMENDED MOTION: Staff Recommends that the City Council authorize staff to proceed with the annexation of unincorporated Hawthorne or Region 2— as it is referred to on the City’s Sphere of Influence Map. Annexing this area will promote orderly growth, enhance development opportunities, and consolidate services within the City. The estimated financial impact of this annexation is approximately $23,000.

11. FOOD SERVICES AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND THE

COUNTY OF LOS ANGELES TO PROVIDE PREPARED MEALS TO FEED JAIL

INMATES FOR THE HAWTHORNE POLICE DEPARTMENT
RECOMMENDED MOTION: Staff Recommends that the City Council Approve an Agreement Between the City of Hawthorne and the County of Los Angeles to Provide Prepared Meals to Feed Jail Inmates for the Hawthorne Police Department and authorize the Chief of the Police Department to execute the Agreement and any Amendments.

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, January 9, 2024 . __________________________________

DIANA CUCALON, HAWTHORNE DEPUTY CITY CLERK

AGENDA ITEM NO. 4

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of January 9, 2024
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 12/13/2023 to 01/09/2024 in the total of $8,526,154.08.

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 $8,526,154.08 are available in the adopted Fiscal Year 2023-2024 budget.

Description of Warrants Amount
Payroll City Warrants $ 2,075,568.37
General City Warrants $ 5,139,041.23
Housing Warrants $ 892,992.33
Asset Forfeiture Warrants $ 418,552.15
Grand Total $ 8,526,154.08

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

1. Council Warrants 010924
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2024\Council approval of Warrants 010924.xlsx ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
12/8/23 23075 23142 PAYROLL 239,888.11
12/21/23 23143 23440 PAYROLL 881,718.80
12/21/23 195892 195906 PAYROLL 7,716.64
12/22/23 23441 23466 PAYROLL 65,963.45
1/4/24 23467 23766 PAYROLL 876,714.42
1/4/24 195907 195919 PAYROLL 3,566.95
* Emergency Issue - for ratification only 2,075,568.37
State of California, County of Los Angeles SS:

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

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF JANUARY 09, 2024
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
12/7/23 484390 484404 DEBT LEVY'S 19,135.36
12/12/23 484405 484406 CITY - SPECIAL 949,001.74
12/14/23 484407 484407 CITY - SPECIAL 24,320.00
12/26/23 484408 484558 CITY 1,529,247.10
12/21/23 484559 484573 DEBT LEVY'S 20,028.28
12/26/23 484574 484581 CITY 80,336.32
1/9/24 484582 484642 CITY 2,509,321.43
1/9/24 484643 484643 CITY 7,651.00
5,139,041.23
* 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 JANUARY 09, 2024
Warrant #s

PAID INVOICE REPORT- INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2023-26 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2023-26 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2023-26 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2023-26 $157.50 121291 FRANCHISE TAX BOARD 2023-26 $50.00
122739 FRANCHISE TAX BOARD 2023-26 $303.92
122863 FRANCHISE TAX BOARD 2023-06 $100.00
4 H.M.E.A. 2023-26 $2,300.00
99379 HAWTHORNE EXECUTIVE GROUP 2023-26 $400.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-26A $4,931.64
3 HAWTHORNE POLICE OFFICERS ASSN 2023-26B $656.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-26C $2,752.67
123440 LOS ANGELES COUNTY SHERIFF DEPARTMENT 2023-26 $136.54 115178 PRE PAID LEGAL SERVICES, INC. 2023-26 $163.25
113121 TOTAL ADMINISTRATION SVCS CORP 2023-26A $541.34
113121 TOTAL ADMINISTRATION SVCS CORP 2023-26B $3,223.06 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-26A $1,730.84 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-26B $432.77 123240 VILLEGAS, ALBA 2023-26 $115.38
TOTAL $19,135.36

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
122755 GRBCON, INC. 1 Progress payment #1 for GRBCON Prj #23-04 $633,164.74 123742 HUNTINGTON BEACH ELECTRIC INC 2 Progress payment #2 Huntington Beach Prj # 23-07 $315,837.00 TOTAL $949,001.74

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123130 TELEHEALTH VAN LLC 1051 Mental Health Services - 12/23 $24,320.00 TOTAL $24,320.00

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
122920 4283929 DELAWARE LLC. WC11536-I-0033 Animal Disposal Service $100.00 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC 10620224 Monthly Shredding Service - P.D. $578.00 120612 ACCO ENGINEERED SYSTEMS, INC 20489490 Qrtly, maint. for Hawthorne ATCT (sep.- nov. 2023) $776.00 114284 ADMINSURE INC. 16595 Monthly workers compensation claims Administration $7,960.00 116315 AFLAC 264659 Insurance premium for the month of Dec2023 $6,058.06 119085 AGUILAR, ROLANDO 003827 RE-UPHOLSTERY ON UNIT#608 $1,284.07 119085 AGUILAR, ROLANDO 003829 RE-UPHOLSTERY ON UNIT#635 $1,534.80 111399 ASSI SECURITY 74492 Quarterly Security System for Dec-Feb2024 $150.00 106116 AVENU INSIGHTS & ANALYTICS INV06-017663 ACFR - Principal Employers $1,300.00 120045 AYANTRA, INC. 57080 SERVICE RENEWAL SUB FOR CITY HALL GENERATOR $192.00 117329 AZUOMA, GODSPOWER SOLO 11072023 Fine Art Commissioner Check- November 2023 $50.00 117329 AZUOMA, GODSPOWER SOLO 12052023 Fine Art Commissioner Check- December 2023 $50.00 114628 BALBOA, HERMINIA I 12052023 Fine Art Commissioner Check- December 2023 $50.00 114628 BALBOA, HERMINIA I 11072023 Fine Art Commissioner Check- November 2023 $50.00 123796 BENNETT-BOWEN LIGHTHOUSE, INC. 3027545 LED LIGHTS $335.96 123796 BENNETT-BOWEN LIGHTHOUSE, INC. 3027618 LIGHT $292.69 123796 BENNETT-BOWEN LIGHTHOUSE, INC. 3027583 TUB, TEXTURED NITRILE, NITRILE GLOVES $354.67 123401 BRIDGEPAY NETWORK SOLUTIONS 12923128 November 2023 Transactions $26.30 123556 BROWN, KELVIN JEROME 12062023 Fall 2023 Tennis Instruction Session #3 $1,134.00 122057 BUKHIN, GEORGE EDUC. BCJ303 Educational Reimb.: BCJ303, 340, 351, 355, 360 $2,550.00 122057 BUKHIN, GEORGE EDUC.: BCJ 403 Educational Reimb.: BCJ 403, 450, Textbook $1,102.97 123840 BY NYKOR INC. 103023 Pest Control at 11529 Gale #7 $225.00 110001 C A C E O 200027285 CCEO application fee - M Purcell $210.00 108286 CALIFORNIA MUNICIPAL 200004603 CCMT program Marie Hornback $1,250.00 110437 CATHOLIC CHARITIES OF 4 St Margaret's Center Emer Housing Prog Oct 2023 $1,886.64 110437 CATHOLIC CHARITIES OF 2 St Margaret's Center Emer Housing Assist Aug 2023 $2,317.53 110437 CATHOLIC CHARITIES OF 3 St Margaret's Emer Housing Prog Sept 2023 $2,272.93 123526 CENTINELA BIBLE CHURCH Dona12/12/2023 Katrina manning donation $540.00 113279 CHEMMARK 519745 P.D. - Cleaning Supplies $185.33 123668 CITIGUARD, INC. 55771 BHCH On Site Security $17,280.00 121857 CITY OF GLENDALE POLICE DEPT. 23-1319 DNA Processing $3,000.00 105166 CITY OF INGLEWOOD JULY-SEPT 2023 City of Inglewood- Paratransit Dial A Ride $12,388.53 123829 CITY OF LA VERNE REIMB. 11/21/2023 Reimbursement $5,777.65 123567 CIVICA LAW GROUP, APC 11523 In reference to 4457 120th unit A (Labor) $241.40 123567 CIVICA LAW GROUP, APC 11524 In reference to 4457 120th unit B-E (Labor) $141.60 123567 CIVICA LAW GROUP, APC 11525 In reference to 4752 W 136th ST. (labor) $4,057.20 123567 CIVICA LAW GROUP, APC 11526 In reference to Gabaee-BL Appeals Labor $698.60 106811 COLONIAL LIFE & ACCIDENT INS. 75010181201833 Insurance premium for the month of December 2023 $1,897.86 122762 COMPLETE OFFICE OF CALIFORNIA, INC. 4102823-0 60 CS MULTIFOLD TOWELS & 40 CS COPY PAPER $4,593.02 106275 CONTINENTAL COMPUTERS 201407 Credit Memo - 10 Axis Q603X HD Dome Kit ($905.92) 106275 CONTINENTAL COMPUTERS 201513 10 Axis TQ6810 Hard Coated Dome Clear $631.40 106275 CONTINENTAL COMPUTERS 201240 2N IP Solor Surface Mount Blk $1,159.22 120978 CORODATA RECORDS MANAGEMENT, INC. RS4968949 Record storage carton through 11/30/2023 $63.05 92043 COUNTRY HILLS ANIMAL CLINIC 281089 K-9 Medical Expense - Hannibal $301.90 92043 COUNTRY HILLS ANIMAL CLINIC 281283 K-9 Medical Expense - Kai $100.38 123823 D&A ENDEAVORS, INC. 5253267 Water Restoration $7,171.90 122434 DAN CONTRACTOR 11812AB HRP Contractor for Delores Cousar Proj $1,000.00 121515 DEL AIR BAPTIST CHURCH 007 Bridge of Hope Community Housing- Meals $2,083.33 121515 DEL AIR BAPTIST CHURCH Dona12182023 Donation from Katrina Manning $540.00 104971 DELL COMPUTER CORP. 10718110888 Microsoft Enterprise Product Renew Yr 3 of 3 $61,548.92 123597 DELTA DENTAL INSURANCE COMPANY BE005798768 Insurance premium HMO for the month of Dec 2023 $1,125.70 91894 DELTA DENTAL OF CALIFORNIA BE005800250 Insurance premium PPO for the month of Dec 2023 $14,862.18 101958 DEPT. OF INDUSTRIAL RELATIONS E 2010849 MR PD Elevator Inspection $225.00 101958 DEPT. OF INDUSTRIAL RELATIONS E 2010850 MR PD Elevator Inspection $225.00 116090 DEPT.OF INDUSTRIAL RELATIONS OSIP 71524 Assessment for FY - 7/1/2023 through 6/30/2024 $49,735.49 121407 DIAL PRINTERS, INC. 11758 DR Cards $826.88
121407 DIAL PRINTERS, INC. 11759 Collision Report Pads $970.20 121407 DIAL PRINTERS, INC. 11760 Field Interview Pads $992.25 121407 DIAL PRINTERS, INC. 11768 Business Cards - Elliott $203.96 121407 DIAL PRINTERS, INC. 11769 Business Cards - Bristow $203.96 121407 DIAL PRINTERS, INC. 11770 Bus. Cards-Callirgos/Moulton/Arth/Craig/Kemp/Cenic $1,223.78 116934 DONNOE & ASSOCIATES, INC. 10252 Test rental $660.00 123836 DP TRADING 1123106 Civic pins Badges $610.00
105084 E J WARD INC. 0084939-IN ELECTRONIC EQUIP., MAINT., FOR UNIT#954 $526.90 6550 EDDINGS BROTHERS INC. 909580 AUTO PARTS:LINE HOSE, INJECTION HOSE $113.49 6550 EDDINGS BROTHERS INC. 909712 AUTO PARTS:RATCHET TIE DOWN $85.97 6550 EDDINGS BROTHERS INC. 909731 AUTO PARTS:RATCHET TIE DOWN $85.97 6550 EDDINGS BROTHERS INC. 909837 AUTO PARTS:PVC ASSEMBLY $20.67 6550 EDDINGS BROTHERS INC. 909806 AUTO PARTS:PVC ASSEMBLY, EMISSION HOSE $39.44 6550 EDDINGS BROTHERS INC. 909836 AUTO PARTS:HOSE $12.11 6550 EDDINGS BROTHERS INC. 911744 AUTO PARTS:RATCHET TIE DOWN $85.97 6550 EDDINGS BROTHERS INC. 908281 AUTO PARTS:TARP $25.34 6550 EDDINGS BROTHERS INC. 910980 AUTO PARTS:COMB HITCH $246.95 6550 EDDINGS BROTHERS INC. 909639 AUTO PARTS: GASKET MATERIAL, EPOXY SYRINGE $16.10 6550 EDDINGS BROTHERS INC. 911693 AUTO PARTS:LAMP $66.70 6550 EDDINGS BROTHERS INC. 909081 AUTO PARTS:SLEVER $121.28 122242 ELECNOR BELCO ELECTRIC, INC. 1 EMERGENCY REPAIR OF AIRPORT TAXIWAY LGHTS DUE TO F $7,540.00 123512 FAIR HOUSING FOUNDATION 5 Fair Housing Services $2,490.99 122761 FAMILY PROMISE OF THE SO. BAY 5 Shelter & Case Mgmt Toward Perm Housing $5,300.65 118491 FARROKH-SIAR, STEPHEN 12072387210 DRILL IMPACT LIGHT KIT, AIR IMPACT WRENCH $778.37 94292 FEDERAL EXPRESS 2-221-50275 Shipping Charges $41.00 94292 FEDERAL EXPRESS 8-333-94190 Shipping Charges $20.04 94292 FEDERAL EXPRESS 8-341-49097 Shipping Charges $17.22 115709 FINE LINE AUTO BODY & PAINT 15101 BODY SHOP RELATED REPAIRS TO UNIT#806 $196.00 115709 FINE LINE AUTO BODY & PAINT 15096 BODY SHOP RELATED REPAIRS TO UNIT#669 $104.26 115709 FINE LINE AUTO BODY & PAINT 15099 BODY SHOP RELATED REPAIRS TO UNIT#329 $135.27 115709 FINE LINE AUTO BODY & PAINT 15092 BODY SHOP RELATED REPAIRS TO UNIT#803 $5,707.36 115709 FINE LINE AUTO BODY & PAINT 15098 BODY SHOP RELATED REPAIRS TO UNIT#339 $5,270.77 123838 FIRST FIRE SYSTEMS, INC. MHD9570 Repairs for fire alarm system at airport tower $845.78 118382 FITCH, ROBERT A. 12062023 Fall 2023 Karate Instruction November 2023 $1,495.20 120493 FLEETCOR TECHNOLOGIES, INC. NP65568181 Fuel - P.D. Fleet Cars $4,568.18 123835 FORVIS, LLP 1932186 Services Rendered for Street Report & Admin Fee $1,050.00 113567 FRED M BOERNER MOTOR CO. XA301144857:01 AUTO PARTS: UPPER COOLANT HOSE, THERMOSTAT $764.14 98543 G & S PRINTING 8634 Gloss Flyers Hawthorne business Expo 2024 $424.46 123647 GALLATIN INVESTIGATIONS LLC 2023-0003 Background Investigation Services $537.88 91961 GPC INC. 01CW7108 AUTO PARTS: BRACKETED CALIPERS $247.03 91961 GPC INC. 01CX1281 AUTO PARTS: RESISTOR, BLOWER MOTOR $165.09 91961 GPC INC. 01CX3240 AUTO PARTS: BRAKE PADS, BRAKE RTR $677.88 91961 GPC INC. 01CX2578 AUTO PARTS: BATTERY $245.37
91961 GPC INC. 01CW9574 AUTO PARTS: BATTERY $245.98
91961 GPC INC. 01CW6942 AUTO PARTS:DISC PAD, BRAKE RTR $174.47 91961 GPC INC. 01CX0671 AUTO PARTS: FILTERS, BATTERY $184.64 91961 GPC INC. 01CW3912 AUTO PARTS: BRACKETED CALIPERS, HOSES $322.88 91961 GPC INC. 01CW6007 AUTO PARTS: BATTERY $184.77
91961 GPC INC. 01CW4179 AUTO PARTS: BRK PAD SET, FUEL SENSOR, BRK RTR $353.14 91961 GPC INC. 01CW4236 AUTO PARTS/CREDIT MEMO#01CX1585 $22.99 91961 GPC INC. 01CU1010 AUTO PARTS RETURN ($181.91)
91961 GPC INC. 01CT6680 AUTO PARTS RETURN ($14.54)
91961 GPC INC. 01CU6520 AUTO PARTS RETURN ($24.26)
91961 GPC INC. 01CW0520 AUTO PARTS RETURN ($15.44)
97578 GRAINGER INDUSTRIAL SUPPLY 9916952626 Memorial Center- Sun Room rugs and trash grabber $269.10 97578 GRAINGER INDUSTRIAL SUPPLY 9918573610 Memorial Center Entrance Carpet Mat $267.17 97578 GRAINGER INDUSTRIAL SUPPLY 9916952634 Park Maint.- Safety Equipment Harness and Drain gu $570.85 97578 GRAINGER INDUSTRIAL SUPPLY 9919270877 Gym Fire Box Replacement $146.72 97578 GRAINGER INDUSTRIAL SUPPLY 9851355223 Pressure Gauge and Cable Ties $77.32 97578 GRAINGER INDUSTRIAL SUPPLY 9859892383 Slide Bolt Manual Lever $56.91 97578 GRAINGER INDUSTRIAL SUPPLY 9835677197 PARTS RETURN ($406.27) 120276 GREENFIELDS OUTDOOR FITNESS, INC. S24175 Replacement rope climb for playground $716.63 115883 GREENLAND SUPPLY INC. 269930 Curved Handsaw, Saw Pole, and Alum. Saw Pole $146.77 120536 HARRIS & ASSOCIATES 60459 Hawthorne-DDA/OPA Services 2022-23 $2,730.00 120536 HARRIS & ASSOCIATES 60463 22-23 SUCCESSOR AGENCY - 10/29/23 to 11/25/2023 $3,679.25 120536 HARRIS & ASSOCIATES 60567 Hawthorne - 23-24 OPA/DDA $1,558.75 120536 HARRIS & ASSOCIATES 60568 Hawthorne - 23-24 Successor Agency Srvcs $5,371.25 120536 HARRIS & ASSOCIATES 60527 Housing Authority SB341 Reports $1,087.50 111035 HAWTHORNE ELECTRIC SUPPLY 363046 Key Stone for Outside Gym Lights $193.18 111035 HAWTHORNE ELECTRIC SUPPLY 364000 CFL Bulb for Gym $396.90 109216 HAWTHORNE PRESIDENTS COUNCIL 102423Dona Donation from Mayor pro tem Angie Reyes $500.00 105919 HERALD PUBLICATIONS 61110 Legal advertising, Ordinance 2246 published $75.00 105919 HERALD PUBLICATIONS 61144 Legal Advertising HH-28253 English $675.00 105919 HERALD PUBLICATIONS 61145 Legal Advertising HH-28254 Spanish $825.00 123842 HERNANDEZ, RIGOBERTO REFUND 4/29/22 REFUND FOR CANCELLED PROJECT $147.50 123619 HIFIVE VENDING REFUND 09/14/22 refund bl#31369 overpymt $331.50 121861 HINDERLITER, DE LLAMAS & ASSOC SIN033677 Sales Tax (October-December 2023) $5,431.70 123576 HOLLY PARK LITTLE LEAGUE Donat12122023# Donation from Katrina Manning $540.00 123742 HUNTINGTON BEACH ELECTRIC INC 2021-18-121 new switches to control lights council chambers $4,600.00 123742 HUNTINGTON BEACH ELECTRIC INC 2021-18-123 Add switches to city council chambers $2,400.00 116524 HUNTINGTON BEACH HONDA 115147 OIL CHANGE, BATTERY FOR UNIT#524 $444.00 116524 HUNTINGTON BEACH HONDA 115145 OIL CHANGE, BATTERY, BRAKES FOR UNIT#569 $1,259.92 123490 ISHII, MICHAEL 23-38 PD consulting fees for Qtr 1 2024 $6,000.00 113091 K & P JANITORIAL SERVICES INC 69529 Janitorial Services - November 2023 $13,233.00 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26484530-001 Review timing sheet, field visit $3,278.00 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26484530-105 Crenshaw Blvd Bike and Pedestrian Improvement $3,370.86 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26484530-100 Imperial Hwy Review $125.66 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26484530-102 Signal head RFI and 116th field visit $502.63 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26484530-104 Traffic Signal Plan Review $92.88 121915 L. EVERETT & ASSOCIATES, LLC. 111023-080 Soil Vapor Extraction (SVE) System $29,510.00 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23101001887 Maintenance for 120th St project $2,679.42 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23101001890 120th St Timing Project $1,586.75 116247 LAMB, THEODORE 12/31/2023 Reviewing reports for filling in court, responses $2,520.00 122756 LARA, JOSE G. 65 Repair Living room $462.44
122756 LARA, JOSE G. 66 Repair Kitchen $418.74
122756 LARA, JOSE G. 68 Repair Kitchen $423.11
122756 LARA, JOSE G. 67 Repaired Bathroom Ceiling Fan $423.11 122756 LARA, JOSE G. 64 Repaired Dryer Belt $330.25
104175 LDM ASSOCIATES, INC. 8020 HOME- RRP Oct 2023 $721.25 104175 LDM ASSOCIATES, INC. 8059 HOME RRP (Roof) LCS Nov 2023 $537.75 104175 LDM ASSOCIATES, INC. 8058 HOME RRP (Roof) LCS Nov 2023 $2,500.88 104175 LDM ASSOCIATES, INC. 8056 CDBG- RRP Inspection and Const MGMT $23.93 104175 LDM ASSOCIATES, INC. 8054 HOME- ARPA Admin Nov 2023 $1,488.00 104175 LDM ASSOCIATES, INC. 8053 HOME- ARPA Admin Nov 2023 $111.50 104175 LDM ASSOCIATES, INC. 8052 HOME Administration Nove 2023 $864.13 104175 LDM ASSOCIATES, INC. 8050 CDBG Administrative Services Nov 2023 $947.75 104175 LDM ASSOCIATES, INC. 8057 HOME RRP Nov 2023 $217.00 104175 LDM ASSOCIATES, INC. 8055 CDBG HRP Inspection and Const MGMT $11,770.00 104175 LDM ASSOCIATES, INC. 8049 CDBG Administrative Services Nov 2023 $14,365.25 104175 LDM ASSOCIATES, INC. 8051 CPF Administration Nov 2023 $223.00 104175 LDM ASSOCIATES, INC. 8025 Labor compliance for Sewer project #23-04 $10,000.00 104175 LDM ASSOCIATES, INC. 7939 Reimbursable Expenses (Barr)- Jul 2023 $23.93 104175 LDM ASSOCIATES, INC. 8040 Preparation of Consolidated Annual CAPER $7,000.00 104175 LDM ASSOCIATES, INC. 8022 HOME- LCS- RRP Phase 2 Interior Oct 2023 $142.50 104175 LDM ASSOCIATES, INC. 8019 Reimbursable Expenses Oct 2023 $55.00 104175 LDM ASSOCIATES, INC. 8018 Reimbursable Expenses Oct 2023 $55.00 104175 LDM ASSOCIATES, INC. 8010 CDBG Administration Oct 2023 $15,327.50 104175 LDM ASSOCIATES, INC. 8011 CDBG- CV Admin Oct 2023 $1,025.50 104175 LDM ASSOCIATES, INC. 8012 CPF Admin Oct 2023 $111.50 104175 LDM ASSOCIATES, INC. 8013 HOME Administrative Services Oct 2023 $1,195.50 104175 LDM ASSOCIATES, INC. 8014 CDBG- CRP Oct 2023 $228.50 104175 LDM ASSOCIATES, INC. 8015 CDBG-RRP Inspection & Construction $10,675.00 104175 LDM ASSOCIATES, INC. 8016 Reimbursable Expenses Oct 2023 $55.00 104175 LDM ASSOCIATES, INC. 8017 Reimbursable Expenses Oct 2023 $55.00 104175 LDM ASSOCIATES, INC. 8021 HOME- LCS- RRP (ROOF) Oct 2023 $1,153.25 109425 LEAD TECH ENVIRONMENTAL 15948 Asbestos Clearance Test 11944 S Van Ness $250.00 109425 LEAD TECH ENVIRONMENTAL 15910 Lead Screening & Asbestos 1604 Atkinson $657.00 109425 LEAD TECH ENVIRONMENTAL 15897 Asbestos Clearance Testing 11624 Ardati Ave $250.00 101286 LINCOLN AQUATICS 37723688 Bulk Liquid Chlorine and Bulk Muriatic Acid $2,539.72 101286 LINCOLN AQUATICS 37456507 LMI Feed Pump for Hawthorne Pool $1,663.77 106227 LITTLETON, ALICIA 12132023 Fall 2023 Dance Instruction Payment#3 $35.00 106227 LITTLETON, ALICIA 12062023 Fall 2023 Dance Instruction Payment #2 $1,295.00 121652 LOBBY TRAFFIC SYSTEMS, INC. 75684 Repairs for Prairie gate at airport $495.00 121652 LOBBY TRAFFIC SYSTEMS, INC. 75688 P.D. Service Call - Parking Gates $1,201.28 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE #22 (November 2023) Los Angeles Center for Alcohol and Drug Abuse- Nov $21,263.83 123352 MARTINEZ, WILLAM FRANK 12062023 Fall 2023 Baseball Clinics- November instruction $126.00 14500 MARX BROTHERS FIRE 31216 Fire Ext. test/maint. at airport $161.00 117607 MAXX AIR INC. 1719 FILTER CLEANING ECS ON UNIT#40 $350.00 117607 MAXX AIR INC. 1720 FILTER CLEANING ECS ON UNIT#16 $350.00 100108 MERRIMAC ENERGY GROUP 2228075 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $12,360.30 123575 MISSION LINEN & UNIFORM 520592881 Towels and Mat Cleaning for Senior Center $63.11 123575 MISSION LINEN & UNIFORM 520637046 Towels and Microfiber Cloth Cleaning Senior Ctr $70.95 115113 MITSUBISHI ELECTRIC & 473307 Monthly Elevator Service - December 2023 $670.70 123234 MORSCO SUPPLY, LLC S116839278.001 Park Maintenace- Bolts and closet ring replacement $40.25 123082 MPD PLUMBING, INC. 12823 Toilet Repair at 11605 Gale Unit 9 $120.00 123082 MPD PLUMBING, INC. 12723 Cleaned Tub Drain at 11537 Gale Ave Unit A $180.00 120965 NEW LOOK AUTO DETAIL 3042 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $425.00 120965 NEW LOOK AUTO DETAIL 3041 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $255.00 120965 NEW LOOK AUTO DETAIL 3040 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $435.00 120965 NEW LOOK AUTO DETAIL 3039 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $430.00 120965 NEW LOOK AUTO DETAIL 3038 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $230.00 120965 NEW LOOK AUTO DETAIL 3037 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $435.00 120965 NEW LOOK AUTO DETAIL 3036 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $430.00 120965 NEW LOOK AUTO DETAIL 3031 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $260.00 120965 NEW LOOK AUTO DETAIL 3030 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $270.00 120965 NEW LOOK AUTO DETAIL 3029 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $420.00 121517 NEW STAR FAMILY CENTER 4 Domestic Violence Support Oct 2023 $1,490.68 110271 NICHOLS, SCOTT EDUC. BCJ565 Educational Reimb.: BCJ565, 575, 582, GRM597 $2,015.00 123565 NORTH STAR LAND CARE 1601-661 North Star Land Care- November 2023 $8,448.00 116422 OCCU-MED, LTD. 1223111.1 Pre-employment physicals $1,359.50 123098 ORKIN SERVICES OF CALIFORNIA, INC 252207609 Monthly Pest Control - November $125.99 123841 ORTEGA, ALEX REFUND 1/20/23 REFUND FOR CANCELLED PROJECT $2,467.54 110944 P V P COMMUNICATIONS, INC 133867 Traffic - Helmets, kit install, paint $3,075.60 123839 P.R.FORMANCE CONTRACTORS, INC. 14935 Exterior Stucco 11605 Gale Unit 1,2,10 $2,800.00 99213 PARKHOUSE TIRE, INC 1010948536 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $245.52 123055 PEACE OFFICERS RESEARCH ASSOCIATION OF CALIFORNIA 424599 Dues $36.00 119612 PERAZA, ERICK EDUC: HRM 633A Educational Reimbursement: HRM663A, E-Textbook $1,154.00 104719 PORAC LEGAL DEFENSE FUND 746774 Legal Defense Fund - Dues $120.00 123459 POWERDMS, INC. INV-45837 Power Time Subscription $5,527.90 122933 PPT HOLDINGS I, LLC PUSA10090122665 Maintenance Contract Support Renewal 2024 $12,854.76 112546 PRICON ENTERPRISE TECHNOLOGIES 112105 Lex Toners - Jail Printer $3,285.32 114804 PROFESSIONAL POLICE SUPPLY INV406209 Safariland Armor - Latona $927.75 16650 PRUDENTIAL OVERALL SUPPLY 42891167 JANITORIAL SUPPLIES: MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42893200 JANITORIAL SUPPLIES:TOWELS, SHOP COATS, MATS $78.46 16650 PRUDENTIAL OVERALL SUPPLY 42866489 JANITORIAL SUPPLIES:TOWELS, SHOP COATS, MATS $78.46 16650 PRUDENTIAL OVERALL SUPPLY 42879997 JANITORIAL SUPPLIES:TOWELS, SHOP COATS, MATS $78.46 16650 PRUDENTIAL OVERALL SUPPLY 42879998 JANITORIAL SUPPLIES: MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42891166 JANITORIAL SUPPLIES:TOWELS, SHOP COATS, MATS $78.46 16650 PRUDENTIAL OVERALL SUPPLY 42889555 JANITORIAL SUPPLIES: TOWELS, MATS, SHOP COATS $78.46 123097 QUICKSTART LEARNING, INC. 512593 5 Master Subscriptions Quickstart Learning $8,995.00 123536 R & A TANK TECHNOLOGIES LLC 111523-33 DESIGNATED OP INSPECTION AT CITY YARD FOR NOVEMBER $150.00 123536 R & A TANK TECHNOLOGIES LLC 111523-32 DESIGNATED OP INSPECTION AT CITY HALL FOR NOVEMBER $150.00 112503 REDFLEX TRAFFIC SYSTEMS, INC. INV0066016 RDLT/COMM. CHARGES FOR 11/23 $21,211.48 108646 REDONDO SMOG 38378 SMOG CHECK UNIT#211T $40.00
108646 REDONDO SMOG 38401 SMOG CHECK ON UNIT#355 $40.00 123234 REECE PLUMBING S116822363.001 Park Maintenance- Plumbers grease and O-ring $35.93 123234 REECE PLUMBING S116828763.001 Park Maintenance- Adapter $55.85 121903 RELIANCE STANDARD LIFE INS. CO 12/1/2023LTD_STD Insurance premium STD/LTD Safety 12/1/2023 $2,747.46 121903 RELIANCE STANDARD LIFE INS. CO 12/1/2023LTD_MISC Insurance premium LTD_MISC as of 12/2023 $7,845.95 115776 REPUBLIC SERVICES NO.902 0902-012161862 Trash Services at 11605 Gale Ave $517.97 115776 REPUBLIC SERVICES NO.902 0902-012161863 Trash Services at 11529 Gale Ave $663.01 115776 REPUBLIC SERVICES NO.902 0902-012163195 Trash Services at 11537 Gale Ave $394.71 115776 REPUBLIC SERVICES NO.902 0902-012172664 Trash Services at 12720 Grevillea Ave $252.24 115776 REPUBLIC SERVICES NO.902 0902-012172665 Trash Services at 12726 Grevillea Ave $36.30 98822 RICHARDS, WATSON & GERSHON 245499 Professional services rendered for Nov'23 Billboad $2,678.80 98822 RICHARDS, WATSON & GERSHON 245500 Pro. services rendered for Nov '23 Land Swap Agre. $16,085.40 98822 RICHARDS, WATSON & GERSHON 245501 Pro. services rendered for Nov '23 Adv. Barry Rose $2,461.05 98822 RICHARDS, WATSON & GERSHON 245498 Legal Services for Hawthorne Airport $4,596.14 98822 RICHARDS, WATSON & GERSHON 245510 Pro. services rendered for Nov '23 Cordary Vet. Ho $253.40 98822 RICHARDS, WATSON & GERSHON 245496 Professional services rendered for Nov. 23 General $11,136.15 98822 RICHARDS, WATSON & GERSHON 245497 Professional services rendered for Nov '23 Gabaee $807.30 98822 RICHARDS, WATSON & GERSHON 245218 Legal Services for Hawthorne Airport $20,257.37 112919 RICOH USA, INC. 5068494925 Copier Count - Airport $19.57 112919 RICOH USA, INC. 1099126164 Freight Charge - Toner $82.00 108311 RODARTE, ELEAZAR 12062023 Fall 2023 Folklore Instruction Payment #2 $819.00 123734 ROSE BRAND WIPERS, INC. 820501 Rose Brand- Drapes and Materials for Stage Curtain $9,029.52 123734 ROSE BRAND WIPERS, INC. 814650 Rose Brand- Pulley and wheels for stage curtains $3,200.59 123734 ROSE BRAND WIPERS, INC. 824806 Rose Brand- On-site installation for stage curtain $2,700.00 17236 RUTAN & TUCKER, LLP 978393 DOF Litigation Professional Fees $37.24 100409 S W R C B ACCOUNTING OFFICE SW-0269543 State Water Resource Control Board's Program $35,333.00 100409 S W R C B ACCOUNTING OFFICE SC-140750 State Water Resource Control Board's Program $6,140.91 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 28302 4 WHEEL ALIGNMENT FOR UNIT#690 $85.00 121440 SANTA MONICA VENICE REUNION REFUND 04/05/23 Refund for Cleaning Deposit in Mem. Ctr. $1,000.00 17550 SEERS LUMBER CO INC 109256 Black Gate Hinge for Ramona Park Restrooms $22.04 113893 SHELDON MECHANICAL CORPORATION 23-0406 Bi-Monthly Preventative Maintenance $3,910.00 116914 SIRCHIE ACQUISITION CO., LLC. 0622115-IN CSI Supplies - Shoe Covers $66.87 17651 SMARDAN SUPPLY CO. S4035536.001 Zoeller Sewage Pump for Park Maint. $472.75 17651 SMARDAN SUPPLY CO. S4027229.002 City Head Meter Key for Park Maint. $78.49 120162 SONSRAY MACHINERY LLC. SWO040069-1 SERVICE CALL $638.86 17857 SOUTH BAY REGIONAL PUBLIC 04427 Q3 ASSESSMENT FEE FOR 911 DISPATCHING $743,907.25 118526 SOUTH BAY WORKFORCE INVESTMENT 4 Teen Center Oct 2023 $10,178.36 123302 SOUTHERN TIRE MART, LLC 7100018180 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $438.75 110508 SRUNGARAM, SATISH KUMAR 116379 Animal Medical Services - March 2023 $1,882.61 110508 SRUNGARAM, SATISH KUMAR 117003 Animal Medical Services - April 2023 $3,235.09 122858 THE LOVEJOY FOUNDATION COH12052023 Animal Sheltering Services - Jan. 2024 $16,000.00 123814 THE RICHSTONE CENTER, INC. 5 Behavioral Health Services Nov 2023 $3,310.94 115132 THE STANDARD INSURANCE CO. 12/1/2023_DIV2 Insurance premium DIV2 for Dec 2023 $2,410.50 112363 THE STANDARD INSURANCE CO. 12/1/2023_DIV1 Insurance premium DIV1 for 12/1/2023 $1,980.83 119835 TIME WARNER CABLE 0000202121123 City-Wide monthly Cable bill - December 2023 $1,357.66 113121 TOTAL ADMINISTRATION SVCS CORP IN2951595 Administrative fees for the month of Nov 2023 $290.02 123815 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC 777625-202311-1 Crime Analysis Software $280.00 123415 TRIPEPI, SMITH AND ASSOCIATES, INC. 11399 Monthly Retainer of communication support $2,345.00 123793 TRUJILLO, JULISSA EDUC: SHSS 7300 Educational Reimbursement: SHSS 7300, 3401, Books $1,222.73 105489 TYLER TECHNOLOGIES 025-447672 Implementation - EnerGov SolarApp plus $2,500.00 121700 VETERAN'S COMMISSION 092723Don Katrina Manning donation (banner program) $300.00 121700 VETERAN'S COMMISSION 102423Donat Alex Montairo stipend donation (banner program) $500.00 95851 VISION SERVICE PLAN - (CA) 819280697 Insurance premium PSO for the month of Dec 2023 $150.22 95851 VISION SERVICE PLAN - (CA) 819275638 Insurance premium MISC for the month of Dec2023 $2,481.50 95851 VISION SERVICE PLAN - (CA) 819275647 Insurance premium POA for the month of Dec 2023 $2,188.92 116995 VOHNE LICHE KENNELS, INC. 19228 Monthly K-9 Training - November 2023 $300.00 21050 WEST PAYMENT CENTER 849463468 CA Vehicle Code 2024 Hand Books 3 Qty. $360.52 21050 WEST PAYMENT CENTER 849467496 CA Penal Code 2024mVolume 1 & 2 $284.46 21050 WEST PAYMENT CENTER 849464739 CA Evidence Code 2024 Hand Books 3 Qty. $221.61 123537 WORLDWIDE LEGAL GROUP INC. 83256 Whittier Court e-Filing K K Pitchford V. Bre $172.95 120853 WRAP BULLYS, INC. 60954 AUTOBODY GRAPHIC WRAPS FOR UNIT#950 $4,665.00 120853 WRAP BULLYS, INC. 60958 AUTOBODY GRAPHIC WRAPS FOR UNIT#951 $4,665.00 120853 WRAP BULLYS, INC. 60959 AUTOBODY GRAPHIC WRAPS FOR UNIT#953 $4,665.00 120853 WRAP BULLYS, INC. 60953 AUTOBODY GRAPHIC WRAPS FOR UNIT#903 $1,500.00 120853 WRAP BULLYS, INC. 60952 AUTOBODY GRAPHIC WRAPS FOR UNIT#902 $1,500.00 120853 WRAP BULLYS, INC. 60950 AUTOBODY GRAPHIC WRAPS FOR UNIT#900 $1,500.00 120853 WRAP BULLYS, INC. 60951 AUTOBODY GRAPHIC WRAPS FOR UNIT#901 $1,500.00 TOTAL $1,529,247.10

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2024-01 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2024-01 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2024-01 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2024-01 $126.00 121291 FRANCHISE TAX BOARD 2024-01 $50.00
122739 FRANCHISE TAX BOARD 2024-01 $303.92
122863 FRANCHISE TAX BOARD 2024-01 $100.00
4 H.M.E.A. 2024-01 $2,280.00
99379 HAWTHORNE EXECUTIVE GROUP 2024-01 $400.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-01A $4,872.93
3 HAWTHORNE POLICE OFFICERS ASSN 2024-01B $648.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-01C $2,708.45
109403 PACE, MICHELLE 2024-01 $724.70
115178 PRE PAID LEGAL SERVICES, INC. 2024-01 $163.25
113121 TOTAL ADMINISTRATION SVCS CORP 2024-01A $541.28
113121 TOTAL ADMINISTRATION SVCS CORP 2024-01B $3,104.97 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-01A $2,199.14 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-01B $549.81 123240 VILLEGAS, ALBA 2024-01 $115.38
TOTAL $20,028.28

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
15960 AT&T NV3348410058 PHONE BILL $31.54
15960 AT&T NV3348410059 PHONE BILL $61.70
15960 AT&T NV3348410060 PHONE BILL $31.52
15960 AT&T NV3348410068 PHONE BILL $31.52
115783 AT&T NV9391026307 PHONE BILL $2.66
115783 AT&T NV9391031544 PHONE BILL $65.40
115783 AT&T NV9391031543 PHONE BILL $139.26
115783 AT&T NV9391031546 PHONE BILL $65.40
115783 AT&T NV9391026316 PHONE BILL $100.98
115783 AT&T NV9391026325 PHONE BILL $30.61
115783 AT&T NV9391050328 PHONE BILL $464.63
115783 AT&T NV9391026341 PHONE BILL $488.27
115783 AT&T NV9391031541 PHONE BILL $83.01
115783 AT&T NV9391026281 PHONE BILL $90.02
115783 AT&T NV9391026344 PHONE BILL $3,231.92
115783 AT&T NV9391026282 PHONE BILL $31.04
115783 AT&T NV9391026287 PHONE BILL $55.90
115783 AT&T NV9391051258 PHONE BILL $195.44
115783 AT&T NV9391026343 PHONE BILL $279.84
115783 AT&T NV9391036076 PHONE BILL $612.24
115783 AT&T NV9391036095 PHONE BILL $503.50
115783 AT&T NV9391053669 PHONE BILL $154.88
115783 AT&T NV9391053668 PHONE BILL $154.88
103177 CALIFORNIA WATER SERVICE NV8639925174 WATER BILL $234.43 103177 CALIFORNIA WATER SERVICE NV3124149340 WATER BILL $49.28 103177 CALIFORNIA WATER SERVICE NV0866316861 WATER BILL $67.20 103177 CALIFORNIA WATER SERVICE NV3357207262 WATER BILL $31.69 103177 CALIFORNIA WATER SERVICE NV9004264798 WATER BILL $25.42 103177 CALIFORNIA WATER SERVICE NV8816940090 WATER BILL $124.81 103177 CALIFORNIA WATER SERVICE NV5297758587 WATER BILL $586.81 103177 CALIFORNIA WATER SERVICE NV7858758946 WATER BILL $879.96 103177 CALIFORNIA WATER SERVICE NV4046764921 WATER BILL $543.23 103177 CALIFORNIA WATER SERVICE NV9056440300 WATER BILL $434.97 103177 CALIFORNIA WATER SERVICE NV2207311111 WATER BILL $454.38 103177 CALIFORNIA WATER SERVICE NV3089311111 WATER BILL $2,742.43 103177 CALIFORNIA WATER SERVICE NV1072582226 WATER BILL $49.16 103177 CALIFORNIA WATER SERVICE NV9379311111 WATER BILL $280.06 103177 CALIFORNIA WATER SERVICE NV8717030744 WATER BILL $132.18 103177 CALIFORNIA WATER SERVICE NV4031446452 WATER BILL $51.74 103177 CALIFORNIA WATER SERVICE NV6395574084 WATER BILL $102.87 18100 GOLDEN STATE WATER CO. NV77948662174 WATER BILL $1,110.60 18100 GOLDEN STATE WATER CO. NV53542320113 WATER BILL $138.52 18100 GOLDEN STATE WATER CO. NV87617300006 WATER BILL $339.23 18100 GOLDEN STATE WATER CO. NV79588300008 WATER BILL $143.44 17953 SO CALIF EDISON CO NV700362433975 ELECTRIC BILL $1,579.77 17953 SO CALIF EDISON CO NV700416586752 ELECTRIC BILL $8,654.87 17953 SO CALIF EDISON CO NV700525278787 ELECTRIC BILL $1,059.20 17953 SO CALIF EDISON CO NV700427237251 ELECTRIC BILL $199.06 17953 SO CALIF EDISON CO NV700415337573 ELECTRIC BILL $68.68 17953 SO CALIF EDISON CO NV700415481861 ELECTRIC BILL $175.42 17953 SO CALIF EDISON CO NV700415178636 ELECTRIC BILL $97.99 17953 SO CALIF EDISON CO NV700414014232 ELECTRIC BILL $179.73 17953 SO CALIF EDISON CO NV700170837555 ELECTRIC BILL $102.79 17953 SO CALIF EDISON CO NV700028571901 ELECTRIC BILL $74.42 17953 SO CALIF EDISON CO NV700415512274 ELECTRIC BILL $180.77 17953 SO CALIF EDISON CO NV700415521772 ELECTRIC BILL $1,474.24 17953 SO CALIF EDISON CO NV700474481507 ELECTRIC BILL $33.08 17953 SO CALIF EDISON CO NV700474337421 ELECTRIC BILL $97.07 17953 SO CALIF EDISON CO NV700475567297 ELECTRIC BILL $8.69 17953 SO CALIF EDISON CO NV700573925503 ELECTRIC BILL $386.73 17953 SO CALIF EDISON CO NV700015713034 ELECTRIC BILL $129.26 17953 SO CALIF EDISON CO NV700133933301 ELECTRIC BILL $83.08 17953 SO CALIF EDISON CO NV700602968212 ELECTRIC BILL $103.19 17953 SO CALIF EDISON CO NV700415420833 ELECTRIC BILL $77.99 17953 SO CALIF EDISON CO NV700654091757 ELECTRIC BILL $252.53 17953 SO CALIF EDISON CO NV700382595225 ELECTRIC BILL $54.08 17953 SO CALIF EDISON CO NV700415247344 ELECTRIC BILL $129.00 17953 SO CALIF EDISON CO NV700415270885 ELECTRIC BILL $22.85 17953 SO CALIF EDISON CO NV700412390995 ELECTRIC BILL $68.78 17953 SO CALIF EDISON CO NV700663728305 ELECTRIC BILL $152.21 17953 SO CALIF EDISON CO NV700781445279 ELECTRIC BILL $984.35 17953 SO CALIF EDISON CO NV700819800190 ELECTRIC BILL $64.88 17953 SO CALIF EDISON CO NV700390586409 ELECTRIC BILL $190.14 17953 SO CALIF EDISON CO NV700415238048 ELECTRIC BILL $919.05 17953 SO CALIF EDISON CO NV700415229055 ELECTRIC BILL $67.93 17953 SO CALIF EDISON CO NV700415456195 ELECTRIC BILL $173.16 17953 SO CALIF EDISON CO NV700441426331 ELECTRIC BILL $158.55 17953 SO CALIF EDISON CO NV700023530426 ELECTRIC BILL $70.97 17953 SO CALIF EDISON CO NV700123368078 ELECTRIC BILL $470.43 17953 SO CALIF EDISON CO NV700415041523 ELECTRIC BILL $104.49 17953 SO CALIF EDISON CO NV700413899448 ELECTRIC BILL $185.12 17953 SO CALIF EDISON CO NV700412535081 ELECTRIC BILL $74.13 17953 SO CALIF EDISON CO NV700370247933 ELECTRIC BILL $35.59 17953 SO CALIF EDISON CO NV700414028780 ELECTRIC BILL $17.00 17953 SO CALIF EDISON CO NV700415434270 ELECTRIC BILL $83.78 17953 SO CALIF EDISON CO NV700414005138 ELECTRIC BILL $102.70 17953 SO CALIF EDISON CO NV700238897708 ELECTRIC BILL $99.53 17953 SO CALIF EDISON CO NV700415119022 ELECTRIC BILL $71.97 17953 SO CALIF EDISON CO NV700415109322 ELECTRIC BILL $182.48 17953 SO CALIF EDISON CO NV700415394157 ELECTRIC BILL $100.55 17953 SO CALIF EDISON CO NV700413801034 ELECTRIC BILL $115.16 17953 SO CALIF EDISON CO NV700413775974 ELECTRIC BILL $63.51 17953 SO CALIF EDISON CO NV700413671395 ELECTRIC BILL $94.05 17953 SO CALIF EDISON CO NV700413595112 ELECTRIC BILL $60.43 17953 SO CALIF EDISON CO NV700413657352 ELECTRIC BILL $120.15 17953 SO CALIF EDISON CO NV700212888873 ELECTRIC BILL $139.87 17953 SO CALIF EDISON CO NV700413964116 ELECTRIC BILL $113.34 17953 SO CALIF EDISON CO NV700415310392 ELECTRIC BILL $65.17 17953 SO CALIF EDISON CO NV700413948857 ELECTRIC BILL $26.00 17953 SO CALIF EDISON CO NV700250316527 ELECTRIC BILL $2,512.55 17953 SO CALIF EDISON CO NV700541838004 ELECTRIC BILL $74.55 18000 SO CALIF GAS CO 09730449007 GAS BILL $73.62
112237 T-MOBILE OC960336852 WIRELESS CHARGES $7,820.91
112237 T-MOBILE AG960336852 WIRELESS CHARGES $6,936.39
112237 T-MOBILE OC982816099 WIRELESS CHARGES $5,570.06
112237 T-MOBILE NV960336852 WIRELESS CHARGES $6,813.59
112237 T-MOBILE NV982816099 WIRELESS CHARGES $5,500.25
113605 VERIZON WIRELESS OC470985090-1 WIRELESS CHARGES $4,280.09 113605 VERIZON WIRELESS OC470985090-4 WIRELESS CHARGES $576.18 113605 VERIZON WIRELESS NV470985090-1 WIRELESS CHARGES $4,349.60 TOTAL $80,336.32

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC 10620222 Shredding services and banker boxes $859.00 122237 ARTH, BRANDON 120312082023 Training Reimbursement - Force Science Cert. $414.00 112702 ASSOCIATED SOILS ENGINEERING, INC. 47652 Soil testing $2,170.00 112702 ASSOCIATED SOILS ENGINEERING, INC. 47632 Soil testing $3,120.00 106116 AVENU INSIGHTS & ANALYTICS INV06-017815 UTILITY USER TAXES Oct - Dec 2023 $7,055.36 118874 BELL, LAMEKA REIMB. 12/5/2023 Reimbursement - Shop with a Cop Supplies $71.23 118874 BELL, LAMEKA REIMB. 12/05/2023 Reimbursement - Shop with a Cop Supplies $105.42 108180 BOB BARKER COMPANY INV1970225 Jail Supplies - Disposable Coveralls $2,455.62 119005 C & S ENGINEERS, INC. 01117464 Airport Lighting and Signage Project #K44004001 $219,893.77 110437 CATHOLIC CHARITIES OF AUGUST2023 Catholic Charities of Los Angeles- August 2023 $8,667.53 110437 CATHOLIC CHARITIES OF SEPTEMBER2023 Catholic Charities of Los Angeles- Sept 2023 $7,905.04 122325 CHAFEH GLOBAL MEDIA LLC. 2000-114108 Regular Envelopes $915.08 123166 CHARTER COMMUNICATIONS 1772972121323 Fiber 1 10GB Internet Dec-Jan 2024 $3,080.00 123752 CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. 1004773883 HAZARDOUS WASTE MANAGEMENT, SUPPLIES $6,688.51 121381 CSG CONSULTANTS, INC. B232068 CSG plan check fee 12/1/2023 $1,620.00 121381 CSG CONSULTANTS, INC. 53846 csg plan check fee 11/15/2023 $6,204.00 121381 CSG CONSULTANTS, INC. 53652 csg pla check fee 10/18/2023 $8,460.00 121381 CSG CONSULTANTS, INC. B231516 CSG Plan Check fee 9/1/2023 $1,551.00 121381 CSG CONSULTANTS, INC. B231704 CSG plan check fee 10/02/2023 $13,048.50 122434 DAN CONTRACTOR 11944A HRP- Contractor Fees for 11944 S Van Ness Dwayne $18,000.00 122980 DE NOVO PLANNING GROUP 4058 Professional Services - EIR preparation $675.00 97953 DOOLEY ENTERPRISES, INC. 66890 Ammunition $1,991.22 94292 FEDERAL EXPRESS 2-225-05478 Shipping Charges $13.35 115709 FINE LINE AUTO BODY & PAINT 15103 BODY SHOP RELATED REPAIRS TO UNIT#668 $426.85 115709 FINE LINE AUTO BODY & PAINT 15100 BODY SHOP RELATED REPAIRS TO UNIT#24 $957.90 115709 FINE LINE AUTO BODY & PAINT 15104 BODY SHOP RELATED REPAIRS TO UNIT#757 $1,121.95 118382 FITCH, ROBERT A. 12192023 Fall 2023 Karate Instruction December 2023 Payment $739.20 116618 GOLDEN STATE ELEVATOR 00174914 Elevator maint. at ATCT $115.11 91961 GPC INC. 01CW6202 AUTO PARTS RETURN ($170.46)
91961 GPC INC. 01CX3584 AUTO PARTS RETURN ($335.05)
91961 GPC INC. 01CW7092 AUTO PARTS RETURN ($29.11)
91961 GPC INC. 01CX2097 AUTO PARTS RETURN ($230.55)
91961 GPC INC. 01CX0313 AUTO PARTS RETURN ($51.37)
91961 GPC INC. 01CX0782 AUTO PARTS RETURN ($14.00)
91961 GPC INC. 01CW7110 AUTO PARTS RETURN ($109.15)
91961 GPC INC. 01CW6203 AUTO PARTS RETURN ($14.00)
91961 GPC INC. 01CX4728 AUTO PARTS RETURN ($58.50)
91961 GPC INC. 01CX2965 AUTO PARTS RETURN ($14.00)
91961 GPC INC. 01CW9790 AUTO PARTS: BATTERY $245.98
91961 GPC INC. 01CX6550 AUTO PARTS: CNG VALVE $599.48
91961 GPC INC. 01CX5984 AUTO PARTS: BATTERY, RADIATOR $372.96 91961 GPC INC. 01CX4789 AUTO PARTS: OXYGEN SENSOR SOCKET $31.58 91961 GPC INC. 01CX6043 AUTO PARTS:COOLANT HOSE $47.78
91961 GPC INC. 01CX5783 AUTO PARTS: BATTERIES $536.89
91961 GPC INC. 01CX3490 AUTO PARTS: BRAKE RTR $169.90
91961 GPC INC. 01CX3404 AUTO PARTS:SWAY BAR LINK KIT $91.44 91961 GPC INC. 01CW7426 AUTO PARTS: TYT ATF TYPE WS $45.64 91961 GPC INC. 01CW7264 AUTO PARTS: TYT ATF TYPE WS $57.05 91961 GPC INC. 01CW7337 AUTO PARTS: OIL PUMP $10.20
91961 GPC INC. 01CW6029 AUTO PARTS:SPARK PLUGS, IGNITION COIL $277.74 91961 GPC INC. 01CW4224 AUTO PARTS: FILTER ASSY $37.60
91961 GPC INC. 01CW3173 AUTO PARTS: WHEEL HUB DUST CAP $22.14 122787 GRANICUS, LLC. 173336 Prime Gov Agenda Management Invoice 2023-2024 $9,658.43 97125 HAWTHORNE SCHOOL DISTRICT 11292023 Crossing Guard Contract $117,500.00 107774 HEFFNER, THOMAS 111711212023 Training Reimbursement - CNOA Conference $345.00 105919 HERALD PUBLICATIONS 61092 Ordiannce 2245 summary - ZA-2023-0005 $60.00 105919 HERALD PUBLICATIONS 60880 public hearing notice - DR-2023-0011 $90.00 91232 INDEPENDENT CITIES ASSN 1268 Membership dues $4,404.15 91232 INDEPENDENT CITIES ASSN 01032024 ICA Winter Seminar Registration $775.00 91232 INDEPENDENT CITIES ASSN 01032024 ICA Winter Seminar Registration $775.00 104260 JOHN L HUNTER & ASSOCIATES HAW1MS412310 NPDES Program Services $9,916.73 104260 JOHN L HUNTER & ASSOCIATES HAW1FOG12310 FOG Program Services $7,355.00 122781 JOHNSON 225 INVESTIGATIONS 1080 Background Investigation Services $1,560.00 12311 KLEAN-SWEEP 160170 City sidewalk sweeping $650.00 109121 KONE PASADENA 871218318 Elevators 1 & 2 Maintenance $710.14 123445 KOURY ENGINEERING & TESTING, INC. 956058 Traffic Signal Project #21-06 testing materials $1,019.00 13750 L A COUNTY IN240000203 Traffic signal repair on Imperial hwy & Van Ness $1,027.06 13750 L A COUNTY 1 Alondra Park Stormwater Capture Project $500,000.00 13750 L A COUNTY IN240000231 Traffic signal repair/aviation $5,333.66 102360 L A COUNTY FIRE DEPARTMENT C0011785 COUNTY FIRE SERVICES - 02/24 $1,280,742.25 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23110602561 120th St Improvement Project $2,602.79 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23110602582 120thSt Improvement Project $307.81 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23101001919 120TH St Improvement Project $2,319.62 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23101001915 Hawthorne repaint traffic striping $5,502.60 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23101002182 Traffic signal maintenance $20,116.91 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23110602578 Haw. various streets repaint traffic striping $32,182.40 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23101002244 Traffic signal maintenance $1,208.40 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23110602836 Traffic Signal Maintenance $13,385.27 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23101001943 Traffic signal repair $1,787.41 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23110602595 Flashing pedestrian outage repair $3,966.02 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23110602603 Traffic signal repair $2,256.99 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23110602563 Flashing pedestrian outage repair $1,304.05 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23110602626 Fire station warning lights repair $1,714.44 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23110602899 Traffic signal maintenance $899.69 121776 LA UNIFORMS & TAILORING 18860 PD Uniform Items - Luttenbacher $571.98 121776 LA UNIFORMS & TAILORING 18870 PD Uniform Items - Bristow $425.34 121776 LA UNIFORMS & TAILORING 18886 PD Uniform Items - Barlin $238.06 121776 LA UNIFORMS & TAILORING 19013 PD Uniform Items - Macias $404.50 121776 LA UNIFORMS & TAILORING 19019 PD Uniform Items - Matthews $233.62 121776 LA UNIFORMS & TAILORING 19044 PD Uniform Items - Khan $236.98 121776 LA UNIFORMS & TAILORING 19065 PD Uniform Items - Trejo $1,188.52 121776 LA UNIFORMS & TAILORING 19125 PD Uniform Items - Valadez $12.00 121776 LA UNIFORMS & TAILORING 19147 PD Uniform Items - Lucero $425.34 121776 LA UNIFORMS & TAILORING 19195 PD Uniform Items - Trejo $41.15 121776 LA UNIFORMS & TAILORING 19205 PD Uniform Items - Jimenez $163.11 121776 LA UNIFORMS & TAILORING 19206 PD Uniform Items - DeLa Concha $104.68 121776 LA UNIFORMS & TAILORING 19219 PD Uniform Items - Solis $384.50 121776 LA UNIFORMS & TAILORING 19233 PD Uniform Items - Cardenas $215.03 121776 LA UNIFORMS & TAILORING 19234 PD Uniform Items - Godoy $195.03 121776 LA UNIFORMS & TAILORING 19243 PD Uniform Items - Silva $334.88 121776 LA UNIFORMS & TAILORING 19268 PD Uniform Items - Hultgren $407.76 104175 LDM ASSOCIATES, INC. 8023 120th St Improvement Project labor compliance $332.50 104175 LDM ASSOCIATES, INC. 7921 120th St Improvement Project $641.25 104175 LDM ASSOCIATES, INC. 8024 HOME LCS Alley Proj Oct 2023 $1,144.75 108051 LIMBACHER, DEREK 113012012023 Training Reimbursement - Advanced Search Warrants $63.42 117354 LOPEZ, JESSE 102911032023 Training Reimbursement - ICI Sexual Assaults $1,967.92 117354 LOPEZ, JESSE 100110062023 Training Reimbursement - ICAC Conference $564.00 105143 LOS ANGELES COUNTY November 2023 Animal Housing Costs $176.65 123226 LOS ANGELES NEIGHBORHOOD LAND TRUST 2 Design fees and geotech report for Zela Davis Park $34,880.00 123341 LOTUS TELECOMMUNICATIONS, LLC LTC23-0152-01 City Hall Data Cntr to 2nd flr IDF-Council Chmbr $7,483.21 123341 LOTUS TELECOMMUNICATIONS, LLC LTC23-0156-01 City Hall Data Center to 1st Flr Riser Cabling $3,401.11 100108 MERRIMAC ENERGY GROUP 2228308 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $12,856.43 100108 MERRIMAC ENERGY GROUP 2228490 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $11,641.53 100108 MERRIMAC ENERGY GROUP 2228354 MOTOR OIL $1,730.03 117066 MICHALCZAK, JEROME 120312082023 Training Reimbursement - Force Science Cert. $414.00 119600 MOISEVE, KIRK 110611082023 Training Reimbursement - Integrating Comm. Assmt. $177.00 119600 MOISEVE, KIRK 120312082023 Training Reimbursement - Force Science Cert. $414.00 123279 ODP BUSINESS SOLUTIONS, LLC 346444966001 Stapler, Steno pads, Staple remover $43.14 123279 ODP BUSINESS SOLUTIONS, LLC 341264934001 Office Supplies - Detectives (2102-119225) $3.63 123279 ODP BUSINESS SOLUTIONS, LLC 340960626001 Office Supplies - Detectives (2102-119225) $117.34 123279 ODP BUSINESS SOLUTIONS, LLC 345528309001 Office Supplies - Detectives (2102-119272) $153.19 112546 PRICON ENTERPRISE TECHNOLOGIES 112421 5 HPI W2020X Blk Toner $991.79 119387 PROVIDENCE LITTLE COMPANY OF MARY 772000653928 Rape Kit - H. Sin $1,020.00 16650 PRUDENTIAL OVERALL SUPPLY 42883980 JANITORIAL SUPPLIES: MATS, TOWELS, SHOP COATS $78.46 16650 PRUDENTIAL OVERALL SUPPLY 42883981 JANITORIAL SUPPLIES: MATS $75.00 123013 RACE TELECOMMUNICATIONS, INC. RC1078575 10GB Internet Access SBCOG Jan 2024 billing $2,805.00 123234 REECE PLUMBING S116913074.001 P.D. Facility - Urn $888.01 123845 RPA CONSTRUCTION PLANNING SERVICES 11624ARD HRP Contract work at 11624 Ardath Ave Hawthorne CA $18,000.00 108274 SANTA MONICA-UCLA 24565275 Rape Kit - J. Temple $1,029.00 113893 SHELDON MECHANICAL CORPORATION 23-0415 Bi-Monthly Preventative Maintenance $3,910.00 101153 SOUTH BAY FORD CM450706 AUTO PARTS RETURN ($155.34) 101153 SOUTH BAY FORD 518886 SERVICE & PARTS FOR UNIT#615 $920.73 101153 SOUTH BAY FORD 519271 SERVICE & PARTS UNIT#628 $580.00 101153 SOUTH BAY FORD 519491 SERVICE & PARTS FOR UNIT#634 $1,940.29 101153 SOUTH BAY FORD 518829 SERVICE & PARTS FOR UNIT#624 $932.64 107314 STEPHAN T HONDA MD, INC 00163208 Prisoner Medical Expenses $377.20 123130 TELEHEALTH VAN LLC 1053 Mental Health Screening Svcs. - 01/24 $26,880.00 123284 THE HILLER COMPANIES, INC. LAS2226930-1 Fire alarm sprinkler repair at airport $865.00 121873 TRANS UNION LLC. 11310647 PD Applicants Credit Check $145.04 109619 TRANSPORTATION STUDIES 8587 speed study Washington-132nd to 133rd St $203.00 105489 TYLER TECHNOLOGIES 025-442838 Tyler Payments Hdwr and Maint Fees 110123-103124 $3,283.38 120853 WRAP BULLYS, INC. 60962 AUTOBODY GRAPHIC WRAPS FOR UNIT#632 $250.00 120853 WRAP BULLYS, INC. 60963 AUTOBODY GRAPHIC WRAPS FOR UNIT#806 $250.00 120853 WRAP BULLYS, INC. 60964 AUTOBODY GRAPHIC WRAPS FOR UNIT#628 $536.00 120853 WRAP BULLYS, INC. 60965 AUTOBODY GRAPHIC WRAPS FOR UNIT#805 $250.00 120853 WRAP BULLYS, INC. 60966 AUTOBODY GRAPHIC WRAPS FOR UNIT#623 $936.00 120853 WRAP BULLYS, INC. 60967 AUTOBODY GRAPHIC WRAPS FOR UNIT#622 $936.00 120853 WRAP BULLYS, INC. 60968 AUTOBODY GRAPHIC WRAPS FOR UNIT#657 $936.00 120853 WRAP BULLYS, INC. 60969 AUTOBODY GRAPHIC WRAPS FOR UNIT#628 $450.00 120853 WRAP BULLYS, INC. 60970 AUTOBODY GRAPHIC WRAPS FOR UNIT#809 $450.00 120853 WRAP BULLYS, INC. 60971 AUTOBODY GRAPHIC WRAPS FOR UNIT#802 $250.00 120853 WRAP BULLYS, INC. 60972 AUTOBODY GRAPHIC WRAPS FOR UNIT#802 $450.00 120853 WRAP BULLYS, INC. 60960 AUTOBODY GRAPHIC WRAPS FOR UNIT#660 $3,500.00 120853 WRAP BULLYS, INC. 60961 AUTOBODY GRAPHIC WRAPS FOR UNIT#805 $250.00 TOTAL $2,509,321.43

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123847 NATIONAL LEAGUE OF CITIES 187535 National League of Cities Annual Membership dues $7,651.00 TOTAL $7,651.00
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:

Date Start Ending Warrant type Total $
12/26/23 71822 71822 Housing 14.99
1/1/24 71814 71821 Housing 9,309.00
1/1/24 71823 72124 Housing 883,579.91
1/9/24 72125 72125 Housing 88.43
* Emergency Issue - for ratification only 892,992.33
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 JANUARY 09, 2024
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
122558 CARAHSOFT TECHNOLOGY CORP. IN1560015 Work Number Program $14.99 TOTAL $14.99

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
121069 BORGES, ARMANDO 9419-1 9419 - Lupe L. Rodriguez $995.00 121069 BORGES, ARMANDO 9419-1 9419 - Lupe L. Rodriguez $995.00 121492 CHADRON TERRACE, LLC. 10309-1 10309 - Justus M. Ross $394.00 93783 FREDERIKSEN, PETER 8522-1 8522 - Sheri L. Smith $276.00 110755 HENRY, JAMES R. 9153-1 9153 - Jason D. Johnson $396.00 123622 HIRATA PROPERTIES, LLC. 10390-1 10390 - Kenya L. Neal $95.00 123622 HIRATA PROPERTIES, LLC. 10390-1 10390 - Kenya L. Neal $95.00 123425 JR AJ, LLC. 10424-1 10424 - Gloria J. Bingham $1,155.00 116979 NATIONAL COMMUNITY RENAISSANCE 10259-1 10259 - Charmeda T. Hardman $741.00 116979 NATIONAL COMMUNITY RENAISSANCE 10259-1 10259 - Charmeda T. Hardman $741.00 100596 WATSON, HUBERT 10724-1 10724 - George L. Thomas $1,142.00 100596 WATSON, HUBERT 10724-1 10724 - George L. Thomas $1,142.00 100596 WATSON, HUBERT 10724-1 10724 - George L. Thomas $1,142.00 TOTAL $9,309.00
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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
68024 01/01/24 71823 T 01/01/24 81544100 45904 HOUSING VOUCHER 870.00 INVOICE: 8596
VENDOR TOTALS 7,940.00 YTD INVOICED 7,940.00 YTD PAID 870.00 123247 11841 GALE CROSS LLC
68553 01/01/24 71824 T 01/01/24 81544100 45904 HOUSING VOUCHER 818.00 INVOICE: 9136
VENDOR TOTALS 5,926.00 YTD INVOICED 5,926.00 YTD PAID 818.00 122747 12304 GREVILLEA LLC.
68673 01/01/24 71825 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10622
68674 01/01/24 71825 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10633
VENDOR TOTALS 22,205.00 YTD INVOICED 22,205.00 YTD PAID 3,215.00 123580 12312 MANOR MANAGEMENT, LLC
68661 01/01/24 71826 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10305
VENDOR TOTALS 8,603.00 YTD INVOICED 8,603.00 YTD PAID 1,229.00 121806 12915 ROSELLE AVENUE, LLC.
68554 01/01/24 71827 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10438
68555 01/01/24 71827 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10561
68556 01/01/24 71827 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,515.00 INVOICE: 10743
VENDOR TOTALS 29,050.00 YTD INVOICED 29,050.00 YTD PAID 4,349.00 123645 133RD STREET APTS, LLC.
68718 01/01/24 71828 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 9576
VENDOR TOTALS 8,386.00 YTD INVOICED 8,386.00 YTD PAID 1,198.00 123702 13526 KORNBLUM LLC
68650 01/01/24 71829 T 01/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10016
68652 01/01/24 71829 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10083
68657 01/01/24 71829 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10266
68665 01/01/24 71829 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10532
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 68672 01/01/24 71829 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10606
68701 01/01/24 71829 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8319
68711 01/01/24 71829 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9155
VENDOR TOTALS 51,120.00 YTD INVOICED 51,120.00 YTD PAID 8,410.00 123706 13533 LEMOLI LLC
68656 01/01/24 71830 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10227
68668 01/01/24 71830 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 10580
68678 01/01/24 71830 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10679
VENDOR TOTALS 23,810.00 YTD INVOICED 23,810.00 YTD PAID 3,997.00 123705 13600 CHADRON LLC
68653 01/01/24 71831 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,175.00 INVOICE: 10125
68660 01/01/24 71831 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,447.00 INVOICE: 10289
68662 01/01/24 71831 T 01/01/24 81544100 45904 HOUSING VOUCHER 686.00 INVOICE: 10319
68667 01/01/24 71831 T 01/01/24 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 10574
68669 01/01/24 71831 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10582
68675 01/01/24 71831 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,271.00 INVOICE: 10644
68705 01/01/24 71831 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 8794
68717 01/01/24 71831 T 01/01/24 81544100 45904 HOUSING VOUCHER 324.00 INVOICE: 9561
68721 01/01/24 71831 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,035.00 INVOICE: 9942
VENDOR TOTALS 59,403.00 YTD INVOICED 59,403.00 YTD PAID 9,206.00 123462 13601 KORNBLUM AVENUE LLC
68557 01/01/24 71832 T 01/01/24 82044100 45904 HOUSING VOUCHER 547.00 INVOICE: 10130
68558 01/01/24 71832 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 10215
68559 01/01/24 71832 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10231
68560 01/01/24 71832 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10250
68561 01/01/24 71832 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,406.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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
68562 01/01/24 71832 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 8270
68563 01/01/24 71832 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9723
68564 01/01/24 71832 T 01/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9842
VENDOR TOTALS 67,087.00 YTD INVOICED 67,087.00 YTD PAID 9,573.00 105745 13615 CERISE AVENUE L.P.
68025 01/01/24 71833 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10342
68026 01/01/24 71833 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10405
68027 01/01/24 71833 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10588
68028 01/01/24 71833 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10595
68029 01/01/24 71833 T 01/01/24 84440010 45904 HOUSING VOUCHER 893.00 INVOICE: 10678
68030 01/01/24 71833 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7099
68031 01/01/24 71833 T 01/01/24 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 8010
VENDOR TOTALS 60,206.00 YTD INVOICED 60,206.00 YTD PAID 9,164.00 120429 13802 CERISE AVE LLC.
68032 01/01/24 71834 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 10108
68033 01/01/24 71834 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10219
68034 01/01/24 71834 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10260
68035 01/01/24 71834 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10384
68036 01/01/24 71834 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 9855
VENDOR TOTALS 48,874.00 YTD INVOICED 48,874.00 YTD PAID 6,921.00 123716 13921 YUKON AVE
68688 01/01/24 71835 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10713
VENDOR TOTALS 7,988.00 YTD INVOICED 7,988.00 YTD PAID 1,407.00 101895 139TH STREET ASSOCIATES
68037 01/01/24 71836 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 7024
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,752.00 YTD INVOICED 10,752.00 YTD PAID 1,472.00 117074 2300 W. EL SEGUNDO LP
68038 01/01/24 71837 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 10572
68039 01/01/24 71837 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 10585
68040 01/01/24 71837 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 10597
VENDOR TOTALS 32,408.00 YTD INVOICED 32,408.00 YTD PAID 3,768.00 122702 3 PEACOCKS LP.
68041 01/01/24 71838 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10617
68983 01/01/24 71838 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,678.00 INVOICE: 9389
VENDOR TOTALS 24,340.00 YTD INVOICED 24,340.00 YTD PAID 3,028.00 121121 360PARTNERSHIP LP
68042 01/01/24 71839 T 01/01/24 81544100 45904 HOUSING VOUCHER 756.00 INVOICE: 10343
VENDOR TOTALS 4,787.00 YTD INVOICED 4,787.00 YTD PAID 756.00 105695 4431 W. 118TH ST. LLC
68043 01/01/24 71840 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,026.00 INVOICE: 10220
68044 01/01/24 71840 T 01/01/24 81544100 45904 HOUSING VOUCHER 960.00 INVOICE: 10326
68045 01/01/24 71840 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10393
68046 01/01/24 71840 T 01/01/24 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10440
68047 01/01/24 71840 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10598
68048 01/01/24 71840 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 8324
68049 01/01/24 71840 T 01/01/24 81544100 45904 HOUSING VOUCHER 994.00 INVOICE: 9425
68050 01/01/24 71840 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 9610
VENDOR TOTALS 61,239.00 YTD INVOICED 61,239.00 YTD PAID 8,825.00 123274 5969 W. 86TH PL, LLC
68567 01/01/24 71841 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10706
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,087.00 YTD INVOICED 10,087.00 YTD PAID 1,441.00 121510 AC. MAZZEO LLC.
68051 01/01/24 71842 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 9525
VENDOR TOTALS 9,618.00 YTD INVOICED 9,618.00 YTD PAID 1,374.00 110532 ACCESS COMMUNITY HOUSING
68052 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10003
68053 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10058
68054 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 10170
68055 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,923.00 INVOICE: 10202
68056 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10240
68057 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,062.00 INVOICE: 10316
68058 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10333
68059 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10409
68060 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10457
68061 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10472
68062 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10525
68063 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10632
68064 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10662
68065 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 928.00 INVOICE: 4304
68066 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 4387
68067 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 6073
68068 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 7057
68069 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 8827
68070 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 250.00 INVOICE: 9343
68071 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 884.00 INVOICE: 9422
68072 01/01/24 71843 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,490.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9438
68073 01/01/24 71843 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 9736
VENDOR TOTALS 203,731.00 YTD INVOICED 208,028.00 YTD PAID 29,349.00 123224 ACHATZ, RICHARD
68681 01/01/24 71844 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,420.00 INVOICE: 10688
68682 01/01/24 71844 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10690
VENDOR TOTALS 16,827.00 YTD INVOICED 16,827.00 YTD PAID 2,837.00 121196 AESM, L.P.
68074 01/01/24 71845 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10573
68075 01/01/24 71845 T 01/01/24 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 7043
68076 01/01/24 71845 T 01/01/24 81544100 45904 HOUSING VOUCHER 781.00 INVOICE: 9902
VENDOR TOTALS 23,356.00 YTD INVOICED 23,356.00 YTD PAID 3,244.00 123675 AJITO, EMI
68646 01/01/24 71846 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10616
68647 01/01/24 71846 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,163.00 INVOICE: 9760
VENDOR TOTALS 30,187.00 YTD INVOICED 30,187.00 YTD PAID 4,335.00 111977 ALCHALAK, MAIZAK
68373 01/01/24 71847 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 2849
VENDOR TOTALS 9,300.00 YTD INVOICED 9,300.00 YTD PAID 1,333.00 123266 AMERICAN NATIONAL REAL ESTATE
68568 01/01/24 71848 T 01/01/24 81544100 45904 HOUSING VOUCHER 669.00 INVOICE: 10111
68569 01/01/24 71848 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10524
68570 01/01/24 71848 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,084.00 INVOICE: 10745
68571 01/01/24 71848 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8674
68572 01/01/24 71848 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 9344
68573 01/01/24 71848 T 01/01/24 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9593
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 68574 01/01/24 71848 T 01/01/24 81544100 45904 HOUSING VOUCHER 413.00 INVOICE: 9976
VENDOR TOTALS 54,259.00 YTD INVOICED 54,259.00 YTD PAID 7,566.00 117676 AMINI, MORTEZA
68080 01/01/24 71849 T 01/01/24 82044100 45904 HOUSING VOUCHER 258.00 INVOICE: 10649
68081 01/01/24 71849 T 01/01/24 81544100 45904 HOUSING VOUCHER 639.00 INVOICE: 7035
VENDOR TOTALS 6,163.00 YTD INVOICED 6,163.00 YTD PAID 897.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
68082 01/01/24 71850 T 01/01/24 81544100 45904 HOUSING VOUCHER 595.00 INVOICE: 10026
68083 01/01/24 71850 T 01/01/24 81544100 45904 HOUSING VOUCHER 634.00 INVOICE: 10161
68084 01/01/24 71850 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,170.00 INVOICE: 10185
68085 01/01/24 71850 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10653
68086 01/01/24 71850 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10726
68087 01/01/24 71850 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 8615
68088 01/01/24 71850 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 8743
68089 01/01/24 71850 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 8914
68090 01/01/24 71850 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 9245
VENDOR TOTALS 67,128.00 YTD INVOICED 68,441.00 YTD PAID 9,918.00 105935 ANDELIN, EVELYN
68091 01/01/24 71851 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10091
68092 01/01/24 71851 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10142
68093 01/01/24 71851 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10699
68094 01/01/24 71851 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 4693
68095 01/01/24 71851 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,489.00 INVOICE: 4901
68096 01/01/24 71851 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7059
68097 01/01/24 71851 T 01/01/24 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 8954
68098 01/01/24 71851 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9151
68099 01/01/24 71851 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,895.00 INVOICE: 9508
68100 01/01/24 71851 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,637.00 INVOICE: 9555
VENDOR TOTALS 98,175.00 YTD INVOICED 98,175.00 YTD PAID 14,122.00 105854 ANDELIN, RICHARD
68359 01/01/24 71852 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 9713
VENDOR TOTALS 8,491.00 YTD INVOICED 8,491.00 YTD PAID 1,213.00 119169 ANTOON ENTERPRISES, INC.
68102 01/01/24 71853 T 01/01/24 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 10362
VENDOR TOTALS 4,672.00 YTD INVOICED 4,672.00 YTD PAID 302.00 114626 ARANA SR., EDUARDO
68260 01/01/24 71854 T 01/01/24 81544100 45904 HOUSING VOUCHER 284.00 INVOICE: 6061
VENDOR TOTALS 1,988.00 YTD INVOICED 2,272.00 YTD PAID 284.00 123355 ATALLA, LILY R.
68686 01/01/24 71855 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,125.00 INVOICE: 10707
VENDOR TOTALS 7,875.00 YTD INVOICED 7,875.00 YTD PAID 1,125.00 121043 BARNES, GINA R.
68106 01/01/24 71856 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10328
VENDOR TOTALS 9,770.00 YTD INVOICED 9,770.00 YTD PAID 1,411.00 120507 BARSOUM, MAKARIOS
68374 01/01/24 71857 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10485
68375 01/01/24 71857 T 01/01/24 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 8504
VENDOR TOTALS 13,062.00 YTD INVOICED 13,062.00 YTD PAID 1,866.00 117697 BASKARON, EDWARD
68261 01/01/24 71858 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,132.00 INVOICE: 8910
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 7,924.00 YTD INVOICED 9,056.00 YTD PAID 1,132.00 123463 BEACH FRONT CLASSIC, LLC.
68566 01/01/24 71859 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10733
VENDOR TOTALS 8,700.00 YTD INVOICED 8,700.00 YTD PAID 1,224.00 123140 BEACHSIDE ASSET MANAGEMENT LLC.
68959 01/01/24 71860 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,773.00 INVOICE: 10666
VENDOR TOTALS 12,117.00 YTD INVOICED 12,117.00 YTD PAID 1,773.00 115666 BENJAMIN, GEORGE
68294 01/01/24 71861 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,179.00 INVOICE: 10210
VENDOR TOTALS 8,383.00 YTD INVOICED 8,383.00 YTD PAID 1,179.00 101241 BENNETT, MARY E.
68107 01/01/24 71862 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10233
68108 01/01/24 71862 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,197.00 INVOICE: 10490
68109 01/01/24 71862 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10517
VENDOR TOTALS 31,920.00 YTD INVOICED 31,920.00 YTD PAID 5,516.00 121941 BENTON, DARNICE R.
68110 01/01/24 71863 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10474
VENDOR TOTALS 8,785.00 YTD INVOICED 8,785.00 YTD PAID 1,255.00 121741 BH INVESTMENT GROUP LLC.
68577 01/01/24 71864 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 10764
68578 01/01/24 71864 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9754
VENDOR TOTALS 16,447.00 YTD INVOICED 16,447.00 YTD PAID 2,636.00 123208 BJ PROPERTY MANAGEMENT INC.
68111 01/01/24 71865 T 01/01/24 82044100 45904 HOUSING VOUCHER 212.00 INVOICE: 10694
68112 01/01/24 71865 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 10723
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 11,563.00 YTD INVOICED 11,563.00 YTD PAID 1,552.00 122728 BK HOLDINGS II LLLP
68579 01/01/24 71866 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 9493
VENDOR TOTALS 8,610.00 YTD INVOICED 8,610.00 YTD PAID 1,230.00 121648 BLUE WATER ASSET MANAGEMENT, LP
68113 01/01/24 71867 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10426
68114 01/01/24 71867 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10442
68115 01/01/24 71867 T 01/01/24 81544100 45904 HOUSING VOUCHER 952.00 INVOICE: 10454
68116 01/01/24 71867 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,005.00 INVOICE: 10471
VENDOR TOTALS 29,940.00 YTD INVOICED 29,940.00 YTD PAID 4,290.00 123324 BOLL, ERIKA
68620 01/01/24 71868 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10685
VENDOR TOTALS 11,312.00 YTD INVOICED 11,312.00 YTD PAID 1,697.00 100388 BOLL, LARRY F.
68340 01/01/24 71869 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 2340
VENDOR TOTALS 7,420.00 YTD INVOICED 7,420.00 YTD PAID 1,060.00 121069 BORGES, ARMANDO
68117 01/01/24 71870 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9419
VENDOR TOTALS 6,051.00 YTD INVOICED 6,176.00 YTD PAID 1,433.00 108539 BOTACH MANAGEMENT LLC
68118 01/01/24 71871 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10626
VENDOR TOTALS 10,204.00 YTD INVOICED 10,204.00 YTD PAID 1,010.00 121731 BRADLEY, ROBERT
68119 01/01/24 71872 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10458
VENDOR TOTALS 10,255.00 YTD INVOICED 10,255.00 YTD PAID 1,465.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101545 BROWN JR, FLOYD
68272 01/01/24 71873 T 01/01/24 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 3385
VENDOR TOTALS 2,646.00 YTD INVOICED 6,441.00 YTD PAID 378.00 93715 BROWN, RULA
68474 01/01/24 71874 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 4701
VENDOR TOTALS 8,414.00 YTD INVOICED 8,414.00 YTD PAID 1,202.00 120727 BTS, LLP
68120 01/01/24 71875 T 01/01/24 83440010 45904 HOUSING VOUCHER 631.00 INVOICE: 10663
68121 01/01/24 71875 T 01/01/24 83440010 45904 HOUSING VOUCHER 465.00 INVOICE: 10674
68122 01/01/24 71875 T 01/01/24 83440010 45904 HOUSING VOUCHER 949.00 INVOICE: 10702
68123 01/01/24 71875 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,580.00 INVOICE: 10737
VENDOR TOTALS 26,068.00 YTD INVOICED 26,762.00 YTD PAID 3,625.00 122011 BURKE, SUSAN
68124 01/01/24 71876 T 01/01/24 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 9977
VENDOR TOTALS 5,218.00 YTD INVOICED 5,218.00 YTD PAID 730.00 103810 BURNETT, DONALD OR DEBORAH
68125 01/01/24 71877 T 01/01/24 82044100 45904 HOUSING VOUCHER 994.00 INVOICE: 10452
68126 01/01/24 71877 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 6046
VENDOR TOTALS 14,949.00 YTD INVOICED 14,949.00 YTD PAID 2,133.00 123474 BYPASS TRUST UNDER THE UMBERTO MARSELLA FAMILY
68580 01/01/24 71878 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10749
VENDOR TOTALS 9,121.00 YTD INVOICED 9,121.00 YTD PAID 1,303.00 122911 BYRNE, MICHAEL L.
68651 01/01/24 71879 T 01/01/24 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 10063
VENDOR TOTALS 3,380.00 YTD INVOICED 3,380.00 YTD PAID 676.00 119295 CABEZAS, KELLY EUGENE
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 68127 01/01/24 71880 T 01/01/24 81544100 45904 HOUSING VOUCHER 624.00 INVOICE: 10023
VENDOR TOTALS 4,368.00 YTD INVOICED 4,368.00 YTD PAID 624.00 117199 CALDERON, RICARDO
68128 01/01/24 71881 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10020
VENDOR TOTALS 8,365.00 YTD INVOICED 8,365.00 YTD PAID 1,195.00 110721 CAMINO, CRISTINA
68582 01/01/24 71882 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 9099
VENDOR TOTALS 20,039.00 YTD INVOICED 20,039.00 YTD PAID 1,413.00 112173 CAMPIS, THOMAS S. AND CAROLE A.
68129 01/01/24 71883 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 3849
VENDOR TOTALS 7,665.00 YTD INVOICED 8,760.00 YTD PAID 1,095.00 121902 CANOES, LLC.
68130 01/01/24 71884 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,369.00 INVOICE: 8543
68131 01/01/24 71884 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9280
VENDOR TOTALS 18,968.00 YTD INVOICED 18,968.00 YTD PAID 2,788.00 100458 CARRANZA, PATSY JEAN
68132 01/01/24 71885 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,968.00 INVOICE: 10675
VENDOR TOTALS 13,821.00 YTD INVOICED 13,821.00 YTD PAID 1,968.00 117665 CASILLAS, MIGUEL
68389 01/01/24 71886 T 01/01/24 82044100 45904 HOUSING VOUCHER 953.00 INVOICE: 9846
VENDOR TOTALS 6,875.00 YTD INVOICED 6,875.00 YTD PAID 953.00 121048 CERISE INVESTMENT CO., LLC.
68133 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10073
68134 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10149
68135 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,442.00 INVOICE: 10234
68136 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,349.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10262
68137 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10287
68138 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,222.00 INVOICE: 10290
68139 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 10322
68140 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10329
68141 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 541.00 INVOICE: 10330
68142 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,078.00 INVOICE: 10372
68143 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 10564
68144 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10591
68145 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10618
68146 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 10647
68147 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 4572
68148 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 4892
68149 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 402.00 INVOICE: 5031
68150 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 5060
68151 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 5099
68152 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7027
68153 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7092
68154 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7095
68155 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8058
68156 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8179
68157 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 476.00 INVOICE: 8348
68158 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8545
68159 01/01/24 71887 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,156.00 INVOICE: 8940
68160 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 763.00 INVOICE: 9302
68161 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 746.00 INVOICE: 9637
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 68162 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9642
68163 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 9650
68164 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,480.00 INVOICE: 9848
68165 01/01/24 71887 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9985
VENDOR TOTALS 314,656.00 YTD INVOICED 318,542.00 YTD PAID 44,447.00 121492 CHADRON TERRACE, LLC.
68166 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 10128
68167 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 10164
68168 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,122.00 INVOICE: 10226
68169 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10230
68170 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 10280
68171 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 394.00 INVOICE: 10309
68172 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10310
68173 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 10313
68174 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,589.00 INVOICE: 10350
68175 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 79.00 INVOICE: 10377
68176 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 10423
68177 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,905.00 INVOICE: 10429
68178 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10446
68179 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 986.00 INVOICE: 10499
68180 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 73.00 INVOICE: 10500
68181 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 10506
68182 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,983.00 INVOICE: 10508
68183 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,079.00 INVOICE: 10510
68184 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 10513
68185 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 707.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10514
68186 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518
68187 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,339.00 INVOICE: 10520
68188 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 289.00 INVOICE: 10521
68189 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,530.00 INVOICE: 10548
68190 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10550
68191 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 10554
68192 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,134.00 INVOICE: 10558
68193 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
68194 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 10562
68195 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,669.00 INVOICE: 10576
68196 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,016.00 INVOICE: 10578
68197 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
68198 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10628
68199 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,499.00 INVOICE: 10638
68200 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 593.00 INVOICE: 10646
68201 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,228.00 INVOICE: 10667
68202 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 5019
68203 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
68204 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 146.00 INVOICE: 8759
68205 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 9545
68206 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 9564
68207 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 9608
68208 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 9619
68209 01/01/24 71888 T 01/01/24 82044100 45904 HOUSING VOUCHER 318.00 INVOICE: 9928
68960 01/01/24 71888 T 01/01/24 81544100 45904 HOUSING VOUCHER -949.00 INVOICE: 10411-D
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 406,459.00 YTD INVOICED 417,859.00 YTD PAID 51,217.00 110283 CHATEAU SOMERA
68210 01/01/24 71889 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 10544
68211 01/01/24 71889 T 01/01/24 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 8715
68212 01/01/24 71889 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,056.00 INVOICE: 9447
VENDOR TOTALS 22,247.00 YTD INVOICED 22,247.00 YTD PAID 3,135.00 122413 CHEN, TERRENCE
68213 01/01/24 71890 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 8405
68214 01/01/24 71890 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,134.00 INVOICE: 8773
VENDOR TOTALS 21,816.00 YTD INVOICED 21,816.00 YTD PAID 3,154.00 121828 CHERRY, DONDI
68215 01/01/24 71891 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,249.00 INVOICE: 9646
VENDOR TOTALS 15,743.00 YTD INVOICED 15,743.00 YTD PAID 2,249.00 120352 CHIB, UGRASEN S.
68216 01/01/24 71892 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,192.00 INVOICE: 10211
VENDOR TOTALS 15,344.00 YTD INVOICED 15,344.00 YTD PAID 2,192.00 107554 CHIKWENDU, KIERAN
68335 01/01/24 71893 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,011.00 INVOICE: 10611
68336 01/01/24 71893 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4966
VENDOR TOTALS 23,996.00 YTD INVOICED 23,996.00 YTD PAID 3,428.00 113024 CITY OF HAWTHORNE/REDEVELOP.
68217 01/01/24 71894 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 10145
68218 01/01/24 71894 T 01/01/24 81544100 45904 HOUSING VOUCHER 940.00 INVOICE: 10444
68219 01/01/24 71894 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10469
68220 01/01/24 71894 T 01/01/24 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 10470
68221 01/01/24 71894 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,463.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10479
68222 01/01/24 71894 T 01/01/24 82044100 45904 HOUSING VOUCHER 33.00 INVOICE: 10489
68223 01/01/24 71894 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 10526
68224 01/01/24 71894 T 01/01/24 81544100 45904 HOUSING VOUCHER 495.00 INVOICE: 4903
68225 01/01/24 71894 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,266.00 INVOICE: 9412
68226 01/01/24 71894 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,322.00 INVOICE: 9521
68227 01/01/24 71894 T 01/01/24 81544100 45904 HOUSING VOUCHER 656.00 INVOICE: 9614
VENDOR TOTALS 74,977.00 YTD INVOICED 74,977.00 YTD PAID 10,599.00 103417 CITY OF INGLEWOOD
68018 01/01/24 71895 T 01/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518
68228 01/01/24 71895 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 3518
VENDOR TOTALS 20,666.80 YTD INVOICED 24,965.20 YTD PAID 1,691.28 121876 CJW VENTURES, INC.
68229 01/01/24 71896 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,075.00 INVOICE: 10461
68230 01/01/24 71896 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10482
VENDOR TOTALS 17,402.00 YTD INVOICED 17,402.00 YTD PAID 2,486.00 120953 COCKE, LAWRENCE AND DONNA
68722 01/01/24 71897 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9299
VENDOR TOTALS 9,338.00 YTD INVOICED 10,091.00 YTD PAID 1,341.00 113465 COELLO, ENRIQUE
68264 01/01/24 71898 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 9021
VENDOR TOTALS 8,901.00 YTD INVOICED 8,901.00 YTD PAID 1,273.00 122466 COLE, ANTHONY
68231 01/01/24 71899 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10581
VENDOR TOTALS 9,634.00 YTD INVOICED 9,634.00 YTD PAID 1,330.00 120237 CORRALES, ANNA CHRISTINA
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 68232 01/01/24 71900 T 01/01/24 81544100 45904 HOUSING VOUCHER 603.00 INVOICE: 4772
VENDOR TOTALS 4,307.00 YTD INVOICED 4,307.00 YTD PAID 603.00 119168 COSTA, FRANCO
68233 01/01/24 71901 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10539
68234 01/01/24 71901 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 9286
VENDOR TOTALS 23,692.00 YTD INVOICED 24,495.00 YTD PAID 3,559.00 102245 CRC MANAGEMENT INC.
68584 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,426.00 INVOICE: 74
68585 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 10160
68586 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10180
68587 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10201
68588 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10370
68589 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10441
68590 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10623
68591 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10652
68592 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 10661
68593 01/01/24 71902 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10670
68594 01/01/24 71902 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,289.00 INVOICE: 10673
68595 01/01/24 71902 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10720
68596 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 4214
68597 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 5052
68598 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 7007
68599 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,097.00 INVOICE: 8325
68600 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 8328
68601 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 8470
68602 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 918.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8508
68603 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 968.00 INVOICE: 8587
68604 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 8727
68605 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 9143
68606 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9388
68607 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 9396
68608 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9450
68609 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9465
68610 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 9552
68611 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 9675
68612 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,406.00 INVOICE: 9686
68613 01/01/24 71902 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 9789
VENDOR TOTALS 266,950.00 YTD INVOICED 266,950.00 YTD PAID 38,143.00 113819 CRESCENT APTS, LLC.
68235 01/01/24 71903 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 9612
VENDOR TOTALS 7,616.00 YTD INVOICED 7,616.00 YTD PAID 1,088.00 113818 CRESTMOOR APTS, LLC.
68236 01/01/24 71904 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 10451
VENDOR TOTALS 8,187.00 YTD INVOICED 8,187.00 YTD PAID 1,155.00 121467 CRESTPORT APARTMENTS LLC.
68237 01/01/24 71905 T 01/01/24 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 8095
VENDOR TOTALS 3,910.00 YTD INVOICED 3,910.00 YTD PAID 577.00 99701 DALY, JOHN
68638 01/01/24 71906 T 01/01/24 81544100 45904 HOUSING VOUCHER 541.00 INVOICE: 10286
68639 01/01/24 71906 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,042.00 INVOICE: 5011
68640 01/01/24 71906 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 6096
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 68641 01/01/24 71906 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,948.00 INVOICE: 8559
VENDOR TOTALS 43,708.00 YTD INVOICED 43,708.00 YTD PAID 5,890.00 112946 DANTZLER, SAMUEL L
68239 01/01/24 71907 T 01/01/24 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10614
68240 01/01/24 71907 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10650
VENDOR TOTALS 20,646.00 YTD INVOICED 20,646.00 YTD PAID 2,031.00 110168 DAVES-HOLMES, LULA
68242 01/01/24 71908 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,121.00 INVOICE: 10224
68243 01/01/24 71908 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10587
68244 01/01/24 71908 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10658
68245 01/01/24 71908 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10714
68246 01/01/24 71908 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,609.00 INVOICE: 3966
68247 01/01/24 71908 T 01/01/24 81544100 45904 HOUSING VOUCHER 380.00 INVOICE: 9262
68248 01/01/24 71908 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 9529
VENDOR TOTALS 58,331.00 YTD INVOICED 58,331.00 YTD PAID 9,246.00 121830 DAVIS, ALICE
68241 01/01/24 71909 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10455
VENDOR TOTALS 12,763.00 YTD INVOICED 17,561.00 YTD PAID 1,345.00 114033 DAVIS, CLARK AND KAREN
68583 01/01/24 71910 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 3555
VENDOR TOTALS 9,849.00 YTD INVOICED 9,849.00 YTD PAID 1,407.00 96628 DELANCEY, PHILLIP B.
68425 01/01/24 71911 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,063.00 INVOICE: 8017
68426 01/01/24 71911 T 01/01/24 81544100 45904 HOUSING VOUCHER 216.00 INVOICE: 8649
VENDOR TOTALS 8,907.00 YTD INVOICED 8,907.00 YTD PAID 1,279.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123375 DHIMAN, JAIPAL
68637 01/01/24 71912 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10718
VENDOR TOTALS 7,807.00 YTD INVOICED 7,807.00 YTD PAID 1,308.00 123331 DI PASQUALE, FRANK
68687 01/01/24 71913 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,094.00 INVOICE: 10711
VENDOR TOTALS 7,658.00 YTD INVOICED 7,658.00 YTD PAID 1,094.00 123052 DIAMOND 1, LP.
68249 01/01/24 71914 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 10593
68250 01/01/24 71914 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,044.00 INVOICE: 10736
68251 01/01/24 71914 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,515.00 INVOICE: 9909
VENDOR TOTALS 33,997.00 YTD INVOICED 35,512.00 YTD PAID 4,945.00 123496 DICKERSON, GAYLE YVONNE MORTON
68679 01/01/24 71915 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10681
VENDOR TOTALS 9,450.00 YTD INVOICED 9,450.00 YTD PAID 1,350.00 122907 DICRISCI APARTMENTS
68252 01/01/24 71916 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 4939
68253 01/01/24 71916 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,405.00 INVOICE: 9712
VENDOR TOTALS 17,808.00 YTD INVOICED 17,808.00 YTD PAID 2,538.00 122786 DILRUBA MOHAMMED
68345 01/01/24 71917 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,978.00 INVOICE: 10109
VENDOR TOTALS 12,070.00 YTD INVOICED 12,070.00 YTD PAID 1,978.00 118260 DOMINGUEZ, ELOY
68263 01/01/24 71918 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 8200
VENDOR TOTALS 9,317.00 YTD INVOICED 9,317.00 YTD PAID 1,331.00 117343 DOTY RENTALS, LLC.
68255 01/01/24 71919 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 10619
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 11,704.00 YTD INVOICED 11,704.00 YTD PAID 1,603.00 116373 DUHE, URSULA
68256 01/01/24 71920 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10677
68257 01/01/24 71920 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 4735
VENDOR TOTALS 20,153.00 YTD INVOICED 20,153.00 YTD PAID 2,879.00 108655 DUNLAP, PAUL LOUIS
68258 01/01/24 71921 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,096.00 INVOICE: 10203
VENDOR TOTALS 13,620.00 YTD INVOICED 13,620.00 YTD PAID 2,096.00 118661 E.J. PARTNERS
68259 01/01/24 71922 T 01/01/24 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9331
VENDOR TOTALS 6,767.00 YTD INVOICED 6,767.00 YTD PAID 950.00 123163 EAM PROPERTIES, LLC.
68616 01/01/24 71923 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10665
VENDOR TOTALS 7,844.00 YTD INVOICED 7,844.00 YTD PAID 1,124.00 108700 ECHEVERRY, JOSE E. & MARIA E.
68314 01/01/24 71924 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,280.00 INVOICE: 9765
68315 01/01/24 71924 T 01/01/24 81544100 45904 HOUSING VOUCHER 481.00 INVOICE: 9922
VENDOR TOTALS 10,880.00 YTD INVOICED 10,880.00 YTD PAID 1,761.00 112901 EDMUNDS, ERIC
68266 01/01/24 71925 T 01/01/24 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4659
VENDOR TOTALS 6,433.00 YTD INVOICED 6,433.00 YTD PAID 919.00 122125 EDWARD J. JENKINS TRUST
68262 01/01/24 71926 T 01/01/24 81544100 45904 HOUSING VOUCHER 779.00 INVOICE: 8781
VENDOR TOTALS 5,818.00 YTD INVOICED 5,818.00 YTD PAID 779.00 123342 EL SORANO APARTMENTS, LLC
68683 01/01/24 71927 T 01/01/24 83440010 45904 HOUSING VOUCHER 437.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10693
VENDOR TOTALS 3,059.00 YTD INVOICED 3,496.00 YTD PAID 437.00 119601 EQUITY HOLDINGS, LLC.
68617 01/01/24 71928 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,436.00 INVOICE: 10186
68618 01/01/24 71928 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10680
68619 01/01/24 71928 T 01/01/24 83440010 45904 HOUSING VOUCHER 172.00 INVOICE: 10710
VENDOR TOTALS 21,555.00 YTD INVOICED 21,555.00 YTD PAID 2,997.00 117762 ESHGHI PARTNERS, LLC.
68268 01/01/24 71929 T 01/01/24 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 4798
68269 01/01/24 71929 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8980
VENDOR TOTALS 16,570.00 YTD INVOICED 16,570.00 YTD PAID 2,324.00 104455 ESHO, NOEL T.
68270 01/01/24 71930 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,493.00 INVOICE: 10351
68271 01/01/24 71930 T 01/01/24 81544100 45904 HOUSING VOUCHER 882.00 INVOICE: 9954
VENDOR TOTALS 20,304.00 YTD INVOICED 20,304.00 YTD PAID 2,375.00 121827 FIGGE, ANDREW
68101 01/01/24 71931 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,129.00 INVOICE: 9770
VENDOR TOTALS 14,903.00 YTD INVOICED 14,903.00 YTD PAID 2,129.00 123265 FITZGERALD, WESLEY
68352 01/01/24 71932 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10692
VENDOR TOTALS 12,300.00 YTD INVOICED 12,300.00 YTD PAID 1,749.00 122420 FLOYD JR., KING S.
68273 01/01/24 71933 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 10555
VENDOR TOTALS 16,226.00 YTD INVOICED 16,226.00 YTD PAID 2,318.00 120780 FRANCO, SILVANO
68700 01/01/24 71934 T 01/01/24 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 4617
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,248.00 YTD INVOICED 6,248.00 YTD PAID 891.00 105403 FRANCO, WALTER & SANDRA
68621 01/01/24 71935 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 8033
VENDOR TOTALS 18,725.00 YTD INVOICED 18,725.00 YTD PAID 1,517.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 68622 01/01/24 71936 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10612
VENDOR TOTALS 7,630.00 YTD INVOICED 7,630.00 YTD PAID 1,090.00 93783 FREDERIKSEN, PETER
68274 01/01/24 71937 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,336.00 INVOICE: 10062
68275 01/01/24 71937 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 8522
68276 01/01/24 71937 T 01/01/24 81544100 45904 HOUSING VOUCHER 688.00 INVOICE: 8985
VENDOR TOTALS 30,183.00 YTD INVOICED 30,529.00 YTD PAID 3,694.00 108406 FURBERT, REGINALD
68277 01/01/24 71938 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 10244
68278 01/01/24 71938 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 8573
68279 01/01/24 71938 T 01/01/24 81544100 45904 HOUSING VOUCHER 702.00 INVOICE: 9792
VENDOR TOTALS 27,978.00 YTD INVOICED 27,978.00 YTD PAID 3,710.00 103655 GAMBOA, LUIS
68370 01/01/24 71939 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,348.00 INVOICE: 10531
VENDOR TOTALS 9,322.00 YTD INVOICED 9,322.00 YTD PAID 1,348.00 118612 GARG, ANU
63766 12/01/22 71940 T 01/01/24 82044100 45904 HOUSING VOUCHER -1,452.00 INVOICE: 9338-D
67318 12/01/23 71940 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10756
67319 12/01/23 71940 T 01/01/24 81544100 45904 HOUSING VOUCHER 44.00 INVOICE: 8864
68624 01/01/24 71940 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10756
68625 01/01/24 71940 T 01/01/24 81544100 45904 HOUSING VOUCHER 44.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8864
VENDOR TOTALS 9,065.00 YTD INVOICED 8,156.00 YTD PAID 1,138.00 94471 GARG, BASANT
68280 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10040
68281 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10088
68282 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10285
68283 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10321
68284 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10365
68285 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 10402
68286 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10416
68287 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10575
68288 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 8286
68289 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 8551
68290 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8668
68291 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 9004
68292 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 9693
68293 01/01/24 71941 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9700
VENDOR TOTALS 138,210.00 YTD INVOICED 138,210.00 YTD PAID 19,963.00 119132 GLADNEY, BEVERLY
68295 01/01/24 71942 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 9879
VENDOR TOTALS 9,226.00 YTD INVOICED 9,422.00 YTD PAID 1,318.00 111586 GOFF, MARK
68296 01/01/24 71943 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10641
VENDOR TOTALS 9,429.00 YTD INVOICED 9,429.00 YTD PAID 1,347.00 105399 GOLBAZ-HAGH, MASOUD
68383 01/01/24 71944 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 4601
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 9,877.00 YTD INVOICED 9,877.00 YTD PAID 1,411.00 120993 H&JR DEVELOPMENT LLC.
68297 01/01/24 71945 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,457.00 INVOICE: 10556
68298 01/01/24 71945 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,785.00 INVOICE: 9817
VENDOR TOTALS 29,259.00 YTD INVOICED 29,259.00 YTD PAID 4,242.00 100966 HANAFI, MOHAMMAD
68581 01/01/24 71946 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 4738
VENDOR TOTALS 8,701.00 YTD INVOICED 8,701.00 YTD PAID 1,345.00 101692 HANNA, ATEF
68103 01/01/24 71947 T 01/01/24 81544100 45904 HOUSING VOUCHER 156.00 INVOICE: 10036
68104 01/01/24 71947 T 01/01/24 81544100 45904 HOUSING VOUCHER 400.00 INVOICE: 4887
VENDOR TOTALS 11,922.00 YTD INVOICED 11,922.00 YTD PAID 556.00 119116 HANNA, JOSEPH
68318 01/01/24 71948 T 01/01/24 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 5082
VENDOR TOTALS 6,434.00 YTD INVOICED 6,434.00 YTD PAID 977.00 111884 HARRIS, JEFF
68311 01/01/24 71949 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 9921
VENDOR TOTALS 9,102.00 YTD INVOICED 9,102.00 YTD PAID 1,382.00 122151 HAWK MGMT, INC.
68299 01/01/24 71950 T 01/01/24 81544100 45904 HOUSING VOUCHER 898.00 INVOICE: 8641
68300 01/01/24 71950 T 01/01/24 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 9028
VENDOR TOTALS 12,585.00 YTD INVOICED 12,585.00 YTD PAID 1,785.00 122211 HAWTHORNE CHATEAU APTS., LTD
68301 01/01/24 71951 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 9620
VENDOR TOTALS 9,149.00 YTD INVOICED 9,149.00 YTD PAID 1,307.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115163 HAYWOOD, LARON
68339 01/01/24 71952 T 01/01/24 82044100 45904 HOUSING VOUCHER 695.00 INVOICE: 4766
VENDOR TOTALS 4,865.00 YTD INVOICED 4,865.00 YTD PAID 695.00 113815 HEIBEL, WILLIAM
68302 01/01/24 71953 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,154.00 INVOICE: 2229
VENDOR TOTALS 9,280.00 YTD INVOICED 9,280.00 YTD PAID 1,154.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
68734 01/01/24 71954 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10103
68735 01/01/24 71954 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10747
68736 01/01/24 71954 T 01/01/24 82044100 45904 HOUSING VOUCHER 223.00 INVOICE: 9390
VENDOR TOTALS 19,755.00 YTD INVOICED 19,755.00 YTD PAID 2,991.00 110755 HENRY, JAMES R.
68308 01/01/24 71955 T 01/01/24 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 7021
68309 01/01/24 71955 T 01/01/24 81544100 45904 HOUSING VOUCHER 396.00 INVOICE: 9153
VENDOR TOTALS 5,960.00 YTD INVOICED 5,960.00 YTD PAID 1,176.00 123723 HICKS, KELVIN
68663 01/01/24 71956 T 01/01/24 81544100 45904 HOUSING VOUCHER 738.00 INVOICE: 10340
VENDOR TOTALS 3,768.00 YTD INVOICED 3,768.00 YTD PAID 738.00 113153 HINKLE, M. SIMONNE
68303 01/01/24 71957 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 10534
68304 01/01/24 71957 T 01/01/24 81544100 45904 HOUSING VOUCHER 601.00 INVOICE: 9656
VENDOR TOTALS 12,223.00 YTD INVOICED 12,223.00 YTD PAID 1,678.00 123622 HIRATA PROPERTIES, LLC.
68626 01/01/24 71958 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10133
68627 01/01/24 71958 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10390
68628 01/01/24 71958 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10659
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 68629 01/01/24 71958 T 01/01/24 81544100 45904 HOUSING VOUCHER 583.00 INVOICE: 8096
68630 01/01/24 71958 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,977.00 INVOICE: 8997
68631 01/01/24 71958 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 9456
68632 01/01/24 71958 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 9520
VENDOR TOTALS 69,622.00 YTD INVOICED 71,072.00 YTD PAID 9,733.00 112248 HOANG, NGUYET
68413 01/01/24 71959 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,086.00 INVOICE: 8788
VENDOR TOTALS 6,894.00 YTD INVOICED 6,894.00 YTD PAID 1,086.00 101176 HOLLADAY, MARSHALL
68381 01/01/24 71960 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,068.00 INVOICE: 2600
VENDOR TOTALS 6,906.00 YTD INVOICED 6,906.00 YTD PAID 1,068.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH
68019 01/01/24 71961 T 01/01/24 83440020 45944 ADMIN FEES PAID - VOUCHER 100.27 INVOICE: 10758
68366 01/01/24 71961 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,580.00 INVOICE: 10758
VENDOR TOTALS 9,095.28 YTD INVOICED 9,095.28 YTD PAID 1,680.27 116670 HOWARD, CHRISTINE
68305 01/01/24 71962 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10509
68306 01/01/24 71962 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10566
VENDOR TOTALS 22,293.00 YTD INVOICED 22,293.00 YTD PAID 3,314.00 96028 HUBERT-MITCHELL, JUDITH
68330 01/01/24 71963 T 01/01/24 81544100 45904 HOUSING VOUCHER 651.00 INVOICE: 4786
68331 01/01/24 71963 T 01/01/24 81544100 45904 HOUSING VOUCHER 368.00 INVOICE: 4885
VENDOR TOTALS 7,353.00 YTD INVOICED 7,353.00 YTD PAID 1,019.00 122522 HUNT ENTERPRISES, INC.
68307 01/01/24 71964 T 01/01/24 81544100 45904 HOUSING VOUCHER 412.00 INVOICE: 10600
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 2,943.00 YTD INVOICED 2,943.00 YTD PAID 412.00 123479 INFINITY PROPERTY MANAGEMENT INC.
68633 01/01/24 71965 T 01/01/24 83440010 45904 HOUSING VOUCHER 667.00 INVOICE: 10716
68634 01/01/24 71965 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,516.00 INVOICE: 10722
VENDOR TOTALS 15,973.00 YTD INVOICED 15,973.00 YTD PAID 2,183.00 123217 IRD, LP
68635 01/01/24 71966 T 01/01/24 83440010 45904 HOUSING VOUCHER 345.00 INVOICE: 10701
68636 01/01/24 71966 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10755
VENDOR TOTALS 10,136.00 YTD INVOICED 10,898.00 YTD PAID 1,448.00 123396 JAMISON, LARRY D.
68649 01/01/24 71967 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10730
VENDOR TOTALS 8,233.00 YTD INVOICED 8,233.00 YTD PAID 1,297.00 114933 JEFFERIES, JOYCE E.
68325 01/01/24 71968 T 01/01/24 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 9319
VENDOR TOTALS 2,808.00 YTD INVOICED 2,808.00 YTD PAID 378.00 122956 JENNIFER PAZZIA
68105 01/01/24 71969 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 4652
VENDOR TOTALS 11,879.00 YTD INVOICED 11,879.00 YTD PAID 1,697.00 123367 JODELE, TOMAS
68739 01/01/24 71970 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,328.00 INVOICE: 1708
VENDOR TOTALS 9,296.00 YTD INVOICED 9,296.00 YTD PAID 1,328.00 119730 JOHNSON, NORIKO
68313 01/01/24 71971 T 01/01/24 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10106
VENDOR TOTALS 5,977.00 YTD INVOICED 5,977.00 YTD PAID 836.00 108271 JOHNSON, STEVE A.
68498 01/01/24 71972 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,216.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8398
VENDOR TOTALS 8,512.00 YTD INVOICED 9,728.00 YTD PAID 1,216.00 101465 JOHNSON, TERRY
68504 01/01/24 71973 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,397.00 INVOICE: 10568
68505 01/01/24 71973 T 01/01/24 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 9752
VENDOR TOTALS 15,230.00 YTD INVOICED 15,230.00 YTD PAID 2,230.00 123246 JONATHAN WEIR
68707 01/01/24 71974 T 01/01/24 81544100 45904 HOUSING VOUCHER 639.00 INVOICE: 8824
68709 01/01/24 71974 T 01/01/24 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 8887
VENDOR TOTALS 9,037.00 YTD INVOICED 9,037.00 YTD PAID 1,291.00 123425 JR AJ, LLC.
68676 01/01/24 71975 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,364.00 INVOICE: 10669
68702 01/01/24 71975 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,008.00 INVOICE: 8412
68710 01/01/24 71975 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 9086
68714 01/01/24 71975 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 9482
VENDOR TOTALS 46,607.00 YTD INVOICED 46,887.00 YTD PAID 5,413.00 120311 JUPITER WEST LLC
68332 01/01/24 71976 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 10212
VENDOR TOTALS 3,896.00 YTD INVOICED 3,896.00 YTD PAID 1,044.00 118833 KANNIKE-MARTINS, JOSEPHINE
68322 01/01/24 71977 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10559
68323 01/01/24 71977 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,898.00 INVOICE: 10563
VENDOR TOTALS 22,368.00 YTD INVOICED 22,380.00 YTD PAID 3,309.00 121877 KGM LLC.
68334 01/01/24 71978 T 01/01/24 81544100 45904 HOUSING VOUCHER 191.00 INVOICE: 10467
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,337.00 YTD INVOICED 1,337.00 YTD PAID 191.00 117978 KOBAYASHI, DAVID
68614 01/01/24 71979 T 01/01/24 81544100 45904 HOUSING VOUCHER 499.00 INVOICE: 10060
68615 01/01/24 71979 T 01/01/24 81544100 45904 HOUSING VOUCHER 484.00 INVOICE: 8860
VENDOR TOTALS 7,057.00 YTD INVOICED 7,556.00 YTD PAID 983.00 105118 KOLBY JR., RAYMOND T
68732 01/01/24 71980 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 9342
VENDOR TOTALS 10,298.00 YTD INVOICED 10,298.00 YTD PAID 1,514.00 123700 KSR HAWTHORNE 1 LLC
68684 01/01/24 71981 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 10697
68699 01/01/24 71981 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4101
VENDOR TOTALS 16,428.00 YTD INVOICED 16,428.00 YTD PAID 2,738.00 123701 KSR HAWTHORNE 2 LLC
68654 01/01/24 71982 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,674.00 INVOICE: 10126
68659 01/01/24 71982 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 10277
68712 01/01/24 71982 T 01/01/24 81544100 45904 HOUSING VOUCHER 144.00 INVOICE: 9234
68715 01/01/24 71982 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 9540
VENDOR TOTALS 27,022.00 YTD INVOICED 27,022.00 YTD PAID 4,321.00 108846 KUHR ENTERPRISES
68337 01/01/24 71983 T 01/01/24 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 9648
VENDOR TOTALS 6,758.00 YTD INVOICED 6,758.00 YTD PAID 977.00 121862 KUMAMOTO, BRIAN A.
68349 01/01/24 71984 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10459
VENDOR TOTALS 9,478.00 YTD INVOICED 9,478.00 YTD PAID 1,354.00 120290 LAM, DIEP
68254 01/01/24 71985 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,585.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 7050
VENDOR TOTALS 11,095.00 YTD INVOICED 11,095.00 YTD PAID 1,585.00 113862 LANEY, GARY
68338 01/01/24 71986 T 01/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9654
VENDOR TOTALS 6,765.00 YTD INVOICED 6,765.00 YTD PAID 804.00 121310 LARSON, KIRBY
68341 01/01/24 71987 T 01/01/24 81544100 45904 HOUSING VOUCHER 985.00 INVOICE: 4128
68342 01/01/24 71987 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 8754
68343 01/01/24 71987 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 9167
VENDOR TOTALS 26,829.00 YTD INVOICED 26,829.00 YTD PAID 3,795.00 108097 LE, TIEN
68346 01/01/24 71988 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10225
68350 01/01/24 71988 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,676.00 INVOICE: 10610
VENDOR TOTALS 20,972.00 YTD INVOICED 20,972.00 YTD PAID 2,996.00 101260 LEE, JUXIN (BOB)
68333 01/01/24 71989 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,475.00 INVOICE: 2638
VENDOR TOTALS 10,325.00 YTD INVOICED 10,405.00 YTD PAID 1,475.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
68723 01/01/24 71990 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,312.00 INVOICE: 10719
VENDOR TOTALS 15,918.00 YTD INVOICED 15,918.00 YTD PAID 2,312.00 122038 LEONARD, JOHN
68361 01/01/24 71991 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,483.00 INVOICE: 10408
VENDOR TOTALS 10,405.00 YTD INVOICED 10,405.00 YTD PAID 1,483.00 123113 LESTER & JENNIFER CANO
68360 01/01/24 71992 T 01/01/24 81544100 45904 HOUSING VOUCHER 445.00 INVOICE: 9971
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 3,115.00 YTD INVOICED 3,115.00 YTD PAID 445.00 120271 LEWIS, VANESSA
68532 01/01/24 71993 T 01/01/24 81544100 45904 HOUSING VOUCHER 206.00 INVOICE: 10177
VENDOR TOTALS 3,692.00 YTD INVOICED 3,692.00 YTD PAID 206.00 117147 LIMRA, LLC.
68362 01/01/24 71994 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 8900
VENDOR TOTALS 12,021.00 YTD INVOICED 13,228.00 YTD PAID 2,100.00 94084 LINCIR, TOM
68513 01/01/24 71995 T 01/01/24 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 8500
68514 01/01/24 71995 T 01/01/24 81544100 45904 HOUSING VOUCHER 614.00 INVOICE: 8873
VENDOR TOTALS 9,166.00 YTD INVOICED 9,166.00 YTD PAID 1,290.00 123316 LING, PAUL SIONG KUONG
68565 01/01/24 71996 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 4974
VENDOR TOTALS 11,420.00 YTD INVOICED 11,420.00 YTD PAID 1,044.00 123419 LING, PAUL SIONG KUONG
68690 01/01/24 71997 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10725
VENDOR TOTALS 8,587.00 YTD INVOICED 8,587.00 YTD PAID 1,267.00 122559 LISSE MO, LLC.
68363 01/01/24 71998 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 4714
VENDOR TOTALS 6,281.00 YTD INVOICED 6,281.00 YTD PAID 1,023.00 122235 LLS GRP #3, LLC
68364 01/01/24 71999 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,728.00 INVOICE: 10008
68365 01/01/24 71999 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 3883
VENDOR TOTALS 21,597.00 YTD INVOICED 21,597.00 YTD PAID 3,253.00 121100 LOMBARDO, JEANINE
68310 01/01/24 72000 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,587.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4729
VENDOR TOTALS 11,109.00 YTD INVOICED 11,109.00 YTD PAID 1,587.00 111766 LOS ANGELES COUNTY
68020 01/01/24 72001 T 01/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10627
68367 01/01/24 72001 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,788.00 INVOICE: 10627
VENDOR TOTALS 14,468.36 YTD INVOICED 16,639.76 YTD PAID 1,888.28 103811 LOZANO, JESUS AND NATALIA
68368 01/01/24 72002 T 01/01/24 81544100 45904 HOUSING VOUCHER 451.00 INVOICE: 9407
VENDOR TOTALS 3,379.00 YTD INVOICED 3,379.00 YTD PAID 451.00 112319 LUCHA, ENRIQUE
68265 01/01/24 72003 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10545
VENDOR TOTALS 8,008.00 YTD INVOICED 8,008.00 YTD PAID 1,136.00 100503 LY, ANDY QUOC
68351 01/01/24 72004 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10651
VENDOR TOTALS 8,523.00 YTD INVOICED 8,523.00 YTD PAID 1,270.00 110167 MAINLAND LLC.
68372 01/01/24 72005 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10750
VENDOR TOTALS 10,829.00 YTD INVOICED 10,829.00 YTD PAID 1,547.00 119952 MALEK, FARSHID
68357 01/01/24 72006 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 8488
VENDOR TOTALS 9,693.00 YTD INVOICED 9,693.00 YTD PAID 1,434.00 101822 MALONEY, KEVIN
68645 01/01/24 72007 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9435
VENDOR TOTALS 14,800.00 YTD INVOICED 14,800.00 YTD PAID 1,268.00 104604 MAO, NICK
68414 01/01/24 72008 T 01/01/24 81544100 45904 HOUSING VOUCHER 20.00 INVOICE: 9782
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 140.00 YTD INVOICED 140.00 YTD PAID 20.00 120949 MAOR, NOAM
68415 01/01/24 72009 T 01/01/24 81544100 45904 HOUSING VOUCHER 933.00 INVOICE: 8323
VENDOR TOTALS 6,531.00 YTD INVOICED 6,531.00 YTD PAID 933.00 115853 MARSELA DEVELOPMENT CORP.
68379 01/01/24 72010 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,281.00 INVOICE: 9500
VENDOR TOTALS 8,865.00 YTD INVOICED 8,865.00 YTD PAID 1,281.00 107637 MARSH, JAMES
68380 01/01/24 72011 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,687.00 INVOICE: 9184
VENDOR TOTALS 11,875.00 YTD INVOICED 11,875.00 YTD PAID 1,687.00 122935 MATTHEWS FAMILY LIVING TRUST
68384 01/01/24 72012 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 10,500.00 YTD INVOICED 10,500.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
68724 01/01/24 72013 T 01/01/24 81544100 45904 HOUSING VOUCHER 882.00 INVOICE: 8417
VENDOR TOTALS 6,174.00 YTD INVOICED 6,174.00 YTD PAID 882.00 109277 MENDEZ, JUAN
68329 01/01/24 72014 T 01/01/24 81544100 45904 HOUSING VOUCHER 553.00 INVOICE: 10080
VENDOR TOTALS 3,978.00 YTD INVOICED 3,978.00 YTD PAID 553.00 120580 MESA PARK SOUTH, LLC.
68385 01/01/24 72015 T 01/01/24 81544100 45904 HOUSING VOUCHER 830.00 INVOICE: 9563
68386 01/01/24 72015 T 01/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9571
VENDOR TOTALS 12,032.00 YTD INVOICED 12,032.00 YTD PAID 1,634.00 115116 MICHAEL, SAMIR
68387 01/01/24 72016 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,992.00 INVOICE: 8632
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 13,770.00 YTD INVOICED 13,770.00 YTD PAID 1,992.00 104002 MINGO, WILLIAM & RUBY
68390 01/01/24 72017 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,576.00 INVOICE: 9771
VENDOR TOTALS 11,032.00 YTD INVOICED 11,032.00 YTD PAID 1,576.00 123677 MITTAL ASSETS, LP.
68694 01/01/24 72018 T 01/01/24 83440010 45904 HOUSING VOUCHER 786.00 INVOICE: 10760
VENDOR TOTALS 5,502.00 YTD INVOICED 5,502.00 YTD PAID 786.00 123465 MITTAL LEGACY, LP.
68671 01/01/24 72019 T 01/01/24 81544100 45904 HOUSING VOUCHER 473.00 INVOICE: 10603
VENDOR TOTALS 3,311.00 YTD INVOICED 3,311.00 YTD PAID 473.00 123111 ML-12020 GREVILLEA LLC
68391 01/01/24 72020 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,185.00 INVOICE: 10039
VENDOR TOTALS 6,065.00 YTD INVOICED 6,065.00 YTD PAID 1,185.00 111620 MOBRICI, ALBERTO
68077 01/01/24 72021 T 01/01/24 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 10449
68078 01/01/24 72021 T 01/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 4684
VENDOR TOTALS 13,474.00 YTD INVOICED 13,474.00 YTD PAID 1,883.00 105400 MOGEL, JOSEPH
68319 01/01/24 72022 T 01/01/24 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10732
68320 01/01/24 72022 T 01/01/24 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 9534
68321 01/01/24 72022 T 01/01/24 81544100 45904 HOUSING VOUCHER 642.00 INVOICE: 9542
VENDOR TOTALS 16,591.00 YTD INVOICED 16,591.00 YTD PAID 2,294.00 108538 MOLINA, MARISOL
68377 01/01/24 72023 T 01/01/24 81544100 45904 HOUSING VOUCHER 519.00 INVOICE: 2525
VENDOR TOTALS 3,834.00 YTD INVOICED 3,834.00 YTD PAID 519.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118423 MONGALO, ALICIA
68079 01/01/24 72024 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 4961
VENDOR TOTALS 11,186.00 YTD INVOICED 11,186.00 YTD PAID 1,598.00 99468 MONGELLI, RICK
68465 01/01/24 72025 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8707
VENDOR TOTALS 9,689.00 YTD INVOICED 9,689.00 YTD PAID 1,417.00 107461 MONICA WUERTH DAVIS
68726 01/01/24 72026 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10043
68727 01/01/24 72026 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10634
VENDOR TOTALS 22,274.00 YTD INVOICED 22,274.00 YTD PAID 3,182.00 30143 MONUS, BELA C
68392 01/01/24 72027 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10281
68393 01/01/24 72027 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 10493
68394 01/01/24 72027 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,127.00 INVOICE: 8113
68395 01/01/24 72027 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 8807
68396 01/01/24 72027 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,421.00 INVOICE: 9420
VENDOR TOTALS 53,431.00 YTD INVOICED 53,431.00 YTD PAID 7,733.00 111172 MORA, RUBEN
68397 01/01/24 72028 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 4943
VENDOR TOTALS 8,811.00 YTD INVOICED 8,811.00 YTD PAID 1,434.00 123495 MOSCOL, JOANA MARIBEL
68692 01/01/24 72029 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10741
VENDOR TOTALS 10,460.00 YTD INVOICED 10,460.00 YTD PAID 1,604.00 119610 MUNOZ, ERNESTO
68267 01/01/24 72030 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10102
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 9,223.00 YTD INVOICED 9,223.00 YTD PAID 1,391.00 110239 NAGER, JAY
68398 01/01/24 72031 T 01/01/24 81544100 45904 HOUSING VOUCHER 403.00 INVOICE: 9397
VENDOR TOTALS 2,655.00 YTD INVOICED 2,655.00 YTD PAID 403.00 116979 NATIONAL COMMUNITY RENAISSANCE
68399 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10259
68400 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 10348
68401 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 4099
68402 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4104
68403 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 4247
68404 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8531
68405 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,165.00 INVOICE: 8563
68406 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 8687
68407 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8990
68408 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9312
68409 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,084.00 INVOICE: 9327
68410 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 479.00 INVOICE: 9337
68411 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 9590
68412 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9688
68958 01/01/24 72032 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 10668
VENDOR TOTALS 126,176.00 YTD INVOICED 126,176.00 YTD PAID 18,596.00 109774 NEVAREZ, JOSE
68316 01/01/24 72033 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10696
68317 01/01/24 72033 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9946
VENDOR TOTALS 22,820.00 YTD INVOICED 22,820.00 YTD PAID 3,260.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121197 NGUYEN, MAI
68371 01/01/24 72034 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10375
VENDOR TOTALS 11,886.00 YTD INVOICED 15,282.00 YTD PAID 1,698.00 120381 NGUYEN, STEVE
68499 01/01/24 72035 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,156.00 INVOICE: 9047
VENDOR TOTALS 8,092.00 YTD INVOICED 8,092.00 YTD PAID 1,156.00 109058 NOUH, JOSEPHINE
68324 01/01/24 72036 T 01/01/24 81544100 45904 HOUSING VOUCHER 279.00 INVOICE: 8484
VENDOR TOTALS 2,051.00 YTD INVOICED 2,051.00 YTD PAID 279.00 106411 NWOKO, JOHN
68312 01/01/24 72037 T 01/01/24 81544100 45904 HOUSING VOUCHER 663.00 INVOICE: 8869
VENDOR TOTALS 4,641.00 YTD INVOICED 4,641.00 YTD PAID 663.00 121322 OKOOBOH, SYLVANUS
68416 01/01/24 72038 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10120
68417 01/01/24 72038 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9625
68418 01/01/24 72038 T 01/01/24 81544100 45904 HOUSING VOUCHER 458.00 INVOICE: 9666
VENDOR TOTALS 23,068.00 YTD INVOICED 23,068.00 YTD PAID 3,017.00 122967 OLIVARES, SAL
68355 01/01/24 72039 T 01/01/24 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4755
68356 01/01/24 72039 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 4777
VENDOR TOTALS 16,126.00 YTD INVOICED 17,186.00 YTD PAID 2,483.00 100096 ORANGE COUNTY HOUSING
68021 01/01/24 72040 T 01/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10171
68022 01/01/24 72040 T 01/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
68023 01/01/24 72040 T 01/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 4656
68419 01/01/24 72040 T 01/01/24 81544100 45904 HOUSING VOUCHER 3,550.00 INVOICE: 10171
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 68420 01/01/24 72040 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,077.00 INVOICE: 10392
68421 01/01/24 72040 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,729.00 INVOICE: 4656
68552 01/01/24 72040 T 01/01/24 81544100 45904 HOUSING VOUCHER 80.00 INVOICE: 10171
VENDOR TOTALS 73,405.84 YTD INVOICED 85,446.04 YTD PAID 7,727.08 120180 PARSLEY, LLC.
68728 01/01/24 72041 T 01/01/24 81544100 45904 HOUSING VOUCHER 811.00 INVOICE: 10208
68729 01/01/24 72041 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10608
68730 01/01/24 72041 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,237.00 INVOICE: 9496
68731 01/01/24 72041 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 9987
VENDOR TOTALS 32,300.00 YTD INVOICED 32,500.00 YTD PAID 4,592.00 123502 PAZZIA, JENNIFER
68575 01/01/24 72042 T 01/01/24 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 8976
68576 01/01/24 72042 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,012.00 INVOICE: 9258
VENDOR TOTALS 22,169.00 YTD INVOICED 22,169.00 YTD PAID 2,713.00 102871 PETTWAY, VERRIE O.
68533 01/01/24 72043 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,066.00 INVOICE: 10762
68534 01/01/24 72043 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,776.00 INVOICE: 9583
VENDOR TOTALS 29,762.00 YTD INVOICED 32,538.00 YTD PAID 4,842.00 114815 PINNACLE ACACIA LLC
68427 01/01/24 72044 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 10074
68428 01/01/24 72044 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 5023
68429 01/01/24 72044 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9180
68430 01/01/24 72044 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9915
VENDOR TOTALS 38,809.00 YTD INVOICED 38,809.00 YTD PAID 5,647.00 120583 PINNACLE DOTY LLC.
68431 01/01/24 72045 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,582.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10395
68432 01/01/24 72045 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,458.00 INVOICE: 10399
68433 01/01/24 72045 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9926
VENDOR TOTALS 28,996.00 YTD INVOICED 28,996.00 YTD PAID 4,457.00 118916 PINNACLE LEMOLI LLC.
68434 01/01/24 72046 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10367
68435 01/01/24 72046 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10431
68436 01/01/24 72046 T 01/01/24 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10473
68437 01/01/24 72046 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10476
VENDOR TOTALS 42,969.00 YTD INVOICED 42,969.00 YTD PAID 5,191.00 113548 POWELLS, TAURENCE KEVIN
68698 01/01/24 72047 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 3304
VENDOR TOTALS 9,302.00 YTD INVOICED 9,302.00 YTD PAID 1,411.00 120470 POZZOULI FAMILY LLC.
68438 01/01/24 72048 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10238
68439 01/01/24 72048 T 01/01/24 81544100 45904 HOUSING VOUCHER 921.00 INVOICE: 10278
68440 01/01/24 72048 T 01/01/24 81544100 45904 HOUSING VOUCHER 14.00 INVOICE: 10291
68441 01/01/24 72048 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,068.00 INVOICE: 10303
68442 01/01/24 72048 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,091.00 INVOICE: 10345
68443 01/01/24 72048 T 01/01/24 83440010 45904 HOUSING VOUCHER 814.00 INVOICE: 10742
68444 01/01/24 72048 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,050.00 INVOICE: 4952
68445 01/01/24 72048 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 6084
68446 01/01/24 72048 T 01/01/24 81544100 45904 HOUSING VOUCHER 881.00 INVOICE: 8878
68447 01/01/24 72048 T 01/01/24 81544100 45904 HOUSING VOUCHER 725.00 INVOICE: 9831
68448 01/01/24 72048 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 9996
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 67,648.00 YTD INVOICED 69,147.00 YTD PAID 10,084.00 121650 PRAIRIE RENTALS, LLC
68449 01/01/24 72049 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10398
VENDOR TOTALS 10,200.00 YTD INVOICED 10,200.00 YTD PAID 1,500.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
68450 01/01/24 72050 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10176
68451 01/01/24 72050 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,046.00 INVOICE: 10249
68452 01/01/24 72050 T 01/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10602
68453 01/01/24 72050 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10700
68454 01/01/24 72050 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10705
68455 01/01/24 72050 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10729
68456 01/01/24 72050 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10738
68457 01/01/24 72050 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10740
68458 01/01/24 72050 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10751
68459 01/01/24 72050 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10759
68460 01/01/24 72050 T 01/01/24 81544100 45904 HOUSING VOUCHER 808.00 INVOICE: 4562
68461 01/01/24 72050 T 01/01/24 81544100 45904 HOUSING VOUCHER 938.00 INVOICE: 6018
VENDOR TOTALS 103,738.00 YTD INVOICED 103,738.00 YTD PAID 15,341.00 123313 QUALITY DEVELOPMENT CORP.
68328 01/01/24 72051 T 01/01/24 81544100 45904 HOUSING VOUCHER 855.00 INVOICE: 2719
68643 01/01/24 72051 T 01/01/24 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 8955
68644 01/01/24 72051 T 01/01/24 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 9774
VENDOR TOTALS 19,373.00 YTD INVOICED 20,077.00 YTD PAID 2,759.00 109045 QUERUBIN, JAMES & MYLENE
68462 01/01/24 72052 T 01/01/24 81544100 45904 HOUSING VOUCHER 911.00 INVOICE: 5037
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 5,988.00 YTD INVOICED 5,988.00 YTD PAID 911.00 123704 R3 PROPERTIES 1 LLC
68655 01/01/24 72053 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10181
68664 01/01/24 72053 T 01/01/24 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 10386
68677 01/01/24 72053 T 01/01/24 83440010 45904 HOUSING VOUCHER 953.00 INVOICE: 10672
68685 01/01/24 72053 T 01/01/24 83440010 45904 HOUSING VOUCHER 722.00 INVOICE: 10703
VENDOR TOTALS 27,265.00 YTD INVOICED 27,265.00 YTD PAID 3,902.00 121412 RABNUB, LLC.
68463 01/01/24 72054 T 01/01/24 81544100 45904 HOUSING VOUCHER 987.00 INVOICE: 9251
VENDOR TOTALS 6,319.00 YTD INVOICED 6,319.00 YTD PAID 987.00 120613 RAEDEKE, MICHAEL JOHN
68691 01/01/24 72055 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,634.00 INVOICE: 10739
68708 01/01/24 72055 T 01/01/24 81544100 45904 HOUSING VOUCHER 692.00 INVOICE: 8855
68719 01/01/24 72055 T 01/01/24 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 9764
VENDOR TOTALS 28,057.00 YTD INVOICED 28,057.00 YTD PAID 3,219.00 98951 RAMSUNDAR, KHAIMWATTEE-13604 CHADRON
68347 01/01/24 72056 T 01/01/24 81544100 45904 HOUSING VOUCHER 753.00 INVOICE: 10334
68348 01/01/24 72056 T 01/01/24 81544100 45904 HOUSING VOUCHER 54.00 INVOICE: 10412
68358 01/01/24 72056 T 01/01/24 81544100 45904 HOUSING VOUCHER 855.00 INVOICE: 9225
VENDOR TOTALS 10,808.00 YTD INVOICED 10,808.00 YTD PAID 1,662.00 123212 REAL PROPERTY MANAGEMENT INC.
68733 01/01/24 72057 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10682
VENDOR TOTALS 8,799.00 YTD INVOICED 8,799.00 YTD PAID 1,257.00 114801 REAL, JOHN
68642 01/01/24 72058 T 01/01/24 81544100 45904 HOUSING VOUCHER 345.00 INVOICE: 9939
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 2,785.00 YTD INVOICED 2,785.00 YTD PAID 345.00 122281 REASON, EVELYN W.
68464 01/01/24 72059 T 01/01/24 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 8749
VENDOR TOTALS 6,169.00 YTD INVOICED 6,169.00 YTD PAID 852.00 123731 REED, LANCE
68696 01/01/24 72060 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,129.00 INVOICE: 10767
VENDOR TOTALS 5,645.00 YTD INVOICED 5,645.00 YTD PAID 1,129.00 120283 RICKS, PATRICIA
68422 01/01/24 72061 T 01/01/24 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10552
68423 01/01/24 72061 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 5036
68424 01/01/24 72061 T 01/01/24 81544100 45904 HOUSING VOUCHER 797.00 INVOICE: 9451
VENDOR TOTALS 18,753.00 YTD INVOICED 18,753.00 YTD PAID 2,652.00 120616 RIDGWAY, JR., WILLIAM
68693 01/01/24 72062 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10754
68704 01/01/24 72062 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,373.00 INVOICE: 8700
68720 01/01/24 72062 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9823
VENDOR TOTALS 28,654.00 YTD INVOICED 30,423.00 YTD PAID 4,155.00 121872 RIVAS, JR., JOSE N.
68326 01/01/24 72063 T 01/01/24 81544100 45904 HOUSING VOUCHER 826.00 INVOICE: 10522
68327 01/01/24 72063 T 01/01/24 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 10523
VENDOR TOTALS 12,145.00 YTD INVOICED 12,145.00 YTD PAID 1,735.00 120585 RIVERA, STEFANY
68494 01/01/24 72064 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 4834
VENDOR TOTALS 7,049.00 YTD INVOICED 7,049.00 YTD PAID 1,007.00 119641 RIVERA, YOLY
68466 01/01/24 72065 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,007.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10478
VENDOR TOTALS 7,049.00 YTD INVOICED 7,049.00 YTD PAID 1,007.00 121526 ROSALES PROPERTY INVESTMENTS INC.
68471 01/01/24 72066 T 01/01/24 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 8695
VENDOR TOTALS 4,509.00 YTD INVOICED 4,509.00 YTD PAID 727.00 104881 ROSENBERG, BARBARA
68689 01/01/24 72067 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 10,850.00 YTD INVOICED 10,850.00 YTD PAID 1,550.00 112907 ROSLOR ASSOCIATES, LLC.
68472 01/01/24 72068 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 4953
VENDOR TOTALS 10,200.00 YTD INVOICED 10,200.00 YTD PAID 1,440.00 122999 ROSS MOORE REALTY INC
68737 01/01/24 72069 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10708
VENDOR TOTALS 10,255.00 YTD INVOICED 10,255.00 YTD PAID 1,465.00 123211 ROULETTE, GAIL R.
68623 01/01/24 72070 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 4265
VENDOR TOTALS 7,572.00 YTD INVOICED 7,572.00 YTD PAID 1,112.00 121988 ROUSSEVE, DARVI
68473 01/01/24 72071 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 8691
VENDOR TOTALS 7,469.00 YTD INVOICED 7,469.00 YTD PAID 1,393.00 123578 RT 2, LLC
68658 01/01/24 72072 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10273
VENDOR TOTALS 9,504.00 YTD INVOICED 9,504.00 YTD PAID 1,407.00 119012 SAINT MARK PROPERTY LLC.
68476 01/01/24 72073 T 01/01/24 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 8265
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,349.00 YTD INVOICED 6,349.00 YTD PAID 907.00 102029 SAMIA, IMELDA
68354 01/01/24 72074 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 4133
VENDOR TOTALS 7,638.00 YTD INVOICED 7,638.00 YTD PAID 1,107.00 115679 SAMMUT, TOM
68515 01/01/24 72075 T 01/01/24 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 9436
VENDOR TOTALS 6,517.00 YTD INVOICED 6,517.00 YTD PAID 931.00 117370 SANCHEZ, MANUEL
68376 01/01/24 72076 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,609.00 INVOICE: 10379
VENDOR TOTALS 11,263.00 YTD INVOICED 11,263.00 YTD PAID 1,609.00 111243 SANFORD, TERESA
68666 01/01/24 72077 T 01/01/24 81544100 45904 HOUSING VOUCHER 2,506.00 INVOICE: 10557
68680 01/01/24 72077 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10686
68716 01/01/24 72077 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 9551
VENDOR TOTALS 38,859.00 YTD INVOICED 38,859.00 YTD PAID 5,059.00 121206 SCOTT, FRED
68477 01/01/24 72078 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10258
68478 01/01/24 72078 T 01/01/24 81544100 45904 HOUSING VOUCHER 776.00 INVOICE: 10770
68479 01/01/24 72078 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 9998
VENDOR TOTALS 21,697.00 YTD INVOICED 21,697.00 YTD PAID 3,400.00 106104 SCOTT, FRED A. & EMMA L.
68480 01/01/24 72079 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 8030
VENDOR TOTALS 8,428.00 YTD INVOICED 8,428.00 YTD PAID 1,204.00 122385 SCROGGINS, FRANK
68481 01/01/24 72080 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 10546
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 9,786.00 YTD INVOICED 9,786.00 YTD PAID 1,481.00 120252 SF KINGS TOWER PROPERTIES LLC.
68482 01/01/24 72081 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,212.00 INVOICE: 10763
68483 01/01/24 72081 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 7088
68484 01/01/24 72081 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9453
VENDOR TOTALS 28,625.00 YTD INVOICED 28,625.00 YTD PAID 4,677.00 109678 SHEPHERD, DEREK
68369 01/01/24 72082 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10624
VENDOR TOTALS 11,558.00 YTD INVOICED 11,558.00 YTD PAID 1,698.00 121972 SHORE WEST PROPERTIES, LLC.
68485 01/01/24 72083 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,005.00 INVOICE: 10421
68486 01/01/24 72083 T 01/01/24 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8721
68487 01/01/24 72083 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 9080
VENDOR TOTALS 23,588.00 YTD INVOICED 23,588.00 YTD PAID 3,364.00 119834 SHORTER, JEFFREY A.
68488 01/01/24 72084 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4596
VENDOR TOTALS 9,919.00 YTD INVOICED 9,919.00 YTD PAID 1,417.00 117711 SIMERAL, STEVE
68489 01/01/24 72085 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10657
68490 01/01/24 72085 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,372.00 INVOICE: 9533
VENDOR TOTALS 20,323.00 YTD INVOICED 20,323.00 YTD PAID 2,813.00 106124 SINGLETON, JANET N
68491 01/01/24 72086 T 01/01/24 81544100 45904 HOUSING VOUCHER 797.00 INVOICE: 10439
VENDOR TOTALS 5,747.00 YTD INVOICED 5,747.00 YTD PAID 797.00 111337 SMITH, VIOLA M.
68738 01/01/24 72087 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,345.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10721
VENDOR TOTALS 8,653.00 YTD INVOICED 8,653.00 YTD PAID 1,345.00 123703 SMR 1 LLC
68670 01/01/24 72088 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10594
VENDOR TOTALS 7,695.00 YTD INVOICED 7,695.00 YTD PAID 1,325.00 104618 SOTO, RUTH
68475 01/01/24 72089 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8978
VENDOR TOTALS 9,770.00 YTD INVOICED 9,770.00 YTD PAID 1,417.00 123272 SOTOLOV, DAVID
68648 01/01/24 72090 T 01/01/24 81544100 45904 HOUSING VOUCHER 962.00 INVOICE: 4200
VENDOR TOTALS 6,658.00 YTD INVOICED 6,658.00 YTD PAID 962.00 93156 SOUTH BAY SENIOR HOUSING CORP.
68492 01/01/24 72091 T 01/01/24 81544100 45904 HOUSING VOUCHER 825.00 INVOICE: 10445
VENDOR TOTALS 5,945.00 YTD INVOICED 5,945.00 YTD PAID 825.00 122922 SPACE ODYSSEY, LLC.
68493 01/01/24 72092 T 01/01/24 81544100 45904 HOUSING VOUCHER 917.00 INVOICE: 10676
VENDOR TOTALS 6,419.00 YTD INVOICED 6,419.00 YTD PAID 917.00 103194 STEPHENSON, RUDDIE L.
68495 01/01/24 72093 T 01/01/24 81544100 45904 HOUSING VOUCHER 905.00 INVOICE: 10359
68496 01/01/24 72093 T 01/01/24 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 3480
68497 01/01/24 72093 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,522.00 INVOICE: 9282
VENDOR TOTALS 22,321.00 YTD INVOICED 22,321.00 YTD PAID 3,223.00 116817 SUKARTO, NANY
68500 01/01/24 72094 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,920.00 INVOICE: 4792
68501 01/01/24 72094 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,902.00 INVOICE: 8867
68502 01/01/24 72094 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,869.00 INVOICE: 8939
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 68503 01/01/24 72094 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 9691
VENDOR TOTALS 47,539.00 YTD INVOICED 47,539.00 YTD PAID 7,255.00 123758 TAYLOR, CLAUDETTE L.
68695 01/01/24 72095 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10766
VENDOR TOTALS 5,497.00 YTD INVOICED 5,497.00 YTD PAID 1,508.00 119666 THE MONTECITO APTS. INVESTMENT, LP
68506 01/01/24 72096 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 4754
68507 01/01/24 72096 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 5024
68508 01/01/24 72096 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,191.00 INVOICE: 5048
VENDOR TOTALS 27,432.00 YTD INVOICED 27,432.00 YTD PAID 3,993.00 119883 TARLOW, MARVIN
68509 01/01/24 72097 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 10099
VENDOR TOTALS 7,889.00 YTD INVOICED 7,889.00 YTD PAID 1,021.00 122416 THREE RAINBOWS LLC.
68510 01/01/24 72098 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,767.00 INVOICE: 10547
68511 01/01/24 72098 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9038
VENDOR TOTALS 21,620.00 YTD INVOICED 21,620.00 YTD PAID 3,184.00 113165 TOBAR, LUIS
68512 01/01/24 72099 T 01/01/24 81544100 45904 HOUSING VOUCHER 561.00 INVOICE: 10596
VENDOR TOTALS 4,197.00 YTD INVOICED 4,197.00 YTD PAID 561.00 122711 TOMI LYNN KATZ FAMILY TRUST
68516 01/01/24 72100 T 01/01/24 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 10512
68517 01/01/24 72100 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,603.00 INVOICE: 10664
VENDOR TOTALS 23,634.00 YTD INVOICED 23,634.00 YTD PAID 3,594.00 115015 TOWNSEND, LATANYA
68518 01/01/24 72101 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,173.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10079
VENDOR TOTALS 14,847.00 YTD INVOICED 14,847.00 YTD PAID 1,173.00 119386 TRAN, TRINH
68519 01/01/24 72102 T 01/01/24 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10368
68520 01/01/24 72102 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 8934
VENDOR TOTALS 14,483.00 YTD INVOICED 14,483.00 YTD PAID 2,069.00 109127 TRUJILLO, DANIEL
68238 01/01/24 72103 T 01/01/24 81544100 45904 HOUSING VOUCHER 353.00 INVOICE: 8460
VENDOR TOTALS 2,922.00 YTD INVOICED 2,922.00 YTD PAID 353.00 123667 TRUONG, NICOLE
68713 01/01/24 72104 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,160.00 INVOICE: 9338
VENDOR TOTALS 8,120.00 YTD INVOICED 8,777.00 YTD PAID 1,160.00 103619 TUCKER, LENVILLE H.
68521 01/01/24 72105 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10536
68522 01/01/24 72105 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7040
VENDOR TOTALS 22,626.00 YTD INVOICED 22,626.00 YTD PAID 3,303.00 107689 UMUKORO, JAMES
68523 01/01/24 72106 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10089
68524 01/01/24 72106 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10300
68525 01/01/24 72106 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,919.00 INVOICE: 10397
68526 01/01/24 72106 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 10401
68527 01/01/24 72106 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10450
68528 01/01/24 72106 T 01/01/24 82044100 45904 HOUSING VOUCHER 2,055.00 INVOICE: 10590
68529 01/01/24 72106 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10768
68530 01/01/24 72106 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,987.00 INVOICE: 8462
68531 01/01/24 72106 T 01/01/24 82044100 45904 HOUSING VOUCHER 448.00 INVOICE: 9289
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 91,480.00 YTD INVOICED 91,480.00 YTD PAID 14,505.00 113192 VAN VLECK, MICHAEL
68388 01/01/24 72107 T 01/01/24 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 6056
VENDOR TOTALS 5,682.00 YTD INVOICED 5,682.00 YTD PAID 790.00 123449 VELASQUEZ, ROBERTO
68697 01/01/24 72108 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 3157
VENDOR TOTALS 8,733.00 YTD INVOICED 8,733.00 YTD PAID 1,419.00 123143 VIDJAK, FRANK V.
68706 01/01/24 72109 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 8812
VENDOR TOTALS 7,273.00 YTD INVOICED 7,273.00 YTD PAID 1,039.00 116891 VISCOT VENTURES, LLC
68535 01/01/24 72110 T 01/01/24 83440010 45904 HOUSING VOUCHER 865.00 INVOICE: 10687
68536 01/01/24 72110 T 01/01/24 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 9681
VENDOR TOTALS 12,871.00 YTD INVOICED 12,871.00 YTD PAID 1,813.00 110341 WALTER, MELVIN E.
68537 01/01/24 72111 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 10400
VENDOR TOTALS 10,924.00 YTD INVOICED 10,924.00 YTD PAID 1,802.00 107712 WARD, JULIUS
68353 01/01/24 72112 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10771
VENDOR TOTALS 6,679.00 YTD INVOICED 6,679.00 YTD PAID 1,411.00 100596 WATSON, HUBERT
68538 01/01/24 72113 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10352
68539 01/01/24 72113 T 01/01/24 81544100 45904 HOUSING VOUCHER 644.00 INVOICE: 10462
68540 01/01/24 72113 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10609
68541 01/01/24 72113 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 10648
68542 01/01/24 72113 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,142.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10724
68543 01/01/24 72113 T 01/01/24 83440010 45904 HOUSING VOUCHER 726.00 INVOICE: 10728
68544 01/01/24 72113 T 01/01/24 83440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10735
68545 01/01/24 72113 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10757
68546 01/01/24 72113 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,572.00 INVOICE: 10761
68547 01/01/24 72113 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9106
VENDOR TOTALS 87,140.00 YTD INVOICED 89,096.00 YTD PAID 12,716.00 122062 WEAVER, KAREN
68548 01/01/24 72114 T 01/01/24 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10488
VENDOR TOTALS 13,099.00 YTD INVOICED 13,099.00 YTD PAID 1,907.00 104447 WHISTLER, YUOVENE
68742 01/01/24 72115 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 4728
VENDOR TOTALS 9,177.00 YTD INVOICED 9,177.00 YTD PAID 1,311.00 121311 WHITE, FREDDIE
68549 01/01/24 72116 T 01/01/24 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 5094
VENDOR TOTALS 6,349.00 YTD INVOICED 6,349.00 YTD PAID 907.00 107451 WIJESIRIWARDENA, LASANTHA
68344 01/01/24 72117 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,125.00 INVOICE: 8899
VENDOR TOTALS 7,875.00 YTD INVOICED 7,875.00 YTD PAID 1,125.00 121801 WILLIAMS, MARSHALL
68382 01/01/24 72118 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,360.00 INVOICE: 9067
VENDOR TOTALS 9,520.00 YTD INVOICED 9,520.00 YTD PAID 1,360.00 111459 WILSON, TERI
68740 01/01/24 72119 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10475
68741 01/01/24 72119 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,363.00 INVOICE: 10712
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/22/2023 11:19
User: sdixon
Program ID: appdwarr

CHECK: H010124 TO FISCAL 2024/07 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 18,756.00 YTD INVOICED 18,756.00 YTD PAID 2,591.00 108377 WRIGHT, PAMELA D.
68550 01/01/24 72120 T 01/01/24 84440010 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10746
68551 01/01/24 72120 T 01/01/24 81544100 45904 HOUSING VOUCHER 823.00 INVOICE: 8234
VENDOR TOTALS 14,707.00 YTD INVOICED 14,707.00 YTD PAID 2,101.00 110909 WYNNE, MARJORIE
68378 01/01/24 72121 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,890.00 INVOICE: 8332
VENDOR TOTALS 12,380.00 YTD INVOICED 12,380.00 YTD PAID 1,890.00 123707 YORK ROSE LLC
68703 01/01/24 72122 T 01/01/24 81544100 45904 HOUSING VOUCHER 857.00 INVOICE: 8422
VENDOR TOTALS 5,595.00 YTD INVOICED 5,595.00 YTD PAID 857.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
68468 01/01/24 72123 T 01/01/24 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 10656
68469 01/01/24 72123 T 01/01/24 81544100 45904 HOUSING VOUCHER 608.00 INVOICE: 9826
VENDOR TOTALS 13,754.00 YTD INVOICED 13,754.00 YTD PAID 1,898.00 115662 ZAPF (12726 TRURO), ROD
68470 01/01/24 72124 T 01/01/24 81544100 45904 HOUSING VOUCHER 816.00 INVOICE: 9963
VENDOR TOTALS 8,321.00 YTD INVOICED 8,321.00 YTD PAID 816.00 REPORT TOTALS 883,579.91

COUNT AMOUNT
TOTAL EFT TRANSFERS 302 883,579.91
** END OF REPORT - Generated by Shuntell Dixon **

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
113605 VERIZON WIRELESS 0C470985090-4 WIRELESS CHARGES $88.43 TOTAL $88.43
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:

Date Start Ending Warrant type Total $
12/26/23 10932 10937 Asset Forfeiture 48,313.09
1/9/24 10938 10940 Asset Forfeiture 370,239.06
* Emergency Issue - for ratification only 418,552.15
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 JANUARY 09, 2024
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123409 ADORAMA INC. 33632658 Dock Set-Up, DJI M30 Intel Fight Batt. $689.16 123409 ADORAMA INC. 33655016 DJI Remote Monitor Expansion Plate $472.35 117149 ADVANCED AIR AIRCRAFT SVCS LLC November 2023 Air-55 Fuel / November 2023 $316.10 112596 CITY OF HAWTHORNE 11292023 Secret Service Funds $2,000.00 119913 ENFORCEMENT AVIATION SERVICES, INC. 2161674 Cessna - Bi-Annual Inspect, Repair, Garmin $7,993.48 114144 TMC SHOOTING RANGE SPECIALISTS 2359 Lead Remediation, Cleaning of Range $16,160.00 123457 WEATHERBY PARENT, LLC 407831 LeadsOnline & Cell Hawk $20,682.00 TOTAL $48,313.09

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
119913 ENFORCEMENT AVIATION SERVICES, INC. 2161675 Cessna - ADSB Mode Lock, Switch Mode Lock, Dongle $7,961.78 123386 THE VITALITY GROUP, LLC. 90037955 Admin Fees $1,251.52 123638 TRAKKA USA, LLC USSO-00109A Final Payment - PO # 965 (Camera) $361,025.76 TOTAL $370,239.06

AGENDA ITEM NO. 5

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of January 9, 2024
Originating Department: City Attorney
City Manager: __________
Vontray Norris
City Attorney: ___________
Robert Kim
SUBJECT:

Resolution No. 8448 setting forth an exception to the 180 day waiting period to hire a CalPERS retired annuitant in accordance with Government Code sections 7522.56 and 21224 RECOMMENDED MOTION:

Staff Recommends that the City Council Adopt Resolution No. 8448, Approving an Exception to the 180-day Waiting Period for Hiring a Critically Needed Retired Annuitant as an Extra-Help Employee in the City Attorney’s Office.

DISCUSSION:

CalPERS requires retired annuitants to be separated from employment for at least 180 days before returning to work for an employer in the same retirement system from which they receive a pension. An exception may be made if the governing body adopts a resolution to waive the waiting period for separation. The waiver allows an employer to hire a retired annuitant to perform work of limited duration, such as the elimination of backlogs, limited term special projects, and work that is in excess of what regular staff can reasonably perform.

The civil litigator position in the City Attorney’s Office has recently been vacated by the retirement of Assistant City Attorney Alison Stevens. Recruitment to fill the vacant position with a qualified litigator has begun. However, a qualified candidate has not been identified or hired. Accordingly, it is necessary to hire the retired annuitant as extra help prior to the end of the 180-day waiting period due to their specialized skills and to prevent stoppage of public business due to lack of staffing.

The City Attorney’s office requires an experienced litigator to handle and oversee all aspects of litigation involving the City of Hawthorne, as well as additional tasks such as responding to complex public records requests, and defending Pitchess and Brady motions. The absence of a qualified attorney will result in a significant obstacle to timely and efficiently meeting deadlines and moving lawsuits along toward resolution.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

The cost of the part-time, temporary employee is off-set by the full-time position vacancy in the City Attorney’s office.

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

1. Resolution No. 8448
1 of 2
RESOLUTION NO. 8448

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA APPROVING AN EXCEPTION TO THE
180-DAY WAITING PERIOD TO HIRE A CALPERS RETIRED

ANNUITANT IN ACCORDANCE WITH GOVERNMENT CODE
SECTIONS 7522.56 AND 21224
WHEREAS, in compliance with Government Code Section 7522.56, the City Council of the City of Hawthorne may not retain a retired annuitant prior to 180 days from the date of that employee's retirement except in the case of limited exceptions; and WHEREAS, Assistant City Attorney Alison Stevens (“Retired Annuitant”) provided timely notice of and applied for retirement effective December 31, 2023; and WHEREAS, the recruitment to fill the vacant attorney position in the City Attorney’s Office is under way, but a suitable candidate to fill the position and undertake the duties of the Retired Annuitant has not been identified or hired; and WHEREAS, the City of Hawthorne City Attorney requires legal staff with specialized training and experience to facilitate the day-to-day operations of the City, and to prevent stoppage of public business during the recruitment process; and WHEREAS, the City Council of the City of Hawthorne may appoint Alison Stevens as an interim, part-time attorney in the Office of the City Attorney for the City of Hawthorne; and WHEREAS, said appointment of the Retired Annuitant Alison Stevens as a temporary, part-time employee will be effective for a period of not greater than four months from January 10, 2023.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HAWTHORNE HEREBY FINDS, DETERMINES AND RESOLVES AS FOLLOWS:

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

Section 2. The City Council certifies the nature of the appointment of Alison Stevens as described herein, and that this temporary appointment is necessary to fill the critically needed position of litigator for the City Attorney’s office.

Section 3. That the City Clerk shall certify the adoption of this Resolution and shall cause this Resolution and this certification to be entered in the Book of Resolutions of Council of the City.
2 of 2
Section 4. This Resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED, and ADOPTED this 9th day of January 2024

ALEX VARGAS, MAYOR
City of Hawthorne, California
ATTEST:

DAYNA S. WILLIAMS-HUNTER

CITY CLERK
City of Hawthorne, California
APPROVED AS TO FORM:

ROBERT KIM

CITY ATTORNEY
City of Hawthorne, California

AGENDA ITEM NO. 7

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of January 9, 2024
Originating Department: Planning
City Manager: __________
Vontray Norris
Dir. of Planning: ___________
Gregg McClain
SUBJECT:

Ordinance No. 2247 (2nd 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 Adopt
RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Ord. No. 2247.

DISCUSSION:

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 opportunities for additional open space.

GENERAL PLAN AND SPECIFIC PLAN COMPLIANCE
This ordinance implements specific commitments the City made in the Sixth Cycle, 2021-2029, Housing Element certification process. The Housing Element is one of several parts of the General Plan. Additionally, this ordinance brings development standards into compliance with the Downtown Hawthorne Specific Plan.

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

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

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

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

NOTICING PROCEDURES:

A Notice of Public Hearing was published in the South Bay Cities/Hawthorne Press Tribune on November 30, 2023, for the Hearing scheduled on December 12, 2023, at the regular City Council meeting.

ATTACHMENT(S):

1. Ordinance No. 2247
ORDINANCE NO. 2247

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
WHEREAS, on March 8, 2022, the City Council adopted the 2021-2029 Housing Element.

WHEREAS, 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).

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

WHEREAS, this ordinance specifically addresses constraints to the development of housing and mixed-use development in the CM zone, as established by Ordinance 2118, by reducing or eliminating development standards that unreasonably constrain said residential development.

WHEREAS, Ordinance No. 2118 was adopted by the City Council on July 12, 2016, and created the CM – Mixed Commercial Zone to correspond to the Mixed Commercial classification of the Downtown Hawthorne Specific Plan (DHSP).

WHEREAS, Ordinance No. 2123, adopted by the City Council on September 13, 2016, applied the new CM zone to only a small portion of the area designated for the zone in the DHSP—only those properties which comprised the Hawthorne Plaza Mall site.

The ordinance and staff report did not explain why the remaining mixed-use properties were not rezoned at that time.

WHEREAS, Ordinance No. 2241 was adopted by the City Council on November 14, 2023, that applied the CM zone to all properties designated to have that zone in the DHSP.

WHEREAS, on November 15, 2023, the Planning Commission of the City of Hawthorne considered the zone text amendment and, after a duly noticed public hearing where all persons in support and in opposition were heard, adopted Resolution No.

PC2023-23 recommending approval of the ordinance to the City Council. 2 WHEREAS, on December 12, 2023, the City Council considered the Planning Commission’s recommendation and, after a duly noticed public hearing where all persons in support and in opposition were heard, introduced this ordinance; and WHEREAS, the City Council of the City of Hawthorne wishes now to adopt thi ordinance in furtherance of the City’s Housing Element goals and objectives and Government Code 65583(c)(3).

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

SECTION 1. The foregoing recitals are true and correct.

SECTION 2. Section 17.29.040 (Development Standards) of Chapter 17.29 (CM mixed commercial classification) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be amended by the addition and removal of the following text:

17.29.040 Development standards.

The information that follows summarizes the development standards for the CM classification relating to site planning and schematic design.

A. Project Area.

1. The minimum lot area for a residential only development is one acre.The minimum lot area for a mixed-use development shall be one hundred thirty thousand six hundred eighty130,680 square feet (three acres). Where there is insufficient lot area for a mixed-use development, only commercial uses may be developed.

2. Project area shall be calculated based on total horizontal area of consolidated parcels defined by the legal property lines. Gross project area shall include portions of property that may become dedicated for public improvements, such as street widening. Net project area shall exclude portions of property that are to be dedicated for public improvements.

B. Density and Intensity.

1. The minimum residential density shall be 20 dwelling units per acre based on gross project area.

12. Maximum residential density shall be twenty-four 30 dwelling units per acre based on gross project area.

3. Commercial area of a mixed use development shall not be less than 5% forty percent of the ground floor area.

4. Building footprint shall not exceed ninety percent of lot area.

C Setbacks.
3 1. Buildings
a. Front: zero feet up to third story of structure, 10 ten feet above that. b. Interior side: 10 ten feet for all stories.
c. Street side of corner lot: zero feet up to third story of structure, 10 ten feet above that.
d. Rear: 10 ten feet up to third story of structure, 20 twenty feet above that.

2. Setbacks shall be measured from the building face to the closer of the property line or the future property line after a dedication for public improvements.

3. Setbacks for structures abutting one- or two-story single-family or multifamily residential structures within a residential zone shall be provided along the entire length of any interior site boundary line as follows:

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

3. For structures abutting residential uses within a residential zone, an additional setback shall apply to abutting structure sides above the second story. The additional setback shall be 5 feet plus an additional 2 feet for each floor above the third, and shall apply to the entire portion of the structure above the second story abutting the residential use.

4. Front setbacks shall be measured from the property line along a street to the nearest perpendicular building face, excluding cornices, bay windows, or trim.

D. Height.

1. Building height shall not exceed five stories and sixty feet except as provided in this chapter.

2. On projects over 10ten acres in gross lot area, the maximum height shall not exceed seven stories and 85 eighty-five feet for the portion of a project that fronts Hawthorne Boulevard to a depth of 200 two hundred feet, provided that not more than sixty percent of the project frontage on Hawthorne Boulevard may exceed sixty feet in height (to a minimum depth of fifty feet). See diagram below. 4 Figure 1. Maximum height for projects of ten acres or more A = Maximum height at rear of project, 5 stories and 60 feet B = Maximum height along Hawthorne Boulevard frontage
C = Depth of project (perpendicular to Hawthorne Boulevard) D = Depth of “B” height area, not to exceed 200 feet
E = Width of project (Hawthorne Boulevard frontage)
F = Frontage at height “B” Sum of all “F” not to exceed 60% of “E” G = Minimum depth of height “A” along frontage “E” (50 feet)

3. Maximum building height shall be measured from the average finished grade at outer edge of the proposed building to the midpoint of the sloped roof or to the top of the parapet or coping for a flat roof. Stairs and elevators may exceed the maximum building height by 10 ten feet.

E. Dwelling Unit Area. Developers are encouraged to provide a range of housing options within mixed use developments.

1. Not more than twenty-five percent of the units in a development may be less than the following unit sizes:
1 Bedroom/studio: 600 square feet
2 Bedrooms: 800 square feet
3 Bedrooms: 1,100 square feet
4 Bedrooms: 1,250 square feet
>4 Bedrooms: 1,400 square feet

2. Not more than twenty-five percent of the units in a development may exceed the following unit sizes:

X
5 1 Bedroom/studio: 900 square feet
2 Bedrooms: 1,100 square feet
3 Bedrooms: 1,400 square feet
4 Bedrooms: 1,600 square feet
>4 Bedrooms: 2,000 square feet
F. Private Storage Area Requirement. Each dwelling unit in a mixed use development shall be provided with a minimum of two hundred cubic feet of private lockable storage space. This may be provided in the unit or elsewhere in the structure, but shall not include bedroom closets.

G. Design Standards. All new developments in the CM classification must comply with the design criteria as contained in Appendix B, Design Guide for Highest Density Residential and Mixed Use Development, of this title.

SECTION 3. CEQA. There are no new significant environmental impacts or previously identified significant impacts made more severe by project modifications, new circumstances, or new information associated with the project. Therefore, the City determined that an Addendum to the Hawthorne General Plan Environmental Impact Report for Amendments to Municipal Code Chapter 17, Zoning is the appropriate California Environmental Quality Act (CEQA) document to address project modifications in accordance with CEQA Guidelines Section15164. CEQA Guidelines Section 15164(c) provides that an addendum need not be circulated for public review.

SECTION 4. SEVERABILITY. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional.

SECTION 5. AUTHORIZATION TO PUBLISH SUMMARY OF ORDINANCE.

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

SECTION 6. EFFECTIVE DATE. This ordinance shall take effect 30 days after passage thereof.
6 PASSED, APPROVED AND ADOPTED this 9th day of January 2024.

ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:

DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California

APPROVED AS TO FORM

ROBERT KIM,
City Attorney
City of Hawthorne, California

AGENDA ITEM NO. 8

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of January 9, 2024
Originating Department: City Attorney
City Manager: __________
Vontray Norris
City Attorney: ___________
Robert Kim
SUBJECT:

ORDINANCE NO. 2248: AN ORDINANCE OF THE CITY OF HAWTHORNE, CALIFORNIA

ESTABLISHING REGULATIONS AND REQUIREMENTS FOR A MUNICIPAL MESSAGE CENTER

NETWORK, AMENDING THE HAWTHORNE MUNICIPAL CODE REGARDING THE SAME, AND

MAKING A FINDING OF EXEMPTION FROM CEQA IN CONNECTION THEREWITH RECOMMENDED MOTION:

Introduce Ordinance No. 2248 on January 9, 2024 and Adopt Ordinance No. 2248 on January 23, 2024.

DISCUSSION:

The City of Hawthorne has a unique geographical attribute, which provides an opportunity to enhance communications and messaging to a great number of people. The Interstates 105 and 405 freeways are traversed by millions of motorists. Municipal message centers developed and operated in coordination with the city would allow the city to alert the motorists of emergency situations, large public events, major roadblocks and accidents and at times, heavy traffic. The message centers could also serve to promote local businesses, invite local commercial investments, which could lead to employment opportunities and increase in sales tax revenue. It will also lead to the financial support of municipal services with the funding through advertising revenues. The municipal message center network will be comprised of up to six municipal message centers. The specific locations will be brought to the council for approval. They will be networked and capable of displaying emergency messages from a single control center.

CEQA:

City Staff has determined that the adoption of this Ordinance; (i) is not a “project” for the purposes of the California Environmental Quality Act (CEQA) because the final location of any

individual municipal message center is subject to the City Council’s final approval at a later date and the Ordinance therefore does not involve any commitment to a specific project that might result in a potentially significant physical impact on the environment; and (ii) is exempt from CEQA pursuant to the “common sense” exemption because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. (Title 14, California Code of Regulations, Sections 15061(b)(3), 15378(a).) ECONOMIC DEVELOPMENT STRATEGIC PLAN:

1.3 Develop a business support and development collaborative that interfaces directly with existing small and large businesses (support and retention), identifies key sectors (tech, hotels, restaurants) and energetically recruits new businesses in those sectors (attraction), and coordinates resources to assist growing businesses (expansion). Establish partnerships with entities that can work toward City goals and objectives. Create a database of businesses in the City to track interactions.

FISCAL IMPACT:

The design, development and operation will be contracted with a private entity with city’s costs to be reimbursed through the advertising revenues and also off-set with a contribution by a commercial developer. The development is expected to increase the city’s revenue and add to the general fund.

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

1. Ordinance No. 2248
ORDINANCE NO. 2248

AN ORDINANCE OF THE CITY OF HAWTHORNE,

CALIFORNIA ESTABLISHING REGULATIONS AND

REQUIREMENTS FOR A MUNICIPAL MESSAGE CENTER

NETWORK, AMENDING THE HAWTHORNE MUNICIPAL

CODE REGARDING THE SAME, AND MAKING A

FINDING OF EXEMPTION FROM CEQA IN CONNECTION

THEREWITH
WHEREAS, The City of Hawthorne is framed to the north and west by the Interstate 105 and Interstate 405 freeways, respectively, which provide conduits for millions of motorists to travel to, from, and through densely populated areas; and
WHEREAS, it is vital to public safety to be able to direct commuters on the freeway to rapidly exit the City or avoid entering at certain times, including emergency situations, large public events, traffic accidents, and other times occasioning heavy traffic.

WHEREAS, the ability to encourage freeway motorists to patronize businesses in the City will promote local employment and the generation of sales tax revenue that goes to fund fire, police, emergency medical response, and other vital services; and WHEREAS, a network of municipal message centers owned by, and developed and operated in coordination with, the City would maximize these public benefits in a manner that individual signs cannot; and
WHEREAS, the City previously established a Freeway Overlay Zone, which is codified in Chapter 17.88 (Freeway Overlay Zone) of Title 17 (Zoning) of the Hawthorne Municipal Code, and was adopted in recognition of the special nature of property directly adjacent to Interstate 105 and Interstate 405 and to accommodate and regulate billboards thereon; and WHEREAS, the Freeway Overlay Zone does not provide for the development of a community wide network of municipal message centers owned by, and developed and operated in coordination with, the City because Title 17 of the Hawthorne Municipal Code does not apply to public streets and rights-of-way, property owned or leased by state and federal agencies, and property owned or leased by the City of Hawthorne; and
WHEREAS, the purposes of this Ordinance are therefore to establish regulations and requirements for the creation of a community network of municipal message centers that can display coordinated messages designed to inform the public during local emergencies, improve traffic safety and public safety, increase sales tax revenue generated by business located in the City, promote local events, and provide other important information to the public, and fund vital municipal services through revenue generated by sale of advertising space to third party advertisers whether based within or outside the City;
2 NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF HAWTHORNE DOES ORDAIN AS FOLLOWS:

SECTION 1. The City Council of the City of Hawthorne hereby finds that all of the facts set forth in the preceding recitals are true and correct and incorporates by reference all such recitals herein.

SECTION 2. Title 12 (Streets and Sidewalks) of the Hawthorne Municipal Code is hereby amended by the addition thereto of a new Chapter 12.38 (Municipal Message Center Network) to read as follows:
“Chapter 12.38
Municipal Message Center Network
§ 12.38.010. Purpose.

The purpose of this Chapter is to establish regulations and requirements for the development and operation of a network of municipal message centers to be owned by the City, operated for the benefit of the City’s residents, businesses, and visitors, and funded through the sale of commercial advertising space.

Municipal message centers developed and operated pursuant to this Chapter shall be used by the City to display: public safety and traffic information; information regarding local events; public service messages; and commercial advertising for business conducted or services rendered or the goods produced or sold on commercially zoned property in the City; and commercial advertising for other third parties, whether located within or outside City.
§ 12.38.020. Definitions.

For purposes of this Chapter, the following definitions shall apply:
“Billboard” and “digital billboard” have the same meanings as found in Sections

5.04.030 and § 5.20.040 in Hawthorne Municipal Code. These terms include any commercial offsite advertising sign erected or maintained by any person or entity engaging in the business of outdoor advertising, but shall not include any sign displaying exclusively non-commercial messages, including, but not limited to political speech.
“Municipal message center” means a digital billboard owned by, and developed and operated in coordination with, the City that is linked in a network to one or more other municipal message centers that allows for the coordinated display of messages across multiple digital billboards.
§ 12.38.030. General Requirements.

A. The municipal message center network shall be comprised of up to six (6) municipal message centers. The location of each municipal message center 3 shall be subject to the final approval of the City Council. The network shall not expanded to any additional location unless the City Council finds that a specific additional location is needed to maintain or improve the efficacy of the network, the additional location is at least 500 feet from the edge of the right–of–way of Interstate 105 and Interstate 405, and the additional municipal message center will be not oriented toward freeway traffic.

B. Each municipal message center may be placed either on City property or private property, where a lease has been negotiated with the owner.

C. No municipal message center shall be located on any property zoned primarily for residential purposes, including, but not limited to: R-1, R-2, R-3 and R-4 zoning.

D. The exact design and physical attributes of the municipal message centers will be subject to the City’s approval, including, but not limited to; architectural style, spacing, maximum height, total number of digital display faces and maximum permitted size of each face.

E. In order to maintain the efficacy of the City’s municipal message center network as a means of communicating with motorists, and to promote the City’s interests in traffic safety, aesthetics, and the protection of property values by avoiding visual clutter and driver distraction, the development of new billboards shall be limited as follows:

1. Until the City’s municipal message center network is complete and operational, no other new billboards shall be allowed within 500 feet either Interstate 105 or Interstate 405 as measured from the edge of the right–of–way horizontally along a line perpendicular to the centerline of applicable freeway.

2. After the City’s municipal message center network is complete and operation, no other new billboards shall be allowed in any location less than 1000 feet from any of the City’s municipal message centers.

F. In order to promote civic identity and pride, each municipal message center must prominently display the City name and seal and all municipal message centers must share a uniform and distinctive architectural design.

G. Each municipal message center may contain no more than three digital display faces; provided that no two faces are oriented in the same direction.

H. The brightness of each digital sign face on a municipal message center shall be no greater than necessary to make the sign legible in direct sunlight and may not exceed 7500 nits.
4 I. Each municipal message center shall be networked to every other municipal message center and capable of displaying emergency messages from a single control center.
§ 12.38.040. Federal Aid Highway Funds
The Municipal Message Center Network shall not be maintained in such a manner that it causes a reduction in federal aid highway funds as provided in Section 131 of Title 23 of the United States Code.
§ 12.38.050. Development and Management Agreements.

The City may contract with a private entity for the design, development, construction, and/or management of the City’s municipal message center network.

All such contracts shall be subject to the approval of the City Council.

SECTION 3. INCONSISTENT CODE PROVISIONS. Any provision of the Hawthorne Municipal Code or appendices thereto inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, are hereby repealed or modified to the extent necessary to effect the provisions of this Ordinance.

SECTION 4. CEQA. The City Council hereby finds that adoption of this Ordinance: (i) is not a “project” for the purposes of the California Environmental Quality Act (CEQA) because the final location of any individual municipal message center is subject to the City Council’s final approval at a later date and the Ordinance therefore does not involve any commitment to a specific project that might result in a potentially significant physical impact on the environment; and (ii) is exempt from CEQA pursuant to the “common sense” exemption because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. (Title 14, California Code of Regulations, Sections 15061(b)(3), 15378(a).) SECTION 5. SEVERABILITY. If any section, subsection, phrase or clause of this Ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this Ordinance.

SECTION 6. CITY CLERK. The City Clerk shall attest to the adoption of this Ordinance and shall cause this Ordinance to be posted in the manner required by law.

SECTION 7. SUMMARY PUBLICATION. Pursuant to Government Code Section 36933(c)( 1), the City Attorney is authorized to prepare a summary of this ordinance. The City Clerk is also authorized to publish a summary of the text of this ordinance in the Hawthorne Press Tribune at least five days prior to the adoption of this ordinance. Within 15 days after adoption of the ordinance, the City Clerk is directed to publish a summary of this ordinance in the Hawthorne Press Tribune.

SECTION 8. EFFECTIVE DATE. This Ordinance shall take effect 30 days after passage thereof.
5 PASSED, APPROVED AND ADOPTED this __th day of ________, 2024. ______________________________
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

AGENDA ITEM NO. 9

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of January 9, 2024
Originating Department: Public Works
City Manager: __________
Vontray Norris
Dir. of Public Works: ___________
Akbar Farokhi
SUBJECT:

Progress Payment #2 in the amount of $267,611.39 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 #2 to GRBCON, Inc of Baldwin Park, CA.

DISCUSSION:

This project includes sewer pipe replacement and point repair, storm drain pipe installation removal and restoration of existing surface, trench excavation, shoring, and backfill, removal and replacement of existing sewer facilities including, but not limited to sewer mains, service connections and other appurtenances. It includes reconstruction of existing manholes, traffic striping, and all other work necessary to complete the improvements in accordance with the Plans and Specifications.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This project is a result of the City working closely with funding and regulatory agencies to support and improve the City’s infrastructure.

FISCAL IMPACT:

None. Funds for this progress payment in the amount of $267,611.39 are available in the adopted Fiscal Year 2023-2024 budget and be paid for with approved and allocated funds through the American Rescue Plan Act.

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

ATTACHMENT(S):

1. Progress Payment #2

AGENDA ITEM NO. 10

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of January 9, 2024
Originating Department: City Manager
City Manager: __________
Vontray Norris
SUBJECT:

Annexation of Unincorporated Regions within Hawthorne—Region 2.

RECOMMENDED MOTION:

Staff Recommends that the City Council authorize staff to proceed with the annexation of unincorporated Hawthorne or Region 2—as it is referred to on the City’s Sphere of Influence Map.

Annexing this area will promote orderly growth, enhance development opportunities, and consolidate services within the City. The estimated financial impact of this annexation is approximately $23,000.

DISCUSSION:

Annexation refers to the process of incorporating a territory or region into another entity, such as a city, country, or state. It often involves the legal and formal extension of sovereignty over the area being annexed. Annexation for a city similar to Hawthorne typically involves the expansion of its boundaries to incorporate adjacent or nearby unincorporated areas or smaller municipalities. Cities might pursue annexation for various reasons, such as:
• Growth and Development
• ResourceAccess
• Improved Services
• Tax Base Expansion
The City of Hawthorne has identified several unincorporated regions within its SOI that would benefit from being incorporated into the City limits. Annexing these areas aligns with the City's strategic objectives of fostering economic development, ensuring efficient service delivery, and managing future growth effectively.

Region #2, encompassing approximately 76.233 acres, has been identified as the priority area for annexation due to its unique geographical characteristics. This region is an "island" surrounded by existing City boundaries. This will allow the city to move forward with annexation without protest from current residents in Region 2.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

City's strategic objectives of fostering economic development, ensuring efficient service delivery, and managing future growth effectively.

FISCAL IMPACT:

The estimated financial impact of this annexation is approximately $23,000.

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

1. Hawthorne Sphere of Influence Map

BUDLONG
W 107TH ST W 107TH SAINTS
WILTON
W

MANHATTAN
S
ST

ST ST S

CHAMPIONS)
107TH W W 107TH S
S

GREV LI LEA
S
S
S
ST
BURL

F RI MONA
108TH

DALEROSE

RAVENSWOOD
S
W
FRWY
3800
10700
BLVD
10700
2200
W
BL
W 109TH ST
ST

FLENNOX ELTON
S
10700108TH
ST
ST W
AV
109TH 109TH W GRAMERCY
W 1080
4000 0
10800
4200
1000
4400
1200
4600
THE
3300
4900
3600
S
W 109TH PL S
109TH
AV
S
AV
W
AV
AV
ST W 109TH
AV
AV
10800
AV
W 109TH
AV
W 109TH
10800
AV

PONTY ST PL ST
W109TH PL
ST
S
OF
WILTON

AVPENNEY
NESS
W S
ST T
AV
SAN
S
ST
AV
PL
ST

CHANERA
W 110TH

CIENEGA
HOBART
110TH CASIMIRW CULLIVAN
DENKER
S
110TH TW
BURIN

AVIATION

ACACIAS
WILKIE

VAN WICK ST
1600
PL W 111TH ST
S
FELTON
S
ST
ST W 110TH
YUKON

ST VAN WICK
11000
S
TRURO
W 111TH
11000
2000
ARDATH
11000
S
11000
AV
OSAGE
MANSEL

EASTWOOD

WESTERN

ST THOREAU PL
S
LARCH
ST
(AVE
AV
S

CRENSHAW

HAWTHORNE

INGLEWOOD
AV
BL
ST 111TH
AV
W 111TH

THOREAU W
PL S

ATKINSON
PL
11100
W
ST 111TH
111TH
W 111TH W
AV
W

VERMONT
111TH ST

MANHATTAN
S
ST
CEDAR
111TH
112TH
W
LEMOLI
W
BL
S
BUFORD

W ANDRE
111TH PL WS DOTY
W
RD
AV
AV
112TH ST PL
W 111TH ST PL RUTHELEN 11100 AV
ST
112TH ST AV
11100
S
W W 112TH
AV
S

ANDERSON
BUREN
ST

NORMANDIE

LOHENGRIN
S
W
11100
AV
ST
ROBERT
ST
3800
112TH
113TH
W

HARVARD

W RAYMOND
SAINT
P L

REDFERN

SPINNING
S
W 112TH
S

LA SALLE

S MARIPOSA AV
ST
3 ST HUDSPETH
S

PRESCOTT
2B
11200
113TH
1C
1400
W

SOUTHWEST

S NEW HAMPSHIRE AV
W
11200
HOBART
3 113TH
S
VAN
WY
GLENN

BERENDO
VAN
S
S
3300
GLENN
BURIN

CIMARRON
3600
H
W AAS
ARDATH
AV
ST AV
AV
HWY
LA
S
S
AV
AV
HINDRY
1D
1200
HWY

ANDERSON

W IMPERIAL S
1600
S
1800 S

FIRMONA
45 1B
AV
AV
CONDO
FWY N
3000
2A
PL
11100
AV
W

IMPERIAL
ST
3500
W
3800
W 115TH AV
PL
AV
11400
ST
115TH
115TH
4600
ST
11400
W 115TH
11400
2100
115TH W
7A
ST
AV
5801
115TH WW (CENTURY
AV
5627
AV
S
HWY W
1600
W 115TH PL
AV

GLENN ST
AV
E
W 116TH ST
PL
ST

IMPERIAL
CTR
LINE
LAUREL
115TH ST
WY
AV
AV
A
AV
V
11500
AV
AV
FRWY)
AV
ST
AV
116TH
45B
W ST 11500
W 116TH S
116TH
AV
W
AV
AV
2 ST
ST
116TH
AV
ST
(CENTURY
AV
W
BLVD
116TH
DEH
W N AV
45AAV
KILROY
AN
7A
4100
DERSON
W 117TH ST

ANDREWS
ST
G
116TH ST
REEN
W
WY
AV
116TH ST
W
AV

KORNBLUM
W
W
900
ST
AV
ST
CLYDE
AV
ST ST 117TH 117TH
ST
AV
W 116TH
AV
W W
WY 117TH ST
W ST 117TH WY
WY
AV
117TH WALKER AV
W 117TH

RUTHELEN
W 117TH PL
METRO
SELBY
S
W 117TH ST
HUGHES
11600
W 117TH ST BLVD
ME
ST
NLO
118TH
ST ST
AV
ST
BIRCH
GALE
AV
11700
W
CEDAR
AV
SIMMS
ATWOOD
GEDDES
W

SUNDALE
SAINT
CHERRY
W 117TH
AV
118TH
AV

PACIFIC
SIDE
ST
AV
118TH
HORNET
W W 118TH ST
11616
BUFORD

TRANSIT
118TH
AV

ATKINSON
W
NEW
AV

CHANERA

CASIMIR

ST CONCOURSE
W 118TH
ST W 118TH PL
PL
ST
4300
118TH
W
S
118TH
YUKON
TARRON
ARDATH
ST
S

ST W MANHATTAN PL
1170
CHRISTOPHER0
ST
WILKIE

CIMARRON
WILTON
ACACIA

S LEMOLI AV
119TH ST S
W
S
BLVD

SPINNING
BUREN

PRAIRIE
NASH
118TH

RAYMOND
W
AV
B
S
ERENDO
MAPLE
AV
E
S
AV
PL
AV

BUDLONG
118TH
800
D
AV
R
PL
PL
W 118TH W
W 118TH
RR
5 SEPULVEDA
PL

HAMPSHIRE
118TH
AV

FREEMAN
PL W

POINDEXTER
W 118TH
ST
800
119TH
2000
VAN
S
ST
T

RAYMOND
W119TH
OXFORD
CT
CT

DOUGLAS

FRWY & ST
DR
119TH
W W
BRUIN
ST

HAWTHORNE
W
FRWY)
W 119TH ST
ST
UP
119TH ALMERTENSW
JUDAH
ST
N
AV
TRURO

AVIATION
W 119TH ST W 119TH
PL 11800119TH
AV
S
RAMONA
AV

EUCALYPTUS
YORK
DOTY
TAHOE
W 119TH

HALLDALE
DR
ST W
LO G ANTROJAN
PL

GREVILLEA
ISIS
MANOR
120TH

INDIANA
W
N
N
5400
500
DALELAIRPORT
AV

INGLEWOOD
5 S
AV
N
TARRON
PL
HAAS
W
FELTON
119TH
PL PL

CIMARRON
119TH
1400
W
650
PL
1200
S
1700 ID E
W 120TH ST
119TH
ST
W
120TH
PURCHE
DAPHNE
W 119TH PL AV 1000 AV WILKIE
W 120TH ST
W 121ST ST
120TH ST
AV
5200
1200
5000
AV
4800 4600
NOIS
CT
ST

E MARIPOSA
AV
ST
LAIRPORT
122ND
BL
AV
W
AV
WY
ST
ST
5600 W 120TH
DR
AV
W 122ND
120TH ST
AV
121ST ST
2100
ST W 121ST
12000
BL
1900
1000
500
12000
12000
ST
123RD
ST
AV
AV
W
122ND
122ND
W ST
ST
JUDAH
AV
AV
AV
123RD
AV
W
AV
BLVD
BLVD
RD
ST
123RD
AV
AV
4200
12299
12100
AV123RD
HINDRY
ST
12200
W
AV
123RD ST
AV
ST
W 124TH
AV
AV
124TH ST
AV
W
MANOR
AV
PL
12200
AV
123RD

HAWTHORNE
W
RR
AV
12400
PL 123RD PL
BURL

AVIATION
BLVD
12300
ST
12399
A
12400
V
ST

BROADWAY
W 125TH
ST GALE124TH
ST

W BROADWAY
ST
125TH
AV
TAHOE
W
124TH

SUNDALE

BROADWAY

BROADWAY
W 124TH
12400
BL
44 BDULEY
LVD
5400
W
ST 4799 W 124TH PL

VAN NESS
UP
RR
AV
DR
ST AV
126TH
WY
W
ST AV

WESTERN
ST
AV
AV
126TH

CHALLENGER
W
AV
300
AV
AV

INDIANA

SEPULVEDA
MICHU
GRAND
126TH
E
LN
W 125TH UP
W
12600

LN FELTON
ST
2100
126TH
ST
DENKER
YORK

B RI CH

GLASGOW

DOUGLAS
DR
ST ST
ST
126TH

AUGUSTA

HARVARD
127TH

CYPRESS
W
EAGLES
ST
ST
W 126TH 126TH W 127TH
ST

PINE KNOLL
S
AV
COSTA
HURST
NASH
SAIN T

VALLEY DR
4100
AV
STACY
LN
W 127TH ST DR
PINE

BERENDO

EL SAINT
R

W AYMOND
S
S
BLVD
LN
S

AV XEROX
BLVD
N
DAPHNE
5100
WILKIE
GLEN

LA CIENEGA

ANDREWS LN
WY 12532
W 127TH
RAMONA
Y

SEGUNDO UKON
C

EL RANBROOK
ISIS

FONTHILL
N
W
1000
DR
OXFORD
CEDA

CENTRE R
1200
MENLO

EUCALYPTUS
TRURO

FREEMAN
MANOR
S
BLVD
12800

GREVILLEA
1800

PL BART
AV
W

EL SEGUNDO
AV
3000 AV
3499
2400
N
10W 0
BLVD

CONTINENTAL
100

EL SEGUNDO

AVIAT OI N
E N
ST
4399
AV
129TH
AV
100

OAKMONT
AV
4800
AV
AV
WY
1280
ST 0
ST
12900
129TH
2300 ST
WEBER
129TH
W
W 129TH
ST ST
PL
2100
130TH
1700
W 130TH
129TH PL
AV
CERISE
12800
100
100
130TH 1500
ST AV
13000
AV
PL
ST
PL

SIMMS AV
ST 130TH
PL
12999
130TH W

CHADRON
130TH ST ST
AV
130TH
W 131ST
AV
4400
AV
ST
44 13000
ST
131ST
AV
AV
ST
AV
13100ST
AV
W 131ST ST
AV
AV
131ST

BUDLONG
W 132ND ST

DAPHNE AV
ST
S
132ND
HAAS

DALESIDE AV
C

W IMARRONST
ST
W
132ND
132ND

CLYDEPARK
132ND ST
13 METRO GREEN LINE
2ND
ST
ST
300
133RD
132ND
4000
AL
W
W
ST
AV
AV
PL
321ND
ST IS
ST IS
W
132ND
3700 WISEBURNHANSWORTH
132ND PL 132ND PL
BLVD
W 133RD
AV
AV
AV
ST
AV
133RD AV AV
AV
AV

ST BLVD
AV
ST
W 133RD

FLORWOOD
W 133RD ST

HALLDALE
133RD ST
BLVD
133RD
ST
AV
ST
134TH
4000
W
133RD
AV
W 134TH ST

ST GRIDER
5100

CATALINA
AV
AV
AV
134TH
4600
ST W
134TH AV
ST
ST
13400
W 134TH
13400

DELAFIELD
134TH

RUTHELEN

HINDRY AVST W
134TH ST

BERENDO
KANSAS
134TH

HAMPSH RI E
RR
RR
133RD
ST
AV
134TH
ST

GRAMERCY

MANHATTAN
S
134TH
W 134TH PL
AV
134TH W

ANDREWS
ILTON

CORAL CIR

DOUGLAS
PL
4400
PL W 134TH
ARDATH
W
13400
PL
NEW
134TH
PL
W
134TH
W
PL
ST
ERIEL
134TH
ST
135TH ST 135TH
CERISE
135TH
5200

W ROSELLE
JUDAH
1200 1000
ST
1400
4000 135TH ST
1800
W 135TH
AV
5200
PL
135TH ST
AV
135TH

UTAH AV

JUDAH AV
3300
AV
ST 4800 136TH
TETON
13600
136TH ST
AV
AV
AV
13500
2300

RAYMOND
ST ST
136TH ST
136TH W 136TH
ST
AV
ST
500
4100
13500
13500
ST S
W 137TH

HAWTHORNE
W 137TH 5100 13500 SAINT
S

HEATHER
ST
WY
AV
AV
13500
137TH
13700
WY
AV
W 137TH ST
AV
ALLIED WY600
ST
ST
ALMA
137TH 137TH
ST W
137TH
HINDRY

ALA SKA
4600

SEPULVEDA
VAN
W 138TH ST CHAPMAN WY

HUG HES
ST AV
WY
GALLI
13700
4400
W 138TH ST
BUREN
AV
PL
WY
WILKIE
PL UP
137TH

CIMARRON

LISSO S
137TH HOUP
C
13700
IENEGA
GATE
PL
PL 600137TH
TOPAZ
W 2300
PL
PURCHE

SPINNING
13700

MARIPOSA
LN

HA W AII ST

CASIMIR

GRAMERCY
138TH ST ST
ST

CRENSHAW
139TH

HARVARD

ARCTURUS
ST W
W 139TH ST

GRIDER AV
LN W 139TH
AV
ST
5200
CT

CORDARY
W 139TH

MOONSTONE
138TH ST
LN
ST
140TH
ST
AV
AV
1200
ST W 138TH

PRAIRIE
1700
138TH
AGATE
139TH

CATALINA

CARNELIAN W

ROSSBURN
139TH PL
AV
PL
AV
138TH
GARNET
3100
4900
W ST
ST
140TH PL
AV
3600

OPAL WY
DR
139TH
BN
13800
SF
S
AV
LA
ST
PL

SLAYTON ST
A

AMBER V
G
139TH LASGOWW
140TH ST
140TH 4000
ST
13900
139TH PL
PARK
WY
PL
AV
GALE
14099
TRURO
13900
AV

EMERALD
WILTON
W
MANOR

HAWTHORNE
AV
13900

GREVILLEA
AV
DAPHNE
141ST ST
5100
PL
BNSF
2100

EUCALYPTUS

WASHINGTON
W 141ST ST

JEFFERSON
14200
140TH ST
ST
14100
W
W 141ST
ST
141ST
140TH E ST
S
S

AVIATION
ST
ST
CT
W 141ST
140TH W 141ST ST

BERENDO
ST

MARIPOSA AV
ST
BUREN
4400
CT
141ST14100
ST 141ST 141ST ST W 2000

VAN NESS
RR

W PL LEMOLI
141ST
DR
RAMONA
HINDRY
BLVD
OCEAN
S
ST

RAYMOND

CHADRON
DOTY
PL
142ND
VAN
141ST
43B

WESTERN
DEANNA
S
B

W RIGHTON
14200

KINGSLEY
PL
HOBART
ST
WY
JUDAH142ND ST
AV
ARDATH
142ND ST 142ND

FONTHILL

KORNBLUM
YUKON
AV
W
14199

HAWTHORNE

W ROSECRANS
W 144TH ST 1000
14200
1300
AV
14299
1500
142ND

ROSECRANS
1799

NASH ST
AV
AV
2200
2000 4800
W 143RD PL
ST

ROSECRANS

CONTINENTAL
3499
W 144TH ST

APOLLO ST
AV
AV
S
3999
W 144TH PL SDOUGLAS
4036
14300
144TH

ROSECRANS
1700 4399
900
AV
MARKET
PL
2100
ST AV
1100
145TH
AV
AV
W
AV
AV
AV
AV
WILKI
AV
E
5400
144TH PL
AV
145TH ST

FONTHILL
14300
AV
B
LN
ODGER
GARDEN
14300
145TH
AV
WY
W PL W 145TH ST
AV
AV
DR
LN
VIEW
PARK
BNSF
ST
AV
145TH ST
14300
W 145TH
ST
14300
43 145TH
PARK
43A
ST
COURT
LN
W 146TH
W

H NI DRY
LN
AV
IS SI

PARKCOTTAGE

CORDARY

VILLAGE
ARBOR
W 145TH ST 14400
146TH
416TH
WY
146TH ST
OAK
ST
W 145TH
ST
CIDR W 146TH

HAAS AV
W

AVIATION
ST
ST 1500 PL
W
146TH 1900 LEMOLI
146TH
CERISE

ST DE ORO LN DOTY
W
AV
3300
AV
14500
ST

NORMANDIE
ST
14699
AV147TH
ST
METRO
DAPHNE
3300
147TH
14800
STDOTY
ST 147TH
W 147TH
AV
W
471TH

FAIRWAY
A
W
AV
V
147TH
33RD CT
ST

N REDONDO AV
ST SAN
33RD
ST
BLVD
33RD ST 147TH
148TH
148TH
3300
MIGUEL

CATAL NI A

NI GLEWOOD
SAN

TIBURON
PL

LAFAYETTE
AVAV
AV
CT

VERMONT
AL
AV
AV
AV
AV
SANTA
CRUZ

S OCEAN GATE AV
PL
W
D R
ST AV
DR
ST
PL
PL
147TH
ST
ST 149TH 148TH ST SANTA
W
147TH
W W
148TH
CT
AV
ROSA

BUDLONG
AV

RUTHBAR
CT
PL
AV
DR
GREEN
C RI
ST
ST
CT
AV
ST
14701
S
DENKER
BLVD
AV
ST
AV
CT
LN
AV

GRENADA
PINE
AV
5100
W ST

MONTEREY
149TH
PARK
CIR W
CT
149TH
149TH W
148TH

EV ERGREEN
AV
148TH ST SALLEVISTA
ST
S
BLVD
30TH CORONADO
ST LN
BUREN
CT
ST S
149TH ST
AV

CATALINA
149TH
CT
ROXTON
W
CT

ST CONDON

SAUSALITO
W 150TH
MARIN
150TH
LA
CENTER
LINE
4300
15100
MILLER
DR

C HATHAM
PL
NADER

VILLAGE
ST
CT
150TH

STRATFORD

WADK NI S

WADSHAW
AV
CAYMAN

HALLDALE

K NI GSLEY
AV
VAN

MARIPOSA
AL

BRIDGEPORT

MARINE AV

PALOS VERDES LAGUNA
CT
W WELTON DUBLIN 15099
AV
AV
AV

WESTPORT
AV

CORDOBA
M
SUTRO

AR GI OLD
PL
CT

KINGSDALE

CRANBROOK

NANTUCKET
CHADRO
ST N

KORNBLUM

LN MARINE
MALAGA
PL
W
W
1000
WY
1200
15100
1500
BURIN
AV
1900

MALA GA

PL F RI MONA
MARINE
DOVER
2200

CAMBRIDGE
AV

VILLAGE
PL
3299
ST
CT
AV
ST
MARINE
152ND
E
152ND W
3999
ST W
WY
MALAGA

AVIATION
152ND

BERMUDA
AV
W
2500
DR

PORTSMOUTH

GATEWAY
MARINE W 152ND ST
2799
15100
2299 DIEGO
15100
1600
AV
ST
ST
1100 23RD
AV
AV
1300
ST
1000
AV
AV
152ND

REDONDO
ST
AV
AV
AV
153RD
AV
AV
W
AV
AV
AV

BERENDO
AV
W 152ND PL 15100

RAYMOND
AV
23RD
PL
AV
15100
AV
P
AV
AV

OLLY AV
15100
ST
3900
AV
15200
AV

ANDREWS
22ND ST
15200
AV
22ND ST
1000
1400
ST
AV
LN
W
W 153RD ST
LARCH
ST

HARVARD
W 153RD
154TH
153RD
AV
AV
W
AV

CIMARRON WY

ST EASTWOOD
WY
153RD
AV
21ST ST
DR
21ST
ST
21ST ST

GREVILLEA
DAPHNE
AV
15300
MANSEL

SP NI N NI G

WILKIE AV
RR
ST
WY
154TH ST
ERIEL
PL
ARDATH
PL

W CASIMIR

CHANERA
153RD

GRAMERCY
S

ARCTURU
19 S
00 154TH

FONTHILL
HERRIN
1900

KORNBLUM
W
AVIS
ST
ST 20TH
AV
19TH
154TH
AV
155TH
W

CATAL NI A
AV
ST
W
OSAGE
19TH

METTLER DR
S
154TH ST 42B W
ST
ST DR
W 154TH PL
PARK
155TH
154TH
1500

SPACE AV
1500 18TH ST NORMAND EI
18TH ST
AV
BLVD
CEDAR
AV
18TH ST
PECK
N
AV
42B
AV
17TH

BUDLONG
N
HAAS
PARRON
WILTON
15400
SAINT

CIMARRON
LN
ST

FAYMONT
BEACH

ERMANITA

MANZANITA
LEMOLI

FAYSM TI H
14TH
DOTY

FLORWOOD

PATRONELLA

RUTHELENPURCHE

CCERISE

RANBROOK

CORDARY
GERKIN
WENDY

ROSELLE
OAK

ATKINSON
ROWELL

CRENSHAW

REDONDO

DOOLITTLE DR

REDONDO

HARKNESS

CHESTNUT AV

MAGNOLIA
Los Angeles
International Airport (LAX)
Incorporated July 12, 1922 West Athens
Los Angeles
Air Force Base
Hawthorne
Municipal
Airport
LA Southwest
College
Dominguez Channel
LOS

ANGELES

INGLEWOOD

EL SEGUNDO

GARDENA

MANHATTAN
BEACH

LAWNDALE

REDONDO
BEACH

HAWTHORNE
CO
CO
CO
Westchester
Westmont Lennox
Del Aire
West
Alondra Park
µ
Revised: May 22, 2023 C:\GIS\MXDs\Cities\Hawthorne
Hawthorne Sphere of Influence Legend
Hawthorne Sphere
of Influence (SOI)
City of Hawthorne
¥
op405
Sphere of Influence History
Action Effective Date
Established 11-14-73
Reconfirmed 09-28-05
Reconfirmed 08-12-15
1 in = 0.4 miles
0 0.25 0.5 1
Miles
Study V, Area 1(C) 1 Established 11-14-73
Study V, Area 3 2 Established 11-14-73
Study V, Area 6 3 Established 11-14-73
Study V, Area 7 4 Established 11-14-73
Areas 1 & 2 5 Established 04-25-84
Area E(1) Joint SOI
Gardena, Lawndale, and Hawthorne
Established 11-28-84 6
¥
op105
Ä
Å1
1 2
3 4
5 6
Joing SOI Gardena and Hawthorne
Removed 09-28-05

AGENDA ITEM NO. 11

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of January 9, 2024
Originating Department: Police - Administrative
City Manager: __________
Vontray Norris
Chief of Police: ___________
Gary Tomatani
SUBJECT:

FOOD SERVICES AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND THE COUNTY OF LOS

ANGELES TO PROVIDE PREPARED MEALS TO FEED JAIL INMATES FOR THE HAWTHORNE POLICE

DEPARTMENT
RECOMMENDED MOTION:

Staff Recommends that the City Council Approve an Agreement Between the City of Hawthorne and the County of Los Angeles to Provide Prepared Meals to Feed Jail Inmates for the Hawthorne Police Department and authorize the Chief of the Police Department to execute the Agreement and any Amendments.

DISCUSSION:

The Hawthorne Police Department provides meals (breakfast, lunch, and dinner) for arrestees housed in its jail facility. Los Angeles County Sheriff’s Department Food Services have been providing the meals for approximately 19 years pursuant to an agreement with the City of Hawthorne, which expired on July 1, 2023. This food services program is the most cost effective and flexible program as they provide frozen meals on a weekly basis. The Department has the ability to change the amount of meals ordered based on the number of inmates. Los Angeles County Sheriff’s Department Food Services meets all the standards required by the Board of State and Community Corrections and have passed all inspections conducted by state auditors. The same food services program is utilized by all city jails in the South Bay.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

The estimated annual cost of $25,993 was budgeted for fiscal year 2023/2024.

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

1. Food Service Agreement with County of Los Angeles

2. Exhibit A (Rates)

FOOD SERVICES AGREEMENT
This Food Services Agreement ("Agreement") is made and entered into by the County of Los Angeles ("COUNTY") and the City of Hawthorne ("CITY") on the dates written below.

RECITALS
A. WHEREAS, CITY requires pre-packaged, prepared meals to feed various individuals, such as prisoners in their jail facilities and/or juveniles under their care; and B. WHEREAS, CITY is desirous of contracting with COUNTY for the provision of food services by the Los Angeles County Sheriff’s Department ("LASD"), Food Services Unit ("FSU"); and
C. WHEREAS, such food services will encompass the preparation and delivery of prepackaged, prepared meals; and
D. WHEREAS, COUNTY and LASD are agreeable to rendering such food services on the terms and conditions set forth in this Agreement; and E. WHEREAS, this Agreement is authorized by Sections 56 1/2 and 56 3/4 of the Charter of the County of Los Angeles and/or California Government Code Section 51301.

NOW THEREFORE, in consideration of the mutual covenants contained herein, and for good and valuable consideration, the parties mutually agree as follows:

1.0 SCOPE OF SERVICES

1.1 COUNTY, through LASD, agrees to provide pre-packaged, prepared meals to CITY as set forth herein,

1.2 The number of meals and delivery days shall be as mutually agreed upon by LASD FSU and CITY. CITY may request meals from LASD FSU via email or telephone. Requests shall be submitted to LASD FSU via a COUNTY provided email address, which contains CITY name ([email protected]) so ordering is specific to CITY, or via telephone call to LASD FSU at 323-526- 5558.

I .3 LASD shall be responsible for the delivery of the meals to CITY. LASD FSU will propose the best delivery day to CITY, according to the existing delivery routes, which helps to keep the meal cost to a minimum. The frequency of deliveries will be tailored to the specific need of CITY. Delivery hours will be off-peak hours between 10:00 p.m. and 8:00 a.m., Monday through Friday, The specific day of delivery is subject to change at the sole discretion of LASD FSU.

If a critical food shortage occurs, CITY can request meals and pick them up at LASD Century Regional Detention Facility.

I .4 Special requests may be accommodated by LASD FSU, in its sole discretion, with at least twenty-four (24) hours advance notice,

1.5 LASD shall deliver the meals to a pre-designated, mutually agreed upon food storage location. Thereafter, it is the responsibility of CITY to serve the meals and provide any necessary clean-up.

1.6 At the time of delivery, the meals provided by COUNTY will meet the nutritional and caloric requirements established by the Food and Nutrition Board of the National Research Council, the Institute of Medicine of the National Academies, the California Daily Food Guide, and the Dietary Guidelines for Americans, in accordance with the Title 15 of the California Code of Regulations.

1.7 At the time of delivery, LASD FSU's food preparation and the quality of the meals shall comply with the standards set forth in the California Health and Safety Code, Division 104, Part 7, Chapter 4, Articles 1-8.

1.8 LASD shall provide CITY with a monthly menu not less than one (l) week prior to the beginning of the following month. Menus are subject to change based upon the availability of food ingredients from vendors; therefore, LASD reserves the right to make menu changes as necessary.

2.0 ADMINISTRATION OF COUNTY PERSONNEL

2.1 The rendition of the food services performed by COUNTY, through LASD, the standards of performance, the discipline of officers and civilian employees, and other matters incident to the performance of such food services and the control of personnel so employed shall remain with COUNTY and the Sheriff of Los Angeles County. COUNTY shall pay all wages, salaries, worker's compensation, and other amounts due its employees in connection with this Agreement and shall be responsible for all reports and obligations respecting them.

2.2 With regard to Paragraph 2, I above, COUNTY, in an unresolved dispute, shall have final and conclusive determination as between the parties hereto.

3.0 INDEMNIFICATION AND INSURANCE

3.1 CITY shall indemnify, defend, and hold harmless COUNTY, its Special Districts, elected and appointed officers, employees, and agents from and against any and all liability, including but not limited to demands, claims, actions, fees, costs, and expenses (including reasonable attorney and expert witness fees), arising from or connected with CITY's acts and/or omissions arising from and/or relating to this Agreement.

3.2 COUNTY shall indemnify, defend, and hold harmless CITY, its elected and appointed officers, employees, and agents from and against any and all liability, including but not limited to demands, claims, actions, fees, costs, and expenses (including reasonable attorney and expert witness fees), arising from or connected with COUNTY's acts and/or omissions arising from and/or relating to this Agreement.

3.3 COUNTY shall provide to CITY a certificate of self-insurance certifying that COUNTY is self-insured for general liability, automobile liability, and workers' compensation liability.

4.0 BILLING RATES

4.1 For and in consideration of the rendition of the food services performed by COUNTY under this Agreement, CITY shall pay COUNTY for said services according to the billing rates set forth in Exhibit A, Food Services Rates, of this Agreement.

4.2 Billing rates for the meals shall be based on the recovery of ingredient costs, mileage costs, labor costs, and other relevant costs.

4.3 The billing rates shall be readjusted by the COUNTY Auditor-Controller annually effective July I of each year to reflect the cost of such food services in accordance with the policies and procedures for the determination of such rates as adopted by COUNTY. COUNTY shall notify CITY of billing rate changes no later than May 1 of the current contract year. Any change in billing rates shall be documented in a written notification from COUNTY to CITY. Such written notification will be in the form of a revised Exhibit A, Food Services Rates, which shall be signed by authorized representatives of LASD Contract Law Enforcement Bureau and CITY and attached as an Amendment to this Agreement pursuant to Section 8.0, Amendments, of this Agreement.

5.0 PAYMENT PROCEDURES

5.1 COUNTY, through LASD, shall invoice CITY monthly for all food services performed during the previous month, and CITY shall pay COUNTY for all undisputed amounts within sixty (60) calendar days after the date of said invoice.

5.2 If such payment is not delivered to the COUNTY office which is described on said invoice within sixty (60) calendar days after the date of the invoice, COUNTY is entitled to recover interest thereon.

5.3 Said interest shall be at the rate of ten percent (10%) per annum or any portion thereof calculated from the last day of the month in which the services were performed.

5.4 Notwithstanding the provisions of California Government Code Section 907, if such payment is not delivered to the COUNTY office which is described on said invoice within ninety (90) calendar days after the date of the invoice, or in the case of disputed amounts, from the date the resolution is memorialized, COUNTY may satisfy such indebtedness, including interest thereon, from any funds of CITY on deposit with COUNTY without giving further notice to CITY of the COUNTY's intention to do so.

6.0 TERM OF AGREEMENT
The ten-n of this Agreement shall commence January 9, 2024 or upon execution by the Sheriff, whichever is later, and shall terminate June 30, 2029, unless sooner extended or terminated, in whole or in part, as provided for herein.

7.0 RIGHT OF TERMINATION

7.1 Either party may terminate this Agreement with or without cause by giving not less than sixty (60) calendar days advance written notice to the other party.

7.2 In the event of the termination, each party shall fully discharge all obligations owed to the other party accruing prior to the date of termination, and each party shall be released from all obligations which would otherwise accrue subsequent to the date of termination.

7.3 Notwithstanding the foregoing, COUNTY may cancel the provision of service at any time, in the event of exigent circumstances, if the Sheriff concludes that there are insufficient personnel to provide the agreed upon services and still perform other Sheriffs duties as required by law. In the event of such a circumstance, COUNTY will provide at least a ten (10) calendar day notice of its inability unless circumstances preclude them, as a practical matter, from giving at least a ten (10) calendar day notice, in which event the COUNTY shall provide such notice of less than ten (10) calendar days as is feasible and practical under the circumstances.

8.0 AMENDMENTS
All changes, modifications, or amendments to this Agreement must be in the form of a written Amendment duly executed by authorized personnel of COUNTY and CITY.

9.0 ASSIGNMENT, DELEGATION, AND SUBCONTRACTING
A party shall not assign its rights and/or subcontract, or otherwise delegate, its duties under this Agreement, either in whole or in part, without the prior written consent of the other party, and any attempted assignment or delegation without such consent shall be null and void.

10.0 AUTHORIZATION WARRANTY
CITY represents and warrants that the person executing this Agreement for CITY is an authorized agent who has actual authority to bind the CITY to each and every term, condition herein.

11.0 1NDEPENDENT CONTRACTOR STATUS
This Agreement is between COUNTY and CITY and is not intended, and shall not be construed to create the relationship of employee, agent, servant, partnership, joint venture, or association, as between COUNTY and CITY. The employees and agents of one party shall not be construed to be employees and agents of the other party.

12.0 GOVERNING LAW, JURISDICTION, AND VENUE
This Agreement shall be governed by, and construed in accordance with, the laws of the State of California. The parties agree and consent to the exclusive jurisdiction of the courts of the State of California for all purposes regarding this Agreement and further agree and consent that venue of any action brought hereunder shall be exclusively in the County of Los Angeles.

13.0 NOTICES

13.1 Unless otherwise specified herein, all notices or demands required or permitted to be given or made under this Agreement shall be in writing and shall be hand delivered with signed receipt or mailed by first class registered or certified mail, postage prepaid, addressed to the parties at the following addresses and to the attention of the person named. Addresses and persons to be notified may be changed by either party by giving ten (10) calendar days prior written notice thereof to the other party.

13.2 Notices to COUNTY shall be addressed as follows:

Los Angeles County Sheriff’s Department
Food Services Unit
Attn: Unit Commander
4700 Ramona Blvd, Room 316
Monterey Park, CA 91754
Tel No. 323-526-5558
Fax. No. 323-526-5351

13.3 Notices to CITY shall be addressed as follows:

City of Hawthorne Police Department
Attn: Sgt.Raul Espinoza
12501 Hawthorne Boulevard
Hawthorne, CA 90250.

Phone(310-349-2800.

14.0 VALIDITY
If any provision of this Agreement or the application thereof to any person or circumstance is held invalid, the remainder of this Agreement and the application of such provision to other persons or circumstances shall not be affected thereby.

15.0 WAIVER
No waiver by the patties of any breach of any provision of this Agreement shall constitute a waiver of any other breach or of such provision, Failure of the parties to enforce at any time, or from time to time, any provision of this Agreement shall not be construed as a waiver thereof.

16.0 ENTIRE AGREEMENT
This Agreement, and any Exhibit hereto, constitute the complete and exclusive statement of understanding between the parties which supersedes all previous agreements, written or oral, and all communications between the parties relating the subject matter hereof. No change to this Agreement shall be valid unless prepared pursuant to Section 8.0, Amendments, of this Agreement and signed by both parties. [SIGNATURE PAGE TO FOLLOW]

FOOD SERVICES AGREEMENT
IN WITNESS WHEREOF, the Los Angeles County Board of Supervisors has caused this Agreement to be executed on its behalf by the Sheriff of the County of Los Angeles, and CITY has caused this Agreement to be executed on its behalf by its duly authorized representative, on the dates written below.

COUNTY OF LOS ANGELES
By:___________________________
Date:_________________________
APPROVED AS TO FORM:
________________________________

CITY OF HAWTHORNE
By:___________________________
Gary Tomatani
Chief of Hawthorne Police Department
APPROVED AS TO FORM:

By:___________________________
Robert Kim
City Attorney, City of Hawthorne