Hawthorne City Council
February 13, 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 FEBRUARY 13, 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. Presentation for One-Way Street Angled Parking Pilot Program

2. Presentation: Charter City – Robert Kim

3. Presentation: Municipal Message Center Network – Digital Billboards by WOW Media.

4. Drone Presentation

5. Presentation of the Good Neighbor Award

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

6. Approval of waiver of full readings of resolutions and ordinances on Tuesday, February 13, 2024’s agenda. Motion to waive full readings.

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

RESOLUTIONS

8. Resolution No. 8449- A Resolution of the City Council of the City of Hawthorne, California, Approving a Fifty Dollar ($50) Per Meeting Compensation for the Commissioners of Youth, Civil Service, Veterans’ Affairs, Senior Citizens’, Planning and Park & Recreation Commissions.

9. RESOLUTION NO. 8450 – A Resolution of the City Council of the City of Hawthorne, California, Establishing a One-Way Street on West 126th Street from Hawthorne Boulevard to Grevillea Avenue, Establishing Angled On-Street Parking on the South Side of West 126th Street from Hawthorne Boulevard to Grevillea Avenue and Designating Thirty-Four Spaces as a Preferential Parking District.

10. RESOLUTION NO. 8451, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, APPROVING THE MUNICIPAL MESSAGE CENTERS

DEVELOPMENT AND LEASE AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND WOW MEDIA, INC.

11. RESOLUTION NO. 8452

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, approving a side letter agreement between the City of Hawthorne and the Hawthorne Executive Group (HEG) amending the Memorandum of Understanding (MOU) for July 1, 2021 through June 30, 2024 and Amending Chapter 2.32 of the Hawthorne Municipal Code authorizing the City Manager to execute the side letter agreement.

ORDINANCES

12. ORDINANCE NO. 2248 (2 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 adopt

13. ORDINANCE NO. 2250 (2 Reading) - AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF HAWTHORNE, CALIFORNIA, SETTING THE COMPENSATION OF THE MAYOR AND COUNCIL MEMBERS COMMENCING JANUARY 1, 2025 AND MAKING A

FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH. Motion to adopt

CITY MANAGER'S CONSENT CALENDAR
nd
nd

14. Progress Payment #3 in the amount of $300,806.29 due to GRBCON, Inc. of Balwin 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 #3 to GRBCON, Inc of Baldwin Park, CA.

15. Allocation of the RPOSD Technical Assistant Program Fund for the City Hall Expansion and Civic Park Project
RECOMMENDED MOTION: Staff recommends that the City Council approves, receives and file this report.

16. Progress Payment #01 in the amount of $574,859.47 due to Klassic Engineering & Construction, Inc of Orange, CA for Hawthorne Housing Rehabilitation of City Owned Properties 2023 (Project #23-09)
RECOMMENDED MOTION: Staff Recommends that the City Council approve this Progress Payment #1 to Klassic Engineering & Construction Inc of Orange, CA.

17. Agreement and Purchase Order Between the City of Hawthorne and On Power Industries for Emergency Generator Rewire Services.

RECOMMENDED MOTION: Staff Recommends that the City Council approve an agreement and purchase order and authorize the Chief of Police to enter into and execute it on the City’s behalf.

18. Agreement and Purchase Order Between the City of Hawthorne and MC Electrical Inc. and S&S Power Engineering Inc. for Data Center Power System Upgrades.

RECOMMENDED MOTION: Staff Recommends that the City Council approve the agreements and purchase order and authorize the Chief of Police to enter into and execute it on the City’s behalf.

19. Approve an Agreement between the Hawthorne Police Department and Brinc Drones for a five (5) year contract for Drone First Responder (DFR), in the amount of $503,750.00 and
Approval of Blanket Purchase Order, not to exceed $61,750.00 to Brinc Drones for the first year of the Brinc contract services.

RECOMMENDED MOTION: Staff recommends that the City Council approve the agreement with Brinc Drones for Drone First Responder (DFR) in the amount of $503,750.00 for the five-year term of the agreement and a blanket purchase order Not to Exceed $61,750.00 to Brinc Drones for the first year of the contract services and authorize the Chief of the Police Department to execute the agreement and any make minor amendments thereto.

CITY MANAGER'S CONSENT CALENDAR

14. Progress Payment #3 in the amount of $300,806.29 due to GRBCON, Inc. of Balwin 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 #3 to GRBCON, Inc of Baldwin Park, CA.

15. Allocation of the RPOSD Technical Assistant Program Fund for the City Hall Expansion and Civic Park Project
RECOMMENDED MOTION: Staff recommends that the City Council approves, receives and file this report.

16. Progress Payment #01 in the amount of $574,859.47 due to Klassic Engineering & Construction, Inc of Orange, CA for Hawthorne Housing Rehabilitation of City Owned Properties 2023 (Project #23-09)
RECOMMENDED MOTION: Staff Recommends that the City Council approve this Progress Payment #1 to Klassic Engineering & Construction Inc of Orange, CA.

17. Agreement and Purchase Order Between the City of Hawthorne and On Power Industries for Emergency Generator Rewire Services.

RECOMMENDED MOTION: Staff Recommends that the City Council approve an agreement and purchase order and authorize the Chief of Police to enter into and execute it on the City’s behalf.

18. Agreement and Purchase Order Between the City of Hawthorne and MC Electrical Inc. and S&S Power Engineering Inc. for Data Center Power System Upgrades.

RECOMMENDED MOTION: Staff Recommends that the City Council approve the agreements and purchase order and authorize the Chief of Police to enter into and execute it on the City’s behalf.

19. Approve an Agreement between the Hawthorne Police Department and Brinc Drones for a five (5) year contract for Drone First Responder (DFR), in the amount of $503,750.00 and
Approval of Blanket Purchase Order, not to exceed $61,750.00 to Brinc Drones for the first year of the Brinc contract services.

RECOMMENDED MOTION: Staff recommends that the City Council approve the agreement with Brinc Drones for Drone First Responder (DFR) in the amount of $503,750.00 for the five-year term of the agreement and a blanket purchase order Not to Exceed $61,750.00 to Brinc Drones for the first year of the contract services and authorize the Chief of the Police Department to execute the agreement and any make minor amendments thereto.

CITY ATTORNEY'S CONSENT CALENDAR

20. CLAIM FOR DAMAGES FROM TERRANCE MARSHALL
RECOMMENDED MOTION: Deny the claim of Terrance Marshall

DISCUSSION/ACTION ITEMS

21. Autism Awareness Month Walk (Monteiro)

22. Increase Compensation for the City Clerk and City Treasurer (D. Patterson)

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, February 13, 2024 . __________________________________

DIANA CUCALON, HAWTHORNE DEPUTY CITY CLERK

AGENDA ITEM NO. 7

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 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 01/24/2024 to 02/13/2024 in the total of $2,434,234.26.

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 $2,434,234.26 are available in the adopted Fiscal Year 2023-2024 budget.

Description of Warrants Amount
Payroll City Warrants $ 879,245.45
General City Warrants $ 698,452.95
Housing Warrants $ 854,942.09
Asset Forfeiture Warrants $ 1,593.77
Grand Total $ 2,434,234.26

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

1. COUNCIL WARRANTS 021324
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2024\Council approval of Warrants 021324.xlsx ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
1/17/24 24062 24062 PAYROLL 2,014.10
1/18/24 195935 195935 PAYROLL 1,352.98
2/1/24 24063 24360 PAYROLL 867,012.48
2/1/24 195936 195949 PAYROLL 8,865.89
* Emergency Issue - for ratification only 879,245.45
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 FEBRUARY 13, 2024
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
1/18/24 484833 484847 DEBT LEVY'S 18,923.36
1/23/24 484848 484855 CITY-UTILITIES 178,480.43
1/31/24 484856 484857 CITY- SPECIAL 35,627.25
1/31/24 484858 484858 CITY- SPECIAL 21,263.83
2/2/23 484859 484873 DEBT LEVY'S 18,909.74
2/13/24 484874 484984 CITY 425,248.34
698,452.95
* 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 FEBRUARY 13, 2024
Warrant #s

PAID INVOICE DETAIL - INVOICE REPORT
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2024-3 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2024-3 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2024-3 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2024-3 $126.00 121291 FRANCHISE TAX BOARD 2024-3 $50.00
123629 FRANCHISE TAX BOARD 2024-3 $150.00
122739 FRANCHISE TAX BOARD 2024-3 $303.92
122863 FRANCHISE TAX BOARD 2024-3 $100.00
4 H.M.E.A. 2024-3 $2,320.00
99379 HAWTHORNE EXECUTIVE GROUP 2024-3 $360.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-3A $4,872.93
3 HAWTHORNE POLICE OFFICERS ASSN 2024-3B $648.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-3C $2,749.55
115178 PRE PAID LEGAL SERVICES, INC. 2024-3 $163.25
113121 TOTAL ADMINISTRATION SVCS CORP 2024-3A $341.53
113121 TOTAL ADMINISTRATION SVCS CORP 2024-3B $3,003.70 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-3A $1,982.90 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-3B $495.75 123240 VILLEGAS, ALBA 2024-3 $115.38
TOTAL $18,923.36

PAID INVOICE REPORT INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
115783 AT&T DC9391026325 PHONE BILL $29.25
115783 AT&T DC9391050328 PHONE BILL $464.63
115783 AT&T DC9391026341 PHONE BILL $469.71
115783 AT&T SP9391026341 PHONE BILL $435.31
115783 AT&T OC9391026341 PHONE BILL $455.79
115783 AT&T DC9391026316 PHONE BILL $96.97
115783 AT&T DC9391031544 PHONE BILL $65.40
115783 AT&T DC9391036095 PHONE BILL $511.15
115783 AT&T DC9391036076 PHONE BILL $601.83
115783 AT&T DC9391026281 PHONE BILL $84.65
115783 AT&T DC9391031541 PHONE BILL $83.01
115783 AT&T DC9391026296 PHONE BILL $91.30
115783 AT&T DC9391026307 PHONE BILL $2.07
115783 AT&T DC9391031546 PHONE BILL $65.40
115783 AT&T DC9391031543 PHONE BILL $139.26
115783 AT&T DC9391026297 PHONE BILL $91.30
115783 AT&T DC9391026278 PHONE BILL $30.71
115783 AT&T DC9391026284 PHONE BILL $30.95
115783 AT&T NV9391057056 PHONE BILL $458.56
115783 AT&T DC9391026282 PHONE BILL $29.25
115783 AT&T DC9391026344 PHONE BILL $3,228.55
115783 AT&T DC9391051258 PHONE BILL $195.44
115783 AT&T JA9391026293 PHONE BILL $89.84
115783 AT&T JA9391026291 PHONE BILL $266.41
115783 AT&T DC9391026291 PHONE BILL $270.79
115783 AT&T DC9391026345 PHONE BILL $61.42
115783 AT&T DC9391026293 PHONE BILL $91.30
115783 AT&T JA9391026296 PHONE BILL $89.84
115783 AT&T JA9391026297 PHONE BILL $89.84
115783 AT&T JA9391026345 PHONE BILL $58.50
115783 AT&T DC9391055735 PHONE BILL $30.95
115783 AT&T DC9391031545 PHONE BILL $130.80
115783 AT&T DC9391026320 PHONE BILL $30.95
15960 AT&T DC3348410061 PHONE BILL $31.68
15960 AT&T DC3348410058 PHONE BILL $31.61
15960 AT&T DC3348410059 PHONE BILL $61.84
15960 AT&T DC3348410060 PHONE BILL $31.60
15960 AT&T DC3348410068 PHONE BILL $31.60
15960 AT&T JA3348410061 PHONE BILL $31.79
103177 CALIFORNIA WATER SERVICE NV3406289008 WATER BILL $125.89 103177 CALIFORNIA WATER SERVICE DC9379311111 WATER BILL $286.03 103177 CALIFORNIA WATER SERVICE DC4031446452 WATER BILL $51.74 103177 CALIFORNIA WATER SERVICE DC8717030744 WATER BILL $132.18 103177 CALIFORNIA WATER SERVICE DC6395574084 WATER BILL $102.87 103177 CALIFORNIA WATER SERVICE DC3089311111 WATER BILL $2,348.21 103177 CALIFORNIA WATER SERVICE DC5297758587 WATER BILL $640.57 103177 CALIFORNIA WATER SERVICE DC3347207262 WATER BILL $31.69 103177 CALIFORNIA WATER SERVICE DC9004264798 WATER BILL $25.42 103177 CALIFORNIA WATER SERVICE DC3124149340 WATER BILL $49.28 103177 CALIFORNIA WATER SERVICE DC8639925174 WATER BILL $240.41 103177 CALIFORNIA WATER SERVICE JA3406289008 WATER BILL $125.89 103177 CALIFORNIA WATER SERVICE DC2207311111 WATER BILL $394.66 103177 CALIFORNIA WATER SERVICE DC1072582226 WATER BILL $49.16 103177 CALIFORNIA WATER SERVICE DC0866316861 WATER BILL $73.17 18100 GOLDEN STATE WATER CO. DC70019046005 WATER BILL $10.10 18100 GOLDEN STATE WATER CO. DC79588300008 WATER BILL $179.17 18100 GOLDEN STATE WATER CO. DC58378300006 WATER BILL $20.60 18100 GOLDEN STATE WATER CO. DC29950300003 WATER BILL $30.74 18100 GOLDEN STATE WATER CO. DC22215100003 WATER BILL $246.08 18100 GOLDEN STATE WATER CO. DC14219000008 WATER BILL $136.00 18100 GOLDEN STATE WATER CO. DC31438000007 WATER BILL $305.73 18100 GOLDEN STATE WATER CO. DC25440300009 WATER BILL $5,678.99 18100 GOLDEN STATE WATER CO. DC34609100002 WATER BILL $323.38 18100 GOLDEN STATE WATER CO. DC70946300004 WATER BILL $82.61 18100 GOLDEN STATE WATER CO. DC78588300000 WATER BILL $47.36 18100 GOLDEN STATE WATER CO. DC53542320113 WATER BILL $152.76 18100 GOLDEN STATE WATER CO. DC89950300007 WATER BILL $30.74 18100 GOLDEN STATE WATER CO. DC88950300009 WATER BILL $30.74 18100 GOLDEN STATE WATER CO. DC62719000002 WATER BILL $276.31 18100 GOLDEN STATE WATER CO. DC77537000000 WATER BILL $742.17 18100 GOLDEN STATE WATER CO. DC28617300000 WATER BILL $131.39 18100 GOLDEN STATE WATER CO. DC87617300006 WATER BILL $339.23 18100 GOLDEN STATE WATER CO. DC88617300004 WATER BILL $72.26 18100 GOLDEN STATE WATER CO. DC80946300003 WATER BILL $243.49 18100 GOLDEN STATE WATER CO. DC11946300008 WATER BILL $332.05 17953 SO CALIF EDISON CO DC700238897708 ELECTRIC BILL $100.43 17953 SO CALIF EDISON CO DC700414005138 ELECTRIC BILL $100.18 17953 SO CALIF EDISON CO DC700415434270 ELECTRIC BILL $79.01 17953 SO CALIF EDISON CO DC700370247933 ELECTRIC BILL $40.23 17953 SO CALIF EDISON CO DC700415238048 ELECTRIC BILL $625.85 17953 SO CALIF EDISON CO DC700412535081 ELECTRIC BILL $65.20 17953 SO CALIF EDISON CO DC700415041523 ELECTRIC BILL $98.29 17953 SO CALIF EDISON CO DC700413899448 ELECTRIC BILL $171.21 17953 SO CALIF EDISON CO DC700023530426 ELECTRIC BILL $66.01 17953 SO CALIF EDISON CO DC700123368078 ELECTRIC BILL $435.41 17953 SO CALIF EDISON CO DC700414028780 ELECTRIC BILL $43.41 17953 SO CALIF EDISON CO DC700413964116 ELECTRIC BILL $104.63 17953 SO CALIF EDISON CO DC700415081232 ELECTRIC BILL $8,089.93 17953 SO CALIF EDISON CO DC700413936329 ELECTRIC BILL $57.90 17953 SO CALIF EDISON CO DC700242400216 ELECTRIC BILL $95.26 17953 SO CALIF EDISON CO DC700129840305 ELECTRIC BILL $267.11 17953 SO CALIF EDISON CO DC700415091942 ELECTRIC BILL $109.32 17953 SO CALIF EDISON CO DC700415056980 ELECTRIC BILL $88.58 17953 SO CALIF EDISON CO DC700026722534 ELECTRIC BILL $67.65 17953 SO CALIF EDISON CO DC700250749286 ELECTRIC BILL $87.60 17953 SO CALIF EDISON CO DC700302504850 ELECTRIC BILL $114.82 17953 SO CALIF EDISON CO DC700654091757 ELECTRIC BILL $250.30 17953 SO CALIF EDISON CO DC700382595225 ELECTRIC BILL $63.06 17953 SO CALIF EDISON CO DC700415247344 ELECTRIC BILL $145.40 17953 SO CALIF EDISON CO DC700415270885 ELECTRIC BILL $26.00 17953 SO CALIF EDISON CO DC700412390995 ELECTRIC BILL $77.25 17953 SO CALIF EDISON CO DC700663728305 ELECTRIC BILL $150.19 17953 SO CALIF EDISON CO DC700781445279 ELECTRIC BILL $949.36 17953 SO CALIF EDISON CO DC700819800190 ELECTRIC BILL $123.31 17953 SO CALIF EDISON CO DC700390586409 ELECTRIC BILL $221.75 17953 SO CALIF EDISON CO DC700415420833 ELECTRIC BILL $88.88 17953 SO CALIF EDISON CO DC700441426331 ELECTRIC BILL $181.02 17953 SO CALIF EDISON CO DC70041586752 ELECTRIC BILL $4,971.45 17953 SO CALIF EDISON CO DC700015713034 ELECTRIC BILL $128.94 17953 SO CALIF EDISON CO DC700573925503 ELECTRIC BILL $467.95 17953 SO CALIF EDISON CO DC700475567297 ELECTRIC BILL $37.95 17953 SO CALIF EDISON CO DC700474481507 ELECTRIC BILL $48.15 17953 SO CALIF EDISON CO DC700474337421 ELECTRIC BILL $91.68 17953 SO CALIF EDISON CO DC700415539253 ELECTRIC BILL $25.54 17953 SO CALIF EDISON CO DC700415521772 ELECTRIC BILL $1,439.46 17953 SO CALIF EDISON CO DC700415350812 ELECTRIC BILL $94.05 17953 SO CALIF EDISON CO DC700415512274 ELECTRIC BILL $182.72 17953 SO CALIF EDISON CO DC700703880342 ELECTRIC BILL $60.58 17953 SO CALIF EDISON CO DC700412486177 ELECTRIC BILL $1,185.80 17953 SO CALIF EDISON CO DC700573101912 ELECTRIC BILL $26,409.76 17953 SO CALIF EDISON CO DC700415497120 ELECTRIC BILL $341.15 17953 SO CALIF EDISON CO DC700415468525 ELECTRIC BILL $1,099.03 17953 SO CALIF EDISON CO DC700387810589 ELECTRIC BILL $12.84 17953 SO CALIF EDISON CO DC700195687541 ELECTRIC BILL $178.40 17953 SO CALIF EDISON CO DC700541268936 ELECTRIC BILL $195.86 17953 SO CALIF EDISON CO DC700175276721 ELECTRIC BILL $190.24 17953 SO CALIF EDISON CO DC700412378164 ELECTRIC BILL $3,419.57 17953 SO CALIF EDISON CO DC700413581065 ELECTRIC BILL $385.97 17953 SO CALIF EDISON CO DC700415364047 ELECTRIC BILL $605.48 17953 SO CALIF EDISON CO DC700413563584 ELECTRIC BILL $165.26 17953 SO CALIF EDISON CO DC700413856406 ELECTRIC BILL $194.37 17953 SO CALIF EDISON CO DC700599510261 ELECTRIC BILL $370.95 17953 SO CALIF EDISON CO DC700028707802 ELECTRIC BILL $381.16 17953 SO CALIF EDISON CO DC700017571996 ELECTRIC BILL $303.10 17953 SO CALIF EDISON CO DC700203184631 ELECTRIC BILL $233.46 17953 SO CALIF EDISON CO DC700028571901 ELECTRIC BILL $68.92 17953 SO CALIF EDISON CO DC700170837555 ELECTRIC BILL $93.71 17953 SO CALIF EDISON CO DC700415178636 ELECTRIC BILL $91.88 17953 SO CALIF EDISON CO DC700415337573 ELECTRIC BILL $63.39 17953 SO CALIF EDISON CO DC700133933301 ELECTRIC BILL $83.18 17953 SO CALIF EDISON CO DC700414014232 ELECTRIC BILL $166.26 17953 SO CALIF EDISON CO DC700415481861 ELECTRIC BILL $169.69 17953 SO CALIF EDISON CO DC700029139046 ELECTRIC BILL $1,374.75 17953 SO CALIF EDISON CO DC700602968212 ELECTRIC BILL $96.57 17953 SO CALIF EDISON CO DC700525278787 ELECTRIC BILL $956.89 17953 SO CALIF EDISON CO DC700415229055 ELECTRIC BILL $63.18 17953 SO CALIF EDISON CO DC700415456195 ELECTRIC BILL $167.12 17953 SO CALIF EDISON CO DC700364926774 ELECTRIC BILL $8,566.65 17953 SO CALIF EDISON CO DC700364879789 ELECTRIC BILL $53,662.42 17953 SO CALIF EDISON CO DC700024150620 ELECTRIC BILL $62.69 17953 SO CALIF EDISON CO DC700382576734 ELECTRIC BILL $187.80 17953 SO CALIF EDISON CO DC700413545497 ELECTRIC BILL $126.52 17953 SO CALIF EDISON CO NV700415157418 ELECTRIC BILL $87.79 17953 SO CALIF EDISON CO NV700412405547 ELECTRIC BILL $441.64 17953 SO CALIF EDISON CO NV700455547107 ELECTRIC BILL $78.13 17953 SO CALIF EDISON CO NV700415168330 ELECTRIC BILL $130.93 17953 SO CALIF EDISON CO NV700534679101 ELECTRIC BILL $137.48 17953 SO CALIF EDISON CO NV700196576305 ELECTRIC BILL $112.70 17953 SO CALIF EDISON CO NV700413639568 ELECTRIC BILL $79.94 17953 SO CALIF EDISON CO NV700413750211 ELECTRIC BILL $146.09 17953 SO CALIF EDISON CO NV700413829831 ELECTRIC BILL $257.69 17953 SO CALIF EDISON CO DC700415444374 ELECTRIC BILL $104.77 17953 SO CALIF EDISON CO DC700591200088 ELECTRIC BILL $39.35 17953 SO CALIF EDISON CO DC700415101844 ELECTRIC BILL $93.44 17953 SO CALIF EDISON CO DC700610655258 ELECTRIC BILL $837.27 17953 SO CALIF EDISON CO NV700415322318 ELECTRIC BILL $63.44 17953 SO CALIF EDISON CO NV700412466979 ELECTRIC BILL $116.21 17953 SO CALIF EDISON CO NV700385074482 ELECTRIC BILL $78.43 17953 SO CALIF EDISON CO NV700413762234 ELECTRIC BILL $72.16 17953 SO CALIF EDISON CO NV700413787088 ELECTRIC BILL $84.20 17953 SO CALIF EDISON CO NV700616837087 ELECTRIC BILL $147.88 18000 SO CALIF GAS CO 18936983107 GAS BILL $4,014.09
18000 SO CALIF GAS CO 16330470002 GAS BILL $35.92
18000 SO CALIF GAS CO 08140463004 GAS BILL $37.80
18000 SO CALIF GAS CO 13890410007 GAS BILL $58.57
18000 SO CALIF GAS CO 07510463859 GAS BILL $16.05
18000 SO CALIF GAS CO 11580407002 GAS BILL $9,119.07
18000 SO CALIF GAS CO 12990557006 GAS BILL $95.96
18000 SO CALIF GAS CO 18936983107 GAS BILL $4,240.20
18000 SO CALIF GAS CO 13890410007 GAS BILL $157.57
18000 SO CALIF GAS CO 02130419001 GAS BILL $559.09
18000 SO CALIF GAS CO 11580407002 GAS BILL $9,875.16
18000 SO CALIF GAS CO 16330470002 GAS BILL $65.72
18000 SO CALIF GAS CO 09730449007 GAS BILL $67.88
18000 SO CALIF GAS CO 12990557006 GAS BILL $224.65
18000 SO CALIF GAS CO 07510463859 GAS BILL $17.08
18000 SO CALIF GAS CO 08140463004 GAS BILL $53.35
18000 SO CALIF GAS CO 02130419001 GAS BILL $569.09
113605 VERIZON WIRELESS DC470985090-4 WIRELESS BILL $576.28 TOTAL $178,480.43

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123225 MCGEE, EBONY J. 0000203 Cannabis planning $35,076.00 123892 NEAS PARTY CREATION inv0290 Expo Event yard sign 25X36 $551.25 TOTAL $35,627.25

PAID INVOICE REPORT- INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE #21 (October 2023) LACADA - October 2023 $21,263.83 TOTAL $21,263.83

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2024-4 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2024-4 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2024-4 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2024-4 $126.00 121291 FRANCHISE TAX BOARD 2024-4 $50.00
123629 FRANCHISE TAX BOARD 2024-4 $150.00
122739 FRANCHISE TAX BOARD 2024-4 $303.92
122863 FRANCHISE TAX BOARD 2024-4 $100.00
4 H.M.E.A. 2024-4 $2,340.00
99379 HAWTHORNE EXECUTIVE GROUP 2024-4 $360.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-4A $4,872.93
3 HAWTHORNE POLICE OFFICERS ASSN 2024-4B $648.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-4C $2,749.55
115178 PRE PAID LEGAL SERVICES, INC. 2024-4 $151.30
113121 TOTAL ADMINISTRATION SVCS CORP 2024-4A $341.53
113121 TOTAL ADMINISTRATION SVCS CORP 2024-4B $3,003.70 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-4A $1,965.58 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-4B $491.40 123240 VILLEGAS, ALBA 2024-4 $115.38
TOTAL $18,909.74

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123592 ABDULLAH, LAILA 02032024 Winter/Spring Session #1Dance Fusion $56.00 120612 ACCO ENGINEERED SYSTEMS, INC 20471810 SERVICE CALL: ADJUST DAMPER $3,003.00 114284 ADMINSURE INC. 16674 Monthly workers compensation claims management $7,960.00 119130 ALLIED INTERNATIONAL 220417 12 cs UL-404 DYNAMITE DEGREASER $814.97 122622 AMERICAN PUBLIC WORKS ASSOCIATION - APWA 635744 APWA Membership Renewal $744.75 118874 BELL, LAMEKA REIMB.: 1/18/2024 K-9 Reimbursement - Grooming, Blanket $94.98 2333 BLUE DIAMOND MATERIALS 3496188 ASPHALT, EMULSION BUCKETS $934.48 2333 BLUE DIAMOND MATERIALS 3501077 ASPHALT, EMULSION BUCKETS $312.32 2333 BLUE DIAMOND MATERIALS 3497591 ASPHALT, EMULSION BUCKETS $651.93 121086 BODE CELLMARK FORENSICS, INC. 40733 CSI Supplies - Swab Collection Kits $1,533.33 123885 BURNS & PARTNERS, INC. req#2000-114859 REFUND BL#9195 (DUPLICATE PYMT) $142.00 122174 C M INDUSTRIAL & SAFETY SUPPLY, INC. 296696 ELECTRICAL TAPE, SNAP HOOKS, EXTENSION CORDS $452.86 122934 CACTUS THREADS EMBROIDERY, INC 0534 jackets $196.18 103177 CALIFORNIA WATER SERVICE NV5612411111 WATER BILL $15,608.85 103177 CALIFORNIA WATER SERVICE DC5612411111 WATER BILL $13,895.07 103177 CALIFORNIA WATER SERVICE DC9056440300 WATER BILL $421.67 103177 CALIFORNIA WATER SERVICE DC7858758946 WATER BILL $899.87 103177 CALIFORNIA WATER SERVICE NV9309482003 WATER BILL $71.78 103177 CALIFORNIA WATER SERVICE DC4046764921 WATER BILL $543.23 103177 CALIFORNIA WATER SERVICE DC8816940090 WATER BILL $124.81 103177 CALIFORNIA WATER SERVICE JA9309482003 WATER BILL $73.12 110437 CATHOLIC CHARITIES OF 5 St Margaret's Center Emer Asst Nov 2023 $1,783.46 110437 CATHOLIC CHARITIES OF 6 Emergency Housing Assistance Dec 2023 $1,621.34 105476 CDW GOVERNMENT, INC. PC49746 Cradlepoint R2155 $7,276.46 122325 CHAFEH GLOBAL MEDIA LLC. 20 ENVELOPES- 10,000 $1,477.35 122325 CHAFEH GLOBAL MEDIA LLC. Police department 3 Envelopes, Letterhead $4,353.77 123166 CHARTER COMMUNICATIONS 1772972011324 Spectrum Enterprise Internet 10GB fiber Jan-Feb $3,080.00 122465 CHICAGO TITLE COMPANY FCPF- 0912400244-1 Policy of Insurance Record Dorothy Henderson $100.00 122465 CHICAGO TITLE COMPANY FCPF-0912400246-1 Policy Insurance Record Alberta Cummings $100.00 114126 CITY OF HAWTHORNE Dona061423 Donation from D. Patterson Juneteenth $500.00 114897 COMMUNITY VETERINARY HOSPITAL, INC. 509409 K-9 Boarding, Grooming - Cali $555.00 114897 COMMUNITY VETERINARY HOSPITAL, INC. 509476 K-9 Boarding Services - Loki $212.00 114897 COMMUNITY VETERINARY HOSPITAL, INC. 513208 K-9 Boarding, Grooming - Cali $380.00 114897 COMMUNITY VETERINARY HOSPITAL, INC. 513306 K-9 Boarding, Grooming - Loki $585.00 114897 COMMUNITY VETERINARY HOSPITAL, INC. 513569 K-9 Boarding, Grooming - Cali $270.00 103355 CRENSHAW WHOLESALE ELECTRIC 837024 Pool Maintenance Lights $197.79 122434 DAN CONTRACTOR 5414A HRP Contractor for Austin Sokol Project 5414 W 13 $18,000.00 104971 DELL COMPUTER CORP. 10724893499 3 Premier Wireless Keyboard and Mouse $248.03 123435 ENVIRONMENTAL CHARTER MIDDLE SCHOOL REFUND 06/16/23 Security Deposit for Mem Ctr 6/16/23 $1,000.00 121613 FINANCIAL CREDIT NETWORK req#2000-114862 Nov 2023 services $219.52 115709 FINE LINE AUTO BODY & PAINT 16103 BODY SHOP RELATED REPAIRS TO UNIT#633 $4,033.77 115709 FINE LINE AUTO BODY & PAINT 16100 BODY SHOP RELATED REPAIRS TO UNIT#635 $604.63 118382 FITCH, ROBERT A. 02032024 Winter/Spring 2024 Karate Instruction Jan. Payment $1,612.80 98543 G & S PRINTING 8648 BUSINESS CARDS FOR ATTORNEY TYLER DAVIS $65.05 122926 GALLS PARENT HOLDINGS, LLC. 026777369 UA Micro G Valsetz Zip Boot $130.00 113691 GEIGER 5395918 Community Relations Items - Tumblers $684.37 113691 GEIGER 5394671 Recruitment - Promotional Items $2,644.89 113691 GEIGER 5397342 Community Relations Items - Pens $407.93 113691 GEIGER 5400579 Community Relations Items - Pencils $313.66 123666 GONZALEZ, MICHAEL 1701-113035 Reimbursement overpayment of Survivor's insurance $24.83 97578 GRAINGER INDUSTRIAL SUPPLY 9921172384 AIR OPERATED DRUM PUMP $924.60 97578 GRAINGER INDUSTRIAL SUPPLY 9873640032 P.D. Facility - Aerosol Can, Lubricants $89.89 97578 GRAINGER INDUSTRIAL SUPPLY 9873640057 P.D. - Bulb Recycling Kit $867.15 97578 GRAINGER INDUSTRIAL SUPPLY 9933956642 Plug In Light Bulb for Park Maintenance $107.80 97578 GRAINGER INDUSTRIAL SUPPLY 9926636896 Contractor Nonreversing Skate Park Lights $255.86 97578 GRAINGER INDUSTRIAL SUPPLY 9940486518 TONE & PROBE KIT $133.09 97578 GRAINGER INDUSTRIAL SUPPLY 9955505152 WATER COOLER, FILTER CARTRIDGE $179.65 97578 GRAINGER INDUSTRIAL SUPPLY 9943976895 PLASTIC CHAIN $279.48 97578 GRAINGER INDUSTRIAL SUPPLY 9933956634 SKT WRCH ST, CHRM $122.10 121449 HDL COREN & CONE SIN035309 PROPERTY TAX AUDIT SERVICES JAN-MAR 2024 $4,408.10 105919 HERALD PUBLICATIONS 61230 Legal Advertising CU-2023-0023, Public Hearing $105.00 105919 HERALD PUBLICATIONS 61231 Legal AdvertisingCU-2023-022, Public Hearing $105.00 120827 HI TECH GYM EQUIPMENT SERVICE 3411 GYM QUARTERLY MAINTENANCE, PARTS $1,310.00 123893 HO, PHI REFUND 01/02/24 Requesting Refund from Junior Tennis Class $136.00 123404 IDEMIA IDENTITY & SECURITY USA LLC. 163580 Livescan Maintenance & Support (10/2023 - 10/2024) $2,424.00 108760 INDUSTRIAL LOCK & SECURITY 70223 KEY COPIES FOR CITY HALL $24.97 114714 INFANTE, RAFAEL 028391 Park Maintenance- Chainsaw maintenance $436.09 123868 INGLEWOOD AUTO BODY AND PAINT INC. 11/21/2023 Repair charges Body, Paint & Labor $1,415.43 104656 INTERSTATE BATTERY SYSTEM 140078255 BATTERIES $551.13 104260 JOHN L HUNTER & ASSOCIATES HAW1MS412312 NPDES Program Services $4,508.75 104260 JOHN L HUNTER & ASSOCIATES HAW1MS412311 NPDES Program Services $14,420.42 104260 JOHN L HUNTER & ASSOCIATES HAW1FOG12312 FOG Program Services $3,211.25 104260 JOHN L HUNTER & ASSOCIATES HAW1FOG12311 FOG Program Services $3,027.50 122781 JOHNSON 225 INVESTIGATIONS 1081 Background Investigation Services $3,980.00 122781 JOHNSON 225 INVESTIGATIONS 1082 Background Investigation Services $6,000.00 106077 JOHNSON CONTROLS SECURITY SOLUTIONS 39734306 Sports Center Quarterly Billing 2/1/24-4/30/24 $2,814.94 120281 KEMP, SHAUN 110611072023 Training Reimbursement: Recruiting/Retaining LE $16.00 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26789427-105 Crenshaw & 120th bike and pedestrian impro $14,889.81 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26789427-100 Review Imperial Hwy/ Inglewood Ave TS $3,148.46 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26789427-001 Coordination with Count Firm for 120th $1,365.03 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26964593 Environmental analysis & reports for hotel project $978.01 123456 KIMLEY-HORN AND ASSOCIATES, INC. 27033307-101 Rosecrans Ave/Hindry strping $224.89 123456 KIMLEY-HORN AND ASSOCIATES, INC. 27033307-105 Crenshaw Blvd and 120th St bike improvement $5,182.93 123456 KIMLEY-HORN AND ASSOCIATES, INC. 27033307-001 120th St Operational Analysis $5,507.19 123456 KIMLEY-HORN AND ASSOCIATES, INC. 26747507 Environmental analysis for hotel $2,340.43 12311 KLEAN-SWEEP 160890 City sidewalk sweeping $650.00 109121 KONE PASADENA 871245782 Elevator 1 & 2 maintenance $710.14 121803 KURT FISCHER STRUCTURAL 9529 Structural Peer Review $3,412.50 121803 KURT FISCHER STRUCTURAL 9529-LF Late Fee for invoice #9529 $59.72 13750 L A COUNTY RE-PW-24010803984 Hawthorne Blvd/ CCV Replacement $8,651.03 13750 L A COUNTY RE-PW-24010803930 120th St Improvement Project $11,023.87 13750 L A COUNTY RE-PW-24010803932 Haw, Blvd Mobility Improvement Prj Phase II $11,439.59 13750 L A COUNTY IN240000441 Traffic signal repair @ Haw Blvd & 130th St $4,783.37 13750 L A COUNTY IN240000440 Traffic Signal Repair @ Imperial Hwy & Inglewood A $1,410.70 13750 L A COUNTY RE-PW-24010804276 Traffic Signal Maintenance $1,245.07 13570 L A COUNTY ASSESSOR 24ASRE110 Assessor Map $6.00
116247 LAMB, THEODORE 1/31/2024 Reviewing reports for filing in court $2,520.00 105204 LANDS' END BUSINESS OUTFITTERS SIN11802192 Code Enforcement Uniforms $512.05 107288 LAWSON PRODUCTS, INC. 9311168105 EQUIPMENT SUPPLIES: HOSE CLAMP, NIPPLE, CONNECTOR $342.02 104175 LDM ASSOCIATES, INC. 8082 CDBG/HOME Administrative Services Dec 2023 $557.50 104175 LDM ASSOCIATES, INC. 8092 CDBG/HOME Administrative Services Dec 2023 $792.75 104175 LDM ASSOCIATES, INC. 8091 Home Labor Compliance Dec 2023 $372.38 104175 LDM ASSOCIATES, INC. 8090 HOME RRP Dec 2023 $278.75 104175 LDM ASSOCIATES, INC. 8087 CDBG- HRP $23.93
104175 LDM ASSOCIATES, INC. 8089 CDBG/HRP Inspection and Const Mgmt $22.00 104175 LDM ASSOCIATES, INC. 8086 CDBG HRP Inspection and Const Mgmt Dec 2023 $10,977.00 104175 LDM ASSOCIATES, INC. 8084 HOME Administration Dec 2023 $947.75 104175 LDM ASSOCIATES, INC. 8085 HOME ARPA Admin Dec 2023 $780.50 104175 LDM ASSOCIATES, INC. 8083 CPF Admin Dec 2023 $278.75 104175 LDM ASSOCIATES, INC. 8081 CDBG/HOME Admin Dec 2023 $13,623.63 104175 LDM ASSOCIATES, INC. 8088 CDBG- HRP Dec 2023 $22.00 117643 LIFELOC TECHNOLOGIES 392943 Portable Breath Testers, Calibration Gas $2,389.33 123884 LOS ANGELES COUNTY CHIEF'S ASSOCIATION - LACPCA REG: Tomatani 4/9/24 Registration: LACPCA Tri-County Spring Conference $300.00 116198 LOS ANGELES FREIGHTLINER XA220544290:01 AUTO PARTS: FITTINGS $37.48 119917 M & M WELDING 1471 Fabrication of New Goals at Jim Thorpe Park $1,500.00 119917 M & M WELDING 1472 Powder Paint/ Installation of Goal at Jim Thorpe $1,050.00 123798 MAINTAINX, INC. 5111EF5B-0002 PREMIUM PLAN-UNUSED TIME FOR SOFTWARE $377.50 14500 MARX BROTHERS FIRE S12459 Semi Annual Fire Suppression system service $150.00 122208 MCKESSON MEDICAL-SURGICAL 21570689 Defibrillator Electrode Pads $754.98 122208 MCKESSON MEDICAL-SURGICAL 21591182 Med. Resupply: Gauze Sponges, Chest Seals, Tourniq $517.80 123082 MPD PLUMBING, INC. 011024 Toilet Repair at 11529 Gale Ave $140.00 121517 NEW STAR FAMILY CENTER 6 Domestic Violence Support Dec 2023 $1,547.99 120200 NOARUS INVESTMENTS INC. 649902 SERVICE & PARTS FOR UNIT#803 $408.20 123833 NVB EQUIPMENT, INC. SQ15141 ANNUAL INSP & DIELECTRIC TEST LIFT LABOR CUST $722.25 116422 OCCU-MED, LTD. 0124111.1 Pre-employment physicals/annual DMV $1,517.00 123279 ODP BUSINESS SOLUTIONS, LLC 350875797001 LABELS $29.76 123279 ODP BUSINESS SOLUTIONS, LLC 341660564001 Office supplies-cert holder,ruler,bin $115.03 123279 ODP BUSINESS SOLUTIONS, LLC 350551643001 Tabs and Hanging Folders for Homeless Servs $63.21 123279 ODP BUSINESS SOLUTIONS, LLC 350563342001 Laminating ID Pouches for Senior Center $52.86 123279 ODP BUSINESS SOLUTIONS, LLC 346255157001 Office Supplies - Records (2102-119279) $20.68 123279 ODP BUSINESS SOLUTIONS, LLC 346255159001 Office Supplies - Records (2102-119279) $14.84 123279 ODP BUSINESS SOLUTIONS, LLC 346713602001 Office Supplies - Traffic (2102-119282) $63.44 123279 ODP BUSINESS SOLUTIONS, LLC 346251194001 Office Supplies - Records (2102-119279) $347.63 123279 ODP BUSINESS SOLUTIONS, LLC 346714451001 Office Supplies - Traffic (2102-119282) $17.63 123279 ODP BUSINESS SOLUTIONS, LLC 346715235001 Office Supplies - Traffic (2102-119282) $17.63 123279 ODP BUSINESS SOLUTIONS, LLC 349567889001 Office Supplies - Detectives (2102-119372) $10.34 123279 ODP BUSINESS SOLUTIONS, LLC 349569201001 Office Supplies - Detectives (2102-119372) $26.45 123279 ODP BUSINESS SOLUTIONS, LLC 349569207001 Office Supplies - Detectives (2102-119372) $44.09 123279 ODP BUSINESS SOLUTIONS, LLC 349569198001 Office Supplies - Detectives (2102-119372) $272.90 123279 ODP BUSINESS SOLUTIONS, LLC 346709138001 OFFICE SUPPLIES: LABEL MAKER TAPE $88.18 123279 ODP BUSINESS SOLUTIONS, LLC 346709140001 OFFICE SUPPLIES: PAPER ROLL $25.78 123279 ODP BUSINESS SOLUTIONS, LLC 346706935001 OFFICE SUPPLIES: THUMB TACKS, PENS, TRIMMER $32.27 123098 ORKIN SERVICES OF CALIFORNIA, INC 255112857 Building Spray for Roaches, Ants, Crickets, Etc. $222.99 123098 ORKIN SERVICES OF CALIFORNIA, INC 255112858 Routine Building Spray for Insects $222.99 123098 ORKIN SERVICES OF CALIFORNIA, INC 258614444 PC Standard Odd Job Service - Parks & Rec $125.00 123098 ORKIN SERVICES OF CALIFORNIA, INC 255112851 Monthly Pest Control - January $125.99 121012 ORTIZ, JUAN 4200-112942 9/6/23 Planning Commission Meet $50.00 120450 PACIFIC PRODUCTION SERVICES 32961 TRAFFIC SIGNS & ASSOCIATED HARDWARE FOR CITY $846.17 120450 PACIFIC PRODUCTION SERVICES 32983 TRAFFIC SIGNS & ASSOCIATED HARDWARE FOR CITY $4,674.60 123894 PADDYFOOT, KENISHA REFUND 01/10/24 Requesting Refund from Basketball League $51.00 119277 PARTY CREATIONS 54142 Marionette Show, Easter Bunny, Bus. Lic. -03/23/24 $837.00 119612 PERAZA, ERICK EDUC: HRM 637 Educational Reimbursement: HRM 638, E-Book $1,152.50 116355 PRIME HEALTHCARE CENTINELA, LLC. VAN19368 Prisoner Medical Expense - Cardenas Ochoa, A. $750.00 16650 PRUDENTIAL OVERALL SUPPLY 42902832 JANITORIAL SUPPLIES: TOWELS, COATS, MATS $82.86 16650 PRUDENTIAL OVERALL SUPPLY 42902833 JANITORIAL SUPPLIES:MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42899005 JANITORIAL SUPPLIES: TOWELS, COATS, MATS $82.86 16650 PRUDENTIAL OVERALL SUPPLY 42899006 JANITORIAL SUPPLIES:MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42900940 JANITORIAL SUPPLIES: TOWELS, COATS, MATS $82.86 118988 QUADIENT FINANCE USA, INC. 12312023 postage $245.00 123013 RACE TELECOMMUNICATIONS, INC. RC1104237 10GB SCOG Internet Feb 2024 Billing $2,621.67 123621 RED MOUNTAIN ASSET FUND I LLC. REFUND 11/01/17 refund bl#29809 $4,776.00 115978 RED WING 139410 insole for safety boots for J.M. Gutierrez $76.63 115978 RED WING 139409 Safety shoes for J.M. Gutierrez $130.00 123234 REECE PLUMBING S117067389.001 P.D. Facility - Water Filters $139.00 123234 REECE PLUMBING S117063930.001 HANDLE ASSEMBLY, BREAKER REPAIR, KNEE GUARD $96.88 123234 REECE PLUMBING S117067404.001 P.D. Facility - Water Filters $1,112.03 115776 REPUBLIC SERVICES NO.902 0902-012253879 Trash Services at 12726 Grevillea $252.54 98822 RICHARDS, WATSON & GERSHON 246189 Professional services through December 31, 2023 $18,931.63 98822 RICHARDS, WATSON & GERSHON 246190 BKK WEST COVINA 14 CITY SPLIT PROJECT $36.80 98822 RICHARDS, WATSON & GERSHON 246191 ADV. M & A GABAEE PROFESSIONAL SERVICES $2,863.60 98822 RICHARDS, WATSON & GERSHON 246193 IN RE: BILLBOARD AGREEMENTS WITH WOW $8,253.60 98822 RICHARDS, WATSON & GERSHON 246194 LAND SWAP AGREEMENT WITH ZACHARY VELLA $6,056.20 98822 RICHARDS, WATSON & GERSHON 246195 ADV. BARRY ROSEN PROFESSIONAL SERVICES $479.89 98822 RICHARDS, WATSON & GERSHON 246196 CORDARY VETERANS HOUSEING PROJECT SERVICES $5,647.20 112919 RICOH USA, INC. 1098524253 Late Fees Re: 50678879455 $74.42 112919 RICOH USA, INC. 5068538443 Copier Count - Records $413.96 112919 RICOH USA, INC. 5068730973 Copier Count - Records $387.07 112919 RICOH USA, INC. 5068731056 Copier Count - Trailer $173.05 112919 RICOH USA, INC. 5068829795 Copier Count - Airport $36.84 112919 RICOH USA, INC. 5068836019 Copier Count $1,623.43 112919 RICOH USA, INC. 38925741 Copier Lease - Records $349.36 100409 S W R C B ACCOUNTING OFFICE WD-0231283 State Water Resource Control Board's Program $20,085.00 103135 SAN DIEGO POLICE EQUIPMENT 659979 SWAT - Ammunition $4,250.66 106126 SANDAN PLUMBING CO INC S-110710 P.D. Facility - Clear Drains / Parking Area $330.00 123856 SECTRAN SECURITY INC. 24010579 ARMORED TRANS SERVICES FOR 01/24 $308.71 17953 SO CALIF EDISON CO DC700541319153 ELECTRIC BILL $71.38 17953 SO CALIF EDISON CO DC700427237251 ELECTRIC BILL $196.48 17953 SO CALIF EDISON CO DC700362433975 ELECTRIC BILL $1,558.12 18000 SO CALIF GAS CO 14720396127 GAS BILL $146.12
18000 SO CALIF GAS CO 09680396372 GAS BILL $516.75
18000 SO CALIF GAS CO 09680396372 GAS BILL $513.45
18000 SO CALIF GAS CO 14720396127 GAS BILL $161.06
118577 SOUTH BAY EXPLORER ADVISOR ASSOCIATION 12 2024 SBEAA Yearly Dues $500.00 101153 SOUTH BAY FORD 467315 AUTO PARTS: SEAL, THERMOSTAT, HOSE , PUMP $157.08 101153 SOUTH BAY FORD 466454 AUTO PARTS: ARM ASY $166.12 101153 SOUTH BAY FORD 466922 AUTO PARTS:RELAY, MOTOR $424.68 101153 SOUTH BAY FORD 466394 AUTO PARTS: SWITCH $66.68
101153 SOUTH BAY FORD 466798 AUTO PARTS: COVER, SPARK, COIL $801.61 101153 SOUTH BAY FORD 466314 AUTO PARTS: TUBES $488.19
101153 SOUTH BAY FORD 466503 AUTO PARTS: INDICAT $12.57 101153 SOUTH BAY FORD 468409 AUTO PARTS: FAN $70.25
101153 SOUTH BAY FORD 468373 AUTO PARTS: TRANSMI $109.54 101153 SOUTH BAY FORD 468416 AUTO PARTS:RESERV $178.61
101153 SOUTH BAY FORD 464710 AUTO PARTS:CONVERT $1,173.50 101153 SOUTH BAY FORD 468844 AUTO PARTS: BRACKET, HOUSING $191.17 101153 SOUTH BAY FORD 468987 AUTO PARTS: SOLUTIOSTAIRS $66.94 101153 SOUTH BAY FORD 467101 AUTO PARTS:WIRING $59.40
101153 SOUTH BAY FORD 467832 AUTO PARTS:RESERV $178.61
101153 SOUTH BAY FORD 467819 AUTO PARTS: NUT, BRACKET, SHOCK $588.38 101153 SOUTH BAY FORD 467820 AUTO PARTS:NUT, SHAFT $231.53 101153 SOUTH BAY FORD 519465 SERVICE & PARTS FOR UNIT#628 $1,751.91 101153 SOUTH BAY FORD 468197 AUTO PARTS: MOTOR $58.21
101153 SOUTH BAY FORD 467718 AUTO PARTS: BATTERY $179.87 101153 SOUTH BAY FORD 467726 AUTO PARTS: BRACKET $104.38 101153 SOUTH BAY FORD 467388 AUTO PARTS: SHAFT, NUTS, BRACKET $449.82 101153 SOUTH BAY FORD 518680 SERVICE & PARTS FOR UNIT#17A $9,134.20 101153 SOUTH BAY FORD 519627 SERVICE & PARTS FOR UNIT#634 $3,575.10 101153 SOUTH BAY FORD 519766 SERVICE & PARTS FOR UNIT#633 $2,888.97 118526 SOUTH BAY WORKFORCE INVESTMENT Dec 2023 Local Business Assistance Program (Dec 2023) $1,846.51 123302 SOUTHERN TIRE MART, LLC 7100019043 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $2,802.28 123759 STARCHASE LLC 20133318 Guardian - VX VML $2,106.00 103397 SYSTEM SECURITY R 5481 Memorial Cntr Monitoring Service 10/23-12/23 $126.00 103397 SYSTEM SECURITY R 5486 Memorial Cntr Monitoring Service 6/23-8/23 $120.00 117117 T-MOBILE 9557529545 GPS Locate $100.00
123814 THE RICHSTONE CENTER, INC. 6 Behavioral Health Services Dec 2023 $818.05 121873 TRANS UNION LLC. 12310520 P.D. Applicants Credit Check $91.89 121665 TREMCO PRODUCTS, INC. 97395788 Repaired roof at The Castle Center $12,400.00 107614 U S BANK TRUST NATIONAL ASSOC. 7202582 Admin Fees & Incidental Expenses 1/1/24-12/31/24 $2,420.00 123448 VERA PAINTING 013 CITY HALL PAINTING PROJECTS $2,600.00 123240 VILLEGAS, ALBA 2023-14 PR - 6-22-23/R.PEDROZA/CS 20TRFL00844 $115.38 95851 VISION SERVICE PLAN - (CA) 819699397 Insurance premium PSO for the month of Feb 2024 $150.22 95851 VISION SERVICE PLAN - (CA) 819694277 Insurance premium MISC for the month of Feb 2024 $2,471.76 95851 VISION SERVICE PLAN - (CA) 819694286 Insurance premium Safety for the month of Feb 2024 $1,995.78 101104 VORTEX INDUSTRIES, INC. 06-1721184 P.D. Facility - Repair to Door Lock/Traffic $987.80 122198 WARNER BROS. TELEVISION PROD. REFUND REFUND FILMING DEP $1,268.00 122198 WARNER BROS. TELEVISION PROD. REFUND FILMING: 2/17/2021 FOR PIVOTING PD ON 1/27/21 $804.00 21050 WEST PAYMENT CENTER 6158691113 CA desktop government code full set $859.95 104956 WILLDAN FINANCIAL SERVICES 010-57148 ANNUAL DEBT TRANSPARENCY REPORT $450.00 123395 WORK BOOT WAREHOUSE HAWTHORNE1223 WORK BOOTS FOR JOHN OLLOM $130.00 TOTAL $425,248.34
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:

Date Start Ending Warrant type Total $
2/1/24 72131 72429 HOUSING - EFT 854,853.66
2/13/24 72430 72430 HOUSING 88.43
* Emergency Issue - for ratification only 854,942.09
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 FEBRUARY 13, 2024
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 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
69491 02/01/24 72131 T 02/01/24 81544100 45904 HOUSING VOUCHER 870.00 INVOICE: 8596
VENDOR TOTALS 8,810.00 YTD INVOICED 8,810.00 YTD PAID 870.00 123247 11841 GALE CROSS LLC
69997 02/01/24 72132 T 02/01/24 81544100 45904 HOUSING VOUCHER 818.00 INVOICE: 9136
VENDOR TOTALS 6,744.00 YTD INVOICED 6,744.00 YTD PAID 818.00 122747 12304 GREVILLEA LLC.
70116 02/01/24 72133 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10622
70117 02/01/24 72133 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10633
VENDOR TOTALS 25,420.00 YTD INVOICED 25,420.00 YTD PAID 3,215.00 123580 12312 MANOR MANAGEMENT, LLC
70104 02/01/24 72134 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10305
VENDOR TOTALS 9,832.00 YTD INVOICED 9,832.00 YTD PAID 1,229.00 121806 12915 ROSELLE AVENUE, LLC.
69998 02/01/24 72135 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10438
69999 02/01/24 72135 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10561
70000 02/01/24 72135 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10743
VENDOR TOTALS 33,539.00 YTD INVOICED 33,539.00 YTD PAID 4,489.00 123645 133RD STREET APTS, LLC.
70160 02/01/24 72136 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 9576
VENDOR TOTALS 9,582.00 YTD INVOICED 9,582.00 YTD PAID 1,196.00 123702 13526 KORNBLUM LLC
70093 02/01/24 72137 T 02/01/24 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 10016
70095 02/01/24 72137 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10083
70100 02/01/24 72137 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10266
70108 02/01/24 72137 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10532
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 70115 02/01/24 72137 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10606
70143 02/01/24 72137 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8319
70153 02/01/24 72137 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9155
VENDOR TOTALS 59,517.00 YTD INVOICED 59,517.00 YTD PAID 8,397.00 123706 13533 LEMOLI LLC
70099 02/01/24 72138 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10227
70111 02/01/24 72138 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 10580
70119 02/01/24 72138 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10679
VENDOR TOTALS 27,807.00 YTD INVOICED 27,807.00 YTD PAID 3,997.00 123705 13600 CHADRON LLC
70096 02/01/24 72139 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,175.00 INVOICE: 10125
70103 02/01/24 72139 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,447.00 INVOICE: 10289
70105 02/01/24 72139 T 02/01/24 81544100 45904 HOUSING VOUCHER 686.00 INVOICE: 10319
70110 02/01/24 72139 T 02/01/24 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 10574
70112 02/01/24 72139 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10582
70118 02/01/24 72139 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,271.00 INVOICE: 10644
70147 02/01/24 72139 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 8794
70159 02/01/24 72139 T 02/01/24 81544100 45904 HOUSING VOUCHER 588.00 INVOICE: 9561
70163 02/01/24 72139 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,035.00 INVOICE: 9942
VENDOR TOTALS 68,948.00 YTD INVOICED 68,948.00 YTD PAID 9,545.00 123462 13601 KORNBLUM AVENUE LLC
70001 02/01/24 72140 T 02/01/24 82044100 45904 HOUSING VOUCHER 547.00 INVOICE: 10130
70002 02/01/24 72140 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 10215
70003 02/01/24 72140 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10231
70004 02/01/24 72140 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10250
70005 02/01/24 72140 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,458.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 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
70006 02/01/24 72140 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8270
70007 02/01/24 72140 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9723
70008 02/01/24 72140 T 02/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9842
VENDOR TOTALS 76,714.00 YTD INVOICED 76,714.00 YTD PAID 9,627.00 105745 13615 CERISE AVENUE L.P.
69492 02/01/24 72141 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10342
69493 02/01/24 72141 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,497.00 INVOICE: 10405
69494 02/01/24 72141 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10588
69495 02/01/24 72141 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10595
69496 02/01/24 72141 T 02/01/24 84440010 45904 HOUSING VOUCHER 893.00 INVOICE: 10678
69497 02/01/24 72141 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7099
69498 02/01/24 72141 T 02/01/24 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 8010
VENDOR TOTALS 69,731.00 YTD INVOICED 69,731.00 YTD PAID 9,525.00 120429 13802 CERISE AVE LLC.
69499 02/01/24 72142 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 10108
69500 02/01/24 72142 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10219
69501 02/01/24 72142 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10260
69502 02/01/24 72142 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10384
69503 02/01/24 72142 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 9855
VENDOR TOTALS 55,795.00 YTD INVOICED 55,795.00 YTD PAID 6,921.00 123716 13921 YUKON AVE
70128 02/01/24 72143 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10713
VENDOR TOTALS 9,395.00 YTD INVOICED 9,395.00 YTD PAID 1,407.00 101895 139TH STREET ASSOCIATES
69504 02/01/24 72144 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 7024
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,224.00 YTD INVOICED 12,224.00 YTD PAID 1,472.00 117074 2300 W. EL SEGUNDO LP
69505 02/01/24 72145 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 10572
69506 02/01/24 72145 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 10585
69507 02/01/24 72145 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10597
VENDOR TOTALS 36,174.00 YTD INVOICED 36,174.00 YTD PAID 3,766.00 122702 3 PEACOCKS LP.
69508 02/01/24 72146 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10617
VENDOR TOTALS 25,690.00 YTD INVOICED 25,690.00 YTD PAID 1,350.00 121121 360PARTNERSHIP LP
69509 02/01/24 72147 T 02/01/24 81544100 45904 HOUSING VOUCHER 756.00 INVOICE: 10343
VENDOR TOTALS 5,543.00 YTD INVOICED 5,543.00 YTD PAID 756.00 105695 4431 W. 118TH ST. LLC
69510 02/01/24 72148 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10220
69511 02/01/24 72148 T 02/01/24 81544100 45904 HOUSING VOUCHER 960.00 INVOICE: 10326
69512 02/01/24 72148 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10393
69513 02/01/24 72148 T 02/01/24 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10440
69514 02/01/24 72148 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 10598
69515 02/01/24 72148 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 8324
69516 02/01/24 72148 T 02/01/24 81544100 45904 HOUSING VOUCHER 994.00 INVOICE: 9425
69517 02/01/24 72148 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 9610
VENDOR TOTALS 70,047.00 YTD INVOICED 70,047.00 YTD PAID 8,808.00 123274 5969 W. 86TH PL, LLC
70011 02/01/24 72149 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10706
VENDOR TOTALS 11,528.00 YTD INVOICED 11,528.00 YTD PAID 1,441.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121510 AC. MAZZEO LLC.
69518 02/01/24 72150 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 9525
VENDOR TOTALS 10,992.00 YTD INVOICED 10,992.00 YTD PAID 1,374.00 110532 ACCESS COMMUNITY HOUSING
69519 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10003
69520 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10058
69521 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 10170
69522 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10240
69523 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,062.00 INVOICE: 10316
69524 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10333
69525 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10409
69526 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10472
69527 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10525
69528 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10632
69529 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10662
69530 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 4304
69531 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 4387
69532 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 6073
69533 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 7057
69534 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 8827
69535 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 250.00 INVOICE: 9343
69536 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 884.00 INVOICE: 9422
69537 02/01/24 72151 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 9438
69538 02/01/24 72151 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 9736
VENDOR TOTALS 229,656.00 YTD INVOICED 233,953.00 YTD PAID 25,925.00 123224 ACHATZ, RICHARD
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 70122 02/01/24 72152 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,420.00 INVOICE: 10688
70123 02/01/24 72152 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10690
VENDOR TOTALS 19,664.00 YTD INVOICED 19,664.00 YTD PAID 2,837.00 121196 AESM, L.P.
69539 02/01/24 72153 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10573
69540 02/01/24 72153 T 02/01/24 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 7043
69541 02/01/24 72153 T 02/01/24 81544100 45904 HOUSING VOUCHER 781.00 INVOICE: 9902
VENDOR TOTALS 26,600.00 YTD INVOICED 26,600.00 YTD PAID 3,244.00 123675 AJITO, EMI
70089 02/01/24 72154 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10616
70090 02/01/24 72154 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,163.00 INVOICE: 9760
VENDOR TOTALS 34,522.00 YTD INVOICED 34,522.00 YTD PAID 4,335.00 111977 ALCHALAK, MAIZAK
69826 02/01/24 72155 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 2849
VENDOR TOTALS 10,633.00 YTD INVOICED 10,633.00 YTD PAID 1,333.00 123266 AMERICAN NATIONAL REAL ESTATE
70012 02/01/24 72156 T 02/01/24 81544100 45904 HOUSING VOUCHER 669.00 INVOICE: 10111
70013 02/01/24 72156 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10524
70014 02/01/24 72156 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8674
70015 02/01/24 72156 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 9344
70016 02/01/24 72156 T 02/01/24 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9593
70017 02/01/24 72156 T 02/01/24 81544100 45904 HOUSING VOUCHER 413.00 INVOICE: 9976
VENDOR TOTALS 59,741.00 YTD INVOICED 59,741.00 YTD PAID 5,482.00 117676 AMINI, MORTEZA
69545 02/01/24 72157 T 02/01/24 82044100 45904 HOUSING VOUCHER 258.00 INVOICE: 10649
69546 02/01/24 72157 T 02/01/24 81544100 45904 HOUSING VOUCHER 639.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 7035
VENDOR TOTALS 7,060.00 YTD INVOICED 7,060.00 YTD PAID 897.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
69547 02/01/24 72158 T 02/01/24 81544100 45904 HOUSING VOUCHER 595.00 INVOICE: 10026
69548 02/01/24 72158 T 02/01/24 81544100 45904 HOUSING VOUCHER 634.00 INVOICE: 10161
69549 02/01/24 72158 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,170.00 INVOICE: 10185
69550 02/01/24 72158 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10653
69551 02/01/24 72158 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10726
69552 02/01/24 72158 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 8615
69553 02/01/24 72158 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 8743
69554 02/01/24 72158 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 8914
69555 02/01/24 72158 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 9245
VENDOR TOTALS 77,046.00 YTD INVOICED 78,359.00 YTD PAID 9,918.00 105935 ANDELIN, EVELYN
69556 02/01/24 72159 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10091
69557 02/01/24 72159 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10142
69558 02/01/24 72159 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10699
69559 02/01/24 72159 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 4693
69560 02/01/24 72159 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,489.00 INVOICE: 4901
69561 02/01/24 72159 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7059
69562 02/01/24 72159 T 02/01/24 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 8954
69563 02/01/24 72159 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9151
69564 02/01/24 72159 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,895.00 INVOICE: 9508
69565 02/01/24 72159 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,637.00 INVOICE: 9555
VENDOR TOTALS 112,297.00 YTD INVOICED 112,297.00 YTD PAID 14,122.00 105854 ANDELIN, RICHARD
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 69812 02/01/24 72160 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,471.00 INVOICE: 9713
VENDOR TOTALS 9,962.00 YTD INVOICED 9,962.00 YTD PAID 1,471.00 119169 ANTOON ENTERPRISES, INC.
69567 02/01/24 72161 T 02/01/24 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 10362
VENDOR TOTALS 4,974.00 YTD INVOICED 4,974.00 YTD PAID 302.00 114626 ARANA SR., EDUARDO
69720 02/01/24 72162 T 02/01/24 81544100 45904 HOUSING VOUCHER 284.00 INVOICE: 6061
VENDOR TOTALS 2,272.00 YTD INVOICED 2,556.00 YTD PAID 284.00 123355 ATALLA, LILY R.
70126 02/01/24 72163 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,125.00 INVOICE: 10707
VENDOR TOTALS 9,000.00 YTD INVOICED 9,000.00 YTD PAID 1,125.00 121043 BARNES, GINA R.
69571 02/01/24 72164 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10328
VENDOR TOTALS 11,181.00 YTD INVOICED 11,181.00 YTD PAID 1,411.00 120507 BARSOUM, MAKARIOS
69827 02/01/24 72165 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10485
69828 02/01/24 72165 T 02/01/24 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 8504
VENDOR TOTALS 14,928.00 YTD INVOICED 14,928.00 YTD PAID 1,866.00 117697 BASKARON, EDWARD
69721 02/01/24 72166 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,132.00 INVOICE: 8910
VENDOR TOTALS 9,056.00 YTD INVOICED 10,188.00 YTD PAID 1,132.00 123463 BEACH FRONT CLASSIC, LLC.
70010 02/01/24 72167 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 10733
VENDOR TOTALS 10,018.00 YTD INVOICED 10,018.00 YTD PAID 1,318.00 115666 BENJAMIN, GEORGE
69748 02/01/24 72168 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,307.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10210
VENDOR TOTALS 9,690.00 YTD INVOICED 9,690.00 YTD PAID 1,307.00 101241 BENNETT, MARY E.
69572 02/01/24 72169 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10233
69573 02/01/24 72169 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,197.00 INVOICE: 10490
69574 02/01/24 72169 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10517
VENDOR TOTALS 37,436.00 YTD INVOICED 37,436.00 YTD PAID 5,516.00 121941 BENTON, DARNICE R.
69575 02/01/24 72170 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10474
VENDOR TOTALS 10,040.00 YTD INVOICED 10,040.00 YTD PAID 1,255.00 121741 BH INVESTMENT GROUP LLC.
70019 02/01/24 72171 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 10764
70020 02/01/24 72171 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9754
VENDOR TOTALS 19,083.00 YTD INVOICED 19,083.00 YTD PAID 2,636.00 123208 BJ PROPERTY MANAGEMENT INC.
69576 02/01/24 72172 T 02/01/24 82044100 45904 HOUSING VOUCHER 212.00 INVOICE: 10694
69577 02/01/24 72172 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 10723
VENDOR TOTALS 13,115.00 YTD INVOICED 13,115.00 YTD PAID 1,552.00 122728 BK HOLDINGS II LLLP
70021 02/01/24 72173 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 9493
VENDOR TOTALS 9,840.00 YTD INVOICED 9,840.00 YTD PAID 1,230.00 121648 BLUE WATER ASSET MANAGEMENT, LP
69578 02/01/24 72174 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10426
69579 02/01/24 72174 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10442
69580 02/01/24 72174 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,005.00 INVOICE: 10471
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 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 33,278.00 YTD INVOICED 33,278.00 YTD PAID 3,338.00 123324 BOLL, ERIKA
70063 02/01/24 72175 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10685
VENDOR TOTALS 13,009.00 YTD INVOICED 13,009.00 YTD PAID 1,697.00 100388 BOLL, LARRY F.
69793 02/01/24 72176 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 2340
VENDOR TOTALS 8,480.00 YTD INVOICED 8,480.00 YTD PAID 1,060.00 121069 BORGES, ARMANDO
69581 02/01/24 72177 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9419
VENDOR TOTALS 7,484.00 YTD INVOICED 7,609.00 YTD PAID 1,433.00 108539 BOTACH MANAGEMENT LLC
69582 02/01/24 72178 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10626
VENDOR TOTALS 11,214.00 YTD INVOICED 11,214.00 YTD PAID 1,010.00 121731 BRADLEY, ROBERT
69583 02/01/24 72179 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10458
VENDOR TOTALS 11,859.00 YTD INVOICED 11,859.00 YTD PAID 1,604.00 101545 BROWN JR, FLOYD
69732 02/01/24 72180 T 02/01/24 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 3385
VENDOR TOTALS 2,948.00 YTD INVOICED 6,743.00 YTD PAID 302.00 93715 BROWN, RULA
69922 02/01/24 72181 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 4701
VENDOR TOTALS 9,616.00 YTD INVOICED 9,616.00 YTD PAID 1,202.00 120727 BTS, LLP
69584 02/01/24 72182 T 02/01/24 81544100 45904 HOUSING VOUCHER 631.00 INVOICE: 10663
69585 02/01/24 72182 T 02/01/24 83440010 45904 HOUSING VOUCHER 465.00 INVOICE: 10674
69586 02/01/24 72182 T 02/01/24 83440010 45904 HOUSING VOUCHER 949.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10702
69587 02/01/24 72182 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,580.00 INVOICE: 10737
VENDOR TOTALS 29,693.00 YTD INVOICED 30,387.00 YTD PAID 3,625.00 122011 BURKE, SUSAN
69588 02/01/24 72183 T 02/01/24 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 9977
VENDOR TOTALS 5,948.00 YTD INVOICED 5,948.00 YTD PAID 730.00 103810 BURNETT, DONALD OR DEBORAH
69589 02/01/24 72184 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 6046
VENDOR TOTALS 16,088.00 YTD INVOICED 16,088.00 YTD PAID 1,139.00 123474 BYPASS TRUST UNDER THE UMBERTO MARSELLA FAMILY
70022 02/01/24 72185 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10749
VENDOR TOTALS 10,424.00 YTD INVOICED 10,424.00 YTD PAID 1,303.00 122911 BYRNE, MICHAEL L.
70094 02/01/24 72186 T 02/01/24 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 10063
VENDOR TOTALS 4,056.00 YTD INVOICED 4,056.00 YTD PAID 676.00 119295 CABEZAS, KELLY EUGENE
69590 02/01/24 72187 T 02/01/24 81544100 45904 HOUSING VOUCHER 624.00 INVOICE: 10023
VENDOR TOTALS 4,992.00 YTD INVOICED 4,992.00 YTD PAID 624.00 117199 CALDERON, RICARDO
69591 02/01/24 72188 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10020
VENDOR TOTALS 9,560.00 YTD INVOICED 9,560.00 YTD PAID 1,195.00 110721 CAMINO, CRISTINA
70024 02/01/24 72189 T 02/01/24 83440010 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10727
70025 02/01/24 72189 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 9099
70200 12/01/23 72189 T 02/01/24 83440010 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10727-1
70208 01/01/24 72189 T 02/01/24 83440010 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10727-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 27,968.00 YTD INVOICED 27,968.00 YTD PAID 7,929.00 112173 CAMPIS, THOMAS S. AND CAROLE A.
69592 02/01/24 72190 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 3849
VENDOR TOTALS 8,999.00 YTD INVOICED 10,094.00 YTD PAID 1,334.00 121902 CANOES, LLC.
69593 02/01/24 72191 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,369.00 INVOICE: 8543
69594 02/01/24 72191 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9280
VENDOR TOTALS 21,756.00 YTD INVOICED 21,756.00 YTD PAID 2,788.00 122558 CARAHSOFT TECHNOLOGY CORP.
70583 01/13/24 72192 T 02/01/24 81044010 40514 CONTRACT SERVICES 14.99 INVOICE: IN1579590
VENDOR TOTALS 104.93 YTD INVOICED 124.93 YTD PAID 14.99 117665 CASILLAS, MIGUEL
69842 02/01/24 72193 T 02/01/24 82044100 45904 HOUSING VOUCHER 953.00 INVOICE: 9846
VENDOR TOTALS 7,828.00 YTD INVOICED 7,828.00 YTD PAID 953.00 121048 CERISE INVESTMENT CO., LLC.
69595 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10073
69596 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 10149
69597 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,442.00 INVOICE: 10234
69598 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 10262
69599 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10287
69600 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,222.00 INVOICE: 10290
69601 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 10322
69602 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10329
69603 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 541.00 INVOICE: 10330
69604 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,078.00 INVOICE: 10372
69605 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,439.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10564
69606 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10591
69607 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10618
69608 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,225.00 INVOICE: 10647
69609 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 4572
69610 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 4892
69611 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 537.00 INVOICE: 5031
69612 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 5060
69613 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 5099
69614 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7027
69615 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7092
69616 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 7095
69617 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8058
69618 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8179
69619 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 699.00 INVOICE: 8348
69620 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 8545
69621 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 763.00 INVOICE: 9302
69622 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 746.00 INVOICE: 9637
69623 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9642
69624 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 9650
69625 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,480.00 INVOICE: 9848
69626 02/01/24 72194 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9985
VENDOR TOTALS 357,402.00 YTD INVOICED 361,288.00 YTD PAID 42,746.00 121492 CHADRON TERRACE, LLC.
69627 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 10128
69628 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 10164
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 69629 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,122.00 INVOICE: 10226
69630 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10230
69631 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 10280
69632 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 394.00 INVOICE: 10309
69633 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10310
69634 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 10313
69635 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,589.00 INVOICE: 10350
69636 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 79.00 INVOICE: 10377
69637 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 10423
69638 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,905.00 INVOICE: 10429
69639 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10446
69640 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 73.00 INVOICE: 10500
69641 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 222.00 INVOICE: 10506
69642 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,983.00 INVOICE: 10508
69643 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,079.00 INVOICE: 10510
69644 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 10513
69645 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10514
69646 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518
69647 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,339.00 INVOICE: 10520
69648 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 289.00 INVOICE: 10521
69649 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,530.00 INVOICE: 10548
69650 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10550
69651 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 10554
69652 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,134.00 INVOICE: 10558
69653 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
69654 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,226.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10562
69655 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,669.00 INVOICE: 10576
69656 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,016.00 INVOICE: 10578
69657 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
69658 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,499.00 INVOICE: 10638
69659 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 593.00 INVOICE: 10646
69660 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,228.00 INVOICE: 10667
69661 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 5019
69662 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
69663 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 146.00 INVOICE: 8759
69664 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 9545
69665 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 9564
69666 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 9608
69667 02/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 9619
69668 02/01/24 72195 T 02/01/24 82044100 45904 HOUSING VOUCHER 318.00 INVOICE: 9928
70203 01/01/24 72195 T 02/01/24 81544100 45904 HOUSING VOUCHER 208.00 INVOICE: 10514-1
VENDOR TOTALS 455,281.00 YTD INVOICED 466,681.00 YTD PAID 48,822.00 110283 CHATEAU SOMERA
69669 02/01/24 72196 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
69670 02/01/24 72196 T 02/01/24 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 8715
69671 02/01/24 72196 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 9447
VENDOR TOTALS 25,605.00 YTD INVOICED 25,605.00 YTD PAID 3,358.00 122413 CHEN, TERRENCE
69672 02/01/24 72197 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 8405
69673 02/01/24 72197 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,134.00 INVOICE: 8773
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 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 24,970.00 YTD INVOICED 24,970.00 YTD PAID 3,154.00 121828 CHERRY, DONDI
69674 02/01/24 72198 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,249.00 INVOICE: 9646
VENDOR TOTALS 17,992.00 YTD INVOICED 17,992.00 YTD PAID 2,249.00 120352 CHIB, UGRASEN S.
69675 02/01/24 72199 T 02/01/24 81544100 45904 HOUSING VOUCHER 805.00 INVOICE: 10211
VENDOR TOTALS 16,149.00 YTD INVOICED 16,149.00 YTD PAID 805.00 107554 CHIKWENDU, KIERAN
69788 02/01/24 72200 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,011.00 INVOICE: 10611
69789 02/01/24 72200 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4966
VENDOR TOTALS 27,424.00 YTD INVOICED 27,424.00 YTD PAID 3,428.00 113024 CITY OF HAWTHORNE/REDEVELOP.
69676 02/01/24 72201 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10145
69677 02/01/24 72201 T 02/01/24 81544100 45904 HOUSING VOUCHER 985.00 INVOICE: 10444
69678 02/01/24 72201 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,527.00 INVOICE: 10469
69679 02/01/24 72201 T 02/01/24 81544100 45904 HOUSING VOUCHER 771.00 INVOICE: 10470
69680 02/01/24 72201 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,527.00 INVOICE: 10479
69681 02/01/24 72201 T 02/01/24 82044100 45904 HOUSING VOUCHER 133.00 INVOICE: 10489
69682 02/01/24 72201 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10526
69683 02/01/24 72201 T 02/01/24 81544100 45904 HOUSING VOUCHER 523.00 INVOICE: 4903
69684 02/01/24 72201 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 9412
69685 02/01/24 72201 T 02/01/24 81544100 45904 HOUSING VOUCHER 689.00 INVOICE: 9614
VENDOR TOTALS 84,774.00 YTD INVOICED 84,774.00 YTD PAID 9,797.00 103417 CITY OF INGLEWOOD
69483 02/01/24 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518
69484 02/01/24 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9359
69686 02/01/24 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 3518
69687 02/01/24 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,561.28 INVOICE: 4891
69688 02/01/24 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 9359
70184 06/01/23 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 4.88 INVOICE: 4891-1
70184 06/01/23 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 123.00 INVOICE: 4891-1
70185 07/01/23 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 4.88 INVOICE: 4891-1
70185 07/01/23 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 123.00 INVOICE: 4891-1
70186 08/01/23 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 4.88 INVOICE: 4891-1
70186 08/01/23 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 123.00 INVOICE: 4891-1
70187 09/01/23 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 4.88 INVOICE: 4891-1
70187 09/01/23 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 123.00 INVOICE: 4891-1
70188 09/01/23 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359-1
70188 09/01/23 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 9359-1
70191 10/01/23 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359-1
70191 10/01/23 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 9359-1
70192 10/01/23 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 4891-1
70192 10/01/23 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4891-1
70194 11/01/23 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359-1
70194 11/01/23 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 9359-1
70195 11/01/23 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 4891-1
70195 11/01/23 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4891-1
70197 12/01/23 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359-1
70197 12/01/23 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 9359-1
70198 12/01/23 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 4891-1
70198 12/01/23 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4891-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 70204 01/01/24 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 4891-1
70204 01/01/24 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4891-1
70205 01/01/24 72202 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 9359-1
70205 01/01/24 72202 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359-1
VENDOR TOTALS 38,820.40 YTD INVOICED 43,118.80 YTD PAID 18,153.60 121876 CJW VENTURES, INC.
69689 02/01/24 72203 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,075.00 INVOICE: 10461
69690 02/01/24 72203 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10482
VENDOR TOTALS 19,888.00 YTD INVOICED 19,888.00 YTD PAID 2,486.00 120953 COCKE, LAWRENCE AND DONNA
70164 02/01/24 72204 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9299
VENDOR TOTALS 10,679.00 YTD INVOICED 11,432.00 YTD PAID 1,341.00 113465 COELLO, ENRIQUE
69724 02/01/24 72205 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 9021
VENDOR TOTALS 10,174.00 YTD INVOICED 10,174.00 YTD PAID 1,273.00 122466 COLE, ANTHONY
69691 02/01/24 72206 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10581
VENDOR TOTALS 10,964.00 YTD INVOICED 10,964.00 YTD PAID 1,330.00 120237 CORRALES, ANNA CHRISTINA
69692 02/01/24 72207 T 02/01/24 81544100 45904 HOUSING VOUCHER 603.00 INVOICE: 4772
VENDOR TOTALS 4,910.00 YTD INVOICED 4,910.00 YTD PAID 603.00 119168 COSTA, FRANCO
69693 02/01/24 72208 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10539
69694 02/01/24 72208 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 9286
VENDOR TOTALS 27,251.00 YTD INVOICED 28,054.00 YTD PAID 3,559.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102245 CRC MANAGEMENT INC.
70027 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,426.00 INVOICE: 74
70028 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 10160
70029 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10180
70030 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10201
70031 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10370
70032 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10441
70033 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10623
70034 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10652
70035 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,344.00 INVOICE: 10661
70036 02/01/24 72209 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10670
70037 02/01/24 72209 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,289.00 INVOICE: 10673
70038 02/01/24 72209 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10720
70039 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 4214
70040 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 5052
70041 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 7007
70042 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,097.00 INVOICE: 8325
70043 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 8328
70044 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 8470
70045 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 918.00 INVOICE: 8508
70046 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 968.00 INVOICE: 8587
70047 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 8727
70048 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 9143
70049 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9388
70050 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 9396
70051 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9450
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 70052 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9465
70053 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9552
70054 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 9675
70055 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 9686
70056 02/01/24 72209 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 9789
VENDOR TOTALS 305,399.00 YTD INVOICED 305,399.00 YTD PAID 38,449.00 113819 CRESCENT APTS, LLC.
69695 02/01/24 72210 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 9612
VENDOR TOTALS 8,704.00 YTD INVOICED 8,704.00 YTD PAID 1,088.00 113818 CRESTMOOR APTS, LLC.
69696 02/01/24 72211 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 10451
VENDOR TOTALS 9,437.00 YTD INVOICED 9,437.00 YTD PAID 1,250.00 121467 CRESTPORT APARTMENTS LLC.
69697 02/01/24 72212 T 02/01/24 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 8095
VENDOR TOTALS 4,487.00 YTD INVOICED 4,487.00 YTD PAID 577.00 99701 DALY, JOHN
70081 02/01/24 72213 T 02/01/24 81544100 45904 HOUSING VOUCHER 541.00 INVOICE: 10286
70082 02/01/24 72213 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,042.00 INVOICE: 5011
70083 02/01/24 72213 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 6096
70084 02/01/24 72213 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,048.00 INVOICE: 8559
70209 01/01/24 72213 T 02/01/24 82044100 45904 HOUSING VOUCHER 100.00 INVOICE: 8559-1
VENDOR TOTALS 49,798.00 YTD INVOICED 49,798.00 YTD PAID 6,090.00 112946 DANTZLER, SAMUEL L
69699 02/01/24 72214 T 02/01/24 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10614
69700 02/01/24 72214 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10650
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 22,677.00 YTD INVOICED 22,677.00 YTD PAID 2,031.00 110168 DAVES-HOLMES, LULA
69702 02/01/24 72215 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,121.00 INVOICE: 10224
69703 02/01/24 72215 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10587
69704 02/01/24 72215 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10658
69705 02/01/24 72215 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10714
69706 02/01/24 72215 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,609.00 INVOICE: 3966
69707 02/01/24 72215 T 02/01/24 81544100 45904 HOUSING VOUCHER 331.00 INVOICE: 9262
69708 02/01/24 72215 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 9529
VENDOR TOTALS 67,528.00 YTD INVOICED 67,528.00 YTD PAID 9,197.00 121830 DAVIS, ALICE
69701 02/01/24 72216 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10455
VENDOR TOTALS 14,108.00 YTD INVOICED 18,906.00 YTD PAID 1,345.00 114033 DAVIS, CLARK AND KAREN
70026 02/01/24 72217 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 3555
VENDOR TOTALS 11,256.00 YTD INVOICED 11,256.00 YTD PAID 1,407.00 96628 DELANCEY, PHILLIP B.
69874 02/01/24 72218 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,063.00 INVOICE: 8017
69875 02/01/24 72218 T 02/01/24 81544100 45904 HOUSING VOUCHER 216.00 INVOICE: 8649
VENDOR TOTALS 10,186.00 YTD INVOICED 10,186.00 YTD PAID 1,279.00 123375 DHIMAN, JAIPAL
70080 02/01/24 72219 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10718
VENDOR TOTALS 9,115.00 YTD INVOICED 9,115.00 YTD PAID 1,308.00 123331 DI PASQUALE, FRANK
70127 02/01/24 72220 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,094.00 INVOICE: 10711
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,752.00 YTD INVOICED 8,752.00 YTD PAID 1,094.00 123052 DIAMOND 1, LP.
69709 02/01/24 72221 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 10593
69710 02/01/24 72221 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,044.00 INVOICE: 10736
69711 02/01/24 72221 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,515.00 INVOICE: 9909
VENDOR TOTALS 38,942.00 YTD INVOICED 40,457.00 YTD PAID 4,945.00 123496 DICKERSON, GAYLE YVONNE MORTON
70120 02/01/24 72222 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10681
VENDOR TOTALS 10,800.00 YTD INVOICED 10,800.00 YTD PAID 1,350.00 122907 DICRISCI APARTMENTS
69712 02/01/24 72223 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 4939
69713 02/01/24 72223 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9712
VENDOR TOTALS 20,324.00 YTD INVOICED 20,324.00 YTD PAID 2,516.00 122786 DILRUBA MOHAMMED
69798 02/01/24 72224 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,978.00 INVOICE: 10109
VENDOR TOTALS 14,048.00 YTD INVOICED 14,048.00 YTD PAID 1,978.00 118260 DOMINGUEZ, ELOY
69723 02/01/24 72225 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 8200
VENDOR TOTALS 10,785.00 YTD INVOICED 10,785.00 YTD PAID 1,468.00 117343 DOTY RENTALS, LLC.
69715 02/01/24 72226 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 10619
VENDOR TOTALS 13,307.00 YTD INVOICED 13,307.00 YTD PAID 1,603.00 116373 DUHE, URSULA
69716 02/01/24 72227 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10677
69717 02/01/24 72227 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 4735
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 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 23,237.00 YTD INVOICED 23,237.00 YTD PAID 3,084.00 108655 DUNLAP, PAUL LOUIS
69718 02/01/24 72228 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,096.00 INVOICE: 10203
VENDOR TOTALS 15,716.00 YTD INVOICED 15,716.00 YTD PAID 2,096.00 118661 E.J. PARTNERS
69719 02/01/24 72229 T 02/01/24 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9331
VENDOR TOTALS 7,717.00 YTD INVOICED 7,717.00 YTD PAID 950.00 123163 EAM PROPERTIES, LLC.
70059 02/01/24 72230 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10665
VENDOR TOTALS 8,968.00 YTD INVOICED 8,968.00 YTD PAID 1,124.00 108700 ECHEVERRY, JOSE E. & MARIA E.
69767 02/01/24 72231 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,280.00 INVOICE: 9765
69768 02/01/24 72231 T 02/01/24 81544100 45904 HOUSING VOUCHER 481.00 INVOICE: 9922
VENDOR TOTALS 12,641.00 YTD INVOICED 12,641.00 YTD PAID 1,761.00 112901 EDMUNDS, ERIC
69726 02/01/24 72232 T 02/01/24 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4659
VENDOR TOTALS 7,352.00 YTD INVOICED 7,352.00 YTD PAID 919.00 122125 EDWARD J. JENKINS TRUST
69722 02/01/24 72233 T 02/01/24 81544100 45904 HOUSING VOUCHER 764.00 INVOICE: 8781
VENDOR TOTALS 6,582.00 YTD INVOICED 6,582.00 YTD PAID 764.00 119601 EQUITY HOLDINGS, LLC.
70060 02/01/24 72234 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,566.00 INVOICE: 10186
70061 02/01/24 72234 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10680
70062 02/01/24 72234 T 02/01/24 83440010 45904 HOUSING VOUCHER 172.00 INVOICE: 10710
VENDOR TOTALS 24,682.00 YTD INVOICED 24,682.00 YTD PAID 3,127.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117762 ESHGHI PARTNERS, LLC.
69728 02/01/24 72235 T 02/01/24 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 4798
69729 02/01/24 72235 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8980
VENDOR TOTALS 18,894.00 YTD INVOICED 18,894.00 YTD PAID 2,324.00 104455 ESHO, NOEL T.
69730 02/01/24 72236 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,493.00 INVOICE: 10351
69731 02/01/24 72236 T 02/01/24 81544100 45904 HOUSING VOUCHER 882.00 INVOICE: 9954
VENDOR TOTALS 22,679.00 YTD INVOICED 22,679.00 YTD PAID 2,375.00 121827 FIGGE, ANDREW
69566 02/01/24 72237 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,129.00 INVOICE: 9770
VENDOR TOTALS 17,032.00 YTD INVOICED 17,032.00 YTD PAID 2,129.00 123265 FITZGERALD, WESLEY
69805 02/01/24 72238 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10692
VENDOR TOTALS 14,049.00 YTD INVOICED 14,049.00 YTD PAID 1,749.00 122420 FLOYD JR., KING S.
69733 02/01/24 72239 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 10555
VENDOR TOTALS 18,544.00 YTD INVOICED 18,544.00 YTD PAID 2,318.00 120780 FRANCO, SILVANO
70141 02/01/24 72240 T 02/01/24 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 4617
VENDOR TOTALS 7,139.00 YTD INVOICED 7,139.00 YTD PAID 891.00 105403 FRANCO, WALTER & SANDRA
70064 02/01/24 72241 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 8033
VENDOR TOTALS 20,242.00 YTD INVOICED 20,242.00 YTD PAID 1,517.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 70065 02/01/24 72242 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10612
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,720.00 YTD INVOICED 8,720.00 YTD PAID 1,090.00 93783 FREDERIKSEN, PETER
69734 02/01/24 72243 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,336.00 INVOICE: 10062
69735 02/01/24 72243 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 8522
69736 02/01/24 72243 T 02/01/24 81544100 45904 HOUSING VOUCHER 688.00 INVOICE: 8985
VENDOR TOTALS 33,877.00 YTD INVOICED 34,223.00 YTD PAID 3,694.00 108406 FURBERT, REGINALD
69737 02/01/24 72244 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 8573
69738 02/01/24 72244 T 02/01/24 81544100 45904 HOUSING VOUCHER 702.00 INVOICE: 9792
VENDOR TOTALS 30,015.00 YTD INVOICED 30,015.00 YTD PAID 2,037.00 103655 GAMBOA, LUIS
69824 02/01/24 72245 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,348.00 INVOICE: 10531
VENDOR TOTALS 10,670.00 YTD INVOICED 10,670.00 YTD PAID 1,348.00 118612 GARG, ANU
70067 02/01/24 72246 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,076.00 INVOICE: 10756
70068 02/01/24 72246 T 02/01/24 81544100 45904 HOUSING VOUCHER 44.00 INVOICE: 8864
VENDOR TOTALS 11,185.00 YTD INVOICED 10,276.00 YTD PAID 2,120.00 94471 GARG, BASANT
69739 02/01/24 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10088
69740 02/01/24 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10365
69741 02/01/24 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10416
69742 02/01/24 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10575
69743 02/01/24 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 8286
69744 02/01/24 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 8551
69745 02/01/24 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8668
69746 02/01/24 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9004
69747 02/01/24 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 9693
70454 08/01/23 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER -1,892.00 INVOICE: 10040-D
70456 10/01/23 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER -1,892.00 INVOICE: 10040-D
70458 09/01/23 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER -1,892.00 INVOICE: 10040-D
70460 11/01/23 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER -1,892.00 INVOICE: 10040-D
70461 12/01/23 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER -1,892.00 INVOICE: 10040-D
70462 01/01/24 72247 T 02/01/24 81544100 45904 HOUSING VOUCHER -1,892.00 INVOICE: 10040-D
VENDOR TOTALS 138,945.00 YTD INVOICED 138,945.00 YTD PAID 735.00 119132 GLADNEY, BEVERLY
69749 02/01/24 72248 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 9879
VENDOR TOTALS 10,544.00 YTD INVOICED 10,740.00 YTD PAID 1,318.00 111586 GOFF, MARK
69750 02/01/24 72249 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10641
VENDOR TOTALS 10,776.00 YTD INVOICED 10,776.00 YTD PAID 1,347.00 105399 GOLBAZ-HAGH, MASOUD
69836 02/01/24 72250 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 4601
VENDOR TOTALS 11,288.00 YTD INVOICED 11,288.00 YTD PAID 1,411.00 120993 H&JR DEVELOPMENT LLC.
69751 02/01/24 72251 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,457.00 INVOICE: 10556
69752 02/01/24 72251 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,785.00 INVOICE: 9817
VENDOR TOTALS 33,501.00 YTD INVOICED 33,501.00 YTD PAID 4,242.00 100966 HANAFI, MOHAMMAD
70023 02/01/24 72252 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 4738
VENDOR TOTALS 10,046.00 YTD INVOICED 10,046.00 YTD PAID 1,345.00 101692 HANNA, ATEF
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 69568 02/01/24 72253 T 02/01/24 81544100 45904 HOUSING VOUCHER 156.00 INVOICE: 10036
69569 02/01/24 72253 T 02/01/24 81544100 45904 HOUSING VOUCHER 400.00 INVOICE: 4887
VENDOR TOTALS 12,478.00 YTD INVOICED 12,478.00 YTD PAID 556.00 119116 HANNA, JOSEPH
69771 02/01/24 72254 T 02/01/24 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 5082
VENDOR TOTALS 7,411.00 YTD INVOICED 7,411.00 YTD PAID 977.00 111884 HARRIS, JEFF
69764 02/01/24 72255 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,363.00 INVOICE: 9921
VENDOR TOTALS 10,465.00 YTD INVOICED 10,465.00 YTD PAID 1,363.00 122151 HAWK MGMT, INC.
69753 02/01/24 72256 T 02/01/24 81544100 45904 HOUSING VOUCHER 898.00 INVOICE: 8641
69754 02/01/24 72256 T 02/01/24 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 9028
VENDOR TOTALS 14,370.00 YTD INVOICED 14,370.00 YTD PAID 1,785.00 122211 HAWTHORNE CHATEAU APTS., LTD
69755 02/01/24 72257 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 9620
VENDOR TOTALS 10,456.00 YTD INVOICED 10,456.00 YTD PAID 1,307.00 115163 HAYWOOD, LARON
69792 02/01/24 72258 T 02/01/24 82044100 45904 HOUSING VOUCHER 695.00 INVOICE: 4766
VENDOR TOTALS 5,560.00 YTD INVOICED 5,560.00 YTD PAID 695.00 113815 HEIBEL, WILLIAM
69756 02/01/24 72259 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,154.00 INVOICE: 2229
VENDOR TOTALS 10,434.00 YTD INVOICED 10,434.00 YTD PAID 1,154.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
70176 02/01/24 72260 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10103
70177 02/01/24 72260 T 02/01/24 82044100 45904 HOUSING VOUCHER 223.00 INVOICE: 9390
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 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 21,096.00 YTD INVOICED 21,096.00 YTD PAID 1,341.00 110755 HENRY, JAMES R.
69762 02/01/24 72261 T 02/01/24 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 7021
69763 02/01/24 72261 T 02/01/24 81544100 45904 HOUSING VOUCHER 396.00 INVOICE: 9153
VENDOR TOTALS 7,136.00 YTD INVOICED 7,136.00 YTD PAID 1,176.00 123723 HICKS, KELVIN
70106 02/01/24 72262 T 02/01/24 81544100 45904 HOUSING VOUCHER 738.00 INVOICE: 10340
VENDOR TOTALS 4,506.00 YTD INVOICED 4,506.00 YTD PAID 738.00 113153 HINKLE, M. SIMONNE
69757 02/01/24 72263 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 10534
69758 02/01/24 72263 T 02/01/24 81544100 45904 HOUSING VOUCHER 601.00 INVOICE: 9656
VENDOR TOTALS 13,901.00 YTD INVOICED 13,901.00 YTD PAID 1,678.00 123622 HIRATA PROPERTIES, LLC.
70069 02/01/24 72264 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10133
70070 02/01/24 72264 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10390
70071 02/01/24 72264 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10659
70072 02/01/24 72264 T 02/01/24 81544100 45904 HOUSING VOUCHER 583.00 INVOICE: 8096
70073 02/01/24 72264 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,977.00 INVOICE: 8997
70074 02/01/24 72264 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 9456
70075 02/01/24 72264 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 9520
VENDOR TOTALS 79,355.00 YTD INVOICED 80,805.00 YTD PAID 9,733.00 101176 HOLLADAY, MARSHALL
69834 02/01/24 72265 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,068.00 INVOICE: 2600
VENDOR TOTALS 7,974.00 YTD INVOICED 7,974.00 YTD PAID 1,068.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH
69485 02/01/24 72266 T 02/01/24 83440020 45944 ADMIN FEES PAID - VOUCHER 100.27 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10758
69819 02/01/24 72266 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,580.00 INVOICE: 10758
VENDOR TOTALS 10,775.55 YTD INVOICED 10,775.55 YTD PAID 1,680.27 116670 HOWARD, CHRISTINE
69759 02/01/24 72267 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10509
69760 02/01/24 72267 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10566
VENDOR TOTALS 25,607.00 YTD INVOICED 25,607.00 YTD PAID 3,314.00 96028 HUBERT-MITCHELL, JUDITH
69783 02/01/24 72268 T 02/01/24 81544100 45904 HOUSING VOUCHER 651.00 INVOICE: 4786
69784 02/01/24 72268 T 02/01/24 81544100 45904 HOUSING VOUCHER 368.00 INVOICE: 4885
VENDOR TOTALS 8,372.00 YTD INVOICED 8,372.00 YTD PAID 1,019.00 122522 HUNT ENTERPRISES, INC.
69761 02/01/24 72269 T 02/01/24 81544100 45904 HOUSING VOUCHER 383.00 INVOICE: 10600
VENDOR TOTALS 3,326.00 YTD INVOICED 3,326.00 YTD PAID 383.00 123479 INFINITY PROPERTY MANAGEMENT INC.
70076 02/01/24 72270 T 02/01/24 83440010 45904 HOUSING VOUCHER 667.00 INVOICE: 10716
70077 02/01/24 72270 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,516.00 INVOICE: 10722
VENDOR TOTALS 18,156.00 YTD INVOICED 18,156.00 YTD PAID 2,183.00 123217 IRD, LP
70078 02/01/24 72271 T 02/01/24 83440010 45904 HOUSING VOUCHER 345.00 INVOICE: 10701
70079 02/01/24 72271 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10755
VENDOR TOTALS 11,584.00 YTD INVOICED 12,346.00 YTD PAID 1,448.00 123396 JAMISON, LARRY D.
70092 02/01/24 72272 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10730
VENDOR TOTALS 9,530.00 YTD INVOICED 9,530.00 YTD PAID 1,297.00 114933 JEFFERIES, JOYCE E.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 69778 02/01/24 72273 T 02/01/24 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 9319
VENDOR TOTALS 3,186.00 YTD INVOICED 3,186.00 YTD PAID 378.00 122956 JENNIFER PAZZIA
69570 02/01/24 72274 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 4652
VENDOR TOTALS 13,576.00 YTD INVOICED 13,576.00 YTD PAID 1,697.00 123367 JODELE, TOMAS
70180 02/01/24 72275 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,328.00 INVOICE: 1708
VENDOR TOTALS 10,624.00 YTD INVOICED 10,624.00 YTD PAID 1,328.00 119730 JOHNSON, NORIKO
69766 02/01/24 72276 T 02/01/24 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10106
VENDOR TOTALS 6,813.00 YTD INVOICED 6,813.00 YTD PAID 836.00 108271 JOHNSON, STEVE A.
69945 02/01/24 72277 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 8398
VENDOR TOTALS 9,728.00 YTD INVOICED 10,944.00 YTD PAID 1,216.00 101465 JOHNSON, TERRY
69950 02/01/24 72278 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,397.00 INVOICE: 10568
69951 02/01/24 72278 T 02/01/24 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 9752
VENDOR TOTALS 17,460.00 YTD INVOICED 17,460.00 YTD PAID 2,230.00 123246 JONATHAN WEIR
70149 02/01/24 72279 T 02/01/24 81544100 45904 HOUSING VOUCHER 639.00 INVOICE: 8824
70151 02/01/24 72279 T 02/01/24 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 8887
VENDOR TOTALS 10,328.00 YTD INVOICED 10,328.00 YTD PAID 1,291.00 123425 JR AJ, LLC.
70144 02/01/24 72280 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,008.00 INVOICE: 8412
70152 02/01/24 72280 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 9086
70156 02/01/24 72280 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,640.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9482
VENDOR TOTALS 50,656.00 YTD INVOICED 50,936.00 YTD PAID 4,049.00 120311 JUPITER WEST LLC
69785 02/01/24 72281 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,144.00 INVOICE: 10212
70206 01/01/24 72281 T 02/01/24 81544100 45904 HOUSING VOUCHER 100.00 INVOICE: 10212-1
VENDOR TOTALS 5,140.00 YTD INVOICED 5,140.00 YTD PAID 1,244.00 118833 KANNIKE-MARTINS, JOSEPHINE
69775 02/01/24 72282 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10559
69776 02/01/24 72282 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,898.00 INVOICE: 10563
VENDOR TOTALS 25,677.00 YTD INVOICED 25,689.00 YTD PAID 3,309.00 121877 KGM LLC.
69787 02/01/24 72283 T 02/01/24 81544100 45904 HOUSING VOUCHER 191.00 INVOICE: 10467
VENDOR TOTALS 1,528.00 YTD INVOICED 1,528.00 YTD PAID 191.00 117978 KOBAYASHI, DAVID
70057 02/01/24 72284 T 02/01/24 81544100 45904 HOUSING VOUCHER 499.00 INVOICE: 10060
70058 02/01/24 72284 T 02/01/24 81544100 45904 HOUSING VOUCHER 484.00 INVOICE: 8860
VENDOR TOTALS 8,040.00 YTD INVOICED 8,539.00 YTD PAID 983.00 105118 KOLBY JR., RAYMOND T
70174 02/01/24 72285 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 9342
VENDOR TOTALS 11,812.00 YTD INVOICED 11,812.00 YTD PAID 1,514.00 123700 KSR HAWTHORNE 1 LLC
70124 02/01/24 72286 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 10697
70140 02/01/24 72286 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4101
VENDOR TOTALS 19,166.00 YTD INVOICED 19,166.00 YTD PAID 2,738.00 123701 KSR HAWTHORNE 2 LLC
70097 02/01/24 72287 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,674.00 INVOICE: 10126
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 70102 02/01/24 72287 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 10277
70154 02/01/24 72287 T 02/01/24 81544100 45904 HOUSING VOUCHER 234.00 INVOICE: 9234
70157 02/01/24 72287 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 9540
VENDOR TOTALS 31,433.00 YTD INVOICED 31,433.00 YTD PAID 4,411.00 123855 KSR SAN BERNARDINO LLC
70161 02/01/24 72288 T 02/01/24 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 9764
VENDOR TOTALS 893.00 YTD INVOICED 893.00 YTD PAID 893.00 108846 KUHR ENTERPRISES
69790 02/01/24 72289 T 02/01/24 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 9648
VENDOR TOTALS 7,735.00 YTD INVOICED 7,735.00 YTD PAID 977.00 121862 KUMAMOTO, BRIAN A.
69802 02/01/24 72290 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10459
VENDOR TOTALS 10,832.00 YTD INVOICED 10,832.00 YTD PAID 1,354.00 120290 LAM, DIEP
69714 02/01/24 72291 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,601.00 INVOICE: 7050
VENDOR TOTALS 12,696.00 YTD INVOICED 12,696.00 YTD PAID 1,601.00 113862 LANEY, GARY
69791 02/01/24 72292 T 02/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9654
VENDOR TOTALS 7,569.00 YTD INVOICED 7,569.00 YTD PAID 804.00 121310 LARSON, KIRBY
69794 02/01/24 72293 T 02/01/24 81544100 45904 HOUSING VOUCHER 985.00 INVOICE: 4128
69795 02/01/24 72293 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 8754
69796 02/01/24 72293 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 9167
VENDOR TOTALS 30,597.00 YTD INVOICED 30,597.00 YTD PAID 3,768.00 108097 LE, TIEN
69799 02/01/24 72294 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,320.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10225
69803 02/01/24 72294 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,676.00 INVOICE: 10610
VENDOR TOTALS 23,968.00 YTD INVOICED 23,968.00 YTD PAID 2,996.00 101260 LEE, JUXIN (BOB)
69786 02/01/24 72295 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,475.00 INVOICE: 2638
VENDOR TOTALS 11,800.00 YTD INVOICED 11,880.00 YTD PAID 1,475.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
70165 02/01/24 72296 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,312.00 INVOICE: 10719
VENDOR TOTALS 18,230.00 YTD INVOICED 18,230.00 YTD PAID 2,312.00 122038 LEONARD, JOHN
69814 02/01/24 72297 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,483.00 INVOICE: 10408
VENDOR TOTALS 11,888.00 YTD INVOICED 11,888.00 YTD PAID 1,483.00 123113 LESTER & JENNIFER CANO
69813 02/01/24 72298 T 02/01/24 81544100 45904 HOUSING VOUCHER 445.00 INVOICE: 9971
VENDOR TOTALS 3,560.00 YTD INVOICED 3,560.00 YTD PAID 445.00 120271 LEWIS, VANESSA
69976 02/01/24 72299 T 02/01/24 81544100 45904 HOUSING VOUCHER 206.00 INVOICE: 10177
VENDOR TOTALS 3,898.00 YTD INVOICED 3,898.00 YTD PAID 206.00 117147 LIMRA, LLC.
69815 02/01/24 72300 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 8900
VENDOR TOTALS 14,121.00 YTD INVOICED 15,328.00 YTD PAID 2,100.00 94084 LINCIR, TOM
69959 02/01/24 72301 T 02/01/24 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 8500
69960 02/01/24 72301 T 02/01/24 81544100 45904 HOUSING VOUCHER 614.00 INVOICE: 8873
VENDOR TOTALS 10,456.00 YTD INVOICED 10,456.00 YTD PAID 1,290.00 123316 LING, PAUL SIONG KUONG
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 70009 02/01/24 72302 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 4974
VENDOR TOTALS 12,584.00 YTD INVOICED 12,584.00 YTD PAID 1,164.00 123419 LING, PAUL SIONG KUONG
70130 02/01/24 72303 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10725
VENDOR TOTALS 9,854.00 YTD INVOICED 9,854.00 YTD PAID 1,267.00 122559 LISSE MO, LLC.
69816 02/01/24 72304 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 4714
VENDOR TOTALS 7,304.00 YTD INVOICED 7,304.00 YTD PAID 1,023.00 122235 LLS GRP #3, LLC
69817 02/01/24 72305 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,728.00 INVOICE: 10008
69818 02/01/24 72305 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 3883
VENDOR TOTALS 24,850.00 YTD INVOICED 24,850.00 YTD PAID 3,253.00 121100 LOMBARDO, JEANINE
70142 02/01/24 72306 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 4729
VENDOR TOTALS 12,696.00 YTD INVOICED 12,696.00 YTD PAID 1,587.00 111766 LOS ANGELES COUNTY
69486 02/01/24 72307 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 106.44 INVOICE: 10312
69487 02/01/24 72307 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10627
69820 02/01/24 72307 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,249.00 INVOICE: 10312
69821 02/01/24 72307 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,788.00 INVOICE: 10627
VENDOR TOTALS 18,712.08 YTD INVOICED 20,883.48 YTD PAID 4,243.72 103811 LOZANO, JESUS AND NATALIA
69822 02/01/24 72308 T 02/01/24 81544100 45904 HOUSING VOUCHER 451.00 INVOICE: 9407
VENDOR TOTALS 3,830.00 YTD INVOICED 3,830.00 YTD PAID 451.00 112319 LUCHA, ENRIQUE
69725 02/01/24 72309 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,136.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10545
VENDOR TOTALS 9,144.00 YTD INVOICED 9,144.00 YTD PAID 1,136.00 100503 LY, ANDY QUOC
69804 02/01/24 72310 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10651
VENDOR TOTALS 9,793.00 YTD INVOICED 9,793.00 YTD PAID 1,270.00 119952 MALEK, FARSHID
69810 02/01/24 72311 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 8488
VENDOR TOTALS 11,127.00 YTD INVOICED 11,127.00 YTD PAID 1,434.00 101822 MALONEY, KEVIN
70088 02/01/24 72312 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9435
VENDOR TOTALS 16,068.00 YTD INVOICED 16,068.00 YTD PAID 1,268.00 104604 MAO, NICK
69863 02/01/24 72313 T 02/01/24 81544100 45904 HOUSING VOUCHER 20.00 INVOICE: 9782
VENDOR TOTALS 160.00 YTD INVOICED 160.00 YTD PAID 20.00 120949 MAOR, NOAM
69864 02/01/24 72314 T 02/01/24 81544100 45904 HOUSING VOUCHER 933.00 INVOICE: 8323
VENDOR TOTALS 7,464.00 YTD INVOICED 7,464.00 YTD PAID 933.00 115853 MARSELA DEVELOPMENT CORP.
69832 02/01/24 72315 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,281.00 INVOICE: 9500
VENDOR TOTALS 10,146.00 YTD INVOICED 10,146.00 YTD PAID 1,281.00 107637 MARSH, JAMES
69833 02/01/24 72316 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,687.00 INVOICE: 9184
VENDOR TOTALS 13,562.00 YTD INVOICED 13,562.00 YTD PAID 1,687.00 122935 MATTHEWS FAMILY LIVING TRUST
69837 02/01/24 72317 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,000.00 YTD INVOICED 12,000.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
70166 02/01/24 72318 T 02/01/24 81544100 45904 HOUSING VOUCHER 882.00 INVOICE: 8417
VENDOR TOTALS 7,056.00 YTD INVOICED 7,056.00 YTD PAID 882.00 109277 MENDEZ, JUAN
69782 02/01/24 72319 T 02/01/24 81544100 45904 HOUSING VOUCHER 553.00 INVOICE: 10080
VENDOR TOTALS 4,531.00 YTD INVOICED 4,531.00 YTD PAID 553.00 120580 MESA PARK SOUTH, LLC.
69838 02/01/24 72320 T 02/01/24 81544100 45904 HOUSING VOUCHER 830.00 INVOICE: 9563
69839 02/01/24 72320 T 02/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9571
VENDOR TOTALS 13,666.00 YTD INVOICED 13,666.00 YTD PAID 1,634.00 115116 MICHAEL, SAMIR
69840 02/01/24 72321 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,992.00 INVOICE: 8632
VENDOR TOTALS 15,762.00 YTD INVOICED 15,762.00 YTD PAID 1,992.00 104002 MINGO, WILLIAM & RUBY
69843 02/01/24 72322 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,576.00 INVOICE: 9771
VENDOR TOTALS 12,608.00 YTD INVOICED 12,608.00 YTD PAID 1,576.00 123677 MITTAL ASSETS, LP.
70135 02/01/24 72323 T 02/01/24 83440010 45904 HOUSING VOUCHER 786.00 INVOICE: 10760
VENDOR TOTALS 6,288.00 YTD INVOICED 6,288.00 YTD PAID 786.00 123465 MITTAL LEGACY, LP.
70114 02/01/24 72324 T 02/01/24 81544100 45904 HOUSING VOUCHER 473.00 INVOICE: 10603
VENDOR TOTALS 3,784.00 YTD INVOICED 3,784.00 YTD PAID 473.00 123111 ML-12020 GREVILLEA LLC
69844 02/01/24 72325 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,185.00 INVOICE: 10039
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 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 7,250.00 YTD INVOICED 7,250.00 YTD PAID 1,185.00 111620 MOBRICI, ALBERTO
69542 02/01/24 72326 T 02/01/24 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 10449
69543 02/01/24 72326 T 02/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 4684
VENDOR TOTALS 15,357.00 YTD INVOICED 15,357.00 YTD PAID 1,883.00 105400 MOGEL, JOSEPH
69772 02/01/24 72327 T 02/01/24 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10732
69773 02/01/24 72327 T 02/01/24 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 9534
69774 02/01/24 72327 T 02/01/24 81544100 45904 HOUSING VOUCHER 642.00 INVOICE: 9542
VENDOR TOTALS 18,885.00 YTD INVOICED 18,885.00 YTD PAID 2,294.00 108538 MOLINA, MARISOL
69830 02/01/24 72328 T 02/01/24 81544100 45904 HOUSING VOUCHER 519.00 INVOICE: 2525
VENDOR TOTALS 4,353.00 YTD INVOICED 4,353.00 YTD PAID 519.00 118423 MONGALO, ALICIA
69544 02/01/24 72329 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 4961
VENDOR TOTALS 12,784.00 YTD INVOICED 12,784.00 YTD PAID 1,598.00 99468 MONGELLI, RICK
69913 02/01/24 72330 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8707
VENDOR TOTALS 11,106.00 YTD INVOICED 11,106.00 YTD PAID 1,417.00 107461 MONICA WUERTH DAVIS
70168 02/01/24 72331 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10043
70169 02/01/24 72331 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10634
VENDOR TOTALS 25,456.00 YTD INVOICED 25,456.00 YTD PAID 3,182.00 30143 MONUS, BELA C
69845 02/01/24 72332 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10281
69846 02/01/24 72332 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,486.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10493
69847 02/01/24 72332 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 8807
69848 02/01/24 72332 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,421.00 INVOICE: 9420
VENDOR TOTALS 60,059.00 YTD INVOICED 60,059.00 YTD PAID 6,628.00 111172 MORA, RUBEN
69849 02/01/24 72333 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 4943
VENDOR TOTALS 10,245.00 YTD INVOICED 10,245.00 YTD PAID 1,434.00 123495 MOSCOL, JOANA MARIBEL
70133 02/01/24 72334 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10741
VENDOR TOTALS 12,064.00 YTD INVOICED 12,064.00 YTD PAID 1,604.00 119610 MUNOZ, ERNESTO
69727 02/01/24 72335 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10102
VENDOR TOTALS 10,614.00 YTD INVOICED 10,614.00 YTD PAID 1,391.00 110239 NAGER, JAY
69850 02/01/24 72336 T 02/01/24 81544100 45904 HOUSING VOUCHER 403.00 INVOICE: 9397
VENDOR TOTALS 3,058.00 YTD INVOICED 3,058.00 YTD PAID 403.00 116979 NATIONAL COMMUNITY RENAISSANCE
69851 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10259
69852 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 10348
69853 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 4099
69854 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 4247
69855 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8531
69856 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 8563
69857 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 8687
69858 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8990
69859 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9312
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 69860 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,084.00 INVOICE: 9327
69861 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 479.00 INVOICE: 9337
69862 02/01/24 72337 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9688
VENDOR TOTALS 140,536.00 YTD INVOICED 140,536.00 YTD PAID 14,360.00 109774 NEVAREZ, JOSE
69769 02/01/24 72338 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10696
69770 02/01/24 72338 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9946
VENDOR TOTALS 26,080.00 YTD INVOICED 26,080.00 YTD PAID 3,260.00 121197 NGUYEN, MAI
69825 02/01/24 72339 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10375
VENDOR TOTALS 13,584.00 YTD INVOICED 16,980.00 YTD PAID 1,698.00 120381 NGUYEN, STEVE
69946 02/01/24 72340 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,145.00 INVOICE: 9047
VENDOR TOTALS 9,237.00 YTD INVOICED 9,237.00 YTD PAID 1,145.00 109058 NOUH, JOSEPHINE
69777 02/01/24 72341 T 02/01/24 81544100 45904 HOUSING VOUCHER 279.00 INVOICE: 8484
VENDOR TOTALS 2,330.00 YTD INVOICED 2,330.00 YTD PAID 279.00 106411 NWOKO, JOHN
69765 02/01/24 72342 T 02/01/24 81544100 45904 HOUSING VOUCHER 663.00 INVOICE: 8869
VENDOR TOTALS 5,304.00 YTD INVOICED 5,304.00 YTD PAID 663.00 121322 OKOOBOH, SYLVANUS
69865 02/01/24 72343 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10120
69866 02/01/24 72343 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9625
69867 02/01/24 72343 T 02/01/24 81544100 45904 HOUSING VOUCHER 612.00 INVOICE: 9666
VENDOR TOTALS 26,493.00 YTD INVOICED 26,493.00 YTD PAID 3,425.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122967 OLIVARES, SAL
69808 02/01/24 72344 T 02/01/24 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4755
69809 02/01/24 72344 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 4777
VENDOR TOTALS 18,609.00 YTD INVOICED 19,669.00 YTD PAID 2,483.00 100096 ORANGE COUNTY HOUSING
69488 02/01/24 72345 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10171
69489 02/01/24 72345 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
69490 02/01/24 72345 T 02/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 4656
69868 02/01/24 72345 T 02/01/24 81544100 45904 HOUSING VOUCHER 3,550.00 INVOICE: 10171
69869 02/01/24 72345 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,077.00 INVOICE: 10392
69870 02/01/24 72345 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,729.00 INVOICE: 4656
69996 02/01/24 72345 T 02/01/24 81544100 45904 HOUSING VOUCHER 80.00 INVOICE: 10171
VENDOR TOTALS 81,132.92 YTD INVOICED 93,173.12 YTD PAID 7,727.08 120180 PARSLEY, LLC.
70170 02/01/24 72346 T 02/01/24 81544100 45904 HOUSING VOUCHER 811.00 INVOICE: 10208
70171 02/01/24 72346 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10608
70172 02/01/24 72346 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,237.00 INVOICE: 9496
70173 02/01/24 72346 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 9987
VENDOR TOTALS 36,892.00 YTD INVOICED 37,092.00 YTD PAID 4,592.00 123502 PAZZIA, JENNIFER
70018 02/01/24 72347 T 02/01/24 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 8976
VENDOR TOTALS 22,870.00 YTD INVOICED 22,870.00 YTD PAID 701.00 102871 PETTWAY, VERRIE O.
69977 02/01/24 72348 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,066.00 INVOICE: 10762
69978 02/01/24 72348 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,776.00 INVOICE: 9583
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 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 34,604.00 YTD INVOICED 37,380.00 YTD PAID 4,842.00 114815 PINNACLE ACACIA LLC
69876 02/01/24 72349 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 10074
69877 02/01/24 72349 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 5023
69878 02/01/24 72349 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9180
69879 02/01/24 72349 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9915
VENDOR TOTALS 44,456.00 YTD INVOICED 44,456.00 YTD PAID 5,647.00 120583 PINNACLE DOTY LLC.
69880 02/01/24 72350 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,582.00 INVOICE: 10395
69881 02/01/24 72350 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,458.00 INVOICE: 10399
69882 02/01/24 72350 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9926
VENDOR TOTALS 33,453.00 YTD INVOICED 33,453.00 YTD PAID 4,457.00 118916 PINNACLE LEMOLI LLC.
69883 02/01/24 72351 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10367
69884 02/01/24 72351 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10431
69885 02/01/24 72351 T 02/01/24 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10473
69886 02/01/24 72351 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10476
VENDOR TOTALS 48,160.00 YTD INVOICED 48,160.00 YTD PAID 5,191.00 113548 POWELLS, TAURENCE KEVIN
70139 02/01/24 72352 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 3304
VENDOR TOTALS 10,713.00 YTD INVOICED 10,713.00 YTD PAID 1,411.00 120470 POZZOULI FAMILY LLC.
69887 02/01/24 72353 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10238
69888 02/01/24 72353 T 02/01/24 81544100 45904 HOUSING VOUCHER 921.00 INVOICE: 10278
69889 02/01/24 72353 T 02/01/24 81544100 45904 HOUSING VOUCHER 14.00 INVOICE: 10291
69890 02/01/24 72353 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,068.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10303
69891 02/01/24 72353 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,188.00 INVOICE: 10345
69892 02/01/24 72353 T 02/01/24 83440010 45904 HOUSING VOUCHER 923.00 INVOICE: 10742
69893 02/01/24 72353 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,050.00 INVOICE: 4952
69894 02/01/24 72353 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 6084
69895 02/01/24 72353 T 02/01/24 81544100 45904 HOUSING VOUCHER 881.00 INVOICE: 8878
69896 02/01/24 72353 T 02/01/24 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 9831
69897 02/01/24 72353 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 9996
VENDOR TOTALS 78,035.00 YTD INVOICED 79,534.00 YTD PAID 10,387.00 121650 PRAIRIE RENTALS, LLC
69898 02/01/24 72354 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10398
VENDOR TOTALS 11,700.00 YTD INVOICED 11,700.00 YTD PAID 1,500.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
69899 02/01/24 72355 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10176
69900 02/01/24 72355 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,046.00 INVOICE: 10249
69901 02/01/24 72355 T 02/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10602
69902 02/01/24 72355 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10700
69903 02/01/24 72355 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10705
69904 02/01/24 72355 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10729
69905 02/01/24 72355 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10738
69906 02/01/24 72355 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10751
69907 02/01/24 72355 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10759
69908 02/01/24 72355 T 02/01/24 81544100 45904 HOUSING VOUCHER 808.00 INVOICE: 4562
69909 02/01/24 72355 T 02/01/24 81544100 45904 HOUSING VOUCHER 938.00 INVOICE: 6018
VENDOR TOTALS 117,712.00 YTD INVOICED 117,712.00 YTD PAID 13,974.00 123313 QUALITY DEVELOPMENT CORP.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 69781 02/01/24 72356 T 02/01/24 81544100 45904 HOUSING VOUCHER 855.00 INVOICE: 2719
70086 02/01/24 72356 T 02/01/24 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 8955
70087 02/01/24 72356 T 02/01/24 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 9774
VENDOR TOTALS 22,132.00 YTD INVOICED 22,836.00 YTD PAID 2,759.00 109045 QUERUBIN, JAMES & MYLENE
69910 02/01/24 72357 T 02/01/24 81544100 45904 HOUSING VOUCHER 911.00 INVOICE: 5037
VENDOR TOTALS 6,899.00 YTD INVOICED 6,899.00 YTD PAID 911.00 123704 R3 PROPERTIES 1 LLC
70098 02/01/24 72358 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10181
70107 02/01/24 72358 T 02/01/24 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 10386
70125 02/01/24 72358 T 02/01/24 83440010 45904 HOUSING VOUCHER 722.00 INVOICE: 10703
70131 02/01/24 72358 T 02/01/24 84440010 45904 HOUSING VOUCHER 840.00 INVOICE: 10734
70201 12/01/23 72358 T 02/01/24 84440010 45904 HOUSING VOUCHER 840.00 INVOICE: 10734-1
70210 01/01/24 72358 T 02/01/24 84440010 45904 HOUSING VOUCHER 840.00 INVOICE: 10734-1
VENDOR TOTALS 32,734.00 YTD INVOICED 32,734.00 YTD PAID 5,469.00 121412 RABNUB, LLC.
69911 02/01/24 72359 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 9251
VENDOR TOTALS 7,583.00 YTD INVOICED 7,583.00 YTD PAID 1,264.00 120613 RAEDEKE, MICHAEL JOHN
70132 02/01/24 72360 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,634.00 INVOICE: 10739
70150 02/01/24 72360 T 02/01/24 81544100 45904 HOUSING VOUCHER 692.00 INVOICE: 8855
VENDOR TOTALS 30,383.00 YTD INVOICED 30,383.00 YTD PAID 2,326.00 98951 RAMSUNDAR, KHAIMWATTEE-13604 CHADRON
69800 02/01/24 72361 T 02/01/24 81544100 45904 HOUSING VOUCHER 753.00 INVOICE: 10334
69801 02/01/24 72361 T 02/01/24 81544100 45904 HOUSING VOUCHER 54.00 INVOICE: 10412
69811 02/01/24 72361 T 02/01/24 81544100 45904 HOUSING VOUCHER 855.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9225
VENDOR TOTALS 12,470.00 YTD INVOICED 12,470.00 YTD PAID 1,662.00 123212 REAL PROPERTY MANAGEMENT INC.
70175 02/01/24 72362 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,170.00 INVOICE: 10682
VENDOR TOTALS 9,969.00 YTD INVOICED 9,969.00 YTD PAID 1,170.00 114801 REAL, JOHN
70085 02/01/24 72363 T 02/01/24 81544100 45904 HOUSING VOUCHER 345.00 INVOICE: 9939
VENDOR TOTALS 3,130.00 YTD INVOICED 3,130.00 YTD PAID 345.00 122281 REASON, EVELYN W.
69912 02/01/24 72364 T 02/01/24 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 8749
VENDOR TOTALS 7,021.00 YTD INVOICED 7,021.00 YTD PAID 852.00 123731 REED, LANCE
70137 02/01/24 72365 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,129.00 INVOICE: 10767
VENDOR TOTALS 6,774.00 YTD INVOICED 6,774.00 YTD PAID 1,129.00 120283 RICKS, PATRICIA
69871 02/01/24 72366 T 02/01/24 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10552
69872 02/01/24 72366 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 5036
69873 02/01/24 72366 T 02/01/24 81544100 45904 HOUSING VOUCHER 782.00 INVOICE: 9451
VENDOR TOTALS 21,390.00 YTD INVOICED 21,390.00 YTD PAID 2,637.00 120616 RIDGWAY, JR., WILLIAM
70134 02/01/24 72367 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10754
70146 02/01/24 72367 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,373.00 INVOICE: 8700
70162 02/01/24 72367 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9823
VENDOR TOTALS 32,809.00 YTD INVOICED 34,578.00 YTD PAID 4,155.00 121872 RIVAS, JR., JOSE N.
69779 02/01/24 72368 T 02/01/24 81544100 45904 HOUSING VOUCHER 826.00 INVOICE: 10522
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 69780 02/01/24 72368 T 02/01/24 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 10523
VENDOR TOTALS 13,880.00 YTD INVOICED 13,880.00 YTD PAID 1,735.00 120585 RIVERA, STEFANY
69941 02/01/24 72369 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 4834
VENDOR TOTALS 8,056.00 YTD INVOICED 8,056.00 YTD PAID 1,007.00 119641 RIVERA, YOLY
69914 02/01/24 72370 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10478
VENDOR TOTALS 8,056.00 YTD INVOICED 8,056.00 YTD PAID 1,007.00 121526 ROSALES PROPERTY INVESTMENTS INC.
69919 02/01/24 72371 T 02/01/24 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 8695
VENDOR TOTALS 5,236.00 YTD INVOICED 5,236.00 YTD PAID 727.00 104881 ROSENBERG, BARBARA
70129 02/01/24 72372 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 12,400.00 YTD INVOICED 12,400.00 YTD PAID 1,550.00 112907 ROSLOR ASSOCIATES, LLC.
69920 02/01/24 72373 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,595.00 INVOICE: 4953
VENDOR TOTALS 11,795.00 YTD INVOICED 11,795.00 YTD PAID 1,595.00 122999 ROSS MOORE REALTY INC
70178 02/01/24 72374 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10708
VENDOR TOTALS 11,720.00 YTD INVOICED 11,720.00 YTD PAID 1,465.00 123211 ROULETTE, GAIL R.
70066 02/01/24 72375 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 4265
VENDOR TOTALS 8,684.00 YTD INVOICED 8,684.00 YTD PAID 1,112.00 121988 ROUSSEVE, DARVI
69921 02/01/24 72376 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 8691
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,862.00 YTD INVOICED 8,862.00 YTD PAID 1,393.00 123578 RT 2, LLC
70101 02/01/24 72377 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10273
VENDOR TOTALS 10,911.00 YTD INVOICED 10,911.00 YTD PAID 1,407.00 119012 SAINT MARK PROPERTY LLC.
69924 02/01/24 72378 T 02/01/24 81544100 45904 HOUSING VOUCHER 884.00 INVOICE: 8265
VENDOR TOTALS 7,233.00 YTD INVOICED 7,233.00 YTD PAID 884.00 102029 SAMIA, IMELDA
69807 02/01/24 72379 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 4133
VENDOR TOTALS 8,745.00 YTD INVOICED 8,745.00 YTD PAID 1,107.00 115679 SAMMUT, TOM
69961 02/01/24 72380 T 02/01/24 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 9436
VENDOR TOTALS 7,448.00 YTD INVOICED 7,448.00 YTD PAID 931.00 117370 SANCHEZ, MANUEL
69829 02/01/24 72381 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,609.00 INVOICE: 10379
VENDOR TOTALS 12,872.00 YTD INVOICED 12,872.00 YTD PAID 1,609.00 111243 SANFORD, TERESA
70109 02/01/24 72382 T 02/01/24 81544100 45904 HOUSING VOUCHER 2,506.00 INVOICE: 10557
70121 02/01/24 72382 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10686
70158 02/01/24 72382 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 9551
VENDOR TOTALS 43,918.00 YTD INVOICED 43,918.00 YTD PAID 5,059.00 121206 SCOTT, FRED
69925 02/01/24 72383 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10258
69926 02/01/24 72383 T 02/01/24 81544100 45904 HOUSING VOUCHER 776.00 INVOICE: 10770
69927 02/01/24 72383 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 9998
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 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 25,097.00 YTD INVOICED 25,097.00 YTD PAID 3,400.00 106104 SCOTT, FRED A. & EMMA L.
69928 02/01/24 72384 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 8030
VENDOR TOTALS 9,594.00 YTD INVOICED 9,594.00 YTD PAID 1,166.00 122385 SCROGGINS, FRANK
69929 02/01/24 72385 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 10546
VENDOR TOTALS 11,267.00 YTD INVOICED 11,267.00 YTD PAID 1,481.00 120252 SF KINGS TOWER PROPERTIES LLC.
69930 02/01/24 72386 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,212.00 INVOICE: 10763
69931 02/01/24 72386 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 7088
69932 02/01/24 72386 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9453
VENDOR TOTALS 33,302.00 YTD INVOICED 33,302.00 YTD PAID 4,677.00 109678 SHEPHERD, DEREK
69823 02/01/24 72387 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10624
VENDOR TOTALS 13,256.00 YTD INVOICED 13,256.00 YTD PAID 1,698.00 121972 SHORE WEST PROPERTIES, LLC.
69933 02/01/24 72388 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 10421
69934 02/01/24 72388 T 02/01/24 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8721
VENDOR TOTALS 25,248.00 YTD INVOICED 25,248.00 YTD PAID 1,660.00 119834 SHORTER, JEFFREY A.
69935 02/01/24 72389 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4596
VENDOR TOTALS 11,336.00 YTD INVOICED 11,336.00 YTD PAID 1,417.00 117711 SIMERAL, STEVE
69936 02/01/24 72390 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10657
69937 02/01/24 72390 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,372.00 INVOICE: 9533
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 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 23,136.00 YTD INVOICED 23,136.00 YTD PAID 2,813.00 106124 SINGLETON, JANET N
69938 02/01/24 72391 T 02/01/24 81544100 45904 HOUSING VOUCHER 797.00 INVOICE: 10439
VENDOR TOTALS 6,544.00 YTD INVOICED 6,544.00 YTD PAID 797.00 111337 SMITH, VIOLA M.
70179 02/01/24 72392 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10721
VENDOR TOTALS 9,998.00 YTD INVOICED 9,998.00 YTD PAID 1,345.00 123703 SMR 1 LLC
70113 02/01/24 72393 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10594
VENDOR TOTALS 9,020.00 YTD INVOICED 9,020.00 YTD PAID 1,325.00 104618 SOTO, RUTH
69923 02/01/24 72394 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 8978
VENDOR TOTALS 11,172.00 YTD INVOICED 11,172.00 YTD PAID 1,402.00 123272 SOTOLOV, DAVID
70091 02/01/24 72395 T 02/01/24 81544100 45904 HOUSING VOUCHER 962.00 INVOICE: 4200
VENDOR TOTALS 7,620.00 YTD INVOICED 7,620.00 YTD PAID 962.00 93156 SOUTH BAY SENIOR HOUSING CORP.
69939 02/01/24 72396 T 02/01/24 81544100 45904 HOUSING VOUCHER 825.00 INVOICE: 10445
VENDOR TOTALS 6,770.00 YTD INVOICED 6,770.00 YTD PAID 825.00 122922 SPACE ODYSSEY, LLC.
69940 02/01/24 72397 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,057.00 INVOICE: 10676
VENDOR TOTALS 7,476.00 YTD INVOICED 7,476.00 YTD PAID 1,057.00 103194 STEPHENSON, RUDDIE L.
69942 02/01/24 72398 T 02/01/24 81544100 45904 HOUSING VOUCHER 905.00 INVOICE: 10359
69943 02/01/24 72398 T 02/01/24 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 3480
69944 02/01/24 72398 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,522.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9282
VENDOR TOTALS 25,544.00 YTD INVOICED 25,544.00 YTD PAID 3,223.00 116817 SUKARTO, NANY
69947 02/01/24 72399 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,920.00 INVOICE: 4792
69948 02/01/24 72399 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,902.00 INVOICE: 8867
69949 02/01/24 72399 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,869.00 INVOICE: 8939
VENDOR TOTALS 53,230.00 YTD INVOICED 53,230.00 YTD PAID 5,691.00 123758 TAYLOR, CLAUDETTE L.
70136 02/01/24 72400 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10766
VENDOR TOTALS 7,005.00 YTD INVOICED 7,005.00 YTD PAID 1,508.00 119666 THE MONTECITO APTS. INVESTMENT, LP
69952 02/01/24 72401 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 4754
69953 02/01/24 72401 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 5024
69954 02/01/24 72401 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,191.00 INVOICE: 5048
VENDOR TOTALS 31,425.00 YTD INVOICED 31,425.00 YTD PAID 3,993.00 119883 TARLOW, MARVIN
69955 02/01/24 72402 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10099
VENDOR TOTALS 8,895.00 YTD INVOICED 8,895.00 YTD PAID 1,006.00 122416 THREE RAINBOWS LLC.
69956 02/01/24 72403 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,767.00 INVOICE: 10547
69957 02/01/24 72403 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9038
VENDOR TOTALS 24,804.00 YTD INVOICED 24,804.00 YTD PAID 3,184.00 113165 TOBAR, LUIS
69958 02/01/24 72404 T 02/01/24 81544100 45904 HOUSING VOUCHER 561.00 INVOICE: 10596
VENDOR TOTALS 4,758.00 YTD INVOICED 4,758.00 YTD PAID 561.00 122711 TOMI LYNN KATZ FAMILY TRUST
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 69962 02/01/24 72405 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10512
69963 02/01/24 72405 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,603.00 INVOICE: 10664
70207 01/01/24 72405 T 02/01/24 81544100 45904 HOUSING VOUCHER 112.00 INVOICE: 10512-1
VENDOR TOTALS 27,452.00 YTD INVOICED 27,452.00 YTD PAID 3,818.00 115015 TOWNSEND, LATANYA
69964 02/01/24 72406 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 10079
VENDOR TOTALS 16,020.00 YTD INVOICED 16,020.00 YTD PAID 1,173.00 119386 TRAN, TRINH
69965 02/01/24 72407 T 02/01/24 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10368
69966 02/01/24 72407 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 8934
VENDOR TOTALS 16,552.00 YTD INVOICED 16,552.00 YTD PAID 2,069.00 109127 TRUJILLO, DANIEL
69698 02/01/24 72408 T 02/01/24 81544100 45904 HOUSING VOUCHER 353.00 INVOICE: 8460
VENDOR TOTALS 3,275.00 YTD INVOICED 3,275.00 YTD PAID 353.00 123667 TRUONG, NICOLE
70155 02/01/24 72409 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,160.00 INVOICE: 9338
VENDOR TOTALS 9,280.00 YTD INVOICED 9,937.00 YTD PAID 1,160.00 103619 TUCKER, LENVILLE H.
69967 02/01/24 72410 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10536
69968 02/01/24 72410 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7040
VENDOR TOTALS 25,929.00 YTD INVOICED 25,929.00 YTD PAID 3,303.00 107689 UMUKORO, JAMES
69969 02/01/24 72411 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10089
69970 02/01/24 72411 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,919.00 INVOICE: 10397
69971 02/01/24 72411 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10450
69972 02/01/24 72411 T 02/01/24 82044100 45904 HOUSING VOUCHER 2,251.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10590
69973 02/01/24 72411 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10768
69974 02/01/24 72411 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,987.00 INVOICE: 8462
69975 02/01/24 72411 T 02/01/24 82044100 45904 HOUSING VOUCHER 448.00 INVOICE: 9289
VENDOR TOTALS 103,141.00 YTD INVOICED 103,141.00 YTD PAID 11,661.00 113192 VAN VLECK, MICHAEL
69841 02/01/24 72412 T 02/01/24 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 6056
VENDOR TOTALS 6,472.00 YTD INVOICED 6,472.00 YTD PAID 790.00 123449 VELASQUEZ, ROBERTO
70138 02/01/24 72413 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 3157
VENDOR TOTALS 10,152.00 YTD INVOICED 10,152.00 YTD PAID 1,419.00 123143 VIDJAK, FRANK V.
70148 02/01/24 72414 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 8812
VENDOR TOTALS 8,397.00 YTD INVOICED 8,397.00 YTD PAID 1,124.00 116891 VISCOT VENTURES, LLC
69979 02/01/24 72415 T 02/01/24 83440010 45904 HOUSING VOUCHER 865.00 INVOICE: 10687
69980 02/01/24 72415 T 02/01/24 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 9681
VENDOR TOTALS 14,684.00 YTD INVOICED 14,684.00 YTD PAID 1,813.00 110341 WALTER, MELVIN E.
69981 02/01/24 72416 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 10400
VENDOR TOTALS 12,726.00 YTD INVOICED 12,726.00 YTD PAID 1,802.00 107712 WARD, JULIUS
69806 02/01/24 72417 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10771
VENDOR TOTALS 8,090.00 YTD INVOICED 8,090.00 YTD PAID 1,411.00 100596 WATSON, HUBERT
69982 02/01/24 72418 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10352
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 69983 02/01/24 72418 T 02/01/24 81544100 45904 HOUSING VOUCHER 644.00 INVOICE: 10462
69984 02/01/24 72418 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10609
69985 02/01/24 72418 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 10648
69986 02/01/24 72418 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10724
69987 02/01/24 72418 T 02/01/24 83440010 45904 HOUSING VOUCHER 726.00 INVOICE: 10728
69988 02/01/24 72418 T 02/01/24 83440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10735
69989 02/01/24 72418 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10757
69990 02/01/24 72418 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,572.00 INVOICE: 10761
69991 02/01/24 72418 T 02/01/24 82044100 45904 HOUSING VOUCHER 932.00 INVOICE: 9106
VENDOR TOTALS 99,607.00 YTD INVOICED 101,563.00 YTD PAID 12,467.00 122062 WEAVER, KAREN
69992 02/01/24 72419 T 02/01/24 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10488
VENDOR TOTALS 15,006.00 YTD INVOICED 15,006.00 YTD PAID 1,907.00 104447 WHISTLER, YUOVENE
70183 02/01/24 72420 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 4728
VENDOR TOTALS 10,488.00 YTD INVOICED 10,488.00 YTD PAID 1,311.00 121311 WHITE, FREDDIE
69993 02/01/24 72421 T 02/01/24 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 5094
VENDOR TOTALS 7,256.00 YTD INVOICED 7,256.00 YTD PAID 907.00 107451 WIJESIRIWARDENA, LASANTHA
69797 02/01/24 72422 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,125.00 INVOICE: 8899
VENDOR TOTALS 9,000.00 YTD INVOICED 9,000.00 YTD PAID 1,125.00 121801 WILLIAMS, MARSHALL
69835 02/01/24 72423 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 9067
VENDOR TOTALS 10,900.00 YTD INVOICED 10,900.00 YTD PAID 1,380.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 01/30/2024 17:00
User: sdixon
Program ID: appdwarr

CHECK: H020124 TO FISCAL 2024/08 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 111459 WILSON, TERI
70181 02/01/24 72424 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10475
70182 02/01/24 72424 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,363.00 INVOICE: 10712
VENDOR TOTALS 21,347.00 YTD INVOICED 21,347.00 YTD PAID 2,591.00 108377 WRIGHT, PAMELA D.
69994 02/01/24 72425 T 02/01/24 84440010 45904 HOUSING VOUCHER 1,263.00 INVOICE: 10746
69995 02/01/24 72425 T 02/01/24 81544100 45904 HOUSING VOUCHER 823.00 INVOICE: 8234
VENDOR TOTALS 16,793.00 YTD INVOICED 16,793.00 YTD PAID 2,086.00 110909 WYNNE, MARJORIE
69831 02/01/24 72426 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,890.00 INVOICE: 8332
VENDOR TOTALS 14,270.00 YTD INVOICED 14,270.00 YTD PAID 1,890.00 123707 YORK ROSE LLC
70145 02/01/24 72427 T 02/01/24 81544100 45904 HOUSING VOUCHER 861.00 INVOICE: 8422
VENDOR TOTALS 6,456.00 YTD INVOICED 6,456.00 YTD PAID 861.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
69916 02/01/24 72428 T 02/01/24 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 10656
69917 02/01/24 72428 T 02/01/24 81544100 45904 HOUSING VOUCHER 608.00 INVOICE: 9826
VENDOR TOTALS 15,652.00 YTD INVOICED 15,652.00 YTD PAID 1,898.00 115662 ZAPF (12726 TRURO), ROD
69918 02/01/24 72429 T 02/01/24 81544100 45904 HOUSING VOUCHER 816.00 INVOICE: 9963
VENDOR TOTALS 9,137.00 YTD INVOICED 9,137.00 YTD PAID 816.00 REPORT TOTALS 854,853.66

COUNT AMOUNT
TOTAL EFT TRANSFERS 299 854,853.66
** END OF REPORT - Generated by Shuntell Dixon **

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
113605 VERIZON WIRELESS DC470985090-4 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 $
2/13/24 10942 10942 Asset Forfeiture 1,593.77
* Emergency Issue - for ratification only 1,593.77
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 FEBRUARY 13, 2024
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123386 THE VITALITY GROUP, LLC. 90038592 Monthly Admin. Fees $1,593.77 TOTAL $1,593.77

AGENDA ITEM NO. 8

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 2024
Originating Department: City Manager
City Manager: __________
Vontray Norris
City Attorney: ___________
Robert M. Kim
SUBJECT:

Resolution No. 8449, A Resolution of the City Council of the City of Hawthorne, California, Approving a Fifty Dollar ($50) Per Meeting Compensation for the Commissioners of Youth, Civil Service, Veterans’ Affairs, Senior Citizens’, Planning and Park & Recreation Commissions.

RECOMMENDED MOTION:

Staff recommends that the City Council Adopt Resolution No. 8449, Approving a Fifty Dollar ($50) Per Meeting Compensation for the Commissioners of Youth, Civil Service, Veterans’ Affairs, Senior Citizens’, Planning and Park & Recreation Commissions.

DISCUSSION:

State Law under Government Code section 36506 requires the cities to fix the compensation of all appointive officers and employees by resolution or ordinance. The search of City of Hawthorne’s resolutions and ordinances did not reveal a compensation fixed for the City’s numerous commissioners. During a staff discussions, it was apparent that there is no across the board rate of compensation for the commissioners. Some commission pay their commissioners twenty-five dollars ($25) per meeting while other commissions pay the commissioners fifty dollars ($50) per each meeting.

During a January 24, 2023 City Council meeting’s Discussion/Action, Councilman Monteiro mentioned that the commissioners should all be paid fifty dollars for each meeting. However, the discussion then moved on to the main topic of setting term limits for commissioners. Accordingly, this Resolution is brought before the council in order to set a consistent compensation for the services of the City’s commissioners.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

The funds required for this project are available in the current fiscal year's adopted budget.

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

1. Resolution No. 8449
RESOLUTION NO. 8449

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, APPROVING A FIFTY
DOLLAR ($50) PER MEETING COMPENSATION FOR THE

COMMISSIONERS OF YOUTH, CIVIL SERVICE,
VETERANS’ AFFAIRS, SENIOR CITIZENS’, PLANNING

AND PARK & RECREATION COMMISSIONS
WHEREAS, the City of Hawthorne has numerous commissions with each commission consisting of at least five commissioner seats; and
WHEREAS, in the past few years, the City of Hawthorne did not propose a resolution or an ordinance fixing the compensation for the services of the commissioners; and WHEREAS, under California Government Code section 36506, the compensation for commissioners and appointive officers are to be fixed by a resolution or an ordinance; and WHEREAS, the commissioners for the Youth, Civil Service, Veterans’ Affairs, Senior Citizens’, Planning and Park & Recreation Commissions have been paid an inconsistent amounts for their services with some commissioners’ compensation at twenty-five dollars ($25) per meeting, and other commissioners at fifty dollars ($50) per meeting.

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

SECTION 1. The foregoing recitals are true and correct.

SECTION 2. The City Council of the City of Hawthorne hereby approves the fifty dollars ($50) per meeting compensation for the commissioners of Youth, Civil Service, Veterans’ Affairs, Senior Citizens’, Planning and Park & Recreation Commissions.

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

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

PASSED, APPROVED and ADOPTED this 13th day of February 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

EXHIBIT A

AGENDA ITEM NO. 9

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 2024
Originating Department: Public Works
City Manager: __________
Vontray Norris
Dir. of Public Works: ___________
Akbar Farokhi
SUBJECT:

RESOLUTION NO. 8450 – A Resolution of the City Council of the City of Hawthorne, California, Establishing a One-Way Street on West 126th Street from Hawthorne Boulevard to Grevillea Avenue, Establishing Angled On-Street Parking on the South Side of West 126th Street from Hawthorne Boulevard to Grevillea Avenue and Designating Thirty-Four Spaces as a Preferential Parking District.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8450 DISCUSSION:

Per Vehicle Code Section 21657, the City Council may designate any roadway or part of a roadway upon which vehicular traffic shall proceed in one direction at all times. West 126th Street from Hawthorne Boulevard to Grevillea Avenue will be converted from a two-way street to a one-way westbound street. This will not adversely affect vehicular traffic to and from City Hall. A majority of employees and visitors use Grevillea Avenue or Hawthorne Boulevard to West 126th Street heading westbound to access City Hall. When leaving, employees access the I-405 freeway by taking Grevillea Avenue to El Segundo Boulevard and the I-105 freeway by taking Grevillea Avenue to 120th Street.

Additionally, per the Hawthorne Municipal Code 10.36.100 (Authority to establish angle parking and “T” marked parking), the City Council can determine streets or portions of streets along which angle parking of vehicles can be established. Due to the growth and expansion of City Hall, forty-six (46) angled parking spaces will be established along the south side of West 126th Street from Hawthorne Boulevard to Grevillea Avenue. This more than doubles the amount of available on-street parking spaces from the current twenty-two (22).

Furthermore, per the Hawthorne Municipal Code 10.38.010 (Preferential Street Parking) and Vehicle Code Section 22507, the City Council can designate preferential parking zones to designated groups. Of the forty-six newly created parking spaces, thirty-four (34) of them from the hotel driveway to Grevillea Avenue will be restricted to those with a proper parking permit.

The twelve (12) remaining spaces will not require a permit to park in the stalls.

This is part of a pilot program to test the effectiveness of angled on-street parking.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This is part of the City’s five goals of the four-year economic development strategic plan by reorganizing, updating and adopting a new zoning code for the 21st Century. This will alleviate some of the parking concerns and address the persistent challenges related to parking.

FISCAL IMPACT:

None.

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

1. Resolution 8450

2. Views of City Hall Parking

3. 126th Street Angled Parking Drawing
1 RESOLUTION NO. 8450

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA ESTABLISHING A ONE-WAY STREET
ON WEST 126TH STREET FROM HAWTHORNE BOULEVARD TO

GREVILLEA AVENUE, ESTABLISHING ANGLED PARKING ON THE
SOUTH SIDE OF WEST 126TH STREET FROM HAWTHORNE

BOULEVARD TO GREVILLEA AVENUE AND DESIGNATING

THIRTY-FOUR SPACES AS A PREFERENTIAL PARKING DISTRICT
WHEREAS, Vehicle Code Section 21657 authorizes the City Council to designate any highway, roadway, part of a roadway, or specific lanes upon which vehicular traffic shall proceed in one direction at all or such times as shall be indicated by official traffic control devices; and

WHEREAS, Chapter 10.36 of the Hawthorne Municipal Code authorize the City Council to designate streets or portions of streets along which angle parking of vehicles will reduce parking congestion to the benefit of the public and where surrounding conditions are such that the free movement of traffic will not be interfered with by that method of parking; and WHEREAS, Chapter 10.38 of the Hawthorne Municipal Code and Vehicle Code Section 22507 authorize the City Council to designate preferential parking privileges to members of organizations, professions, or designated groups as long as parking conditions for residents are not adversely affected; and
WHEREAS, for several years, City staff have made complaints regarding the lack of available parking at City Hall and on-street parking, particularly on the days of street sweeping; and WHEREAS, the City of Hawthorne will expand City Hall, requiring additional parking designated for City officials and staff.

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

SECTION 1. West 126th Street from Hawthorne Boulevard to Grevillea Avenue is to become a one-way street, in which vehicular traffic shall proceed westbound at all times.

SECTION 2. Forty-six (46) parking spaces are to be created as angled parking on the south side of West 126th Street from Hawthorne Boulevard to Grevillea Avenue.

2 SECTION 3. That the Director of Public Works is hereby instructed to install the appropriate signs and markings designating thirty-four (34) of the aforesaid forty-six (46) angled parking spaces on the south side of West 126th Street from the hotel driveway to Grevillea Avenue as a preferential parking zone for the exclusive use by City employees during working hours of 6am to 6pm, Monday through Friday.

SECTION 4. Preferential parking permits for the aforementioned thirty-four (34) parking spaces shall be issued to City employees.

SECTION 5. All other resolutions in conflict herewith are hereby repealed.

PASSED, APPROVED and ADOPTED this 13th day of February, 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
Views of City Hall Parking

126th Street Angled Parking Drawing

AGENDA ITEM NO. 10

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 2024
Originating Department: City Manager
City Manager: __________
Vontray Norris
City Attorney: ___________
Robert M. Kim
SUBJECT:

RESOLUTION NO. 8451, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, APPROVING THE MUNICIPAL MESSAGE CENTERS DEVELOPMENT AND LEASE AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND WOW MEDIA, INC.

RECOMMENDED MOTION:

Staff recommends that the City Council Adopt Resolution No. 8451, Approving the Municipal Message Centers Development and Lease Agreement Between the City of Hawthorne and WOW Media, Inc. and Authorize the City Manager to Execute the Agreements and any Minor Amendments Thereto.

DISCUSSION:

Within the boundaries of the City of Hawthorne are two major freeways, the Interstates 405 (San Diego Freeway) and 105 (Glenn Anderson Freeway). The construction of the 105 Freeway took close to 10 years and was finally completed in 1993. The 105 Freeway goes through parts of the City and cuts-off the northern section and is a source of blight and economic downturn. The City continues to combat homeless camps adjacent to the freeways on the Caltrans owned lots on both 105 and 405 Freeways. The 105 Freeway also brings challenging hurdle to provide quick emergency response due to the freeway’s blockage of direct path to the residents on the north side of the freeway. Although the freeways serve an important purpose and are an essential infrastructure serving the greater Los Angeles area by its direct connection to LAX International Airport and the new stadiums in Inglewood, they have not resulted in a benefit to the Hawthorne communities.

The neighboring City of Inglewood has completed the Sofi stadium and has almost completed the Intuit Dome. During their events, the City of Hawthorne bears the burden of congested streets and lack of parking space. The completion of the Intuit Dome will add to the congestion. The City

of Hawthorne is a pass-through to the stadiums and the LAX airport and have not seen benefits of its close proximity.

The combined effects of Resolution No. 8451 and Ordinance No 2248 would turn around the stated negative impacts caused by the freeways and the stadiums, allowing the City to redeem some benefits by providing public messaging, marketing and promotion of the City and the local businesses and create revenues through third party advertisements.

Resolution No. 8451 is an agreement with WOW Media, Inc. (“WOW”) for WOW to lease certain city owned properties near the freeways and develop Municipal Message Centers (“MMC”). There are three targeted MMC locations with each MMC consisting of two LED electronic signs. The three approximate locations are Rosecrans & 405, El Segundo & 405 and Crenshaw & 105.

Once developed, the MMC would display emergency messaging, advertisements, municipal messaging that encourages investment, shopping and visits to the City. MMC structures would display “City of Hawthorne” along with the City seal. Advertisements for the small businesses in the City would be given a 75% discount.

The term of the agreement is for 20 years with four options of 5 years each for a total 40 years. After the lease expires, the City would gain the ownership of all 6 LED signs. During the term of the agreement and after the signs are operational, WOW would pay the City the following lease payments:
 Initial Bonus of $100,000 per face (Currently projected 12 faces or $1.2 Million)  Minimum Monthly Rent of $9,000 per month per face (Current Projection of $1.296 Million Annually)
 50% Advertisement Revenue share with WOW after their Recoupment of the Development Costs.

Assembly Bill 1869
The City of Hawthorne has gained the support of the state representatives in Sacramento for this project. After several exchange of communications with the City’s staff and Assemblywoman McKinnor’s office, on July 18, 2024, Assembly Member McKinnor introduced AB 1869 under the title of “Outdoor Advertising Displays: City of Hawthorne.” Coauthored with Senator Bradford, AB 1869 expressly provides for the City of Hawthorne’s developments of MMCs to be exempt from the Department of Transportation’s (Caltrans) regulations of advertising displays within view of the freeways.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Aside from the above listed potential increases in City revenues, the MMC would spotlight the City as the destination for visitors, business investments and developments. The marketing opportunities through the MMC would be a major contribution to the economic development of

the City. The small business owners in the City would be provided with an advertisement tool that could reach a market of great number of consumers for a fraction of the cost. The MMC would become a resource to send City’s messages for City events and to invite visitors.

FISCAL IMPACT:

All of the City’s costs associated with the lease and development, including the cost for consultant are to be paid by WOW that will eventually be reimbursed through the expected advertisement revenue. Once developed and operational, under the current plan, an initial bonus revenue to the General Fund in the amount of $1.2 Million, an annual minimum guaranteed rent revenue into the General Fund in the amount of $1.296 Million.

The 50% Advertisement Revenue share for the additional City revenue would depend on the size of the LED billboards. For the 1,200 square ft. signs, at 50% sale of the advertisement capacity, the revenue share is expected to start in year 3 (after WOW recoups its development costs) with the City’s share of the annual revenue estimated to be $7,308,414. For the 3,500 square ft. signs, assuming advertisement sales at 50% of capacity, beginning in year 4 (after WOW recoups its development costs), the City’s annual share of the revenues would be $18,260,028. A combination of 1,200 and 3,500 square ft. signs, at 50% sale of the advertisement capacity would mean an increase of City’s annual revenues in the range of $7,308,414 to $18,260.028.

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

1. Resolution No. 8451

2. Municipal Message Center Development and Lease Agreement - WOW RESOLUTION NO. 8451

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, APPROVING THE

MUNICIPAL MESSAGE CENTERS DEVELOPMENT AND

LEASE AGREEMENT BETWEEN THE CITY OF
HAWTHORNE AND WOW MEDIA, INC.

WHEREAS, the City of Hawthorne has within its geographic boundaries, two major freeways, the Interstate Highways 405 and 105; and
WHEREAS, Interstate Highway 105 took ten years of construction that concluded in 1993 that effectively cut-off portions of the City from the direct connecting streets to the City’s downtown/civic center, hindering emergency services, adding blight and diminishing economic conditions; and
WHEREAS, in recent few years, the neighboring City of Inglewood went through multiple large new developments with several new large sports venues, including SoFi Stadium, Kia Forum and Intuit Dome, which have added vehicular traffic and parking congestion in the City of Hawthorne; and
WHEREAS, the stated Interstate Highways that connects to the LAX International Airport and the new stadiums in the neighboring city have caused the City of Hawthorne to bear the burden of the added congestion and became a pass-through City; and WHEREAS, rather than continuing to bear the burden of becoming a drive through community to the neighboring venues, the City of Hawthorne seeks to be recognized and attract visitors and thereby make economic improvements for its residents and business owners; and WHEREAS, the Municipal Messaging Centers would provide additional opportunity to communicate variety of public service announcements, including hazards and emergency notifications; and
WHEREAS, under the California’s Outdoor Advertising Act, the State’s Department of Transportation (Caltrans) regulates the advertising display within the view of public highway; and
WHEREAS, the state laws under the Outdoor Advertising Act have provided for several exemptions to the prohibition on advertising along landscaped freeways, including exemptions for specific cities like San Francisco, Oakland-Alameda County, Costa Mesa, Richmond and Los Angeles; and
WHEREAS, the neighboring City of Inglewood has entered into an exclusive contract with WOW Media, Inc., to operate a unique network of digital advertising signs around its major new sports and entertainment venues, and the City of Hawthorne seeks to have its own digital advertising signs integrated into that existing network and thereby obtain a financial benefit not otherwise available from any other source; and
WHEREAS, State Assembly Member, Tina McKinnor has graciously introduced Assembly Bill 1869, which co-authored with State Senator Bradford, seeks to add the City of Hawthorne to the aforementioned list of cities exempt from the state’s prohibitive laws on advertising along the landscaped freeways; and
WHEREAS, the City of Hawthorne is considering the adoption of the related Ordinance No. 2248 along with this Resolution for the purpose of developing a Municipal Message Centers; and
WHEREAS, due to the lack of expertise in the field with the city staff, the City of Hawthorne has consulted with WOW Media Inc. (“WOW”) with the intentions of developing the Municipal Messaging Centers near the two mentioned freeways in the City of Hawthorne and have negotiated a Municipal Message Center Development and Lease Agreement.

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

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

SECTION 2. The City Council hereby approves and consents to the Municipal Message Center Development and Lease Agreement with WOW Media, Inc.

SECTION 3. The City Council delegates the authority to the City Manager, or his designee to execute all necessary documents related to the aforementioned Agreement with WOW Media, Inc., including any minor amendments thereto.

SECTION 4. That the City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and this certification to be entered in the Book of Resolutions of the Council of the City.

SECTION 5. This resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED and ADOPTED this 13th day of February 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
1 MUNICIPAL MESSAGE CENTER DEVELOPMENT
AND

LEASE AGREEMENT

BETWEEN

THE CITY OF HAWTHORNE
AND
WOW MEDIA, INC.

This Municipal Message Center Development and Lease Agreement (hereinafter, the “Agreement”) is made, entered and dated as of February 13, 2024 (“Effective Date”) between the City of Hawthorne, a California municipal corporation and charter city (the “City”) and WOW Media, Inc., a California corporation (“WOW”) (collectively, the “Parties”).

RECITALS
A. WHEREAS, the Parties have identified six (6) potential locations on property owned by the City (“City Property”) where WOW can develop, construct, maintain, and operate “Municipal Message Centers” (“MMCs,” as further defined below), each with up to two (2) digital LED faces, and such locations (collectively, the “Premises Locations”) are as described in Section

1.H below and as specifically set forth in the attached Exhibits A-1, A-2, and A-3; and B. WHEREAS, the Parties believe that a “Community Revitalization Network”, consisting of up to six “Municipal Message Centers” (the “MMC(s)”) developed, constructed, maintained, and operated by WOW, would be mutually beneficial and provide direct and indirect benefits to the City’s residents, businesses, visitors, and to the general public; and C. The MMCs contemplated by this Agreement would: (a) display messages designed to improve traffic safety and public safety; (b) increase sales revenue for local business by encouraging freeway commuters to visit the City and patronize its businesses and thereby add to the general economic prosperity of local residents; (c) provide a forum for the promotion of local events and display of public service messages; and (d) raise essential municipal revenue through the sale of space to third party advertisers whether based within or outside the City; and D. WHEREAS, the Parties will analyze whether additional MMC locations could enhance the efficacy of a Community Revitalization Network; E. WHEREAS, the City finds that it is unable to develop and operate the MMCs with its own internal resources and that WOW is uniquely positioned and qualified to execute the development, construction, operation and management of the MMCs, given WOW’s experience and regional portfolio of networked advertising assets; F. WHEREAS being the operator of the only network of digital signs in the South Bay region similar to those the City seeks, WOW can offer the City unique benefits, both monetary and otherwise, available from no other vendor; and
2 G. WHEREAS, this Agreement contemplates two phases of MMC development and operation: (1) WOW’s initial planning and development of MMCs at the Premises Locations as provided herein; and (2) WOW’s leasing of the Premises Locations as set forth in this Agreement.

AGREEMENT
NOW, THEREFORE, the Parties hereby agree as follows:

SECTION 1. Certain Definitions and Related Terms.

As used in this Agreement, the following defined terms shall have the meanings set forth in this Section unless another meaning is clearly intended by the context in which it is used.

A. "Applicable Requirements" means the City's laws, rules, and regulations applicable to the MMCs and other activities related contemplated herein.

B. "City" means City of Hawthorne.

C. “Community Revitalization Network” means up to six networked MMCs utilized consistent with the terms of this Agreement and the Applicable Requirements.

D. "Face" means and includes each portion of an MMC that, in the aggregate, constitutes one individual, entire display.

E. "MMC" means and includes all manner of display, signage and other advertising assets of any size and character, whether static, multi-faceted, electronically (analog, digital or otherwise) enabled or presented, or otherwise configured, enabled and constructed as a MMC pursuant to the terms of this Agreement and on a Premises Location, together with all light fixtures, transformers, connecting devices, ladders and other equipment used in connection with, or appurtenant to such displays, signage and other advertising assets located within the City of Hawthorne. This definition expressly contemplates the fact that new technology likely is to result in new display and presentation mechanisms, and expressly incorporates all such technology and display and presentation mechanisms.

F. “Party” means City and WOW separately and individually.

G. “Parties” shall collectively mean City and WOW.

H. “Premises Locations” means certain City-owned parcels of real property (“City Property”) and certain third party-owned parcels of real property (“Private Property”), on which WOW proposes to develop, construct, maintain, and operate the MMCs, which are collectively identified and shown in Exhibits A-1, A-2 and A-3 and are generally described as follows:

Premises Locations 1 and 2 (4 total Faces):

Intersection of Crenshaw Blvd. & 105 Fwy, as detailed in Exhibit A-1.

Premises Locations 3 and 4 (4 total Faces):

Intersection of Rosecrans Ave. & 405 Fwy, as detailed in Exhibit A-2. 3 Premises Locations 5 and 6 (4 total Faces):

Intersection of El Segundo Blvd. & 405 Fwy, as detailed in Exhibit A-3.

The Parties may change any Premises Location to an alternate location within the Community Revitalization Network Zone (as defined below) by mutual written agreement.

SECTION 2. Development Period.

A. Development Period. The Parties project that the entitlement, construction, and development of the MMCs by WOW can be completed to the point of full operational capacity within twenty-four (24) months following the Effective Date (the “Development Period”). WOW shall exercise good faith and commercially reasonable efforts to comply with the foregoing timeline. At the conclusion of the initial Development Period, unless City can demonstrate with substantive evidence that WOW has not acted with reasonable diligence under the circumstances, the Development Period shall be extended for successive six (6) month periods unless WOW, in its sole discretion determines that developing and/or operating the MMCs is not economically viable or feasible.

B. Exclusivity.
1) WOW shall have the exclusive right to develop, construct, maintain, and operate MMCs at the Premises Location during the Development Period and during the further and full term of this Agreement, including without limitation any lease phase. Subject to any limitations imposed on the City by federal or state law and pre-existing third party rights, City shall not permit or otherwise authorize or allow any person or persons other than WOW to develop, construct, maintain, and operate MMCs at the Premises Location or within the following geographic boundaries: All portions of the City within five hundred (500) feet of the perimeter of the right of way of either the 405 freeway or the 105 freeway (the “Community Revitalization Network Zone”, as also depicted in Exhibit B). WOW’s exclusive rights under this Section do not apply to any billboards or other signage that are in existence and approved to actively display advertising as of the Effective Date.
2) City shall cease all marketing efforts relating to the Premises Locations and all areas within the Community Revitalization Network Zone, subject to any, if any, applicable provisions of the Hawthorne Municipal Code. City shall also not solicit or accept any offers concerning outdoor advertising in areas within the Community Revitalization Network Zone subject to any, if any, applicable provisions of the Hawthorne Municipal Code, during the term of this Agreement (as it may be extended) and the applicable lease provisions herein.

C. Private Property Locations. In the event that use of any City Property included in the Premises Locations is reasonably deemed unsuitable for MMC use, WOW may propose to substitute suitable locations on private property (“Private Property”); subject to the following conditions precedent: (1) WOW must first work in good faith with the City to find a suitable alternative location on City Property; and (2) WOW must give notice to the City of the location of the Private Property and that it has begun negotiations with its owners. Provided these conditions are met and the Private Property complies with the Applicable Requirements, the City will not unreasonably deny approval all necessary permits for display of off-site as well as on-site 4 advertising at all such Private Property locations. Once approved, the Private Property shall become part of the Premises Location for purposes of this Agreement.

D. City Development Costs.
1) WOW shall compensate City for its development and related costs (“City Development Costs) as follows: (1) WOW shall make a one-time, non-refundable, lump sum payment to City in the amount of $20,000 for general development costs within fifteen (15) days of the Effective Date; and (2) in the event the City decides to hire a legislative lobbying consultant for purposes of fulfilling the purposes of this Agreement, WOW shall reimburse the City for such cost on a monthly basis in an amount not exceed $10,000 per month, within thirty (30) days of submission by City to WOW of invoices from the City’s consultant, provided that WOW shall not be required in any event to reimburse the City more than $120,000 in aggregate for such consulting services during the Development Period. In the event that the Parties should agree to continue the engagement of the lobbying consultant and WOW advances or reimburses costs beyond the $120,000 cap, such additional costs may be recouped by WOW as provided in Section D.2 below. 2) WOW shall have the right to deduct such City Development Costs from any Percentage Rent, as same comes due. Any deductions made under this Section shall be clearly noted in writing with the transmission to the City of Percentage Rent from which it was deducted.

E. CEQA Compliance.
1) In accordance with the California Environmental Quality Act ("CEQA") and the guidelines contained in California Code of Regulations, Title 14, Chapter 3, ("CEQA Guidelines"), City has analyzed the impact of the proposed Agreement and will further analyze the impacts of as to each and every MMC prior to approval of its final location and configuration.

City’s obligation to proceed to lease any portion of the City Property to WOW is subject to the condition precedent that City shall have fully complied with CEQA with respect to approval of the respective MMC to be located on that portion of the City Property. In the event that the results of a CEQA review or other circumstances dictate or cause the Parties to feel, as to a particular MMC, that a mutually agreeable alternative location within the Community Revitalization Network Zone is preferable to the initially approved Premises Location, such Alternative Premises Location shall be replaced as the Premises Location for such MMC as provided in Section 1.H above. 2) The Parties agree to reasonably cooperate in the preparation and processing of any required CEQA documentation. Within fifteen (15) days of the Effective Date, WOW shall provide, and maintain for the duration of the Development Period, a cash deposit to City in the amount of $50,000 to cover City’s costs and expenses for CEQA compliance. WOW shall not be entitled to a refund of funds expended from the deposit, but City shall refund to WOW any unexpended funds from the deposit within thirty (30) days of City’s final CEQA determination. 3) With respect to any CEQA determination regarding this Agreement or approval of any MMC, City shall retain the absolute sole discretion to exercise its independent judgment; provided WOW shall have the right to terminate this Agreement in total or as to individual Faces within thirty (30) days following any final CEQA determination by the CITY with which WOW in its sole discretion, disagrees. Termination by WOW under this provision 5 shall not terminate any rights accrued for the benefit of WOW prior to such termination which, by definition or nature, would survive termination. Additionally, in the event City exercises a right to terminate pursuant to this Section, the City shall not, for a period of thirty six (36) months following the effective date of such termination, permit or otherwise authorize or allow any person or persons (including entities, organizations and associations of all kinds) other than WOW to develop, construct, maintain, or operate MMCs at the Premises Locations or within the geographic boundaries of the proposed Community Revitalization Network Zone. The City agrees that this restrictive covenant following a CEQA-related termination is fair and reasonable in consideration of the significant financial and time investment by WOW.

F. Permits and Entitlements.
1) WOW will have the exclusive right to apply for all permits and entitlements for the MMCs and to complete their construction during the Development Period, as extended, all subject to the Applicable Requirements. To the extent that the initial submissions for any permit or entitlement must be made by the City, City shall reasonably cooperate with WOW by executing and completing all provided paperwork, including executing transfer/assignment forms and take all actions necessary to transfer/assign any permits or entitlements to WOW once issued/secured. 2) City shall, upon proper application and acting in good faith, consider all permits, permissions and other approvals that might be required by City for WOW to perform pursuant to, and to obtain the contemplated benefits of, this Agreement. Subject to controlling legal requirements, City agrees to use its good faith efforts to expedite the processing of entitlements and approvals for this Agreement and any and all activities required to permit the MMC to be erected on the Premises Locations.

G. Reservation of Police Power and Legislative Authority. 1) Subject to the reservation of the City’s exercise of its police power, which shall remain with its sound discretion, and City’s obligations to comply with any applicable legal requirements, the City will take no action during the Development Period or subsequent lease term to inhibit the construction, development, maintenance and commercial activity of WOW in relation to the development and operation of the MMC including but not limited to not taking actions intended to prevent WOW from obtaining any City or third-party permits and government entitlements necessary to operate the MMCs, will reasonably cooperate with WOW’s efforts in relation to such permits and governmental permits and entitlements for the MMCs at no cost to the City, and will not allow new billboards, signs, or displays for offsite advertising, to be constructed within the Community Revitalization Network Zone from and after the Effective Date. 2) The Parties acknowledge and agree that this Agreement may require or be facilitated by certain legislative actions by the City, including but not limited to amendment to the City’s zoning code. City agrees to consider any such actions in good faith, and WOW acknowledges and agrees that any such enactments remain in the sole discretion of the City’s City Council. While the City will not be restricted in any way from amending or modifying its municipal or zoning code or otherwise exercising its legislative or police powers, the City shall consult with WOW prior any such action that City reasonably believes could negatively affect 6 WOW’s rights under this Agreement, and the Parties shall work in good faith to mitigate or eliminate such affect.

SECTION 3. Lease of City Property.

A. Lease of Premises Location. Subject to the terms and conditions of this Agreement, City agree to lease the Premises Location to WOW and WOW agrees to lease the Premises Location from City.

B. Term. The initial term of the Lease shall commence on the Effective Date and end on the twentieth (20th) anniversary date of the first Rent Commencement Date (as defined below).

C. Options. WOW shall have four (4) options to extend the term of the lease terms of this Agreement (each, an "Option"), and each Option shall provide WOW the ability to extend the term of the lease provision of this Agreement for an additional five (5) years (each, an "Option Period") Each Option shall be on the same terms and conditions of the initial lease terms of this Agreement; provided however, any such Option, may only be exercised in the event WOW is not in default of the lease terms of this Agreement, or the applicable Option Period, at the time of the applicable Option request. Each Option shall be deemed to be exercised by WOW unless, at least three (3) months and no more than six (6) months prior to the expiration of the then existing term of the lease provisions of this Agreement or Option Period, as applicable, WOW provides to City written notice of its intent not to exercise its Option, in which case this Agreement shall terminate at the conclusion of the then existing Lease term or Option Period, as applicable.

D. Rent and Other Consideration. The amounts payable pursuant to this Section of the lease provisions of this Agreement shall constitute the total consideration of any and every type or nature whatsoever to be paid by WOW to City as and for the use of the Premises Locations. In addition to the description of amounts payable described herein below, a reference chart showing the amounts payable by location is attached hereto as Exhibit C. 1) One-Time Signing Bonus. Upon a Face becoming fully permitted and Operational (as defined below), WOW shall pay City a non-refundable one-time signing bonus for each new MMC, in the amount of one hundred thousand dollars ($100,000) per Face. 2) Minimum Monthly Rent. Commencing on the Rent Commencement Date and continuing on the first day of each month thereafter, WOW shall make minimum monthly payments of rent (the "Minimum Monthly Rent") to City on a per Face basis, in the amount of nine thousand dollars ($9,000) per Face.
3) Percentage Rent.
a) Commencing after a total of 24 months (as calculated below) have elapsed following the Rent Commencement Date for each Face (except as provided in sub-section (c) below, WOW shall pay City Percentage Rent (as described below). To the extent, if any, fifty percent (50%) of WOW's Gross Revenue (as defined below) for any individual Face exceeds the annualized Minimum Monthly Rent previously paid or payable for that Face (as appropriately prorated if there are multiple Faces at a Premises Location) during the applicable calendar year (the "Percentage Rent"), WOW shall pay annually in the following manner: WOW shall submit to 7 City a calculation of the Percentage Rent due along with payment of the Percentage Rent no later than 45 days following the end of each applicable calendar year. Within thirty (30) days following City's receipt of such documentation, City may request and pursuant to such request shall have the right to audit any and all annual records of WOW's Gross Revenue applicable to all or any of the Faces constructed and operated on the Premises Location pursuant to the lease provisions of this Agreement. Failure to request an audit within the above-described 30-day period shall constitute acceptance of the WOW calculation. For purposes of clarity, the Parties wish to include the following example of the above-stated terms: In the event that 50% of WOW’s Gross Revenue for all applicable Faces exceeds the annualized total of Minimum Monthly Rent for all such Faces in the aggregate by the amount of $100,000, the Percentage Rent payment due and payable to City shall be $50,000.
b) As used herein, "WOW's Gross Revenue" means and include the gross amount collected by WOW for the sale of advertising for an individual Face during the calendar year less (i) actual fees and costs (the "Actual Costs") paid to Unaffiliated Third Parties (as defined herein) and any, if any; (ii) Deductible Caltrans Costs (defined below); and (iii) Maximum Deductible Rent (as defined below and if applicable); provided Actual Costs shall not exceed twenty five percent (25%) of the aggregate of the WOW’s Gross Revenue generated by WOW for the sale, of advertising for all Faces subject to the applicable lease provisions of this Agreement during the calendar year. As used herein "Unaffiliated Third Parties" are entities and/or individuals unaffiliated with WOW such that WOW has no interest (direct or indirect) in the Unaffiliated Third Parties or receives any revenue from the payments made to any such Unaffiliated Third Parties. In addition to the above and as a separate right under this Agreement, WOW shall also be entitled to deduct from Gross Revenue any development costs in excess of $50,000 per Face related to securing entitlement for such Face from the California Department of Transportation (“Caltrans”) either through direct negotiation with Caltrans or by securing the relocation of existing entitlements from another existing, permitted structure through the relocation permit process (the “Deductible Caltrans Costs”). While WOW shall not be required to secure pre-approval for each item of Deductible Caltrans Costs, no such costs will be incurred unless/until both Parties have agreed to pursue a course of action with or related to Caltrans that would necessarily commence the incurring of such costs.
c) The foregoing terms of this Section are based on the assumption that the digital displays allowed to be installed at all Premises Locations will be 1200 square feet in size or less. In the event that a digital display at a size larger than 1200 square feet is permitted at any of the Premises Locations and the Parties agree to enhance the display to such larger size (creating an “Enhanced Premises Location”), the term “WOW’s Gross Revenue” (as that term is used above) in relation to each Enhanced Premises Location shall be calculated differently than the other Premises Locations, to accommodate the significant additional up-front costs and investment by WOW. WOW’s Gross Revenue for all Enhanced Premises Locations shall be defined a set forth in Subsection 3(b) above but also including the following additional deduction categories (i.e., additional categories of cost to deduct from gross collections from sale of advertising): (i) Deductible Construction Costs (defined below); and (ii) Utility Related Expenses (defined below). WOW shall be entitled to deduct 100% of all deductible items set forth in this sub-section 3(c) and otherwise applicable to Enhanced Premises Locations, including carrying deductions over into successive accounting periods until fully deducted. “Deductible Construction Costs”, as that term is used herein, shall be defined as all costs of the construction and development 8 of each Enhanced Premises Location, including without limitation the costs of LED displays, construction labor, building materials and supplies and project-specific tools. Utility Related Expenses, as that term is used herein, shall be defined as the combination of “(x) one-time costs directly related to the provision of electrical power to the Enhanced Premises Location, such as utility connection fees and one-time impact fees, if any; and (y) all costs from power consumption related to the applicable Enhanced Premises Location Faces in excess of the amount of $28,683 per Face, per year. The commencement of WOW’s obligation to account for Percentage Rent for Enhanced Premises Locations shall be the first day of the first month following the month in which all Deductible Equipment Costs and any fees, if any, described by sub-section “(a)” of the Utility Related Expenses have been deducted from WOW’s Gross Revenue, regardless of whether such month is more or less than 24 months following the Rent Commencement Date. d) In the event that any Private Property becomes part of the Premises Location pursuant to Section 3.C. above, the maximum monthly rent deductible for each such Premises Location (for purposes of calculating “Percentage Rent” only as described below) shall be the lesser of: (i) the actual monthly rent payable; or (ii) Seven Thousand Five Hundred Dollars ($7500.00) per Face (the “Maximum Deductible Rent”). However, notwithstanding the foregoing, Maximum Deductible Rent shall not be included in the calculation or otherwise reduce the amount of Actual Costs (as defined below) WOW is able to deduct from Gross Revenue, pursuant to this Section. In no event shall the “Minimum Monthly Rent” payable by Wow to the City be affected or reduced by the Maximum Deductible Rent amount.
4) Rent Commencement Date. The Minimum Monthly Rent payable by WOW to City shall commence and become fully due and payable within ninety (90) days after its associated MMC (and each and every Face thereof) is constructed, permitted and fully Operational on its applicable Premises Location ("Rent Commencement Date") and shall continue to be paid monthly and annually, respectively and as applicable, throughout the term of this Agreement. "Operational" means that the MMC (and each and every Face thereof) is capable, legally and functionally, of displaying full motion, full color, on-site and off-site advertising in full compliance with the Applicable Requirements. If WOW is unable to obtain all necessary permits for the construction and operation of any MMC or any of its Faces within Development Period, WOW shall have the right but not the obligation, as to any such new MMC(s) and any such Faces, to declare this Agreement and the applicable lease provisions herein, as having been early terminated by City on the terms provided above, leaving it with no further liability to City as to any such terminated new MMC(s) or Faces. In such event, this Agreement and the applicable lease provisions herein, shall be deemed automatically amended to reflect the fact that WOW's obligations under this Agreement shall be applicable only to the remaining MMCs or Faces not terminated and/or removed from this Agreement. Due to construction and permitting schedules, each Face may have a separate Rent Commencement Date.

E. Revenue Challenges. Should WOW’s gross revenues from any one of the Faces be less than the Minimum Monthly Rent for that Face for any twelve (12) consecutive month period, WOW and City will negotiate in good faith for a reduction in the Minimum Monthly Rent. If the Parties cannot agree on a new Minimum Monthly Rent for any such Faces, WOW shall have the right, as to any such Faces, to declare the applicable lease provision of this Agreement as having been early terminated by City on the terms provided above, leaving it with no further liability to City as to any such terminated and/or removed Faces. In such event, this Agreement and the 9 applicable lease provision(s) shall be deemed automatically amended to reflect that WOW's continuing obligations under this Agreement shall be applicable only to the remaining MMCs or Faces not terminated and/or removed from this Agreement.

F. Construction Easement. From and after the Effective Date and with respect to each Premises Location and at no additional cost or expense to WOW of any type or nature whatsoever, City hereby grants and conveys to WOW an easement on, under, over and around each Premises Location and all such surrounding City Property as is reasonably required for the development, installation, construction, operation, security and maintenance of the MMCs and Faces at each of the Premises Locations (the “Easement Properties”), including but not limited to ingress and egress related thereto. WOW shall be fully responsible for any and all damage and injuries resulting from WOW’s use of the Easement Properties and the City Property pursuant to the construction easement and shall fully indemnify City with respect to the use of the Easement Properties.

G. Use of Premises Location.
1) Permitted Uses. Subject to the Applicable Requirements, the Premises Locations may be used for the installation, operation, maintenance, repair, and replacement of, and security for, MMC to display outdoor advertising (whether on-premises or off- premises) and for no other uses, together with the right of ingress and egress to the Premises Locations by WOW’s designated representatives. WOW shall also have the right to license or rent the use of the MMC, or any portion of them, to carry traditional off-site advertisements from national and local advertisers subject to full compliance with the Applicable Requirements. In furtherance thereof, City hereby grants to WOW the exclusive right to enter into media agreements with advertisers or their respective agency(s) for the purpose of posting an advertisers' brand and/or product message onto Faces.
2) Prohibited Uses. The MMCs shall not contain obscene material. Except as expressly prohibited, all other advertising content shall be permissible. 3) Unobstructed View. City shall not allow any new structure, or any tree or vegetation on City Property to obstruct the view of any MMC or Faces. 4) Local Advertising. In order to provide greater advertising access to a broader spectrum of City’s constituency, City authorizes WOW to provide a discount of at least seventy-five percent (75%) on advertising fees to any local business qualifying as a “Small Business,” as defined in this Agreement. For purposes of this Agreement, “Small Business” means any local business with average annual gross receipts of less than one million dollars ($1,000,000.00) earned during the prior three years of operation, or if the prior years of operations was less than three years, then the average gross receipts shall not exceed five hundred thousand dollars ($500,000) for each year of operation. City authorizes WOW to exercise its own independent discretion to require that any and all advertising content of any such Small Business meets the high aesthetic standards of WOW’s advertising content on the Faces. In the event WOW wishes to contract with a Small Business but that Small Business has not provided advertising content satisfying the high aesthetic standards of WOW, WOW shall take reasonable measures to refer the Small Business to a creative advertising agency or agencies in order to upgrade the 10 advertising content. The cost of all such services provided to the Small Business by any such creative advertising agency shall be at the expense of the Small Business. 5) Display Prohibition. Should WOW be prohibited by the Applicable Requirements, a judgment or other legal or legislative action from installing or operating the MMCs or any Faces at any or all of the Premises Locations, WOW shall have the right but not the obligation, as to any such MMCs and any such Faces, to declare this Agreement and applicable lease provisions herein as having been early terminated by City on the terms provided above leaving it with no further liability to City as to any such terminated MMCs or Faces. In such event, this Agreement and applicable lease provisions herein shall be deemed automatically amended to reflect that WOW's continuing obligations hereunder shall be applicable only to the remaining MMCs or Faces not terminated and/or removed from this Agreement and applicable lease provisions herein.
6) City MMC Use. As further consideration for the Lease, WOW shall make available to City up to ten percent (10%) of the total advertising time on each Face for public service announcements ("PSAs") such as amber alerts, drunken driving awareness, serious accidents and emergency-disaster messaging. City shall derive no revenue of any type or nature from its use of a Face as provided herein and all revenue actually received by the City for PSAs shall be delivered upon receipt to WOW.

H. Installation, Operation and Maintenance of MMCs. Subject the other terms of this Agreement and applicable lease provisions herein, WOW will construct, install, operate and maintain the MMCs at its sole cost and expense.
1) Plans and Specifications. WOW shall submit plans and specifications (the “Plans”) to City for review and approval. City approval of the plans and specifications shall not be unreasonably withheld or conditioned. In the event that City fails to communicate in writing its approval or disapproval to WOW within thirty (30) days of submission, WOW shall provide written notice to the City of such failure. In the event no such approval or disapproval is communicated in writing to WOW within thirty (30) days following such notice, the submitted Plans shall be deemed not approved by City.
2) Approved Plans and Unique MMC Design. WOW shall construct, install, and maintain the MMC pursuant to the approved plans, which plans shall be proposed as a uniform architectural design across the Community Revitalization Network of MMCs, with the intent of raising awareness of the City of Hawthorne. Each MMC will prominently display the City name and seal in an effort to increase commuter awareness of the City, improve civic identity and pride and create brand value for the City of Hawthorne as a place to live, work and shop. 3) Permits. WOW shall obtain all permits required to install the MMC, including, without limitation, City permits. All fees paid by WOW to City associated with permitting for new MMC construction/erection and operation, including without limitation fees paid prior to the Effective Date of this Agreement may be deducted against WOW’s Gross Revenue for the applicable calendar year as an Actual Cost. WOW shall only be authorized to make such deductions following submittal and approval by City of a written statement certified by WOW to be a true and accurate accounting of each dollar actually paid by WOW to City for such 11 fees. Authorized deductions for fees paid pursuant to this Section may be deductible against WOW’s Gross Revenue for the applicable year as an Actual Cost until such time as the total amount of the fees payable by WOW have been exhausted.
4) Good Repair. WOW will keep the MMC in good repair and to promptly remove graffiti on any new MMC within seventy-two (72) hours of becoming aware of the placement of such graffiti thereon.
5) Non-Removal of Improvements and Cooperation with Estoppel/Collateral Pledge Requests. Upon each new MMC becoming fully entitled and operational on City Property, WOW shall no longer have the right to remove the physical improvements assembled and constructed on City Property at the expiration of the Lease term for any reason other than a breach by City, and all such improvements shall be and remain the property of City. In consideration of the foregoing, promptly upon request by WOW at any time in the future during the term of this Agreement, the City shall execute any agreements reasonably required by WOW’s third-party lenders in relation to securing financing in relation to the construction, development, maintenance, repair or replacement of one or more MMC assets, including without limitation acknowledgments, acceptances, estoppels, subordinations of City rights under this Agreement and collateral pledges of City’s rights granted in this sub-section (“Collateral Documentation”). City shall not have any responsibility to independently draft any pledge or subordination documents, and WOW shall reimburse City for any documented costs or fees it incurs in reviewing and executing any Collateral Documentation.

I. Alterations. WOW shall have the right to alter the MMC over the term of this Agreement, subject to the Applicable Requirements and City’s written approval, which approval shall not be unreasonably withheld or conditioned.

J. Insurance. WOW shall maintain:
1) General Liability Insurance. $5,000,000 per occurrence and $5,000,000 annual aggregate; fire legal-liability requirement of $5,000,000. 2) Fire-Casualty Insurance. Full replacement value of the new MMC(s). 3) Construction. Full insurable value for all construction material delivered to the Premises Locations for vandalism and malicious mischief. 4) Auto Liability Insurance. $2,000,000 per occurrence; $2,000,000 5) Workers Compensation. As required by Law.
6) Performance Bond. For construction of each new MMC.
7) Replacement Insurance. Full replacement value of all the improvements (including the new MMC structures) constructed, installed, operated, and maintained on the Premises Locations.
12 8) Earthquake Insurance. As requested by City, if commercially reasonable and available.

K. Damage or Destruction. If damage or destruction to a Face or new MMC costing Fifty Thousand ($50,000) or more to repair occurs more than five (5) years prior to the end of the initial lease term of this Agreement (or any option period) and WOW otherwise has no right to terminate the lease term of this Agreement (in full or in part) or to remove a Face or MMC from the lease term of this Agreement, WOW shall repair all damage or destruction to a Face or MMC.

If such damage or destruction occurs within five (5) years prior to the end of the initial lease term of this Agreement (or any option period), the remaining initial lease term of this Agreement (or any option period) shall be extended to five (5) years from the date that the repairs are completed and the repaired Face or MMC is placed back into service to allow WOW to amortize the full cost of such repairs over the remaining lease term of this Agreement (or any option period). To the extent that WOW elects not to repair or replace one or more Faces or MMC, WOW shall have the right, as to any such MMCs and any such Faces, to declare this Agreement and the applicable lease term as having been early terminated by City, leaving it with no further liability to City as to any such terminated MMC or Faces. In such event, the lease term of this Agreement shall be deemed automatically amended to provide for a reduction in the Minimum Monthly Rent to reflect the terms and conditions applicable to the remaining MMC or Faces not terminated and/or removed from the applicable lease provisions of this Agreement. To the extent that damage is caused by an event for which WOW is not required to insure and has not insured, WOW shall not be required to, but may at its sole discretion, repair damage to a Face or MMC; in such event, the remaining initial lease term of this Agreement (or any option period) shall be extended to five (5) years from the date that the repairs are completed and the repaired Face or MMC is placed back into service to allow WOW to amortize the full cost of such repairs over the remaining lease term of this Agreement (or any option period).

L. Condemnation of Premises Locations. If any portion of the Premises Locations is taken by a government entity exercising the power of eminent domain, or sold to a government entity by City under the exercise of said power (the formal judicial order that permits the taking is herein referred to as "condemnation"), then, in the discretion of WOW, either (a) this Agreement shall terminate as to the Premises Location so taken as of the date the condemning authority takes possession of the condemned portion of the Premises Location (the "Condemnation Date"), or (b) City shall have the right but not the obligation to relocate that Premises Location to a comparable location acceptable to WOW. If in WOW's reasonable business judgment, the remaining Premises Locations are no longer reasonably suitable for WOW's operations, WOW may terminate this Agreement. If all Premises Locations are condemned, then this Agreement shall automatically terminate as of the Condemnation Date. The party who receives the condemning authority's notice of intention to take (the "Condemnation Notice") shall immediately give a copy of such notice to the other party. If this Agreement is not terminated, (a) it shall remain in full force and effect as to the portion of the Premises Locations remaining, provided the Rent and all other. charges payable hereunder shall be reduced in order to reflect the number of the remaining Faces, and (b) City uses the condemnation award to provide a new Premises Location as soon as reasonably possible of the same quality, character and utility for WOW's purposes existing prior to the condemnation.

Notwithstanding anything contained herein to the contrary, if relocation of the affected Premises Location is not commenced within thirty (30) days of City's receipt of the condemnation award or is not completed within one hundred eighty (180) days from the Condemnation Date (the 13 "Scheduled Completion Date"), then WOW may terminate this Agreement at any time following the Scheduled Completion Date. City and WOW may each pursue any condemnation award to which it is entitled by applicable law. WOW shall recover from the condemning authority or from City (if WOW can show that such amount was included in City's award) that portion of any net award or payment attributable to MMC located on the Premises Locations, including without limitation, the amortized value of improvements installed on the Premises Locations by WOW at WOW's expense based on straight-line depreciation over the remaining without regard to the condemnation. For the purposes hereof, a "net" award or payment means the entire award or payment for such taking, less the actual and reasonable expenses incurred in collecting such award or payment.

SECTION 4. Default & Remedies.

A. Defaults – General. Failure or delay by either party to perform any term or provision of this Agreement constitutes a default. The Party who fails or delays must commence to cure, correct or remedy such failure or delay and shall complete such cure, correction or remedy with reasonable diligence.
1) The injured Party shall give written notice of default to the Party in default, specifying the default complained of by the injured Party. Failure or delay in giving such notice shall not constitute a waiver of any default, nor shall it change the time of default. Except as otherwise expressly provided in this Agreement, any failures or delays by either party in asserting any of its rights and remedies as to any default shall not operate as a waiver of any default or of any such rights or remedies. Delays by either party in asserting any of its rights and remedies shall not deprive either party of its right to institute and maintain any actions or proceedings which it may deem necessary to protect, assert or enforce any such rights or remedies. 2) If a monetary event of default occurs, prior to exercising any remedies hereunder, the injured party shall give the party in default written notice of such default. The party in default shall have a period of fifteen (15) calendar days after such notice is received within which to cure the default prior to exercise of remedies by the injured party. 3) If a non-monetary event of default occurs, prior to exercising any remedies hereunder, the injured party shall give the party in default notice of such default. If the default is reasonably capable of being cured within thirty (30) calendar days after such written notice is received, the party in default shall have such period to effect a cure prior to exercise of remedies by the injured party. If the default is such that it is not reasonably capable of being cured within thirty (30) days after such notice is received, and the party in default (1) initiates corrective action within said period, and (2) diligently, continually, and in good faith works to effect a cure as soon as possible, then the party in default shall have such additional time as is reasonably necessary to cure the default prior to exercise of any remedies by the injured party, but in any event no more than ninety (90) days of receipt of such notice of default from the injured party.

B. Events of Default. Subject to the notice and cure provisions above, in addition to other rights and remedies at law and equity, City or WOW, as the situation so dictates, shall have the right to terminate this Lease in the event of a default by the other party, including but not limited to the following (collectively referred to herein as an “Event of Default”):
14 1) If WOW fails to make a payment of any Rent or other payment or other charges when due and payable and such default shall continue for more than fifteen (15) days after City shall have given written notice thereof to WOW; or if WOW shall default in the payment of Monthly Rent as otherwise specified in this Lease; or
2) WOW assigns or attempts to assign this Lease, or any rights herein, or transfer, except as expressly permitted under this Agreement, or suffer any involuntary transfer of the Premises Location or any respective parts thereof, in violation of this Lease, and such breach is not cured within the time provided herein; or
3) If WOW shall default in the performance of or compliance with any other term, covenant or condition of this Lease; or
4) If City shall default in the performance of or compliance with any other term, covenant or condition of this Lease; or
5) If any MMC becomes entirely or partially obscured or obstructed due to an act of City or failure by City to act reasonably under the applicable circumstances to diligently exercise a power/right within its jurisdiction that could abate an obscuration or obstruction.

C. Remedies. If an Event of Default shall occur, after notice and opportunity to cure, then, in addition to any other remedies available to City at law or in equity, City’s right to terminate the Lease shall be subject to the following limitations: In recognition of the substantial financial investment WOW will make to in the development, installation, construction, operation, and maintenance of the MMCs at each of the Premises Locations, City’s right to terminate the Lease in the event of default by WOW shall only be on a Face-by-Face basis for material breaches of the applicable lease provisions of this Agreement and only to that (those) specific Face(s), for which material breaches are not cured within the requisite thirty (30) day (for non-monetary defaults) and fifteen (15) day (as/if extended) period following receipt of City’s prior written notice to cure.

Notwithstanding the foregoing, the cure period shall be extended if: (a) WOW commences to cure and pursues to completion such cure with reasonable diligence, (b) a force majeure event occurs, or (c) WOW obtains written consent of City, which consent shall not be unreasonably withheld or conditioned. In the event of a City early termination of this Agreement resulting from an uncured material breach of a lease provision of this Agreement by WOW with respect to any Face(s), this Agreement may only be terminated by City as to the applicable Face(s) on an MMC, as to which there is an uncured material breach. Following any such termination, WOW shall have no further liability of any type or nature to City as to any such terminated Face, MMC, or Premises Location associated therewith. In such event, the lease provisions of this Agreement shall be deemed automatically amended to reflect the fact that WOW's lease obligations under this Agreement shall be applicable only to the remaining MMCs or Faces not terminated and/or removed from this Agreement.

D. Effect on Indemnification. Notwithstanding the foregoing, nothing contained in this Article shall be construed to limit City’s right to indemnification as otherwise provided in this Lease.
15 SECTION 5. Assignment.

WOW shall have the right to assign its interest in this Agreement without the consent of City; provided however, any such assignee specifically assumes in advance and in writing WOW's obligations under this Agreement and such assignee is comparably qualified and financially suitable as WOW to operate and maintain the MMC in accordance with the requirements of this Agreement and the applicable lease provisions herein. City shall make and enter into such documents as may be necessary for such an assignment so long as there is no increase in liability to City, nor decreases in consideration payable to City, resulting from such assignment. City will agree to normal and customary financing and mortgagee protection provisions to the extent reasonably requested, and City's agreement shall not be unreasonably withheld or conditioned.

SECTION 6. Indemnification and Legal Challenge.

A. To the maximum extent permitted by law, WOW must defend, indemnify, and hold the City and its elected officials, officers, contractors serving as City officials, agents, and employees ("Indemnitees") harmless from third party claims seeking to impose liability for damage and/or claims for damage for personal injuries, including death, property damage, and all other liabilities and damages caused or alleged to have been caused by reason of WOW's construction, use, operation and maintenance of the Premises Locations and/or the Easement Properties for which the construction easement is granted pursuant to this Agreement and which may arise from the operations of WOW or those of WOW's contractors, agents, tenants, employees, or any other persons acting on WOW's behalf, which relate to this Agreement; excepting and excluding: (i) such claims or portions of claims or damages arising or alleged to arise from Indemnitees’ negligence or intentional misconduct; and (ii) claims or other legal action challenging the validity, applicability, or interpretation of any provision of this Agreement or any of the entitlement documents pertaining to the Agreement (but not excluding the obligations provided in Section B(ii) below). This indemnity provision applies to all damages and claims for damage, as described above, regardless of whether or not the City prepared, supplied, or approved the plans, specifications, or other documents for the Project, including any associated public or private improvements.

B. Without limiting the generality of the preceding indemnity provisions: (i) WOW shall also defend, indemnify, and hold the Indemnitees harmless from and against any and all third party claims, liabilities, losses, damages, costs, and expenses arising from or related to any claims that WOW or WOW's contractors are required to pay prevailing wages pursuant to Labor Code Section 1720 et seq., in connection with this Agreement; and (ii) Wow shall also defend, indemnify, and hold the Indemnitees harmless from and against any and all third party claims, liabilities, losses, damages, costs, and expenses arising from or related to third party legal action challenging the validity, applicability, or interpretation of any provision of this Agreement or any of the entitlement documents pertaining to the Agreement, up to but not exceeding the total aggregate (meaning, not per claim/action) amount of two hundred thousand dollars ($200,000).

Additionally, with respect to all costs of defense paid by WOW pursuant to the previous sentence and in relation to legal action challenging the entitlement documents pertaining to the Agreement, WOW shall be allowed to deduct such costs from Percentage Rent obligations, as the same come due.
16 C. With respect to any legal action or claim falling within WOW's defense, indemnity, and hold harmless obligations, the City shall have the right to select counsel of its choice and the parties shall cooperate in the defense. In the event that WOW fails to pay any invoice from City’s counsel that is not reasonably contested by WOW for more than sixty (60) days, WOW shall be required to provide, and maintain for the duration of such action or claim there, a cash deposit to City in an amount or amounts determined by the City Attorney to be reasonably necessary to cover the City's legal fees, costs, and expenses. WOW shall not be entitled to a refund of funds expended from the deposit regardless of the outcome of the action or claim. The City shall refund to WOW any unexpended funds from the deposit within thirty (30) days of any final disposition or full and complete settlement of the action or claim. In the event WOW is paying for the City’s defense counsel in an action where WOW is also a defendant, City shall require its counsel to coordinate with counsel for WOW on matters of mutual benefit to the Parties.

D. In the event of any litigation challenging the effectiveness of this Agreement, or any portion hereof, this Agreement shall remain in full force and effect while such litigation, including any appellate review, is pending, unless otherwise ordered by the court. Absent issuance of an injunction, WOW may elect to continue developing the project under this Agreement pending completion of the litigation but it shall do so at its sole risk, and the City shall not be liable for any loss suffered that could have been avoided had WOW not decided to continue developing in the face of a challenged to this Agreement.

E. This Section shall survive this the expiration or earlier termination of this Agreement.

SECTION 7. Miscellaneous.

A. Holdover. Should WOW holdover beyond the term of this Agreement (as the same may be extended), the lease provisions of this Agreement with respect to any holder for all or any portion of the Premises Locations, shall constitute a tenancy from year-to-year and shall continue in effect in accordance with all of the same terms and conditions until terminated by City on written notice to WOW given no less than ninety (90) days prior to the end of any such holdover period.

B. Cooperation. Each of the Parties agrees to execute and deliver to the other Party all additional documents and to take such additional actions as are necessary or reasonably required to effectuate the terms, conditions, provisions, and intent of this Agreement.

C. Authority. Each person signing this Agreement or any related documents warrants and represents that, to the extent he/she is executing this Agreement for, and on behalf of, a municipality, corporation, limited liability company, company, partnership, association, entity or affiliate thereof, he/she has been fully empowered and properly authorized to execute this Agreement for, and on behalf of, said entity, and is instructed by those having the requisite authority to cause said entity to make and enter into this Agreement. Each entity signing this Agreement warrants and represents that, to the extent it is executing this Agreement for, and on behalf of, any other entity or Affiliate, it has been fully empowered and properly authorized to execute this Agreement for, and on behalf of, said entity, and instructed by those having the requisite authority to cause said entity to make and enter into this Agreement. 17 D. Governing Law. This Agreement shall be governed by and construed and enforced in accordance with the laws of the State of California without regard to conflict of law principals.

In the event of litigation between the Parties, venue in state trial court shall lie exclusively in the County of Los Angeles, Superior Court, Southwest District, located at 825 Maple Avenue, Torrance, California 90503-5058. In the event of litigation in the United States District Court, venue shall lie exclusively in the Central District of California, in Los Angeles.

E. Successors. This Agreement, and all of its terms, conditions and provisions, shall be binding upon and shall inure to the benefit of the Parties and their respective representatives, successors, and assigns.

F. Merger and Integration. This Lease and all exhibits contain the full and entire agreement between and among the Parties with respect to the entire subject matter hereof and supersede any and all prior or contemporaneous agreements and discussions, whether written or oral. Thus, any and all prior and/or contemporaneous discussions, negotiations, writings, commitments, and/or undertakings related to the subject matter of such agreements are merged herein and therein.

G. Construction. Each of the Parties agrees that no Party to this Agreement shall be deemed to be the author of this Agreement or any term, provision or condition hereof, that any and all ambiguities shall be resolved and the terms, provisions and conditions of this Agreement shall be construed and interpreted without regard to which Party may have suggested, drafted, revised or otherwise authored this Agreement or any of its particular terms, provisions or conditions, and that this Agreement shall be construed and interpreted as if drafted mutually by all of the Parties.

H. Attorneys’ Fees. Each Party shall bear responsibility for its own attorneys' fees and costs incurred in connection with the negotiation, drafting, and implementation of this Agreement.

Notwithstanding the foregoing, a prevailing Party in any action or other proceeding to enforce, interpret or otherwise address the rights and obligations contained in this Agreement shall be entitled to recover its reasonably incurred attorneys' fees and reasonably incurred costs (regardless of whether such fees or costs otherwise would be recoverable by statute or other rule) as well as reasonable fees and costs incurred for consultants and experts.

I. Modification. This Agreement may not be changed, altered, or modified except in writing signed by duly authorized representatives of all Parties.

J. Third Party Beneficiaries. The Parties agree that there are no third-party beneficiaries to this Agreement.

K. References. Whenever the language of this Agreement uses any form of pronoun, it shall be deemed to include the masculine, feminine and neuter whenever appropriate, and vice versa. Likewise, whenever the language of the Lease uses the singular of any pronoun, it shall be deemed to include the plural whenever appropriate, and vice versa.

L. Headings. The titles and headings of the various sections of this Agreement are intended solely for convenience of reference and shall not be construed as an explanation, modification, or intended construction of any terms or provisions of the Agreement. 18 M. Counterparts and Effective Date. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original; however, all such counterparts shall constitute but one and the same instrument with the Effective Date hereof being the date set forth in the first paragraph hereof. In the interest of expediting the execution and delivery of this Agreement, a facsimile signature shall be deemed to be and may be relied upon as an original, and telecopy or email transmission of an executed counterpart of this Agreement shall be deemed to be delivery of an original, executed counterpart.

N. Utilities. WOW shall have the right to sufficient utilities and ventilation to support its intended use of the Premises Location. City shall reimburse WOW all utility connection fees, traffic impact fees and any other impact and extraordinary fees that are associated with the construction of MMCs or use of the Premises Location (collectively, the "Utility Connection Fees") up to an amount of One Thousand Dollars ($1,000) per MMC structure based upon WOW's submission of written evidence substantiating the Utility Connection Fee. From and after the Effective Date and as to each MMC, WOW shall pay directly to the applicable utility provider the utility charges for all utilities used by WOW during the term. Except for the Utility Connection Fee and in relation to Enhanced Premises Locations, City shall have no additional utility payment obligation, and WOW shall defend and hold City and the Premises Locations harmless, from all charges for all utilities and services. City acknowledges that WOW has the right to contract with and use its own energy service providers.

O. Compliance with Law. WOW shall comply with all laws, rules and regulations (including but not limited to all Applicable Regulations) governing its performance hereunder, and to obtain any and all licenses and permits required therefor.

P. Financing. WOW shall have the right to utilize this Agreement and its rights hereunder as security for any financing. City shall provide reasonable cooperation with respect to any such financing effort. However, notwithstanding the foregoing, in no event shall the City’s economic or financial interest in this Agreement or the MMC be subordinate to any such financing.

Q. Taxes. WOW shall be responsible solely to pay all, if any, possessory interest and leasehold taxes and all personal property taxes attributable to this Agreement and/or associated with the MMC constructed and located on the Premises Locations.

R. Ownership of City Property. City represents and warrants to WOW that, as of the Effective Date of this Agreement, City is the owner of the City Property, as reasonably identified by WOW in proposing MMC sites.

S. Severability. The invalidity of any provision of this Agreement, as determined by a court of competent jurisdiction, shall in no way affect the validity of any other provision hereof.

T. Quiet Enjoyment. City represents and warrants to WOW that, as of the Effective Date of this Agreement, WOW shall have the quiet enjoyment of the City Property subject to the requirements of this Agreement and the applicable lease provisions herein throughout the term of this Agreement. Without limiting any rights WOW may have by statute or common law, so long as this Agreement is in full force and effect, WOW shall lawfully and quietly hold, occupy, and 19 enjoy the City Property during the term of this Agreement without disturbance by City or by any person claiming through or under City.

U. Parties' Relationship. Nothing contained in this Agreement shall be deemed or construed by the parties hereto or by any third party to create the relationship of principal and agent, partnership, joint venture or any association between City and WOW other than the relationship of landlord and tenant. City and WOW expressly agree that neither the method of computing of rent nor any act of the parties hereto shall be deemed to create any relationship between City and WOW other than the relationship of landlord and tenant.

V. Force Majeure. In the event that either party shall be delayed or hindered in or prevented from the performance of any covenant, agreement, work, service, or other act required under this Agreement to be performed by such party (a "Required Act"), and such delay or hindrance is due to causes entirely beyond its control such as riots, pandemic, insurrections, martial law, civil commotion, war, fire, flood, earthquake, or other casualty or acts of God (a "Force Majeure Event"), then the performance of such Required Act shall be excused for the period of delay, and the time period for performance of the Required Act shall be extended by the same number of days in the period of delay. For purposes of clarification and example only and without a restriction on the rights provided under this Section, a material reduction in WOW’s Gross Revenue caused directly or indirectly by the novel Covid-19 virus or other pandemic shall be construed as a Force Majeure Event, excusing performance of Required Acts such as WOW’s obligation to pay Minimum Monthly Rent and Percentage Rent.

W. Brokers. City and WOW each represent to the other that they have not dealt, directly or indirectly, in connection with the leasing of the Premises Locations pursuant to this Agreement, with any other broker or person entitled to claim a commission or leasing fees. In no event shall this Agreement or the applicable lease provisions herein, be construed to create any express or implied obligation on the part of WOW or the City in favor of and/or on behalf of any broker (or any person claiming a commission or leasing fee) as a primary obligee or as a thirdparty beneficiary under this Agreement. City and WOW each shall indemnify and hold each other harmless from any loss, liability, damage, or expense (including without limitation reasonable attorneys' fees) arising from any claim for a commission or leasing fee arising out of this transaction made by any unidentified broker or other person with whom such party has dealt.

X. Notices. Whenever a provision is made under this Agreement for any demand, notice or declaration of any kind (even if the provision does not expressly require notice in writing), or where it is deemed desirable or necessary by either party to give or serve any such notice, demand or declaration to the other party, it shall be in writing and served either personally or sent by United States mail, certified, postage prepaid, or by pre-paid nationally recognized overnight courier service, addressed at the addresses set forth below or at such address as either party may advise the other from time to time. In the event a party refuses to accept delivery of a properly issued notice, the date of rejection shall be deemed the date notice has been received. Any such notice, demand, or declaration which does not comply with the foregoing requirements above shall be ineffective for purposes of this Agreement.
20 To City: To WOW:

City of Hawthorne Scott Krantz
Hawthorne City Hall WOW Media, Inc.
4455 W. 126th Street 18375 Ventura Blvd., #112
Hawthorne, CA 90250 Tarzana, CA 91356
Attention: Vontray Norris, City Manager
With a copy to: With a copy to:

Attention: City Attorney Anthony A. DiMonte
(same address as above) Polsinelli LLP
2049 Century Park East, Suite 2900
Los Angeles, CA 90067
Notices, demands, or declarations given under this Agreement will be deemed to have been given when received as reflected on the return receipt, or when receipt is refused. A Party's address for notice may be changed at any time by notice given in accordance with the above.

Y. Recordation. As provided in Government Code Section 65868.5, this Agreement shall be recorded with the Registrar-Recorder of the County of Los Angeles within ten (10) days following its execution by all Parties. WOW shall provide the City Clerk with fees for such recording prior to or at the time of such recording should the City Clerk effectuate recordation.

The Parties shall cooperate to fashion this Agreement in the appropriate form and formatting for recordation, as required by the County of Los Angeles.

Z. Conflicts of Interest; Prohibited Interests. WOW warrants and maintains as of the Effective Date of this Agreement that it has no knowledge that any officer or employee of City has any interest, whether contractual, noncontractual, financial, proprietary, or otherwise, in this transaction or in the business of WOW. If any information regarding an officer of employee of the City having an interest in this transaction or in the business of WOW as of the Effective Date of this Agreement comes to the knowledge of WOW at any time during the Term of this Agreement, WOW shall immediately make a complete, written disclosure of such interest to the City, even if such interest would not be deemed a prohibited “conflict of interest” under applicable laws. If the City subsequently is provided information that WOW had knowledge but failed to disclose knowledge of any such interest, and Owner fails to acknowledge such interest within fourteen (14) days of notification by the City, WOW’s failure shall constitute a breach of the Agreement.

SIGNATURE PAGE FOLLOWS
21 IN WITNESS WHEREOF, the parties executed this Agreement as of the Effective Date.

CITY OF HAWTHORNE WOW MEDIA, INC.

By: ________________________ By: ________________________ Name: Vontray (Von) Norris Name: Scott Krantz
Title: City Manager Title: CEO
APPROVED AS TO FORM: APPROVED:

By: ________________________ By: ________________________ Name: Robert Kim, Esq. Name:

Title: City Attorney Title:

ATTEST:

By: ________________________
Name: Danyna Williams-Hunter
Title: City Clerk
Exhibit A-1
Crenshaw Blvd & 105 Freeway
1 2
Exhibit A-2
Rosecrans Ave & 405 Freeway
3 4
Exhibit A-3
El Segundo & 405 Freeway
5 6
Exhibit B
500 Feet
500 Feet
500 Feet
500 Feet
500 Feet
500 Feet
Site # MMC Locations # of Faces Percentage Rent One-Time Bonus (per face)
Minimum Monthly Rent
(per Face)
Minimum Annual
Guarantee (MAG)
per MMC
1 Roscrans & 405 Frwy 4 50% $100,000 $9,000 $432,000
2 El Segundo & 405 Frwy 4 50% $100,000 $9,000 $432,000
3 Crenshaw & 105 Frwy 4 50% $100,000 $9,000 $432,000

AGENDA ITEM NO. 11

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 2024
Originating Department: Human Resources
City Manager: __________
Vontray Norris
Dir. of Human Resources: ___________
Erika Lampkin
SUBJECT:

RESOLUTION NO. 8452
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, approving a side letter agreement between the City of Hawthorne and the Hawthorne Executive Group (HEG) amending the Memorandum of Understanding (MOU) for July 1, 2021 through June 30, 2024 and Amending Chapter 2.32 of the Hawthorne Municipal Code authorizing the City Manager to execute the side letter agreement.

RECOMMENDED MOTION:

Adopt Resolution No. 8452
DISCUSSION:

The current Hawthorne Executive Group (HEG) Memorandum of Understanding agreement needs to be updated with changes and/or added job titles and ranges. All parties met and conferred in good faith regarding changes to the current Memorandum of Understanding effective July 1 2021 through June 30, 2024.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Not applicable
FISCAL IMPACT:

There is minimal fiscal impact. Each individual departmental fiscal impact will be managed through the currently approved budget through salary savings.

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

ATTACHMENT(S):

1. Resolution No. 8452

2. Side Letter Agreement to HEG MOU 7/1/2021 - 6/30/2024 RESOLUTION NO 8452

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA APPROVING A SIDE LETTER

AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND

THE HAWTHORNE EXECUTIVE GROUP AMENDING THE
MEMORANDUM OF UNDERSTANDING JULY 1, 2021,
THROUGH JUNE 30, 2024
WHEREAS, the City of Hawthorne (City) and the Hawthorne Executive Group (HEG) have met and conferred in good faith in accordance; and WHEREAS, the City wishes to approve a Side Letter Agreement with the HEG, which amends Section 4.2 (Classifications) of the Memorandum of Understanding for July 1, 2021, through June 30, 2024, and agrees to amend Chapter 2.32 of the Hawthorne Municipal Code.

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

SECTION 1. All the recitals in Resolution No. 8452 are true and correct and are hereby incorporated into this Resolution.

SECTION 2. The City Council of the City of Hawthorne hereby approves the Side Letter Agreement.

SECTION 3. The City Manager, Vontray Norris, or his designee, is authorized to execute this said Side Letter with HEG.

SECTION 4. The City Clerk shall certify the adoption of this Resolution and shall cause this Resolution and the certification to be entered in the Book of Resolutions.

SECTION 5. This resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED and ADOPTED this 13th day of February 2024.

_______________________________
Alex Vargas, Mayor
City of Hawthorne, California
ATTEST:
______________________________
Dayna Hunter, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:

_________________________________
Robert M. Kim, City Attorney
City of Hawthorne, Ca

SIDE LETTER AGREEMENT
TO THE 2021 – 2024 MEMORANDUM OF UNDERSTANDING

BETWEEN THE CITY OF HAWTHORNE

AND THE HAWTHORNE EXECUTIVE GROUP
This side letter is executed pursuant to the July 1, 2021 – June 30, 2024 Memorandum of Understanding (MOU) between the City of Hawthorne (City) and the Hawthorne Executive Group (HEG). The City and HEG have met and conferred in good faith and have reached an agreement to modify the Articles of the MOU and amend Chapter 2.32 of the Hawthorne Municipal Code (HMC) as follows:

Article 4 – Compensation
Add the following Classification to Section 4.2 – Classification Building and Safety Manager Range 19
Change the Salary Range in Section 4.2 for the following classifications

Director of Finance from 35 to 45
Director of Housing from 35 to 45
Director of Human Resources from 35 to 45
Director of Planning from 35 to 45
Director of Public Works/Engineering from 35 to 45
Chapter 2.32 of HMC
Agree to amend Hawthorne Municipal Code Section 232.010 by adding Building and Safety Manager to the non-classified positions

CITY OF HAWTHORNE HAWTHORNE EXECUTIVE
GROUP
_________________________ ____________________________
Erika Lampkin Kimberly Mack,
Director of Human Resources HEG President

___________________________
Vontray Norris
City Manager

AGENDA ITEM NO. 12

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 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 February 13, 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 13th day of February, 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. 13

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 2024
Originating Department: City Attorney
City Manager: __________
Vontray Norris
City Attorney: ___________
Robert Kim
SUBJECT:

ORDINANCE NO. 2250: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, SETTING THE COMPENSATION OF THE MAYOR AND COUNCIL MEMBERS COMMENCING JANUARY 1, 2025 AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.

RECOMMENDED MOTION:

Introduce Ordinance No. 2250 on January 23, 2024 and Adopt Ordinance No. 2250 on February 13, 2024.

DISCUSSION:

Pursuant to California Government Code section 36516, the City Council may enact an ordinance providing that each member of the City Council shall receive a salary based upon the population of the City. In January of 2022, the City Council adopted Ordinance No. 2228, which set the salary of the Council members at $1,200. California Government Code section 36516.5 prohibits any change in compensation during the council member’s term of office. Therefore, the councilmember compensation became effective on January 1, 2023, subsequent to the November 2022 regular municipal election.

In 2023, the State of California passed Senate Bill 329, which recognized that the existing Government Code section 36516 did not adjust for the rate of inflation since 1984 and increased the allowable salary for council members of general law cities. For the cities of the population size of Hawthorne (88,083 per April 2020 U.S. Census), the amended Government Code section 36516 provides that the allowable salary has increased to one thousand nine hundred dollars ($1,900) per month. S.B. 329 did not amend Government Code section 36516.5 described above and therefore the new salary of $1,900 goes into effect on January 1, 2025.

Elected officials receive reimbursement for actual and necessary expenses incurred in the performance of official duties. Pursuant to Government Code section 53208, no section 1090 violation occurs when council members approve salary or health benefits for themselves. City Council salary does not constitute an “economic interest in a source of income,” because the Political Reform Act’s definition of income expressly excludes salary and reimbursement for expenses and per diem received from a state, local, or federal government agency.

By adoption of Ordinance No. 2250, the Mayor and City Council member salaries are increased from $1,200 to the amount of one thousand nine hundred dollars ($1,900) per month. The increase will not become effective until January 1, 2025.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

A total increase in monthly expenditure of $3,500 from the City’s general fund commencing in January 2025.

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

1. Ordinance No. 2250
____________________________________________________________________________________________________________________ ORD. 2250 SETTING COMPENSATION FOR MAYOR AND COUNCIL
1 ORDINANCE NO. 2250

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, SETTING THE

COMPENSATION OF THE MAYOR AND COUNCIL
MEMBERS COMMENCING JANUARY 1, 2025 AND

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

WHEREAS, pursuant to California Government Code Section 36516, the City Council may enact an ordinance providing that each member of the City Council shall receive a salary based upon the population of the City; and
WHEREAS, California Government Code Section 36516.1 authorizes the City Council to modify the additional salary compensation for the elected Mayor position; and WHEREAS, pursuant to Ordinance No. 2228, the City of Hawthorne Councilmember Salaries was set in January 11, 2022 at an amount of One Thousand and Two Hundred dollars ($1,200) per month, which pursuant to Government Code Section 36516.5, took effect on January 1, 2023; and
WHEREAS, in 2023, the State of California passed Senate Bill 329 which amended California Government Code Section 36516 and increased the maximum salary for the city council members of general law cities with the population of 75,000 to 150,000 to one thousand nine hundred dollars ($1,900) per month; and
WHEREAS, the April 1, 2020 United States Census provides that the population of the City of Hawthorne is 88,083; and
WHEREAS, California Government Code Section 36516.5 prohibits any change in compensation during the council member’s term of office. Therefore, any increase in councilmember compensation will become effective on January 1, 2025, which is subsequent to the completion and installment of the new members of the City Council subsequent to November 2024 General Election, pursuant to California Elections Code Section 10262; and WHEREAS, pursuant to Government Code Section 53208, no section 1090 violation occurs when council members approve salary or health benefits for themselves. City Council salary does not constitute an “economic interest in a source of income,” because the Political Reform Act’s definition of income expressly excludes salary and reimbursement for expenses and per diem received from a state, local, or federal government agency. ____________________________________________________________________________________________________________________ ORD. 2250 SETTING COMPENSATION FOR MAYOR AND COUNCIL
2 THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. All of the recitals set forth above are true and correct, and are hereby incorporated herein.

SECTION 2. Pursuant to Government Code § 36516, Mayor and City Council member salaries are increased to $1,900 per month.

SECTION 3. Pursuant to Government Code § 36516.5, the increase in compensation will become effective January 1, 2025.

SECTION 4. As authorized by Government Code § 53232.2 and 53232.3, the City Council, by its resolution No. 7719, adopted in 2015, has established a reimbursement policy for elected officials. Under this policy, the mayor and councilmembers receive reimbursement for certain actual and necessary expenses incurred in the performance of official duties. Pursuant to Government Code § 36514.5, reimbursements made pursuant to this policy are in addition to salaries and do not count against statutory salary limits.

SECTION 5. The City Council hereby finds that the adoption of this Ordinance is needed since the former compensation amount was based on the amounts set forth in Government Code Section 36516 before the passage of Senate Bill 329 which expressly found that city council compensation had not kept pace with inflation.

SECTION 6. The City Council hereby finds that the adjustment of compensation for inflation may help city council become more diverse because the increased compensation may lead to sufficient income for those with different income levels to serve the city.

SECTION 7. If any section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid by the decision of any court of 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 section, subsection, sentence, clause, and phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid or unconstitutional.

SECTION 8. CEQA. The City Council hereby finds that the adoption of this Ordinance is not a “project” under the California Environmental Quality Act because the Ordinance does ____________________________________________________________________________________________________________________ ORD. 2250 SETTING COMPENSATION FOR MAYOR AND COUNCIL
3 not involve any commitment to a specific project which may result in a potentially significant physical impact on the environment, as contemplated by Title 14, California Code of Regulations, Section 15378(b)(4).

SECTION 9. 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 Herald 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 Herald Tribune.

PASSED, APPROVED AND ADOPTED THIS DAY ___ OF FEBRUARY, 2024. ______________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:

DAYNA WILLIAMS-HUNTER
City of Hawthorne, California APPROVED AS TO FORM:
_______________________________
ROBERT M. KIM, City Attorney
City of Hawthorne, California

AGENDA ITEM NO. 14

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 2024
Originating Department: Public Works
City Manager: __________
Vontray Norris
Dir. of Public Works: ___________
Akbar Farokhi
SUBJECT:

Progress Payment #3 in the amount of $300,806.29 due to GRBCON, Inc. of Balwin 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 #3 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.

The contractor completed utility potholing and tunneling, trench excavation, sewer pipe replacement from 8” to 12” and manhole reconstruction on Broadway from Ramona Ave to Hawthorne Way in this billing period.

The contractor will move on to Marine Ave for sewer pipe replacement.

Engineering staff will issue a change order to relocate and install the sewer pipe line from the parking lot at City Hall to Hawthorne Blvd.

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 $300,806.29 are available in the adopted Fiscal Year 2023-2024 budget and will be paid for with approved and allocated funds through the American Rescue Plan Act fund.

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

1. Progress Payment #3

AGENDA ITEM NO. 15

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 2024
Originating Department: City Manager
City Manager: __________
Vontray Norris
SUBJECT:

Allocation of the RPOSD Technical Assistant Program Fund for the City Hall Expansion and Civic Park Project
RECOMMENDED MOTION:

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

DISCUSSION:

During the September 12, 2023 meeting, City Council directed staff to look into the RPOSD Technical Assistant Program Fund. The Los Angeles County Regional Park and Open Space District is tasked with overseeing and executing the 2016 Los Angeles County Safe, Clean Neighborhood Parks and Beaches Measure, commonly known as Measure A. In November 2016, 75% of Los Angeles County voters approved Measure A. This measure enables the allocation of exclusive local funding for projects associated with parks, recreation and open spaces, as well as their continuous upkeep. This funding is facilitated through an annual special tax levied on real property within the County.

Measure A makes available financial resources to eligible applicants for a variety of projects, encompassing the restoration and improvement of parks and recreational facilities, the creation of new parks, the preservation and safeguarding of open spaces and beaches, and the promotion of recreational programs. It set aside a separate fund categorized as TAP Multi-Jurisdictional funding allocations for projects that span across multiple cities and unincorporated areas.

The City applied for and was approved $285,000 in funding for the civic park portion of the City Hall Expansion and Civic Park Project.

The funding will focus on enhancing accessibility while creating a green space for residents and

staff to enjoy as part of the City Hall Expansion and Civic Park Project, serving as a hub for relaxation, recreation, and community gatherings. It will include a design for sustainable landscaping with greenery, benches and recreational activities, emphasizing environmental sustainability with native plantings and energy-efficient lighting. It will also support community outreach, engagement efforts, and necessary design and environmental studies.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Investing in parks, recreational facilities, and open spaces in the City of Hawthorne can significantly support its economic development strategic plan in several ways. Well-maintained parks and attractive open spaces can become destinations for tourists, leading to increased tourism-related spending in the City, benefiting local businesses like hotels, restaurants, and shops.

Well-maintained parks and green spaces can enhance property values in the surrounding areas.

Higher property values can result in increased property tax revenues for the City, contributing to its financial stability. In addition, parks and recreational activities often serve as hubs for community gatherings and events. These activities can foster a sense of community and belonging, which can have a positive impact on civic engagement and social cohesion. Lastly, green spaces contribute to improved air and water quality and help mitigate the urban heat island effect. These environmental benefits can make the city a more attractive and sustainable place to live and do business.

FISCAL IMPACT:

None. The amount of $285,000 is available in the adopted fiscal year’s budget and will be funded with the Technical Assistance Program Funds.

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

None

AGENDA ITEM NO. 16

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 2024
Originating Department: Public Works
City Manager: __________
Vontray Norris
Dir. of Public Works: ___________
Akbar Farokhi
SUBJECT:

Progress Payment #01 in the amount of $574,859.47 due to Klassic Engineering & Construction, Inc of Orange, CA for Hawthorne Housing Rehabilitation of City Owned Properties 2023 (Project #23-09)
RECOMMENDED MOTION:

Staff Recommends that the City Council approve this Progress Payment #1 to Klassic Engineering & Construction Inc of Orange, CA.

DISCUSSION:

This project includes providing all services, labor, materials, permits, insurance, tools and equipment needed, in accordance with the Specifications to successfully and safely complete the interior renovations to all units at six (6) City of Hawthorne owned buildings located at 11605 Gale Ave, 12720 - 12726 Grevillea Ave, 11529 Gale Ave, 11537 Gale Ave and 12529 Truro Ave, Hawthorne, CA 90250. The work to be done includes but is not limited to: removal of all carpet and installing vinyl flooring, removal and replacement of all water heaters, wall heaters, heating vents, new windows/window screens, interior and entry doors, garage doors upgrade, restroom remodels, electrical, mechanical and plumbing upgrades, painting, patch work, etc.

As of January 31st, 2024, Klassic engineering & Construction (KEC) has completed ~20% of the projects scope of work. KEC has begun remodeling 6 units: 2 units at 11529 Gale Ave, 2 Units at 11537 Gale Ave and 2 units at 11605 Gale Ave. Remodeling consist: removing/replacing carpet to vinyl flooring, remove/replace kitchen cabinet, sink, range and stove, installing new light fixtures through the units, patch and stucco walls, prepare interior walls and apply new coat(s) of paint, removing/replacing windows and doors. Work also consist of removing/replacing bath tub, toilet, faucet/fixtures, flooring and new tile for bathtub.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Implementing this rehabilitation project on city-owned properties contributes to our economic strategic plan in several ways. For example, by stimulating local economy. Housing rehabilitation projects require hiring contractors, suppliers, and laborers, which injects money into the local economy and creating job opportunities. This project will also increase property value. By having well-maintained properties with functional, aesthetically pleasing, and modern amenities, the properties tend to have higher market value. By investing in these housing rehabilitations, the city can improve the condition of its properties and attract more potential tenants. City owned properties with well-maintained units and structures contribute to the overall livability and attractiveness of the community. This can help attract businesses, residents, and investors, boosting economic growth and revitalizing neighborhoods. A visually appealing and structurally sound housing can create a positive impression of the city's commitment to infrastructure maintenance and development.

In addition, by addressing housing unit’s issues promptly, the City can avoid more extensive structure repairs, which can be significantly costlier. This proactive approach to maintenance helps save public funds and ensures efficient use of resources. By investing in housing rehabilitation on city owned properties, we contribute to our economic strategic plan by fostering economic activity, increasing property values, saving costs, and attracting investment.

FISCAL IMPACT:

None. Funds for this progress payment in the amount of $574,859.47 will be funded through the allocated and approved Home Funds, CPF, and ARPA
NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. Progress Payment #01

AGENDA ITEM NO. 17

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 2024
Originating Department: Public Works
City Manager: __________
Vontray Norris
Dir. of Public Works: ___________
Akbar Farokhi
SUBJECT:

Agreement and Purchase Order Between the City of Hawthorne and On Power Industries for Emergency Generator Rewire Services.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve an agreement and purchase order and authorize the Chief of Police to enter into and execute it on the City’s behalf.

DISCUSSION:

The City's Police Department urgently requires services to upgrade their emergency generator system. The current shared backup generator, installed during the facility's construction in 2003, was originally designed to power specific critical building elements, including 75% of the jail, the data center's UPS power supply, and limited emergency lighting throughout the building.

However, frequent power outages have revealed the inadequacy of the current setup, rendering many parts of the building unusable during such events.

The current setup of the emergency generator at the police department is causing problems for important areas like police administration, the Emergency Operations Center, Traffic and Parking office, Records department, Record Writing Facilities, detective bureau, and some access control doors. To fix this, it's really important to upgrade the emergency generator so it covers the whole building. This improvement will make sure that all the important parts of the Police Department can keep working smoothly during emergencies when the power goes out.

On Power Industries has established background clearance with the Police Department. This means that they have already undergone thorough vetting and are trusted to work within sensitive areas like the police department. Additionally, this upgrade is considered an emergency

purchase aimed at preventing any interruptions to emergency services. On Power Industries can be swiftly engaged to ensure that the necessary upgrades are made promptly, minimizing any potential disruptions to critical services.
 On Power Industries- $436,570
ECONOMIC DEVELOPMENT STRATEGIC PLAN:

A reliable emergency generator ensures that crucial services provided by the police department, such as emergency response, communication, and data management, remain operational during power outages. This helps maintain public safety and confidence, which are essential for attracting businesses and residents to the City. By preventing interruptions to essential services, including those related to public safety and emergency response, the upgraded generator system supports the continuity of businesses operating within the City.

Investing in upgrading critical infrastructure, like the emergency generator system, not only benefits the police department but also contributes to the overall improvement of the City's infrastructure network. This can have a positive impact on the city's competitiveness, livability, and attractiveness to residents, visitors, and businesses alike.

FISCAL IMPACT:

None. These services will be funded with Facilities Funds, which are available in the adopted Fiscal Year 2023-24 Budget.

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

1. Agreement

2. Purchase Order

PUBLIC WORKS DEPARTMENT
Vendor Name Agreement 2023 Amounts Account Number Description On Power Industries In process $436,570.00 100-2101-221-0-0-40514 Emergency Generator Rewire Services Total: $436,570.00

AGENDA ITEM NO. 18

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of February 13, 2024
Originating Department: Public Works
City Manager: __________
Vontray Norris
Dir. of Public Works: ___________
Akbar Farokhi
SUBJECT:

Agreement and Purchase Order Between the City of Hawthorne and MC Electrical Inc. and S&S Power Engineering Inc. for Data Center Power System Upgrades.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve the agreements and purchase order and authorize the Chief of Police to enter into and execute it on the City’s behalf.

DISCUSSION:

The City's Police Department urgently needs to upgrade their data center power system. The power system supporting the City’s primary data center, housed within the Police Department, was unfortunately underpowered at the time of its initial design. As our reliance on data systems and network-powered devices grows, it has become increasingly evident that the current power infrastructure not only restricts our capacity for expansion but also lacks redundancy. This presents a significant challenge as we strive to meet the escalating needs of both the Police and City services for the community.

To address these pressing issues, there is an urgent need for a new power panel to facilitate the expansion required to accommodate the rising demands on our data center. The installation of this new power panel is crucial as it will enhance our ability to distribute power more effectively throughout the date center, ensuring a robust and reliable infrastructure. Without this upgrade, the risk of tripping circuits poses a significant obstacle, impeding any further additions to the system.

Adding a second power panel isn't just a response to the present strain on our infrastructure; it's a proactive step crucial for readying our data center to handle the future growth and demands

of police and city services.

MC Electrical Inc. has established background clearance with the Police Department. This means that they have already undergone thorough vetting and are trusted to work within sensitive areas like the police department. Additionally, this upgrade is considered an emergency purchase aimed at preventing any interruptions to emergency services. MC Electrical Inc. can be swiftly engaged to ensure that the necessary upgrades are made promptly, minimizing any potential disruptions to critical services.
-MC Electrical Inc- $92,608.97
Furthermore, the UPS power supply in the Data Center, originally set up in 2003 to support the City’s data center and jail door access system within the police facility, has faithfully served its purpose. However, this UPS system has reached the end of its operational life. Despite efforts to extend its functionality through support and maintenance contracts, the manufacturer and support vendor can no longer provide assistance or replacement parts. This situation leaves us vulnerable to complete failure in case of any potential breakdown.

Understanding the crucial role the UPS unit plays as the backbone of the City’s network infrastructure, the looming risk of its failure is significant. Not only does the system support police department operations, but it also impacts all city-run facilities, including services provided to our public safety partners. Given the urgency of the situation, it's vital to expedite the replacement of this unit to ensure the continued reliability and resilience of the City’s data system and jail support system.

S&S Power Engineering Inc. has already undergone thorough vetting and has established background clearance with the Police Department, making them trusted to work within sensitive areas like the police department. Furthermore, this upgrade is considered an emergency purchase aimed at preventing interruptions to emergency services. S&S Power Engineering Inc. can be promptly engaged to ensure the necessary UPS upgrades are made swiftly, minimizing any potential disruptions to critical services.
-S&S Power Engineering Inc- $135,414
ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This upgrade helps maintain public safety and confidence, which are essential for attracting businesses and residents to the City. By preventing interruptions to essential services, including those related to public safety and emergency response, the upgraded generator system supports the continuity of businesses operating within the City.