K:\Finance\COUNCIL APPROVAL OF WARRANTS\2024\Council approval of Warrants 032624.xlsx ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:
Date Start Ending Warrant type Total $
3/14/24 24963 25278 PAYROLL 881,783.79
3/14/24 195975 196018 PAYROLL 13,122.17
* Emergency Issue - for ratification only 894,905.96
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF MARCH 26, 2024
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:
Date Start Ending Warrant type Total $
3/13/24 485375 485375 CITY-SPECIAL 34,796.00
3/13/24 485376 485382 UTILITIES 124,370.71
3/14/24 485383 485398 DEBT LEVY 18,644.55
3/26/24 485399 485549 CITY 1,553,631.16
1,731,442.42
* 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 MARCH 26, 2024
Warrant #s
PAID INVOICE REPORT - INVOICE DETAILS
Vendor # Vendor Invoice Description Invoice Net
123749 JOHN LABIB STRUCTURAL ENGINEERS, LLP LFA57543 Design plans to seismically retrofit City building $4,078.50 123749 JOHN LABIB STRUCTURAL ENGINEERS, LLP LFA57109 Design plans to seismically retrofit City building $921.50 123749 JOHN LABIB STRUCTURAL ENGINEERS, LLP LFA57542 Design plans to seismically retrofit City building $29,786.00 TOTAL $34,786.00
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
115783 AT&T FB9391026287 PHONE BILL $57.19
115783 AT&T FB9391031541 PHONE BILL $83.37
115783 AT&T FB9391036095 PHONE BILL $488.95
115783 AT&T FB9391036076 PHONE BILL $604.27
115783 AT&T FB9391053669 PHONE BILL $155.55
115783 AT&T FB9391053668 PHONE BILL $155.55
115783 AT&T MA9391031545 PHONE BILL $131.37
115783 AT&T MA9391026284 PHONE BILL $29.35
115783 AT&T MA9391055735 PHONE BILL $29.35
115783 AT&T MA9391026320 PHONE BILL $29.35
115783 AT&T MA9391026345 PHONE BILL $58.70
115783 AT&T MA9391026278 PHONE BILL $29.35
115783 AT&T MA9391026293 PHONE BILL $90.09
115783 AT&T MA9391026296 PHONE BILL $90.09
115783 AT&T MA9391026291 PHONE BILL $267.14
115783 AT&T MA9391026297 PHONE BILL $90.09
103177 CALIFORNIA WATER SERVICE MA3406289008 WATER BILL $128.24 103177 CALIFORNIA WATER SERVICE FB1072582226 WATER BILL $50.07 103177 CALIFORNIA WATER SERVICE FB9379311111 WATER BILL $303.53 103177 CALIFORNIA WATER SERVICE FB9004264798 WATER BILL $25.90 103177 CALIFORNIA WATER SERVICE FB4031446452 WATER BILL $52.71 103177 CALIFORNIA WATER SERVICE FB8816940090 WATER BILL $113.52 103177 CALIFORNIA WATER SERVICE FB8717030744 WATER BILL $134.65 103177 CALIFORNIA WATER SERVICE FB9309482003 WATER BILL $73.12 103177 CALIFORNIA WATER SERVICE FB3406289008 WATER BILL $128.10 103177 CALIFORNIA WATER SERVICE FB7858758946 WATER BILL $1,023.83 103177 CALIFORNIA WATER SERVICE FB4046764921 WATER BILL $546.01 103177 CALIFORNIA WATER SERVICE FB6395574084 WATER BILL $104.80 103177 CALIFORNIA WATER SERVICE FB9056440300 WATER BILL $415.64 103177 CALIFORNIA WATER SERVICE FB5297758587 WATER BILL $640.24 18100 GOLDEN STATE WATER CO. FB79617300003 WATER BILL $258.81 18100 GOLDEN STATE WATER CO. FB29950300003 WATER BILL $32.57 18100 GOLDEN STATE WATER CO. FB89950300007 WATER BILL $32.57 18100 GOLDEN STATE WATER CO. FB88950300009 WATER BILL $32.57 18100 GOLDEN STATE WATER CO. FB62719000002 WATER BILL $294.69 18100 GOLDEN STATE WATER CO. FB58378300006 WATER BILL $82.32 18100 GOLDEN STATE WATER CO. FB53247400004 WATER BILL $79.88 18100 GOLDEN STATE WATER CO. FB78588300000 WATER BILL $50.23 18100 GOLDEN STATE WATER CO. FB79588300008 WATER BILL $82.40 18100 GOLDEN STATE WATER CO. FB88617300004 WATER BILL $258.81 18100 GOLDEN STATE WATER CO. FB83957100007 WATER BILL $612.42 18100 GOLDEN STATE WATER CO. FB34609100002 WATER BILL $969.16 18100 GOLDEN STATE WATER CO. FB25440300009 WATER BILL $3,284.18 18100 GOLDEN STATE WATER CO. FB22215100003 WATER BILL $246.57 18100 GOLDEN STATE WATER CO. FB14219000008 WATER BILL $331.21 18100 GOLDEN STATE WATER CO. FB31438000007 WATER BILL $244.58 18100 GOLDEN STATE WATER CO. FB77537000000 WATER BILL $787.42 18100 GOLDEN STATE WATER CO. FB28617300000 WATER BILL $306.49 18100 GOLDEN STATE WATER CO. FB87617300006 WATER BILL $388.98 18100 GOLDEN STATE WATER CO. MA79617300003 WATER BILL $258.81 18100 GOLDEN STATE WATER CO. MA80946300003 WATER BILL $258.81 18100 GOLDEN STATE WATER CO. MA58378300006 WATER BILL $82.32 18100 GOLDEN STATE WATER CO. MA11946300008 WATER BILL $2,389.39 18100 GOLDEN STATE WATER CO. MA88617300004 WATER BILL $258.81 18100 GOLDEN STATE WATER CO. MA83957100007 WATER BILL $607.22 18100 GOLDEN STATE WATER CO. MA34609100002 WATER BILL $384.92 18100 GOLDEN STATE WATER CO. MA78588300000 WATER BILL $50.23 18100 GOLDEN STATE WATER CO. MA79588300008 WATER BILL $90.44 18100 GOLDEN STATE WATER CO. MA29950300003 WATER BILL $32.57 18100 GOLDEN STATE WATER CO. MA22215100003 WATER BILL $261.93 18100 GOLDEN STATE WATER CO. MA14219000008 WATER BILL $307.05 18100 GOLDEN STATE WATER CO. MA70946300004 WATER BILL $363.36 18100 GOLDEN STATE WATER CO. MA25440300009 WATER BILL $1,062.74 18100 GOLDEN STATE WATER CO. MA89950300007 WATER BILL $32.57 18100 GOLDEN STATE WATER CO. MA62719000002 WATER BILL $287.01 18100 GOLDEN STATE WATER CO. MA31438000007 WATER BILL $244.58 17953 SO CALIF EDISON CO MA700599510261 ELECTRIC BILL $388.11 17953 SO CALIF EDISON CO MA700413581065 ELECTRIC BILL $324.97 17953 SO CALIF EDISON CO MA700415497120 ELECTRIC BILL $314.02 17953 SO CALIF EDISON CO MA700415468525 ELECTRIC BILL $1,052.85 17953 SO CALIF EDISON CO MA700413856406 ELECTRIC BILL $192.37 17953 SO CALIF EDISON CO MA700415364047 ELECTRIC BILL $598.91 17953 SO CALIF EDISON CO FB700415364047 ELECTRIC BILL $598.91 17953 SO CALIF EDISON CO FB700413581065 ELECTRIC BILL $441.38 17953 SO CALIF EDISON CO FB700703880342 ELECTRIC BILL $72.59 17953 SO CALIF EDISON CO FB700541319153 ELECTRIC BILL $66.68 17953 SO CALIF EDISON CO FB700412378164 ELECTRIC BILL $3,397.99 17953 SO CALIF EDISON CO FB700015713034 ELECTRIC BILL $167.90 17953 SO CALIF EDISON CO FB700053252034 ELECTRIC BILL $20.32 17953 SO CALIF EDISON CO FB700573925503 ELECTRIC BILL $699.10 17953 SO CALIF EDISON CO FB700415512274 ELECTRIC BILL $147.60 17953 SO CALIF EDISON CO FB700415539253 ELECTRIC BILL $32.54 17953 SO CALIF EDISON CO FB700416586752 ELECTRIC BILL $3,725.34 17953 SO CALIF EDISON CO FB700427237251 ELECTRIC BILL $172.23 17953 SO CALIF EDISON CO FB700415238048 ELECTRIC BILL $577.44 17953 SO CALIF EDISON CO FB700362433975 ELECTRIC BILL $1,538.34 17953 SO CALIF EDISON CO FB700414028780 ELECTRIC BILL $44.51 17953 SO CALIF EDISON CO FB700123368078 ELECTRIC BILL $385.19 17953 SO CALIF EDISON CO FB700023530426 ELECTRIC BILL $70.76 17953 SO CALIF EDISON CO FB700412535081 ELECTRIC BILL $70.12 17953 SO CALIF EDISON CO FB700415434270 ELECTRIC BILL $76.37 17953 SO CALIF EDISON CO FB700415041523 ELECTRIC BILL $103.26 17953 SO CALIF EDISON CO FB700370247933 ELECTRIC BILL $48.98 17953 SO CALIF EDISON CO MA700196576305 ELECTRIC BILL $106.48 17953 SO CALIF EDISON CO MA700201790760 ELECTRIC BILL $9.98 17953 SO CALIF EDISON CO MA700541838004 ELECTRIC BILL $70.73 17953 SO CALIF EDISON CO MA700413801034 ELECTRIC BILL $108.93 17953 SO CALIF EDISON CO MA700415168330 ELECTRIC BILL $123.97 17953 SO CALIF EDISON CO MA700364879789 ELECTRIC BILL $53,627.88 17953 SO CALIF EDISON CO FB700385074482 ELECTRIC BILL $78.09 17953 SO CALIF EDISON CO FB700415322318 ELECTRIC BILL $65.40 17953 SO CALIF EDISON CO FB700415310392 ELECTRIC BILL $66.95 17953 SO CALIF EDISON CO FB700413964116 ELECTRIC BILL $107.00 17953 SO CALIF EDISON CO FB700413948857 ELECTRIC BILL $29.60 17953 SO CALIF EDISON CO FB700414005138 ELECTRIC BILL $108.52 17953 SO CALIF EDISON CO MA700196589136 ELECTRIC BILL $8.98 17953 SO CALIF EDISON CO MA700364926774 ELECTRIC BILL $8,353.47 17953 SO CALIF EDISON CO MA700413750211 ELECTRIC BILL $125.07 17953 SO CALIF EDISON CO FB700616837087 ELECTRIC BILL $148.36 17953 SO CALIF EDISON CO MA700415109322 ELECTRIC BILL $163.31 17953 SO CALIF EDISON CO MA700415394157 ELECTRIC BILL $96.02 17953 SO CALIF EDISON CO MA700415119022 ELECTRIC BILL $67.89 17953 SO CALIF EDISON CO MA700415157418 ELECTRIC BILL $84.09 17953 SO CALIF EDISON CO MA700412405547 ELECTRIC BILL $344.43 17953 SO CALIF EDISON CO MA700413595112 ELECTRIC BILL $59.50 17953 SO CALIF EDISON CO MA700413671395 ELECTRIC BILL $89.21 17953 SO CALIF EDISON CO MA700413657352 ELECTRIC BILL $112.16 17953 SO CALIF EDISON CO MA700455547107 ELECTRIC BILL $75.17 17953 SO CALIF EDISON CO MA700413775974 ELECTRIC BILL $61.53 17953 SO CALIF EDISON CO MA700413816693 ELECTRIC BILL $3.67 17953 SO CALIF EDISON CO MA700413829831 ELECTRIC BILL $241.97 17953 SO CALIF EDISON CO MA700413639568 ELECTRIC BILL $77.73 17953 SO CALIF EDISON CO FB700413762234 ELECTRIC BILL $62.40 17953 SO CALIF EDISON CO FB700413787088 ELECTRIC BILL $80.90 17953 SO CALIF EDISON CO FB700412466979 ELECTRIC BILL $117.38 18000 SO CALIF GAS CO 07510463859 GAS BILL $15.69
18000 SO CALIF GAS CO 08140463004 GAS BILL $78.50
18000 SO CALIF GAS CO 16330470002 GAS BILL $103.97
18000 SO CALIF GAS CO 12990557006 GAS BILL $1,623.93
18000 SO CALIF GAS CO 09730449007 GAS BILL $69.45
112237 T-MOBILE FB982816099 WIRELESS CHARGES $5,428.98
112237 T-MOBILE FB960336852 WIRELESS CHARGES $6,872.39
113605 VERIZON WIRELESS JA470985090-2 WIRELESS CHARGES $21.70 113605 VERIZON WIRELESS FB470985090-2 WIRELESS CHARGES $51.60 113605 VERIZON WIRELESS FB470985090-4 WIRELESS CHARGES $243.29 113605 VERIZON WIRELESS FB470985090-1 WIRELESS CHARGES $8,176.92 TOTAL $124,370.71
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2024-07 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2024-07 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2024-07 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2024-07 $126.00 122863 FRANCHISE TAX BOARD 2024-07 $100.00
121291 FRANCHISE TAX BOARD 2024-07 $50.00
122739 FRANCHISE TAX BOARD 2024-07 $303.92
123629 FRANCHISE TAX BOARD 2024-07 $150.00
4 H.M.E.A. 2024-07 $2,300.00
99379 HAWTHORNE EXECUTIVE GROUP 2024-07 $360.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-07A $4,872.93
3 HAWTHORNE POLICE OFFICERS ASSN 2024-07B $648.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-07C $2,749.55
115178 PRE PAID LEGAL SERVICES, INC. 2024-07 $151.30
113121 TOTAL ADMINISTRATION SVCS CORP 2024-07A $341.53
113121 TOTAL ADMINISTRATION SVCS CORP 2024-07B $2,899.44 123898 TRANSWORLD SYSTEMS INC. 2024-07 $363.45
103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-07A $1,578.06 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-07B $394.54 123240 VILLEGAS, ALBA 2024-07 $115.38
TOTAL $18,644.55
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
122920 4283929 DELAWARE LLC. WC11536-I-0035 Animal Disposal Service $360.40 122920 4283929 DELAWARE LLC. WC11536-I-0036 Animal Disposal Service $233.40 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC 10788560 Monthly Shredding Service - P.D. $578.00 120612 ACCO ENGINEERED SYSTEMS, INC 20522229 Qrtly. maint. inspection for tower hvac $776.00 120612 ACCO ENGINEERED SYSTEMS, INC 20523247 Replace condenser fan blade hub for ATCT generator $2,239.83 120612 ACCO ENGINEERED SYSTEMS, INC 20523822 Replace capacitors for ATCT tower generator $652.18 114284 ADMINSURE INC. 16824 Third party workers compensation claims management $7,960.00 117372 ALLDATA, LLC. INVC03911820 YEARLY SUBSCRIPTION FEES 05/01-2024-04/30/2025 $1,500.00 123782 ALLEN, MARGARET 03062024 Senior Citizen Commissioner Check- March 2024 $50.00 123259 ALOS, ERIK Invoice 1 Deposit - Lab/Forensics Mural Project $4,500.00 118040 AMPSS INDUSTRIAL, INC. 13974 PD - Repar / Parts Baldor $1,268.20 114567 ANGEL'S AUTO ELECTRIC 8140 SERVICE & PARTS FOR UNIT#38 $2,689.97 114567 ANGEL'S AUTO ELECTRIC 8103 BREAK PARTS & LABOR FOR UNIT#576 $884.87 114567 ANGEL'S AUTO ELECTRIC 8127 REPAIRS & LABOR FOR UNIT#62 $800.00 114567 ANGEL'S AUTO ELECTRIC 8120 PARTS-BELT, FILTERS, SHOCKS & LABOR FOR UNIT#4 $2,169.39 114567 ANGEL'S AUTO ELECTRIC 8122 PARTS-GASKET,FILTERS,SENSOR, & LABOR FOR UNIT#565 $2,125.66 121747 ANIXTER INC. 18K689625 BUILDING MAINTENANCE PARTS $692.86 121747 ANIXTER INC. 18K689624 BUILDING MAINTENANCE PARTS $35.17 122780 ARAMSCO, INC. S6320999.001 Memorial Center Floors Maintenance $1,221.74 111399 ASSI SECURITY 75008 Quarterly Security System monitoring 3-5/24 $150.00 115783 AT&T MA9391051258 PHONE BILL $195.44
15960 AT&T MA3348410061 PHONE BILL $31.57
15960 AT&T MA3348410068 PHONE BILL $31.78
15960 AT&T MA3348410060 PHONE BILL $31.77
15960 AT&T MA3348410059 PHONE BILL $62.17
15960 AT&T MA3348410058 PHONE BILL $31.78
123680 AUTO SECURITY SOUND & TINT, INC. 02260124 REARVIEW CAMERA REPLACEMENT $155.12 117329 AZUOMA, GODSPOWER SOLO 03052024 Fine Arts Commissioner Check- February 2024 $50.00 123937 BAKHSHI, BAHRAM REIMB 01/29/24 Reimbursement for Training $480.00 123340 BARTELS MOTORCYCLE ENTERPRISES INC. 22019618-B Balance due on invoice 22019618 $55.82 105615 BAVCO BACKFLOW APPARATUS 261090 Operation Supplies Test Kit Calibration Check $95.00 105615 BAVCO BACKFLOW APPARATUS 261088 Operation Supplies Sensing Line $366.91 105615 BAVCO BACKFLOW APPARATUS 261367 Operation Supplies RPR Kit $567.79 118874 BELL, LAMEKA Reimb: 2/21/2024 K-9 Reimbursement - Grooming, Supplies $119.01 123560 BELLMAR, TONY 03092024 Referee for Youth Basketball League $78.00 123401 BRIDGEPAY NETWORK SOLUTIONS 3824125 February 2024 Transactions $22.40 119890 BRYANT, CHARLES 03092024 Referee for Youth Basketball League $78.00 2885 BURKE, WILLIAMS & SORENSEN 315566 Investigation,litigation,employment relation servs $16,224.63 94190 CALIF POLICE CHIEF`S ASSOC. 3891 Tuition - Less Deposit (Eric Lane) $10,300.00 123717 CALIFORNIA CONSULTING, INC. 6600 Grant Writing Services - BCSH: Encampment Resoluti $12,000.00 123717 CALIFORNIA CONSULTING, INC. 6451 Grant Writing Services - HUD $12,000.00 103177 CALIFORNIA WATER SERVICE MA9309482003 WATER BILL $73.12 103177 CALIFORNIA WATER SERVICE FB8639925174 WATER BILL $244.86 123927 CATCHING, LAURYN 031224 Youth Basketball League Referee $52.00 123927 CATCHING, LAURYN 03092024 Referee for Youth Basketball League $104.00 122325 CHAFEH GLOBAL MEDIA LLC. 44 LICENSING ENVELOPES $3,569.34 114528 CINTAS FIRST AID & SAFETY 5189604002 Sports Center AED and Cabinet Check $13.27 114528 CINTAS FIRST AID & SAFETY 5189604006 Memorial Center and offices AED Checks $119.60 114528 CINTAS FIRST AID & SAFETY 5191841911 Memorial and Senior Center and pool AED Check $109.58 100845 CITY OF GARDENA 007399 City of Gardena- September 2023 Tokens/Billing $21,001.85 121875 CITY OF TORRANCE 2024-00151804 Reimbursement: Ride to Live 2/10/24 $3,344.64 123567 CIVICA LAW GROUP, APC 12329 In Reference to 11818 Willkie Ave Labor $672.14 123567 CIVICA LAW GROUP, APC 12330 In Reference to 4457 120th street unit A Labor $1,347.50 123567 CIVICA LAW GROUP, APC 12331 In Reference to 4457 120th Street unit B-E Labor $1,239.30 123567 CIVICA LAW GROUP, APC 12332 In Reference to 4752 W 136th Street Labor $1,757.84 123567 CIVICA LAW GROUP, APC 12333 In Reference to De Novo Appeals Labor $44.70 123567 CIVICA LAW GROUP, APC 12334 In Reference to Gabaee-BL Appeals Labor $83.90 123567 CIVICA LAW GROUP, APC 12336 In Reference to General Code Enforcement Labor $214.80 106811 COLONIAL LIFE & ACCIDENT INS. 75010180301883 Insurance premium for the month of March 2024 $1,897.86 113516 COMMERCIAL TRANSPORTATION SERVICES, INC. 3931 INSPECTION FORMS $305.70 106275 CONTINENTAL COMPUTERS 202526 8 Netway4 EPL $4,730.87 103355 CRENSHAW WHOLESALE ELECTRIC 841562 Fuse Holder for Holly Park Baseball Lights $22.04 121515 DEL AIR BAPTIST CHURCH 010 Meals for Bridge of Hope Feb 2024 $2,083.33 104971 DELL COMPUTER CORP. 10736022113 ProSupport Plus Mission Critical Srvc 2024 Renewal $15,506.36 123597 DELTA DENTAL INSURANCE COMPANY BE005942361 Insurance premium HMO for the month of Mar 2024 $992.89 91894 DELTA DENTAL OF CALIFORNIA BE005943729 Insurance premium PPO for the month of Mar 2024 $15,408.64 94542 DEPARTMENT OF TRANSPORTATION SL240455 Signals & Lighting Oct-Dec 2023 $3,213.05 101958 DEPT. OF INDUSTRIAL RELATIONS E 2032185 MR City Hall Elevator Inspection $225.00 101958 DEPT. OF INDUSTRIAL RELATIONS E 2032189 MR City Hall Elevator Inspections $225.00 120878 DOUSE, JUANITA 03062024 Senior Citizen Commissioner Check- March 2024 $50.00 122402 DRC ENGINEERING, INC. 24-014-1 Surveying Service for New City Yard $14,600.00 122402 DRC ENGINEERING, INC. 24-011-1 Surveying Service for New City Hall $18,500.00 123334 EDMOND, IMANI 031224 Youth Basketball League Referee $104.00 123334 EDMOND, IMANI 03092024 Referee for Youth Basketball League $78.00 118513 EHS INTERNATIONAL INC. 3-20582 HAZWOPER TRAINING FOR STREET MAINTENANCE $3,500.00 118513 EHS INTERNATIONAL INC. 3-20581 HAZWOPER TRAINING FOR SEWER DIVISION $3,500.00 118513 EHS INTERNATIONAL INC. 3-20583 HAZWOPER TRAINING FOR BLDG MAINTENANCE $1,800.00 94292 FEDERAL EXPRESS 8-425-47091 Shipping Charges $17.32 115709 FINE LINE AUTO BODY & PAINT 16111 Repair charges- Parts, Body Paint & Labor $876.96 115709 FINE LINE AUTO BODY & PAINT 16118 BODY SHOP RELATED REPAIRS TO unit#608 $2,039.79 115709 FINE LINE AUTO BODY & PAINT 16109 BODY SHOP RELATED REPAIRS TO UNIT#675 $535.51 115709 FINE LINE AUTO BODY & PAINT 16110 BODY SHOP RELATED REPAIRS TO UNIT#801 $199.60 115709 FINE LINE AUTO BODY & PAINT 16115 BODY SHOP RELATED REPAIRS TO UNIT#807 $367.50 115709 FINE LINE AUTO BODY & PAINT 16119 BODY SHOP RELATED REPAIRS TO UNIT#809 $2,574.99 115709 FINE LINE AUTO BODY & PAINT 16120 BODY SHOP RELATED REPAIRS TO UNIT#634 $3,386.65 118382 FITCH, ROBERT A. 03072024 Winter/Spring2024 Karate Instruction February 2024 $1,635.20 120493 FLEETCOR TECHNOLOGIES, INC. NP66060189 Fuel - P.D. Fleet Cars $3,654.45 123647 GALLATIN INVESTIGATIONS LLC 2024-0003 Background Investigation Services $1,755.19 123647 GALLATIN INVESTIGATIONS LLC 2024-0002 Background Investigation Services $1,144.82 113236 GASKINS, GREG 031324 Youth League Basketball Games $52.00 116618 GOLDEN STATE ELEVATOR 00178280 Elevator maint. for ATCT at airport $115.11 18100 GOLDEN STATE WATER CO. MA53542320113 WATER BILL $149.82 18100 GOLDEN STATE WATER CO. MA70019046005 WATER BILL $34.19 18100 GOLDEN STATE WATER CO. MA53247400004 WATER BILL $82.32 115883 GREENLAND SUPPLY INC. 271467 Oregon Chain, Chain Loop, Bent Nose Garden Valve $216.61 121778 GSE SOLUTIONS 1223B Memorial Center HVAC Generator Project $4,620.00 120536 HARRIS & ASSOCIATES 61592 Hawthorne - 2016 TABS CD 23-24 $1,791.25 120536 HARRIS & ASSOCIATES 61593 Hawthorne - COPS CD FY 2023-24 $700.00 120536 HARRIS & ASSOCIATES 61594 Hawthorne - CFD 2006-1 Admin FY 24-25 $2,500.00 120536 HARRIS & ASSOCIATES 61595 Hawthorne - 23-24 CFD 1999-1 Admin $3,000.00 120536 HARRIS & ASSOCIATES 61598 Hawthorne - 23-24 Successor Agency Srvcs $2,656.25 120536 HARRIS & ASSOCIATES 61596 Hawthorne - 23-24 OPA/DDA $1,162.50 120536 HARRIS & ASSOCIATES 60528 Phase 06 LHTF and Other Grant Applications $575.00 120536 HARRIS & ASSOCIATES 60526 Phase 02 PLHA Grant Reporting & Administration $1,408.75 120536 HARRIS & ASSOCIATES 60525 Phase 01 Cordary AH (RFP/NOFA Implementation) $978.75 123559 HARRIS, ALLEN 031224 Youth League Basketball Games $52.00 123559 HARRIS, ALLEN 03092024 Referee for Youth League Basketball Games $26.00 8950 HAWTHORNE HARDWARE 443367 SEALANT, CAULK, WELD COMPOUND $45.70 8950 HAWTHORNE HARDWARE 443439 NUTS & BOLDS $5.48
10000 HAWTHORNE NURSERY INC 12424 plants $487.07
105919 HERALD PUBLICATIONS 61029 Public Hearing, CU-2023-0016, published 11/2/23 $105.00 105919 HERALD PUBLICATIONS 61421 Publication for Zela Davis Park Prj. # 24-04 $1,080.00 121861 HINDERLITER, DE LLAMAS & ASSOC SIN036589 Audit & Contract - Transaction Tax (Jan-Mar'24) $504.80 123490 ISHII, MICHAEL 24-04 February 2024 IT and Executive consulting $6,000.00 121558 J & J LOCKSMITH MOBILE SERVICE 1234 KEY COPIES $344.48 97648 JACK STONE DRAINAGE OIL SVC 224044 USED LUBRICATING OIL $58.00 118386 JACKSON, BRADLEY 01252024 Training Reimbursement - Title 15 for Supervisors $34.00 121308 JACKSON, JOSEPH N. 03062024 Senior Citizen Commissioner Check- March 2024 $50.00 115272 JEREZ AUTO DETAIL INC. 021100 DETAIL FOR UNIT#712 $120.00 104260 JOHN L HUNTER & ASSOCIATES HAW1MS412401 NPDES Program Services $1,611.25 104260 JOHN L HUNTER & ASSOCIATES HAW1FOG12401 FOG Program Services $1,243.75 122781 JOHNSON 225 INVESTIGATIONS 1087 Background Investigation Services $3,170.00 122781 JOHNSON 225 INVESTIGATIONS 1088 Background Investigation Services $1,260.00 120879 JOHNSON, DARVIS J. 03062024 Senior Citizen Commissioner Check- March 2024 $50.00 121070 JONES, MONJERO 031324 Youth League Basketball Games $52.00 123926 KARPEL COMPUTER SYSTEMS INC. 66136 Software Licenses and External Agency View License $8,125.00 123456 KIMLEY-HORN AND ASSOCIATES, INC. 27341239 Environmental analysis for hotel $3,300.00 109121 KONE PASADENA 871297746 Elevator 1 & 2 Maintenance $710.14 13750 L A COUNTY IN240000536 Signal Maint Repair on Rosecrans & Yukon Ave $3,722.16 113320 LA COUNTY OF PUBLIC WORKS RE-PW-24021204630 Hawthorne Blvd/ CCV Replacement $1,092.50 113320 LA COUNTY OF PUBLIC WORKS RE-PW-24021204581 120th St Improvement Project @ Felton $1,196.33 113320 LA COUNTY OF PUBLIC WORKS RE-PW-24021204853 Traffic Signal Maintenance $14,888.20 113320 LA COUNTY OF PUBLIC WORKS RE-PW-24021204914 Traffic Signal Maint $770.80 121776 LA UNIFORMS & TAILORING 20161 PD Uniform Items - Pena $315.09 121776 LA UNIFORMS & TAILORING 20408 PD Uniform Items - Gonzalez $101.37 121776 LA UNIFORMS & TAILORING 20458 PD Uniform Items - Salazar $242.44 121776 LA UNIFORMS & TAILORING 20500 PD Uniform Items - Alvarado $217.08 121776 LA UNIFORMS & TAILORING 20514 PD Uniform Items - J. Yoshida $112.44 121776 LA UNIFORMS & TAILORING 20529 PD Uniform Items - Valenzuela $434.11 121776 LA UNIFORMS & TAILORING 20537 PD Uniform Items - Campos $473.85 121776 LA UNIFORMS & TAILORING 20554 PD Uniform Items - Brajevich $694.35 121776 LA UNIFORMS & TAILORING 20559 PD Uniform Items - Yee $159.81 121776 LA UNIFORMS & TAILORING 20627 PD Uniform Items - Campos $264.43 121776 LA UNIFORMS & TAILORING 20643 PD Uniform Items - Keus $195.03 121776 LA UNIFORMS & TAILORING 20644 PD Uniform Items - Barlin $18.00 121776 LA UNIFORMS & TAILORING 20672 PD Uniform Items - Wiley $612.71 121776 LA UNIFORMS & TAILORING 20698 PD Uniform Items - McPheeters $468.34 123335 LAWTON, DAVID 07152023 Referee for 3 Youth League Basketball Games $78.00 94489 LIEBERT CASSIDY WHITMORE 261104 Client Matter No.: HA120-00001 $85.00 101286 LINCOLN AQUATICS 37009415 Hawthorne Pool Chemicals $2,032.69 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE #9 (January 2024) BHCH Site Services January 2024 $59,494.51 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE #25 (February 2024) Los Angeles Center for Alcohol and Drug Abuse- FEB $21,263.83 116198 LOS ANGELES FREIGHTLINER RA220035958:01 INSPECTION ON UNIT#18 $265.58 122277 MASTON, CAROL L. 03062024 Senior Citizen Commissioner Check- March 2024 $50.00 121268 MC ELECTRICAL INC. 78 P.D. - Replace down lights throughout the building $4,400.00 123469 MCCLAIN, TERRENCE 489 DJ Services for Senior Center Valentines Day Dance $350.00 100108 MERRIMAC ENERGY GROUP 2230043 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $13,268.45 100108 MERRIMAC ENERGY GROUP 2229757 MOTOR OIL $1,080.32 123575 MISSION LINEN & UNIFORM 521195865 Senior Center Towels and Mops $75.05 115113 MITSUBISHI ELECTRIC & 482230 Monthly Elevator Service - March 2024 $670.70 123082 MPD PLUMBING, INC. 3924 Ceiling Leak 11605 Gale Ave #2 $100.00 107937 MUTUAL PROPANE 58774 propane tank repair $127.25 107937 MUTUAL PROPANE 718963 PROPANE FOR CITY YARD $625.64 123509 N.J.P. SPORTS INC. 150068 Park Maintenance- Ramona Bball Nets $340.00 115206 NATIONAL FAIL SAFE 80S122405 P.D. - Fire Alarm System Monitoring $195.00 123891 NEXUS HOLDING, LLC. 06-1736786 P.D. - Repairs to Aluminum Doors $1,125.30 110271 NICHOLS, SCOTT REIMB: 02/22/2024 Reimbursement: Supplies/Community Trailer $57.34 123482 NIMCO INC. 8533 PARTS & LABOR ON UNIT#68A $664.92 113242 NORMAN, KEITH 031224 Youth League Basketball Games $104.00 113242 NORMAN, KEITH 03092024 Referee for Youth Basketball League $156.00 123565 NORTH STAR LAND CARE 1601-693 North Star Land Care January 2024 $39,424.00 123565 NORTH STAR LAND CARE 1601-716 North Star Land Care- February 2024 $36,608.00 121419 OAK PAPER PRODUCTS COMPANY 4040302 50 cases Toilet Paper $2,877.30 111713 OCEANGATE PROPERTIES INC OPA Parcel 1 Rebate Q4 Sales Tax Parcel 1 Documentation for the OPA $383,384.35 123279 ODP BUSINESS SOLUTIONS, LLC 355912869001 Office supplies - tabs, envelope, folder $183.76 123632 OPCONNECT, INC. OC23966 Electric vehicles (EV) chargers $1,200.00 110944 P V P COMMUNICATIONS, INC 134067 Wireless Speaker Mic, Portable Motor Kit $3,207.60 110944 P V P COMMUNICATIONS, INC 134068 Helmet Communications Kit, Install $3,301.10 110944 P V P COMMUNICATIONS, INC 134141 Helmet Installation, Custom Paint $368.50 123055 PEACE OFFICERS RESEARCH ASSOCIATION OF CALIFORNIA 434115 Dues $36.00 123932 PONCE, MALLY 1701-113091 Reim of erroneous deduction of Survivor's ins $31.98 104719 PORAC LEGAL DEFENSE FUND 758865 Legal Defense Fund - Dues $120.00 119033 PRINTWEAR SALES COMPANY 10075 DB Jackets $288.30 123920 PROFIX APPLIANCE SERVICE 45456- Deposit Parts 50% Part Deposit for Viking Appliance Repairs $2,107.85 16650 PRUDENTIAL OVERALL SUPPLY 42914103 JANITORIAL SUPPLIES: MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42914102 JANITORIAL SUPPLIES: TOWELS, SHOP COATS $82.86 16650 PRUDENTIAL OVERALL SUPPLY 42916002 JANITORIAL SUPPLIES: TOWELS, SHOP COATS $82.86 16650 PRUDENTIAL OVERALL SUPPLY 42908579 JANITORIAL SUPPLIES: TOWELS, SHOP COATS $82.86 16650 PRUDENTIAL OVERALL SUPPLY 42910444 JANITORIAL SUPPLIES: MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42910443 JANITORIAL SUPPLIES: TOWELS, SHOP COATS $82.86 16650 PRUDENTIAL OVERALL SUPPLY 42912280 JANITORIAL SUPPLIES: TOWELS, SHOP COATS $82.86 118988 QUADIENT FINANCE USA, INC. 022624 postage $36.00 122873 QUADIENT LEASING USA, INC. Q1227778 mail machine leasing $2,475.72 123536 R & A TANK TECHNOLOGIES LLC 031424-28 DESIGNATED OP INSPECTION FOR MARCH-CITY HALL $175.00 123536 R & A TANK TECHNOLOGIES LLC 031424-29 DESIGNATED OP INSPECTION FOR MARCH-CITY YARD $175.00 115978 RED WING 91221 SAFETY SHOES FOR JOSE GUTIERREZ $130.00 112503 REDFLEX TRAFFIC SYSTEMS, INC. INV0071793 COMMUNICATION CHARGES FOR DECEMBER 2023 $21,925.20 115776 REPUBLIC SERVICES NO.902 0902-012376424 Trash Services at 11605 Gale Ave $517.97 115776 REPUBLIC SERVICES NO.902 0902-012387078 Trash Services at 12720 Grevillea Ave $252.54 115776 REPUBLIC SERVICES NO.902 0902-012387079 Trash Services at 12726 Grevillea Ave $36.30 115776 REPUBLIC SERVICES NO.902 0902-012377808 Trash Services at 11537 Gale Ave $394.71 115776 REPUBLIC SERVICES NO.902 0902-012376425 Trash Services at 11529 Gale Ave $663.01 112919 RICOH USA, INC. 5068859133 Copier Count - Records $470.88 112919 RICOH USA, INC. 5069070884 Copier Count - Records $416.28 121424 ROGERS,ANDERSON,MALODY & SCOTT, LLP 74275A AUDITING SERVICES JUNE 30, 23 - DEC 2023 $35,850.00 100409 S W R C B ACCOUNTING OFFICE SC-142150 Site cleanup at Former Cleaners $1,199.74 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 29117 2 WHEEL ALIGNMENT ON UNIT#657 $85.00 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 29189 2 WHEEL ALIGNMENT ON UNIT#608 $85.00 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 29116 TIRES $290.15 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 29307 4 WHEEL ALIGNMENT FOR UNIT#693 $190.00 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 29055 TIRES $646.45 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 29318 PARTS & LABOR FOR UNIT#684 $1,039.70 116672 SAM'S ALIGNMENT TIRE CENTER, INC. 29170 TIRES $254.00 92121 SAXE-CLIFFORD PH.D, SUSAN 23-0228-2 Psychological evaluation of PD applicants $450.00 123856 SECTRAN SECURITY INC. 24020583 ARMOR SERVICES FOR 02/24 $307.48 123856 SECTRAN SECURITY INC. 24030581 ARMOR SERVICES FOR 03/24 $308.71 17550 SEERS LUMBER CO INC 110576 Trex 2x4 Havana Gold Opp. Supplies $320.17 113893 SHELDON MECHANICAL CORPORATION 24-0426 Bi-Monthly Preventative Maintenance $3,910.00 123865 SINAY, GENESIS LEENETTE 001 Security Deposit/ Deceased Tenant Brenda Sinay $625.00 116914 SIRCHIE ACQUISITION CO., LLC. 0633762-IN CSI Supplies - Fiber Brushes $116.31 17953 SO CALIF EDISON CO FB700169896049 ELECTRIC BILL $6.77 17953 SO CALIF EDISON CO FB700781445279 ELECTRIC BILL $1,443.31 17953 SO CALIF EDISON CO FB700819800190 ELECTRIC BILL $108.94 17953 SO CALIF EDISON CO MA700541268936 ELECTRIC BILL $192.16 17953 SO CALIF EDISON CO MA700412378164 ELECTRIC BILL $3,375.44 17953 SO CALIF EDISON CO MA700195687541 ELECTRIC BILL $167.82 17953 SO CALIF EDISON CO MA700175276721 ELECTRIC BILL $184.21 17953 SO CALIF EDISON CO MA700387810589 ELECTRIC BILL $14.82 17953 SO CALIF EDISON CO MA700413563584 ELECTRIC BILL $164.29 17953 SO CALIF EDISON CO MA700412486177 ELECTRIC BILL $1,134.02 17953 SO CALIF EDISON CO MA700024150620 ELECTRIC BILL $131.42 17953 SO CALIF EDISON CO MA700028707802 ELECTRIC BILL $340.57 17953 SO CALIF EDISON CO MA700250316527 ELECTRIC BILL $2,794.60 17953 SO CALIF EDISON CO MA700610655258 ELECTRIC BILL $720.08 17953 SO CALIF EDISON CO MA700382576734 ELECTRIC BILL $291.48 17953 SO CALIF EDISON CO MA700591200088 ELECTRIC BILL $36.09 17953 SO CALIF EDISON CO MA700415407897 ELECTRIC BILL $34.45 17953 SO CALIF EDISON CO MA700534679101 ELECTRIC BILL $120.73 17953 SO CALIF EDISON CO MA700415444374 ELECTRIC BILL $99.32 17953 SO CALIF EDISON CO MA700413545497 ELECTRIC BILL $120.51 17953 SO CALIF EDISON CO MA700415101844 ELECTRIC BILL $154.33 17953 SO CALIF EDISON CO MA700272148294 ELECTRIC BILL $0.96 17953 SO CALIF EDISON CO MA700212888873 ELECTRIC BILL $133.61 17953 SO CALIF EDISON CO MA700201940809 ELECTRIC BILL $31.15 17953 SO CALIF EDISON CO MA700203184631 ELECTRIC BILL $212.56 17953 SO CALIF EDISON CO MA700029139046 ELECTRIC BILL $128.57 17953 SO CALIF EDISON CO MA700017571996 ELECTRIC BILL $349.62 18000 SO CALIF GAS CO 18936983107 GAS BILL $4,779.13
18000 SO CALIF GAS CO 02130419001 GAS BILL $1,334.01
18000 SO CALIF GAS CO 11580407002 GAS BILL $11,573.72
18000 SO CALIF GAS CO 13890410007 GAS BILL $212.99
18000 SO CALIF GAS CO 09680396372 GAS BILL $561.32
18000 SO CALIF GAS CO 14720396127 GAS BILL $174.26
123933 SOKOL, GEOFFREY RYAN 03072024 Winter/Spring 2024 KickFit/MMA Instr. Feb Paym. $238.00 120162 SONSRAY MACHINERY LLC. SWO045885-1 SERVICE CALL, FIELD REPAIR $586.96 101153 SOUTH BAY FORD 459959 PARTS: FAN, MOTOR $155.72
101153 SOUTH BAY FORD 466816 PARTS: RELAY , MOTOR $424.68 101153 SOUTH BAY FORD 470073 PARTS: TENSION $1,174.82
101153 SOUTH BAY FORD 520000 SERVICE & PARTS FOR UNIT#655 $2,688.41 101153 SOUTH BAY FORD 520384 SERVICE & PARTS FOR UNIT#612 $745.06 101153 SOUTH BAY FORD 472365 PARTS: WIRE, KIT $485.67
101153 SOUTH BAY FORD 520438 SERVICE & PARTS FOR UNIT#620 $12,344.64 101153 SOUTH BAY FORD 473107 PARTS: KITS, FILTER $1,020.83 101153 SOUTH BAY FORD 476297 PARTS:VALVE $265.92
101153 SOUTH BAY FORD 520272 SERVICE & PARTS FOR UNIT#715 $73.67 17857 SOUTH BAY REGIONAL PUBLIC 04459 QRTLY ASSMNT Q4, VERIZON WIRELESS REIM, GST FEE $488,580.02 118526 SOUTH BAY WORKFORCE INVESTMENT Jan 2024 City of Hawthorne Unhoused Program - Jan. 2024 $3,192.82 95972 SOUTH COAST A.Q.M.D. 4295547 Soil treat vapor extract $1,808.47 95972 SOUTH COAST A.Q.M.D. 4298838 Fiscal year emissions FY-23-24 $160.35 123302 SOUTHERN TIRE MART, LLC 7100020173 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $1,241.28 123302 SOUTHERN TIRE MART, LLC 7100019346 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $1,215.55 107314 STEPHAN T HONDA MD, INC 00165495 Prisoner Medical Expense $1,068.90 107314 STEPHAN T HONDA MD, INC 00166789 Prisoner Medical Expense $815.80 103397 SYSTEM SECURITY INV-002701 Jan-Mar Alarm Service $126.00 103397 SYSTEM SECURITY INV-002704 Sept-Nov Alarm Monitoring Service $120.00 122858 THE LOVEJOY FOUNDATION COH042024 Animal Sheltering Services - April $16,000.00 123900 THE PARADISE GROUP, INC. 34932 Wood American Flag Case $219.40 123900 THE PARADISE GROUP, INC. 34602 Wooden Earth Plaque, Bronze Plates $302.09 105802 THE SAFEMART OF SO. CALIF. 624 Memorial Center Rekey in Building $20.50 105802 THE SAFEMART OF SO. CALIF. 622 Memorial Center New Lock $546.84 112363 THE STANDARD INSURANCE CO. 3/1/2024_DIV1 Insurance premium DIV1 for March 2024 $1,964.45 118571 THE STANLEY LOUIS COMPANY 240381 Service Work on Boiler at Hawthorne Pool $195.00 121873 TRANS UNION LLC. 02410423 Basic Service Fee $60.00 123815 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC 777625-202402-1 Crime Analysis Software $287.40 99287 TREMCO, INC. 97395788 Repaired roof at The Castle South Bay Centers $12,400.00 107614 U S BANK TRUST NATIONAL ASSOC. 7233814 Admin fees and Incidental exp 02/01/24-01/31/25 $2,420.00 122495 UC REGENTS, DBA:UC CNTR /PREHOSPITAL 3013-804 Service Agreement - Cond. Educ. (Jan-Jun 2024) $12,102.30 112885 ULINE SHIPPING SUPPLY 174988479 P.D. - Jail Supplies $1,244.37 106043 VISTA PAINT CORPORATION 2024-314367-00 PAINT $2,469.38 106043 VISTA PAINT CORPORATION 2024-318516-00 PAINTSUPPLIES $447.17 106043 VISTA PAINT CORPORATION 2024-317539-00 BLUE TAPE $162.42 106043 VISTA PAINT CORPORATION 2024-340406-00 PAINT $371.16 116995 VOHNE LICHE KENNELS, INC. 19402 Monthly K-9 Training - Feb. 2024 $300.00 118487 VU, THE PAUL REIMB. 7/14/2023 Reimbursement: Range Fees, Flights $420.90 118487 VU, THE PAUL REIMB. 8/14/23 Reimbursement: Range Fees, NREMT Exam, Drone Items $323.31 118487 VU, THE PAUL REIMB. 9/15/2023 Reimbursement:Range Fee, NRTCCA Camera Build Class $101.00 118487 VU, THE PAUL REIMB: 10/13/2023 Reimbursement: Range Fee, Parking Fees, Drone Part $93.13 118487 VU, THE PAUL REIMB: 12/5/023 Reimbursement: FAA Reg. for Drones, Shipping Charg $40.87 118487 VU, THE PAUL REIMB: 1/9/2024 Reimbursement: Range Fee, Tool Kit, Donuts/Meeting $151.38 118487 VU, THE PAUL REIMB: 7/9/2023 Reimbursement: Transportation/APSCON, NRTCC, Brinc $424.04 TOTAL $1,553,631.16
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:
Date Start Ending Warrant type Total $
3/13/24 72767 72769 HOUSING 2,314.50
* Emergency Issue - for ratification only 2,314.50
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 MARCH 26, 2024
Warrant #s
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
122077 MARKET VISION PARTNERS, INC. 3323 2nd QTR 2024 Access to Rentellect $750.00 123251 NU-WAY MATTRESS CORP. 00079263 EHV - Brijjette Millhouse $1,491.40 123279 ODP BUSINESS SOLUTIONS, LLC 356783447001 Housing Office Supplies $73.10 TOTAL $2,314.50
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:
Date Start Ending Warrant type Total $
3/13/24 10948 10950 Asset Forfeiture 284,673.48
* Emergency Issue - for ratification only 284,673.48
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 MARCH 26, 2024
Warrant #s
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
120593 72 HR. LLC. WF9527 2023 FORD POLICE INTERCEPTOR_Vin 23773 $52,049.49 120593 72 HR. LLC. WF9586 2023 FORD POLICE INTERCEPTOR_VIN 24371 $52,049.49 120593 72 HR. LLC. WF9594 2023 FORD POLICE INTERCEPTOR_VIN 24475 $52,049.49 120593 72 HR. LLC. WF9549 2023 FORD POLICE INTERCEPTOR_VIN 21694 $52,049.49 120593 72 HR. LLC. WF9584 2023 FORD POLICE INTERCEPTOR_VIN 24167 $52,049.49 123791 BRINC DRONES INC. 36854 LEMUR 2 Operations Bundle $24,253.90 123899 M & S AIR SUPPLY, INC. 18714 Repair - Fuel Valve (Cessna) $172.13 TOTAL $284,673.48