Hawthorne City Council
May 14, 2024

K:\Finance\COUNCIL APPROVAL OF WARRANTS\2024\Council approval of Warrants 051424.xlsx ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
4/25/24 25912 26217 PAYROLL 847,213.41
4/25/24 196044 196057 PAYROLL 7,994.55
5/9/24 26218 26527 PAYROLL 870,018.72
5/9/24 196059 196072 PAYROLL 8,107.31
* Emergency Issue - for ratification only 1,733,333.99
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 MAY 14, 2024
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
4/24/24 485901 485960 CITY-SPECIAL 266,731.59
4/24/24 485961 485969 CITY-SPECIAL 37,460.47
4/25/24 485983 485999 DEBT LEVY'S 19,680.11
4/26/24 486000 486000 CITY-SPECIAL 1,000.00
4/30/24 486001 486053 CITY-SPECIAL 331,823.35
5/14/24 486054 486094 CITY 1,382,991.70
5/14/24 486095 486101 UTILITIES 74,673.15
5/14/24 486102 486133 CITY 275,869.65
5/9/24 486134 486135 DEBT LEVY'S 18,907.00
2,409,137.02
* 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 MAY 14, 2024
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
120612 ACCO ENGINEERED SYSTEMS, INC 20532360 MAINTENANCE BILL $4,122.75 123259 ALOS, ERIK 3042024 Hawthorne PD Mural Prints $3,000.00 111720 AMAZING BALLOONS BY GEE, LLC. 2021-2734 Balloon bouquets for Youth Winter Basketball Banq. $411.39 118713 AMIGOS NURSERY LLC-1 3080 Tree Maintenance- Magnolias, elms and pears $924.10 121747 ANIXTER INC. 18K701611 P.D. - Door Closer $560.20 111399 ASSI SECURITY 75113 P.D. - Replacement of Arm Pole and Plate $3,916.33 112702 ASSOCIATED SOILS ENGINEERING, INC. 47887 Density test for Sewer Improvement Prj #23-04 $670.00 15960 AT&T AP3348410061 PHONE BILL $31.79
123560 BELLMAR, TONY 04132024 Referee for Youth League Basketball Games $104.00 123796 BENNETT-BOWEN LIGHTHOUSE, INC. 3029764 STEP STOOL $343.64 2333 BLUE DIAMOND MATERIALS 3535800 ASPHALT $805.20
2333 BLUE DIAMOND MATERIALS 3539100 ASPHALT, EMULSION BUCKETS $560.03 2333 BLUE DIAMOND MATERIALS 3531246 EMULSION BUCKETS $374.00 2333 BLUE DIAMOND MATERIALS 3545645 EMULSION BUCKETS $74.80 2333 BLUE DIAMOND MATERIALS 3535801 ASPHALT $346.30
121086 BODE CELLMARK FORENSICS, INC. 41401 CSI Supplies - Swab Collector Kits $1,844.39 123802 BRANDED BY BLOOM 10026 Park Maintenance Uniforms $482.91 121117 BROC, SAMANTHA 040804122024 Training Reimbursement - Hold the Line K9 Conf. $345.00 123969 BROWN, STEVE 035 Residential temp move 11605 Gale Ave #4 and #10 $495.00 123927 CATCHING, LAURYN 04132024 Referee for Youth League Basketball Games $130.00 6550 EDDINGS BROTHERS INC. 921215 AUTO PARTS: CLIPS $72.72 6550 EDDINGS BROTHERS INC. 921211 AUTO PARTS: CLIPS, COMBO BALL MOUNT $353.81 6550 EDDINGS BROTHERS INC. 921017 AUTO PARTS:TRAILER BALL, BALL MOUNT $95.90 6550 EDDINGS BROTHERS INC. 920136 AUTO PARTS: RATCHET TIE DOWN $74.95 6550 EDDINGS BROTHERS INC. 920063 AUTO PARTS: BLOWER MOTOR $131.20 6550 EDDINGS BROTHERS INC. 920171 AUTO PARTS: 10W40 $6.36 6550 EDDINGS BROTHERS INC. 920090 AUTO PARTS RETURN ($143.57) 123512 FAIR HOUSING FOUNDATION 9 Fair Housing Services Mar 2024 $2,211.30 118491 FARROKH-SIAR, STEPHEN 04122489472 FLEX TORQ WRENCH RED $578.81 94292 FEDERAL EXPRESS 8-460-58888 Shipping Charges $29.58 113236 GASKINS, GREG 04132024 Referee for Youth League Basketball Games $52.00 97578 GRAINGER INDUSTRIAL SUPPLY 9070505269 P.D. - Fire and Smoke Seal, Padlock $84.69 97578 GRAINGER INDUSTRIAL SUPPLY 9080877070 CSI Supplies - Disposable Gloves $331.98 97578 GRAINGER INDUSTRIAL SUPPLY 9081648835 CSI Supplies - Safety Sign $5.64 97578 GRAINGER INDUSTRIAL SUPPLY 9085376276 CSI Supplies - Safety Sign $7.63 97578 GRAINGER INDUSTRIAL SUPPLY 9067320086 Memorial Center Stage Anchor and Steel $37.07 97578 GRAINGER INDUSTRIAL SUPPLY 9073215163 Gym Lights- Adhesive $8.60 97578 GRAINGER INDUSTRIAL SUPPLY 9073215155 Park Maintenance Stage Threaded insert $12.79 97578 GRAINGER INDUSTRIAL SUPPLY 9073957665 Park Maintenance- Slotted screwdrivers $33.51 123559 HARRIS, ALLEN 04142024 Referee for Youth League Basketball Games $130.00 111035 HAWTHORNE ELECTRIC SUPPLY 371882 Maintenance- Lights for Gym $109.70 111035 HAWTHORNE ELECTRIC SUPPLY 371653 Maintenance- Lights for the Gym $125.02 101277 HONEYWELL INC. 5265912828 Honeywell International, Inc.- 1/1/24-3/31/24 $20,815.45 122397 HOUSE OF TROPHIES 34874 Youth Winter Bball trophies and medals $1,419.12 108760 INDUSTRIAL LOCK & SECURITY 245604 KEY COPIES, KEYBAK RETRACTABLE $124.34 108760 INDUSTRIAL LOCK & SECURITY 245129 HR KEU COPY $23.29 113091 K & P JANITORIAL SERVICES INC 70889 Janitorial Services - Mar. 2024 $14,213.00 113091 K & P JANITORIAL SERVICES INC 72164 Janitorial Services - Apr. 2024 $14,213.00 13570 L A COUNTY ASSESSOR 24ASRE169 Assessor Map $6.00
113320 LA COUNTY OF PUBLIC WORKS RE-PW-24031105308 Traffic signal maint. repair $2,337.81 113320 LA COUNTY OF PUBLIC WORKS RE-PW-24031105648 Traffic signal maintenance $610.48 113320 LA COUNTY OF PUBLIC WORKS RE-PW-24031105276 Hawthorne Blvd. Mobility Impro Porj Phase II $747.70 113320 LA COUNTY OF PUBLIC WORKS RE-PW-24031105288 120th St Improvement Project repair $157.80 113320 LA COUNTY OF PUBLIC WORKS RE-PW-24031105588 Traffic Signal Maintenance $19,720.98 113320 LA COUNTY OF PUBLIC WORKS RE-PW-24031105328 Electric Maint Traffic Signal Replacement $284.69 118914 LAWRENCE ROLL UP DOORS, INC. 2429991 P.D. - Preventative Maintenance (3 Doors) $652.00 101286 LINCOLN AQUATICS 37014397 Hawthorne Pool Chlorine $2,772.19 123341 LOTUS TELECOMMUNICATIONS, LLC LTC24-0045-01 City Hall 1st flr Rm 108 and 115 Cabling $2,062.42 106054 MANLEY, MATTHEW REIMB: 4/1/2024 Reimbursement - FAA Instrument Rating Checkride $900.00 121268 MC ELECTRICAL INC. 93 P.D. Facility - Build Out for New Panel (225 amp) $92,608.97 123984 MCPHEETERS, CHRISTOPHER REIMB: 4/8/2024 Reimbursement - Uniforms $588.90 117066 MICHALCZAK, JEROME 041104132024 Training Reimbursement -SBSLI Session 2 $250.14 123082 MPD PLUMBING, INC. 4324 Rebuilt Shower Faucer 12726 Grevillea $700.00 120099 MULTI W. SYSTEMS, INC. 32430514 Yearly Preventative Maint. - Water Pump System $600.00 115206 NATIONAL FAIL SAFE NFS20240607 P.D. - Annual Fire Alarm Safety System Test $3,700.00 121517 NEW STAR FAMILY CENTER 9 Domestic Violence Support Mar 2024* $1,566.50 111959 NIKKI'S FLAG SHOP 7306 P.D. - USA, California, Hawthorne PD Flags $3,010.66 113242 NORMAN, KEITH 04132024 Referee for Youth League Basketball Games $130.00 123279 ODP BUSINESS SOLUTIONS, LLC 356741795002 Office Supplies - Detectives (2102-119400) $177.05 123279 ODP BUSINESS SOLUTIONS, LLC 360918698001 Office Supplies - Records (2102-119418) $1,152.37 123279 ODP BUSINESS SOLUTIONS, LLC 362776084001 Office Supplies - Folder, Organizer, Wastebasket $165.56 123279 ODP BUSINESS SOLUTIONS, LLC 362933546001 Homeless Services Office Supplies- Hanging folders $19.93 123098 ORKIN SERVICES OF CALIFORNIA, INC 259385729 Semi-monthly pesticide spray for Memorial Center $251.99 114804 PROFESSIONAL POLICE SUPPLY INV412689 Safariland Armor - Melena $1,188.61 114804 PROFESSIONAL POLICE SUPPLY INV412688 Safariland Armor - Bukhin $1,188.61 118988 QUADIENT FINANCE USA, INC. 032824 Postage Fees $1,036.00 122873 QUADIENT LEASING USA, INC. Q1264789 Lease Payment $1,071.84 123536 R & A TANK TECHNOLOGIES LLC 041224-23 APRIL DESIGNATED OP INSPECTION-CITY HALL $175.00 123536 R & A TANK TECHNOLOGIES LLC 041224-24 APRIL DESIGNATED OP INSPECTION-CITY YARD $175.00 17550 SEERS LUMBER CO INC 110960 Gorilla Tape for Gym Lights Replacement $8.81 113966 SESAC, INC. 10703989 Licensing Fee $1,944.64
17953 SO CALIF EDISON CO AP700212888873 ELECTRIC BILL $127.22 17953 SO CALIF EDISON CO AP700413563584 ELECTRIC BILL $164.76 17953 SO CALIF EDISON CO AP700412486177 ELECTRIC BILL $1,178.52 18000 SO CALIF GAS CO 02130419001 GAS BILL $952.77
101153 SOUTH BAY FORD COH24003 2024 FORD RANGER $42,461.95 117117 T-MOBILE 9565525748 GPS Locate $100.00
120632 THE KENNEL CLUB RESORT & SPA 491942 K-9 Boarding Fees - Mattis $58.50 123814 THE RICHSTONE CENTER, INC. 8 Behavioral Health Svcs Feb 2024 $255.00 121873 TRANS UNION LLC. 03410318 Basic Service $60.00
123958 VALDEZ, MARIBEL REQ#1500-117102 REFUND WRONGFUL TOW $401.50 121110 VITAL MEDICAL SERVICES, LLC 4360 Prisoner Expense - "Ok to Book" $690.00 121110 VITAL MEDICAL SERVICES, LLC 4359 Prisoner Expense - Blood Draws $3,619.00 TOTAL $266,731.59

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123870 CAMPBELL STRATEGY & ADVOCACY, LLC. 3654 Lobbying services- 02/24 $10,000.00 123870 CAMPBELL STRATEGY & ADVOCACY, LLC. 3759 Lobbying services - 04/24 $10,000.00 123993 CAMPBELL, JESSE 0336 mother day event $1,000.00
122558 CARAHSOFT TECHNOLOGY CORP. IN1649459 Work Number Program for Housing $14.99 110437 CATHOLIC CHARITIES OF JANUARY 2024 Catholic Charities of Los Angeles- 1/2024 $8,283.12 97578 GRAINGER INDUSTRIAL SUPPLY 9011139319 Fuse 15A KTK Series, Tote Tool - Operation Supp. ($139.40) 97578 GRAINGER INDUSTRIAL SUPPLY 9926323925 Carpeted Entrance Mat - Memorial Center $267.17 97578 GRAINGER INDUSTRIAL SUPPLY 9926326925 Carpeted Entrance Black Mat for Mem. Ctr. $267.17 106077 JOHNSON CONTROLS SECURITY SOLUTIONS 40062537 Sports Center Monitoring Service 5-7/24 $3,026.06 123575 MISSION LINEN & UNIFORM 521457797 Senior Center- Towels and mops $72.16 123575 MISSION LINEN & UNIFORM 521110257 Towel, Dust Mop, Black Mat for Senior Center $72.16 118988 QUADIENT FINANCE USA, INC. 033124 postage $4,580.82 17550 SEERS LUMBER CO INC 110705 Memorial Center Stage bolts $3.01 17550 SEERS LUMBER CO INC 111005 Glue for Gym Lights replacements $13.21 TOTAL $37,460.47

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2024-09 $704.30
123239 CA DISBURSEMENT UNIT 2024-10 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2024-10 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2024-10 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2024-10 $126.00 121291 FRANCHISE TAX BOARD 2024-10 $50.00
123629 FRANCHISE TAX BOARD 2024-10 $150.00
122739 FRANCHISE TAX BOARD 2024-10 $303.92
122863 FRANCHISE TAX BOARD 2024-10 $100.00
4 H.M.E.A. 2024-10 $2,320.00
99379 HAWTHORNE EXECUTIVE GROUP 2024-10 $360.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-10A $4,872.93
3 HAWTHORNE POLICE OFFICERS ASSN 2024-10B $648.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-10C $2,749.55
123935 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT 2024-10 $139.75 115178 PRE PAID LEGAL SERVICES, INC. 2024-10 $151.30
113121 TOTAL ADMINISTRATION SVCS CORP 2024-10A $341.53
113121 TOTAL ADMINISTRATION SVCS CORP 2024-10B $2,899.44 123898 TRANSWORLD SYSTEMS INC. 2024-10 $363.45
103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-10A $1,715.29 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-10B $428.82 123240 VILLEGAS, ALBA 2024-10 $115.38
TOTAL $19,680.11

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123685 ASSOCIATED SQUARE DANCE REFUND 02/02/24 Cleaning Deposit Refund for Memorial Center $1,000.00 TOTAL $1,000.00

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123592 ABDULLAH, LAILA 04232024 Winter/Spring24 Session #4 Dance-Fusion Instructio $84.00 123999 ACEVEDO, CRYSTAL MORALES 04232024 Winter/Spring24 Yoga Instruction $378.00 116315 AFLAC 653378 Insurance premium for the month of April 2024 $5,536.11 123987 AGM AIRFIELD GUIDANCE SIGN MANUFACTURERS INC. 7452 Shunts for taxiway signs at airport $1,082.20 116419 ALTA LANGUAGE SERVICES, INC. IS692143 Bilingual testing $136.00 116419 ALTA LANGUAGE SERVICES, INC. IS687098 Bilingual testing $136.00 123257 BRENNAN ESTIMATING SERVICES, INC. 11503 P.D. Facility - Annul Pre-Action System Inspection $475.00 123556 BROWN, KELVIN JEROME 04232024 Winter/Spring24 Tennis Inst. Session #3 $1,890.00 119005 C & S ENGINEERS, INC. 011199865 Design of Airport Lighting and Signage Project $98,190.41 122474 CALLIRGOS, MICHAEL EDUC: BCJ501 Educational Reimbursement: BCJ 501 $675.00 123166 CHARTER COMMUNICATIONS 1772972041324 Fiber 1 Internet Apr-May 2024 Billing $3,080.00 105166 CITY OF INGLEWOOD OCT-DEC 2023 City of Inglewood- Paratransit Dial A Ride $14,016.27 114897 COMMUNITY VETERINARY HOSPITAL, INC. 519030 K-9 Medical Expense - Dogg $41.00 104971 DELL COMPUTER CORP. 10744635087 Absolute Software 85 licenses $9,894.00 121407 DIAL PRINTERS, INC. 11817 Print - Scottie Memorial $275.63 123808 DORVIL, ROBENSON 04232024 Winter/Spring24 Session 2 Tiny Tots Karate $770.00 122569 DURAN, KIMBERLY 04172024 Training Reimbursement - POST Cal Gang View $69.91 94292 FEDERAL EXPRESS 8-468-28716 Shipping Charges $7.71 94292 FEDERAL EXPRESS 8-460-70068 Postage $23.40
124000 FLIGHT LIGHT INC. 0093012-IN Prism gaskets, blue prism lights for airport rnwy. $305.25 122697 FORMSTACK, LLC. INV01034515 Formstack Documents and Forms Renewal 2024-25 $6,982.01 121842 GODOY, ANDREA 031703222024 Training Reimbursement - ICI Child Abuse $514.00 123998 HAYES, MICHAEL 0823 For DJ service which included 4 speakers $550.00 123997 HIGHERGROUND, INC. INV5992 Live991 Software install and training $7,063.98 123996 HOPE INDUSTRIAL SYSTEMS, INC. 124946 17 " Panel monitor for ATCT at airport $1,127.13 120384 INT'L BUSINESS INFORMTION TECH, INC. INV-002980 Annual Hosting/IT Support-METS (5/15/24-5/14/25) $3,379.97 109647 ISLAMIC CENTER OF HAWTHORNE REFUND 03/18/24 Refund for Cleaning Deposit in Mem. Ctr. $500.00 123992 JOHNSON, CARLOS IN0001 Mothers day recap video $500.00 120281 KEMP, SHAUN 040704102024 Training Reimbursement - SBSLI $341.96 118288 L & J AUTO BODY AND PAINT 4991 LABOR ON UNIT#10 $450.00 105446 L A COUNTY SHERIFF'S DEPT 242645BL Inmate Meal Service $2,296.88 107288 LAWSON PRODUCTS, INC. 9311423192 EQUIPMENT SUPPLIES: SCREWS, CONNECTORS, STUDS $138.87 111966 MARTINEZ LANDSCAPING CO. 123566 Martinez Landscaping - March 2024 $29,795.29 111966 MARTINEZ LANDSCAPING CO. 123564 Martinez Landscaping- January 2024 $29,825.35 111966 MARTINEZ LANDSCAPING CO. 123565 Martinez Landscaping- February 2024 $29,750.30 123225 MCGEE, EBONY J. 0000205 Retail Program Mgmt. - Feb & Mar 2024 $12,000.00 115113 MITSUBISHI ELECTRIC & 488174 Monthly Elevator Service $670.70 116422 OCCU-MED, LTD. 0424111.1 Pre-employment physicals $3,175.00 116422 OCCU-MED, LTD. 0424111.4 Pre-employment physicals $1,039.00 123300 PARTY PRONTO, INC. O43169 Earth Day Celebration Jumpers $1,082.00 114804 PROFESSIONAL POLICE SUPPLY INV413235 Safariland Armor - Brajevich $1,188.61 114804 PROFESSIONAL POLICE SUPPLY INV413194 Safariland Armor - Keus $1,188.61 122785 REVENUE & COST SPECIALISTS, LLC 9210 Development Impact Fee consulting $6,900.00 112919 RICOH USA, INC. 39243268 Copier Lease - Records $349.36 108311 RODARTE, ELEAZAR 04232024 Winter/Spring24 Folklore Instruction $1,365.00 123609 RODGERS, KIMBERLY INV-003302024 Women's History event $517.34 123991 ROMANS INTERNATIONAL PROJECT 24-01-2 Graphic Design Flyer for Mother's Day Brunch $100.00 120941 SECURITAS SECURITY SVCS. USA, INC. 11698263 Guard Services $1,105.00 120941 SECURITAS SECURITY SVCS. USA, INC. 11692765 Guard Services (4/1/24 - 4/11/24) $12,602.50 111128 SOCIEDAD JOSE MARTI Donation-Monteiro24 Donation from Alex Monteiro $500.00 123933 SOKOL, GEOFFREY RYAN 04232024 Winter/Spring24 KickFit & MMA Instr. 4/24 $365.00 17857 SOUTH BAY REGIONAL PUBLIC 04474 PROVIDE EMERGENCY SUPPORT ON UNIT#903 $4,859.08 17857 SOUTH BAY REGIONAL PUBLIC 04469 PROVIDE EMERGENCY SUPPORT ON UNIT#576 $820.28 17857 SOUTH BAY REGIONAL PUBLIC 04471 PROVIDE EMERGENCY SUPPORT ON UNIT#902 $4,859.08 17857 SOUTH BAY REGIONAL PUBLIC 04472 PROVIDE EMERGENCY SUPPORT ON UNIT#901 $4,859.08 17857 SOUTH BAY REGIONAL PUBLIC 04473 PROVIDE EMERGENCY SUPPORT FOR UNIT#900 $4,859.08 17857 SOUTH BAY REGIONAL PUBLIC 04470 PROVIDE EMERGENCY SUPPORT ON UNIT#575 $884.88 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE 724830 Fingerprinting services $192.00 112363 THE STANDARD INSURANCE CO. DIV1_5/1/2024 Insurance premium DIV1 for the month of May 2024 $2,022.73 119835 TIME WARNER CABLE 0000202041124 Spectrum Bill for FEB/MAR/APRIL $6,063.35 113121 TOTAL ADMINISTRATION SVCS CORP IN3071977 Administrative fees for the month of March 2024 $296.28 123961 TREJO, LUIS CARLOS 1701-113096 Reimbursement of erroneous LTD deduction $58.23 123415 TRIPEPI, SMITH AND ASSOCIATES, INC. 12139 Monthly retainer for communication $2,425.00 95851 VISION SERVICE PLAN - (CA) 820325204 Insurance premium Safety for May 2024 $2,210.38 95851 VISION SERVICE PLAN - (CA) 820325194 Insurance premium MISC for the month of May 2024 $2,246.55 95851 VISION SERVICE PLAN - (CA) 820329818 Insurance premium PSO for the month of May 2024 $150.22 122960 YOSHIDA, JOHN 041404192024 Training Reimbursement - IDI Level II $587.38 TOTAL $331,823.35

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123782 ALLEN, MARGARET MAY 2024 Senior Citizen Commissioner Check- May 2024 $50.00 114567 ANGEL'S AUTO ELECTRIC 8202 A/C SERVICE FOR UNIT#63 $219.23 114567 ANGEL'S AUTO ELECTRIC 8188 HOSE REPAIR UNIT#633 $546.22 122699 ARC DOCUMENT SOLUTIUONS, LLC. B44448 ARC Invoices 11/29/20023 $121.28 122017 AVENUE GLASS AND SCREEN CO, INC. 6297 Tempered Bronze Glass, Board Removal Servs $2,273.00 115285 BENTLEY SYSTEM INC. 48504755 MicroStation software over usage $1,065.25 114528 CINTAS FIRST AID & SAFETY 5208511083 AED Checked in Mem. Ctr, Pool, Senior Ctr. $109.58 123919 COGITO REALTY PARTNERS, LLC. 24CA0001 Appraisal Report Fees for Yukon Ave Land 13007 Yuk $10,500.00 120149 COMMANDSTAT ANALYTICS INC. 234 Monthly Maintenance Sys Sftwr Rpt Updates Qt1 2024 $3,176.25 121267 CREATIVE WIRELESS, INC. C1708476 Memorial Center WAP replacement work 4/18/24 $1,260.00 97953 DOOLEY ENTERPRISES, INC. 67671 Ammunition $5,217.26 105084 E J WARD INC. 0086379-IN ELECTRONIC EQUIPMENT FOR UNIT#904,905, AND 906 $1,517.59 6550 EDDINGS BROTHERS INC. 920683 AUTO PARTS/CREDIT MEMO#915589 $202.81 97578 GRAINGER INDUSTRIAL SUPPLY 9082080749 Water Filter for Mem. Ctr. ice Machine $314.60 97578 GRAINGER INDUSTRIAL SUPPLY 9088181939 Light Bulb for Sports Center $271.43 97578 GRAINGER INDUSTRIAL SUPPLY 9089026687 25pk of CPNT ZNC STL for Memorial Park $17.08 97578 GRAINGER INDUSTRIAL SUPPLY 9095426756 Cordless Inflator Hose Park Maint. Yard $216.05 120536 HARRIS & ASSOCIATES, INC. 62452 Phase 06 LHTF & Other Grant Applications $265.00 120536 HARRIS & ASSOCIATES, INC. 62448 Phase 05 FY 2023 APR (GP & HE) $503.75 120536 HARRIS & ASSOCIATES, INC. 62446 Phase 02 PLHA Grant Reporting & Administration $1,866.25 120536 HARRIS & ASSOCIATES, INC. 62445 Phase 01 Cordary AH(RFP/NOFA Implementation) $410.00 120536 HARRIS & ASSOCIATES, INC. 62470 Prof Services 03/31/-04/27/24 $10,096.25 120536 HARRIS & ASSOCIATES, INC. 62472 Prof Serv 03/31/24-04/27/24 $2,181.25 120536 HARRIS & ASSOCIATES, INC. 62474 Prof Serv 03/31/24-04/27/24 $1,136.25 120536 HARRIS & ASSOCIATES, INC. 62471 Prof Serv 03/31/24-04/27/24 $3,000.00 120536 HARRIS & ASSOCIATES, INC. 61994 Professional Services from 02/25/24-03/30/24 $18,000.00 8950 HAWTHORNE HARDWARE 444231 P.D. Facility - Epoxy. Loctite, Super Glue $18.27 121449 HDL COREN & CONE SIN038106 Property Tax: April - June 2024 $4,408.10 120879 JOHNSON, DARVIS J. MAY 2024 Senior Citizen Commissioner Check- May 2024 $50.00 123905 KLASSIC ENGINEERING AND CONSTRUCTION INC. 4 Progress payment #4 Klassic Eng Prj # 23-09 $606,835.80 101286 LINCOLN AQUATICS 37017349 Bulk Liquid Chlorine/Bulk Muriatic Acid- Haw. Pool $2,207.40 101286 LINCOLN AQUATICS 37017346 Bulk Liquid Chlorine/Bulk Muriatic Acid- Haw. Pool $1,126.15 101286 LINCOLN AQUATICS 29370194 REd Tablet Reagent, Chlorine Tablets for Haw. Pool $565.74 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE #11 (March 2024) BHCH Site Services Mar 2024 $59,241.69 105143 LOS ANGELES COUNTY March 2024 Animal Housing Costs $765.49 100108 MERRIMAC ENERGY GROUP 2231028 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $13,276.06 107937 MUTUAL PROPANE 94439 CONSUMER AGREEMENT:04/01/2024-06/30/2024 $30.00 107937 MUTUAL PROPANE 60521 PARTS: HOSES, COUPLING $100.57 98395 NAN MCKAY & ASSOCIATES, INC. INV288714 HCV Program PIH Alert Sub 7-2024 to 6-2025 $419.00 120965 NEW LOOK AUTO DETAIL 3137 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $440.00 120965 NEW LOOK AUTO DETAIL 3138 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $305.00 120965 NEW LOOK AUTO DETAIL 3139 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $445.00 120965 NEW LOOK AUTO DETAIL 3140 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $445.00 120965 NEW LOOK AUTO DETAIL 3141 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $425.00 120965 NEW LOOK AUTO DETAIL 3142 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $445.00 120965 NEW LOOK AUTO DETAIL 3144 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $255.00 120571 NMK CORPORATION HPD-018 Cistera Subscription 1yr Renewal $3,496.00 123279 ODP BUSINESS SOLUTIONS, LLC 364299008001 6 Black Binders for Finance Dept $58.01 123279 ODP BUSINESS SOLUTIONS, LLC 360924462001 Office Supplies - Records (2102-119418) $26.56 123925 OFFICEUNTITLED, INC. 4004 Design services for Prj #24-01, City Hall Expansio $15,480.00 123925 OFFICEUNTITLED, INC. 4003 Design services for Prj #24-01, City Hall Expansio $23,050.00 123925 OFFICEUNTITLED, INC. 4002 Design services for Prj #24-01, City Hall Expansio $63,751.24 121441 OSI HARDWARE, INC. INV-US121004 4 SFP 10Gbase-SR 850nm $289.28 121441 OSI HARDWARE, INC. INV-US121493 10 SFP 10GBase Copper Interface $1,369.80 112546 PRICON ENTERPRISE TECHNOLOGIES 112807 RM2-6418-OEM Fuser $485.56 119033 PRINTWEAR SALES COMPANY 10023 T-Shirts $1,175.76 111254 ROADLINE PRODUCTS INC USA 19673 TRAFFIC SIGNS & ASSOCIATED HARDWARE FOR CITY $1,951.43 111254 ROADLINE PRODUCTS INC USA 19671 TRAFFIC SIGNS & ASSOCIATED HARDWARE FOR CITY $2,495.11 17236 RUTAN & TUCKER, LLP 962604 DOF LITIGATION PROF SERVICES 05/31/23 $1,569.50 112605 SEQUEL CONTRACTORS, INC. 2 Progress payment #2 Sequel Project #21-05 $494,656.57 118526 SOUTH BAY WORKFORCE INVESTMENT March 2024 City of Hawthorne Unhoused Program $1,054.69 106253 SOUTHERN CALIFORNIA EDISON CO. 7590552349 Removal of easement for City Hall Prj. $500.00 124007 THE FELDHAKE LAW FIRM, APC 56521 Professional services COH adv. ICRMA - April 2024 $4,508.10 105802 THE SAFEMART OF SO. CALIF. 780 Common Key/Dup. Key for Mem. Ctr. $20.46 105802 THE SAFEMART OF SO. CALIF. 795 Common key/Key Ring/ DND Key Prk Main. $65.35 105802 THE SAFEMART OF SO. CALIF. 779 Common Key, Dup. Key for Memorial Ctr. $12.57 118571 THE STANLEY LOUIS COMPANY 241168 Boiler Heater Maintenance in Memorial Center $538.00 105489 TYLER TECHNOLOGIES 025-464239 EnerGov On-Site Training Apr 22-26 2024 $8,100.00 105489 TYLER TECHNOLOGIES 025-463601 Robin Fields onsite Training4/22-5/1 $900.00 122053 VOLL, FREDERICK WILLIAM 1219 Continuation of Notice to Appear Citation Forms $1,097.06 TOTAL $1,382,991.70

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
15960 AT&T AP3348410060 PHONE BILL $30.79
15960 AT&T AP3348410058 PHONE BILL $32.20
15960 AT&T AP3348410059 PHONE BILL $54.60
115783 AT&T AP9391026287 PHONE BILL $57.15
115783 AT&T AP9391053668 PHONE BILL $155.55
115783 AT&T AP9391053669 PHONE BILL $155.55
115783 AT&T AP9391026297 PHONE BILL $90.09
115783 AT&T AP9391026293 PHONE BILL $90.09
115783 AT&T AP9391026291 PHONE BILL $267.14
115783 AT&T AP9391025296 PHONE BILL $90.09
115783 AT&T AP9391031541 PHONE BILL $83.37
115783 AT&T AP9391026281 PHONE BILL $84.94
115783 AT&T AP9391051258 PHONE BILL $195.44
115783 AT&T AP9391026282 PHONE BILL $29.35
115783 AT&T AP9391026346 PHONE BILL $58.70
115783 AT&T AP9391031545 PHONE BILL $131.37
115783 AT&T AP9391026284 PHONE BILL $29.35
115783 AT&T AP9391055735 PHONE BILL $29.35
115783 AT&T AP9391026320 PHONE BILL $29.35
103177 CALIFORNIA WATER SERVICE AP2207311111 WATER BILL $378.18 103177 CALIFORNIA WATER SERVICE AP6395574084 WATER BILL $98.98 103177 CALIFORNIA WATER SERVICE AP3089311111 WATER BILL $136.94 103177 CALIFORNIA WATER SERVICE AP8717030744 WATER BILL $128.84 103177 CALIFORNIA WATER SERVICE AP4031446452 WATER BILL $46.89 103177 CALIFORNIA WATER SERVICE AP9379311111 WATER BILL $297.99 103177 CALIFORNIA WATER SERVICE AP7858758946 WATER BILL $855.83 103177 CALIFORNIA WATER SERVICE AP1072582226 WATER BILL $44.26 103177 CALIFORNIA WATER SERVICE AP9056440300 WATER BILL $342.26 18100 GOLDEN STATE WATER CO. AP70019046005 WATER BILL $34.19 18100 GOLDEN STATE WATER CO. AP53247400004 WATER BILL $82.32 18100 GOLDEN STATE WATER CO. AP79588300008 WATER BILL $90.44 18100 GOLDEN STATE WATER CO. AP80946300003 WATER BILL $290.98 18100 GOLDEN STATE WATER CO. AP53542320113 WATER BILL $29.41 18100 GOLDEN STATE WATER CO. AP22215100003 WATER BILL $975.98 18100 GOLDEN STATE WATER CO. AP11946300008 WATER BILL $258.81 18100 GOLDEN STATE WATER CO. AP70946300004 WATER BILL $1,151.24 18100 GOLDEN STATE WATER CO. MA8895030009 WATER BILL $32.57 18100 GOLDEN STATE WATER CO. AP78588300000 WATER BILL $50.23 17953 SO CALIF EDISON CO AP700415178636 ELECTRIC BILL $102.09 17953 SO CALIF EDISON CO AP700415481861 ELECTRIC BILL $171.51 17953 SO CALIF EDISON CO AP700415337573 ELECTRIC BILL $77.63 17953 SO CALIF EDISON CO AP700654091757 ELECTRIC BILL $145.71 17953 SO CALIF EDISON CO AP700415350812 ELECTRIC BILL $236.70 17953 SO CALIF EDISON CO AP700415521772 ELECTRIC BILL $1,433.87 17953 SO CALIF EDISON CO AP700414014232 ELECTRIC BILL $165.75 17953 SO CALIF EDISON CO AP700415512274 ELECTRIC BILL $47.55 17953 SO CALIF EDISON CO AP700170837555 ELECTRIC BILL $81.52 17953 SO CALIF EDISON CO AP700028571901 ELECTRIC BILL $74.87 17953 SO CALIF EDISON CO AP700573925503 ELECTRIC BILL $517.92 17953 SO CALIF EDISON CO AP700242400216 ELECTRIC BILL $11.60 17953 SO CALIF EDISON CO AP700129840305 ELECTRIC BILL $168.81 17953 SO CALIF EDISON CO AP700026722534 ELECTRIC BILL $71.18 17953 SO CALIF EDISON CO AP700573101912 ELECTRIC BILL $25,676.79 17953 SO CALIF EDISON CO AP700441426331 ELECTRIC BILL $78.17 17953 SO CALIF EDISON CO AP700415247344 ELECTRIC BILL $139.85 17953 SO CALIF EDISON CO AP700415420833 ELECTRIC BILL $86.02 17953 SO CALIF EDISON CO AP700412390995 ELECTRIC BILL $74.31 17953 SO CALIF EDISON CO AP700390586409 ELECTRIC BILL $175.65 17953 SO CALIF EDISON CO AP700382595225 ELECTRIC BILL $50.93 17953 SO CALIF EDISON CO AP700415270885 ELECTRIC BILL $28.41 17953 SO CALIF EDISON CO AP700250749286 ELECTRIC BILL $17.60 17953 SO CALIF EDISON CO AP700302504850 ELECTRIC BILL $21.72 17953 SO CALIF EDISON CO AP700195687541 ELECTRIC BILL $79.72 17953 SO CALIF EDISON CO AP700387810589 ELECTRIC BILL $14.98 17953 SO CALIF EDISON CO AP700703880342 ELECTRIC BILL $56.12 17953 SO CALIF EDISON CO AP700175276721 ELECTRIC BILL $187.87 17953 SO CALIF EDISON CO AP700412378164 ELECTRIC BILL $3,543.82 17953 SO CALIF EDISON CO AP700541268936 ELECTRIC BILL $207.53 17953 SO CALIF EDISON CO AP700415081232 ELECTRIC BILL $8,127.39 17953 SO CALIF EDISON CO AP700415091942 ELECTRIC BILL $6.34 17953 SO CALIF EDISON CO AP700415056980 ELECTRIC BILL $92.10 17953 SO CALIF EDISON CO AP700413936329 ELECTRIC BILL $146.01 17953 SO CALIF EDISON CO AP700169896049 ELECTRIC BILL $19.74 17953 SO CALIF EDISON CO AP700415238048 ELECTRIC BILL $705.68 17953 SO CALIF EDISON CO AP700416586752 ELECTRIC BILL $3,494.92 17953 SO CALIF EDISON CO AP700474337421 ELECTRIC BILL $21.09 17953 SO CALIF EDISON CO AP700015713034 ELECTRIC BILL $41.24 17953 SO CALIF EDISON CO AP700663728305 ELECTRIC BILL $108.33 17953 SO CALIF EDISON CO AP700819800190 ELECTRIC BILL $47.93 17953 SO CALIF EDISON CO AP700602968212 ELECTRIC BILL $20.06 17953 SO CALIF EDISON CO AP700525278787 ELECTRIC BILL $1,024.34 17953 SO CALIF EDISON CO AP700415229055 ELECTRIC BILL $73.78 17953 SO CALIF EDISON CO AP700415456195 ELECTRIC BILL $170.88 17953 SO CALIF EDISON CO AP700362433975 ELECTRIC BILL $1,331.40 112237 T-MOBILE AP960336852 WIRELESS CHARGES $6,872.39
112237 T-MOBILE AP982816099 WIRELESS CHARGES $5,564.46
113605 VERIZON WIRELESS MA470985090-1 WIRELESS CHARGES $6,038.06 TOTAL $74,673.15

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
120612 ACCO ENGINEERED SYSTEMS, INC 20500110 MAINTENANCE BILL $4,122.75 114284 ADMINSURE INC. 16904 Third party workers compensation claims management $7,960.00 119005 C & S ENGINEERS, INC. 01120672 Design of Airport Lighting and Signage Project $13,043.92 123567 CIVICA LAW GROUP, APC 12858 In reference to 11818 Willkie Ave. Labor $958.70 123567 CIVICA LAW GROUP, APC 12859 In reference to 4457 120th Unit A - Labor $4,056.00 123567 CIVICA LAW GROUP, APC 12860 In reference to 4457 120th Unit B-E, Labor $3,620.70 123567 CIVICA LAW GROUP, APC 12861 In reference to 4752 136th St., Labor $1,159.95 123567 CIVICA LAW GROUP, APC 12862 In reference to Gabaee-BL Appeals Labor $102.70 123567 CIVICA LAW GROUP, APC 12863 In reference to Gabaee-Civil enforcement Labor $13,895.42 123567 CIVICA LAW GROUP, APC 12864 In reference to General Code Enforcement Labor $145.80 123567 CIVICA LAW GROUP, APC 12865 In reference to PRA Brewster re peregrine Labor $1,836.90 123567 CIVICA LAW GROUP, APC 12866 In reference to CalMatters re E-data Tow Inf Labor $278.30 108324 COASTLINE EQUIPMENT 1124136 O-RING, WIRING HARNESS $1,032.57 104971 DELL COMPUTER CORP. 3282864 US IPA Renewal 6/1/24 - 5/31/25 $16,299.82 119887 DEWEY PEST CONTROL 16622379 Fly light installation at 3200 W 131st (one time) $365.00 119887 DEWEY PEST CONTROL 16534414A Mosquitoes Svcs 3200 W 131st $160.00 120878 DOUSE, JUANITA MAY 2024 Senior Citizen Commissioner Check- May 2024 $50.00 120493 FLEETCOR TECHNOLOGIES, INC. NP66400564 Fuel - P.D. Fleet Cars $4,204.82 98543 G & S PRINTING 8702 Katrina Manning, MPA - Business Cards $65.08 111035 HAWTHORNE ELECTRIC SUPPLY 371883 Lights for Sports Center $376.23 111035 HAWTHORNE ELECTRIC SUPPLY 372049 6" Envision LED Module for Gym $87.76 105919 HERALD PUBLICATIONS 61609 Public Hearing, DR-2024-0006 published 5/2/24 $120.00 105919 HERALD PUBLICATIONS 61607 Legal Advertising Budget Workshop Finance 05/02/24 $60.00 121308 JACKSON, JOSEPH N. MAY 2024 Senior Citizen Commissioner Check- May 2024 $50.00 123456 KIMLEY-HORN AND ASSOCIATES, INC. 27604512-001 120th St operation report update $1,422.56 114652 KIWANIS CLUB OF HAWTHORNE 060424 Hawthorne police luncheon - 06/4/24 - Mem Ctr $300.00 121803 KURT FISCHER STRUCTURAL 8780 - LF Late fees for invoice # 8780 $17.72 121803 KURT FISCHER STRUCTURAL 9840 - LF Late fees for invoice# 9840 $4.73 121803 KURT FISCHER STRUCTURAL 9840 Report writing for Bric grant $225.00 121803 KURT FISCHER STRUCTURAL 9955 Structure Peer Review Services $2,056.25 121803 KURT FISCHER STRUCTURAL 9852 Seismic evaluations to City properties $3,750.00 116247 LAMB, THEODORE April 30, 2024 Reviewing reports for filing in court and support $2,520.00 104175 LDM ASSOCIATES, INC. 8186 CPF Admin Mar 2024 $1,953.25 104175 LDM ASSOCIATES, INC. 8192 HOME RRP Mar 2024 $3,853.00 104175 LDM ASSOCIATES, INC. 8187 HOME Administration Mar 2024 $4,067.88 104175 LDM ASSOCIATES, INC. 8185 CDBG- CV Adminstration Mar 2024 $972.50 104175 LDM ASSOCIATES, INC. 8184 CDBG Administration Services $8,538.25 104175 LDM ASSOCIATES, INC. 8188 HOME ARPA Mar 2024 $334.50 104175 LDM ASSOCIATES, INC. 8189 CDBG HRP Inspection and Const Mgmt $5,666.00 104175 LDM ASSOCIATES, INC. 8190 CDBG/HRP Inspection and Const Mgmt $23.93 104175 LDM ASSOCIATES, INC. 8193 LCS- HOME RRP (Roof) Mar 2024 $793.75 104175 LDM ASSOCIATES, INC. 8194 LCS- HOME RRP P2 (interior) Mar 2024 $78.00 104175 LDM ASSOCIATES, INC. 8211 CDBG CRP Mar 2024 $760.00 104175 LDM ASSOCIATES, INC. 8195 LCS HOME Alley Project Mar 2024 $390.00 104175 LDM ASSOCIATES, INC. 8191 CDBG- HRP Reimbursable expenses $71.50 123192 MALLEN, KELLY 09-15-2023 Prosecution of City Misdemeanor Cases at court $3,600.00 123082 MPD PLUMBING, INC. 41824 Plumbing Svcx at 11605 Gale Ave Unit 2 & 7 $772.00 123082 MPD PLUMBING, INC. 41824-2 Plumbing Svcs at 11605 Gale Unit 8 $89.00 123800 PACIFIC APPRAISAL INC. 050324AHaw Appraisal for 10' easement of USPS property $1,200.00 109749 PLUMBERS DEPOT PD-56040 Gorlitz Innercore Cable for Park maintenance $67.25 123983 PRESTIGE CHEMICALS LLC 0937 Banish Weed Killer - Park Maint. $835.84 123013 RACE TELECOMMUNICATIONS, INC. RC1183741 10GB Internet Access SBCOG May 2024 $2,805.00 98822 RICHARDS, WATSON & GERSHON 247536 General Legal Services through March31, 2024 $3,382.74 98822 RICHARDS, WATSON & GERSHON 247537 M&A Gabaee Professional services for 3/31/2024 $7,394.55 98822 RICHARDS, WATSON & GERSHON 247539 Professional services for Billboard WOW Ag. Mar 24 $851.10 98822 RICHARDS, WATSON & GERSHON 247540 Land Swap Agree. with Zachary Vella 3/31/24 $1,049.80 98822 RICHARDS, WATSON & GERSHON 247541 Adv. Barry Rosen, Professional sevices for 3/31/24 $9,403.10 112919 RICOH USA, INC. 5069352009 Copier Count - Airport $21.52 113055 SOUTH BAY CITIES FY2024-DC-Hawthorne Assist the City with their Green Business $58,095.00 101153 SOUTH BAY FORD COH24004 2024 FORD RANGER $42,461.95 101153 SOUTH BAY FORD CM468844 AUTO PARTS RETURN ($58.87) 101153 SOUTH BAY FORD 470001 AUTO PARTS: V-BELT $28.18
101153 SOUTH BAY FORD 469870 AUTO PARTS: BRACKETS, INSULATOR $306.94 101153 SOUTH BAY FORD 469873 AUTO PARTS: MOTOR $250.17
101153 SOUTH BAY FORD 469877 AUTO PARTS: BRACKETS, INSULATOR $341.05 101153 SOUTH BAY FORD 470031 AUTO PARTS: CAP, SEAL, HOSES, THERMOSTAT $93.18 101153 SOUTH BAY FORD 469875 AUTO PARTS: BRACKET, HOUSING $212.43 101153 SOUTH BAY FORD 470312 AUTO PARTS: ROTORS, KITS $753.98 101153 SOUTH BAY FORD 470230 AUTO PARTS: NONSTK $973.86 101153 SOUTH BAY FORD 520044 SERVICE & PARTS FOR UNIT#903 $386.76 101153 SOUTH BAY FORD 520043 SERVICE & PARTS FOR UNIT#900 $386.76 101153 SOUTH BAY FORD 520069 SERVICE & PARTS FOR UNIT#901 $394.26 101153 SOUTH BAY FORD 520070 SERVICE & PARTS FOR UNIT#902 $394.26 101153 SOUTH BAY FORD 470881 AUTO PARTS: SHAFT $913.20
101153 SOUTH BAY FORD 520097 SERVICE & PARTS FOR UNIT#900 $394.26 101153 SOUTH BAY FORD 520102 SERVICE & PARTS FOR UNIT#903 $394.26 101153 SOUTH BAY FORD 520094 SERVICE & PARTS FOR UNIT#902 $394.26 101153 SOUTH BAY FORD 519827 SERVICE & PARTS FOR UNIT#612 $2,019.98 101153 SOUTH BAY FORD 518996 SERVICE & PARTS UNIT#715 $3,060.25 101153 SOUTH BAY FORD 519663 SERVICE & PARTS FOR UNIT#662 $2,700.06 101153 SOUTH BAY FORD 472333 AUTO PARTS: KIT $608.47
101153 SOUTH BAY FORD 472617 AUTO PARTS: BATTERIES $511.45 101153 SOUTH BAY FORD 472662 AUTO PARTS: TENSION, V-BELT $175.03 101153 SOUTH BAY FORD 472364 AUTO PARTS: KIT, WIRE $485.67 101153 SOUTH BAY FORD 520234 SERVICE & PARTS FOR UNIT#628 $3,742.17 101153 SOUTH BAY FORD 473006 AUTO PARTS: PAD, ROTOR, ARM $698.87 101153 SOUTH BAY FORD 473302 AUTO PARTS: COMPART $609.37 101153 SOUTH BAY FORD 473863 AUTO PARTS: COMPART $304.69 101153 SOUTH BAY FORD 473935 AUTO PARTS: KIT $243.39
101153 SOUTH BAY FORD 470019 AUTO PARTS: WHEEL, KIT $1,717.47 17857 SOUTH BAY REGIONAL PUBLIC 04438 PROVIDE EMERGENCY SUPPORT ON UNIT#577 $250.05 123284 THE HILLER COMPANIES, LLC. 507080 Fire alarm system repair for ATCT at airport $865.00 106043 VISTA PAINT CORPORATION 2024-390539-00 PAINT $1,788.70 120853 WRAP BULLYS, INC. 60891 AUTOBODY GRAPHIC WRAPS FOR UNIT#657 $1,150.00 120853 WRAP BULLYS, INC. 61069 AUTOBODY GRAPHIC WRAPS FOR UNIT#906 $1,500.00 120853 WRAP BULLYS, INC. 61067 AUTOBODY GRAPHIC WRAPS FOR UNIT#904 $1,500.00 120853 WRAP BULLYS, INC. 61068 AUTOBODY GRAPHIC WRAPS FOR UNIT#905 $1,500.00 TOTAL $275,869.65

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2024-11 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2024-11 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2024-11 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2024-11 $126.00 121291 FRANCHISE TAX BOARD 2024-11 $50.00
122739 FRANCHISE TAX BOARD 2024-11 $303.92
122863 FRANCHISE TAX BOARD 2024-11 $100.00
123629 FRANCHISE TAX BOARD 2024-11 $150.00
4 H.M.E.A. 2024-11 $2,320.00
99379 HAWTHORNE EXECUTIVE GROUP 2024-11 $360.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-11A $4,872.93
3 HAWTHORNE POLICE OFFICERS ASSN 2024-11B $648.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-11C $2,749.55
123935 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT 2024-11 $139.75 115178 PRE PAID LEGAL SERVICES, INC. 2024-11 $151.30
113121 TOTAL ADMINISTRATION SVCS CORP 2024-11A $341.53
113121 TOTAL ADMINISTRATION SVCS CORP 2024-11B $2,899.44 123898 TRANSWORLD SYSTEMS INC. 2024-11 $363.45
103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-11A $1,660.24 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-11B $415.06 123240 VILLEGAS, ALBA 2024-11 $115.38
TOTAL $18,907.00
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:

Date Start Ending Warrant type Total $
5/1/24 73112 73415 HOUSING 875,138.92
5/7/24 73416 73432 HOUSING 48,796.56
* Emergency Issue - for ratification only 923,935.48
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 MAY 14, 2024
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123883 11430 CEDAR AVE APARTMENTS LLC
75581 05/01/24 73112 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,134.00 INVOICE: 10780
VENDOR TOTALS 1,134.00 YTD INVOICED 1,134.00 YTD PAID 1,134.00 123039 11725 YORK, LLC
74944 05/01/24 73113 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,752.00 INVOICE: 8596
VENDOR TOTALS 14,948.00 YTD INVOICED 14,948.00 YTD PAID 1,752.00 123247 11841 GALE CROSS LLC
75436 05/01/24 73114 T 05/01/24 81544100 45904 HOUSING VOUCHER 818.00 INVOICE: 9136
VENDOR TOTALS 9,198.00 YTD INVOICED 9,198.00 YTD PAID 818.00 122747 12304 GREVILLEA LLC.
75558 05/01/24 73115 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10622
VENDOR TOTALS 32,419.00 YTD INVOICED 32,419.00 YTD PAID 1,892.00 121806 12915 ROSELLE AVENUE, LLC.
75437 05/01/24 73116 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10438
75438 05/01/24 73116 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10561
75439 05/01/24 73116 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10743
VENDOR TOTALS 47,006.00 YTD INVOICED 47,006.00 YTD PAID 4,489.00 123645 133RD STREET APTS, LLC.
75606 05/01/24 73117 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9576
VENDOR TOTALS 13,382.00 YTD INVOICED 13,382.00 YTD PAID 1,302.00 123702 13526 KORNBLUM LLC
75537 05/01/24 73118 T 05/01/24 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 10016
75539 05/01/24 73118 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10083
75544 05/01/24 73118 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10266
75552 05/01/24 73118 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10532
75589 05/01/24 73118 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 8319
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75600 05/01/24 73118 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9155
VENDOR TOTALS 80,595.00 YTD INVOICED 80,595.00 YTD PAID 7,026.00 123706 13533 LEMOLI LLC
75543 05/01/24 73119 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10227
75561 05/01/24 73119 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10679
VENDOR TOTALS 36,701.00 YTD INVOICED 37,592.00 YTD PAID 2,765.00 123705 13600 CHADRON LLC
75540 05/01/24 73120 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,175.00 INVOICE: 10125
75547 05/01/24 73120 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,447.00 INVOICE: 10289
75549 05/01/24 73120 T 05/01/24 81544100 45904 HOUSING VOUCHER 686.00 INVOICE: 10319
75554 05/01/24 73120 T 05/01/24 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 10574
75555 05/01/24 73120 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10582
75559 05/01/24 73120 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,271.00 INVOICE: 10644
75593 05/01/24 73120 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 8794
75605 05/01/24 73120 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 9561
75610 05/01/24 73120 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,246.00 INVOICE: 9942
VENDOR TOTALS 100,300.00 YTD INVOICED 100,300.00 YTD PAID 10,546.00 123462 13601 KORNBLUM AVENUE LLC
75440 05/01/24 73121 T 05/01/24 82044100 45904 HOUSING VOUCHER 547.00 INVOICE: 10130
75441 05/01/24 73121 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 10215
75442 05/01/24 73121 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10231
75443 05/01/24 73121 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 10250
75444 05/01/24 73121 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,458.00 INVOICE: 10604
75445 05/01/24 73121 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8270
75446 05/01/24 73121 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 9723
75447 05/01/24 73121 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,600.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9842
VENDOR TOTALS 108,964.00 YTD INVOICED 108,964.00 YTD PAID 10,477.00 105745 13615 CERISE AVENUE L.P.
74945 05/01/24 73122 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10342
74946 05/01/24 73122 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,497.00 INVOICE: 10405
74947 05/01/24 73122 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10588
74948 05/01/24 73122 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 10595
74949 05/01/24 73122 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10678
74950 05/01/24 73122 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7099
74951 05/01/24 73122 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,075.00 INVOICE: 8010
VENDOR TOTALS 100,001.00 YTD INVOICED 100,001.00 YTD PAID 10,078.00 120429 13802 CERISE AVE LLC.
74952 05/01/24 73123 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 10108
74953 05/01/24 73123 T 05/01/24 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 10219
74954 05/01/24 73123 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10260
74955 05/01/24 73123 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10384
74956 05/01/24 73123 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9855
VENDOR TOTALS 75,917.00 YTD INVOICED 75,917.00 YTD PAID 6,421.00 123716 13921 YUKON AVE
75569 05/01/24 73124 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10713
VENDOR TOTALS 13,616.00 YTD INVOICED 13,616.00 YTD PAID 1,407.00 101895 139TH STREET ASSOCIATES
74957 05/01/24 73125 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 7024
VENDOR TOTALS 16,640.00 YTD INVOICED 16,640.00 YTD PAID 1,472.00 117074 2300 W. EL SEGUNDO LP
75448 05/01/24 73126 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 10572
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75449 05/01/24 73126 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 10585
75450 05/01/24 73126 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10597
75451 05/01/24 73126 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 10783
VENDOR TOTALS 52,217.00 YTD INVOICED 52,217.00 YTD PAID 5,628.00 122702 3 PEACOCKS LP.
74958 05/01/24 73127 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10617
74959 05/01/24 73127 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,678.00 INVOICE: 9389
VENDOR TOTALS 38,130.00 YTD INVOICED 38,130.00 YTD PAID 3,028.00 121121 360PARTNERSHIP LP
74960 05/01/24 73128 T 05/01/24 81544100 45904 HOUSING VOUCHER 756.00 INVOICE: 10343
VENDOR TOTALS 7,811.00 YTD INVOICED 7,811.00 YTD PAID 756.00 105695 4431 W. 118TH ST. LLC
74961 05/01/24 73129 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10220
74962 05/01/24 73129 T 05/01/24 81544100 45904 HOUSING VOUCHER 960.00 INVOICE: 10326
74963 05/01/24 73129 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10393
74964 05/01/24 73129 T 05/01/24 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10440
74965 05/01/24 73129 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 10598
74966 05/01/24 73129 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 8324
74967 05/01/24 73129 T 05/01/24 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 9425
74968 05/01/24 73129 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 9610
VENDOR TOTALS 96,378.00 YTD INVOICED 96,378.00 YTD PAID 8,753.00 123274 5969 W. 86TH PL, LLC
75454 05/01/24 73130 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10706
VENDOR TOTALS 15,851.00 YTD INVOICED 15,851.00 YTD PAID 1,441.00 121510 AC. MAZZEO LLC.
74969 05/01/24 73131 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,190.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9525
VENDOR TOTALS 14,562.00 YTD INVOICED 14,562.00 YTD PAID 1,190.00 110532 ACCESS COMMUNITY HOUSING
74970 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10003
74971 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10058
74972 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 10170
74973 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 10240
74974 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 641.00 INVOICE: 10316
74975 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10333
74976 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,316.00 INVOICE: 10409
74977 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 10457
74978 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10472
74979 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10525
74980 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10632
74981 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10662
74982 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 4304
74983 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 6073
74984 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 7057
74985 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 8827
74986 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 250.00 INVOICE: 9343
74987 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 409.00 INVOICE: 9422
74988 05/01/24 73132 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 9438
74989 05/01/24 73132 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 9736
VENDOR TOTALS 312,846.00 YTD INVOICED 317,143.00 YTD PAID 26,171.00 123224 ACHATZ, RICHARD
75563 05/01/24 73133 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,420.00 INVOICE: 10688
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 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 26,758.00 YTD INVOICED 26,758.00 YTD PAID 1,420.00 121196 AESM, L.P.
74990 05/01/24 73134 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10573
74991 05/01/24 73134 T 05/01/24 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 7043
74992 05/01/24 73134 T 05/01/24 81544100 45904 HOUSING VOUCHER 781.00 INVOICE: 9902
VENDOR TOTALS 36,332.00 YTD INVOICED 36,332.00 YTD PAID 3,244.00 121406 AGRA ASSET MGMT., L.P.
75455 05/01/24 73135 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,516.00 INVOICE: 10639
VENDOR TOTALS 14,563.00 YTD INVOICED 15,880.00 YTD PAID 1,516.00 122546 AJITO, EMI
74993 05/01/24 73136 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10616
74994 05/01/24 73136 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,163.00 INVOICE: 9760
VENDOR TOTALS 13,005.00 YTD INVOICED 13,005.00 YTD PAID 4,335.00 123266 AMERICAN NATIONAL REAL ESTATE
75456 05/01/24 73137 T 05/01/24 81544100 45904 HOUSING VOUCHER 669.00 INVOICE: 10111
75457 05/01/24 73137 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,381.00 INVOICE: 10524
75458 05/01/24 73137 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10745
75459 05/01/24 73137 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 8674
75460 05/01/24 73137 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 9344
75461 05/01/24 73137 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 9593
75462 05/01/24 73137 T 05/01/24 81544100 45904 HOUSING VOUCHER 413.00 INVOICE: 9976
VENDOR TOTALS 85,500.00 YTD INVOICED 85,500.00 YTD PAID 7,394.00 117676 AMINI, MORTEZA
74997 05/01/24 73138 T 05/01/24 82044100 45904 HOUSING VOUCHER 258.00 INVOICE: 10649
74998 05/01/24 73138 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,024.00 INVOICE: 7035
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 11,031.00 YTD INVOICED 11,031.00 YTD PAID 2,282.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
74999 05/01/24 73139 T 05/01/24 81544100 45904 HOUSING VOUCHER 689.00 INVOICE: 10026
75000 05/01/24 73139 T 05/01/24 81544100 45904 HOUSING VOUCHER 685.00 INVOICE: 10161
75001 05/01/24 73139 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 10185
75002 05/01/24 73139 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10653
75003 05/01/24 73139 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10726
75004 05/01/24 73139 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 8615
75005 05/01/24 73139 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 8743
75006 05/01/24 73139 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 8914
75007 05/01/24 73139 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 9245
VENDOR TOTALS 107,036.00 YTD INVOICED 108,349.00 YTD PAID 10,236.00 105935 ANDELIN, EVELYN
75008 05/01/24 73140 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10091
75009 05/01/24 73140 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10142
75010 05/01/24 73140 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10699
75011 05/01/24 73140 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 4693
75012 05/01/24 73140 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,489.00 INVOICE: 4901
75013 05/01/24 73140 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7059
75014 05/01/24 73140 T 05/01/24 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 8954
75015 05/01/24 73140 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9151
75016 05/01/24 73140 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,895.00 INVOICE: 9508
VENDOR TOTALS 141,770.00 YTD INVOICED 141,770.00 YTD PAID 12,490.00 105854 ANDELIN, RICHARD
75253 05/01/24 73141 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,471.00 INVOICE: 9713
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 14,375.00 YTD INVOICED 14,375.00 YTD PAID 1,471.00 119169 ANTOON ENTERPRISES, INC.
75018 05/01/24 73142 T 05/01/24 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 10362
VENDOR TOTALS 5,880.00 YTD INVOICED 5,880.00 YTD PAID 302.00 114626 ARANA SR., EDUARDO
75162 05/01/24 73143 T 05/01/24 81544100 45904 HOUSING VOUCHER 284.00 INVOICE: 6061
VENDOR TOTALS 3,124.00 YTD INVOICED 3,408.00 YTD PAID 284.00 123355 ATALLA, LILY R.
75567 05/01/24 73144 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10707
VENDOR TOTALS 12,489.00 YTD INVOICED 12,489.00 YTD PAID 1,239.00 121043 BARNES, GINA R.
75022 05/01/24 73145 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10328
VENDOR TOTALS 15,414.00 YTD INVOICED 15,414.00 YTD PAID 1,411.00 120507 BARSOUM, MAKARIOS
75269 05/01/24 73146 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10485
75270 05/01/24 73146 T 05/01/24 81544100 45904 HOUSING VOUCHER 837.00 INVOICE: 8504
VENDOR TOTALS 20,488.00 YTD INVOICED 20,488.00 YTD PAID 1,847.00 117697 BASKARON, EDWARD
75163 05/01/24 73147 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,132.00 INVOICE: 8910
VENDOR TOTALS 12,452.00 YTD INVOICED 13,584.00 YTD PAID 1,132.00 123463 BEACH FRONT CLASSIC, LLC.
75453 05/01/24 73148 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 10733
VENDOR TOTALS 13,972.00 YTD INVOICED 13,972.00 YTD PAID 1,318.00 123140 BEACHSIDE ASSET MANAGEMENT LLC.
75023 05/01/24 73149 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,773.00 INVOICE: 10666
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 20,982.00 YTD INVOICED 20,982.00 YTD PAID 1,773.00 115666 BENJAMIN, GEORGE
75192 05/01/24 73150 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 10210
VENDOR TOTALS 13,611.00 YTD INVOICED 13,611.00 YTD PAID 1,307.00 101241 BENNETT, MARY E.
75024 05/01/24 73151 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,197.00 INVOICE: 10490
VENDOR TOTALS 49,720.00 YTD INVOICED 49,720.00 YTD PAID 2,197.00 121941 BENTON, DARNICE R.
75025 05/01/24 73152 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,240.00 INVOICE: 10474
VENDOR TOTALS 13,790.00 YTD INVOICED 13,790.00 YTD PAID 1,240.00 121741 BH INVESTMENT GROUP LLC.
73695 04/01/24 73153 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 9754
73892 11/01/23 73153 T 05/01/24 82044100 45904 HOUSING VOUCHER -1,295.00 INVOICE: 10764-D
73893 12/01/23 73153 T 05/01/24 82044100 45904 HOUSING VOUCHER -1,295.00 INVOICE: 10764-D
75465 05/01/24 73153 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 9754
VENDOR TOTALS 20,496.00 YTD INVOICED 21,791.00 YTD PAID 72.00 123208 BJ PROPERTY MANAGEMENT INC.
75026 05/01/24 73154 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 10723
VENDOR TOTALS 16,656.00 YTD INVOICED 16,656.00 YTD PAID 1,340.00 122728 BK HOLDINGS II LLLP
75466 05/01/24 73155 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,200.00 INVOICE: 10776
75467 05/01/24 73155 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 9493
VENDOR TOTALS 19,816.00 YTD INVOICED 19,816.00 YTD PAID 3,430.00 121648 BLUE WATER ASSET MANAGEMENT, LP
75027 05/01/24 73156 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10426
75028 05/01/24 73156 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10442
75029 05/01/24 73156 T 05/01/24 81544100 45904 HOUSING VOUCHER 777.00 INVOICE: 10454
75030 05/01/24 73156 T 05/01/24 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 10471
VENDOR TOTALS 46,324.00 YTD INVOICED 46,324.00 YTD PAID 4,077.00 123324 BOLL, ERIKA
75509 05/01/24 73157 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10685
VENDOR TOTALS 18,100.00 YTD INVOICED 18,100.00 YTD PAID 1,697.00 100388 BOLL, LARRY F.
75233 05/01/24 73158 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,153.00 INVOICE: 2340
VENDOR TOTALS 11,723.00 YTD INVOICED 11,846.00 YTD PAID 1,153.00 121069 BORGES, ARMANDO
75031 05/01/24 73159 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,363.00 INVOICE: 9419
VENDOR TOTALS 11,713.00 YTD INVOICED 11,838.00 YTD PAID 1,363.00 108539 BOTACH MANAGEMENT LLC
75032 05/01/24 73160 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10626
VENDOR TOTALS 14,244.00 YTD INVOICED 14,244.00 YTD PAID 1,010.00 121731 BRADLEY, ROBERT
75033 05/01/24 73161 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10458
VENDOR TOTALS 16,671.00 YTD INVOICED 16,671.00 YTD PAID 1,604.00 93715 BROWN, RULA
75366 05/01/24 73162 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 4701
VENDOR TOTALS 13,377.00 YTD INVOICED 13,377.00 YTD PAID 1,354.00 120727 BTS, LLP
75034 05/01/24 73163 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,291.00 INVOICE: 10674
75035 05/01/24 73163 T 05/01/24 83440010 45904 HOUSING VOUCHER 949.00 INVOICE: 10702
75036 05/01/24 73163 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,580.00 INVOICE: 10737
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75665 03/01/24 73163 T 05/01/24 83440010 45904 HOUSING VOUCHER -631.00 INVOICE: 10663-D
75666 02/01/24 73163 T 05/01/24 83440010 45904 HOUSING VOUCHER -631.00 INVOICE: 10663-D
75668 01/01/24 73163 T 05/01/24 83440010 45904 HOUSING VOUCHER -631.00 INVOICE: 10663-D
VENDOR TOTALS 39,891.00 YTD INVOICED 40,585.00 YTD PAID 1,927.00 122011 BURKE, SUSAN
75037 05/01/24 73164 T 05/01/24 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 9977
VENDOR TOTALS 8,138.00 YTD INVOICED 8,138.00 YTD PAID 730.00 103810 BURNETT, DONALD OR DEBORAH
75038 05/01/24 73165 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 6046
VENDOR TOTALS 19,505.00 YTD INVOICED 19,505.00 YTD PAID 1,139.00 123474 BYPASS TRUST UNDER THE UMBERTO MARSELLA FAMILY
75468 05/01/24 73166 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10749
VENDOR TOTALS 14,234.00 YTD INVOICED 14,234.00 YTD PAID 1,270.00 122911 BYRNE, MICHAEL L.
75538 05/01/24 73167 T 05/01/24 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 10063
VENDOR TOTALS 6,084.00 YTD INVOICED 6,084.00 YTD PAID 676.00 119295 CABEZAS, KELLY EUGENE
75039 05/01/24 73168 T 05/01/24 81544100 45904 HOUSING VOUCHER 657.00 INVOICE: 10023
VENDOR TOTALS 6,897.00 YTD INVOICED 6,897.00 YTD PAID 657.00 123889 CADMAN GROUP
75564 05/01/24 73169 T 05/01/24 82044100 45904 HOUSING VOUCHER 833.00 INVOICE: 10694
VENDOR TOTALS 1,915.00 YTD INVOICED 1,915.00 YTD PAID 833.00 117199 CALDERON, RICARDO
75040 05/01/24 73170 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10020
VENDOR TOTALS 13,661.00 YTD INVOICED 13,661.00 YTD PAID 1,367.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 110721 CAMINO, CRISTINA
75470 05/01/24 73171 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,170.00 INVOICE: 9099
VENDOR TOTALS 35,225.00 YTD INVOICED 35,225.00 YTD PAID 1,170.00 112173 CAMPIS, THOMAS S. AND CAROLE A.
75041 05/01/24 73172 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 3849
VENDOR TOTALS 13,001.00 YTD INVOICED 14,096.00 YTD PAID 1,334.00 121902 CANOES, LLC.
75042 05/01/24 73173 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,369.00 INVOICE: 8543
75043 05/01/24 73173 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9280
VENDOR TOTALS 30,120.00 YTD INVOICED 30,120.00 YTD PAID 2,788.00 100458 CARRANZA, PATSY JEAN
75044 05/01/24 73174 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,968.00 INVOICE: 10675
VENDOR TOTALS 21,693.00 YTD INVOICED 21,693.00 YTD PAID 1,968.00 117665 CASILLAS, MIGUEL
75282 05/01/24 73175 T 05/01/24 82044100 45904 HOUSING VOUCHER 953.00 INVOICE: 9846
VENDOR TOTALS 10,687.00 YTD INVOICED 10,687.00 YTD PAID 953.00 121048 CERISE INVESTMENT CO., LLC.
75045 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,987.00 INVOICE: 10131
75046 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 10149
75047 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 10234
75048 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 10262
75049 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10287
75050 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,222.00 INVOICE: 10290
75051 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 10322
75052 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10329
75053 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 541.00 INVOICE: 10330
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75054 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 10564
75055 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10591
75056 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10618
75057 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,790.00 INVOICE: 10647
75058 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 4572
75059 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 4892
75060 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 537.00 INVOICE: 5031
75061 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 5060
75062 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 5099
75063 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7027
75064 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7092
75065 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 7095
75066 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8058
75067 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 8179
75068 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 699.00 INVOICE: 8348
75069 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 8545
75070 05/01/24 73176 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,751.00 INVOICE: 8940
75071 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 763.00 INVOICE: 9302
75072 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 746.00 INVOICE: 9637
75073 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9642
75074 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 9650
75075 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,480.00 INVOICE: 9848
75076 05/01/24 73176 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9985
VENDOR TOTALS 491,378.00 YTD INVOICED 495,264.00 YTD PAID 43,029.00 121492 CHADRON TERRACE, LLC.
75077 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 450.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10128
75078 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10226
75079 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,035.00 INVOICE: 10230
75080 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 426.00 INVOICE: 10280
75081 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10310
75082 05/01/24 73177 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,589.00 INVOICE: 10350
75083 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,212.00 INVOICE: 10377
75084 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 10423
75085 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,757.00 INVOICE: 10429
75086 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10446
75087 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 858.00 INVOICE: 10499
75088 05/01/24 73177 T 05/01/24 82044100 45904 HOUSING VOUCHER 73.00 INVOICE: 10500
75089 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 222.00 INVOICE: 10506
75090 05/01/24 73177 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,022.00 INVOICE: 10508
75091 05/01/24 73177 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 10513
75092 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,530.00 INVOICE: 10548
75093 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10550
75094 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 10554
75095 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,134.00 INVOICE: 10558
75096 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
75097 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 10562
75098 05/01/24 73177 T 05/01/24 82044100 45904 HOUSING VOUCHER 666.00 INVOICE: 10570
75099 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,669.00 INVOICE: 10576
75100 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,016.00 INVOICE: 10578
75101 05/01/24 73177 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
75102 05/01/24 73177 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,482.00 INVOICE: 10628
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75103 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 593.00 INVOICE: 10646
75104 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 5019
75105 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 146.00 INVOICE: 8759
75106 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9545
75107 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 9564
75108 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 9608
75109 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 9619
75110 05/01/24 73177 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,647.00 INVOICE: 9773
75111 05/01/24 73177 T 05/01/24 82044100 45904 HOUSING VOUCHER 318.00 INVOICE: 9928
VENDOR TOTALS 598,342.00 YTD INVOICED 609,742.00 YTD PAID 38,816.00 110283 CHATEAU SOMERA
75112 05/01/24 73178 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
75113 05/01/24 73178 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,108.00 INVOICE: 8715
75114 05/01/24 73178 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 9447
VENDOR TOTALS 35,796.00 YTD INVOICED 35,796.00 YTD PAID 3,475.00 122413 CHEN, TERRENCE
75115 05/01/24 73179 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,134.00 INVOICE: 8773
VENDOR TOTALS 31,372.00 YTD INVOICED 31,372.00 YTD PAID 2,134.00 120352 CHIB, UGRASEN S.
75116 05/01/24 73180 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,951.00 INVOICE: 10211
VENDOR TOTALS 19,903.00 YTD INVOICED 19,903.00 YTD PAID 1,951.00 107554 CHIKWENDU, KIERAN
75228 05/01/24 73181 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,011.00 INVOICE: 10611
75229 05/01/24 73181 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4966
VENDOR TOTALS 37,708.00 YTD INVOICED 37,708.00 YTD PAID 3,428.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113024 CITY OF HAWTHORNE/REDEVELOP.
75117 05/01/24 73182 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10145
75118 05/01/24 73182 T 05/01/24 81544100 45904 HOUSING VOUCHER 985.00 INVOICE: 10444
75119 05/01/24 73182 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10469
75120 05/01/24 73182 T 05/01/24 81544100 45904 HOUSING VOUCHER 745.00 INVOICE: 10470
75121 05/01/24 73182 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,527.00 INVOICE: 10479
75122 05/01/24 73182 T 05/01/24 82044100 45904 HOUSING VOUCHER 133.00 INVOICE: 10489
75123 05/01/24 73182 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10526
75124 05/01/24 73182 T 05/01/24 81544100 45904 HOUSING VOUCHER 497.00 INVOICE: 4903
75125 05/01/24 73182 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 9412
75126 05/01/24 73182 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,353.00 INVOICE: 9521
75127 05/01/24 73182 T 05/01/24 81544100 45904 HOUSING VOUCHER 719.00 INVOICE: 9614
VENDOR TOTALS 118,741.00 YTD INVOICED 118,741.00 YTD PAID 11,115.00 103417 CITY OF INGLEWOOD
74932 05/01/24 73183 T 05/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10448
74933 05/01/24 73183 T 05/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518
74934 05/01/24 73183 T 05/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359
75128 05/01/24 73183 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,629.00 INVOICE: 10448
75129 05/01/24 73183 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 3518
75130 05/01/24 73183 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,561.28 INVOICE: 4891
75131 05/01/24 73183 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,709.00 INVOICE: 9359
VENDOR TOTALS 61,335.88 YTD INVOICED 65,634.28 YTD PAID 6,781.36 121876 CJW VENTURES, INC.
75132 05/01/24 73184 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 10461
75133 05/01/24 73184 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10482
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 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 27,823.00 YTD INVOICED 27,823.00 YTD PAID 2,645.00 120953 COCKE, LAWRENCE AND DONNA
75611 05/01/24 73185 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9299
VENDOR TOTALS 14,768.00 YTD INVOICED 15,521.00 YTD PAID 1,407.00 113465 COELLO, ENRIQUE
75166 05/01/24 73186 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 9021
VENDOR TOTALS 13,993.00 YTD INVOICED 13,993.00 YTD PAID 1,273.00 122466 COLE, ANTHONY
75134 05/01/24 73187 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10581
VENDOR TOTALS 14,954.00 YTD INVOICED 14,954.00 YTD PAID 1,330.00 120237 CORRALES, ANNA CHRISTINA
75135 05/01/24 73188 T 05/01/24 81544100 45904 HOUSING VOUCHER 603.00 INVOICE: 4772
VENDOR TOTALS 6,719.00 YTD INVOICED 6,719.00 YTD PAID 603.00 119168 COSTA, FRANCO
75136 05/01/24 73189 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10539
75137 05/01/24 73189 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9234
75138 05/01/24 73189 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 9286
VENDOR TOTALS 38,976.00 YTD INVOICED 39,779.00 YTD PAID 4,607.00 102245 CRC MANAGEMENT INC.
75472 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,426.00 INVOICE: 74
75473 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10180
75474 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10201
75475 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,608.00 INVOICE: 10370
75476 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10441
75477 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10623
75478 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,451.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10652
75479 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,344.00 INVOICE: 10661
75480 05/01/24 73190 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10670
75481 05/01/24 73190 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10785
75482 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 5052
75483 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 7007
75484 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 8325
75485 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 8328
75486 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 8470
75487 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,456.00 INVOICE: 8508
75488 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 8587
75489 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 8727
75490 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 9143
75491 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 9388
75492 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 9396
75493 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9450
75494 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9465
75495 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9552
75496 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 9675
75497 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 9686
75498 05/01/24 73190 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 9789
VENDOR TOTALS 413,036.00 YTD INVOICED 413,036.00 YTD PAID 36,365.00 113819 CRESCENT APTS, LLC.
75139 05/01/24 73191 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 9612
VENDOR TOTALS 11,950.00 YTD INVOICED 11,950.00 YTD PAID 1,070.00 113818 CRESTMOOR APTS, LLC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75140 05/01/24 73192 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 10451
VENDOR TOTALS 13,187.00 YTD INVOICED 13,187.00 YTD PAID 1,250.00 121467 CRESTPORT APARTMENTS LLC.
75141 05/01/24 73193 T 05/01/24 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 8095
VENDOR TOTALS 6,218.00 YTD INVOICED 6,218.00 YTD PAID 577.00 99701 DALY, JOHN
75527 05/01/24 73194 T 05/01/24 81544100 45904 HOUSING VOUCHER 541.00 INVOICE: 10286
75528 05/01/24 73194 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,042.00 INVOICE: 5011
75529 05/01/24 73194 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 6096
75530 05/01/24 73194 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,048.00 INVOICE: 8559
VENDOR TOTALS 67,768.00 YTD INVOICED 67,768.00 YTD PAID 5,990.00 112946 DANTZLER, SAMUEL L
75499 05/01/24 73195 T 05/01/24 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10614
75500 05/01/24 73195 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10650
75501 05/01/24 73195 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,123.00 INVOICE: 10784
VENDOR TOTALS 29,893.00 YTD INVOICED 29,893.00 YTD PAID 3,154.00 110168 DAVES-HOLMES, LULA
75144 05/01/24 73196 T 05/01/24 81544100 45904 HOUSING VOUCHER 682.00 INVOICE: 10224
75145 05/01/24 73196 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10587
75146 05/01/24 73196 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10658
75147 05/01/24 73196 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10714
75148 05/01/24 73196 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,609.00 INVOICE: 3966
75149 05/01/24 73196 T 05/01/24 81544100 45904 HOUSING VOUCHER 331.00 INVOICE: 9262
75150 05/01/24 73196 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 9529
VENDOR TOTALS 94,241.00 YTD INVOICED 94,241.00 YTD PAID 8,758.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121830 DAVIS, ALICE
75143 05/01/24 73197 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10455
VENDOR TOTALS 18,143.00 YTD INVOICED 22,941.00 YTD PAID 1,345.00 114033 DAVIS, CLARK AND KAREN
75471 05/01/24 73198 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 3555
VENDOR TOTALS 15,477.00 YTD INVOICED 15,477.00 YTD PAID 1,407.00 96628 DELANCEY, PHILLIP B.
75320 05/01/24 73199 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,063.00 INVOICE: 8017
75321 05/01/24 73199 T 05/01/24 81544100 45904 HOUSING VOUCHER 216.00 INVOICE: 8649
VENDOR TOTALS 14,023.00 YTD INVOICED 14,023.00 YTD PAID 1,279.00 123375 DHIMAN, JAIPAL
75526 05/01/24 73200 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10718
VENDOR TOTALS 13,039.00 YTD INVOICED 13,039.00 YTD PAID 1,308.00 123331 DI PASQUALE, FRANK
75568 05/01/24 73201 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,553.00 INVOICE: 10711
VENDOR TOTALS 14,788.00 YTD INVOICED 14,788.00 YTD PAID 1,553.00 123052 DIAMOND 1, LP.
75151 05/01/24 73202 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 10593
75152 05/01/24 73202 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,044.00 INVOICE: 10736
75153 05/01/24 73202 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,515.00 INVOICE: 9909
VENDOR TOTALS 53,777.00 YTD INVOICED 55,292.00 YTD PAID 4,945.00 123496 DICKERSON, GAYLE YVONNE MORTON
75562 05/01/24 73203 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,805.00 INVOICE: 10681
VENDOR TOTALS 16,215.00 YTD INVOICED 16,215.00 YTD PAID 1,805.00 122907 DICRISCI APARTMENTS
75154 05/01/24 73204 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 4939
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75155 05/01/24 73204 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9712
VENDOR TOTALS 27,872.00 YTD INVOICED 27,872.00 YTD PAID 2,516.00 122786 DILRUBA MOHAMMED
75238 05/01/24 73205 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,712.00 INVOICE: 10109
VENDOR TOTALS 22,184.00 YTD INVOICED 22,184.00 YTD PAID 2,712.00 118260 DOMINGUEZ, ELOY
75165 05/01/24 73206 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 8200
VENDOR TOTALS 15,189.00 YTD INVOICED 15,189.00 YTD PAID 1,468.00 123921 DONDI CHERRY REVOCABLE TRUST
75607 05/01/24 73207 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,562.00 INVOICE: 9646
VENDOR TOTALS 7,622.00 YTD INVOICED 7,622.00 YTD PAID 1,562.00 117343 DOTY RENTALS, LLC.
75157 05/01/24 73208 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 10619
VENDOR TOTALS 18,116.00 YTD INVOICED 18,116.00 YTD PAID 1,603.00 116373 DUHE, URSULA
75158 05/01/24 73209 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10677
75159 05/01/24 73209 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 4735
VENDOR TOTALS 32,474.00 YTD INVOICED 32,474.00 YTD PAID 3,069.00 108655 DUNLAP, PAUL LOUIS
75160 05/01/24 73210 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,096.00 INVOICE: 10203
VENDOR TOTALS 22,004.00 YTD INVOICED 22,004.00 YTD PAID 2,096.00 118661 E.J. PARTNERS
75161 05/01/24 73211 T 05/01/24 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9331
VENDOR TOTALS 10,567.00 YTD INVOICED 10,567.00 YTD PAID 950.00 123163 EAM PROPERTIES, LLC.
75504 05/01/24 73212 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,124.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10665
VENDOR TOTALS 12,340.00 YTD INVOICED 12,340.00 YTD PAID 1,124.00 108700 ECHEVERRY, JOSE E. & MARIA E.
75211 05/01/24 73213 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,280.00 INVOICE: 9765
75212 05/01/24 73213 T 05/01/24 81544100 45904 HOUSING VOUCHER 481.00 INVOICE: 9922
VENDOR TOTALS 17,924.00 YTD INVOICED 17,924.00 YTD PAID 1,761.00 123755 EDGAR, LAWRENCE G.
75579 05/01/24 73214 T 05/01/24 81544100 45904 HOUSING VOUCHER 684.00 INVOICE: 10769
VENDOR TOTALS 5,207.00 YTD INVOICED 5,207.00 YTD PAID 684.00 122125 EDWARD J. JENKINS TRUST
75164 05/01/24 73215 T 05/01/24 81544100 45904 HOUSING VOUCHER 764.00 INVOICE: 8781
VENDOR TOTALS 8,874.00 YTD INVOICED 8,874.00 YTD PAID 764.00 119601 EQUITY HOLDINGS, LLC.
75505 05/01/24 73216 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,566.00 INVOICE: 10186
75506 05/01/24 73216 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10663
75507 05/01/24 73216 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10680
75508 05/01/24 73216 T 05/01/24 83440010 45904 HOUSING VOUCHER 172.00 INVOICE: 10710
VENDOR TOTALS 39,736.00 YTD INVOICED 39,736.00 YTD PAID 4,047.00 104455 ESHO, NOEL T.
75169 05/01/24 73217 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10351
75170 05/01/24 73217 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 9954
VENDOR TOTALS 30,430.00 YTD INVOICED 30,430.00 YTD PAID 2,869.00 121827 FIGGE, ANDREW
75017 05/01/24 73218 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,665.00 INVOICE: 9770
VENDOR TOTALS 23,955.00 YTD INVOICED 23,955.00 YTD PAID 2,665.00 123265 FITZGERALD, WESLEY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75244 05/01/24 73219 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10692
VENDOR TOTALS 19,296.00 YTD INVOICED 19,296.00 YTD PAID 1,749.00 122420 FLOYD JR., KING S.
75171 05/01/24 73220 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 10555
VENDOR TOTALS 25,498.00 YTD INVOICED 25,498.00 YTD PAID 2,318.00 120780 FRANCO, SILVANO
75585 05/01/24 73221 T 05/01/24 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 4617
VENDOR TOTALS 9,812.00 YTD INVOICED 9,812.00 YTD PAID 891.00 105403 FRANCO, WALTER & SANDRA
75510 05/01/24 73222 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 8033
VENDOR TOTALS 24,781.00 YTD INVOICED 24,781.00 YTD PAID 1,511.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 75511 05/01/24 73223 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10612
VENDOR TOTALS 11,990.00 YTD INVOICED 11,990.00 YTD PAID 1,090.00 93783 FREDERIKSEN, PETER
75172 05/01/24 73224 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,336.00 INVOICE: 10062
75173 05/01/24 73224 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,779.00 INVOICE: 10669
75174 05/01/24 73224 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 8522
75175 05/01/24 73224 T 05/01/24 81544100 45904 HOUSING VOUCHER 518.00 INVOICE: 8985
VENDOR TOTALS 51,861.00 YTD INVOICED 52,207.00 YTD PAID 5,303.00 108406 FURBERT, REGINALD
75176 05/01/24 73225 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,963.00 INVOICE: 10244
75177 05/01/24 73225 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 8573
75178 05/01/24 73225 T 05/01/24 81544100 45904 HOUSING VOUCHER 35.00 INVOICE: 9678
75179 05/01/24 73225 T 05/01/24 81544100 45904 HOUSING VOUCHER 702.00 INVOICE: 9792
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 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 44,493.00 YTD INVOICED 44,493.00 YTD PAID 4,012.00 103655 GAMBOA, LUIS
75267 05/01/24 73226 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,348.00 INVOICE: 10531
VENDOR TOTALS 14,714.00 YTD INVOICED 14,714.00 YTD PAID 1,348.00 118612 GARG, ANU
75513 05/01/24 73227 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,076.00 INVOICE: 10756
75514 05/01/24 73227 T 05/01/24 81544100 45904 HOUSING VOUCHER 83.00 INVOICE: 8864
VENDOR TOTALS 17,584.00 YTD INVOICED 16,675.00 YTD PAID 2,159.00 94471 GARG, BASANT
75180 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10088
75181 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 10285
75182 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10365
75183 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10402
75184 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10416
75185 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10575
75186 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 8286
75187 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 8551
75188 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8668
75189 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 9004
75190 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 9693
75191 05/01/24 73228 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 9700
VENDOR TOTALS 192,522.00 YTD INVOICED 192,522.00 YTD PAID 16,820.00 119132 GLADNEY, BEVERLY
75193 05/01/24 73229 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 9879
VENDOR TOTALS 14,550.00 YTD INVOICED 14,746.00 YTD PAID 1,370.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 111586 GOFF, MARK
75194 05/01/24 73230 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10641
VENDOR TOTALS 14,817.00 YTD INVOICED 14,817.00 YTD PAID 1,347.00 105399 GOLBAZ-HAGH, MASOUD
75278 05/01/24 73231 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 4601
VENDOR TOTALS 15,905.00 YTD INVOICED 15,905.00 YTD PAID 1,539.00 120993 H&JR DEVELOPMENT LLC.
75195 05/01/24 73232 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,457.00 INVOICE: 10556
75196 05/01/24 73232 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,785.00 INVOICE: 9817
VENDOR TOTALS 46,227.00 YTD INVOICED 46,227.00 YTD PAID 4,242.00 100966 HANAFI, MOHAMMAD
75469 05/01/24 73233 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 4738
VENDOR TOTALS 14,297.00 YTD INVOICED 14,297.00 YTD PAID 1,561.00 101692 HANNA, ATEF
75019 05/01/24 73234 T 05/01/24 81544100 45904 HOUSING VOUCHER 495.00 INVOICE: 10036
75020 05/01/24 73234 T 05/01/24 81544100 45904 HOUSING VOUCHER 400.00 INVOICE: 4887
VENDOR TOTALS 15,163.00 YTD INVOICED 15,163.00 YTD PAID 895.00 119116 HANNA, JOSEPH
75215 05/01/24 73235 T 05/01/24 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 5082
VENDOR TOTALS 10,342.00 YTD INVOICED 10,342.00 YTD PAID 977.00 111884 HARRIS, JEFF
75208 05/01/24 73236 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,363.00 INVOICE: 9921
VENDOR TOTALS 14,554.00 YTD INVOICED 14,554.00 YTD PAID 1,363.00 122151 HAWK MGMT, INC.
75197 05/01/24 73237 T 05/01/24 81544100 45904 HOUSING VOUCHER 898.00 INVOICE: 8641
75198 05/01/24 73237 T 05/01/24 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 9028
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 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 19,725.00 YTD INVOICED 19,725.00 YTD PAID 1,785.00 122211 HAWTHORNE CHATEAU APTS., LTD
75199 05/01/24 73238 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 9620
VENDOR TOTALS 14,791.00 YTD INVOICED 14,791.00 YTD PAID 1,445.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
75515 05/01/24 73239 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,159.00 INVOICE: 10779
VENDOR TOTALS 3,477.00 YTD INVOICED 3,477.00 YTD PAID 1,159.00 115163 HAYWOOD, LARON
75232 05/01/24 73240 T 05/01/24 82044100 45904 HOUSING VOUCHER 935.00 INVOICE: 4766
VENDOR TOTALS 8,125.00 YTD INVOICED 8,125.00 YTD PAID 935.00 113815 HEIBEL, WILLIAM
75200 05/01/24 73241 T 05/01/24 81544100 45904 HOUSING VOUCHER 938.00 INVOICE: 2229
VENDOR TOTALS 13,680.00 YTD INVOICED 13,680.00 YTD PAID 938.00 101156 HEMPHILL, RUBY
71977 03/01/24 73242 T 05/01/24 83440010 45904 HOUSING VOUCHER 983.00 INVOICE: 10774
75626 05/01/24 73243 T 05/01/24 83440010 45904 HOUSING VOUCHER 983.00 INVOICE: 10774
VENDOR TOTALS 4,660.00 YTD INVOICED 4,660.00 YTD PAID 1,966.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
75623 05/01/24 73244 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10103
75624 05/01/24 73244 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10747
VENDOR TOTALS 31,273.00 YTD INVOICED 31,273.00 YTD PAID 2,768.00 110755 HENRY, JAMES R.
75206 05/01/24 73245 T 05/01/24 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 7021
75207 05/01/24 73245 T 05/01/24 81544100 45904 HOUSING VOUCHER 396.00 INVOICE: 9153
VENDOR TOTALS 10,664.00 YTD INVOICED 10,664.00 YTD PAID 1,176.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123723 HICKS, KELVIN
75550 05/01/24 73246 T 05/01/24 81544100 45904 HOUSING VOUCHER 738.00 INVOICE: 10340
VENDOR TOTALS 6,720.00 YTD INVOICED 6,720.00 YTD PAID 738.00 113153 HINKLE, M. SIMONNE
75201 05/01/24 73247 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 10534
75202 05/01/24 73247 T 05/01/24 81544100 45904 HOUSING VOUCHER 601.00 INVOICE: 9656
VENDOR TOTALS 18,935.00 YTD INVOICED 18,935.00 YTD PAID 1,678.00 123622 HIRATA PROPERTIES, LLC.
75516 05/01/24 73248 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10133
75517 05/01/24 73248 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10390
75518 05/01/24 73248 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10659
75519 05/01/24 73248 T 05/01/24 81544100 45904 HOUSING VOUCHER 583.00 INVOICE: 8096
75520 05/01/24 73248 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,977.00 INVOICE: 8997
75521 05/01/24 73248 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 9456
75522 05/01/24 73248 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 9520
VENDOR TOTALS 110,007.00 YTD INVOICED 111,457.00 YTD PAID 10,122.00 112248 HOANG, NGUYET
75308 05/01/24 73249 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,064.00 INVOICE: 8788
VENDOR TOTALS 11,150.00 YTD INVOICED 11,150.00 YTD PAID 1,064.00 101176 HOLLADAY, MARSHALL
75276 05/01/24 73250 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,068.00 INVOICE: 2600
VENDOR TOTALS 11,178.00 YTD INVOICED 11,178.00 YTD PAID 1,068.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH
74935 05/01/24 73251 T 05/01/24 84440010 45904 HOUSING VOUCHER 106.44 INVOICE: 10792
75260 05/01/24 73251 T 05/01/24 83440010 45904 HOUSING VOUCHER 2,276.00 INVOICE: 10792
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 16,518.53 YTD INVOICED 16,518.53 YTD PAID 2,382.44 116670 HOWARD, CHRISTINE
75203 05/01/24 73252 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,708.00 INVOICE: 10509
75204 05/01/24 73252 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10566
VENDOR TOTALS 35,822.00 YTD INVOICED 35,822.00 YTD PAID 3,405.00 123879 HRW 13700 KORNBLUM LLC
75536 05/01/24 73253 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,381.00 INVOICE: 10778
VENDOR TOTALS 2,762.00 YTD INVOICED 2,762.00 YTD PAID 1,381.00 96028 HUBERT-MITCHELL, JUDITH
75224 05/01/24 73254 T 05/01/24 81544100 45904 HOUSING VOUCHER 651.00 INVOICE: 4786
75225 05/01/24 73254 T 05/01/24 81544100 45904 HOUSING VOUCHER 368.00 INVOICE: 4885
VENDOR TOTALS 11,429.00 YTD INVOICED 11,429.00 YTD PAID 1,019.00 122522 HUNT ENTERPRISES, INC.
75205 05/01/24 73255 T 05/01/24 81544100 45904 HOUSING VOUCHER 383.00 INVOICE: 10600
VENDOR TOTALS 4,475.00 YTD INVOICED 4,475.00 YTD PAID 383.00 123479 INFINITY PROPERTY MANAGEMENT INC.
75523 05/01/24 73256 T 05/01/24 83440010 45904 HOUSING VOUCHER 667.00 INVOICE: 10716
75524 05/01/24 73256 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,516.00 INVOICE: 10722
VENDOR TOTALS 24,705.00 YTD INVOICED 24,705.00 YTD PAID 2,183.00 123217 IRD, LP
75525 05/01/24 73257 T 05/01/24 83440010 45904 HOUSING VOUCHER 445.00 INVOICE: 10701
VENDOR TOTALS 14,925.00 YTD INVOICED 15,687.00 YTD PAID 445.00 123396 JAMISON, LARRY D.
75535 05/01/24 73258 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10730
VENDOR TOTALS 13,421.00 YTD INVOICED 13,421.00 YTD PAID 1,297.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114933 JEFFERIES, JOYCE E.
75221 05/01/24 73259 T 05/01/24 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 9319
VENDOR TOTALS 4,320.00 YTD INVOICED 4,320.00 YTD PAID 378.00 122956 JENNIFER PAZZIA
75021 05/01/24 73260 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 4652
VENDOR TOTALS 19,073.00 YTD INVOICED 19,073.00 YTD PAID 1,900.00 123367 JODELE, TOMAS
75628 05/01/24 73261 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 1708
VENDOR TOTALS 14,556.00 YTD INVOICED 14,556.00 YTD PAID 1,302.00 119730 JOHNSON, NORIKO
75210 05/01/24 73262 T 05/01/24 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10106
VENDOR TOTALS 9,321.00 YTD INVOICED 9,321.00 YTD PAID 836.00 108271 JOHNSON, STEVE A.
75390 05/01/24 73263 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 8398
VENDOR TOTALS 13,376.00 YTD INVOICED 14,592.00 YTD PAID 1,216.00 101465 JOHNSON, TERRY
75394 05/01/24 73264 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,397.00 INVOICE: 10568
75395 05/01/24 73264 T 05/01/24 81544100 45904 HOUSING VOUCHER 961.00 INVOICE: 9752
VENDOR TOTALS 24,278.00 YTD INVOICED 24,278.00 YTD PAID 2,358.00 123246 JONATHAN WEIR
75595 05/01/24 73265 T 05/01/24 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8824
75597 05/01/24 73265 T 05/01/24 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 8887
VENDOR TOTALS 14,147.00 YTD INVOICED 14,147.00 YTD PAID 1,273.00 123425 JR AJ, LLC.
75590 05/01/24 73266 T 05/01/24 81544100 45904 HOUSING VOUCHER 619.00 INVOICE: 8412
75599 05/01/24 73266 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 9086
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75602 05/01/24 73266 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 9482
VENDOR TOTALS 64,354.00 YTD INVOICED 64,634.00 YTD PAID 3,660.00 123887 JRAB PROPERTIES, LLC
75548 05/01/24 73267 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,743.00 INVOICE: 10305
VENDOR TOTALS 5,183.00 YTD INVOICED 5,183.00 YTD PAID 1,743.00 118833 KANNIKE-MARTINS, JOSEPHINE
75218 05/01/24 73268 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10559
75219 05/01/24 73268 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,898.00 INVOICE: 10563
VENDOR TOTALS 35,604.00 YTD INVOICED 35,616.00 YTD PAID 3,309.00 121877 KGM LLC.
75227 05/01/24 73269 T 05/01/24 81544100 45904 HOUSING VOUCHER 13.00 INVOICE: 10467
VENDOR TOTALS 1,567.00 YTD INVOICED 1,567.00 YTD PAID 13.00 117978 KOBAYASHI, DAVID
75502 05/01/24 73270 T 05/01/24 81544100 45904 HOUSING VOUCHER 499.00 INVOICE: 10060
75503 05/01/24 73270 T 05/01/24 81544100 45904 HOUSING VOUCHER 484.00 INVOICE: 8860
VENDOR TOTALS 10,989.00 YTD INVOICED 11,488.00 YTD PAID 983.00 105118 KOLBY JR., RAYMOND T
75621 05/01/24 73271 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,627.00 INVOICE: 9342
VENDOR TOTALS 16,693.00 YTD INVOICED 16,693.00 YTD PAID 1,627.00 123939 KOUTEK, NORMAN
75616 05/01/24 73272 T 05/01/24 81544100 45904 HOUSING VOUCHER 679.00 INVOICE: 10775
VENDOR TOTALS 2,037.00 YTD INVOICED 2,037.00 YTD PAID 679.00 123700 KSR HAWTHORNE 1 LLC
75565 05/01/24 73273 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 10697
75584 05/01/24 73273 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4101
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 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 27,427.00 YTD INVOICED 27,427.00 YTD PAID 2,785.00 123701 KSR HAWTHORNE 2 LLC
75541 05/01/24 73274 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,379.00 INVOICE: 10126
75546 05/01/24 73274 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 10277
75603 05/01/24 73274 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 9540
VENDOR TOTALS 44,137.00 YTD INVOICED 44,137.00 YTD PAID 3,882.00 123855 KSR SAN BERNARDINO LLC
75608 05/01/24 73275 T 05/01/24 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 9764
VENDOR TOTALS 3,572.00 YTD INVOICED 3,572.00 YTD PAID 893.00 108846 KUHR ENTERPRISES
75230 05/01/24 73276 T 05/01/24 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 9648
VENDOR TOTALS 10,666.00 YTD INVOICED 10,666.00 YTD PAID 977.00 121862 KUMAMOTO, BRIAN A.
75241 05/01/24 73277 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 10459
VENDOR TOTALS 14,777.00 YTD INVOICED 14,777.00 YTD PAID 1,315.00 120290 LAM, DIEP
75156 05/01/24 73278 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 7050
VENDOR TOTALS 17,857.00 YTD INVOICED 17,857.00 YTD PAID 1,780.00 113862 LANEY, GARY
75231 05/01/24 73279 T 05/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9654
VENDOR TOTALS 9,981.00 YTD INVOICED 9,981.00 YTD PAID 804.00 121310 LARSON, KIRBY
75234 05/01/24 73280 T 05/01/24 81544100 45904 HOUSING VOUCHER 985.00 INVOICE: 4128
75235 05/01/24 73280 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 8754
75236 05/01/24 73280 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 9167
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 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 41,901.00 YTD INVOICED 41,901.00 YTD PAID 3,768.00 108097 LE, TIEN
75239 05/01/24 73281 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10225
75242 05/01/24 73281 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,676.00 INVOICE: 10610
VENDOR TOTALS 32,956.00 YTD INVOICED 32,956.00 YTD PAID 2,996.00 101260 LEE, JUXIN (BOB)
75226 05/01/24 73282 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 2638
VENDOR TOTALS 16,975.00 YTD INVOICED 17,055.00 YTD PAID 1,725.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
75612 05/01/24 73283 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,312.00 INVOICE: 10719
VENDOR TOTALS 25,166.00 YTD INVOICED 25,166.00 YTD PAID 2,312.00 122038 LEONARD, JOHN
75255 05/01/24 73284 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 10408
VENDOR TOTALS 16,469.00 YTD INVOICED 16,469.00 YTD PAID 1,615.00 123113 LESTER & JENNIFER CANO
75254 05/01/24 73285 T 05/01/24 81544100 45904 HOUSING VOUCHER 445.00 INVOICE: 9971
VENDOR TOTALS 4,895.00 YTD INVOICED 4,895.00 YTD PAID 445.00 120271 LEWIS, VANESSA
75413 05/01/24 73286 T 05/01/24 81544100 45904 HOUSING VOUCHER 206.00 INVOICE: 10177
VENDOR TOTALS 4,516.00 YTD INVOICED 4,516.00 YTD PAID 206.00 117147 LIMRA, LLC.
75256 05/01/24 73287 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 8900
VENDOR TOTALS 20,421.00 YTD INVOICED 21,628.00 YTD PAID 2,100.00 94084 LINCIR, TOM
75403 05/01/24 73288 T 05/01/24 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 8500
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 13,712.00 YTD INVOICED 13,712.00 YTD PAID 676.00 123316 LING, PAUL SIONG KUONG
75452 05/01/24 73289 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 4974
VENDOR TOTALS 16,076.00 YTD INVOICED 16,076.00 YTD PAID 1,164.00 123419 LING, PAUL SIONG KUONG
75571 05/01/24 73290 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10725
VENDOR TOTALS 13,655.00 YTD INVOICED 13,655.00 YTD PAID 1,267.00 122559 LISSE MO, LLC.
75257 05/01/24 73291 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 4714
VENDOR TOTALS 10,373.00 YTD INVOICED 10,373.00 YTD PAID 1,023.00 122235 LLS GRP #3, LLC
75258 05/01/24 73292 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,728.00 INVOICE: 10008
75259 05/01/24 73292 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 3883
VENDOR TOTALS 34,609.00 YTD INVOICED 34,609.00 YTD PAID 3,253.00 121100 LOMBARDO, JEANINE
75586 05/01/24 73293 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 4729
VENDOR TOTALS 19,044.00 YTD INVOICED 19,044.00 YTD PAID 1,587.00 111766 LOS ANGELES COUNTY
74936 05/01/24 73294 T 05/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 106.44 INVOICE: 10312
74937 05/01/24 73294 T 05/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 106.44 INVOICE: 3636
74938 05/01/24 73294 T 05/01/24 83440020 45944 ADMIN FEES PAID - VOUCHER 106.44 INVOICE: T0217761
74939 05/01/24 73294 T 05/01/24 83440020 45944 ADMIN FEES PAID - VOUCHER 106.44 INVOICE: T0218240
75261 05/01/24 73294 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,249.00 INVOICE: 10312
75262 05/01/24 73294 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 3636
75263 05/01/24 73294 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,458.00 INVOICE: T0217761
75264 05/01/24 73294 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,637.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: T0218240
VENDOR TOTALS 53,364.80 YTD INVOICED 55,536.20 YTD PAID 7,399.76 103811 LOZANO, JESUS AND NATALIA
75265 05/01/24 73295 T 05/01/24 81544100 45904 HOUSING VOUCHER 451.00 INVOICE: 9407
VENDOR TOTALS 5,183.00 YTD INVOICED 5,183.00 YTD PAID 451.00 112319 LUCHA, ENRIQUE
75167 05/01/24 73296 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10545
VENDOR TOTALS 12,552.00 YTD INVOICED 12,552.00 YTD PAID 1,136.00 100503 LY, ANDY QUOC
75243 05/01/24 73297 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10651
VENDOR TOTALS 13,603.00 YTD INVOICED 13,603.00 YTD PAID 1,270.00 110167 MAINLAND LLC.
75268 05/01/24 73298 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10750
VENDOR TOTALS 16,463.00 YTD INVOICED 16,463.00 YTD PAID 1,251.00 119952 MALEK, FARSHID
75251 05/01/24 73299 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 8488
VENDOR TOTALS 15,429.00 YTD INVOICED 15,429.00 YTD PAID 1,434.00 101822 MALONEY, KEVIN
75533 05/01/24 73300 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,249.00 INVOICE: 9435
VENDOR TOTALS 19,853.00 YTD INVOICED 19,853.00 YTD PAID 1,249.00 104604 MAO, NICK
75309 05/01/24 73301 T 05/01/24 81544100 45904 HOUSING VOUCHER 95.00 INVOICE: 9782
VENDOR TOTALS 295.00 YTD INVOICED 295.00 YTD PAID 95.00 120949 MAOR, NOAM
75250 05/01/24 73302 T 05/01/24 81544100 45904 HOUSING VOUCHER 992.00 INVOICE: 8323
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,381.00 YTD INVOICED 10,381.00 YTD PAID 992.00 115853 MARSELA DEVELOPMENT CORP.
75274 05/01/24 73303 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,281.00 INVOICE: 9500
VENDOR TOTALS 13,989.00 YTD INVOICED 13,989.00 YTD PAID 1,281.00 107637 MARSH, JAMES
75275 05/01/24 73304 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,827.00 INVOICE: 9184
VENDOR TOTALS 18,835.00 YTD INVOICED 18,835.00 YTD PAID 1,827.00 121781 MEA PROPERTIES, LLC.
75613 05/01/24 73305 T 05/01/24 81544100 45904 HOUSING VOUCHER 982.00 INVOICE: 8417
VENDOR TOTALS 9,902.00 YTD INVOICED 9,902.00 YTD PAID 982.00 120580 MESA PARK SOUTH, LLC.
75279 05/01/24 73306 T 05/01/24 81544100 45904 HOUSING VOUCHER 830.00 INVOICE: 9563
75280 05/01/24 73306 T 05/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9571
VENDOR TOTALS 18,568.00 YTD INVOICED 18,568.00 YTD PAID 1,634.00 115116 MICHAEL, SAMIR
75281 05/01/24 73307 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,992.00 INVOICE: 8632
VENDOR TOTALS 21,738.00 YTD INVOICED 21,738.00 YTD PAID 1,992.00 104002 MINGO, WILLIAM & RUBY
75283 05/01/24 73308 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9771
VENDOR TOTALS 16,950.00 YTD INVOICED 16,950.00 YTD PAID 1,190.00 123677 MITTAL ASSETS, LP.
75576 05/01/24 73309 T 05/01/24 83440010 45904 HOUSING VOUCHER 786.00 INVOICE: 10760
VENDOR TOTALS 8,646.00 YTD INVOICED 8,646.00 YTD PAID 786.00 123465 MITTAL LEGACY, LP.
75557 05/01/24 73310 T 05/01/24 81544100 45904 HOUSING VOUCHER 504.00 INVOICE: 10603
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,296.00 YTD INVOICED 5,296.00 YTD PAID 504.00 123111 ML-12020 GREVILLEA LLC
75284 05/01/24 73311 T 05/01/24 81544100 45904 HOUSING VOUCHER 195.00 INVOICE: 10039
VENDOR TOTALS 9,815.00 YTD INVOICED 9,815.00 YTD PAID 195.00 111620 MOBRICI, ALBERTO
74995 05/01/24 73312 T 05/01/24 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 10449
74996 05/01/24 73312 T 05/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 4684
VENDOR TOTALS 21,006.00 YTD INVOICED 21,006.00 YTD PAID 1,883.00 105400 MOGEL, JOSEPH
75216 05/01/24 73313 T 05/01/24 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10732
75217 05/01/24 73313 T 05/01/24 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 9534
VENDOR TOTALS 23,841.00 YTD INVOICED 23,841.00 YTD PAID 1,652.00 108538 MOLINA, MARISOL
75272 05/01/24 73314 T 05/01/24 81544100 45904 HOUSING VOUCHER 519.00 INVOICE: 2525
VENDOR TOTALS 5,910.00 YTD INVOICED 5,910.00 YTD PAID 519.00 112018 MONARK, LP
75285 05/01/24 73315 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,729.00 INVOICE: 10752
VENDOR TOTALS 19,019.00 YTD INVOICED 19,480.00 YTD PAID 1,729.00 99468 MONGELLI, RICK
75360 05/01/24 73316 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8707
VENDOR TOTALS 15,357.00 YTD INVOICED 15,357.00 YTD PAID 1,417.00 107461 MONICA WUERTH DAVIS
75614 05/01/24 73317 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,195.00 INVOICE: 10043
75615 05/01/24 73317 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 10634
VENDOR TOTALS 35,269.00 YTD INVOICED 35,269.00 YTD PAID 3,304.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 30143 MONUS, BELA C
75286 05/01/24 73318 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10281
75287 05/01/24 73318 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,486.00 INVOICE: 10493
75288 05/01/24 73318 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 8113
75289 05/01/24 73318 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 8807
75290 05/01/24 73318 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,421.00 INVOICE: 9420
VENDOR TOTALS 84,321.00 YTD INVOICED 84,321.00 YTD PAID 7,719.00 111172 MORA, RUBEN
75291 05/01/24 73319 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,612.00 INVOICE: 4943
VENDOR TOTALS 14,903.00 YTD INVOICED 14,903.00 YTD PAID 1,612.00 123495 MOSCOL, JOANA MARIBEL
75574 05/01/24 73320 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10741
VENDOR TOTALS 16,876.00 YTD INVOICED 16,876.00 YTD PAID 1,604.00 119610 MUNOZ, ERNESTO
75168 05/01/24 73321 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10102
VENDOR TOTALS 14,787.00 YTD INVOICED 14,787.00 YTD PAID 1,391.00 110239 NAGER, JAY
75292 05/01/24 73322 T 05/01/24 81544100 45904 HOUSING VOUCHER 403.00 INVOICE: 9397
VENDOR TOTALS 4,267.00 YTD INVOICED 4,267.00 YTD PAID 403.00 116979 NATIONAL COMMUNITY RENAISSANCE
75293 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10259
75294 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 10348
75295 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 10668
75296 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,593.00 INVOICE: 4099
75297 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 4104
75298 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 4247
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75299 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8531
75300 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 8563
75301 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 8687
75302 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8990
75303 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9312
75304 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,084.00 INVOICE: 9327
75305 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 479.00 INVOICE: 9337
75306 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 9590
75307 05/01/24 73323 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9688
VENDOR TOTALS 202,198.00 YTD INVOICED 202,198.00 YTD PAID 19,127.00 123888 NC DEVELOPMENT GROUP, INC.
75588 05/01/24 73324 T 05/01/24 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 6056
VENDOR TOTALS 2,370.00 YTD INVOICED 2,370.00 YTD PAID 790.00 109774 NEVAREZ, JOSE
75213 05/01/24 73325 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10696
75214 05/01/24 73325 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 9946
VENDOR TOTALS 35,714.00 YTD INVOICED 35,714.00 YTD PAID 3,187.00 120381 NGUYEN, STEVE
75391 05/01/24 73326 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,145.00 INVOICE: 9047
VENDOR TOTALS 12,672.00 YTD INVOICED 12,672.00 YTD PAID 1,145.00 109058 NOUH, JOSEPHINE
75220 05/01/24 73327 T 05/01/24 81544100 45904 HOUSING VOUCHER 279.00 INVOICE: 8484
VENDOR TOTALS 3,167.00 YTD INVOICED 3,167.00 YTD PAID 279.00 106411 NWOKO, JOHN
75209 05/01/24 73328 T 05/01/24 81544100 45904 HOUSING VOUCHER 699.00 INVOICE: 8869
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 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 7,329.00 YTD INVOICED 7,329.00 YTD PAID 699.00 121322 OKOOBOH, SYLVANUS
75310 05/01/24 73329 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10120
75311 05/01/24 73329 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9625
75312 05/01/24 73329 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 9666
VENDOR TOTALS 38,760.00 YTD INVOICED 38,760.00 YTD PAID 4,089.00 122967 OLIVARES, SAL
75248 05/01/24 73330 T 05/01/24 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4755
75249 05/01/24 73330 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,884.00 INVOICE: 4777
VENDOR TOTALS 27,338.00 YTD INVOICED 28,398.00 YTD PAID 2,803.00 100096 ORANGE COUNTY HOUSING
74940 05/01/24 73331 T 05/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10171
74941 05/01/24 73331 T 05/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
74942 05/01/24 73331 T 05/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10551
74943 05/01/24 73331 T 05/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 4656
75313 05/01/24 73331 T 05/01/24 81544100 45904 HOUSING VOUCHER 3,550.00 INVOICE: 10171
75314 05/01/24 73331 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,077.00 INVOICE: 10392
75315 05/01/24 73331 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10551
75316 05/01/24 73331 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,729.00 INVOICE: 4656
75435 05/01/24 73331 T 05/01/24 81544100 45904 HOUSING VOUCHER 80.00 INVOICE: 10171
VENDOR TOTALS 104,059.04 YTD INVOICED 116,099.24 YTD PAID 9,296.36 120180 PARSLEY, LLC.
75617 05/01/24 73332 T 05/01/24 81544100 45904 HOUSING VOUCHER 542.00 INVOICE: 10208
75618 05/01/24 73332 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 10608
75619 05/01/24 73332 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,237.00 INVOICE: 9496
75620 05/01/24 73332 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,234.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9987
VENDOR TOTALS 50,130.00 YTD INVOICED 50,330.00 YTD PAID 4,323.00 123502 PAZZIA, JENNIFER
75463 05/01/24 73333 T 05/01/24 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 8976
75464 05/01/24 73333 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,513.00 INVOICE: 9258
VENDOR TOTALS 35,025.00 YTD INVOICED 35,025.00 YTD PAID 3,214.00 102871 PETTWAY, VERRIE O.
75414 05/01/24 73334 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,066.00 INVOICE: 10762
75415 05/01/24 73334 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,776.00 INVOICE: 9583
VENDOR TOTALS 49,130.00 YTD INVOICED 51,906.00 YTD PAID 4,842.00 114815 PINNACLE ACACIA LLC
75322 05/01/24 73335 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 10074
75323 05/01/24 73335 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 5023
75324 05/01/24 73335 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,447.00 INVOICE: 9180
75325 05/01/24 73335 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9915
VENDOR TOTALS 61,433.00 YTD INVOICED 61,433.00 YTD PAID 5,683.00 120583 PINNACLE DOTY LLC.
75326 05/01/24 73336 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,582.00 INVOICE: 10395
75327 05/01/24 73336 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,458.00 INVOICE: 10399
75328 05/01/24 73336 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 9926
VENDOR TOTALS 46,809.00 YTD INVOICED 46,809.00 YTD PAID 4,442.00 118916 PINNACLE LEMOLI LLC.
75329 05/01/24 73337 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10367
75330 05/01/24 73337 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10431
75331 05/01/24 73337 T 05/01/24 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 10473
75332 05/01/24 73337 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10476
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 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 64,132.00 YTD INVOICED 64,132.00 YTD PAID 5,336.00 113548 POWELLS, TAURENCE KEVIN
75583 05/01/24 73338 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 3304
VENDOR TOTALS 14,946.00 YTD INVOICED 14,946.00 YTD PAID 1,411.00 120470 POZZOULI FAMILY LLC.
75333 05/01/24 73339 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10238
75334 05/01/24 73339 T 05/01/24 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 10278
75335 05/01/24 73339 T 05/01/24 81544100 45904 HOUSING VOUCHER 14.00 INVOICE: 10291
75336 05/01/24 73339 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10303
75337 05/01/24 73339 T 05/01/24 81544100 45904 HOUSING VOUCHER 913.00 INVOICE: 10345
75338 05/01/24 73339 T 05/01/24 83440010 45904 HOUSING VOUCHER 923.00 INVOICE: 10742
75339 05/01/24 73339 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,050.00 INVOICE: 4952
75340 05/01/24 73339 T 05/01/24 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 6084
75341 05/01/24 73339 T 05/01/24 81544100 45904 HOUSING VOUCHER 864.00 INVOICE: 8878
75342 05/01/24 73339 T 05/01/24 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 9831
75343 05/01/24 73339 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 9996
VENDOR TOTALS 107,017.00 YTD INVOICED 108,516.00 YTD PAID 9,312.00 121650 PRAIRIE RENTALS, LLC
75344 05/01/24 73340 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10398
VENDOR TOTALS 16,200.00 YTD INVOICED 16,200.00 YTD PAID 1,500.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
75345 05/01/24 73341 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10176
75346 05/01/24 73341 T 05/01/24 81544100 45904 HOUSING VOUCHER 983.00 INVOICE: 10249
75347 05/01/24 73341 T 05/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10602
75348 05/01/24 73341 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10700
75349 05/01/24 73341 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,681.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10705
75350 05/01/24 73341 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10729
75351 05/01/24 73341 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10738
75352 05/01/24 73341 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,506.00 INVOICE: 10740
75353 05/01/24 73341 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,795.00 INVOICE: 10751
75354 05/01/24 73341 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10759
75355 05/01/24 73341 T 05/01/24 81544100 45904 HOUSING VOUCHER 808.00 INVOICE: 4562
75356 05/01/24 73341 T 05/01/24 81544100 45904 HOUSING VOUCHER 938.00 INVOICE: 6018
VENDOR TOTALS 164,616.00 YTD INVOICED 164,616.00 YTD PAID 15,562.00 123313 QUALITY DEVELOPMENT CORP.
75223 05/01/24 73342 T 05/01/24 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 2719
75531 05/01/24 73342 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 8955
75532 05/01/24 73342 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 9774
VENDOR TOTALS 31,016.00 YTD INVOICED 31,720.00 YTD PAID 3,054.00 109045 QUERUBIN, JAMES & MYLENE
75357 05/01/24 73343 T 05/01/24 81544100 45904 HOUSING VOUCHER 911.00 INVOICE: 5037
VENDOR TOTALS 9,632.00 YTD INVOICED 9,632.00 YTD PAID 911.00 123704 R3 PROPERTIES 1 LLC
75542 05/01/24 73344 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10181
75551 05/01/24 73344 T 05/01/24 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 10386
75560 05/01/24 73344 T 05/01/24 83440010 45904 HOUSING VOUCHER 825.00 INVOICE: 10672
75566 05/01/24 73344 T 05/01/24 83440010 45904 HOUSING VOUCHER 722.00 INVOICE: 10703
75572 05/01/24 73344 T 05/01/24 84440010 45904 HOUSING VOUCHER 840.00 INVOICE: 10734
VENDOR TOTALS 47,401.00 YTD INVOICED 47,401.00 YTD PAID 4,614.00 121412 RABNUB, LLC.
75358 05/01/24 73345 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 9251
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 11,375.00 YTD INVOICED 11,375.00 YTD PAID 1,264.00 120613 RAEDEKE, MICHAEL JOHN
75573 05/01/24 73346 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,634.00 INVOICE: 10739
75596 05/01/24 73346 T 05/01/24 81544100 45904 HOUSING VOUCHER 689.00 INVOICE: 8855
VENDOR TOTALS 37,358.00 YTD INVOICED 37,358.00 YTD PAID 2,323.00 98951 RAMSUNDAR, KHAIMWATTEE-13604 CHADRON
75240 05/01/24 73347 T 05/01/24 81544100 45904 HOUSING VOUCHER 753.00 INVOICE: 10334
75252 05/01/24 73347 T 05/01/24 81544100 45904 HOUSING VOUCHER 855.00 INVOICE: 9225
VENDOR TOTALS 17,348.00 YTD INVOICED 17,348.00 YTD PAID 1,608.00 123212 REAL PROPERTY MANAGEMENT INC.
75622 05/01/24 73348 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,161.00 INVOICE: 10682
VENDOR TOTALS 13,461.00 YTD INVOICED 13,461.00 YTD PAID 1,161.00 122281 REASON, EVELYN W.
75359 05/01/24 73349 T 05/01/24 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 8749
VENDOR TOTALS 9,577.00 YTD INVOICED 9,577.00 YTD PAID 852.00 123731 REED, LANCE
75578 05/01/24 73350 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,129.00 INVOICE: 10767
VENDOR TOTALS 10,161.00 YTD INVOICED 10,161.00 YTD PAID 1,129.00 120283 RICKS, PATRICIA
75317 05/01/24 73351 T 05/01/24 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10552
75318 05/01/24 73351 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 5036
75319 05/01/24 73351 T 05/01/24 81544100 45904 HOUSING VOUCHER 782.00 INVOICE: 9451
VENDOR TOTALS 29,301.00 YTD INVOICED 29,301.00 YTD PAID 2,637.00 120616 RIDGWAY, JR., WILLIAM
75575 05/01/24 73352 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,383.00 INVOICE: 10754
75592 05/01/24 73352 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,373.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8700
75609 05/01/24 73352 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9823
VENDOR TOTALS 45,286.00 YTD INVOICED 47,055.00 YTD PAID 4,167.00 121872 RIVAS, JR., JOSE N.
75222 05/01/24 73353 T 05/01/24 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 10523
VENDOR TOTALS 17,433.00 YTD INVOICED 18,259.00 YTD PAID 909.00 120585 RIVERA, STEFANY
75386 05/01/24 73354 T 05/01/24 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 4834
VENDOR TOTALS 11,061.00 YTD INVOICED 11,061.00 YTD PAID 991.00 119641 RIVERA, YOLY
75361 05/01/24 73355 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10478
VENDOR TOTALS 11,379.00 YTD INVOICED 11,379.00 YTD PAID 1,309.00 121526 ROSALES PROPERTY INVESTMENTS INC.
75364 05/01/24 73356 T 05/01/24 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 8695
VENDOR TOTALS 7,417.00 YTD INVOICED 7,417.00 YTD PAID 727.00 104881 ROSENBERG, BARBARA
75570 05/01/24 73357 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 17,050.00 YTD INVOICED 17,050.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
75625 05/01/24 73358 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10708
VENDOR TOTALS 16,115.00 YTD INVOICED 16,115.00 YTD PAID 1,465.00 123211 ROULETTE, GAIL R.
75512 05/01/24 73359 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 4265
VENDOR TOTALS 12,020.00 YTD INVOICED 12,020.00 YTD PAID 1,112.00 121988 ROUSSEVE, DARVI
75365 05/01/24 73360 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 8691
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 13,041.00 YTD INVOICED 13,041.00 YTD PAID 1,393.00 123578 RT 2, LLC
75545 05/01/24 73361 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10273
VENDOR TOTALS 15,132.00 YTD INVOICED 15,132.00 YTD PAID 1,407.00 123903 SAINT DANIEL BUILDING LLC.
75587 05/01/24 73362 T 05/01/24 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 4798
VENDOR TOTALS 2,721.00 YTD INVOICED 2,721.00 YTD PAID 907.00 123904 SAINT DAVID BUILDING LLC.
75598 05/01/24 73363 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8980
VENDOR TOTALS 4,251.00 YTD INVOICED 4,251.00 YTD PAID 1,417.00 119012 SAINT MARK PROPERTY LLC.
75368 05/01/24 73364 T 05/01/24 81544100 45904 HOUSING VOUCHER 986.00 INVOICE: 8265
VENDOR TOTALS 10,191.00 YTD INVOICED 10,191.00 YTD PAID 986.00 102029 SAMIA, IMELDA
75247 05/01/24 73365 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 4133
VENDOR TOTALS 12,066.00 YTD INVOICED 12,066.00 YTD PAID 1,107.00 115679 SAMMUT, TOM
75404 05/01/24 73366 T 05/01/24 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 9436
VENDOR TOTALS 10,241.00 YTD INVOICED 10,241.00 YTD PAID 931.00 117370 SANCHEZ, MANUEL
75271 05/01/24 73367 T 05/01/24 82044100 45904 HOUSING VOUCHER 845.00 INVOICE: 10379
VENDOR TOTALS 15,407.00 YTD INVOICED 15,407.00 YTD PAID 845.00 111243 SANFORD, TERESA
75553 05/01/24 73368 T 05/01/24 81544100 45904 HOUSING VOUCHER 2,506.00 INVOICE: 10557
75604 05/01/24 73368 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 9551
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 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 58,359.00 YTD INVOICED 58,359.00 YTD PAID 3,767.00 121206 SCOTT, FRED
75369 05/01/24 73369 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10258
75370 05/01/24 73369 T 05/01/24 81544100 45904 HOUSING VOUCHER 776.00 INVOICE: 10770
75371 05/01/24 73369 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 9998
VENDOR TOTALS 35,297.00 YTD INVOICED 35,297.00 YTD PAID 3,400.00 106104 SCOTT, FRED A. & EMMA L.
75372 05/01/24 73370 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 8030
VENDOR TOTALS 13,092.00 YTD INVOICED 13,092.00 YTD PAID 1,166.00 122385 SCROGGINS, FRANK
75373 05/01/24 73371 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 10546
VENDOR TOTALS 15,710.00 YTD INVOICED 15,710.00 YTD PAID 1,481.00 120252 SF KINGS TOWER PROPERTIES LLC.
75374 05/01/24 73372 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,212.00 INVOICE: 10763
75375 05/01/24 73372 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 7088
75376 05/01/24 73372 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9453
VENDOR TOTALS 47,333.00 YTD INVOICED 47,333.00 YTD PAID 4,677.00 109678 SHEPHERD, DEREK
75266 05/01/24 73373 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10624
VENDOR TOTALS 18,350.00 YTD INVOICED 18,350.00 YTD PAID 1,698.00 121972 SHORE WEST PROPERTIES, LLC.
75377 05/01/24 73374 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 10421
75378 05/01/24 73374 T 05/01/24 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8721
75379 05/01/24 73374 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,920.00 INVOICE: 9080
VENDOR TOTALS 37,908.00 YTD INVOICED 37,908.00 YTD PAID 3,580.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119834 SHORTER, JEFFREY A.
75380 05/01/24 73375 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,533.00 INVOICE: 4596
VENDOR TOTALS 15,819.00 YTD INVOICED 15,819.00 YTD PAID 1,533.00 117711 SIMERAL, STEVE
75381 05/01/24 73376 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10657
75382 05/01/24 73376 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,372.00 INVOICE: 9533
VENDOR TOTALS 31,575.00 YTD INVOICED 31,575.00 YTD PAID 2,813.00 106124 SINGLETON, JANET N
75383 05/01/24 73377 T 05/01/24 81544100 45904 HOUSING VOUCHER 797.00 INVOICE: 10439
VENDOR TOTALS 8,935.00 YTD INVOICED 8,935.00 YTD PAID 797.00 111337 SMITH, VIOLA M.
75627 05/01/24 73378 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10721
VENDOR TOTALS 14,033.00 YTD INVOICED 14,033.00 YTD PAID 1,345.00 123703 SMR 1 LLC
75556 05/01/24 73379 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10594
VENDOR TOTALS 12,995.00 YTD INVOICED 12,995.00 YTD PAID 1,325.00 104618 SOTO, RUTH
75367 05/01/24 73380 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 8978
VENDOR TOTALS 15,378.00 YTD INVOICED 15,378.00 YTD PAID 1,402.00 123272 SOTOLOV, DAVID
75534 05/01/24 73381 T 05/01/24 81544100 45904 HOUSING VOUCHER 962.00 INVOICE: 4200
VENDOR TOTALS 10,506.00 YTD INVOICED 10,506.00 YTD PAID 962.00 93156 SOUTH BAY SENIOR HOUSING CORP.
75384 05/01/24 73382 T 05/01/24 81544100 45904 HOUSING VOUCHER 825.00 INVOICE: 10445
VENDOR TOTALS 9,245.00 YTD INVOICED 9,245.00 YTD PAID 825.00 122922 SPACE ODYSSEY, LLC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75385 05/01/24 73383 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,057.00 INVOICE: 10676
VENDOR TOTALS 10,647.00 YTD INVOICED 10,647.00 YTD PAID 1,057.00 123779 STANDIFER SR, DELBERT
75580 05/01/24 73384 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,848.00 INVOICE: 10773
VENDOR TOTALS 9,240.00 YTD INVOICED 9,240.00 YTD PAID 1,848.00 103194 STEPHENSON, RUDDIE L.
75387 05/01/24 73385 T 05/01/24 81544100 45904 HOUSING VOUCHER 905.00 INVOICE: 10359
75388 05/01/24 73385 T 05/01/24 81544100 45904 HOUSING VOUCHER 796.00 INVOICE: 3480
75389 05/01/24 73385 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,522.00 INVOICE: 9282
VENDOR TOTALS 35,213.00 YTD INVOICED 35,213.00 YTD PAID 3,223.00 116817 SUKARTO, NANY
75392 05/01/24 73386 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,920.00 INVOICE: 4792
75393 05/01/24 73386 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,869.00 INVOICE: 8939
VENDOR TOTALS 68,401.00 YTD INVOICED 68,401.00 YTD PAID 3,789.00 123758 TAYLOR, CLAUDETTE L.
75577 05/01/24 73387 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10766
VENDOR TOTALS 11,529.00 YTD INVOICED 11,529.00 YTD PAID 1,508.00 119666 THE MONTECITO APTS. INVESTMENT, LP
75396 05/01/24 73388 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 4754
75397 05/01/24 73388 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 5024
75398 05/01/24 73388 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,191.00 INVOICE: 5048
VENDOR TOTALS 43,404.00 YTD INVOICED 43,404.00 YTD PAID 3,993.00 119883 TARLOW, MARVIN
75399 05/01/24 73389 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10099
VENDOR TOTALS 11,913.00 YTD INVOICED 11,913.00 YTD PAID 1,006.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122416 THREE RAINBOWS LLC.
75400 05/01/24 73390 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,767.00 INVOICE: 10547
75401 05/01/24 73390 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9038
VENDOR TOTALS 34,356.00 YTD INVOICED 34,356.00 YTD PAID 3,184.00 113165 TOBAR, LUIS
75402 05/01/24 73391 T 05/01/24 81544100 45904 HOUSING VOUCHER 561.00 INVOICE: 10596
VENDOR TOTALS 6,441.00 YTD INVOICED 6,441.00 YTD PAID 561.00 122711 TOMI LYNN KATZ FAMILY TRUST
75405 05/01/24 73392 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,238.00 INVOICE: 10512
75406 05/01/24 73392 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,603.00 INVOICE: 10664
VENDOR TOTALS 38,852.00 YTD INVOICED 38,852.00 YTD PAID 3,841.00 115015 TOWNSEND, LATANYA
75407 05/01/24 73393 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 10079
75408 05/01/24 73393 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 9332
VENDOR TOTALS 26,099.00 YTD INVOICED 26,099.00 YTD PAID 2,870.00 119386 TRAN, TRINH
75409 05/01/24 73394 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,018.00 INVOICE: 10368
75410 05/01/24 73394 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8934
VENDOR TOTALS 23,054.00 YTD INVOICED 23,054.00 YTD PAID 2,326.00 109127 TRUJILLO, DANIEL
75142 05/01/24 73395 T 05/01/24 81544100 45904 HOUSING VOUCHER 353.00 INVOICE: 8460
VENDOR TOTALS 4,334.00 YTD INVOICED 4,334.00 YTD PAID 353.00 123667 TRUONG, NICOLE
75601 05/01/24 73396 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,160.00 INVOICE: 9338
VENDOR TOTALS 12,760.00 YTD INVOICED 13,417.00 YTD PAID 1,160.00 103619 TUCKER, LENVILLE H.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75411 05/01/24 73397 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10536
75412 05/01/24 73397 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7040
VENDOR TOTALS 35,838.00 YTD INVOICED 35,838.00 YTD PAID 3,303.00 107689 UMUKORO, JAMES
75629 05/01/24 73398 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10089
75630 05/01/24 73398 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,942.00 INVOICE: 10397
75631 05/01/24 73398 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10450
75632 05/01/24 73398 T 05/01/24 82044100 45904 HOUSING VOUCHER 2,251.00 INVOICE: 10590
75633 05/01/24 73398 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10768
75634 05/01/24 73398 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,987.00 INVOICE: 8462
75635 05/01/24 73398 T 05/01/24 82044100 45904 HOUSING VOUCHER 448.00 INVOICE: 9289
VENDOR TOTALS 138,642.00 YTD INVOICED 138,642.00 YTD PAID 11,684.00 123449 VELASQUEZ, ROBERTO
75582 05/01/24 73399 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 3157
VENDOR TOTALS 14,409.00 YTD INVOICED 14,409.00 YTD PAID 1,419.00 123143 VIDJAK, FRANK V.
75594 05/01/24 73400 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 8812
VENDOR TOTALS 11,769.00 YTD INVOICED 11,769.00 YTD PAID 1,124.00 116891 VISCOT VENTURES, LLC
75416 05/01/24 73401 T 05/01/24 83440010 45904 HOUSING VOUCHER 865.00 INVOICE: 10687
75417 05/01/24 73401 T 05/01/24 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 9681
VENDOR TOTALS 20,123.00 YTD INVOICED 20,123.00 YTD PAID 1,813.00 110341 WALTER, MELVIN E.
75418 05/01/24 73402 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,281.00 INVOICE: 10233
75419 05/01/24 73402 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 10400
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 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 19,413.00 YTD INVOICED 19,413.00 YTD PAID 3,083.00 107712 WARD, JULIUS
75245 05/01/24 73403 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10771
75246 05/01/24 73403 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 10772
VENDOR TOTALS 20,220.00 YTD INVOICED 20,220.00 YTD PAID 2,550.00 100596 WATSON, HUBERT
75420 05/01/24 73404 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10352
75421 05/01/24 73404 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,135.00 INVOICE: 10358
75422 05/01/24 73404 T 05/01/24 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10462
75423 05/01/24 73404 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10609
75424 05/01/24 73404 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 10648
75425 05/01/24 73404 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10724
75426 05/01/24 73404 T 05/01/24 83440010 45904 HOUSING VOUCHER 726.00 INVOICE: 10728
75427 05/01/24 73404 T 05/01/24 83440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10735
75428 05/01/24 73404 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10757
75429 05/01/24 73404 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,572.00 INVOICE: 10761
75430 05/01/24 73404 T 05/01/24 82044100 45904 HOUSING VOUCHER 932.00 INVOICE: 9106
VENDOR TOTALS 138,092.00 YTD INVOICED 140,048.00 YTD PAID 13,585.00 122062 WEAVER, KAREN
75431 05/01/24 73405 T 05/01/24 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10488
VENDOR TOTALS 20,727.00 YTD INVOICED 20,727.00 YTD PAID 1,907.00 104447 WHISTLER, YUOVENE
75638 05/01/24 73406 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 4728
VENDOR TOTALS 14,403.00 YTD INVOICED 14,403.00 YTD PAID 1,293.00 121311 WHITE, FREDDIE
75432 05/01/24 73407 T 05/01/24 81544100 45904 HOUSING VOUCHER 907.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 5094
VENDOR TOTALS 9,977.00 YTD INVOICED 9,977.00 YTD PAID 907.00 107451 WIJESIRIWARDENA, LASANTHA
75237 05/01/24 73408 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,125.00 INVOICE: 8899
VENDOR TOTALS 12,375.00 YTD INVOICED 12,375.00 YTD PAID 1,125.00 121801 WILLIAMS, MARSHALL
75277 05/01/24 73409 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 9067
VENDOR TOTALS 15,040.00 YTD INVOICED 15,040.00 YTD PAID 1,380.00 111459 WILSON, TERI
75636 05/01/24 73410 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10475
75637 05/01/24 73410 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,363.00 INVOICE: 10712
VENDOR TOTALS 29,120.00 YTD INVOICED 29,120.00 YTD PAID 2,591.00 108377 WRIGHT, PAMELA D.
75433 05/01/24 73411 T 05/01/24 84440010 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10746
75434 05/01/24 73411 T 05/01/24 81544100 45904 HOUSING VOUCHER 926.00 INVOICE: 8234
VENDOR TOTALS 23,426.00 YTD INVOICED 23,426.00 YTD PAID 2,223.00 110909 WYNNE, MARJORIE
75273 05/01/24 73412 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,861.00 INVOICE: 8332
VENDOR TOTALS 19,882.00 YTD INVOICED 19,882.00 YTD PAID 1,861.00 123707 YORK ROSE LLC
75591 05/01/24 73413 T 05/01/24 81544100 45904 HOUSING VOUCHER 861.00 INVOICE: 8422
VENDOR TOTALS 9,039.00 YTD INVOICED 9,039.00 YTD PAID 861.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
75362 05/01/24 73414 T 05/01/24 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10656
VENDOR TOTALS 20,609.00 YTD INVOICED 20,609.00 YTD PAID 1,408.00 115662 ZAPF (12726 TRURO), ROD
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/23/2024 09:14
User: sdixon
Program ID: appdwarr

CHECK: H050124 TO FISCAL 2024/11 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 75363 05/01/24 73415 T 05/01/24 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 9963
VENDOR TOTALS 11,972.00 YTD INVOICED 11,972.00 YTD PAID 945.00 REPORT TOTALS 875,138.92

COUNT AMOUNT
TOTAL EFT TRANSFERS 304 875,138.92
** END OF REPORT - Generated by Shuntell Dixon **

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123883 11430 CEDAR AVE APARTMENTS LLC 10780-1 10780 - Jatori D. Lampley $366.00 123883 11430 CEDAR AVE APARTMENTS LLC 10780-1 10780 - Jatori D. Lampley $1,134.00 123706 13533 LEMOLI LLC 10227-1 10227 - Jennifer L. English $1,090.00 121048 CERISE INVESTMENT CO., LLC. 10131-1 10131 - Jamila H. Farah $1,987.00 121048 CERISE INVESTMENT CO., LLC. 10131-1 10131 - Jamila H. Farah $1,987.00 121048 CERISE INVESTMENT CO., LLC. 10131-1 10131 - Jamila H. Farah $1,987.00 121048 CERISE INVESTMENT CO., LLC. 10131-1 10131 - Jamila H. Farah $1,523.00 121048 CERISE INVESTMENT CO., LLC. 10131-1 10131 - Jamila H. Farah $1,987.00 121048 CERISE INVESTMENT CO., LLC. 10131-1 10131 - Jamila H. Farah $1,987.00 110283 CHATEAU SOMERA 8715-1 8715 - Ronald Phillips $117.00 110283 CHATEAU SOMERA 8715-1 8715 - Ronald Phillips $117.00 98278 CITY OF TORRANCE 10764-1 10764 - Richard B. Chappell $1,395.28 98278 CITY OF TORRANCE 10764-1 10764 - Richard B. Chappell $1,395.28 119168 COSTA, FRANCO 9234-1 9234 - Connie A. Luissie $1,048.00 119168 COSTA, FRANCO 9234-1 9234 - Connie A. Luissie $650.00 119168 COSTA, FRANCO 9234-1 9234 - Connie A. Luissie $1,048.00 102245 CRC MANAGEMENT INC. 10785-1 10785 - Alex M. Moran $1,900.00 102245 CRC MANAGEMENT INC. 8587-1 8587 - Diane Ulloa $968.00 102245 CRC MANAGEMENT INC. 10785-1 10785 - Alex M. Moran $1,900.00 102245 CRC MANAGEMENT INC. 8587-1 8587 - Diane Ulloa $968.00 112946 DANTZLER, SAMUEL L 10784-1 10784 - Mark Wimberly $471.00 112946 DANTZLER, SAMUEL L 10784-1 10784 - Mark Wimberly $1,123.00 100966 HANAFI, MOHAMMAD 4738-1 4738 - Shelia L. Johnson $216.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH 10792-1 10792 - Dana B. Releford $1,795.44 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH 10792-1 10792 - Dana B. Releford $106.44 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH 10792-1 10792 - Dana B. Releford $2,276.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH 10792-1 10792 - Dana B. Releford $2,382.44 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH 10792-1 10792 - Dana B. Releford $106.44 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH 10792-1 10792 - Dana B. Releford $2,276.00 123217 IRD, LP 10701-1 10701 - Gerardo Rojas $100.00
123217 IRD, LP 10701-1 10701 - Gerardo Rojas $100.00
123217 IRD, LP 10701-1 10701 - Gerardo Rojas $100.00
109277 MENDEZ, JUAN 10080-1 10080 - Autumn D. Edwards $287.00 100096 ORANGE COUNTY HOUSING 10551-1 10551 - Cynthia A. Smith $1,569.28 100096 ORANGE COUNTY HOUSING 4656-1 4656 - Chi M. Doan $1,824.40 100096 ORANGE COUNTY HOUSING 10551-1 10551 - Cynthia A. Smith $100.28 100096 ORANGE COUNTY HOUSING 10551-1 10551 - Cynthia A. Smith $1,469.00 100096 ORANGE COUNTY HOUSING 10551-1 10551 - Cynthia A. Smith $142.00 100096 ORANGE COUNTY HOUSING 10551-1 10551 - Cynthia A. Smith $100.28 100096 ORANGE COUNTY HOUSING 10551-1 10551 - Cynthia A. Smith $1,469.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC. 10751-1 10751 - Pamela S. Chase $145.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC. 10751-1 10751 - Pamela S. Chase $145.00 107689 UMUKORO, JAMES 10397-1 10397 - Demaria D. Motley $1,942.00 110341 WALTER, MELVIN E. 10233-1 10233 - Lakeishia R. Miller $726.00 100596 WATSON, HUBERT 10358-1 10358 - Minnie K. Alford $1,135.00 100596 WATSON, HUBERT 10358-1 10358 - Minnie K. Alford $1,135.00 TOTAL $48,796.56
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:

Date Start Ending Warrant type Total $
5/14/24 10954 10958 Asset Forfeiture 143,555.79
* Emergency Issue - for ratification only 143,555.79
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 MAY 14, 2024
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
107830 AARDVARK PIN17973 Tactical Vest - Driessen $4,608.45 107830 AARDVARK PIN17974 Tactical Vests - SWAT $57,627.68 123744 AERODOME, INC. 1002 DFR Pilot Program/1 Year - 50% of Total Billing $49,725.00 118994 CELLEBRITE, INC. INVUS269122 Cellebrite Subscription (4/24/24-4/23/25) $19,734.75 118737 LEXIPOL, LLC. INVLEX11234397 Annual Jail Policy Updates/Renewal (6/1/24-5/31/25 $3,884.42 118737 LEXIPOL, LLC. INVLEX11234467 Annual Law Enforcement Updates - Renewal $6,847.97 123386 THE VITALITY GROUP, LLC. 90040128 Admin Fees $1,127.52 TOTAL $143,555.79