Hawthorne City Council
July 9, 2024

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

CITY OF HAWTHORNE

CITY COUNCIL REGULAR MEETING
AGENDA FOR JULY 09, 2024 6:00 PM

COUNCIL CHAMBER AT CITY HALL
4455 W. 126th STREET, HAWTHORNE, CALIFORNIA

MEETING INFORMATION

IF YOU ARE AN INDIVIDUAL WITH A DISABILITY AND NEED REASONABLE

ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH

DISABILITIES ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT [email protected] OR CALL (310) 349-2915 PRIOR TO THE MEETING FOR ASSISTANCE.

THE MEETING IS SHOWN LIVE ON CABLE CHANNEL 22, AND WILL BE REBROADCAST

AS PART OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBLISHED CABLE SCHEDULE OF PROGRAMS. IT SHALL

ALSO BE BROADCAST LIVE AND BE MADE AVAILABLE THEREAFTER ON THE CITY OF HAWTHORNE'S WEBSITE:
https://www.cityofhawthorne.org/departments/community-services/hawthornecommunity-television/meeting-videos Or online on YouTube by searching for Hawthorne Community Television ______________________

THE AGENDA, STAFF REPORTS AND ATTACHMENTS ARE AVAILABLE ONLINE AT https://www.cityofhawthorne.org/departments/community-services/hawthornecommunity-television/meeting-videos AND THEN SELECTING THE DESIRED MEETING. MEMBERS OF THE PUBLIC MAY INSPECT (AT NO COST) AND/OR OBTAIN COPIES (UPON PAYMENT OF THE CITY’S

CURRENT COPYING FEE) OF ANY REGULAR SESSION ITEM BY CONTACTING THE CITY CLERK DEPARTMENT AT CITY HALL VIA TELEPHONE (310) 349-2915 OR EMAIL [email protected].

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Proclamation – Hawthorne Police Department Drone Program

2. Shakespeare in the Parks (Patterson)

3. Know Your Rights – (Free Legal Clinics) Antonio K. Kizzie, Esq. (Reyes English)

ORAL COMMUNICATIONS

ORAL COMMUNICATION INSTRUCTIONS

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

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

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

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

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

CITY CLERK'S CONSENT CALENDAR

4. Approval of waiver of full readings of resolutions and ordinances on Tuesday, July 9, 2024’s agenda. Motion to waive full readings.

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

6. Approval of City Council meeting minutes for the regular meeting of April 09, 2024. Motion to approve minutes.

CITY MANAGER'S CONSENT CALENDAR

7. Approval of Purchase Order, not to exceed $131,616.68 to Enforcement Aviation Services Inc. for required maintenance, removal of police equipment and annual inspection of Air-55 needed to complete the sale of the helicopter.

RECOMMENDED MOTION: Staff recommends the City Council approve the Purchase Order, not to exceed $131,616.68, from account 990-23034, for required maintenance, removal of police equipment and annual inspection of Air-55 needed prior to sale of the helicopter.

8. Agreement Between the City of Hawthorne and the Centinela Valley Union High School District for the provision of a “School Resource Officer” (SRO) RECOMMENDED MOTION: Staff recommends the City Council approve and authorize the Chief of Police to execute the Agreement between the City of Hawthorne and the Centinela Valley Union High School District for the provision of a “School Resource Officer” (SRO).

9. Agreement between the City of Hawthorne and De Novo Planning Group for the environmental analysis of proposed development project.

RECOMMENDED MOTION: Staff Recommends that the City Council approve an agreement

10. Agreement between the City of Hawthorne and ZS Development Corp. for the funding of environmental analysis of a proposed new hotel development.

RECOMMENDED MOTION: Staff Recommends that the City Council approve an agreement

11. Agreement between the City of Hawthorne and ZS Development Corp. to fund environmental analysis for the a proposed new hotel development project.

RECOMMENDED MOTION: Staff Recommends that the City Council approve an agreement

12. Progress Payment #7 and Final Acceptance in the amount of $118,100.39 due to GRBCON, Inc of Balwin Park, CA for Sewer Main and Miscellaneous Storm Drain Improvement Project 2023 (Project # 23-04).

RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #7 and Final Acceptance for Sewer Main and Miscellaneous Storm Drain Improvement Project 2023 (Project # 23-04) to GRBCON, Inc of Baldwin Park, CA and release 5% retention amount 35 days after Final Approval.

13. Agreement and subsequent addendums with City of El Segundo whereby Hawthorne will continue to offer Computer Aided Dispatch (“CAD”), Custody Management (“CMS”), Records Management (RMS) and other public safety software systems and services.

RECOMMENDED MOTION: Staff recommends that the City Council approve the Software System Management and Sublicensing Agreement between the City of Hawthorne and City of El Segundo, authorize the City Manager to execute the agreement and any documents related thereto and make any minor modifications.

14. Amendment No. One to Agreement Between the City of El Segundo and the City of Hawthorne For Supplemental Law Enforcement (Medical Director) Services.

RECOMMENDED MOTION: Staff recommends that the City Council approve and authorize the City Manager to execute Amendment No. One to Agreement Between The City of El Segundo and the City of Hawthorne.

15. City Hall December Holiday Closure
RECOMMENDED MOTION: Staff Recommends that the City Council approve the closure of City Hall for December holidays.

16. Agreement Between the City of Hawthorne and Boys and Girls Clubs of Carson RECOMMENDED MOTION:

Staff Recommends that the City Council approve an Memorandum of Understanding

17. Progress Payment #3 in the amount of $55,624.23 due to Huntington Beach Electric Inc of Huntington Beach, CA for Hawthorne Jim Thorpe Park and City Hall Council Chambers Lighting Project (Project #23-07)
RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #3 to Huntington Beach Electric Inc of Huntington, CA.

18. Purchase Order between the City of Hawthorne and Montroy Sign & Graphic Products for a Truevis VG3 64” Printer/Cutter and all necessary equipment for installation/use.

RECOMMENDED MOTION: Staff recommends that the City Council approve the Purchase Order and authorize the Director of Public Works to proceed with the purchase of the Truevis VG3 64” Printer/Cutter.

19. Renewal of Professional Services Agreements with LDM Associates, Inc. for the administration of the CDBG & HOME and other federally funded grant programs.

RECOMMENDED MOTION: Staff recommends that the City Council:

1. Approve and renew the fourth year of the Professional Services Agreement with LDM Associates, Inc. (LDM) for the period of one year from 7/1/2024 to 6/30/2025 to provide professional services necessary to administer and implement the CDBG & HOME Investment Partnership and other federally funded grant programs and other approved additional programs.

2. Authorize the City Manager, or designee, to execute, amend, and keep record of documents necessary to administer the renewed Fiscal Year 2024-2025 Professional Services Agreement with LDM.

3. Authorize the Finance Department to establish a blanket purchase order and all necessary account numbers for LDM Associates, Inc.

20. Recreation Month “July”
RECOMMENDED MOTION: Staff Recommends that the City Council receive and file

CITY ATTORNEY'S CONSENT CALENDAR

21. Claim by Laura Sanchez Aparicio for Injuries from a Slip and Fall.

RECOMMENDED MOTION: Staff recommends that the City Council deny the claim of Laura Sanchez Aparicio.

22. Claim of Jesus Ruan
RECOMMENDED MOTION: Staff Recommends that the City Council Deny the Claim of Jesus Ruan

DISCUSSION/ACTION ITEMS

23. Updating the List of Community Events Eligible to Receive Contribution from the City Council Through Budget Allocation (A. Monteiro)

24. Community Car Show at City Hall – (Reyes English)

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS

ADJOURNMENT

CERTIFICATION

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 72 hours before the City Council Meeting to be held on Tuesday, July 9, 2024 . __________________________________

DIANA CUCALON, HAWTHORNE DEPUTY CITY CLERK

AGENDA ITEM NO. 5

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of July 9, 2024
Originating Department: Licensing
City Manager: __________
Vontray Norris
Revenue & A/P Mgr: ___________
Shuntell Dixon
SUBJECT:

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

RECOMMENDED MOTION:

Staff Recommends that the City Council approve the warrants issued for the period of 06/26/2024 to 07/09/2024 in the total of $6,186,681.05.

DISCUSSION:

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

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

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

FISCAL IMPACT:

None. Funds for these payments with the amount of $6,186,681.05 are available in the adopted Fiscal Year 2024-2025 budget.

Description of Warrants Amount
Payroll City Warrants $ 1,225,415.89
General City Warrants $ 4,010,073.81
Housing Warrants $ 947,866.35
Asset Forfeiture Warrants $ 3,325.00
Grand Total $ 6,186,681.05

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

1. Council Warrants 07/09/24
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2025\Council approval of Warrants 070924.xlsx ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
6/20/24 27148 27464 PAYROLL 850,730.61
6/20/24 196095 196105 PAYROLL 5,456.10
6/27/24 27465 27548 PAYROLL 299,574.65
6/28/24 27549 27575 PAYROLL 69,654.53
* Emergency Issue - for ratification only 1,225,415.89
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 JULY 09, 2024
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
6/20/24 486553 486569 DEBT LEVIES 18,597.04
6/21/24 486570 486573 CITY-SPECIAL 5,275.00
7/9/24 486574 486666 CITY 509,172.24
7/9/24 486667 486673 CITY 66,306.09
7/9/24 486674 486718 CITY 2,306,686.49
7/9/24 486719 486737 CITY 861,994.48
7/9/24 486738 486766 CITY 242,042.47
4,010,073.81
* 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 JULY 09, 2024
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2024-14 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2024-14 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2024-14 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2024-14 $126.00 121291 FRANCHISE TAX BOARD 2024-14 $50.00
122739 FRANCHISE TAX BOARD 2024-14 $26.03
122863 FRANCHISE TAX BOARD 2024-14 $100.00
123629 FRANCHISE TAX BOARD 2024-14 $150.00
4 H.M.E.A. 2024-14 $2,300.00
99379 HAWTHORNE EXECUTIVE GROUP 2024-14 $360.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-14A $4,872.93
3 HAWTHORNE POLICE OFFICERS ASSN 2024-14B $648.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-14C $2,749.55
123935 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT 2024-14 $139.75 115178 PRE PAID LEGAL SERVICES, INC. 2024-14 $151.30
113121 TOTAL ADMINISTRATION SVCS CORP 2024-14A $341.53
113121 TOTAL ADMINISTRATION SVCS CORP 2024-14B $2,899.44 123898 TRANSWORLD SYSTEMS INC. 2024-14 $363.45
103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-14A $1,650.61 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-14B $412.62 123240 VILLEGAS, ALBA 2024-14 $115.38
TOTAL $18,597.04

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123659 BALLARD, JERRELL #2 JWB Performance for the Juneteenth Celebration $775.00 124065 JONES, BRITTNEY #01 Juneteenth celebration performer $1,500.00 124054 KOYA, ABIODUN #06222024 Abiodum Koya Performance for Juneteenth $1,500.00 124053 MORAGA, CHRISTIAN #06222024 Performance for the Juneteenth celebration $1,500.00 TOTAL $5,275.00

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC 10959932 Monthly Shredding Service - PD $578.00 123999 ACEVEDO, CRYSTAL MORALES 06182024 Summer 2024 Yoga Instruction Payment #1 $504.00 114284 ADMINSURE INC. 17053 Third party workers compensation claims management $7,960.00 111720 AMAZING BALLOONS BY GEE, LLC. 2021-2876 Juneteenth Celebration 2024 Balloon Bouquets $231.53 113306 BALBOA, MANUEL 1701-113105 Civil service commission stipend-1st-2nd Qtr 2024 $325.00 122831 BANDERA, DARIO A. 06424 WINDOW TINT FOR UNIT#354,355,356 $660.00 120909 BARLIN, ANTHONY 041504262024 Training Reimbursement - POST Supervisory Course $522.00 105615 BAVCO BACKFLOW APPARATUS 278092 Febco Lead Free Adapter Park Maintenance $1,635.34 123257 BRENNAN ESTIMATING SERVICES, INC. 12229 Fire Sprinkler Replacement $8,900.00 119890 BRYANT, CHARLES 06102024 Umpire for 2 Youth League Baseball Games $120.00 121445 CENICEROS, JESUS EDUC. LEPS 500 Educational Reimbursement: LEPS 500 $750.00 121445 CENICEROS, JESUS EDUC. LEPS 510 Educational Reimbursement: LEPS 510 $750.00 123166 CHARTER COMMUNICATIONS 1772972061324 Spectrum Fiber 1 Internet May 13 -Jul 12 billing $6,160.00 113279 CHEMMARK 535515 P.D. Cleaning Supplies $553.10
114528 CINTAS FIRST AID & SAFETY 5217013869 Community Services Buildings AED Check $116.16 113024 CITY OF HAWTHORNE/REDEVELOP. 000007531 Planning Dept DR- 2024-0008 $4,404.00 124003 CLAPP, ANDREW 1474 Partial Payment - PO# 1990 $92,995.40 115849 COLANTUONO,HIGHSMITH & WHATLEY, PC 60463 Special counsel services through May 31, 2024 $1,072.50 123156 COMPUTER & PERIPHERALS GROUP, INC. SG232773 inkjet $169.94 106275 CONTINENTAL COMPUTERS 203060 1Yr Renewal of NetCloud Mobile Performance $12,128.62 122446 CONTRERAS, FRANKIE 2900-111720 Transportation incentive for May 2024 - Bicycling $30.00 120978 CORODATA RECORDS MANAGEMENT, INC. RS5025309 Record storage carton from 5/1/24 to 5/31/24 $70.09 121267 CREATIVE WIRELESS, INC. C1708605 42x36x12 Weatherproof enclosure $2,478.31 121267 CREATIVE WIRELESS, INC. C1708604 Holly Park install conduit from box to playground $2,128.95 121381 CSG CONSULTANTS, INC. 56529 CSG PLAN CHECK FEE 5/15/2024 $4,512.00 122101 DAHLEN, CODY 021702222024 Training Reimbursement - Man Trailing Seminar $527.71 121407 DIAL INSTANT PRINTERS, INC. 11825 Marsy's Cards, Artwork, Layout $1,466.33 121407 DIAL INSTANT PRINTERS, INC. 11828 DR Cards $826.88 121407 DIAL INSTANT PRINTERS, INC. 11829 Marsy's Cards (Spanish), Artwork, Layout $992.25 121407 DIAL INSTANT PRINTERS, INC. 11830 Marsy's Cards (Spanish2, Artwork, Layout $992.25 105084 E J WARD INC. 0086533-IN ELECTRONIC EQUIP., MAINT., & REPAIRS OF VEHICLES $525.51 118491 FARROKH-SIAR, STEPHEN 04182489579 ENGRAVER $108.98 115709 FINE LINE AUTO BODY & PAINT 17007 BODY SHOP RELATED REPAIRS TO UNIT#804 $658.93 115709 FINE LINE AUTO BODY & PAINT 17002 BODY SHOP RELATED REPAIRS TO UNIT#630 $8,182.94 115709 FINE LINE AUTO BODY & PAINT 17001 BODY SHOP RELATED REPAIRS TO UNIT#629 $2,387.65 115709 FINE LINE AUTO BODY & PAINT 17003 BODY SHOP RELATED REPAIRS TO UNIT#628 $3,617.07 97578 GRAINGER INDUSTRIAL SUPPLY 9146372538 P.D. - Line Marking Paint $61.78 97578 GRAINGER INDUSTRIAL SUPPLY 9147758040 P.D. - Tape Measure $46.05 97578 GRAINGER INDUSTRIAL SUPPLY 9147758065 P.D. - Spring Nuts $63.20 97578 GRAINGER INDUSTRIAL SUPPLY 9147758081 P.D. - Multi-bit Screwdriver $34.50 123559 HARRIS, ALLEN 06102024 Umpire for 7 Youth League Baseball Games $310.00 122146 HARRIS, DONALD H. 1701-113106 Civil service commission stipend 1st-2ndQtr 2024 $325.00 8950 HAWTHORNE HARDWARE 444958 Mem. Park Futsal Courts - Tools Pliers $26.75 8950 HAWTHORNE HARDWARE 444971 2" Combination Padlock for Park Maintenance $61.16 124059 HD SUPPLY, INC. 807887047 Memorial Center Floor Machine Service $1,119.77 124059 HD SUPPLY, INC. 807887054 Memorial Center Flor Machine Service $176.80 107774 HEFFNER, THOMAS 051205162024 Training Reimbursement - INIA Conference $493.86 106838 HENRY, MILDRED 050605092024 Training Reimbursement - Frontline Leadership $72.74 105919 HERALD PUBLICATIONS 61764 Public Hearing, DR 2024-0008 $105.00 105919 HERALD PUBLICATIONS 61763 Public Hearing, SD 2024-0002 $105.00 123641 HERRERA, BRANDON 06082024 Youth League Baseball Games $180.00 123641 HERRERA, BRANDON 06012024 Youth League Baseball Games $90.00 123641 HERRERA, BRANDON 06132024 Umpire for 9 Youth League Baseball Games $390.00 112444 INSITE GRAFIX 8842 REFLECTIVE COH LOGOS $55.13
120150 INSTANT FIRE PROTECTION 147898 ANNUAL FIRE EXT SERVICES-CITY HALL $1,458.74 119662 INTERNATIONAL ELECTRONICS, ENTERPRISES, INC. 240608 Annual Service Agreement - IEEI $9,985.50 120281 KEMP, SHAUN 050505082024 Training Reimbursement - SLI - Session 3 $341.02 120281 KEMP, SHAUN 060206052024 Training Reimbursement - SLI - Session 4 $339.68 109121 KONE PASADENA 871377217 Elevator 1 & 2 Maintenance $710.14 121387 KWON, HEECHEOL 2024-1 LID Review, Plan check support, sewer permit $1,190.00 113320 LA COUNTY OF PUBLIC WORKS RE-PW-24061007743 Traffic signal maintenance $1,476.39 113320 LA COUNTY OF PUBLIC WORKS RE-PW-24061007682 Traffic Signal Maintenance $14,810.48 116247 LAMB, THEODORE May 31, 2024 Reviewing reports for filing in court and support $2,040.00 116247 LAMB, THEODORE June 30, 2024 Reviewing reports for filing in court and support $2,640.00 122756 LARA, JOSE G. 78 Bathroom repair 11529 Gale Ave #A $639.99 122756 LARA, JOSE G. 79 Svc at 12726 Grevillea Ave #A $289.99 122756 LARA, JOSE G. 77 Laundry Svc at 11605 Gale $348.99 122756 LARA, JOSE G. 80 Repaired Earthquake gas valve 12720 Grevillea #B $249.99 122756 LARA, JOSE G. 81 Repaired Bathroom 12529 Truro #B $1,354.99 122756 LARA, JOSE G. 82 Repair Svcs 12529 Truro #C $1,515.00 104175 LDM ASSOCIATES, INC. 8268 HOME Alley Project May 2024 $819.00 104175 LDM ASSOCIATES, INC. 8261 CDBG- CRP $961.50
104175 LDM ASSOCIATES, INC. 8256 CDBG Administration May 2024 $2,905.51 104175 LDM ASSOCIATES, INC. 8257 CDBG CV Administration May 2024 $409.50 104175 LDM ASSOCIATES, INC. 8259 HOME Administration $1,883.75 104175 LDM ASSOCIATES, INC. 8260 HOME ARPA $175.50
104175 LDM ASSOCIATES, INC. 8262 CDBG- HRP Inspection & Const Mgmt $2,792.50 104175 LDM ASSOCIATES, INC. 8263 CDBG- HRP Inspection & Const Mgmt May 2024 $27.23 104175 LDM ASSOCIATES, INC. 8264 CDBG- HRP Inspection & Const Mgmt May 2024 $27.23 104175 LDM ASSOCIATES, INC. 8265 HOME RRP $2,363.13
104175 LDM ASSOCIATES, INC. 8266 HOME RRP PH2 Interior Labor & Compliance Svc May $643.50 123662 LUCERO DANIEL 1701-113109 Veterans commission stipend 1st-2ndQtr 2024 $150.00 123643 MACIAS, FRANCISCO 06082024 Youth Baseball League Games $180.00 123643 MACIAS, FRANCISCO 06102024 Umpire for Youth League Baseball Games $360.00 121268 MC ELECTRICAL INC. 104 Second Phase-Relocate Cubicle Circuits.1 Addition $1,578.49 121268 MC ELECTRICAL INC. 95 Install four dedicated circuits $4,234.85 100108 MERRIMAC ENERGY GROUP 2232038 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $12,064.21 100108 MERRIMAC ENERGY GROUP 2231886 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $13,716.87 123546 MESA ENERGY SYSTEMS, INC. 910052283 Upgrade to HVAC VAV System $6,980.00 123575 MISSION LINEN & UNIFORM 521808062 Senior Center Towels and Mops $75.05 123575 MISSION LINEN & UNIFORM 521763578 Senior Center Towels and Mops $75.05 123575 MISSION LINEN & UNIFORM 521370662 Senior Center Towels and Mops $75.05 123575 MISSION LINEN & UNIFORM 521415565 Senior Center Towels and Mops $75.05 123575 MISSION LINEN & UNIFORM 521850090 Towels and Mops for Senior Center $75.05 113432 MOTOROLA SOLUTIONS INC. 8281915526 APX 8500 All Band MP Mobile $18,077.22 123082 MPD PLUMBING, INC. 61024 Plumbing Svcs at 12720 Grevillea #B $95.00 123480 NELLMAN, STEPHEN 1701-113110 Veterans commission stipend 1st-2nd Qtr $225.00 113242 NORMAN, KEITH 06222024 Referee for 2 Youth League Basetball Game $80.00 123565 NORTH STAR LAND CARE 1601-792 North Star Land Care- June 1-15th Service $3,256.00 116422 OCCU-MED, LTD. 0624111.1 Pre-employment physicals $1,747.75 123279 ODP BUSINESS SOLUTIONS, LLC 365671479001 FINGERTIP MOISTENER, POST IT, STAPLES $68.31 123279 ODP BUSINESS SOLUTIONS, LLC 365610907001 PENS, POST ITS, HIGHLIGHTERS, LEGAL PADS, $75.52 123279 ODP BUSINESS SOLUTIONS, LLC 369545309001 Supplies - Banker boxes, CD sleeves $29.30 123279 ODP BUSINESS SOLUTIONS, LLC 370508846001 Credit Memo RE: 368055248001 ($76.94) 123279 ODP BUSINESS SOLUTIONS, LLC 371450032001 Laminating Sheets, Tape, and Supp. for Comm. Servs $78.99 123279 ODP BUSINESS SOLUTIONS, LLC 371530577001 Storage Organizer and Supp. for Homeless Servs. $165.28 123279 ODP BUSINESS SOLUTIONS, LLC 371531355001 Post its and Staple Remover for Homeless Servs. $15.06 123925 OFFICEUNTITLED, INC. 4093 City Hall Expansion & Civic Park Prj 24-01 $1,020.00 121582 OMEGA POLYGRAPH 02024 Pre-employment exam for PD - Polygraph $250.00 123098 ORKIN SERVICES OF CALIFORNIA, INC 257871221 MARCH SERVICES-CITY HALL $144.99 123098 ORKIN SERVICES OF CALIFORNIA, INC 256523334 FEBRUARY SERVICES-CITY HALL $144.99 123098 ORKIN SERVICES OF CALIFORNIA, INC 262114727 Memorial Center Pesticide Spraying $251.99 123098 ORKIN SERVICES OF CALIFORNIA, INC 259385709 APRIL SERVICE-CITY HALL $144.99 123098 ORKIN SERVICES OF CALIFORNIA, INC 260755794 Pesticide Spraying for Memorial Center $251.99 110944 P V P COMMUNICATIONS, INC 134066 Traffic - Motorcyle equipment $5,334.99 124041 PACIFIC HARBOR MEDICAL GROUP INC. HPD-0001 Physical Assessment Exams $8,505.00 112546 PRICON ENTERPRISE TECHNOLOGIES 112940 2 RM2-6418-OEM Fusers $964.23 114804 PROFESSIONAL POLICE SUPPLY INV416422 Safariland Armor - R. Espinoza $927.75 114804 PROFESSIONAL POLICE SUPPLY INV416808 Safariland Armor - Matthews $927.75 123920 PROFIX APPLIANCE SERVICE 46258 Viking BBQ Repair - Additional Burners $1,005.85 115456 PROFORCE LAW ENFORCEMENT 551178 Site Sets $227.58 98822 RICHARDS, WATSON & GERSHON 248289 BKK West Covina 14-City Split, May 2024 $2,373.60 98822 RICHARDS, WATSON & GERSHON 248292 Adv. Barry Rosen Legal Ser. through May 31, 2024 $3,820.30 98822 RICHARDS, WATSON & GERSHON 248290 Adv. M&A Gabaee Professional services May 31, 2024 $7,948.80 98822 RICHARDS, WATSON & GERSHON 248287 Professional Services, General. through May 31, 24 $11,801.20 98822 RICHARDS, WATSON & GERSHON 248291 Billboard Agreement with WOW - May 31, 2024 $181.00 98822 RICHARDS, WATSON & GERSHON 248288 Legal Services for Hawthorne Airport $181.00 112919 RICOH USA, INC. 5069521258 Copier Count $2,456.00 112919 RICOH USA, INC. 39333830 Copier Lease - Records $349.36 112919 RICOH USA, INC. 5069380907 Copier Count - Records $412.49 112919 RICOH USA, INC. 5069598014 Copier Count - Records $553.07 112919 RICOH USA, INC. 39441408 Copier Lease - Records $349.36 123949 RODRIQUEZ, CARMEN LUZ 1701-113107 Civil service commission stipend 1st-2ndQtr2024 $325.00 123511 RRM DESIGN GROUP, A CALIFORNIA CORPORATION 2694-01-0524 Planning consulting services $22,474.25 124049 RUSS BASSETT CORP. 83108 Partial Payment - PO 1987 (RTCC - Work Stations) $43,330.34 92121 SAXE-CLIFFORD PH.D, SUSAN 24-0613-5 Pre-employment exams - psychology test $450.00 17550 SEERS LUMBER CO INC 111763 2pk repl Wheel Cutter $13.87 17651 SMARDAN SUPPLY CO. S4107226.001 Restroom Jim Thorpe Park Maintenance $321.21 17651 SMARDAN SUPPLY CO. S4112527.001 Holly Park Back Flow $56.13 107314 STEPHAN T HONDA MD, INC 00171027 Prisoner Medical Expense $695.20 123900 THE PARADISE GROUP, INC. 36532 Octagon Crystal Award $132.30 105802 THE SAFEMART OF SO. CALIF. 902 Common Key and Padlocks for Jim Thorpe $273.09 123477 THE TEC NETWORK 2529 MDS 9148 Multilayer Fabric Switch $547.15 123415 TRIPEPI, SMITH AND ASSOCIATES, INC. 12533 Retainer 06/17-7/17/24 $2,425.00 123415 TRIPEPI, SMITH AND ASSOCIATES, INC. 11861 community Outreach and Education $5,000.00 123415 TRIPEPI, SMITH AND ASSOCIATES, INC. 12006 community Outreach and Education $5,000.00 105489 TYLER TECHNOLOGIES 025-449310a EPL Annual Contract Renewal 2/1/24 - 1/31/25 $79,004.25 116195 US ARMOR CORPORATION 44252 P.D. Uniform Items - A. Saldana $534.71 123448 VERA PAINTING RTCC Preparation and Painting - RTCC $1,110.00 123448 VERA PAINTING CAU 060824 Preparation and Painting - CAU $1,090.00 116995 VOHNE LICHE KENNELS, INC. 19594 Monthly K-9 Training - May 2024 $150.00 122925 YASER KHOUJA 0024 Yaser Khouja GIS Consultant Services for Planning $5,920.00 122789 YEE, CHERILYN 050605082024 Training Reimbursement - Practical Answers/Courtrm $157.87 TOTAL $509,172.24

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
115390 A T & T MOBILITY MY287311965804 PHONE BILL $292.90 115783 AT&T MY9391057056 PHONE BILL $435.84
115783 AT&T MY9391026344 PHOINE BILL $4,045.43
115783 AT&T MY9391026287 PHONE BILL $56.45
15960 AT&T JN3348410061 PHONE BILL $31.57
103177 CALIFORNIA WATER SERVICE AP5612411111 WATER BILL $16,769.07 103177 CALIFORNIA WATER SERVICE MY5612411111 WATER BILL $16,769.20 109201 CALIFORNIA WATER SERVICE CO. 3 Senior Center Inspection Prj #24-03 $525.00 17953 SO CALIF EDISON CO AP700414028780 ELECTRIC BILL $0.17 17953 SO CALIF EDISON CO MY700415350812 ELECTRIC BILL $242.72 17953 SO CALIF EDISON CO MY700170837555 ELECTRIC BILL $101.36 17953 SO CALIF EDISON CO MY700416586752 ELECTRIC BILL $2,475.40 17953 SO CALIF EDISON CO MY700015713034 ELECTRIC BILL $117.64 17953 SO CALIF EDISON CO MY700819800190 ELECTRIC BILL $115.39 17953 SO CALIF EDISON CO MY700414014232 ELECTRIC BILL $143.49 17953 SO CALIF EDISON CO MY700441364188 ELECTRIC BILL $25.06 17953 SO CALIF EDISON CO MY700415434270 ELECTRIC BILL $71.28 17953 SO CALIF EDISON CO MY700413842460 ELECTRIC BILL $94.89 17953 SO CALIF EDISON CO MY700123368078 ELECTRIC BILL $292.30 17953 SO CALIF EDISON CO MY700023530426 ELECTRIC BILL $69.50 17953 SO CALIF EDISON CO MY700413936329 ELECTRIC BILL $185.47 17953 SO CALIF EDISON CO MY700415081232 ELECTRIC BILL $8,199.50 17953 SO CALIF EDISON CO MY700415056980 ELECTRIC BILL $93.24 17953 SO CALIF EDISON CO MY700415091942 ELECTEIC BILL $110.90 17953 SO CALIF EDISON CO MY700133933301 ELECTRIC BILL $73.50 17953 SO CALIF EDISON CO MY700242400216 ELECTRIC BILL $101.80 17953 SO CALIF EDISON CO MY700415247344 ELECTRIC BILL $134.33 17953 SO CALIF EDISON CO MY700129840305 ELECTRIC BILL $207.02 17953 SO CALIF EDISON CO MY700415420833 ELECTRIC BILL $81.73 17953 SO CALIF EDISON CO MY700441426331 ELECTRIC BILL $179.03 17953 SO CALIF EDISON CO MY700541319153 ELECTRIC BILL $47.11 17953 SO CALIF EDISON CO MY700412390995 ELECTRIC BILL $71.97 17953 SO CALIF EDISON CO MY700390586409 ELECTRIC BILL $165.04 17953 SO CALIF EDISON CO MY700415270885 ELECTRIC BILL $27.46 17953 SO CALIF EDISON CO MY700250749286 ELECTRIC BILL $90.29 17953 SO CALIF EDISON CO MY700302504850 ELECTRIC BILL $103.30 17953 SO CALIF EDISON CO MY700026722534 ELECTRIC BILL $69.25 17953 SO CALIF EDISON CO MY700362433975 ELECTRIC BILL $1,314.81 17953 SO CALIF EDISON CO MY700415229055 ELECTRIC BILL $67.14 17953 SO CALIF EDISON CO MY700415456195 ELECTRIC BILL $149.27 17953 SO CALIF EDISON CO MY700415168330 ELECTRIC BILL $115.09 17953 SO CALIF EDISON CO MY700663728305 ELECTRIC BILL $137.62 17953 SO CALIF EDISON CO MY700703880342 ELECTRIC BILL $40.72 17953 SO CALIF EDISON CO MY700573925503 ELECTRIC BILL $493.24 17953 SO CALIF EDISON CO MY700475567297 ELECTRIC BILL $73.39 17953 SO CALIF EDISON CO MY700474481507 ELECTRIC BILL $29.75 17953 SO CALIF EDISON CO MY700415337573 ELECTRIC BILL $71.49 17953 SO CALIF EDISON CO MY700415178636 ELECTRIC BILL $91.78 17953 SO CALIF EDISON CO MY700382595225 ELECTRIC BILL $46.65 17953 SO CALIF EDISON CO MY700415512274 ELECTRIC BILL $162.06 17953 SO CALIF EDISON CO MY700415481861 ELECTRIC BILL $148.39 17953 SO CALIF EDISON CO MY700415238048 ELECTRIC BILL $627.97 17953 SO CALIF EDISON CO MY700412535081 ELECTRIC BILL $68.69 17953 SO CALIF EDISON CO MY700413899448 ELECTRIC BILL $181.01 17953 SO CALIF EDISON CO MY700474337421 ELECTRIC BILL $104.34 17953 SO CALIF EDISON CO MY700415041523 ELECTRIC BILL $92.38 17953 SO CALIF EDISON CO MY700654091757 ELECTRIC BILL $202.77 17953 SO CALIF EDISON CO MY700028571901 ELECTRIC BILL $68.53 17953 SO CALIF EDISON CO MY700370247933 ELECTRIC BILL $29.94 17953 SO CALIF EDISON CO MY700427237251 ELECTRIC BILL $111.20 17953 SO CALIF EDISON CO MY700415521772 ELECTRIC BILL $1,511.78 17953 SO CALIF EDISON CO MY700525278787 ELECTRIC BILL $1,121.80 17953 SO CALIF EDISON CO MY700385074482 ELECTRIC BILL $66.45 17953 SO CALIF EDISON CO MY700415119022 ELECTRIC BILL $70.23 17953 SO CALIF EDISON CO MY700415310392 ELECTRIC BILL $69.03 17953 SO CALIF EDISON CO MY700415322318 ELECTRIC BILL $67.23 17953 SO CALIF EDISON CO MY700414028780 ELECTRIC BILL $5.43 17953 SO CALIF EDISON CO MY700413787088 ELECTRIC BILL $77.37 17953 SO CALIF EDISON CO MY700413762234 ELECTRIC BILL $47.85 17953 SO CALIF EDISON CO MY700616837087 ELECTRIC BILL $150.30 17953 SO CALIF EDISON CO MY700412466979 ELECTRIC BILL $116.12 17953 SO CALIF EDISON CO MY700196576305 ELECTRIC BILL $103.20 17953 SO CALIF EDISON CO MY700602968212 ELECTRIC BILL $95.72 17953 SO CALIF EDISON CO MY700212888873 ELECTRIC BILL $128.53 17953 SO CALIF EDISON CO MY700413964116 ELECTRIC BILL $103.66 17953 SO CALIF EDISON CO MY700413639568 ELECTRIC BILL $78.60 17953 SO CALIF EDISON CO MY700413595112 ELECTRIC BILL $60.50 17953 SO CALIF EDISON CO MY700413657352 ELECTRIC BILL $111.75 17953 SO CALIF EDISON CO MY700413948857 ELECTRIC BILL $30.30 17953 SO CALIF EDISON CO MY700413671395 ELECTRIC BILL $87.33 17953 SO CALIF EDISON CO MY700415394157 ELECTRIC BILL $94.47 17953 SO CALIF EDISON CO MY700455547107 ELECTRIC BILL $75.02 17953 SO CALIF EDISON CO MY700534679101 ELECTRIC BILL $117.84 17953 SO CALIF EDISON CO MY700541838004 ELECTRIC BILL $277.50 17953 SO CALIF EDISON CO MY700415109322 ELECTRIC BILL $165.64 17953 SO CALIF EDISON CO MY700414005138 ELECTRIC BILL $95.72 17953 SO CALIF EDISON CO MY700238897708 ELECTRIC BILL $88.14 17953 SO CALIF EDISON CO MY700412405547 ELECTRIC BILL $296.86 17953 SO CALIF EDISON CO MY700413829831 ELECTRIC BILL $248.19 17953 SO CALIF EDISON CO MY700413801034 ELECTRIC BILL $106.66 17953 SO CALIF EDISON CO MY700413750211 ELECTRIC BILL $127.34 17953 SO CALIF EDISON CO MY700413775974 ELECTRIC BILL $62.75 17953 SO CALIF EDISON CO MY700413775974 ELECTRIC BILL $62.75 17953 SO CALIF EDISON CO MY700415157418 ELECTRIC BILL $82.66 17953 SO CALIF EDISON CO JN700382576734 ELECTRIC BILL $267.34 17953 SO CALIF EDISON CO JN700028707802 ELECTRIC BILL $202.59 17953 SO CALIF EDISON CO MY700250316527 ELECTRIC BILL $2,787.61 TOTAL $66,306.09

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123592 ABDULLAH, LAILA 06182024 Summer 2024 Session #2 Dance-Fusion $28.00 123109 ARROYO, KENNY JONATHAN 1701-113104 Civil Service Commission stipend 1st-2nd Qtrs 2024 $225.00 117329 AZUOMA, GODSPOWER SOLO JUNE 2024 Parks & Rec- Fine Arts Commissioner Check $50.00 122748 BEST CONTRACTING SERVICES, INC Retention 3 Retention #3 and Final Haw Owned Roof Prj # 23-06 $75,767.00 124050 CABADA, YOLANDA 12/27/2023 REFUND 12/27/2023 REFUND OF WRONGFUL TOW $298.50 121875 CITY OF TORRANCE 2024-00152524 Reimbursement - RTL (6/8/2024) $3,222.90 114897 COMMUNITY VETERINARY HOSPITAL, INC. 518967 K-9 Boarding/Grooming Services - Loki $569.75 114897 COMMUNITY VETERINARY HOSPITAL, INC. 521235 K-9 Boarding/Grooming Services - Loki $756.00 114897 COMMUNITY VETERINARY HOSPITAL, INC. 521243 K-9 Boarding/Grooming Services - Cali $378.00 114897 COMMUNITY VETERINARY HOSPITAL, INC. 521628 K-9 Boarding Services - Dogg $535.00 114897 COMMUNITY VETERINARY HOSPITAL, INC. 522534 K-9 Boarding/Grooming Services - Loki $346.00 114897 COMMUNITY VETERINARY HOSPITAL, INC. 522928 K-9 Boarding Services - Dogg $595.50 122434 DAN CONTRACTOR 2508A HRP contractor for Melvyn & Teresa Herd $1,000.00 123015 DAYNA WILLIAMS-HUNTER REIMB 051824 IIMC 2024 Annual conference Canada $463.64 123597 DELTA DENTAL INSURANCE COMPANY BE006047007 Insurance premium HMO for the month of May 2024 $970.21 120878 DOUSE, JUANITA JUNE 2024 Senior Citizen Commissioner Check- June 2024 $50.00 123435 ENVIRONMENTAL CHARTER MIDDLE SCHOOL REFUND 01/11/24 Cleaning Deposit refund for Use of Mem. Ctr $1,000.00 123952 GENCOO, CORP. 0002_1 Contractor Svcs for Dorothy Henderson $1,000.00 124070 HAWKINS, SHAWNTAVIA REFUND 042924 Refund Request by parent for Bball League $51.00 124069 HERNANDEZ, MARIBEL REFUND 050724 Refund Request for BBall League due to Injury $60.00 121861 HINDERLITER, DE LLAMAS & ASSOC SIN039125 Sales Tax Audit Services Apr-Jun'24 $3,351.65 121861 HINDERLITER, DE LLAMAS & ASSOC SIN039995 Audit Services Contract Services Apr-Jun'24 $363.12 123523 ISLAMIC CENTER OF HAWTHORNE REFUND 05/08/24 Refund for Cleaning Deposit in Mem. Ctr. $1,500.00 121308 JACKSON, JOSEPH N. JUNE 2024 Senior Citizen Commissioner Check- June 2024 $50.00 123497 JOHNSON, FAYE 1701-113108 Veterans commission stipend 1st-2nd Qtr 2024 $275.00 123905 KLASSIC ENGINEERING AND CONSTRUCTION INC. 5 Progress payment #5, Haw Housing Rehab Prj #23-09 $151,789.96 12317 KNORR SYSTEMS INT'L. 236738 BECS ORP Sensor w/ Platinum Band - Pool Maint. $449.14 12317 KNORR SYSTEMS INT'L. 236883 Round Body Flowcell and Acrylic Cover - Pool Maint $213.26 119501 LENNOX ACADEMY REFUND 05/23/24 Cleaning Dep. Refund Mem. Ctr. $1,000.00 121764 MARQUEZ, DANIELLE JUNE 2024 Parks & Rec- Fine Arts Commissioner Check $50.00 122277 MASTON, CAROL L. JUNE 2024 Senior Citizen Commissioner Check- June 2024 $50.00 123234 MORSCO SUPPLY, LLC S118009175.001 Park Maintenance- Drinking Fountain $12.30 122202 NORRIS, VONTRAY 06182024Reimvon ICSC Las Vegas conference $328.87 121362 ORLEMANN, KYLE 1701-113111 Veterans commission stipend 1st-2ndQtr 2024 $150.00 109749 PLUMBERS DEPOT PD-55279 Gorlitz Cable 1/4" 35' - Park Main. Repair Snake $49.61 119561 POSEY, KEVIN 06152024 Umpire for 4 Youth League Baseball Game $180.00 123234 REECE PLUMBING S118072433.001 Park Maintenance- Solvent Cement $10.93 123234 REECE PLUMBING S118084481.001 Park Maintenance- Trim supplies $77.82 123234 REECE PLUMBING S118087078.001 Park Maintenance- Washers and Bolts $34.65 123234 REECE PLUMBING S118094850.001 Holly Park Maintenance- Waterfree urinal $530.62 123234 REECE PLUMBING S118064598.001 Park Maintenance- Tubes and Adapters $21.33 105146 REGISTRAR-RECORDER/COUNTY CLERK 002 Notice of Exemption- Mi California $75.00 105146 REGISTRAR-RECORDER/COUNTY CLERK 0001 Notice of Exemption- Crenshaw Vill Proj $75.00 108311 RODARTE, ELEAZAR 06182024 Summer 2024 Folklore Instruction Payment #1 $1,228.50 123994 SABLE COMPUTER INC. 80697 4 Quantum Scalar i3 tape libraries $21,123.90 123994 SABLE COMPUTER INC. 80696 Quantum Backup Tape Drive Library and Tapes $11,160.19 123994 SABLE COMPUTER INC. 80653 Quantum Backup Tape Drive Library and Tapes $9,669.75 112605 SEQUEL CONTRACTORS, INC. 4 Progress payment #4, Sequel Contractors Prj. #21-0 $1,980,792.38 122860 SHAW HR CONSULTING, INC. 011438 File review activities, Email docs, Phone calls, $1,730.00 124071 SOTOMAYOR, WILSON REFUND 050624 Refund due to Schedule Conflict w Summer Camp $51.00 113055 SOUTH BAY CITIES 20231231-Hawthorne Assist the City with their Green Business $30,000.00 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE 738232 FIngerprinting services $320.00 120915 STEINHAUER, CAROL V. 1701-113112 Veterans commission stipend 1st-2ndQtr 2024 $225.00 119835 TIME WARNER CABLE 0000202061124 Cable Bill - June 2024 $1,901.61 113121 TOTAL ADMINISTRATION SVCS CORP IN3126610 Administrative fees for the month of May 2024 $285.46 102318 TREASURER, CITY OF HAWTHORNE PETTY CASH Comm. Svcs. Fathers Day Dance Lunch Condiments $13.20 124067 TROTTER, MONICA REFUND 051024 Refund Request for BBall League due to Injury $60.00 121590 VARGAS, ALEX Reimb06182024 ICSC las Vegas Conference $120.74 TOTAL $2,306,686.49

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123832 AMAYA, VERONICA REFUND 10/24/23 REFUND for Folklore Dance Class $55.25 122347 AMERICA'S TROPHY CO. 101023 Walnut Plaque $203.20 122748 BEST CONTRACTING SERVICES, INC 1 Progress payment #1, Best Contracting Prj #23-03 $514,309.38 117898 BROADCAST MUSIC INC. 06022024BMI music license for the year $1,041.00 116074 COMCATE SOFTWARE, INC. 8397 Code Enforcement software $12,832.45 119488 CUNNINGHAM, JOHN EDUC. GRM 597 Educational Reimbursement: GRM 597 $675.00 124042 DELUXE 015374806 CREDIT CARD SERVICES $366.14
94542 DEPARTMENT OF TRANSPORTATION SL240766 Signals & Lighting $2,022.36 121803 KURT FISCHER STRUCTURAL 10052 Seismic evaluations to City properties $112.50 13750 L A COUNTY IN240000586 Traffic Signal Repair $2,672.47 13750 L A COUNTY RE-PW-24040806276 Traffic signal Maintenance $12,884.50 104123 LEAGUE OF CALIFORNIA CITIES 4256 Los Angeles Dues for 7/01/24-6/30/25 $1,412.25 117975 LUCERO, MATTHEW EDUC. BAM 515 Educational Reimbursement: BAM 515, Book $727.49 111966 MARTINEZ LANDSCAPING CO. 2 Progress payment #2 Alley Improv Prj. # 24--06 $271,671.50 119612 PERAZA, ERICK EDUC. ODV601 Educational Reimbursement: ODV 601, HRM 669 $1,986.75 124064 PRIME WATERPROOFING & ROOFING INC. REFUND BL# 7974 REFUND OF OVERPAYMENT BL# 7974 $242.00 108646 REDONDO SMOG 38345 SMOG CHECK ON UNIT#58 $40.00
108646 REDONDO SMOG 38372 SMOG CHECK ON UNIT#56 $40.00
108646 REDONDO SMOG 38245 SMOG CHECK ON UNIT#739 $40.00 108646 REDONDO SMOG 38348 SMOG CHECK ON UNIT#10 $40.00
108646 REDONDO SMOG 38346 SMOG CHECK ON UNIT#307 $40.00 113055 SOUTH BAY CITIES 061024Gov cities important programs to assist cities membership $35,806.00 95972 SOUTH COAST A.Q.M.D. 4322458 AQMD Fee, State Fee Jul 23-Jun 24 $251.11 112363 THE STANDARD INSURANCE CO. 7/1/2024_DIV1 Insurance premium DIV1 for July 2024 $2,523.13 TOTAL $861,994.48

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
120612 ACCO ENGINEERED SYSTEMS, INC 20517403 AC SERVICES $1,593.44 120612 ACCO ENGINEERED SYSTEMS, INC 20536520 AC SERVICES $1,523.00 120612 ACCO ENGINEERED SYSTEMS, INC 20540615 AC SERVICES $1,150.00 114567 ANGEL'S AUTO ELECTRIC 8276 PARTS & LABOR FOR UNIT#17A $860.25 114567 ANGEL'S AUTO ELECTRIC 8289 PARTS & LABOR FOR UNIT#616 $1,616.63 122831 BANDERA, DARIO A. 06424 WINDOW TINT ON UNIT#950 & 951 $440.00 123802 BRANDED BY BLOOM 10023 COH FULL ZIP HOODED SWEATSHIRTS $3,175.76 123802 BRANDED BY BLOOM 10027 SAFETY VEST $1,177.44
123401 BRIDGEPAY NETWORK SOLUTIONS 61324121 May 2024 Transactions $28.40 105084 E J WARD INC. 0086757-IN ELECTRONIC EQUIP., MAINT., & REPAIRS OF VEHICLES $1,006.79 105084 E J WARD INC. 0086782-IN ELECTRONIC EQUIP., MAINT., & REPAIRS OF VEHICLES $527.00 115709 FINE LINE AUTO BODY & PAINT 16135 BODY SHOP RELATED REPAIRS TO UNIT#549 $1,176.60 115709 FINE LINE AUTO BODY & PAINT 16137 BODY SHOP RELATED REPAIRS TO UNIT#803 $541.42 123698 GOVCONNECTION, INC. 75383683 APC Smart-UPS 1500VA $1,348.62 120704 GOVERNMENTJOBS.COM, INC. INV-41567 Subscription fee for term 6/17/2024 to 6/16/2025 $2,100.92 121365 HADRONEX, INC. 31415 ANNUAL RENEWAL SERVICE FOR SEWER SYSTEM $57,799.58 121719 HIGH-TECH TRANSMISSION PARTS 21712 TRANSMISSION ASSEMBLY, PARTS & LABOR FOR UNIT#549 $3,549.11 121719 HIGH-TECH TRANSMISSION PARTS 21724 TRANSMISSION ASSEMBLY, PARTS & LABOR FOR UNIT#50 $3,549.11 91232 INDEPENDENT CITIES ASSN 1359 Membership dues for 2024- 2025 $4,404.15 91232 INDEPENDENT CITIES ASSN Von01 ICA summer seminar 2024 - 07/11/24 $900.00 91232 INDEPENDENT CITIES ASSN Vargas02 ICA summer seminar 2024 - 7/11/24 $900.00 91232 INDEPENDENT CITIES ASSN Reyes03` ICA summer seminar 2024 - 07/11/24 $900.00 104175 LDM ASSOCIATES, INC. 8258 CPF Administration $1,564.00 100108 MERRIMAC ENERGY GROUP 2231441 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $13,621.95 100108 MERRIMAC ENERGY GROUP 2231687 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $11,936.56 115942 NAKAGAWA, JOE REIMB. 5/7/2024 Reimbursement - Fuel $261.00 123279 ODP BUSINESS SOLUTIONS, LLC 368827147001 Office Supplies-whiteboard erasers, cleaner, bindr $107.07 123279 ODP BUSINESS SOLUTIONS, LLC 361160226001 OFFICE SUPPLIES: REPORT COBERS, KEYBOARD, DIVIDERS $103.04 99213 PARKHOUSE TIRE, INC 1010977353 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $393.72 99213 PARKHOUSE TIRE, INC 1010977696 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $4,855.75 99213 PARKHOUSE TIRE, INC 1010979103 TIRES, REPAIRS & SERVICES OF LARGE HEAVY-DUTY TIRE $989.84 107523 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 3106708788 CONTRACT SERVICES FOR 05/24 TO 07/24 $949.86 121903 RELIANCE STANDARD LIFE INS. CO 7/1/2024_STD_LTD_Saf Insurance premium STD/LTD Safety 7/1/2024 $2,873.78 121903 RELIANCE STANDARD LIFE INS. CO 7/1/2024_LTD_MISC Insurance premium LTD_MISC for 7/1/2024 $7,601.69 115776 REPUBLIC SERVICES NO.902 0902-012560510 Trash Svcs at 11529 Gale Ave $663.01 115776 REPUBLIC SERVICES NO.902 0902-012561909 Trash Svcs at 11537 Gale Ave $394.71 115776 REPUBLIC SERVICES NO.902 0902-012512768 Trash Svcs at 11529 Gale Ave $663.01 101153 SOUTH BAY FORD COH24005 2024 FORD RANGER $42,461.95 101153 SOUTH BAY FORD CM485562 AUTO PARTS RETURN ($17.64) 17857 SOUTH BAY REGIONAL PUBLIC 04467 PROVIDE EMERGENCY VEHICLE WORKLOAD SUPPORT $50,092.85 120204 TEC OF CALIFORNIA, INC. 1445614L FUEL FILTER $1,373.67 115132 THE STANDARD INSURANCE CO. 7/1/2024_DIV2 Insurance premium DIV2 for July 2024 $2,275.75 123415 TRIPEPI, SMITH AND ASSOCIATES, INC. 11226 Monthly retainer for communications support $2,345.00 105489 TYLER TECHNOLOGIES 025-468982 EPL Training $800.00 95851 VISION SERVICE PLAN - (CA) 820723198 Insurance premium Safety for month of July 2024 $2,167.46 95851 VISION SERVICE PLAN - (CA) 820723182 Insurance premium for month of July 2024 $2,421.12 95851 VISION SERVICE PLAN - (CA) 820727610 Insurance premium for month of July 2024 $150.22 111056 WESTERN GRAPHIX 59301 ID printer repair and supplies $671.36 21410 WESTWOOD BUILDING MATERIALS CO 2404-153939 SLEDGE HAMMER-HANDLE $53.52 TOTAL $242,042.47
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:

Date Start Ending Warrant type Total $
7/1/24 73772 74080 HOUSING 891,923.20
7/1/24 74081 74107 HOUSING 55,928.16
7/9/24 74108 74108 HOUSING 14.99
* Emergency Issue - for ratification only 947,866.35
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 JULY 09, 2024
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123883 11430 CEDAR AVE APARTMENTS LLC
79237 07/01/24 73772 T 07/01/24 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
78587 07/01/24 73773 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 8596
VENDOR TOTALS 1,361.00 YTD INVOICED 1,361.00 YTD PAID 1,361.00 123247 11841 GALE CROSS LLC
79084 07/01/24 73774 T 07/01/24 81544100 45904 HOUSING VOUCHER 818.00 INVOICE: 9136
VENDOR TOTALS 818.00 YTD INVOICED 818.00 YTD PAID 818.00 122747 12304 GREVILLEA LLC.
79212 07/01/24 73775 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10622
79213 07/01/24 73775 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10633
VENDOR TOTALS 3,195.00 YTD INVOICED 3,195.00 YTD PAID 3,195.00 121806 12915 ROSELLE AVENUE, LLC.
79085 07/01/24 73776 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10438
79086 07/01/24 73776 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10561
79087 07/01/24 73776 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10743
VENDOR TOTALS 4,489.00 YTD INVOICED 4,489.00 YTD PAID 4,489.00 123645 133RD STREET APTS, LLC.
79262 07/01/24 73777 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9576
VENDOR TOTALS 1,302.00 YTD INVOICED 1,302.00 YTD PAID 1,302.00 123702 13526 KORNBLUM LLC
79191 07/01/24 73778 T 07/01/24 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 10016
79193 07/01/24 73778 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10083
79198 07/01/24 73778 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10266
79206 07/01/24 73778 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10532
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79247 07/01/24 73778 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 8319
79256 07/01/24 73778 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9155
VENDOR TOTALS 7,003.00 YTD INVOICED 7,003.00 YTD PAID 7,003.00 123706 13533 LEMOLI LLC
79197 07/01/24 73779 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10227
79216 07/01/24 73779 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10679
VENDOR TOTALS 2,765.00 YTD INVOICED 2,765.00 YTD PAID 2,765.00 123705 13600 CHADRON LLC
79194 07/01/24 73780 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,175.00 INVOICE: 10125
79201 07/01/24 73780 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,447.00 INVOICE: 10289
79203 07/01/24 73780 T 07/01/24 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 10319
79208 07/01/24 73780 T 07/01/24 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 10574
79209 07/01/24 73780 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10582
79214 07/01/24 73780 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,271.00 INVOICE: 10644
79251 07/01/24 73780 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 8794
79261 07/01/24 73780 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 9561
79266 07/01/24 73780 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,246.00 INVOICE: 9942
VENDOR TOTALS 10,437.00 YTD INVOICED 10,437.00 YTD PAID 10,437.00 123462 13601 KORNBLUM AVENUE LLC
79088 07/01/24 73781 T 07/01/24 82044100 45904 HOUSING VOUCHER 547.00 INVOICE: 10130
79089 07/01/24 73781 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 10215
79090 07/01/24 73781 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10231
79091 07/01/24 73781 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 10250
79092 07/01/24 73781 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,458.00 INVOICE: 10604
79093 07/01/24 73781 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8270
79094 07/01/24 73781 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,408.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9723
79095 07/01/24 73781 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 10,477.00 YTD INVOICED 10,477.00 YTD PAID 10,477.00 105745 13615 CERISE AVENUE L.P.
78588 07/01/24 73782 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10342
78589 07/01/24 73782 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,662.00 INVOICE: 10405
78590 07/01/24 73782 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10588
78591 07/01/24 73782 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 10595
78592 07/01/24 73782 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10678
78593 07/01/24 73782 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7099
78594 07/01/24 73782 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,075.00 INVOICE: 8010
VENDOR TOTALS 10,243.00 YTD INVOICED 10,243.00 YTD PAID 10,243.00 120429 13802 CERISE AVE LLC.
78595 07/01/24 73783 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 10108
78596 07/01/24 73783 T 07/01/24 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 10219
78597 07/01/24 73783 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,287.00 INVOICE: 10260
78598 07/01/24 73783 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9855
VENDOR TOTALS 5,039.00 YTD INVOICED 5,039.00 YTD PAID 5,039.00 123716 13921 YUKON AVE
79225 07/01/24 73784 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10713
VENDOR TOTALS 1,407.00 YTD INVOICED 1,407.00 YTD PAID 1,407.00 101895 139TH STREET ASSOCIATES
78599 07/01/24 73785 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 7024
VENDOR TOTALS 1,472.00 YTD INVOICED 1,472.00 YTD PAID 1,472.00 117074 2300 W. EL SEGUNDO LP
79096 07/01/24 73786 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 10572
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79097 07/01/24 73786 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 10585
79098 07/01/24 73786 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10597
79099 07/01/24 73786 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 10783
VENDOR TOTALS 5,628.00 YTD INVOICED 5,628.00 YTD PAID 5,628.00 122702 3 PEACOCKS LP.
78600 07/01/24 73787 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10617
78601 07/01/24 73787 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,678.00 INVOICE: 9389
VENDOR TOTALS 3,013.00 YTD INVOICED 3,013.00 YTD PAID 3,013.00 121121 360PARTNERSHIP LP
78602 07/01/24 73788 T 07/01/24 81544100 45904 HOUSING VOUCHER 756.00 INVOICE: 10343
VENDOR TOTALS 756.00 YTD INVOICED 756.00 YTD PAID 756.00 121007 4037 W 142ND STREET PROPERTY, INC.
79101 07/01/24 73789 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,866.00 INVOICE: 10782
VENDOR TOTALS 1,866.00 YTD INVOICED 1,866.00 YTD PAID 1,866.00 105695 4431 W. 118TH ST. LLC
78603 07/01/24 73790 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10220
78604 07/01/24 73790 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10393
78605 07/01/24 73790 T 07/01/24 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10440
78606 07/01/24 73790 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 10598
78607 07/01/24 73790 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 8324
78608 07/01/24 73790 T 07/01/24 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 9425
78609 07/01/24 73790 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 9610
VENDOR TOTALS 7,793.00 YTD INVOICED 7,793.00 YTD PAID 7,793.00 123274 5969 W. 86TH PL, LLC
79103 07/01/24 73791 T 07/01/24 81544100 45904 HOUSING VOUCHER 868.00 INVOICE: 10706
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 868.00 YTD INVOICED 868.00 YTD PAID 868.00 121510 AC. MAZZEO LLC.
78610 07/01/24 73792 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9525
VENDOR TOTALS 1,190.00 YTD INVOICED 1,190.00 YTD PAID 1,190.00 110532 ACCESS COMMUNITY HOUSING
78611 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10003
78612 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 10058
78613 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10170
78614 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10202
78615 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 10240
78616 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 859.00 INVOICE: 10316
78617 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10333
78618 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,316.00 INVOICE: 10409
78619 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 10457
78620 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10472
78621 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10525
78622 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10632
78623 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10662
78624 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 4304
78625 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 4387
78626 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,499.00 INVOICE: 6073
78627 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 7057
78628 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 8827
78629 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 250.00 INVOICE: 9343
78630 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 409.00 INVOICE: 9422
78631 07/01/24 73793 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,740.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9438
78632 07/01/24 73793 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 9736
VENDOR TOTALS 29,263.00 YTD INVOICED 29,263.00 YTD PAID 29,263.00 123224 ACHATZ, RICHARD
79218 07/01/24 73794 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10688
79219 07/01/24 73794 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,446.00 INVOICE: 10690
VENDOR TOTALS 2,513.00 YTD INVOICED 2,513.00 YTD PAID 2,513.00 121196 AESM, L.P.
78633 07/01/24 73795 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10573
78634 07/01/24 73795 T 07/01/24 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 7043
78635 07/01/24 73795 T 07/01/24 81544100 45904 HOUSING VOUCHER 781.00 INVOICE: 9902
VENDOR TOTALS 3,244.00 YTD INVOICED 3,244.00 YTD PAID 3,244.00 122546 AJITO, EMI
78636 07/01/24 73796 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,388.00 INVOICE: 10616
78637 07/01/24 73796 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,207.00 INVOICE: 9760
VENDOR TOTALS 4,595.00 YTD INVOICED 4,595.00 YTD PAID 4,595.00 123266 AMERICAN NATIONAL REAL ESTATE
79104 07/01/24 73797 T 07/01/24 81544100 45904 HOUSING VOUCHER 669.00 INVOICE: 10111
79105 07/01/24 73797 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,381.00 INVOICE: 10524
79106 07/01/24 73797 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10745
79107 07/01/24 73797 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,085.00 INVOICE: 10777
79108 07/01/24 73797 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 8674
79109 07/01/24 73797 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 9344
79110 07/01/24 73797 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 9593
79111 07/01/24 73797 T 07/01/24 81544100 45904 HOUSING VOUCHER 413.00 INVOICE: 9976
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,479.00 YTD INVOICED 8,479.00 YTD PAID 8,479.00 117676 AMINI, MORTEZA
78640 07/01/24 73798 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 10649
78641 07/01/24 73798 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,024.00 INVOICE: 7035
VENDOR TOTALS 3,136.00 YTD INVOICED 3,136.00 YTD PAID 3,136.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
78642 07/01/24 73799 T 07/01/24 81544100 45904 HOUSING VOUCHER 689.00 INVOICE: 10026
78643 07/01/24 73799 T 07/01/24 81544100 45904 HOUSING VOUCHER 685.00 INVOICE: 10161
78644 07/01/24 73799 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 10185
78645 07/01/24 73799 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10653
78646 07/01/24 73799 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10726
78647 07/01/24 73799 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 8615
78648 07/01/24 73799 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 8743
78649 07/01/24 73799 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 8914
78650 07/01/24 73799 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 9245
VENDOR TOTALS 10,288.00 YTD INVOICED 10,288.00 YTD PAID 10,288.00 105935 ANDELIN, EVELYN
78651 07/01/24 73800 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10091
78652 07/01/24 73800 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10142
78653 07/01/24 73800 T 07/01/24 83440010 45904 HOUSING VOUCHER 706.00 INVOICE: 10699
78654 07/01/24 73800 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,534.00 INVOICE: 4693
78655 07/01/24 73800 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,489.00 INVOICE: 4901
78656 07/01/24 73800 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7059
78657 07/01/24 73800 T 07/01/24 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 8954
78658 07/01/24 73800 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9151
78659 07/01/24 73800 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,895.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9508
VENDOR TOTALS 12,179.00 YTD INVOICED 12,179.00 YTD PAID 12,179.00 105854 ANDELIN, RICHARD
78899 07/01/24 73801 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,471.00 INVOICE: 9713
VENDOR TOTALS 1,471.00 YTD INVOICED 1,471.00 YTD PAID 1,471.00 119169 ANTOON ENTERPRISES, INC.
78661 07/01/24 73802 T 07/01/24 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 10362
VENDOR TOTALS 302.00 YTD INVOICED 302.00 YTD PAID 302.00 114626 ARANA SR., EDUARDO
78811 07/01/24 73803 T 07/01/24 81544100 45904 HOUSING VOUCHER 139.00 INVOICE: 6061
VENDOR TOTALS 139.00 YTD INVOICED 139.00 YTD PAID 139.00 123355 ATALLA, LILY R.
79224 07/01/24 73804 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,231.00 INVOICE: 10707
VENDOR TOTALS 1,231.00 YTD INVOICED 1,231.00 YTD PAID 1,231.00 121043 BARNES, GINA R.
78665 07/01/24 73805 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10328
VENDOR TOTALS 1,411.00 YTD INVOICED 1,411.00 YTD PAID 1,411.00 120507 BARSOUM, MAKARIOS
78912 07/01/24 73806 T 07/01/24 81544100 45904 HOUSING VOUCHER 989.00 INVOICE: 10485
78913 07/01/24 73806 T 07/01/24 81544100 45904 HOUSING VOUCHER 837.00 INVOICE: 8504
VENDOR TOTALS 1,826.00 YTD INVOICED 1,826.00 YTD PAID 1,826.00 117697 BASKARON, EDWARD
78812 07/01/24 73807 T 07/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 8910
VENDOR TOTALS 804.00 YTD INVOICED 804.00 YTD PAID 804.00 123463 BEACH FRONT CLASSIC, LLC.
79102 07/01/24 73808 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 10733
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,318.00 YTD INVOICED 1,318.00 YTD PAID 1,318.00 123140 BEACHSIDE ASSET MANAGEMENT LLC.
78666 07/01/24 73809 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,773.00 INVOICE: 10666
VENDOR TOTALS 1,773.00 YTD INVOICED 1,773.00 YTD PAID 1,773.00 115666 BENJAMIN, GEORGE
78841 07/01/24 73810 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 10210
VENDOR TOTALS 1,307.00 YTD INVOICED 1,307.00 YTD PAID 1,307.00 101241 BENNETT, MARY E.
78667 07/01/24 73811 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,197.00 INVOICE: 10490
78668 07/01/24 73811 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,971.00 INVOICE: 10517
VENDOR TOTALS 4,168.00 YTD INVOICED 4,168.00 YTD PAID 4,168.00 121941 BENTON, DARNICE R.
79114 07/01/24 73812 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,240.00 INVOICE: 10474
VENDOR TOTALS 1,240.00 YTD INVOICED 1,240.00 YTD PAID 1,240.00 123208 BJ PROPERTY MANAGEMENT INC.
78669 07/01/24 73813 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 10723
VENDOR TOTALS 1,340.00 YTD INVOICED 1,340.00 YTD PAID 1,340.00 122728 BK HOLDINGS II LLLP
79116 07/01/24 73814 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,200.00 INVOICE: 10776
79117 07/01/24 73814 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 9493
VENDOR TOTALS 3,419.00 YTD INVOICED 3,419.00 YTD PAID 3,419.00 121648 BLUE WATER ASSET MANAGEMENT, LP
78670 07/01/24 73815 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,096.00 INVOICE: 10426
78671 07/01/24 73815 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10442
78672 07/01/24 73815 T 07/01/24 81544100 45904 HOUSING VOUCHER 777.00 INVOICE: 10454
78673 07/01/24 73815 T 07/01/24 81544100 45904 HOUSING VOUCHER 967.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10471
VENDOR TOTALS 4,097.00 YTD INVOICED 4,097.00 YTD PAID 4,097.00 123324 BOLL, ERIKA
79163 07/01/24 73816 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10685
VENDOR TOTALS 1,697.00 YTD INVOICED 1,697.00 YTD PAID 1,697.00 100388 BOLL, LARRY F.
78879 07/01/24 73817 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,153.00 INVOICE: 2340
VENDOR TOTALS 1,153.00 YTD INVOICED 1,153.00 YTD PAID 1,153.00 123938 BOLL, MICHAEL
79238 07/01/24 73818 T 07/01/24 81544100 45904 HOUSING VOUCHER 992.00 INVOICE: 10796
VENDOR TOTALS 992.00 YTD INVOICED 992.00 YTD PAID 992.00 121069 BORGES, ARMANDO
78674 07/01/24 73819 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,348.00 INVOICE: 9419
VENDOR TOTALS 1,348.00 YTD INVOICED 1,348.00 YTD PAID 1,348.00 108539 BOTACH MANAGEMENT LLC
78675 07/01/24 73820 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10626
VENDOR TOTALS 1,010.00 YTD INVOICED 1,010.00 YTD PAID 1,010.00 121731 BRADLEY, ROBERT
78676 07/01/24 73821 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10458
78677 07/01/24 73821 T 07/01/24 82044100 45904 HOUSING VOUCHER 987.00 INVOICE: 10790
VENDOR TOTALS 2,591.00 YTD INVOICED 2,591.00 YTD PAID 2,591.00 93715 BROWN, RULA
79011 07/01/24 73822 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 4701
VENDOR TOTALS 1,354.00 YTD INVOICED 1,354.00 YTD PAID 1,354.00 120727 BTS, LLP
78678 07/01/24 73823 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,401.00 INVOICE: 10674
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 78679 07/01/24 73823 T 07/01/24 83440010 45904 HOUSING VOUCHER 949.00 INVOICE: 10702
78680 07/01/24 73823 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,580.00 INVOICE: 10737
VENDOR TOTALS 3,930.00 YTD INVOICED 3,930.00 YTD PAID 3,930.00 122011 BURKE, SUSAN
78681 07/01/24 73824 T 07/01/24 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 9977
VENDOR TOTALS 730.00 YTD INVOICED 730.00 YTD PAID 730.00 103810 BURNETT, DONALD OR DEBORAH
78682 07/01/24 73825 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 6046
VENDOR TOTALS 1,139.00 YTD INVOICED 1,139.00 YTD PAID 1,139.00 123474 BYPASS TRUST UNDER THE UMBERTO MARSELLA FAMILY
79118 07/01/24 73826 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10749
VENDOR TOTALS 1,270.00 YTD INVOICED 1,270.00 YTD PAID 1,270.00 122911 BYRNE, MICHAEL L.
79192 07/01/24 73827 T 07/01/24 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 10063
VENDOR TOTALS 676.00 YTD INVOICED 676.00 YTD PAID 676.00 119295 CABEZAS, KELLY EUGENE
78683 07/01/24 73828 T 07/01/24 81544100 45904 HOUSING VOUCHER 657.00 INVOICE: 10023
VENDOR TOTALS 657.00 YTD INVOICED 657.00 YTD PAID 657.00 123889 CADMAN GROUP
79221 07/01/24 73829 T 07/01/24 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10694
VENDOR TOTALS 833.00 YTD INVOICED 833.00 YTD PAID 833.00 117199 CALDERON, RICARDO
78684 07/01/24 73830 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10020
VENDOR TOTALS 1,367.00 YTD INVOICED 1,367.00 YTD PAID 1,367.00 110721 CAMINO, CRISTINA
79120 07/01/24 73831 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,170.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9099
VENDOR TOTALS 1,170.00 YTD INVOICED 1,170.00 YTD PAID 1,170.00 112173 CAMPIS, THOMAS S. AND CAROLE A.
78685 07/01/24 73832 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 3849
VENDOR TOTALS 1,334.00 YTD INVOICED 1,334.00 YTD PAID 1,334.00 121902 CANOES, LLC.
78686 07/01/24 73833 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 8543
78687 07/01/24 73833 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9280
VENDOR TOTALS 2,773.00 YTD INVOICED 2,773.00 YTD PAID 2,773.00 100458 CARRANZA, PATSY JEAN
78688 07/01/24 73834 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,968.00 INVOICE: 10675
VENDOR TOTALS 1,968.00 YTD INVOICED 1,968.00 YTD PAID 1,968.00 117665 CASILLAS, MIGUEL
78928 07/01/24 73835 T 07/01/24 82044100 45904 HOUSING VOUCHER 953.00 INVOICE: 9846
VENDOR TOTALS 953.00 YTD INVOICED 953.00 YTD PAID 953.00 121048 CERISE INVESTMENT CO., LLC.
78689 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,981.00 INVOICE: 10073
78690 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,987.00 INVOICE: 10131
78691 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 10149
78692 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 10234
78693 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10262
78694 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10287
78695 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 10290
78696 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10322
78697 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10329
78698 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 541.00 INVOICE: 10330
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 78699 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10372
78700 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 10564
78701 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10591
78702 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 10618
78703 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,790.00 INVOICE: 10647
78704 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 4572
78705 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 4892
78706 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 537.00 INVOICE: 5031
78707 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 5060
78708 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 5099
78709 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7027
78710 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7092
78711 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 7095
78712 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8058
78713 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 8179
78714 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 699.00 INVOICE: 8348
78715 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 8545
78716 07/01/24 73836 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,751.00 INVOICE: 8940
78717 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 842.00 INVOICE: 9302
78718 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 746.00 INVOICE: 9637
78719 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9642
78720 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 9650
78721 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,480.00 INVOICE: 9848
78722 07/01/24 73836 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9985
VENDOR TOTALS 46,968.00 YTD INVOICED 46,968.00 YTD PAID 46,968.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121492 CHADRON TERRACE, LLC.
78723 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 10128
78724 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10226
78725 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,035.00 INVOICE: 10230
78726 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 426.00 INVOICE: 10280
78727 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10310
78728 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,757.00 INVOICE: 10429
78729 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10446
78730 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 858.00 INVOICE: 10499
78731 07/01/24 73837 T 07/01/24 82044100 45904 HOUSING VOUCHER 73.00 INVOICE: 10500
78732 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 222.00 INVOICE: 10506
78733 07/01/24 73837 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,022.00 INVOICE: 10508
78734 07/01/24 73837 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,073.00 INVOICE: 10510
78735 07/01/24 73837 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 10513
78736 07/01/24 73837 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518
78737 07/01/24 73837 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,337.00 INVOICE: 10520
78738 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,530.00 INVOICE: 10548
78739 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10550
78740 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 10554
78741 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,134.00 INVOICE: 10558
78742 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
78743 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 10562
78744 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 666.00 INVOICE: 10570
78745 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,669.00 INVOICE: 10576
78746 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,016.00 INVOICE: 10578
78747 07/01/24 73837 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 78748 07/01/24 73837 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,482.00 INVOICE: 10628
78749 07/01/24 73837 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,555.00 INVOICE: 10638
78750 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 983.00 INVOICE: 10645
78751 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 593.00 INVOICE: 10646
78752 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 793.00 INVOICE: 5019
78753 07/01/24 73837 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
78754 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 146.00 INVOICE: 8759
78755 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9545
78756 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 9564
78757 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 9608
78758 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 9619
78759 07/01/24 73837 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,647.00 INVOICE: 9773
78760 07/01/24 73837 T 07/01/24 82044100 45904 HOUSING VOUCHER 318.00 INVOICE: 9928
VENDOR TOTALS 44,280.00 YTD INVOICED 44,280.00 YTD PAID 44,280.00 110283 CHATEAU SOMERA
78761 07/01/24 73838 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
78762 07/01/24 73838 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,108.00 INVOICE: 8715
78763 07/01/24 73838 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 9447
VENDOR TOTALS 3,475.00 YTD INVOICED 3,475.00 YTD PAID 3,475.00 122413 CHEN, TERRENCE
78764 07/01/24 73839 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,134.00 INVOICE: 8773
VENDOR TOTALS 2,134.00 YTD INVOICED 2,134.00 YTD PAID 2,134.00 120352 CHIB, UGRASEN S.
78765 07/01/24 73840 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,951.00 INVOICE: 10211
VENDOR TOTALS 1,951.00 YTD INVOICED 1,951.00 YTD PAID 1,951.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107554 CHIKWENDU, KIERAN
78875 07/01/24 73841 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 4966
VENDOR TOTALS 1,586.00 YTD INVOICED 1,586.00 YTD PAID 1,586.00 113024 CITY OF HAWTHORNE/REDEVELOP.
78766 07/01/24 73842 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10145
78767 07/01/24 73842 T 07/01/24 81544100 45904 HOUSING VOUCHER 985.00 INVOICE: 10444
78768 07/01/24 73842 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10469
78769 07/01/24 73842 T 07/01/24 81544100 45904 HOUSING VOUCHER 745.00 INVOICE: 10470
78770 07/01/24 73842 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10479
78771 07/01/24 73842 T 07/01/24 81544100 45904 HOUSING VOUCHER 133.00 INVOICE: 10489
78772 07/01/24 73842 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,237.00 INVOICE: 10526
78773 07/01/24 73842 T 07/01/24 81544100 45904 HOUSING VOUCHER 497.00 INVOICE: 4903
78774 07/01/24 73842 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 9412
78775 07/01/24 73842 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,353.00 INVOICE: 9521
78776 07/01/24 73842 T 07/01/24 81544100 45904 HOUSING VOUCHER 719.00 INVOICE: 9614
VENDOR TOTALS 11,071.00 YTD INVOICED 11,071.00 YTD PAID 11,071.00 103417 CITY OF INGLEWOOD
78577 07/01/24 73843 T 07/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10412
78578 07/01/24 73843 T 07/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10448
78579 07/01/24 73843 T 07/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4891
78580 07/01/24 73843 T 07/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359
78777 07/01/24 73843 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 10412
78778 07/01/24 73843 T 07/01/24 81544100 45904 HOUSING VOUCHER 462.00 INVOICE: 10448
78779 07/01/24 73843 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 4891
78780 07/01/24 73843 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,381.00 INVOICE: 9359
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,743.36 YTD INVOICED 4,743.36 YTD PAID 4,743.36 121876 CJW VENTURES, INC.
78781 07/01/24 73844 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 10461
78782 07/01/24 73844 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,576.00 INVOICE: 10482
VENDOR TOTALS 2,810.00 YTD INVOICED 2,810.00 YTD PAID 2,810.00 120953 COCKE, LAWRENCE AND DONNA
79267 07/01/24 73845 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9299
VENDOR TOTALS 1,407.00 YTD INVOICED 1,407.00 YTD PAID 1,407.00 113465 COELLO, ENRIQUE
78815 07/01/24 73846 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9021
VENDOR TOTALS 1,258.00 YTD INVOICED 1,258.00 YTD PAID 1,258.00 122466 COLE, ANTHONY
78783 07/01/24 73847 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10581
VENDOR TOTALS 1,330.00 YTD INVOICED 1,330.00 YTD PAID 1,330.00 120237 CORRALES, ANNA CHRISTINA
78784 07/01/24 73848 T 07/01/24 81544100 45904 HOUSING VOUCHER 603.00 INVOICE: 4772
VENDOR TOTALS 603.00 YTD INVOICED 603.00 YTD PAID 603.00 119168 COSTA, FRANCO
78785 07/01/24 73849 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10539
78786 07/01/24 73849 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9234
78787 07/01/24 73849 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 9286
VENDOR TOTALS 5,239.00 YTD INVOICED 5,239.00 YTD PAID 5,239.00 102245 CRC MANAGEMENT INC.
79122 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,426.00 INVOICE: 74
79123 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 10160
79124 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10180
79125 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10201
79126 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,608.00 INVOICE: 10370
79127 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10441
79128 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10623
79129 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10652
79130 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,344.00 INVOICE: 10661
79131 07/01/24 73850 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10670
79132 07/01/24 73850 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,131.00 INVOICE: 10673
79133 07/01/24 73850 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,520.00 INVOICE: 10720
79134 07/01/24 73850 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10785
79135 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10788
79136 07/01/24 73850 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10793
79137 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 678.00 INVOICE: 5052
79138 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 7007
79139 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 8325
79140 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 8328
79141 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,614.00 INVOICE: 8470
79142 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,456.00 INVOICE: 8508
79143 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 8587
79144 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 8727
79145 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 9143
79146 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 9388
79147 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 9396
79148 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9450
79149 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9465
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79150 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9552
79151 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 9675
79152 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 9686
79153 07/01/24 73850 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 9789
VENDOR TOTALS 44,414.00 YTD INVOICED 44,414.00 YTD PAID 44,414.00 113819 CRESCENT APTS, LLC.
78788 07/01/24 73851 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 9612
VENDOR TOTALS 1,070.00 YTD INVOICED 1,070.00 YTD PAID 1,070.00 113818 CRESTMOOR APTS, LLC.
78789 07/01/24 73852 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 10451
VENDOR TOTALS 1,250.00 YTD INVOICED 1,250.00 YTD PAID 1,250.00 121467 CRESTPORT APARTMENTS LLC.
78790 07/01/24 73853 T 07/01/24 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 8095
VENDOR TOTALS 577.00 YTD INVOICED 577.00 YTD PAID 577.00 99701 DALY, JOHN
79181 07/01/24 73854 T 07/01/24 81544100 45904 HOUSING VOUCHER 983.00 INVOICE: 10286
79182 07/01/24 73854 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,042.00 INVOICE: 5011
79183 07/01/24 73854 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 6096
79184 07/01/24 73854 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,048.00 INVOICE: 8559
VENDOR TOTALS 6,432.00 YTD INVOICED 6,432.00 YTD PAID 6,432.00 112946 DANTZLER, SAMUEL L
79154 07/01/24 73855 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10650
79155 07/01/24 73855 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,123.00 INVOICE: 10784
VENDOR TOTALS 2,374.00 YTD INVOICED 2,374.00 YTD PAID 2,374.00 110168 DAVES-HOLMES, LULA
78793 07/01/24 73856 T 07/01/24 81544100 45904 HOUSING VOUCHER 682.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10224
78794 07/01/24 73856 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10587
78795 07/01/24 73856 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10658
78796 07/01/24 73856 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10714
78797 07/01/24 73856 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,609.00 INVOICE: 3966
78798 07/01/24 73856 T 07/01/24 81544100 45904 HOUSING VOUCHER 331.00 INVOICE: 9262
78799 07/01/24 73856 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 9529
VENDOR TOTALS 8,758.00 YTD INVOICED 8,758.00 YTD PAID 8,758.00 121830 DAVIS, ALICE
78792 07/01/24 73857 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10455
VENDOR TOTALS 1,345.00 YTD INVOICED 1,345.00 YTD PAID 1,345.00 114033 DAVIS, CLARK AND KAREN
79121 07/01/24 73858 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 3555
VENDOR TOTALS 1,653.00 YTD INVOICED 1,653.00 YTD PAID 1,653.00 96628 DELANCEY, PHILLIP B.
78966 07/01/24 73859 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,063.00 INVOICE: 8017
78967 07/01/24 73859 T 07/01/24 81544100 45904 HOUSING VOUCHER 216.00 INVOICE: 8649
VENDOR TOTALS 1,279.00 YTD INVOICED 1,279.00 YTD PAID 1,279.00 123375 DHIMAN, JAIPAL
79180 07/01/24 73860 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10718
VENDOR TOTALS 1,308.00 YTD INVOICED 1,308.00 YTD PAID 1,308.00 123052 DIAMOND 1, LP.
78800 07/01/24 73861 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 10593
78801 07/01/24 73861 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,044.00 INVOICE: 10736
78802 07/01/24 73861 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,008.00 INVOICE: 9909
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,438.00 YTD INVOICED 5,438.00 YTD PAID 5,438.00 123496 DICKERSON, GAYLE YVONNE MORTON
79217 07/01/24 73862 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,805.00 INVOICE: 10681
VENDOR TOTALS 1,805.00 YTD INVOICED 1,805.00 YTD PAID 1,805.00 122907 DICRISCI APARTMENTS
78803 07/01/24 73863 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 4939
78804 07/01/24 73863 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9712
VENDOR TOTALS 2,516.00 YTD INVOICED 2,516.00 YTD PAID 2,516.00 122786 DILRUBA MOHAMMED
78884 07/01/24 73864 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,712.00 INVOICE: 10109
VENDOR TOTALS 2,712.00 YTD INVOICED 2,712.00 YTD PAID 2,712.00 118260 DOMINGUEZ, ELOY
78814 07/01/24 73865 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 8200
VENDOR TOTALS 1,468.00 YTD INVOICED 1,468.00 YTD PAID 1,468.00 123921 DONDI CHERRY REVOCABLE TRUST
79263 07/01/24 73866 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,562.00 INVOICE: 9646
VENDOR TOTALS 1,562.00 YTD INVOICED 1,562.00 YTD PAID 1,562.00 117343 DOTY RENTALS, LLC.
78806 07/01/24 73867 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 10619
VENDOR TOTALS 1,603.00 YTD INVOICED 1,603.00 YTD PAID 1,603.00 116373 DUHE, URSULA
78807 07/01/24 73868 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10677
78808 07/01/24 73868 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 4735
VENDOR TOTALS 3,069.00 YTD INVOICED 3,069.00 YTD PAID 3,069.00 108655 DUNLAP, PAUL LOUIS
78809 07/01/24 73869 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,096.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10203
VENDOR TOTALS 2,096.00 YTD INVOICED 2,096.00 YTD PAID 2,096.00 118661 E.J. PARTNERS
78810 07/01/24 73870 T 07/01/24 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9331
VENDOR TOTALS 950.00 YTD INVOICED 950.00 YTD PAID 950.00 123163 EAM PROPERTIES, LLC.
79158 07/01/24 73871 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10665
VENDOR TOTALS 1,124.00 YTD INVOICED 1,124.00 YTD PAID 1,124.00 108700 ECHEVERRY, JOSE E. & MARIA E.
78859 07/01/24 73872 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,243.00 INVOICE: 9765
78860 07/01/24 73872 T 07/01/24 81544100 45904 HOUSING VOUCHER 481.00 INVOICE: 9922
VENDOR TOTALS 1,724.00 YTD INVOICED 1,724.00 YTD PAID 1,724.00 123755 EDGAR, LAWRENCE G.
79234 07/01/24 73873 T 07/01/24 81544100 45904 HOUSING VOUCHER 684.00 INVOICE: 10769
VENDOR TOTALS 684.00 YTD INVOICED 684.00 YTD PAID 684.00 112901 EDMUNDS, ERIC
78817 07/01/24 73874 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,147.00 INVOICE: 4659
VENDOR TOTALS 1,147.00 YTD INVOICED 1,147.00 YTD PAID 1,147.00 122125 EDWARD J. JENKINS TRUST
78813 07/01/24 73875 T 07/01/24 81544100 45904 HOUSING VOUCHER 764.00 INVOICE: 8781
VENDOR TOTALS 764.00 YTD INVOICED 764.00 YTD PAID 764.00 120416 ELAMIN, IBTISAM
79081 07/01/24 73876 T 07/01/24 81544100 45904 HOUSING VOUCHER 14.00 INVOICE: 7050
VENDOR TOTALS 14.00 YTD INVOICED 14.00 YTD PAID 14.00
119601 EQUITY HOLDINGS, LLC.
79159 07/01/24 73877 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,566.00 INVOICE: 10186
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79160 07/01/24 73877 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10663
79161 07/01/24 73877 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,437.00 INVOICE: 10680
79162 07/01/24 73877 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,244.00 INVOICE: 10710
VENDOR TOTALS 5,254.00 YTD INVOICED 5,254.00 YTD PAID 5,254.00 104455 ESHO, NOEL T.
78819 07/01/24 73878 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10351
78820 07/01/24 73878 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 9954
VENDOR TOTALS 2,869.00 YTD INVOICED 2,869.00 YTD PAID 2,869.00 121827 FIGGE, ANDREW
78660 07/01/24 73879 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,665.00 INVOICE: 9770
VENDOR TOTALS 2,665.00 YTD INVOICED 2,665.00 YTD PAID 2,665.00 123265 FITZGERALD, WESLEY
78890 07/01/24 73880 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10692
VENDOR TOTALS 1,750.00 YTD INVOICED 1,750.00 YTD PAID 1,750.00 122420 FLOYD JR., KING S.
78821 07/01/24 73881 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 10555
VENDOR TOTALS 2,318.00 YTD INVOICED 2,318.00 YTD PAID 2,318.00 120780 FRANCO, SILVANO
79243 07/01/24 73882 T 07/01/24 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 4617
VENDOR TOTALS 891.00 YTD INVOICED 891.00 YTD PAID 891.00 105403 FRANCO, WALTER & SANDRA
79164 07/01/24 73883 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 8033
VENDOR TOTALS 1,511.00 YTD INVOICED 1,511.00 YTD PAID 1,511.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 79165 07/01/24 73884 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,073.00 INVOICE: 10612
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,073.00 YTD INVOICED 1,073.00 YTD PAID 1,073.00 93783 FREDERIKSEN, PETER
78822 07/01/24 73885 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10062
78823 07/01/24 73885 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,779.00 INVOICE: 10669
78824 07/01/24 73885 T 07/01/24 81544100 45904 HOUSING VOUCHER 518.00 INVOICE: 8985
VENDOR TOTALS 3,672.00 YTD INVOICED 3,672.00 YTD PAID 3,672.00 108406 FURBERT, REGINALD
78825 07/01/24 73886 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,963.00 INVOICE: 10244
78826 07/01/24 73886 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 8573
78827 07/01/24 73886 T 07/01/24 81544100 45904 HOUSING VOUCHER 35.00 INVOICE: 9678
78828 07/01/24 73886 T 07/01/24 81544100 45904 HOUSING VOUCHER 837.00 INVOICE: 9792
VENDOR TOTALS 4,147.00 YTD INVOICED 4,147.00 YTD PAID 4,147.00 103655 GAMBOA, LUIS
78909 07/01/24 73887 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,327.00 INVOICE: 10531
VENDOR TOTALS 1,327.00 YTD INVOICED 1,327.00 YTD PAID 1,327.00 118612 GARG, ANU
79167 07/01/24 73888 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,076.00 INVOICE: 10756
79168 07/01/24 73888 T 07/01/24 81544100 45904 HOUSING VOUCHER 83.00 INVOICE: 8864
VENDOR TOTALS 2,159.00 YTD INVOICED 2,159.00 YTD PAID 2,159.00 94471 GARG, BASANT
78829 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,527.00 INVOICE: 10088
78830 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 10285
78831 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10365
78832 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10402
78833 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,478.00 INVOICE: 10416
78834 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,444.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10575
78835 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,506.00 INVOICE: 8286
78836 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 8551
78837 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8668
78838 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 9004
78839 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 9693
78840 07/01/24 73889 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 9700
VENDOR TOTALS 17,171.00 YTD INVOICED 17,171.00 YTD PAID 17,171.00 119132 GLADNEY, BEVERLY
78842 07/01/24 73890 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 9879
VENDOR TOTALS 1,370.00 YTD INVOICED 1,370.00 YTD PAID 1,370.00 111586 GOFF, MARK
78843 07/01/24 73891 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10641
VENDOR TOTALS 1,306.00 YTD INVOICED 1,306.00 YTD PAID 1,306.00 105399 GOLBAZ-HAGH, MASOUD
78921 07/01/24 73892 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 4601
VENDOR TOTALS 1,539.00 YTD INVOICED 1,539.00 YTD PAID 1,539.00 120993 H&JR DEVELOPMENT LLC.
78844 07/01/24 73893 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,457.00 INVOICE: 10556
78845 07/01/24 73893 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,785.00 INVOICE: 9817
VENDOR TOTALS 4,242.00 YTD INVOICED 4,242.00 YTD PAID 4,242.00 100966 HANAFI, MOHAMMAD
79119 07/01/24 73894 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 4738
VENDOR TOTALS 1,561.00 YTD INVOICED 1,561.00 YTD PAID 1,561.00 101692 HANNA, ATEF
78662 07/01/24 73895 T 07/01/24 81544100 45904 HOUSING VOUCHER 495.00 INVOICE: 10036
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 78663 07/01/24 73895 T 07/01/24 81544100 45904 HOUSING VOUCHER 400.00 INVOICE: 4887
VENDOR TOTALS 895.00 YTD INVOICED 895.00 YTD PAID 895.00 119116 HANNA, JOSEPH
78862 07/01/24 73896 T 07/01/24 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 5082
VENDOR TOTALS 977.00 YTD INVOICED 977.00 YTD PAID 977.00 111884 HARRIS, JEFF
78856 07/01/24 73897 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,363.00 INVOICE: 9921
VENDOR TOTALS 1,363.00 YTD INVOICED 1,363.00 YTD PAID 1,363.00 122151 HAWK MGMT, INC.
78846 07/01/24 73898 T 07/01/24 81544100 45904 HOUSING VOUCHER 898.00 INVOICE: 8641
78847 07/01/24 73898 T 07/01/24 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 9028
VENDOR TOTALS 1,785.00 YTD INVOICED 1,785.00 YTD PAID 1,785.00 122211 HAWTHORNE CHATEAU APTS., LTD
78848 07/01/24 73899 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 9620
VENDOR TOTALS 1,402.00 YTD INVOICED 1,402.00 YTD PAID 1,402.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
79169 07/01/24 73900 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,159.00 INVOICE: 10779
VENDOR TOTALS 1,159.00 YTD INVOICED 1,159.00 YTD PAID 1,159.00 115163 HAYWOOD, LARON
78878 07/01/24 73901 T 07/01/24 81544100 45904 HOUSING VOUCHER 935.00 INVOICE: 4766
VENDOR TOTALS 935.00 YTD INVOICED 935.00 YTD PAID 935.00 113815 HEIBEL, WILLIAM
78849 07/01/24 73902 T 07/01/24 81544100 45904 HOUSING VOUCHER 938.00 INVOICE: 2229
VENDOR TOTALS 938.00 YTD INVOICED 938.00 YTD PAID 938.00 101156 HEMPHILL, RUBY
79283 07/01/24 73903 T 07/01/24 83440010 45904 HOUSING VOUCHER 983.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10774
VENDOR TOTALS 983.00 YTD INVOICED 983.00 YTD PAID 983.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
79280 07/01/24 73904 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10103
79281 07/01/24 73904 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10747
79282 07/01/24 73904 T 07/01/24 82044100 45904 HOUSING VOUCHER 120.00 INVOICE: 9390
VENDOR TOTALS 2,888.00 YTD INVOICED 2,888.00 YTD PAID 2,888.00 110755 HENRY, JAMES R.
78854 07/01/24 73905 T 07/01/24 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 7021
78855 07/01/24 73905 T 07/01/24 81544100 45904 HOUSING VOUCHER 396.00 INVOICE: 9153
VENDOR TOTALS 1,176.00 YTD INVOICED 1,176.00 YTD PAID 1,176.00 123723 HICKS, KELVIN
79204 07/01/24 73906 T 07/01/24 81544100 45904 HOUSING VOUCHER 738.00 INVOICE: 10340
VENDOR TOTALS 738.00 YTD INVOICED 738.00 YTD PAID 738.00 113153 HINKLE, M. SIMONNE
78850 07/01/24 73907 T 07/01/24 81544100 45904 HOUSING VOUCHER 601.00 INVOICE: 9656
VENDOR TOTALS 601.00 YTD INVOICED 601.00 YTD PAID 601.00 123622 HIRATA PROPERTIES, LLC.
79170 07/01/24 73908 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10133
79171 07/01/24 73908 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10390
79172 07/01/24 73908 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,559.00 INVOICE: 10659
79173 07/01/24 73908 T 07/01/24 81544100 45904 HOUSING VOUCHER 583.00 INVOICE: 8096
79174 07/01/24 73908 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,135.00 INVOICE: 8997
79175 07/01/24 73908 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 9456
79176 07/01/24 73908 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 9520
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,538.00 YTD INVOICED 10,538.00 YTD PAID 10,538.00 112248 HOANG, NGUYET
78954 07/01/24 73909 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,064.00 INVOICE: 8788
VENDOR TOTALS 1,064.00 YTD INVOICED 1,064.00 YTD PAID 1,064.00 101176 HOLLADAY, MARSHALL
78919 07/01/24 73910 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,068.00 INVOICE: 2600
VENDOR TOTALS 1,068.00 YTD INVOICED 1,068.00 YTD PAID 1,068.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH
78581 07/01/24 73911 T 07/01/24 83440020 45944 ADMIN FEES PAID - VOUCHER 106.44 INVOICE: 10792
78906 07/01/24 73911 T 07/01/24 83440010 45904 HOUSING VOUCHER 2,276.00 INVOICE: 10792
VENDOR TOTALS 2,382.44 YTD INVOICED 2,382.44 YTD PAID 2,382.44 116670 HOWARD, CHRISTINE
78851 07/01/24 73912 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,708.00 INVOICE: 10509
78852 07/01/24 73912 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10566
VENDOR TOTALS 3,405.00 YTD INVOICED 3,405.00 YTD PAID 3,405.00 123879 HRW 13700 KORNBLUM LLC
79236 07/01/24 73913 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,381.00 INVOICE: 10778
VENDOR TOTALS 1,381.00 YTD INVOICED 1,381.00 YTD PAID 1,381.00 96028 HUBERT-MITCHELL, JUDITH
78871 07/01/24 73914 T 07/01/24 81544100 45904 HOUSING VOUCHER 625.00 INVOICE: 4786
78872 07/01/24 73914 T 07/01/24 81544100 45904 HOUSING VOUCHER 368.00 INVOICE: 4885
VENDOR TOTALS 993.00 YTD INVOICED 993.00 YTD PAID 993.00 122522 HUNT ENTERPRISES, INC.
78853 07/01/24 73915 T 07/01/24 81544100 45904 HOUSING VOUCHER 383.00 INVOICE: 10600
VENDOR TOTALS 383.00 YTD INVOICED 383.00 YTD PAID 383.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123479 INFINITY PROPERTY MANAGEMENT INC.
79177 07/01/24 73916 T 07/01/24 83440010 45904 HOUSING VOUCHER 667.00 INVOICE: 10716
79178 07/01/24 73916 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,516.00 INVOICE: 10722
VENDOR TOTALS 2,183.00 YTD INVOICED 2,183.00 YTD PAID 2,183.00 123217 IRD, LP
79179 07/01/24 73917 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 10755
VENDOR TOTALS 1,082.00 YTD INVOICED 1,082.00 YTD PAID 1,082.00 123396 JAMISON, LARRY D.
79190 07/01/24 73918 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10730
VENDOR TOTALS 1,297.00 YTD INVOICED 1,297.00 YTD PAID 1,297.00 114933 JEFFERIES, JOYCE E.
78868 07/01/24 73919 T 07/01/24 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 9319
VENDOR TOTALS 378.00 YTD INVOICED 378.00 YTD PAID 378.00 122956 JENNIFER PAZZIA
78664 07/01/24 73920 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 4652
VENDOR TOTALS 1,900.00 YTD INVOICED 1,900.00 YTD PAID 1,900.00 123367 JODELE, TOMAS
79285 07/01/24 73921 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 1708
VENDOR TOTALS 1,302.00 YTD INVOICED 1,302.00 YTD PAID 1,302.00 119730 JOHNSON, NORIKO
78858 07/01/24 73922 T 07/01/24 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10106
VENDOR TOTALS 836.00 YTD INVOICED 836.00 YTD PAID 836.00 108271 JOHNSON, STEVE A.
79036 07/01/24 73923 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 8398
VENDOR TOTALS 1,182.00 YTD INVOICED 1,182.00 YTD PAID 1,182.00 101465 JOHNSON, TERRY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79041 07/01/24 73924 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,397.00 INVOICE: 10568
79042 07/01/24 73924 T 07/01/24 81544100 45904 HOUSING VOUCHER 961.00 INVOICE: 9752
VENDOR TOTALS 2,358.00 YTD INVOICED 2,358.00 YTD PAID 2,358.00 123246 JONATHAN WEIR
77357 06/01/24 73925 T 07/01/24 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8824
77512 05/01/24 73925 T 07/01/24 81544100 45904 HOUSING VOUCHER -652.00 INVOICE: 8887-D
79253 07/01/24 73925 T 07/01/24 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8824
VENDOR TOTALS 621.00 YTD INVOICED 590.00 YTD PAID 590.00 123425 JR AJ, LLC.
77352 06/01/24 73926 T 07/01/24 81544100 45904 HOUSING VOUCHER 619.00 INVOICE: 8412
77361 06/01/24 73926 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 9482
77488 03/01/24 73926 T 07/01/24 81544100 45904 HOUSING VOUCHER -1,401.00 INVOICE: 9086-D
77503 04/01/24 73926 T 07/01/24 81544100 45904 HOUSING VOUCHER -1,401.00 INVOICE: 9086-D
77511 05/01/24 73926 T 07/01/24 81544100 45904 HOUSING VOUCHER -1,401.00 INVOICE: 9086-D
79222 07/01/24 73926 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10696
79248 07/01/24 73926 T 07/01/24 81544100 45904 HOUSING VOUCHER 619.00 INVOICE: 8412
79258 07/01/24 73926 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 9482
VENDOR TOTALS 3,920.00 YTD INVOICED 1,976.00 YTD PAID 1,976.00 123887 JRAB PROPERTIES, LLC
79202 07/01/24 73927 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,896.00 INVOICE: 10305
VENDOR TOTALS 1,896.00 YTD INVOICED 1,896.00 YTD PAID 1,896.00 118833 KANNIKE-MARTINS, JOSEPHINE
78865 07/01/24 73928 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10559
78866 07/01/24 73928 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,898.00 INVOICE: 10563
VENDOR TOTALS 3,309.00 YTD INVOICED 3,309.00 YTD PAID 3,309.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121877 KGM LLC.
78874 07/01/24 73929 T 07/01/24 81544100 45904 HOUSING VOUCHER 13.00 INVOICE: 10467
VENDOR TOTALS 13.00 YTD INVOICED 13.00 YTD PAID 13.00
117978 KOBAYASHI, DAVID
79156 07/01/24 73930 T 07/01/24 81544100 45904 HOUSING VOUCHER 415.00 INVOICE: 10060
79157 07/01/24 73930 T 07/01/24 81544100 45904 HOUSING VOUCHER 484.00 INVOICE: 8860
VENDOR TOTALS 899.00 YTD INVOICED 899.00 YTD PAID 899.00 105118 KOLBY JR., RAYMOND T
79278 07/01/24 73931 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,627.00 INVOICE: 9342
VENDOR TOTALS 1,627.00 YTD INVOICED 1,627.00 YTD PAID 1,627.00 123939 KOUTEK, NORMAN
79272 07/01/24 73932 T 07/01/24 81544100 45904 HOUSING VOUCHER 679.00 INVOICE: 10775
79273 07/01/24 73932 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 9774
VENDOR TOTALS 2,351.00 YTD INVOICED 2,351.00 YTD PAID 2,351.00 123700 KSR HAWTHORNE 1 LLC
77346 06/01/24 73933 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4101
77506 04/01/24 73933 T 07/01/24 82044100 45904 HOUSING VOUCHER -1,321.00 INVOICE: 10697-D
77509 05/01/24 73933 T 07/01/24 82044100 45904 HOUSING VOUCHER -1,321.00 INVOICE: 10697-D
79242 07/01/24 73933 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4101
VENDOR TOTALS 1,464.00 YTD INVOICED 286.00 YTD PAID 286.00 123701 KSR HAWTHORNE 2 LLC
79195 07/01/24 73934 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,379.00 INVOICE: 10126
79200 07/01/24 73934 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 10277
79259 07/01/24 73934 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 9540
VENDOR TOTALS 3,882.00 YTD INVOICED 3,882.00 YTD PAID 3,882.00 123855 KSR SAN BERNARDINO LLC
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79264 07/01/24 73935 T 07/01/24 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 9764
VENDOR TOTALS 893.00 YTD INVOICED 893.00 YTD PAID 893.00 123977 KUETEMAN, HELEN KARLENE
79220 07/01/24 73936 T 07/01/24 83440010 45904 HOUSING VOUCHER 749.00 INVOICE: 10693
VENDOR TOTALS 749.00 YTD INVOICED 749.00 YTD PAID 749.00 108846 KUHR ENTERPRISES
78876 07/01/24 73937 T 07/01/24 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 9648
VENDOR TOTALS 977.00 YTD INVOICED 977.00 YTD PAID 977.00 121862 KUMAMOTO, BRIAN A.
78887 07/01/24 73938 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 10459
VENDOR TOTALS 1,315.00 YTD INVOICED 1,315.00 YTD PAID 1,315.00 120290 LAM, DIEP
78805 07/01/24 73939 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 7050
VENDOR TOTALS 1,780.00 YTD INVOICED 1,780.00 YTD PAID 1,780.00 113862 LANEY, GARY
78877 07/01/24 73940 T 07/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9654
VENDOR TOTALS 804.00 YTD INVOICED 804.00 YTD PAID 804.00 121310 LARSON, KIRBY
78880 07/01/24 73941 T 07/01/24 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 4128
78881 07/01/24 73941 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 8754
78882 07/01/24 73941 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 9167
VENDOR TOTALS 3,726.00 YTD INVOICED 3,726.00 YTD PAID 3,726.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
79239 07/01/24 73942 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,425.00 INVOICE: 10797
VENDOR TOTALS 1,425.00 YTD INVOICED 1,425.00 YTD PAID 1,425.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 108097 LE, TIEN
78885 07/01/24 73943 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10225
78888 07/01/24 73943 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,848.00 INVOICE: 10610
VENDOR TOTALS 3,043.00 YTD INVOICED 3,043.00 YTD PAID 3,043.00 101260 LEE, JUXIN (BOB)
78873 07/01/24 73944 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 2638
VENDOR TOTALS 1,725.00 YTD INVOICED 1,725.00 YTD PAID 1,725.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
79268 07/01/24 73945 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,312.00 INVOICE: 10719
VENDOR TOTALS 2,312.00 YTD INVOICED 2,312.00 YTD PAID 2,312.00 122038 LEONARD, JOHN
78901 07/01/24 73946 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 10408
VENDOR TOTALS 1,615.00 YTD INVOICED 1,615.00 YTD PAID 1,615.00 123113 LESTER & JENNIFER CANO
78900 07/01/24 73947 T 07/01/24 81544100 45904 HOUSING VOUCHER 507.00 INVOICE: 9971
VENDOR TOTALS 507.00 YTD INVOICED 507.00 YTD PAID 507.00 120271 LEWIS, VANESSA
79060 07/01/24 73948 T 07/01/24 81544100 45904 HOUSING VOUCHER 206.00 INVOICE: 10177
VENDOR TOTALS 206.00 YTD INVOICED 206.00 YTD PAID 206.00 117147 LIMRA, LLC.
78902 07/01/24 73949 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 8900
VENDOR TOTALS 1,940.00 YTD INVOICED 1,940.00 YTD PAID 1,940.00 94084 LINCIR, TOM
79050 07/01/24 73950 T 07/01/24 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 8500
VENDOR TOTALS 676.00 YTD INVOICED 676.00 YTD PAID 676.00 123316 LING, PAUL SIONG KUONG
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79100 07/01/24 73951 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 4974
VENDOR TOTALS 1,164.00 YTD INVOICED 1,164.00 YTD PAID 1,164.00 123419 LING, PAUL SIONG KUONG
79227 07/01/24 73952 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10725
VENDOR TOTALS 1,267.00 YTD INVOICED 1,267.00 YTD PAID 1,267.00 122559 LISSE MO, LLC.
78903 07/01/24 73953 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 4714
VENDOR TOTALS 1,023.00 YTD INVOICED 1,023.00 YTD PAID 1,023.00 122235 LLS GRP #3, LLC
78904 07/01/24 73954 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,728.00 INVOICE: 10008
78905 07/01/24 73954 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 3883
VENDOR TOTALS 3,253.00 YTD INVOICED 3,253.00 YTD PAID 3,253.00 121100 LOMBARDO, JEANINE
79244 07/01/24 73955 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 4729
VENDOR TOTALS 1,657.00 YTD INVOICED 1,657.00 YTD PAID 1,657.00 103811 LOZANO, JESUS AND NATALIA
78907 07/01/24 73956 T 07/01/24 81544100 45904 HOUSING VOUCHER 451.00 INVOICE: 9407
VENDOR TOTALS 451.00 YTD INVOICED 451.00 YTD PAID 451.00 112319 LUCHA, ENRIQUE
78816 07/01/24 73957 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10545
VENDOR TOTALS 1,136.00 YTD INVOICED 1,136.00 YTD PAID 1,136.00 100503 LY, ANDY QUOC
78889 07/01/24 73958 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10651
VENDOR TOTALS 1,270.00 YTD INVOICED 1,270.00 YTD PAID 1,270.00 110167 MAINLAND LLC.
78911 07/01/24 73959 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,251.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10750
VENDOR TOTALS 1,251.00 YTD INVOICED 1,251.00 YTD PAID 1,251.00 119952 MALEK, FARSHID
78897 07/01/24 73960 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 8488
VENDOR TOTALS 1,434.00 YTD INVOICED 1,434.00 YTD PAID 1,434.00 101822 MALONEY, KEVIN
79187 07/01/24 73961 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,018.00 INVOICE: 10117
79188 07/01/24 73961 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,249.00 INVOICE: 9435
VENDOR TOTALS 2,267.00 YTD INVOICED 2,267.00 YTD PAID 2,267.00 104604 MAO, NICK
78955 07/01/24 73962 T 07/01/24 81544100 45904 HOUSING VOUCHER 44.00 INVOICE: 9782
VENDOR TOTALS 44.00 YTD INVOICED 44.00 YTD PAID 44.00
120949 MAOR, NOAM
78896 07/01/24 73963 T 07/01/24 81544100 45904 HOUSING VOUCHER 992.00 INVOICE: 8323
VENDOR TOTALS 992.00 YTD INVOICED 992.00 YTD PAID 992.00 115853 MARSELA DEVELOPMENT CORP.
78917 07/01/24 73964 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,281.00 INVOICE: 9500
VENDOR TOTALS 1,281.00 YTD INVOICED 1,281.00 YTD PAID 1,281.00 107637 MARSH, JAMES
78918 07/01/24 73965 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,827.00 INVOICE: 9184
VENDOR TOTALS 1,827.00 YTD INVOICED 1,827.00 YTD PAID 1,827.00 122935 MATTHEWS FAMILY LIVING TRUST
78922 07/01/24 73966 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 1,500.00 YTD INVOICED 1,500.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
79269 07/01/24 73967 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,003.00 INVOICE: 8417
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,003.00 YTD INVOICED 1,003.00 YTD PAID 1,003.00 120580 MESA PARK SOUTH, LLC.
78923 07/01/24 73968 T 07/01/24 81544100 45904 HOUSING VOUCHER 830.00 INVOICE: 9563
78924 07/01/24 73968 T 07/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9571
VENDOR TOTALS 1,634.00 YTD INVOICED 1,634.00 YTD PAID 1,634.00 115116 MICHAEL, SAMIR
78925 07/01/24 73969 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10089
78926 07/01/24 73969 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10300
78927 07/01/24 73969 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,992.00 INVOICE: 8632
VENDOR TOTALS 5,046.00 YTD INVOICED 5,046.00 YTD PAID 5,046.00 104002 MINGO, WILLIAM & RUBY
78929 07/01/24 73970 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9771
VENDOR TOTALS 1,190.00 YTD INVOICED 1,190.00 YTD PAID 1,190.00 123465 MITTAL LEGACY, LP.
79211 07/01/24 73971 T 07/01/24 81544100 45904 HOUSING VOUCHER 504.00 INVOICE: 10603
VENDOR TOTALS 504.00 YTD INVOICED 504.00 YTD PAID 504.00 123111 ML-12020 GREVILLEA LLC
78930 07/01/24 73972 T 07/01/24 81544100 45904 HOUSING VOUCHER 358.00 INVOICE: 10039
VENDOR TOTALS 358.00 YTD INVOICED 358.00 YTD PAID 358.00 111620 MOBRICI, ALBERTO
78638 07/01/24 73973 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,080.00 INVOICE: 10449
78639 07/01/24 73973 T 07/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 4684
VENDOR TOTALS 1,988.00 YTD INVOICED 1,988.00 YTD PAID 1,988.00 105400 MOGEL, JOSEPH
78863 07/01/24 73974 T 07/01/24 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10732
78864 07/01/24 73974 T 07/01/24 81544100 45904 HOUSING VOUCHER 886.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9534
VENDOR TOTALS 1,652.00 YTD INVOICED 1,652.00 YTD PAID 1,652.00 108538 MOLINA, MARISOL
78915 07/01/24 73975 T 07/01/24 81544100 45904 HOUSING VOUCHER 519.00 INVOICE: 2525
VENDOR TOTALS 519.00 YTD INVOICED 519.00 YTD PAID 519.00 112018 MONARK, LP
78931 07/01/24 73976 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,688.00 INVOICE: 10752
VENDOR TOTALS 1,688.00 YTD INVOICED 1,688.00 YTD PAID 1,688.00 99468 MONGELLI, RICK
79005 07/01/24 73977 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8707
VENDOR TOTALS 1,417.00 YTD INVOICED 1,417.00 YTD PAID 1,417.00 107461 MONICA WUERTH DAVIS
79270 07/01/24 73978 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,195.00 INVOICE: 10043
79271 07/01/24 73978 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 10634
VENDOR TOTALS 3,304.00 YTD INVOICED 3,304.00 YTD PAID 3,304.00 30143 MONUS, BELA C
78932 07/01/24 73979 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10281
78933 07/01/24 73979 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,486.00 INVOICE: 10493
78934 07/01/24 73979 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 8113
78935 07/01/24 73979 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 8807
78936 07/01/24 73979 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,440.00 INVOICE: 9420
VENDOR TOTALS 7,738.00 YTD INVOICED 7,738.00 YTD PAID 7,738.00 111172 MORA, RUBEN
78937 07/01/24 73980 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,612.00 INVOICE: 4943
VENDOR TOTALS 1,612.00 YTD INVOICED 1,612.00 YTD PAID 1,612.00 123963 MORAN, ALEX MILTON
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79082 07/01/24 73981 T 07/01/24 82044100 45904 HOUSING VOUCHER 18.00 INVOICE: 10785-U
VENDOR TOTALS 18.00 YTD INVOICED 18.00 YTD PAID 18.00
123495 MOSCOL, JOANA MARIBEL
79230 07/01/24 73982 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10741
VENDOR TOTALS 1,604.00 YTD INVOICED 1,604.00 YTD PAID 1,604.00 119610 MUNOZ, ERNESTO
78818 07/01/24 73983 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10102
VENDOR TOTALS 1,391.00 YTD INVOICED 1,391.00 YTD PAID 1,391.00 110239 NAGER, JAY
78938 07/01/24 73984 T 07/01/24 81544100 45904 HOUSING VOUCHER 403.00 INVOICE: 9397
VENDOR TOTALS 403.00 YTD INVOICED 403.00 YTD PAID 403.00 116979 NATIONAL COMMUNITY RENAISSANCE
78939 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 688.00 INVOICE: 10259
78940 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 10348
78941 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 10668
78942 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,664.00 INVOICE: 4099
78943 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 4104
78944 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 4247
78945 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8531
78946 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 8563
78947 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 8687
78948 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8990
78949 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9312
78950 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,084.00 INVOICE: 9327
78951 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 479.00 INVOICE: 9337
78952 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,103.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9590
78953 07/01/24 73985 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9688
VENDOR TOTALS 18,810.00 YTD INVOICED 18,810.00 YTD PAID 18,810.00 123888 NC DEVELOPMENT GROUP, INC.
79246 07/01/24 73986 T 07/01/24 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 6056
VENDOR TOTALS 790.00 YTD INVOICED 790.00 YTD PAID 790.00 109774 NEVAREZ, JOSE
78861 07/01/24 73987 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 9946
VENDOR TOTALS 1,736.00 YTD INVOICED 1,736.00 YTD PAID 1,736.00 121197 NGUYEN, MAI
78910 07/01/24 73988 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,762.00 INVOICE: 10375
VENDOR TOTALS 1,762.00 YTD INVOICED 1,762.00 YTD PAID 1,762.00 120381 NGUYEN, STEVE
79037 07/01/24 73989 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,145.00 INVOICE: 9047
VENDOR TOTALS 1,145.00 YTD INVOICED 1,145.00 YTD PAID 1,145.00 109058 NOUH, JOSEPHINE
78867 07/01/24 73990 T 07/01/24 81544100 45904 HOUSING VOUCHER 279.00 INVOICE: 8484
VENDOR TOTALS 279.00 YTD INVOICED 279.00 YTD PAID 279.00 106411 NWOKO, JOHN
78857 07/01/24 73991 T 07/01/24 81544100 45904 HOUSING VOUCHER 699.00 INVOICE: 8869
VENDOR TOTALS 699.00 YTD INVOICED 699.00 YTD PAID 699.00 121322 OKOOBOH, SYLVANUS
78956 07/01/24 73992 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10120
78957 07/01/24 73992 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 9625
VENDOR TOTALS 2,725.00 YTD INVOICED 2,725.00 YTD PAID 2,725.00 122967 OLIVARES, SAL
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 78894 07/01/24 73993 T 07/01/24 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4755
78895 07/01/24 73993 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,896.00 INVOICE: 4777
VENDOR TOTALS 2,815.00 YTD INVOICED 2,815.00 YTD PAID 2,815.00 100096 ORANGE COUNTY HOUSING
78582 07/01/24 73994 T 07/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10171
78583 07/01/24 73994 T 07/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387
78584 07/01/24 73994 T 07/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
78585 07/01/24 73994 T 07/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10551
78586 07/01/24 73994 T 07/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4656
78958 07/01/24 73994 T 07/01/24 81544100 45904 HOUSING VOUCHER 3,688.00 INVOICE: 10171
78959 07/01/24 73994 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,682.00 INVOICE: 10387
78960 07/01/24 73994 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,077.00 INVOICE: 10392
78961 07/01/24 73994 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10551
78962 07/01/24 73994 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,880.00 INVOICE: 4656
VENDOR TOTALS 12,297.40 YTD INVOICED 12,297.40 YTD PAID 12,297.40 120180 PARSLEY, LLC.
79274 07/01/24 73995 T 07/01/24 81544100 45904 HOUSING VOUCHER 542.00 INVOICE: 10208
79275 07/01/24 73995 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,493.00 INVOICE: 10608
79276 07/01/24 73995 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 9496
79277 07/01/24 73995 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 9987
VENDOR TOTALS 4,483.00 YTD INVOICED 4,483.00 YTD PAID 4,483.00 123502 PAZZIA, JENNIFER
79112 07/01/24 73996 T 07/01/24 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 8976
79113 07/01/24 73996 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,513.00 INVOICE: 9258
VENDOR TOTALS 3,214.00 YTD INVOICED 3,214.00 YTD PAID 3,214.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102871 PETTWAY, VERRIE O.
79061 07/01/24 73997 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,066.00 INVOICE: 10762
79062 07/01/24 73997 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,781.00 INVOICE: 9583
VENDOR TOTALS 4,847.00 YTD INVOICED 4,847.00 YTD PAID 4,847.00 114815 PINNACLE ACACIA LLC
78968 07/01/24 73998 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 10074
78969 07/01/24 73998 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 5023
78970 07/01/24 73998 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 9180
78971 07/01/24 73998 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9915
VENDOR TOTALS 6,036.00 YTD INVOICED 6,036.00 YTD PAID 6,036.00 120583 PINNACLE DOTY LLC.
78972 07/01/24 73999 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,582.00 INVOICE: 10395
78973 07/01/24 73999 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,458.00 INVOICE: 10399
78974 07/01/24 73999 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 9926
VENDOR TOTALS 4,442.00 YTD INVOICED 4,442.00 YTD PAID 4,442.00 118916 PINNACLE LEMOLI LLC.
78975 07/01/24 74000 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10367
78976 07/01/24 74000 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10431
78977 07/01/24 74000 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10473
78978 07/01/24 74000 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 10476
VENDOR TOTALS 5,656.00 YTD INVOICED 5,656.00 YTD PAID 5,656.00 113548 POWELLS, TAURENCE KEVIN
79241 07/01/24 74001 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 3304
VENDOR TOTALS 1,411.00 YTD INVOICED 1,411.00 YTD PAID 1,411.00 120470 POZZOULI FAMILY LLC.
78979 07/01/24 74002 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 10238
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 78980 07/01/24 74002 T 07/01/24 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 10278
78981 07/01/24 74002 T 07/01/24 81544100 45904 HOUSING VOUCHER 14.00 INVOICE: 10291
78982 07/01/24 74002 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10303
78983 07/01/24 74002 T 07/01/24 81544100 45904 HOUSING VOUCHER 913.00 INVOICE: 10345
78984 07/01/24 74002 T 07/01/24 83440010 45904 HOUSING VOUCHER 923.00 INVOICE: 10742
78985 07/01/24 74002 T 07/01/24 81544100 45904 HOUSING VOUCHER 863.00 INVOICE: 4952
78986 07/01/24 74002 T 07/01/24 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 6084
78987 07/01/24 74002 T 07/01/24 81544100 45904 HOUSING VOUCHER 864.00 INVOICE: 8878
78988 07/01/24 74002 T 07/01/24 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 9831
78989 07/01/24 74002 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 9996
VENDOR TOTALS 9,123.00 YTD INVOICED 9,123.00 YTD PAID 9,123.00 121650 PRAIRIE RENTALS, LLC
78990 07/01/24 74003 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10398
VENDOR TOTALS 1,500.00 YTD INVOICED 1,500.00 YTD PAID 1,500.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
78991 07/01/24 74004 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10176
78992 07/01/24 74004 T 07/01/24 81544100 45904 HOUSING VOUCHER 983.00 INVOICE: 10249
78993 07/01/24 74004 T 07/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10602
78994 07/01/24 74004 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10700
78995 07/01/24 74004 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,703.00 INVOICE: 10705
78996 07/01/24 74004 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10729
78997 07/01/24 74004 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10738
78998 07/01/24 74004 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10740
78999 07/01/24 74004 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,795.00 INVOICE: 10751
79000 07/01/24 74004 T 07/01/24 81544100 45904 HOUSING VOUCHER 808.00 INVOICE: 4562
79001 07/01/24 74004 T 07/01/24 81544100 45904 HOUSING VOUCHER 938.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6018
VENDOR TOTALS 14,151.00 YTD INVOICED 14,151.00 YTD PAID 14,151.00 123313 QUALITY DEVELOPMENT CORP.
78870 07/01/24 74005 T 07/01/24 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 2719
79186 07/01/24 74005 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 8955
79294 06/01/24 74005 T 07/01/24 81544100 45904 HOUSING VOUCHER -1,053.00 INVOICE: 9774-D
VENDOR TOTALS 1,993.00 YTD INVOICED 940.00 YTD PAID 940.00 109045 QUERUBIN, JAMES & MYLENE
79002 07/01/24 74006 T 07/01/24 81544100 45904 HOUSING VOUCHER 911.00 INVOICE: 5037
VENDOR TOTALS 911.00 YTD INVOICED 911.00 YTD PAID 911.00 123704 R3 PROPERTIES 1 LLC
79196 07/01/24 74007 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10181
79205 07/01/24 74007 T 07/01/24 81544100 45904 HOUSING VOUCHER 633.00 INVOICE: 10386
79215 07/01/24 74007 T 07/01/24 83440010 45904 HOUSING VOUCHER 825.00 INVOICE: 10672
79223 07/01/24 74007 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10703
79228 07/01/24 74007 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,564.00 INVOICE: 10734
VENDOR TOTALS 5,598.00 YTD INVOICED 5,598.00 YTD PAID 5,598.00 121412 RABNUB, LLC.
79003 07/01/24 74008 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 9251
VENDOR TOTALS 1,264.00 YTD INVOICED 1,264.00 YTD PAID 1,264.00 120613 RAEDEKE, MICHAEL JOHN
79229 07/01/24 74009 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,188.00 INVOICE: 10739
79254 07/01/24 74009 T 07/01/24 81544100 45904 HOUSING VOUCHER 839.00 INVOICE: 8855
VENDOR TOTALS 3,027.00 YTD INVOICED 3,027.00 YTD PAID 3,027.00 98951 RAMSUNDAR, KHAIMWATTEE-13604 CHADRON
78886 07/01/24 74010 T 07/01/24 81544100 45904 HOUSING VOUCHER 753.00 INVOICE: 10334
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 78898 07/01/24 74010 T 07/01/24 81544100 45904 HOUSING VOUCHER 855.00 INVOICE: 9225
VENDOR TOTALS 1,608.00 YTD INVOICED 1,608.00 YTD PAID 1,608.00 123212 REAL PROPERTY MANAGEMENT INC.
79279 07/01/24 74011 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,161.00 INVOICE: 10682
VENDOR TOTALS 1,161.00 YTD INVOICED 1,161.00 YTD PAID 1,161.00 114801 REAL, JOHN
79185 07/01/24 74012 T 07/01/24 81544100 45904 HOUSING VOUCHER 272.00 INVOICE: 9939
VENDOR TOTALS 272.00 YTD INVOICED 272.00 YTD PAID 272.00 122281 REASON, EVELYN W.
79004 07/01/24 74013 T 07/01/24 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 8749
VENDOR TOTALS 852.00 YTD INVOICED 852.00 YTD PAID 852.00 123731 REED, LANCE
79233 07/01/24 74014 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,129.00 INVOICE: 10767
VENDOR TOTALS 1,129.00 YTD INVOICED 1,129.00 YTD PAID 1,129.00 120283 RICKS, PATRICIA
78963 07/01/24 74015 T 07/01/24 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10552
78964 07/01/24 74015 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 5036
78965 07/01/24 74015 T 07/01/24 81544100 45904 HOUSING VOUCHER 782.00 INVOICE: 9451
VENDOR TOTALS 2,637.00 YTD INVOICED 2,637.00 YTD PAID 2,637.00 120616 RIDGWAY, JR., WILLIAM
79231 07/01/24 74016 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,383.00 INVOICE: 10754
79250 07/01/24 74016 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 8700
79265 07/01/24 74016 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9823
VENDOR TOTALS 4,163.00 YTD INVOICED 4,163.00 YTD PAID 4,163.00 121872 RIVAS, JR., JOSE N.
78869 07/01/24 74017 T 07/01/24 81544100 45904 HOUSING VOUCHER 887.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10523
VENDOR TOTALS 887.00 YTD INVOICED 887.00 YTD PAID 887.00 120585 RIVERA, STEFANY
79032 07/01/24 74018 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 4834
VENDOR TOTALS 1,118.00 YTD INVOICED 1,118.00 YTD PAID 1,118.00 119641 RIVERA, YOLY
79006 07/01/24 74019 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10478
VENDOR TOTALS 1,309.00 YTD INVOICED 1,309.00 YTD PAID 1,309.00 121526 ROSALES PROPERTY INVESTMENTS INC.
79009 07/01/24 74020 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 8695
VENDOR TOTALS 1,542.00 YTD INVOICED 1,542.00 YTD PAID 1,542.00 104881 ROSENBERG, BARBARA
79226 07/01/24 74021 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 1,550.00 YTD INVOICED 1,550.00 YTD PAID 1,550.00 123211 ROULETTE, GAIL R.
79166 07/01/24 74022 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 4265
VENDOR TOTALS 1,112.00 YTD INVOICED 1,112.00 YTD PAID 1,112.00 121988 ROUSSEVE, DARVI
79010 07/01/24 74023 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,553.00 INVOICE: 8691
VENDOR TOTALS 1,553.00 YTD INVOICED 1,553.00 YTD PAID 1,553.00 123578 RT 2, LLC
79199 07/01/24 74024 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10273
VENDOR TOTALS 1,407.00 YTD INVOICED 1,407.00 YTD PAID 1,407.00 123903 SAINT DANIEL BUILDING LLC.
79245 07/01/24 74025 T 07/01/24 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 4798
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 907.00 YTD INVOICED 907.00 YTD PAID 907.00 123904 SAINT DAVID BUILDING LLC.
79255 07/01/24 74026 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8980
VENDOR TOTALS 1,417.00 YTD INVOICED 1,417.00 YTD PAID 1,417.00 119012 SAINT MARK PROPERTY LLC.
79013 07/01/24 74027 T 07/01/24 81544100 45904 HOUSING VOUCHER 986.00 INVOICE: 8265
VENDOR TOTALS 986.00 YTD INVOICED 986.00 YTD PAID 986.00 109912 SALMERON, FAUSTINO & ARACELY
79014 07/01/24 74028 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,706.00 INVOICE: 9666
VENDOR TOTALS 1,706.00 YTD INVOICED 1,706.00 YTD PAID 1,706.00 102029 SAMIA, IMELDA
78893 07/01/24 74029 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 4133
VENDOR TOTALS 1,107.00 YTD INVOICED 1,107.00 YTD PAID 1,107.00 115679 SAMMUT, TOM
79051 07/01/24 74030 T 07/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 9436
VENDOR TOTALS 908.00 YTD INVOICED 908.00 YTD PAID 908.00 117370 SANCHEZ, MANUEL
78914 07/01/24 74031 T 07/01/24 82044100 45904 HOUSING VOUCHER 766.00 INVOICE: 10379
VENDOR TOTALS 766.00 YTD INVOICED 766.00 YTD PAID 766.00 111243 SANFORD, TERESA
79207 07/01/24 74032 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,506.00 INVOICE: 10557
79260 07/01/24 74032 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 9551
VENDOR TOTALS 3,767.00 YTD INVOICED 3,767.00 YTD PAID 3,767.00 121206 SCOTT, FRED
79015 07/01/24 74033 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,486.00 INVOICE: 10258
79016 07/01/24 74033 T 07/01/24 81544100 45904 HOUSING VOUCHER 776.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10770
79017 07/01/24 74033 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 9998
VENDOR TOTALS 3,475.00 YTD INVOICED 3,475.00 YTD PAID 3,475.00 106104 SCOTT, FRED A. & EMMA L.
79018 07/01/24 74034 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 8030
VENDOR TOTALS 1,166.00 YTD INVOICED 1,166.00 YTD PAID 1,166.00 122385 SCROGGINS, FRANK
79019 07/01/24 74035 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 10546
VENDOR TOTALS 1,481.00 YTD INVOICED 1,481.00 YTD PAID 1,481.00 120252 SF KINGS TOWER PROPERTIES LLC.
79020 07/01/24 74036 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,212.00 INVOICE: 10763
79021 07/01/24 74036 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 7088
79022 07/01/24 74036 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9453
VENDOR TOTALS 4,677.00 YTD INVOICED 4,677.00 YTD PAID 4,677.00 109678 SHEPHERD, DEREK
78908 07/01/24 74037 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10624
VENDOR TOTALS 1,698.00 YTD INVOICED 1,698.00 YTD PAID 1,698.00 121972 SHORE WEST PROPERTIES, LLC.
79023 07/01/24 74038 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10421
79024 07/01/24 74038 T 07/01/24 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8721
79025 07/01/24 74038 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,920.00 INVOICE: 9080
VENDOR TOTALS 3,583.00 YTD INVOICED 3,583.00 YTD PAID 3,583.00 119834 SHORTER, JEFFREY A.
79026 07/01/24 74039 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,533.00 INVOICE: 4596
VENDOR TOTALS 1,533.00 YTD INVOICED 1,533.00 YTD PAID 1,533.00 117711 SIMERAL, STEVE
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79027 07/01/24 74040 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10657
79028 07/01/24 74040 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,372.00 INVOICE: 9533
VENDOR TOTALS 2,813.00 YTD INVOICED 2,813.00 YTD PAID 2,813.00 106124 SINGLETON, JANET N
79029 07/01/24 74041 T 07/01/24 81544100 45904 HOUSING VOUCHER 797.00 INVOICE: 10439
VENDOR TOTALS 797.00 YTD INVOICED 797.00 YTD PAID 797.00 111337 SMITH, VIOLA M.
79284 07/01/24 74042 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10721
VENDOR TOTALS 1,345.00 YTD INVOICED 1,345.00 YTD PAID 1,345.00 123703 SMR 1 LLC
79210 07/01/24 74043 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10594
VENDOR TOTALS 1,325.00 YTD INVOICED 1,325.00 YTD PAID 1,325.00 104618 SOTO, RUTH
79012 07/01/24 74044 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 8978
VENDOR TOTALS 1,402.00 YTD INVOICED 1,402.00 YTD PAID 1,402.00 123272 SOTOLOV, DAVID
79189 07/01/24 74045 T 07/01/24 81544100 45904 HOUSING VOUCHER 962.00 INVOICE: 4200
VENDOR TOTALS 962.00 YTD INVOICED 962.00 YTD PAID 962.00 93156 SOUTH BAY SENIOR HOUSING CORP.
79030 07/01/24 74046 T 07/01/24 81544100 45904 HOUSING VOUCHER 825.00 INVOICE: 10445
VENDOR TOTALS 825.00 YTD INVOICED 825.00 YTD PAID 825.00 122922 SPACE ODYSSEY, LLC.
79031 07/01/24 74047 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,057.00 INVOICE: 10676
VENDOR TOTALS 1,057.00 YTD INVOICED 1,057.00 YTD PAID 1,057.00 123779 STANDIFER SR, DELBERT
79235 07/01/24 74048 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,848.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10773
VENDOR TOTALS 1,848.00 YTD INVOICED 1,848.00 YTD PAID 1,848.00 103194 STEPHENSON, RUDDIE L.
79033 07/01/24 74049 T 07/01/24 81544100 45904 HOUSING VOUCHER 905.00 INVOICE: 10359
79034 07/01/24 74049 T 07/01/24 81544100 45904 HOUSING VOUCHER 363.00 INVOICE: 3480
79035 07/01/24 74049 T 07/01/24 81544100 45904 HOUSING VOUCHER 846.00 INVOICE: 9282
VENDOR TOTALS 2,114.00 YTD INVOICED 2,114.00 YTD PAID 2,114.00 116817 SUKARTO, NANY
79038 07/01/24 74050 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,920.00 INVOICE: 4792
79039 07/01/24 74050 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 8867
79040 07/01/24 74050 T 07/01/24 81544100 45904 HOUSING VOUCHER 2,168.00 INVOICE: 8939
VENDOR TOTALS 5,542.00 YTD INVOICED 5,542.00 YTD PAID 5,542.00 123758 TAYLOR, CLAUDETTE L.
79232 07/01/24 74051 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10766
VENDOR TOTALS 1,508.00 YTD INVOICED 1,508.00 YTD PAID 1,508.00 119666 THE MONTECITO APTS. INVESTMENT, LP
79043 07/01/24 74052 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 4754
79044 07/01/24 74052 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 5024
79045 07/01/24 74052 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,191.00 INVOICE: 5048
VENDOR TOTALS 4,127.00 YTD INVOICED 4,127.00 YTD PAID 4,127.00 119883 TARLOW, MARVIN
79046 07/01/24 74053 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,102.00 INVOICE: 10099
VENDOR TOTALS 1,102.00 YTD INVOICED 1,102.00 YTD PAID 1,102.00 122416 THREE RAINBOWS LLC.
79047 07/01/24 74054 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,767.00 INVOICE: 10547
79048 07/01/24 74054 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9038
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,184.00 YTD INVOICED 3,184.00 YTD PAID 3,184.00 113165 TOBAR, LUIS
79049 07/01/24 74055 T 07/01/24 81544100 45904 HOUSING VOUCHER 561.00 INVOICE: 10596
VENDOR TOTALS 561.00 YTD INVOICED 561.00 YTD PAID 561.00 122711 TOMI LYNN KATZ FAMILY TRUST
79052 07/01/24 74056 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,238.00 INVOICE: 10512
79053 07/01/24 74056 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,603.00 INVOICE: 10664
VENDOR TOTALS 3,841.00 YTD INVOICED 3,841.00 YTD PAID 3,841.00 115015 TOWNSEND, LATANYA
79054 07/01/24 74057 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 10079
79055 07/01/24 74057 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 9332
VENDOR TOTALS 2,870.00 YTD INVOICED 2,870.00 YTD PAID 2,870.00 119386 TRAN, TRINH
79056 07/01/24 74058 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10368
79057 07/01/24 74058 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8934
VENDOR TOTALS 2,441.00 YTD INVOICED 2,441.00 YTD PAID 2,441.00 109127 TRUJILLO, DANIEL
78791 07/01/24 74059 T 07/01/24 81544100 45904 HOUSING VOUCHER 353.00 INVOICE: 8460
VENDOR TOTALS 353.00 YTD INVOICED 353.00 YTD PAID 353.00 123667 TRUONG, NICOLE
79257 07/01/24 74060 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 9338
VENDOR TOTALS 1,719.00 YTD INVOICED 1,719.00 YTD PAID 1,719.00 103619 TUCKER, LENVILLE H.
79058 07/01/24 74061 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,886.00 INVOICE: 10536
79059 07/01/24 74061 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7040
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,303.00 YTD INVOICED 3,303.00 YTD PAID 3,303.00 107689 UMUKORO, JAMES
79286 07/01/24 74062 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10450
79287 07/01/24 74062 T 07/01/24 82044100 45904 HOUSING VOUCHER 2,251.00 INVOICE: 10590
79288 07/01/24 74062 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10768
79289 07/01/24 74062 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,987.00 INVOICE: 8462
79290 07/01/24 74062 T 07/01/24 81544100 45904 HOUSING VOUCHER 448.00 INVOICE: 9289
79295 06/01/24 74062 T 07/01/24 81544100 45904 HOUSING VOUCHER -1,625.00 INVOICE: 10089-D
VENDOR TOTALS 8,117.00 YTD INVOICED 6,492.00 YTD PAID 6,492.00 123449 VELASQUEZ, ROBERTO
79240 07/01/24 74063 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 3157
VENDOR TOTALS 1,303.00 YTD INVOICED 1,303.00 YTD PAID 1,303.00 123143 VIDJAK, FRANK V.
79252 07/01/24 74064 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 8812
VENDOR TOTALS 1,124.00 YTD INVOICED 1,124.00 YTD PAID 1,124.00 116891 VISCOT VENTURES, LLC
79063 07/01/24 74065 T 07/01/24 81544100 45904 HOUSING VOUCHER 933.00 INVOICE: 9681
VENDOR TOTALS 933.00 YTD INVOICED 933.00 YTD PAID 933.00 123979 WALKER, JENNIFER LEIGH
79083 07/01/24 74066 T 07/01/24 81544100 45904 HOUSING VOUCHER 189.00 INVOICE: 10756-U
VENDOR TOTALS 189.00 YTD INVOICED 189.00 YTD PAID 189.00 110341 WALTER, MELVIN E.
79064 07/01/24 74067 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,281.00 INVOICE: 10233
79065 07/01/24 74067 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 10400
VENDOR TOTALS 3,083.00 YTD INVOICED 3,083.00 YTD PAID 3,083.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107712 WARD, JULIUS
78891 07/01/24 74068 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10771
78892 07/01/24 74068 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 10772
VENDOR TOTALS 2,550.00 YTD INVOICED 2,550.00 YTD PAID 2,550.00 100596 WATSON, HUBERT
79066 07/01/24 74069 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10352
79067 07/01/24 74069 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,135.00 INVOICE: 10358
79068 07/01/24 74069 T 07/01/24 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10462
79069 07/01/24 74069 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 10609
79070 07/01/24 74069 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 10648
79071 07/01/24 74069 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10724
79072 07/01/24 74069 T 07/01/24 83440010 45904 HOUSING VOUCHER 726.00 INVOICE: 10728
79073 07/01/24 74069 T 07/01/24 83440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10735
79074 07/01/24 74069 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10757
79075 07/01/24 74069 T 07/01/24 82044100 45904 HOUSING VOUCHER 898.00 INVOICE: 10761
79076 07/01/24 74069 T 07/01/24 82044100 45904 HOUSING VOUCHER 932.00 INVOICE: 9106
VENDOR TOTALS 11,975.00 YTD INVOICED 11,975.00 YTD PAID 11,975.00 122062 WEAVER, KAREN
79077 07/01/24 74070 T 07/01/24 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10488
VENDOR TOTALS 1,907.00 YTD INVOICED 1,907.00 YTD PAID 1,907.00 104447 WHISTLER, YUOVENE
79293 07/01/24 74071 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 4728
VENDOR TOTALS 1,293.00 YTD INVOICED 1,293.00 YTD PAID 1,293.00 121311 WHITE, FREDDIE
79078 07/01/24 74072 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,024.00 INVOICE: 5094
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,024.00 YTD INVOICED 1,024.00 YTD PAID 1,024.00 107451 WIJESIRIWARDENA, LASANTHA
78883 07/01/24 74073 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 8899
VENDOR TOTALS 1,114.00 YTD INVOICED 1,114.00 YTD PAID 1,114.00 121801 WILLIAMS, MARSHALL
78920 07/01/24 74074 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 9067
VENDOR TOTALS 1,380.00 YTD INVOICED 1,380.00 YTD PAID 1,380.00 111459 WILSON, TERI
79291 07/01/24 74075 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10475
79292 07/01/24 74075 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,363.00 INVOICE: 10712
VENDOR TOTALS 2,591.00 YTD INVOICED 2,591.00 YTD PAID 2,591.00 108377 WRIGHT, PAMELA D.
79079 07/01/24 74076 T 07/01/24 84440010 45904 HOUSING VOUCHER 1,261.00 INVOICE: 10746
79080 07/01/24 74076 T 07/01/24 81544100 45904 HOUSING VOUCHER 926.00 INVOICE: 8234
VENDOR TOTALS 2,187.00 YTD INVOICED 2,187.00 YTD PAID 2,187.00 110909 WYNNE, MARJORIE
78916 07/01/24 74077 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,861.00 INVOICE: 8332
VENDOR TOTALS 1,861.00 YTD INVOICED 1,861.00 YTD PAID 1,861.00 123707 YORK ROSE LLC
79249 07/01/24 74078 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 8422
VENDOR TOTALS 1,798.00 YTD INVOICED 1,798.00 YTD PAID 1,798.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
79007 07/01/24 74079 T 07/01/24 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10656
VENDOR TOTALS 1,408.00 YTD INVOICED 1,408.00 YTD PAID 1,408.00 115662 ZAPF (12726 TRURO), ROD
79008 07/01/24 74080 T 07/01/24 81544100 45904 HOUSING VOUCHER 993.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 06/25/2024 09:31
User: sdixon
Program ID: appdwarr

CHECK: H070124 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9963
VENDOR TOTALS 993.00 YTD INVOICED 993.00 YTD PAID 993.00 REPORT TOTALS 891,923.20

COUNT AMOUNT
TOTAL EFT TRANSFERS 309 891,923.20
** END OF REPORT - Generated by Shuntell Dixon **

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123706 13533 LEMOLI LLC 10580-1 10580 - Doreen Spencer $1,273.00 110532 ACCESS COMMUNITY HOUSING 10202-1 10202 - Taquisha K. Eatmon $1,229.00 110532 ACCESS COMMUNITY HOUSING 10202-1 10202 - Taquisha K. Eatmon $1,229.00 110532 ACCESS COMMUNITY HOUSING 10202-1 10202 - Taquisha K. Eatmon $1,229.00 110532 ACCESS COMMUNITY HOUSING 10202-1 10202 - Taquisha K. Eatmon $1,229.00 110532 ACCESS COMMUNITY HOUSING 10202-1 10202 - Taquisha K. Eatmon $1,229.00 123224 ACHATZ, RICHARD 10688-1 10688 - Melita E. Suazo $1,067.00 123266 AMERICAN NATIONAL REAL ESTATE 10524-1 10524 - Canh Nguyen $1,381.00 105935 ANDELIN, EVELYN 10699-1 10699 - Cynthina Kelly $706.00 101241 BENNETT, MARY E. 10517-1 10517 - Shanisha T. Henry $1,971.00 101241 BENNETT, MARY E. 10517-1 10517 - Shanisha T. Henry $1,971.00 123938 BOLL, MICHAEL 10796-1 10796 - Elida M. Portillo $992.00 123938 BOLL, MICHAEL 10796-1 10796 - Elida M. Portillo $512.00 121731 BRADLEY, ROBERT 10790-1 10790 - Crystal Rodriguez $987.00 121731 BRADLEY, ROBERT 10790-1 10790 - Crystal Rodriguez $732.00 110721 CAMINO, CRISTINA 10727-1 10727 - Zoraya D. Palacios $420.00 121048 CERISE INVESTMENT CO., LLC. 10290-1 10290 - Cynthia R. Clark $227.00 121492 CHADRON TERRACE, LLC. 10510-1 10510 - Triana A. Edwards $1,073.00 121492 CHADRON TERRACE, LLC. 10520-1 10520 - Tamanika O. Worline $2,337.00 121492 CHADRON TERRACE, LLC. 10510-1 10510 - Triana A. Edwards $1,073.00 121492 CHADRON TERRACE, LLC. 10510-1 10510 - Triana A. Edwards $1,073.00 121492 CHADRON TERRACE, LLC. 10510-1 10510 - Triana A. Edwards $1,073.00 121492 CHADRON TERRACE, LLC. 10520-1 10520 - Tamanika O. Worline $2,337.00 119168 COSTA, FRANCO 9286-1 9286 - Latriss S. Cage $824.00 102245 CRC MANAGEMENT INC. 10793-1 10793 - Yamileth A. Shalon $1,643.00 102245 CRC MANAGEMENT INC. 10793-1 10793 - Yamileth A. Shalon $1,643.00 123265 FITZGERALD, WESLEY 10692-1 10692 - Juan Vivanco $1,750.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON 9390-1 9390 - Tameca N. Williams $120.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON 9390-1 9390 - Tameca N. Williams $120.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON 9390-1 9390 - Tameca N. Williams $120.00 123425 JR AJ, LLC. 10696-1 10696 - Ivory D. Kelly $1,661.00 123939 KOUTEK, NORMAN 9774-1 9774 - Cheyenne Payne $1,672.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST 10797-1 10797 - Arlen Johnson $1,425.00 101822 MALONEY, KEVIN 10117-1 10117 - Donald L. Anderson Jr. $66.00 101822 MALONEY, KEVIN 10117-1 10117 - Donald L. Anderson Jr. $1,018.00 115116 MICHAEL, SAMIR 10089-1 10089 - Diamond S. Toney $1,399.00 112018 MONARK, LP 10752-1 10752 - Luis E. Pedroza $1,688.00 121197 NGUYEN, MAI 10375-1 10375 - Thao T. Tran $1,762.00 121197 NGUYEN, MAI 10375-1 10375 - Thao T. Tran $1,762.00 100096 ORANGE COUNTY HOUSING 10171-1 10171 - Amina M. Mohamoud $100.28 100096 ORANGE COUNTY HOUSING 4656-1 4656 - Chi M. Doan $4.88 100096 ORANGE COUNTY HOUSING 10171-1 10171 - Amina M. Mohamoud $3,688.00 100096 ORANGE COUNTY HOUSING 4656-1 4656 - Chi M. Doan $151.00 123704 R3 PROPERTIES 1 LLC 10703-1 10703 - Harold E. Bell $1,323.00 120613 RAEDEKE, MICHAEL JOHN 10739-1 10739 - Raymond A. Singleton $57.00 109912 SALMERON, FAUSTINO & ARACELY 9666-1 9666 - Edith E. Garcia $1,706.00 109912 SALMERON, FAUSTINO & ARACELY 9666-1 9666 - Edith E. Garcia $1,156.00 123667 TRUONG, NICOLE 9338-1 9338 - Zubeda A. Malam $1,719.00 TOTAL $55,928.16

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
122558 CARAHSOFT TECHNOLOGY CORP. IN1693579 Work Number Prog for Housing $14.99 TOTAL $14.99
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:

Date Start Ending Warrant type Total $
7/9/24 10968 10968 ASSET FORFEITURE 3,325.00
* Emergency Issue - for ratification only 3,325.00
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 JULY 09, 2024
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123995 TRINITY INNOVATIVE SOLUTIOS, LLC. 002856 Replacement Radar Display $3,325.00 TOTAL $3,325.00
AGENDA ITEM NO. 6

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of July 9, 2024
Originating Department: City Clerk
City Manager:

Vontray Norris
City Clerk: ________________
Dayna Williams-Hunter
SUBJECT:

Approval of City Council meeting minutes for the regular meeting of April 09, 2024. Motion to approve minutes.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve the meeting minutes for the regular meeting of April 09, 2024.

DISCUSSION:

The purpose of the minutes are to historically preserve the event of the City Council meetings.

The minutes typically describe the event of the meeting and may include a list of attendees, a statement of the issues considered by the participants and related responses or decisions for the issues. They are action minutes in nature. It is not a requirement that the minutes be a transcript but instead a historical preservation/record of the actions, guidance, and directives provided in conducting the wishes and the business of the City of Hawthorne by the said policy making body.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Free text
FISCAL IMPACT:

None.

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

1. 4-09-2024 Regular Minutes

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD APRIL 9, 2024

CALL TO ORDER
Mayor Alex Vargas called the City Council meeting to order at 6:08 p.m. in the City Council Chambers of City Hall, 4455 W. 126th Street, Hawthorne, California.

INVOCATION
City Attorney Kim gave the evening’s invocation.

PLEDGE OF ALLEGIANCE
Councilmember Manning led the Pledge of Allegiance.

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

Absent: None.

Also Present: City Manager Vontray Norris, City Attorney Robert Kim, City Clerk Dayna Williams-Hunter, City Treasurer Marie Poindexter-Hornback.

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Assistant Engineer DJ Torado gave a presentation on the My Civic “311” Application.

2. Human Resources Director Erika Lampkin presented the Good Neighbor Award for the month of March to employees Samuel English, Ebony Johnson, and Michael Grajeda.

3. Planning Director Gregg McClain gave a presentation on the effort to rebrand the City with a new logo.

4. Officer Ami Yoshida and Officer Santos Jimenez gave a presentation on distracted driving. April is Distracted Driving Awareness Month.

ORAL COMMUNICATIONS
Dana provided comments regarding a vacant property at 11818 Wilkie and speeding on 119th Street. Andrew provided comments on trash in the community. Parks and Recreation Commissioner Herminia Balboa announced the upcoming Art Show on Thursday at the Memorial Center. District Representative Jasmine Leon Guerrero from Senator Bradford’s office announced the Senator’s upcoming Annual Earth Day Clean Up Event on April 26th at the I-105 Crenshaw Blvd on/off ramps. Kyle Orlemann provided comments regarding Item 16.

CITY CLERK'S CONSENT CALENDAR
Mayor Vargas presented a Proclamation in honor of National DMV/Donate Life Month to OneLegacy.

6. Approval of waiver of full readings of resolutions and/or ordinances on Tuesday, April 9, 2024’s agenda.

7. City Treasurer requests approval of the warrants.

Warrant Nos.: 25279 – 25609; 485550 – 485717; 72770 – 73109: 10951 – 10952:
196019 – 196031;
Totals: $989,656.99; $2,683,099.28; $963,858.45; $1,193.48;

RESOLUTIONS

8. RESOLUTION NO. 8455 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, SUPPORTING ASSEMBLY BILL 1869.

9. RESOLUTION NO. 8456 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, CALLING AND GIVING NOTICE OF A GENERAL MUNICIPAL

ELECTION TO BE HELD IN THE CITY OF HAWTHORNE FOR THE ELECTION OF CERTAIN

OFFICERS CONSOLIDATED WITH THE STATEWIDE GENERAL ELECTION SCHEDULED FOR TUESDAY NOVEMBER 5, 2024 AND REQUESTING THAT THE BOARD OF

SUPERVISORS ISSUE INSTRUCTIONS TO THE REGISTRARRECORDER TO TAKE ANY AND ALL STEPS NECESSARY FOR THE HOLDING OF THE CONSOLIDATED ELECTION. .

10. RESOLUTION NO. 8457 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, PROCLAIMING APRIL 2024 AS “SEXUAL ASSAULT AWARENESS MONTH” AND WEDNESDAY, APRIL 24, 2024 AS “DENIM DAY” IN

HAWTHORNE
Mayor Vargas moved, seconded by Councilmember Reyes English to approve the City Clerk’s consent calendar (Items 8 - 10).

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

NOES: None.

CITY MANAGER'S CONSENT CALENDAR

11. Progress Payment #10 in the amount of $393,765.50 due to Elecnor Belco Electric of Chino, CA for Highway Safety Improvement Project Traffic Signal Upgrade and Reconstruction 120th St Improvement Project – Prairie Ave to Felton Ave (Project # 21-06).

RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #10 to Elecnor Belco Electric of Chino, CA.

12. Progress Payment #5 in the amount of $625,347.57 due to GRBCON, Inc of Baldwin Park, CA for Sewer Main and Miscellaneous Storm Drain Improvement Project 2023 (Project # 23-04).

13. Progress Payment #2 in the amount of $494,656.57 due to Sequel Contractors of Santa Fe Springs, CA for Northeast Hawthorne Mobility Improvement Project (Project # 21-05)

14. Progress Payment #3 in the amount of $319,298.27 due to Klassic Engineering & Construction, Inc of Orange, CA for Hawthorne Housing Rehabilitation of City Owned Properties 2023 (Project #23-09) RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #5 to GRBCON, Inc of Baldwin Park, CA.

RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #2 to Sequel Contractors of Santa Fe Springs, CA. #3 to Klassic Engineering & Construction Inc of Orange, CA

15. Progress Payment #1 in the amount of $31,682.50 due to Martinez Landscape Inc. of Sylmar, CA for Alley Improvement Project (Project #24-06).

RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #1 to Martinez Landscape Inc. of Sylmar, CA.

16. Housing Authority Housing Choice Voucher Program 2024-2025 Annual Plan.

RECOMMENDED MOTION: Staff recommends that the City Council:

Item 16 was pulled for separate consideration.

Councilmember Monteiro oved, seconded by Mayor Vargas to approve item 16.

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

NOES: None.

17. Agreement between the City of Hawthorne and Coffman Associates, Inc. for providing On-Call Planning Consulting Services at the Hawthorne Municipal Airport.

Item 17 was pulled for separate consideration.

Mayor Vargas moved, seconded by Councilmember Monteiro to approve item 17.

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

NOES: None.

Councilmember Monteiro moved, seconded by Mayor Vargas to approve the City Manager’s consent calendar (Items 11-15) Items 16 & 17 pulled for separate consideration.

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

NOES: None.

CITY ATTORNEY'S CONSENT CALENDAR

18. Claim for Damages from Jessica Nieves.

RECOMMENDED MOTION: Deny the Claim of Jessica Nieves.

19. Claim of Juan J. Razo.

RECOMMENDED MOTION: Deny the Claim of Juan J. Razo.

Mayor Vargas moved, seconded by Councilmember Manning to approve the City Attorney’s consent calendar (Items 18-19).

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

NOES: None.

1. Approve the 2024-2025 Annual Plan.

2. Direct staff to file the required Annual Plan and supportive documents with the U.S. Department of Housing and Urban Development on or before the due date of April 17, 2024.

RECOMMENDED MOTION: Staff recommends that the City Council approve the Master Consultant Agreement with Coffman Associates, Inc. and authorize the City Manager or his designee to enter into and execute the agreement.

DISCUSSION/ACTION ITEMS

20. Charter Provisions – Timeline for Ballot Measure (A. Monteiro) Councilmember Monteiro moved, seconded by Councilmember Patterson to make sure there is a vote to move forward for a ballot measure for November 5, 2024. If so, a consultant who is an attorney would be hired to guide Council on the ballot measure language so we could have a future City Council study session where the people in Hawthorne can come in and voice their opinion and then hold a second public hearing to approve that language.

For the record, Mayor Vargas stated he was completely and 100% opposed to the city charter being placed on the ballot again in any shape or form.

ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Reyes English.

NOES: Mayor Vargas.

21. External Boards/Committees Assignments, Appointments and Rotation of Mayor Pro Tem (A.

Monteiro)
Council concurred to keep present appointments to outside boards and committees as is.

Mayor Vargas moved, seconded by Councilmember Reyes English, to approve Councilmember Manning as the Mayor Pro Tem.

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

NOES: None.

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Treasurer Poindexter-Hornback reported on attending the Women’s History Luncheon and the First Annual Autism Walk. Congratulated the recipients of the Good Neighbor Award and Katrina Manning on being the new Mayor Pro Tem. Expressed appreciation for City staff that give up their personal time and their personal weekends to attend weekend City events. Announced that the tax deadline is April 15th.

City Clerk Williams-Hunter reported on attending the Women’s History event. For anyone interested about upcoming events, announced that they are posted in the Clerk’s office. Announced that there are notary services are available in the Clerk’s office by appointment.

Councilmember Monteiro provided comments on democracy. Congratulated the recipients of the Good Neighbor Award. Expressed appreciation to City staff that have been working weekend City events. Reported on attending the Autism Walk and the Small Business Administration Workshop. Announced the upcoming Earth Day/Provider Fair event for April 20th, the Hawthorne Presidents Council Volunteer Appreciation Day for April 28th, the Hawthorne Presidents Council K9 Dinner on May 16th, the Historical Society Pancake Breakfast on April 13th, and the Juneteenth Celebration on June 22nd.

Councilmember Patterson thanked DJ Tornado for the presentation on the 311 app. Congratulated the Good Neighbor Award winners. Agrees with putting speed humps on 119th Street. Provided comments on the solar eclipse and on City Commissions. Directed Staff to bring in an ordinance concerning the handling of policy violations within the City whether it be staff or elected officials.

Councilmember Reyes English provided comments regarding the Public Utilities Commission Edison rate increases, on solar power, and the 311 app. Reported on attending the Business Connect event, the Women’s event, and the 126th and Hawthorne Blvd. sewer improvement project groundbreaking. Announced the upcoming CERT training classes beginning October 26th, November 2nd and Nov 9th at the Memorial Center, and the Service Provider Fair on April 20th. Thanked Senator Bradford for his Earth Day cleanup and thanked the Commissioners who attended the Women’s event.

Councilmember Manning congratulated all the Good Neighbor Award winners. Reported on attending the Autism Walk. Asked that the City Attorney give a quick update on 11808 Wilkie. Directed the City Manager to look into getting speed humps on 119th Street and to look into applying for a grant that could assist with getting a mental health and urgent care facility. Announced the Mother’s Day event being held on May 11th.

Thanked Council for the Mayor Pro Tem opportunity.

Mayor Vargas thanked Councilmember Reyes English for having served as the previous Mayor Pro Tem.

Inquired on the status of the minutes of the Council meetings. Provided comments on the new light poles, the eclipse, the 99cent store closures and shoplifting laws. Requested a letter in support of Big Lots saving the 99cent stores.

ADJOURNMENT
Mayor Vargas adjourned the regular City Council meeting at 8.38 p.m.

CERTIFICATION
Passed and approved this 9th day of July 2024.

Dayna Williams-Hunter
City Clerk

AGENDA ITEM NO. 7

CITY OF HAWTHORNE
City Council

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

Approval of Purchase Order, not to exceed $131,616.68 to Enforcement Aviation Services Inc. for required maintenance, removal of police equipment and annual inspection of Air-55 needed to complete the sale of the helicopter.

RECOMMENDED MOTION:

Staff recommends the City Council approve the Purchase Order, not to exceed $131,616.68, from account 990-23034, for required maintenance, removal of police equipment and annual inspection of Air-55 needed prior to sale of the helicopter.

DISCUSSION:

On Tuesday, June 11, 2024 the City Council approved the agreement with West Coast Aviation to assist with the sale of the Hawthorne Police Department Helicopter (Air-55). Prior to the final sale of the helicopter, the following is required:
• Maintenance
• The removal of police equipment
• A required annual inspection.

These expenses will be recouped from the sale of the helicopter.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:
$131,616.68 from General Fund, to be off-set with the proceeds from the sale of the helicopter.

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

1. Enforcement Aviation Services Inc. – Invoice $48,000.00

2. Enforcement Aviation Services Inc. – Invoice $67,274.68

3. Enforcement Aviation Services Inc. – Invoice $16,342.00 ENFORCEMENT AVIATION SERVICES INC.
8281 Peters Ave
Midway City, CA 92655 USA
[email protected]

INVOICE

BILL TO
Matt Manley
Hawthorne Police Department
Air Support Unit
12501 Hawthorne Blvd
Hawthorne, Ca 90250

SHIP TO
Matt Manley
Hawthorne Police Department
Air Support Unit
12501 Hawthorne Blvd
Hawthorne, Ca 90250
INVOICE # 2161691
DATE 06/18/2024
DUE DATE 06/18/2024
TERMS Due on receipt
SHIP DATE P.O. NUMBER
06/19/2024 VERBAL
MD500E EQUIPMENT REMOVAL
MD500E, N521PD UP DATE CONFIGURATION WITH

EQUIPMENT REMOVAL FOR SALE OF AIRCRAFT
INCLUDING;
AEROCOMPUTERS UC6000 MOVING MAP SYSTEM

COMPUTER MOUNTING SYSTEM WITH FORWARD
MOUNTED SERIAL DATA AK4 SLIDE OUT KEYBOARD, GPS

ANTENNA, INTERCONNECTING POWER, VGA, VIDEO,

SERIAL AND CONTROL CABLES, FABRICATE DOUBLERS
WITH 2024T3 ALUMINUM FOR ANTENNA LOCATIONS.

TECHNICSONIC TDFM9300 TACTICAL RADIO SYSTEM WITH

LOW BAND CONTROL UNIT, LOW BAND ANTENNA,

CONNECTING POWER/CONTROL CABLES, ANTENNA

COAIXL CABLES/CONNECTORS, TRI BAND/LOW ANTENNAS,

INCLUDING FABRICATED DOUBLERS AND BLANK OUT
COVER PLATES.

FLIR SYSTEMS MULTI SENSOR 9'' HD CAMERA SYSTEM

WITH GPS ANTENNA, EXTERIOR & INTERIOR

POWER/CONTROL CABLES WITH SKIN DISCONNECT, COCK

PIT MOUNTED HAND CONTROLLER UNIT, INCLUDING

FABRICATED BLANK OUT COVER PLATES AND ALUMINUM
DOUBLERS.

MACRO BLUE MB12W HD TOUCH SCREEN 12'' MONITOR

WITH ALUMINUM BRACKETS AND QUICK RELEASE MOUNT,
VIDEO AND POWER CALES.
1 48,000.00 48,000.00

DESCRIPTION QTY RATE AMOUNT
SX-16 SEARCH LIGHT SYSTEM, LAMP GIMBAL, SEARCH

LIGHT UNIT, JUNCTION BOX, HAND CONTROLLER AND

EXTERIOR & INTERIOR SKIN DISCONNECT

POWER/CONTROL CABLES, HAND CONTROLLER CONTROL

CABLES INCLUDING FABRICATE BLANK OUT COVER
PLATES AND ALUMINUM DOUBLERS.

VISLINK VIDEO DOWN LINK SYSTEM WITH CONTROL HEAD,

TRANSMITTER UNIT, BOTTOM MOUNTED OMNI DIRECTION

ANTENNA, POWER AND CONTROL CABLES,

INTERCONNECTING WIRE HARNESSES AND ANTENNA
COAIXL CABLE. INCLUDING FABRICATE BLANK OUT COVER
PLATES AND ALUMINUM DOUBLERS.

AIRFILM SYTEMS MEEKER AVIATION UTILITY SIDE MOUNT,

RIGHT SIDE, WITH MOUNTING BRACKETS, ADAPTER

PLATES, SUPPORT TUBES INCLUDING CAMERA AND

SERACH LIGHT QUICK RELEASE MALE/FEMALE DOVE TAIL
BLOCKS.

LOJACK TRACKING SYSTEM WITH CONTROL HEAD,

RECEIVER, POWER/CONTROL CABLES, ANTENNAS AND
FABRICATED COVER PLATES.

RECALCULATE AND UPDATE AIRCRAFT FLIGHT MANUAL

WITH WEIGHT AND BALANCE EQUIPMENT LIST,

RECALCULATE ELECTRICAL LOAD, COMPLETE FAA FORM
337 ALTERATION FORM AND LOG BOOK SIGN OFF.

N521PD

ENFORCEMENT AVIATION SERVICES INC

DIRECT DEPOST INFO
BANK OF AMERICA 888-1287-4637
222 BROADWAY NEW YORK, NY 10038
ROUTING NUMBER 121000358
SUBTOTAL 48,000.00
TAX 0.00
TOTAL 48,000.00
BALANCE DUE $48,000.00

DESCRIPTION QTY RATE AMOUNT
ENFORCEMENT AVIATION SERVICES INC.
8281 Peters Ave
Midway City, CA 92655 USA
[email protected]

INVOICE

BILL TO
Matt Manley
Hawthorne Police Department
Air Support Unit
12501 Hawthorne Blvd
Hawthorne, Ca 90250

SHIP TO
Matt Manley
Hawthorne Police Department
Air Support Unit
12501 Hawthorne Blvd
Hawthorne, Ca 90250
INVOICE # 2161692
DATE 06/18/2024
DUE DATE 06/18/2024
TERMS Due on receipt
SHIP DATE P.O. NUMBER
06/19/2024 VERBAL

DESCRIPTION QTY RATE AMOUNT
MD500E ENGINE DRIVE SHAFT
MD500E ENGINE DRIVE SHAFT P/N 500N5215. MANDATORY
10 YEAR REPLACEMENT. N521PD.
1 22,500.00 22,500.00T
MD500E TAIL ROTOR DRIVESHAFT COUPLING
MD500E TAIL ROTOR DRIVESHAFT COUPLING P/N
E369D25501-9. MANDATORY 10 YEAR REPLACEMENT.

N521PD.
2 18,285.00 36,570.00T
MD500E ENGINE DRIVESHAFT AND TAIL ROTOR
DRIVESHAFT COUPLING INSTALLATION.

MD500E ENGINE DRIVESHAFT AND TAIL ROTOR
DRIVESHAFT COUPLING INSTALLATION WITH RESHIM.

N521PD
1 2,150.00 2,150.00
ENFORCEMENT AVIATION SERVICES INC SUBTOTAL 61,220.00
DIRECT DEPOST INFO TAX 6,054.68
BANK OF AMERICA 888-1287-4637 TOTAL 67,274.68
222 BROADWAY NEW YORK, NY 10038
ROUTING NUMBER 121000358
BALANCE DUE $67,274.68
ENFORCEMENT AVIATION SERVICES INC.
8281 Peters Ave
Midway City, CA 92655 USA
[email protected]

INVOICE

BILL TO
Matt Manley
Hawthorne Police Department
Air Support Unit
12501 Hawthorne Blvd
Hawthorne, Ca 90250

SHIP TO
Matt Manley
Hawthorne Police Department
Air Support Unit
12501 Hawthorne Blvd
Hawthorne, Ca 90250
INVOICE # 2161694
DATE 07/01/2024
DUE DATE 07/01/2024
TERMS Due on receipt
P.O. NUMBER
VERBAL
MD500E HELICOPTER ANNUAL INSPECTION
MD500E HELICOPTER ANNUAL INSPECTION, INCLUDING

AIRFRAME, ENGINE , MAIN BATTERY CAPACITY TEST, FIRE
EXTINGUISHER INSPECTION AND RECERTIFICATION.

N521PD
MD500E PTIOT STATIC AND TRANSPONDER BI ANNUAL

INSPECTION
MD500E PITOT STATIC SYSTEM , TRANSPONDER AND ADSB

SYSTEMS BI ANNIAL INSPECTION INCLUDING PITOT STATIC

SYSTEM REPAIR, AT STATIC PORT, TRANSPONDER REPAIR

FOR ANTENNA CONNECTOR AND CONFIGURATION FOR

REMOVAL OF PD IDENTIFICATION, ADSB OPERATIONAL
CHECK WITH CERTIFICATION. N521PD
1 13,982.00 13,982.00
1 2,360.00 2,360.00
Pay to:

Enforcement Aviation Services Inc
8281 Peters Ave
Midway City, Ca 92655
714-722-7846 [email protected]
Bank Transfer Info:

BANK OF AMERICA
ROUTING NUMBER 026009593
SUBTOTAL 16,342.00
TAX 0.00
TOTAL 16,342.00
BALANCE DUE $16,342.00

DESCRIPTION QTY RATE AMOUNT

AGENDA ITEM NO. 8

CITY OF HAWTHORNE
City Council

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

Agreement Between the City of Hawthorne and the Centinela Valley Union High School District for the provision of a “School Resource Officer” (SRO).

RECOMMENDED MOTION:

Staff recommends the City Council approve and authorize the Chief of Police to execute the Agreement between the City of Hawthorne and the Centinela Valley Union High School District for the provision of a “School Resource Officer” (SRO).

DISCUSSION:

The Hawthorne Police Department has a long- and well-established relationship with the Centinela Valley Union High School District. The Hawthorne Police Department has been providing a School Resources Officer (SRO) to Hawthorne High School for the last three decades.

The Hawthorne Police Department would like to continue providing School Resource Officer (SRO) services for Hawthorne High School (Centinela Valley Union High School District) for the upcoming school year. The Hawthorne Police Department and the Centinela Valley Union High School District have agreed upon an annual cost of $174,000 for one (1) year for the proposed service requested.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

None.

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

1. Agreement Between the City of Hawthorne and the Centinela Valley Union High School District for the provision of a “School Resource Officer” (SRO)

AGENDA ITEM NO. 9

CITY OF HAWTHORNE
City Council

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

Agreement between the City of Hawthorne and De Novo Planning Group for the environmental analysis of proposed development project.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve an agreement DISCUSSION:

De Novo Planning Group was selected from respondents to a Request for Propsals (RFP) to perform environmental analysis pursuant the the California Environmental Quality Act (CEQA) for a propoesd new hotel development project.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Goal 3: Improve development processing and customer service operations FISCAL IMPACT:

None. This agreement will be funded by the developer.

NOTICING PROCEDURES:

A notice was not required to be posted or published.

ATTACHMENT(S):

1. Draft Professional Services Agreement Between the City of Hawthorne and De Novo Planning Group.

1 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF

HAWTHORNE AND DE NOVO PLANNING GROUP
This PROFESSIONAL SERVICES AGREEMENT (“AGREEMENT”) is made and entered into this ____ day of _____________, 2024, by and between the City of Hawthorne, a California municipal corporation and general law city (“CITY”) and De Novo Planning Group, a California Corporation (“CONSULTANT”). This agreement is made with reference to the following:

RECITALS
A. CITY requested a proposal for professional services with respect to providing consulting services related to California Environmental Quality Act (CEQA) documentation and supporting studies.

B. CONSULTANT submitted a proposal for the performance of such services, a true and correct copy of which is attached hereto as Exhibit "A" and by this reference made a part hereof.

C. CITY desires for CONSULTANT to provide professional services as described in Exhibit “A”.

D. CONSULTANT represents and warrants that it has the qualifications, experience and facilities necessary to properly perform the services required under this AGREEMENT in a thorough, competent and professional manner. CONSULTANT shall at all times faithfully, competently, and to the best of its ability, experience and talent, perform all services described herein. In meeting its obligations under this AGREEMENT, CONSULTANT shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing services similar to those required of CONSULTANT under this AGREEMENT.

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

1. DEFINITIONS
The following definitions shall apply to the following terms, except where the context of this AGREEMENT otherwise requires:
(a) Project: Provide consultation and CEQA documents and studies related to the 4436 W Imperial Highway Grevillea/Imperial Hotel Project.
(b) Services: CONSULTANT shall provide professional services for the project as described in Exhibit "A" attached herein
2 (c) Duration: Said AGREEMENT shall be effective from the date of execution of this AGREEMENT until acceptance and approval of all final documents and studies. (d) Completion of Project: CONSULTANT shall complete all tasks as noted in Exhibit "A" for a period as noted in the agreement with a period not to exceed 12 months. (e) Consultant: De Novo Planning Group – 108 E Main st., Ste. 108; Tustin, CA 92780 (f) City: 4455 w 126th st., Hawthorne, CA 90250
(g) Applicant: ZS Development Corp.; P.O. Box 2062 Hawthorne, CA 90250

2. SCOPE OF SERVICES
(a) CONSULTANT shall forthwith undertake and complete the project in accordance with Exhibit "A" hereto and all in accordance with Federal, State and City statues, regulations, ordinances and guidelines, all to the reasonable satisfaction of CITY. (b) CONSULTANT shall, at CONSULTANT'S sole cost and expense, secure and hire such other persons as may, in the opinion of CONSULTANT, be necessary to comply with the terms of this Agreement. In the event any such other persons are retained by CONSULTANT, CONSULTANT hereby warrants that such persons shall be fully qualified to perform services required hereunder. CONSULTANT further agrees that no subcontractor shall be retained by CONSULTANT except upon the prior written approval of CITY.

3. COMPENSATION, METHOD OF PAYMENT, AND ADDITIONAL SERVICES (a) CITY shall pay CONSULTANT no more than the total project cost of $45,875.00 as set forth in the proposal, Exhibit "A."
(b) Payments to CONSULTANT shall be made by CITY in accordance with the invoices submitted by CONSULTANT, and such invoices shall be paid within thirty (30) days after said invoices are received by CITY. Each invoice shall detail work performed and charges.

All charges shall be in accordance with CONSULTANT's proposal with respect to hourly rates and project costs as set forth in Exhibit "A".
(c) Payment to CONSULTANT for work performed pursuant to this AGREEMENT shall not be deemed to waive any defects in work performed by CONSULTANT. (d) CONSULTANT shall not commence work on this Project until CITY confirms it has received sufficient funds from the Applicant to cover the total project cost listed in 3(a). 3 4. CITY ASSISTANCE AND AVAILABILITY OF CITY RECORDS
(a) The CITY shall provide the following assistance to CONSULTANT as needed so CONSULTANT can perform the services described above:
(i.) Information and assistance as set forth in Exhibit "A". (ii.) Photographically reproducible copies of forms, documents, codes and other information, if available, which CONSULTANT considers necessary in order to complete the project.
(iii.) Such information as is generally available from CITY files applicable to the project.
(iv.) Assistance, if necessary, in obtaining information from other governmental agencies and/or private parties. However, it shall be CONSULTANT's responsibility to make all initial contact with respect to the gathering of such information.

5. CONSULTANT’S BOOK OF RECORDS
(a) CONSULTANT shall maintain any and all documents and records demonstrating or relating to CONSULTANT's performance of services pursuant to this AGREEMENT.

CONSULTANT shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, or other documents or records evidencing or relating to work, services, expenditures and disbursements charged to CITY pursuant to this AGREEMENT. Any and all such documents or records shall be maintained in accordance with generally accepted accounting principles and shall be sufficiently complete and detailed so as to permit an accurate evaluation of the services provided by CONSULTANT pursuant to this AGREEMENT. Any and all such documents or records shall be maintained for five (5) years from the date of execution of this AGREEMENT and to the extent required by laws relating to audits of public agencies and their expenditures. (b) Any and all records or documents required to be maintained pursuant to this section shall be made available for inspection, audit and copying at any time during regular business hours, upon written request by the CITY or CITY's designated representative. Copies of such documents or records shall be provided directly to the requesting party for inspection, audit and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon. Such documents and records shall be made available at CONSULTANT's address indicated for receipt of notices in this AGREEMENT.
(c) Where CITY or CONSULTANT has reason to believe that any of the documents or records required to be maintained pursuant to this section may be lost or discarded due to dissolution or termination of CONSULTANT's business, the CITY may, by written request, require that custody of such documents or records be given to the requesting party and that such documents and records be maintained by the requesting party. Access to such documents and records shall be granted to all parties to this AGREEMENT, as well as to their successors-ininterest and authorized representatives. 4 6. TERMINATION OF AGREEMENT
This AGREEMENT may be terminated without cause by CITY upon the giving of a written "Notice of Termination" to CONSULTANT upon thirty (30) days prior written notice or the CONSULTANT may terminate this contract upon thirty (30) days prior written notice. In the event this Agreement is so terminated, CONSULTANT shall be compensated at CONSULTANT's applicable hourly rates as set forth in Exhibit "A", on a pro-rata basis with respect to the percentage of the project completed as of the date of termination. In no event, however, shall CONSULTANT receive more than the maximum specified in paragraph 3(a), above. CONSULTANT shall provide to CITY any and all documents, data, studies, surveys, drawings, maps, models, photographs and reports, whether in draft or final form, prepared by CONSULTANT as of the date of termination.

CONSULTANT may not terminate this Agreement except for cause.

7. NOTICES AND DESIGNATED REPRESENTATIVES
(a) Any and all notices, demands, invoices and written communications between the parties hereto shall be addressed as set forth in this paragraph. The below named individuals, furthermore, shall be those persons primarily responsible for the performance by the parties under this AGREEMENT:

To CITY
4455 West 126th Street,
Hawthorne, CA 90250
Attn: Director of Planning
To CONSULTANT
108 E Main st., Ste. 108
Tustin, CA 92780
(b) Any such notices, demands, invoices and written communications, by mail, shall be deemed to have been received by the addressee forty-eight (48) hours after deposit thereof in the United States mail, postage prepaid and properly addressed as set forth above.

8. CONTINUITY OF PERSONNEL
CONSULTANT shall make every reasonable effort to maintain the stability and continuity of CONSULTANT's staff assigned to perform the services required under this AGREEMENT, CONSULTANT shall notify CITY of any changes in CONSULTANT's staff assigned to perform the services required under this AGREEMENT, prior to any such performance. CITY shall not be responsible for time and costs associated with CONSULTANT's turnover or reassignment of staff.

9. STATUS OF CONSULTANT
(a) The parties hereto agree that CONSULTANT and its employers, officers and agents are independent contractors under this Agreement and shall not be construed for any purpose to be employees of CITY.
5 CONSULTANT shall have no authority to bind CITY in any manner, nor to incur any obligation, debt or liability of any kind on behalf of or against CITY, whether by contract or otherwise. Unless such authority is expressly conferred under this AGREEMENT or is otherwise expressly conferred in writing by CITY.
(b) The personnel performing the services under this AGREEMENT on behalf of CONSULTANT shall at all times be under CONSULTANT's exclusive direction and control.

Neither CITY, nor any elected or appointed boards, officers, officials, employees or agents of CITY shall have control over the conduct of CONSULTANT or any of CONSULTANT's officers, employees or agents, except as set forth in this AGREEMENT. CONSULTANT shall not at any time or in any manner represent that CONSULTANT or any of CONSULTANT's officers, employees or agents are in any manner officials, officers, employees or agents of CITY. (c) The CONSULTANT or any of CONSULTANT's officers, employees or agents, shall not obtain any rights to retirement, health care or any other benefits that may otherwise accrue to CITY employees. CONSULTANT expressly waives any claim CONSULTANT may have to any such rights.

10. LEGAL RESPONSIBILITIES
The CONSULTANT shall keep itself informed of applicable State and Federal laws and regulations, which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this AGREEMENT. The CONSULTANT shall at all times observe and comply with all such laws and regulations pursuant to sound professional practices including, but not limited to, possessing and maintaining all necessary licensing. CITY, and its officers and employees, shall not be liable at law or in equity occasioned by negligent failure of the CONSULTANT to comply with this Section.

11. NON-DISCRIMINATION
CONSULTANT shall not discriminate, harass, or allow harassment against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (cancer), sexual orientation, marital status, and denial of family care leave. CONSULTANT shall ensure that the evaluation and treatment of their employees and applicants for employment are free from discrimination and harassment. CONSULTANT shall comply with the provisions of the California Fair Employment and Housing Act (Government Code, Section 12900 et seq.), and the regulations promulgated thereunder (California Administrative Code, Title 2, Section 7285 et seq.). If applicable, CONSULTANT shall give written notice of their obligation under this clause to labor organizations with which they have a collective bargaining AGREEMENT or other AGREEMENT.
6 12. INDEMNIFICATION
To the fullest extent provided by law, CONSULTANT shall indemnify, hold harmless, and defend CITY, its officers, employees, elected and appointed officials, and volunteers from and against any and all claims and losses, costs or expenses for any damage resulting in death or injury to any person and/or injury or damage to any property resulting from any negligent act or omission of CONSULTANT or any of its officers, employees, agents, or subcontractors in the performance of this AGREEMENT. Such cost and expense shall include reasonable attorney fees.

13. CONFLICT OF INTEREST
(a) No CITY employee whose position with CITY enables such employee to influence the award of this AGREEMENT or any competing AGREEMENT, and no spouse or economic dependent of such employee, shall be employed in any capacity by the CONSULTANT or have any other direct or indirect financial interest in this AGREEMENT. No officer or employee of this CONSULTANT who may financially benefit from the performance of work hereunder shall in any way participate in the CITY’s approval, or ongoing evaluation of such work, or in any way attempt to unlawfully influence CITY’s approval or ongoing evaluation of such work. (b) The CONSULTANT shall comply with all conflict of interest laws, ordinances, and regulations now in effect or hereafter to be enacted during the term of this AGREEMENT. The CONSULTANT warrants that it is not now aware of any facts that create a conflict of interest. If the CONSULTANT hereafter becomes aware of any facts that might reasonably be expected to create a conflict of interest, it shall immediately make full written disclosure of such facts to the CITY. Full written disclosure shall include, but is not limited to, identification of all persons implicated and a complete description of all relevant circumstances. Failure to comply with the provisions of this section shall be a material breach of this contract.

14. CONFIDENTIAL INFORMATION
All information gained or work product produced by CONSULTANT in performance of this AGREEMENT shall be considered confidential, unless information is in the public domain or already known to CONSULTANT. CONSULTANT shall not release or disclose any such information or work product to persons or entities other than CITY without prior written authorization from the CITY, except as may be required by law.

15. INSURANCE
(a) During the course of the term of this AGREEMENT, CONSULTANT shall maintain Professional Liability Insurance in a combined single limit of not less than $2 million per claim and aggregate. CONSULTANT shall also maintain General Liability Insurance in a combined single limit of not less than $2 million per claim and aggregate. (b) CONSULTANT shall provide a certificate naming CITY as additional insured.

CONSULTANT shall procure and maintain, for the duration of the AGREEMENT, insurance against claims for injuries to persons or damages to property, which may arise from or in 7 connection with the performance or the work hereunder, and the results of that work by the CONSULTANT, his agents, representatives, employees or subcontractors.

16. AUTHORITY TO EXECUTE
The person or persons executing this AGREEMENT on behalf of CONSULTANT represents and warrants that he/she/they has/have the authority to so execute this AGREEMENT and to bind CONSULTANT to the performance of its obligations hereunder.

17. MODIFICATION OF AGREEMENT
No amendment to or modification of this AGREEMENT shall be valid unless made in writing and approved by the CONSULTANT and by the CITY. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void.

18. WAIVER
Waiver by any party to this AGREEMENT of any term, condition, or covenant of this AGREEMENT shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this AGREEMENT shall not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this AGREEMENT. Acceptance by CITY of any work or services by CONSULTANT shall not constitute a waiver of any of the provisions of this AGREEMENT.

19. LAW TO GOVERN; VENUE
This AGREEMENT shall be interpreted, construed and governed according to the laws of the State of California. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in the County of Los Angeles.

20. ATTORNEY’S FEES, COSTS, AND EXPENSES
In the event litigation or other proceeding is required to enforce or interpret any provision of this AGREEMENT, the prevailing party in such litigation or other proceeding shall be entitled to an award of reasonable attorney's fees, costs and expenses, in addition to any other relief to which it may be entitled.

21. ENTIRE AGREEMENT
This AGREEMENT, including the attached Exhibit "A", is the entire, complete, final and exclusive expression of the parties with respect to the matters addressed therein and supersedes all other agreements or understandings, whether oral or written, or entered into between CONSULTANT and CITY prior to the execution of this AGREEMENT. No statements, representations or other agreements, whether oral or written, made by any party that are not

9 EXHIBIT A
Preparation of Environmental Compliance
Documentation for the Grevillea/Imperial
Hotel Project
D e N o v o P l a n n i n g G r o u p
A L a n d U s e P l a n n i n g , D e s i g n , a n d E n v i r o n m e n t a l F i r m

D E N O V O P L A N N I N G G R O U P
1 0 8 E a s t M a in S t r e e t, S u it e 1 0 8 , T u s t in , C A 9 2 7 8 0 s b a r k e r@ d e n o v o p la n n in g . c o m | ( 9 4 9 ) 3 9 6 - 8193 April 8, 2024
Maria Majcherek, Senior Planner
City of Hawthorne
4455 W. 125th Street
Hawthorne, CA 90250
SUBJECT: Preparation of Environmental Compliance Documentation for the Grevillea/Imperial Hotel Project
Dear Ms. Majcherek:

Thank you for the opportunity to provide this scope of work to the City of Hawthorne to prepare CEQA compliance documentation to support the Grevillea/Imperial Hotel Project. Based on our review of the project materials, experience with similar hotel and infill development projects, and experience preparing CEQA compliance documents, we are confident that we can prepare a cost-effective, legally-defensible environmental review document for the project.

Our Team, led by Principal Planner Starla Barker, AICP, is comprised of professionals with expertise in preparing technical studies and environmental analysis for CEQA compliance projects. Our team is well experienced with managing and preparing environmental compliance documents for a range of development projects including industrial, hotel, office, mixed use, residential, alternative energy, hospitals, schools, and parks, as well as policy programs including General Plans, Zoning Ordinances, and Specific Plans. Located in the Tustin office, Starla will serve as the Project Manager and be the primary day-to-day contact. Starla has an extensive history of providing CEQA compliance throughout southern California, including within the South Bay region.

This letter includes a summary of our understanding of the proposed Project, a brief work program description, and our proposed budget. Please do not hesitate to contact me if you have any questions or need additional information.

Project Understanding and Approach
The Project site (4756 Imperial Highway) is partially developed with an auto-related use and partially vacant. The site is designated Downtown Hawthorne Specific Plan (DHSP) by the City of Hawthorne General Plan and is zoned CR-MU (Regional Commercial/Mixed-Use). The applicant proposes to demolish the existing uses and develop a 78 room, 5-story hotel. The applicant is requesting a Conditional Use Permit (CU-2023-0022) and Design Review (DR-2023-0020) to develop the Project.

We understand the City is seeking proposals to prepare environmental documentation pursuant to CEQA.

Based upon our review and understanding of the Project, we anticipate a Class 32 Categorical Exemption Report (CE Report) pursuant to CEQA Guidelines Section 15332, In-Fill Development Projects, to be the appropriate environmental clearance document. According to CEQA Guidelines Section 15300, T o : M s . M a r i a M a jc h e r e k
S u b j e c t : S c o p e o f W o r k t o P r e p a r e E n v i r o n m e n t a l C o m p l i a n c e D o c u m e n t a t i o n f o r t h e G r e v i l l e a / I m p e r i a l H o t e l P r o j e c t
D a t e : A p r i l 8 , 2 0 2 4
2 Categorical Exemptions, various classes of projects have been determined to not have a significant effect on the environment; thus, would be exempt from the provisions of CEQA. In-fill development projects are one class of projects (i.e., Class 32), from among others, found not to have a significant effect on the environment, and declared to be categorically exempt from the requirement to prepare environmental documents.

CEQA Guidelines Section 15332, In-Fill Development Projects, specifies that Class 32 consists of projects characterized as in-fill development meeting the following conditions:
a) The project is consistent with the applicable general plan designation and all applicable general plan policies, as well as with applicable zoning designation and regulations. b) The proposed development occurs within city limits on a project site of no more than five acres substantially surrounded by urban uses.
c) The project site has no value as habitat for endangered, rare, or threatened species. d) Approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality.
e) The site can be adequately served by all required utilities and public services.

We have prepared the following work plan in response to the City’s Request for Proposals and our experience preparing a variety of environmental clearance documents for infill redevelopment projects throughout California. At this time, additional technical studies beyond those that have been identified in Task 2 are not anticipated. For purposes of this scope of work, we are assuming a Class 32 CE is the appropriate documentation for the Project. It is assumed that none of the exceptions to CEs pursuant to CEQA Guidelines Section 15300.2 apply to the proposed Project. However, if through review of the technical studies and preparation of the analysis it is determined that the Project could have a significant effect on the environment, or that the Project does not meet the conditions to qualify for a CEQA Exemption, De Novo will immediately communicate these findings to the City and discuss options for CEQA compliance, which may include a Mitigated Negative Declaration.

Work Program
TASK 1: PROJECT KICKOFF MEETING AND PROJECT DESCRIPTION

1.1 Project Kickoff Meeting
The work program will be initiated with a kickoff meeting with City staff and the Applicant team, if requested by the City, to discuss the Project features in greater detail. This meeting is anticipated to be held virtually. This initial meeting is vital to the success of the CEQA process and will be a key milestone to confirm the parameters of the analysis, Project construction program, buildout conditions, scheduling, and overall communications. Prior to the kickoff meeting, De Novo will distribute an agenda and detailed memorandum, which will identify information needs. Upon completion of the kickoff meeting, De Novo will prepare a meeting summary that details action items for the team. Based upon the detailed Project T o : M s . M a r i a M a jc h e r e k
S u b j e c t : S c o p e o f W o r k t o P r e p a r e E n v i r o n m e n t a l C o m p l i a n c e D o c u m e n t a t i o n f o r t h e G r e v i l l e a / I m p e r i a l H o t e l P r o j e c t
D a t e : A p r i l 8 , 2 0 2 4
3 information obtained at the Project kickoff meeting, De Novo will draft a preliminary Project Description (Task 1.2) and Project schedule for review and approval by City staff.

1.2 Project Description
De Novo will develop a detailed project description that depicts all known aspects of the proposed Project.

The project description will detail the Project location and environmental setting, Project characteristics (construction and operation), phasing, discretionary actions, and required permits and approvals based on available information. Exhibits will identify the regional and local site vicinity. Project plans and details, provided by the Applicant, will also be graphically depicted and referenced. The De Novo team will submit the project description to the City for review and approval. De Novo has assumed that no modifications to the project description will occur after approval by the City.

Task 1 Deliverables:
• One (1) electronic copy of the Kickoff Meeting Agenda and Minutes • One (1) electronic copy of the Schedule (with updates as needed) • One (1) electronic copy of the Draft and Final Project Description TASK 2: PREPARATION AND REVIEW OF TECHNICAL STUDIES
Additional technical studies beyond those that have been identified below are not anticipated for purposes of the Class 32 CE. It is our understanding that the Project Applicant has prepared a Low Impact Development (LID) Study and will be preparing a Traffic (CEQA Vehicle Miles Traveled) Study. It is assumed these studies will provide the necessary information to document whether the Project would result in a significant effect relating to water quality, and to support the analysis to determine if the site can be adequately served by all required utilities and public services, and to document whether the Project would result in a significant effect relating to traffic, pursuant to CEQA Section 15332, as described above. Upon review and completion of the technical studies, De Novo anticipates a conference call with the City to discuss the results and confirm the next steps.

2.1 Air Quality
De Novo will utilize our in-house environmental scientists to prepare an Air Quality analysis for the Project.

Based on data provided by the Applicant, emissions generated during construction activities will be quantified. A general description of the construction activities and timing will be required. The air pollutant emissions during construction will be compared to the South Coast Air Quality Management District’s (SCAQMD) Regional Thresholds of Significance. Operational (i.e., area, mobile, and energy source) emissions will be quantified and compared to the SCAQMD regional thresholds of significance.

The emissions will be quantitatively derived. Project consistency with the Air Quality Management Plan (AQMP) will also be addressed. Based on localized meteorological data and SCAQMD’s Localized Significance Thresholds (LST) methodology, localized impacts will be analyzed. As a result of the California Supreme Court decision for Sierra Club vs. County of Fresno (Friant Ranch L.P.), the resultant human health impacts from the Project’s short-term construction and long-term operational air emissions will be qualitatively analyzed.

T o : M s . M a r i a M a jc h e r e k
S u b j e c t : S c o p e o f W o r k t o P r e p a r e E n v i r o n m e n t a l C o m p l i a n c e D o c u m e n t a t i o n f o r t h e G r e v i l l e a / I m p e r i a l H o t e l P r o j e c t
D a t e : A p r i l 8 , 2 0 2 4
4 2.2 Cultural Resources
In addition to the Applicant-prepared studies, we recommend preparation of a Cultural Resources Study in order to document that the Historical Resources exception does not apply to the proposed Project pursuant to CEQA Guidelines Section 15300.2, as described in Subtask 3.2.2, below. The De Novo team includes South Environmental to prepare the cultural resources study.

Records Search. South Environmental will conduct an in-person cultural resources records search from the South Central Coastal Information Center (SCCIC) that includes a 0.25-mile search radius. The inperson SCCIC records search will not exceed $350 in direct expenses. South Environmental will contact the California Native American Heritage Commission (NAHC) for a review of their Sacred Lands File. The NAHC will determine if any NAHC-listed Native American sacred lands are located within or adjacent to the project area. In addition, the NAHC will provide a list of Native American contacts for the project who should be contacted for additional information. South Environmental will present the results of the Sacred Lands File search and will not conduct outreach to the NAHC-listed contacts.

Cultural Resources Survey. One qualified architectural historian will survey the exterior portions of all accessible existing built environment within the proposed project site, taking detailed notes and photographs of all buildings and structures. One qualified archaeologist will conduct a pedestrian survey of the project site. It is assumed that the archaeological survey will be negative for archaeological resources (i.e., no newly discovered archaeological resources will be encountered, and no previously recorded resources will require updates).

Historic Properties Evaluations. South Environmental will complete a historic significance evaluation for the two historic-era properties in consideration of CRHR and local designation criteria to determine if they are considered historical resources for the purposes of CEQA Guidelines Section 15064.5. This may include accessing local libraries, archives, and contacting relevant historical societies. South Environmental will also review all available building permits and construction documents to determine the nature and extent of alterations made to the properties over time. The properties will be evaluated on the required State of California Department of Parks and Recreation Series 523 Forms (DPR forms). It is assumed that no more than two properties will require evaluation for this Project.

Cultural Resources Report. South Environmental will prepare a Phase I cultural resources technical report that will summarize the results of the records search, NAHC Sacred Lands File search, survey, historic resource evaluations, and results. The report will also discuss the proposed project description, regulatory framework, all sources consulted, recommendations for appropriate management, and analysis of the proposed Project’s potential to impact cultural resources under CEQA Guidelines Section 15064.5. All DPR forms will be included as an appendix to the report.

2.3 Noise
De Novo has teamed with MD Acoustics to provide noise impact services. MD will review the Project plans and traffic study from an acoustical standpoint and perform two (2) short-term 15-minute readings at the site. The traffic noise level impacts to and from the Project will be determined and compared to the City’s T o : M s . M a r i a M a jc h e r e k
S u b j e c t : S c o p e o f W o r k t o P r e p a r e E n v i r o n m e n t a l C o m p l i a n c e D o c u m e n t a t i o n f o r t h e G r e v i l l e a / I m p e r i a l H o t e l P r o j e c t
D a t e : A p r i l 8 , 2 0 2 4
5 noise standards using the FHWA Noise Prediction Model. Potential stationary noise impacts from the project site to the adjacent land uses will be calculated. The short-term construction noise and vibration impacts from during construction will be determined by utilizing the FHWA Construction noise model. The exterior noise impact to the surrounding adjacent properties will be assessed and mitigation measures to alleviate any potential significant noise impact will be identified, if necessary. The results of the analysis will be summarized in a noise impact study that will address the exterior noise impacts to and from the Project site for both short-term and long-term noise impacts and provide recommendations.

2.4 Technical Study Review
De Novo will review the Applicant provided technical studies to ensure their appropriateness for use in the environmental analysis. This scope of work excludes any technical modeling or review of these studies for engineering purposes.

Task 2 Deliverables:
• One (1) electronic copy of draft and final Cultural Resources Report • One (1) electronic copy of draft and final Noise Study TASK 3: CATEGORICAL EXEMPTION REPORT
If preparation of the technical studies determines no impact to air quality, historical resources, noise, and transportation, the De Novo team will prepare the CE Report, which will include the necessary analysis to demonstrate that the Project is an in-fill development that would not have a significant effect on the environment; meeting the Class 32 conditions to be categorically exempt. The CE Report will also demonstrate that the Project does not meet the exceptions for a CE.

3.1 Introduction
The Introduction will cite the provisions of the CEQA Guidelines and the City’s CEQA implementation procedures which the proposed Project is subject. This section will identify the purpose of the CE report and statutory authority.

3.2 Environmental Analysis

3.2.1 Class 32 In-Fill Development Project
This section will identify the Project’s short-term construction and long-term operational impacts and their levels of significance to demonstrate that the Project meets the conditions for a Class 32 CE, pursuant to CEQA Guidelines Section 15332, In-Fill Development Projects. The impact analysis will be in a consistent order of environmental factors presented in CEQA Guidelines Section 15332, as outlined below.

Conditions A, B, and E
This section will provide narratives demonstrating the Project’s compliance with these conditions concerning the following factors:

T o : M s . M a r i a M a jc h e r e k
S u b j e c t : S c o p e o f W o r k t o P r e p a r e E n v i r o n m e n t a l C o m p l i a n c e D o c u m e n t a t i o n f o r t h e G r e v i l l e a / I m p e r i a l H o t e l P r o j e c t
D a t e : A p r i l 8 , 2 0 2 4
6 • General Plan land use, applicable General Plan policies, and applicable zoning designation and regulations;
• Site location, size, and setting; and
• Ability to be served by existing utilities and public services.

Conditions C and D
This section will present the findings of the technical analyses detailed in Task 2 above. The technical analysis will be included as Appendices to the CE Report. This section will include discussions demonstrating the Project’s compliance with Conditions C and D and substantiating that the Project will not result in any significant effects concerning the following environmental issue areas:
• Habitat Value;
• Air Quality;
• Noise;
• Transportation; and
• Water Quality.

3.2.2 Exceptions
It is assumed that none of the exceptions to CEs pursuant to CEQA Guidelines Section 15300.2 apply to the proposed Project. This section will provide brief narratives demonstrating that the proposed Project does not meet the conditions outlined in CEQA Guidelines Section 15300.2, Exceptions, concerning the following factors:
• Location: This exception pertains to Classes 3, 4, 5, 6, and 11; not Class 32. • Cumulative Impact: The analysis would demonstrate the Project would not result in significant environmental impacts.
• Significant Effect: There are no known unusual circumstances concerning the Project. Thus, there is no known reasonable possibility that the Project would have a significant effect on the environment.
• Scenic Highways: The Project site is not located within a state scenic highway. Moreover, the Project would not damage scenic resources, including but not limited to, trees, historic buildings, rock outcroppings, or similar resources.
• Hazardous Waste Sites: The Project site is not included on a list compiled pursuant to Government Code Section 65962.5.
• Historical Resources: The Project proposes to demolish two existing buildings on site that are over 45 years old. The potential for the buildings to be historic resources will be assessed as part of the Cultural Resources Study identified in Task 2. Additionally, the potential for on-site soils to contain archaeological resources will be assessed as part of the Cultural Resources Study as well. CEQA Guidelines Section 15064.5 defines “historical resources” as a resource listed or eligible for listing in the California Register of Historical Resources, a resource included in a local register of historical resources, or any object, building, structure, site, area, place, record or manuscript which a lead agency determines to be historically significant. Generally, a resource is considered to be T o : M s . M a r i a M a jc h e r e k
S u b j e c t : S c o p e o f W o r k t o P r e p a r e E n v i r o n m e n t a l C o m p l i a n c e D o c u m e n t a t i o n f o r t h e G r e v i l l e a / I m p e r i a l H o t e l P r o j e c t
D a t e : A p r i l 8 , 2 0 2 4
7 “historically significant” if the resource meets the criteria for listing on the California Register of Historic Resources.

3.3 Revised and Final CE Report
De Novo will submit one (1) electronic copy of the Administrative Draft CE Report for review and comment by the City. We will respond to one consolidated set of comments on the Administrative Draft CE Report.

De Novo will submit one (1) electronic “check copy” of the Revised Administrative Draft CE Report, which will incorporate one complete set of comments received from the City. Changes to the draft document will be made in track changes to assist the review. It is assumed that substantive comments will be received as part of the Administrative Draft review and any additional comments to the Revised Administrative Draft document will be minimal. Upon receipt of comments on the Revised Administrative Draft, De Novo will finalize the CE Report and provide one (1) electronic copy of the Final CE Report. De Novo will also prepare the Notice of Exemption for attachment to the CE Report.

Task 3 Deliverables:
• One (1) electronic copy of the Administrative and Revised Draft CE Report • One (1) electronic copy of the Final CE Report
• One (1) electronic copy of the Draft and Final NOE
TASK 4: PROJECT MEETINGS AND MANAGEMENT

4.1 Project Management
Ms. Starla Barker, AICP will be responsible for management and supervision of the De Novo team. Ms.

Barker will coordinate with City staff as well as internal staff, toward the timely completion of the work program. This task also includes the time necessary for management and administration of the project, including invoicing and schedule updates.

4.2 Project Conference Calls/Meetings
Ms. Barker will participate in conference calls/meetings with City staff as necessary. For budgeting purposes, the following are assumed:
• One (1) kick-off meeting via conference call with City Staff (Refer to Task 1.1); • Conference calls with City staff to discuss work program and progress, resolve any issues, review comments on administrative documents, and/or receive any necessary direction from City staff (a maximum number of hours have been assumed); and
• One (1) Planning Commission Meeting (if needed as determined by City).

Additional in-person meetings can be conducted on a time and materials basis, upon request from the City. This task also includes the time necessary for management and administration of the project, including invoicing and schedule updates.

T o : M s . M a r i a M a jc h e r e k
S u b j e c t : S c o p e o f W o r k t o P r e p a r e E n v i r o n m e n t a l C o m p l i a n c e D o c u m e n t a t i o n f o r t h e G r e v i l l e a / I m p e r i a l H o t e l P r o j e c t
D a t e : A p r i l 8 , 2 0 2 4
8 SCHEDULE
We have provided a realistic schedule based on our experience with environmental compliance projects.

However, we understand there may be timing considerations that need to be addressed; therefore, we anticipate further discussion with City staff to better understand any schedule needs, including City Staff review time, hearing dates, etc. Our team has a strong history of accommodating and meeting specific scheduling needs of our clients. We proactively work with City staff and the Applicant to accommodate scheduling requests and establish expectations through the identification of key milestones, interdependent tasks, and responsibilities.

Project Kickoff Meeting Week 1
Project Description Preparation1 Weeks 1 – 2
City Review/Approval of Project Description Week 3
Proposed Technical Analysis2 Weeks 4 – 9
De Novo Prepares Administrative Draft CE Report Weeks 9 – 11 City Review of Administrative Draft CE Report Weeks 12 – 13 De Novo Prepares Revised Administrative Draft CE Report Week 14 – 15 City Review of Revised Administrative Draft CE Report Week 16 – 17 De Novo Prepares Final CE Report Week 18

1. Preparation of the project description assumes all project information has been provided and is complete.

2. The Native American Heritage Commission has advised that a request for a Sacred Lands File search can take up to 6-8 weeks.

T o : M s . M a r i a M a jc h e r e k
S u b j e c t : S c o p e o f W o r k t o P r e p a r e E n v i r o n m e n t a l C o m p l i a n c e D o c u m e n t a t i o n f o r t h e G r e v i l l e a / I m p e r i a l H o t e l P r o j e c t
D a t e : A p r i l 8 , 2 0 2 4
9 BUDGET
A detailed breakdown of hours associated with each task is provided in the table at the end of this proposal.

If you have any questions regarding this proposed scope of work, or if you need any additional information, please feel free to contact me at any time. De Novo is prepared to begin work on the project at the City’s convenience.

Sincerely,

DE NOVO PLANNING GROUP
Starla Barker, AICP
Principal Planner
De Novo Planning Group
Grevillia/Imperial Hotel Project
South
Environmental MD Direct Costs
hours $185 hours $150 hours $110 hours $125 hours Fee
Fee

1.1 Project Kickoff Meeting 2 $370 2 $300 $0 0 $0 4 $670 $670

1.2 Project Description 4 $740 20 $3,000 4 $440 6 $750 34 $4,930 $4,180 TASK 1 SUBTOTAL 6 $ 1,110 22 $ 3,300 4 $ 440 6 $ 750 38 $ 5,600 $0 $0 $0 $5,600

2.1 Air Quality 2 $370 30 $4,500 $0 $0 32 $4,870 $4,870

2.2 Cultural Resources 6 $1,110 4 $600 $0 $0 10 $1,710 $11,735 $13,445

2.3 Noise 6 $1,110 4 $600 $0 $0 10 $1,710 $4,200 $5,910

2.4 Technical Study Peer Review 4 $740 4 $600 $0 $0 8 $1,340 $1,340 TASK 2 SUBTOTAL 18 $ 3,330 42 $ 6,300 0 $ - 0 $ - 60 $ 9,630 $ 11,735 $ 4,200 $ - $25,565

3.1 Introduction $0 2 $300 4 $440 $0 6 $740 $740

3.2 Environmental Analysis $0 $0 0 $0 $0 0 $0

3.2.1 Class 32 In-Fill Development Project 12 $2,220 14 $2,100 10 $1,100 $0 36 $5,420 $5,420

3.2.2 Exceptions 2 $370 6 $900 6 $660 $0 14 $1,930 $1,930

3.3 Revised and Final CE Report 8 $1,480 8 $1,200 4 $440 2 $250 22 $3,370 $3,370 TASK 3 SUBTOTAL 22 $ 4,070 30 $ 4,500 24 $ 2,640 2 $ 250 78 $ 11,460 $0 $0 $0 $11,460

4.1 Project Management 10 $1,850 $0 $0 $0 10 $1,850 $1,850

4.2 Project Conference Calls/Meetings 10 $1,850 2 $300 $0 $0 12 $2,150 $2,150 TASK 5 SUBTOTAL 20 $3,700 2 $300 0 $0 0 $0 22 $4,000 $0 $0 $0 $4,000 SUBTOTALS 66 $12,210 96 $14,400 28 $3,080 8 $1,000 198 $30,690 $11,735 $4,200 $0 $45,875 $45,875
NOTES:

Subconsultants and Direct Costs are billed at no markup.

De Novo Planning Group reserves the right to reallocate budget between various consulting team members and between tasks, provided the overall project budget does not change.

TASK 3: CATEGORICAL EXEMPTION REPORT

TASK/ACTIVITY
Printing,
Postage,
Filing Fees
TASK 1: PROJECT KICKOFF AND PROJECT DESSCRIPTION
TASK 2: PREPARATION AND REVIEW OF TECHNICAL STUDIES
De Novo Subtotal GIS/Production
Cultural
Resources
TOTALS
Noise
Principal Planner/
Project Manager
Senior Planner
TASK 4: PROJECT MEETINGS AND MANAGEMENT

TOTAL FEE (NOT TO EXCEED FEE)
ACTIVITY Assistant Planner
TOTALS

AGENDA ITEM NO. 10

CITY OF HAWTHORNE
City Council

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

Agreement between the City of Hawthorne and ZS Development Corp. for the funding of environmental analysis of a proposed new hotel development.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve an agreement DISCUSSION:

This is an agreement between a developer and the City to fund the cost of environmental analysis to be performed primarily by De Novo Planning group, City’s consultant.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Goal 3: Improve development processing and customer service operations FISCAL IMPACT:

None.

NOTICING PROCEDURES:

A notice was not required to be posted or published.

ATTACHMENT(S):

1. Agreement with ZS Development Corp. to fund environmental analysis. 1 AGREEMENT REGARDING CONSULTANT COSTS
THIS AGREEMENT REGARDING COST OF CONSULTANT ("AGREEMENT") is made as of ________________ 2024, by and among ZS Development Corp., a California Corporation ("DEVELOPER ") and the City of Hawthorne, a California municipal corporation and general law city ("CITY").

Recitals
A CITY is a Municipal Corporation organized and existing under the laws of the Stateof California.

B. DEVELOPER desires to develop a large parcel of land located at 4436 W Imperial Hwy. ("SITE") in the CITY.

C. DEVELOPER desires to enter into this Cost Share AGREEMENT with the CITY to subsidize the CITY’s need to hire De Novo Planning Group (“CONSULTANT”) for a CEQA analysis related to development on the SITE.

D. DEVELOPER is willing to reimburse the CITY for its actual costs of such CONSULTANT, subject to the terms of this AGREEMENT.

NOW, THEREFORE, the Parties agree asfollows:

AGREEMENT

1. Engagement of CONSULTANT. The Parties acknowledge that the CITY has engaged De Novo Planning Group ("CONSULTANT") to serve as the CONSULTANT to the CITY for purposes of CEQA analysis and for preparation of any necessary CEQA documents.

2. Deposit of FUNDS. Upon execution of this AGREEMENT, DEVELOPER shall deposit with the CITY the amount of $45,875.00 ("FUNDS"). Unless otherwise agreed to by DEVELOPER, the CITY may use the FUNDS only for payment of invoices from the CONSULTANT for preparation of necessary CEQA analysis and documents pursuant to the procedures set forth in this AGREEMENT. If the CITY anticipates that these tasks will require more than $45,875.00 in funding, the CITY may seek an additional deposit from DEVELOPER. In lieu of making such additional deposit, DEVELOPER may choose to terminate this AGREEMENT pursuant to Section 3(b) of this AGREEMENT.

3. CEQA analysis and Associated Reports
(a) Upon deposit of the FUNDS with the CITY, the CITY shall direct the CONSULTANT work on necessary CEQA analysis and documents. Subject to the understanding set forth in subdivision (d) of this Section, the CITY shall endeavor to provide DEVELOPER regular updates on CONSULTANT’s progress, however, DEVELOPER acknowledges that the CONSULTANT may not be able to deliver their work on thisschedule and there shall be no penalty to the CITY if it cannot provide these documents on this schedule. Thereafter, the CITY will work 2 with DEVELOPER in good faith to negotiate and finalize all necessary documents as expeditiously as possible.
(b) At any time while this AGREEMENT is in effect, the CITY and DEVELOPER understand that either the CITY or DEVELOPER may elect to terminate this AGREEMENT and terminate the CONSULTANT’s work. In such event, the Parties shall proceed in accordance with Section 4(c) below.
(c) Nothing in this AGREEMENT should be interpreted as a commitment by the CITY or by its City Council to approve any documents prepared under this AGREEMENT or any other documents prepared by CONSULTANTs.
(d) Part of the purpose of this AGREEMENT is to permit the CITY to engage the CONSULTANT at DEVELOPER’s expense, nothing in this AGREEMENT shall be interpreted as a commitment by the CITY to approve a future project related to the SITE.

DEVELOPER specifically acknowledges that this AGREEMENT does not guarantee an approval for any future projects on the SITE, and that any potential denial does not obviate DEVELOPER’s obligations under this AGREEMENT.

4. Payment of Legal Fees and Expenses
(a) Upon receipt of each invoice from the CONSULTANT, the CITY will provide a copy of such invoice to DEVELOPER.
(b) If within 10 days of the CITY transmitting an invoice to DEVELOPER, DEVELOPER notifies the CITY that it objects to a charge on such invoice, the CITY and DEVELOPER will confer to resolve such objection. Otherwise, DEVELOPER will be deemed to have approved the invoice and the CITY may withdraw from the FUNDS the amount of the approved invoice for payment of such invoice.
(c) At such time as the CITY and DEVELOPER agree the CONSULTANT’s obligations are complete, either party may elect to terminate this AGREEMENT as provided in Section 3(b) above. The CITY shall direct the CONSULTANT to prepare final invoices reflecting any remaining fees and expenses due to the CONSULTANT. Upon approval and payment of such final invoice in accordance with the process set forth in Section 4(a) above, the CITY shall, within ten (10) days thereafter, provide to DEVELOPER a final accounting of the FUNDS, and shall refund to DEVELOPER the unused balance of the FUNDS.
(d) Nothing in this AGREEMENT should be interpreted as an AGREEMENT by the CITY to commit itself to authorize work by the CONSULTANT that would obligate the CITY to make payments to the CONSULTANT in excess of the amount actually deposited by DEVELOPER pursuant to this AGREEMENT.

5. Termination. Unless the Parties otherwise agree, this AGREEMENT shall automatically terminate upon the distribution of all of the FUNDS in accordance with the terms of this AGREEMENT.

6. Defaults. In the event of a default by either Party under this AGREEMENT, the nondefaulting Party shall be entitled to all of its remedies at law or in equity. However, in no event shall the 3 CITY's financial obligations to DEVELOPER under this AGREEMENT exceed a full refund of the amount paid by DEVELOPER under this AGREEMENT.

7. General Provisions.
(a) Notices. All notices or other communications required or permitted to be given hereunder shall be in writing, shall be addressed as provided below and shall be consideredas properly given (i) if delivered in person, (ii) if sent by overnight delivery service providing proof of delivery, (iii) if mailed by first-class United States mail, postage prepaid, registered or certified with return receipt requested, or (iv) if sent by electronic mail, with receipt confirmed. Notice so given shall be effective upon receipt by the addressee; provided, however, that if any notice is tendered to an addressee and the delivery thereof is refused by such addressee, such notice shall be effective upon tender. For the purposes of notice, the addresses of the parties shall be as noted below; provided that any party shall have the right to change its address for notice hereunder by giving written notice to the other patties. The initial addresses of the parties are as follows:

To DEVELOPER Corporation:

ZS Development Corp.

P.O. Box 2062 Hawthorne, CA 90250
OR
11646 Prairie Ave, Hawthorne, CA 90250
Email: [email protected]
To CITY:
4455 West 126 th Street
Hawthorne, CA 90250
ATTN: Planning Dept
(b) Governing Law: Interpretation. This AGREEMENT shall be governed by and construed in accordance with the internal laws of the State of California. As all parties are represented by counsel and as all patties have equal negotiating power, there shall be no construction in favor of any party due to the fact that counsel for the other party was responsible for the drafting of the documents. (c) Counterparts. This AGREEMENT may be executed and delivered by email transmission, and in more than one counterpart, each of which shall be deemed an original, and allof which together shall constitute one and the same instrument.
(d) Severability. If any provision of this AGREEMENT shall be held to be invalid, illegal or unenforceable, the same shall not affect any other provision of this AGREEMENT, but this AGREEMENT shall be construed in a manner which, as nearly as possible, reflects the original intentof the parties.
(e) Amendment and Modification. This AGREEMENT may be amended or modified only by written AGREEMENT executed by the Parties. (f) Waiver. Any waiver of any of the provisions or conditions of this AGREEMENT or any of the rights of a party hereto shall be valid only if set forth in an instrument in writing signed by the party granting such waiver. Any waiver or failure to insist upon strict compliance with any obligation, covenant, AGREEMENT or condition shall not operate as a waiver ofany other provision. 4 (g) Binding Effect. This AGREEMENT shall inure to the benefit of and be binding upon the parties, their legal representatives, successors, and permitted assigns. (h) Entire AGREEMENT. This AGREEMENT sets forth the entire understanding and AGREEMENT of the Parties hereto relating to the FUNDS and supersede any and all other understandings, negotiations or agreements relating thereto.

IN WITNESS WHEREOF, the Parties hereto have executed this AGREEMENT as of theEffective Date.

DEVELOPER CORPORATION: ZS Development Corp.

By: ___________________________
[NAME] ______________________________
CITY: CITY OF HAWTHORNE, CALIFORNIA
By: _______________________________
Vontray Norris

CITY MANAGER
Approved as to form:

By: ________________________________
Robert M. Kim

CITY ATTORNEY
Attest:

By: ________________________________
Dayna Williams-Hunter

CITY CLERK

AGENDA ITEM NO. 11

CITY OF HAWTHORNE
City Council

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

Agreement between the City of Hawthorne and ZS Development Corp. to fund environmental analysis for the a proposed new hotel development project.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve an agreement DISCUSSION:

This agreement is for the developer of a new proposed hotel project to fund the environmental analysis for the project, which will primarily be performed by City’s consultant, Michael Baker International.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Goal 3: Improve development processing and customer service operations FISCAL IMPACT:

None.

NOTICING PROCEDURES:

A notice was not required to be posted or published.

ATTACHMENT(S):

1. Agreement between the City of Hawthorne and ZS Development Corp. 1 AGREEMENT REGARDING CONSULTANT COSTS
THIS AGREEMENT REGARDING COST OF CONSULTANT ("AGREEMENT") is made as of ________________ 2024, by and among ZS Development Corp., a California Corporation ("DEVELOPER ") and the City of Hawthorne, a California municipal corporation and general law city ("CITY").

Recitals
A CITY is a Municipal Corporation organized and existing under the laws of the Stateof California.

B. DEVELOPER desires to develop a large parcel of land located at 11410 Menlo Ave. ("SITE") in the CITY.

C. DEVELOPER desires to enter into this Cost Share AGREEMENT with the CITY to subsidize the CITY’s need to hire Michael Baker International (“CONSULTANT”) for a CEQA analysis related to development on the SITE.

D. DEVELOPER is willing to reimburse the CITY for its actual costs of such CONSULTANT, subject to the terms of this AGREEMENT.

NOW, THEREFORE, the Parties agree asfollows:

AGREEMENT

1. Engagement of CONSULTANT. The Parties acknowledge that the CITY will engage CONSULTANT to assist the CITY for purposes of CEQA analysis and for preparation of any necessary CEQA documents.

2. Deposit of FUNDS. Upon execution of this AGREEMENT, DEVELOPER shall deposit with the CITY the amount of $29,520.00 ("FUNDS"). Unless otherwise agreed to by DEVELOPER, the CITY may use the FUNDS only for payment of invoices from the CONSULTANT for preparation of necessary CEQA analysis and documents pursuant to the procedures set forth in this AGREEMENT. If the CITY anticipates that these tasks will require more than $29,520.00 in funding, the CITY may seek an additional deposit from DEVELOPER. In lieu of making such additional deposit, DEVELOPER may choose to terminate this AGREEMENT pursuant to Section 3(b) of this AGREEMENT.

3. CEQA analysis and Associated Reports
(a) Upon deposit of the FUNDS with the CITY, the CITY shall direct the CONSULTANT work on necessary CEQA analysis and documents. Subject to the understanding set forth in subdivision (d) of this Section, the CITY shall endeavor to provide DEVELOPER regular updates on CONSULTANT’s progress, however, DEVELOPER acknowledges that the CONSULTANT may not be able to deliver their work on thisschedule and there shall be no penalty to the CITY if it cannot provide these documents on this schedule. Thereafter, the CITY will work 2 with DEVELOPER in good faith to negotiate and finalize all necessary documents as expeditiously as possible.
(b) At any time while this AGREEMENT is in effect, the CITY and DEVELOPER understand that either the CITY or DEVELOPER may elect to terminate this AGREEMENT and terminate the CONSULTANT’s work. In such event, the Parties shall proceed in accordance with Section 4(c) below.
(c) Nothing in this AGREEMENT should be interpreted as a commitment by the CITY or by its City Council to approve any documents prepared under this AGREEMENT or any other documents prepared by CONSULTANTs.
(d) Part of the purpose of this AGREEMENT is to permit the CITY to engage the CONSULTANT at DEVELOPER’s expense, nothing in this AGREEMENT shall be interpreted as a commitment by the CITY to approve a future project related to the SITE.

DEVELOPER specifically acknowledges that this AGREEMENT does not guarantee an approval for any future projects on the SITE, and that any potential denial does not obviate DEVELOPER’s obligations under this AGREEMENT.

4. Payment of Legal Fees and Expenses
(a) Upon receipt of each invoice from the CONSULTANT, the CITY will provide a copy of such invoice to DEVELOPER.
(b) If within 10 days of the CITY transmitting an invoice to DEVELOPER, DEVELOPER notifies the CITY that it objects to a charge on such invoice, the CITY and DEVELOPER will confer to resolve such objection. Otherwise, DEVELOPER will be deemed to have approved the invoice and the CITY may withdraw from the FUNDS the amount of the approved invoice for payment of such invoice.
(c) At such time as the CITY and DEVELOPER agree the CONSULTANT’s obligations are complete, either party may elect to terminate this AGREEMENT as provided in Section 3(b) above. The CITY shall direct the CONSULTANT to prepare final invoices reflecting any remaining fees and expenses due to the CONSULTANT. Upon approval and payment of such final invoice in accordance with the process set forth in Section 4(a) above, the CITY shall, within ten (10) days thereafter, provide to DEVELOPER a final accounting of the FUNDS, and shall refund to DEVELOPER the unused balance of the FUNDS.
(d) Nothing in this AGREEMENT should be interpreted as an AGREEMENT by the CITY to commit itself to authorize work by the CONSULTANT that would obligate the CITY to make payments to the CONSULTANT in excess of the amount actually deposited by DEVELOPER pursuant to this AGREEMENT.

5. Termination. Unless the Parties otherwise agree, this AGREEMENT shall automatically terminate upon the distribution of all of the FUNDS in accordance with the terms of this AGREEMENT.

6. Defaults. In the event of a default by either Party under this AGREEMENT, the nondefaulting Party shall be entitled to all of its remedies at law or in equity. However, in no event shall the 3 CITY's financial obligations to DEVELOPER under this AGREEMENT exceed a full refund of the amount paid by DEVELOPER under this AGREEMENT.

7. General Provisions.
(a) Notices. All notices or other communications required or permitted to be given hereunder shall be in writing, shall be addressed as provided below and shall be consideredas properly given (i) if delivered in person, (ii) if sent by overnight delivery service providing proof of delivery, (iii) if mailed by first-class United States mail, postage prepaid, registered or certified with return receipt requested, or (iv) if sent by electronic mail, with receipt confirmed. Notice so given shall be effective upon receipt by the addressee; provided, however, that if any notice is tendered to an addressee and the delivery thereof is refused by such addressee, such notice shall be effective upon tender. For the purposes of notice, the addresses of the parties shall be as noted below; provided that any party shall have the right to change its address for notice hereunder by giving written notice to the other patties. The initial addresses of the parties are as follows:

To DEVELOPER Corporation:

ZS Development Corp.

P.O. Box 2062 Hawthorne, CA 90250
OR
11646 Prairie Ave, Hawthorne, CA 90250
Email: [email protected]
To CITY:
4455 West 126 th Street
Hawthorne, CA 90250
ATTN: Planning Dept
(b) Governing Law: Interpretation. This AGREEMENT shall be governed by and construed in accordance with the internal laws of the State of California. As all parties are represented by counsel and as all patties have equal negotiating power, there shall be no construction in favor of any party due to the fact that counsel for the other party was responsible for the drafting of the documents. (c) Counterparts. This AGREEMENT may be executed and delivered by email transmission, and in more than one counterpart, each of which shall be deemed an original, and allof which together shall constitute one and the same instrument.
(d) Severability. If any provision of this AGREEMENT shall be held to be invalid, illegal or unenforceable, the same shall not affect any other provision of this AGREEMENT, but this AGREEMENT shall be construed in a manner which, as nearly as possible, reflects the original intentof the parties.
(e) Amendment and Modification. This AGREEMENT may be amended or modified only by written AGREEMENT executed by the Parties. (f) Waiver. Any waiver of any of the provisions or conditions of this AGREEMENT or any of the rights of a party hereto shall be valid only if set forth in an instrument in writing signed by the party granting such waiver. Any waiver or failure to insist upon strict compliance with any obligation, covenant, AGREEMENT or condition shall not operate as a waiver ofany other provision. 4 (g) Binding Effect. This AGREEMENT shall inure to the benefit of and be binding upon the parties, their legal representatives, successors, and permitted assigns. (h) Entire AGREEMENT. This AGREEMENT sets forth the entire understanding and AGREEMENT of the Parties hereto relating to the FUNDS and supersede any and all other understandings, negotiations or agreements relating thereto.

IN WITNESS WHEREOF, the Parties hereto have executed this AGREEMENT as of theEffective Date.

DEVELOPER CORPORATION: ZS Development Corp.

By: ___________________________
[NAME] ______________________________
CITY: CITY OF HAWTHORNE, CALIFORNIA
By: _______________________________
Vontray Norris

CITY MANAGER
Approved as to form:

By: ________________________________
Robert M. Kim

CITY ATTORNEY
Attest:

By: ________________________________
Dayna Williams-Hunter

CITY CLERK

AGENDA ITEM NO. 12

CITY OF HAWTHORNE
City Council

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

Progress Payment #7 and Final Acceptance in the amount of $118,100.39 due to GRBCON, Inc of Balwin Park, CA for Sewer Main and Miscellaneous Storm Drain Improvement Project 2023 (Project # 23-04).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #7 and Final Acceptance for Sewer Main and Miscellaneous Storm Drain Improvement Project 2023 (Project # 23-04) to GRBCON, Inc of Baldwin Park, CA and release 5% retention amount 35 days after Final Approval.

DISCUSSION:

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

The work includes final pavement restoration, traffic striping and completion of point repairs for the affected locations.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

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

FISCAL IMPACT:

None. The amount of $118,100.39 plus 5% retention are available in the adopted Fiscal Year 2023-2024 budget and will be paid for with approved and allocated funds through the American Rescue Plan Act.

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

1. Progress Payment #7 and Final Acceptance

AGENDA ITEM NO. 13

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of July 9, 2024
Originating Department: Information Technology
City Manager: __________
Vontray Norris
Chief of Police: ___________
Gary Tomatani
SUBJECT:

Agreement and subsequent addendums with City of El Segundo whereby Hawthorne will continue to offer Computer Aided Dispatch (“CAD”), Custody Management (“CMS”), Records Management (RMS) and other public safety software systems and services.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Software System Management and Sublicensing Agreement between the City of Hawthorne and City of El Segundo, authorize the City Manager to execute the agreement and any documents related thereto and make any minor modifications.

DISCUSSION:

The City of El Segundo has identified a need and expressed its desire to continue utilizing the Public Safety Suite of services, as implemented and maintained by the City of Hawthorne. El Segundo is part of the South Bay Public Safety Consortium, which includes the agencies of Hawthorne, Manhattan Beach, Hermosa Beach, Gardena, El Camino College, and Culver City.

These agencies rely on a range of software systems maintained by the City of Hawthorne, with operational costs shared among the consortium members. El Segundo wishes to continue using the legacy suite of Tiburon software applications, Mark 43 records & case management applications, associated interfaces, and various third-party public safety applications managed by the City of Hawthorne and connected to the Hawthorne public safety network.

Under this agreement, the City of Hawthorne will continue to provide the following services:
• Maintenance of hardware and software at City of Hawthorne facilities • Technical support to El Segundo users for the public safety software systems (Tiburon/Mark43 systems only)
• Regular data and system backups on servers under Hawthorne's control.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Goal 2
FISCAL IMPACT:

The City of El Segundo will pay for any software costs and any ITS department services as consumed.

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

1. Public Safety Software Systems Management & Sub-licensing Agreement 1 SOFTWARE SYSTEM MANAGEMENT AND SUBLICENSING

AGREEMENT BETWEEN THE CITY OF HAWTHORNE

AND THE EL SEGUNDO
This Agreement is made and entered into as of the _____day of __________, 2024, by and between the CITY OF EL SEGUNDO, a California municipal corporation (hereinafter “EL SEGUNDO”), and the CITY OF HAWTHORNE, a municipal corporation (hereinafter “HAWTHORNE”).

RECITALS
WHEREAS, EL SEGUNDO has determined a need and expressed its desire to continue using the legacy suite of Tiburon/CentralSquare services (“Legacy Suite”), Mark43 Records Management (“RMS”), Associated Interfaces (“Interfaces”), and various third-party public safety applications (“Third Party”), as managed by HAWTHORNE (the “Public Safety Systems”) and connected to the Hawthorne public safety network; and
WHEREAS, HAWTHORNE has developed certain expertise and experience in deploying, configuring and managing the Public Safety Systems; and WHEREAS, EL SEGUNDO has determined a need and expressed its desire to continue using the Public Safety Systems at certain designated locations without the responsibility for dayto-day system management and HAWTHORNE has the available system management skills and abilities to provide on-going support and maintenance; and WHEREAS, Public Safety Systems vendors have licensed to HAWTHORNE the software and other intellectual property comprising the Public Safety Systems, provides certain services with respect to the maintenance and support of the Public Safety Systems, and has agreed to permit the sublicensing of the Public Safety Systems by HAWTHORNE to EL SEGUNDO; and 2 WHEREAS, HAWTHORNE is willing to sublicense the Public Safety Systems to EL SEGUNDO under the terms set forth herein and to perform certain designated services (“Services”) as set forth herein in connection therewith; and WHEREAS, it has been determined that this Agreement is in the best interests of both EL SEGUNDO and HAWTHORNE;
NOW, THEREFORE, in consideration of the mutual promises contained herein, EL SEGUNDO and HAWTHORNE agree as follows:

1. AGREEMENT DOCUMENTS
The documents forming the entire Agreement between EL SEGUNDO and HAWTHORNE shall consist of this Agreement and the following:

EXHIBIT A: Scope of Services with Attachments
EXHIBIT B: Payment Schedule and Consulting Service Fee Schedule EXHIBIT C-1: Tiburon/CentralSquare License Agreement
EXHIBIT C-2: Mark43 License Agreement
In the event any discrepancies or inconsistencies between the provisions of this Agreement and any of the above-referenced documents arise, the provisions of this Agreement will prevail. This Agreement and the Exhibits set forth above, contain all of the agreements, representations and understandings of the parties hereto, and supersede and replace any previous understandings, commitments or agreements, whether oral or written.

2. TERM
a) This Agreement shall be retroactively effective from July 1, 2022 through June 30, 2025. Automatic one (1) year extensions shall continue thereafter, unless the Agreement is terminated pursuant to Agreement Section 11(a). 3 b) Unless otherwise noted, ongoing vendor support and subscription agreements include annual price increases. Therefore, extensions will be subject to annual pricing increases, which HAWTHORNE must provide written notice of such increase(s) to EL SEGUNDO within 60 days of HAWTHORNE’s receipt of notice of such increase(s) from the applicable Public Safety Systems vendor or vendors, as applicable and ninety (90) days prior to any extension date.

3. SCOPE OF SERVICES
The Scope of Services is attached as EXHIBIT A. Tasks or Services other than those specifically described in EXHIBIT A shall not be performed without the prior written approval of both parties, including without limitation, the addition of software programs to the Public Safety Systems. If EL SEGUNDO changes the scope of the HAWTHORNE Services to be performed, or if HAWTHORNE is requested to perform Services not specifically described in the Scope of Work, HAWTHORNE shall perform such Services as are necessary to complete the work, and compensation for the work performed shall be paid by EL SEGUNDO in accordance with the fee schedule attached hereto (EXHIBIT B) and incorporated herein by this reference.

4. EL SEGUNDO HARDWARE AND COMMUNICATIONS EQUIPMENT
All computer workstations, local area networking equipment and all other hardware (the “Hardware”) and the configuration of the Hardware, which are necessary for the use and implementation of the client-based Public Safety Systems which are to be located at those facilities of EL SEGUNDO, shall be acquired and maintained by EL SEGUNDO at its sole cost and expense, and shall in all respects otherwise be and remain the sole responsibility of EL SEGUNDO. Further, EL SEGUNDO shall at its sole cost and expense maintain existing network connectivity availability necessary for HAWTHORNE to support the Public Safety Systems at the 4 Designated Locations. All parties acknowledge that any existing interfaces with the SBRPCA Tiburon CAD will terminate when the replacement CAD goes live (estimated to occur in 2025).

5. DUTY OF CARE
HAWTHORNE agrees to employ due care and attention discharging its obligations hereunder. EL SEGUNDO acknowledges that computer processing entails the likelihood of certain human and machine errors, omissions, delays, and losses, including inadvertent loss of data or damage to media, which may give rise to loss or damage.

The operation of the client-based applications of the Public Safety Systems and the use by EL SEGUNDO of the software and Services identified in this Agreement are the sole responsibility of EL SEGUNDO. HAWTHORNE’s sole undertaking is limited to providing the software and Services outlined herein in accordance with the terms and conditions of this Agreement. The provision of the software and Services performed by HAWTHORNE to EL SEGUNDO shall not be interpreted, construed, or regarded, either expressly or implied, as being for the benefit of or creating any obligation toward any third party or legal entity other than EL SEGUNDO and HAWTHORNE’s obligations under this Agreement extend solely to EL SEGUNDO and not to any resident of EL SEGUNDO or any other individual, corporation or other person.

EL SEGUNDO is responsible for adopting reasonable measures to limit EL SEGUNDO‘s exposure with respect to potential losses and damages, including (without limitation) examination and confirmation of results prior to use thereof and provision for identification and correction of errors and omissions.

6. SUBLICENSE
HAWTHORNE agrees to sublicense to EL SEGUNDO the right to use the Public Safety Systems software currently licensed to HAWTHORNE. EL SEGUNDO shall be responsible for 5 acquiring appropriate rights to all other software necessary to run the Public Safety Systems by EL SEGUNDO at the Designated Locations or any other location under its control. All rights of EL SEGUNDO to use the Public Safety Systems software shall in all respects be subject to and governed by the License Agreements between CentralSquare/Tiburon and HAWTHORNE (EXHIBIT C-1) and Mark43 and HAWTHORNE (EXHIBIT C-2). EL SEGUNDO acknowledges that it has read the terms of the CentralSquare/Tiburon and Mark43 License Agreements and agrees to comply with the terms and conditions of both, and further agrees that neither it, nor any employee, agent or any other person under the control of EL SEGUNDO, shall take any act, or permit any omission, that would cause a termination of the CentralSquare/Tiburon or Mark43 License Agreements. Further, EL SEGUNDO’s right to use the Public Safety Systems software may not be transferred, leased, assigned, or sublicensed without HAWTHORNE’s and CentralSquare/Tiburon’s or Mark43’s prior written consent. This sublicense extends only to the Public Safety Systems software which is the intellectual property of CentralSquare/Tiburon or Mark43; or which CentralSquare/Tiburon and Mark43 have the right to sublicense and have consented to this sublicense to EL SEGUNDO. HAWTHORNE makes no representation or warranty that the Public Safety Systems software, or any of the software used in connection with the Public Safety Systems, is not infringing on the copyright, patent, trademark, trade secret or other intellectual property or proprietary rights of any third person, and shall not be responsible for any such infringement and merely passes through to EL SEGUNDO any warranty rights that it may have vis a vis CentralSquare/Tiburon and Mark43; or any other third person with respect to any rights it may have under its warranties from CentralSquare/Tiburon and Mark43 and any other third party in the event of any assertion of infringement.

7. OWNERSHIP OF SYSTEMS, MATERIALS AND DATABASE
6 All systems, programs, operating instructions, and other documentation prepared by HAWTHORNE, or which are otherwise now those of HAWTHORNE, shall be and remain the property of HAWTHORNE. All data and source documents provided by EL SEGUNDO and all output shall be, and remain, EL SEGUNDO’s property. Upon termination of this Agreement, all of EL SEGUNDO’s information retained by HAWTHORNE’s custom database files shall be made available to EL SEGUNDO on computer readable media, of a type suitable for use on the specified equipment, and HAWTHORNE shall return to EL SEGUNDO all documents and written records of transactions belonging to EL SEGUNDO. Costs to cover such final servicing and handling of materials and custom database files are deemed to be included in the processing establishment fee.

8. SCHEDULE OF PERFORMANCE AND PAYMENT
HAWTHORNE shall perform the Services identified in EXHIBIT A, and EL SEGUNDO shall make payment according to the terms and provisions of the Payment Schedule (EXHIBIT B). Notwithstanding the foregoing, the compensation payable by EL SEGUNDO to HAWTHORNE pursuant to this Agreement and this section 8, must not exceed $75,000 for any given fiscal year (i.e., July 1 through June 30).

9. AUDITS AND GOVERNMENT EXAMINATION
HAWTHORNE agrees to permit auditors or consultants retained by EL SEGUNDO to audit or review the procedures for handling and processing of data hereunder upon reasonable notice, compliance with HAWTHORNE’s security procedures, and compensation for the time necessary to complete the audit. The parties also acknowledge that certain federal and state agencies may require access to facilities of HAWTHORNE to audit the performance of the 7 Services by HAWTHORNE for EL SEGUNDO under this Agreement, and HAWTHORNE will cooperate with respect to all such governmental audits.

10. EL SEGUNDO RESPONSIBILITIES
EL SEGUNDO’s responsibilities shall include the following:
a) EL SEGUNDO, at its sole cost and expense, shall maintain the Hardware, Communications Equipment and installation sites required to conform to any utility and communication interface specifications that HAWTHORNE, CentralSquare/Tiburon, Mark43, or Third Parties may require as necessary to operate efficiently and to Public Safety Standards including CLETS, DOJ, and the FBI CJIS Security Policy.
b) EL SEGUNDO shall promptly inspect and test any new or upgraded Interfaces or Third Party services upon delivery by HAWTHORNE and shall promptly notify HAWTHORNE of any defect or functional failure.
c) EL SEGUNDO shall provide HAWTHORNE personnel with the workspace necessary for the proper execution of its service obligations as necessary and required by HAWTHORNE.
d) EL SEGUNDO will make available network access time for the testing and maintenance of software as necessary and required by HAWTHORNE.

11. TERMINATION
a) Either Party may terminate this Agreement for convenience upon ninety (90) days’ written notice to the other Party.
b) This Agreement may be terminated at any time by mutual consent of the Parties, or by either party upon written notice to the other party, if the other party breaches a 8 material term of this Agreement and such breach remains uncured for thirty (30) days after the other party’s receipt of such notice.
c) HAWTHORNE shall have the right to terminate this Agreement (including all Services and Sublicensing) upon thirty (30) days written notice should EL SEGUNDO fail to, or is unable to, pay any undisputed amount due hereunder without such action constituting a breach or incurring any liability herein. d) If HAWTHORNE reasonably determines that EL SEGUNDO’S use of the licensed or supported Public Safety Systems, Interfaces, or Third Party products: (i) Fails to comply with the License Agreements (Exhibits C-1 and C-2); (ii) Poses a security risk to EL SEGUNDO, HAWTHORNE, or any third party, or (iii) Subjects EL SEGUNDO, HAWTHORNE, or any third party to possible liability, then HAWTHORNE may immediately upon notice temporarily suspend EL SEGUNDO’S right to access any portion of the Public Safety Systems, Interfaces, or Third Party products, pending remedial action by EL SEGUNDO, or after a period of 30 days, terminate the Agreement.

12. MAINTENANCE
The terms of maintenance of the System shall be as set forth in EXHIBIT A.

13. TAXES
EL SEGUNDO shall promptly report and pay all applicable federal, state, and local taxes designated, levied, or based (1) upon the any consideration payable or paid by EL SEGUNDO hereunder; (2) on account of this Agreement; or (3) with respect to use by EL SEGUNDO of the Public Safety Systems or any associated software, or the installation thereof at the Designated 9 Locations. EL SEGUNDO shall indemnify and hold harmless HAWTHORNE from all claims and liability resulting from EL SEGUNDO failure to report or pay such amounts.

14. DISCLAIMER OF WARRANTIES

EL SEGUNDO UNDERSTANDS AND AGREES THAT NO WARRANTIES,

WRITTEN OR ORAL, STATUTORY, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED

WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR

ANY WARRANTY OF NON-INFRINGEMENT, SHALL APPLY TO THE SOFTWARE,

INTERFACES, AND THIRD PARTY SERVICES UNDER THIS AGREEMENT, WHICH IS

FOR INSTALLATION, TRAINING, MAINTENANCE AND SUPPORT ONLY, EXCEPT AS ANY SUCH WARRANTY SHALL COME FROM CENTRALSQUARE/TIBURON, MARK43, OR ANY ORIGINAL LICENSOR OF SUCH SOFTWARE. ALL IMPLIED WARRANTIES ARE HEREBY AND EXPRESSLY DISCLAIMED.

HAWTHORNE’s sole obligation for breach of this Agreement is limited to redoing any work previously done by HAWTHORNE which HAWTHORNE reasonably believes may remedy the problem experienced by EL SEGUNDO at HAWTHORNE’s own expense, which shall be EL SEGUNDO’s sole and exclusive remedy. Any such redo of work is conditioned upon the software not having been altered or repaired by any individual other than HAWTHORNE employees or agents, and HAWTHORNE shall not be responsible for any defects resulting from the mishandling, abuse, misuse, improper storage or improper operation, including use in conjunction with equipment which is electrically or mechanically incompatible with, or of inferior quality to, the Hardware, as well as failure to maintain the equipment as specified by HAWTHORNE.

15. SECURITY AND PRIVACY
10 a) HAWTHORNE agrees that to the extent allowed by law, none of its officers or employees shall use or reveal any research or statistical information furnished by any person and identifiable to any specific private person for any purpose other than the purpose for which it was obtained. Copies of such information shall not without the prior written consent of the person furnishing such information, be admitted as evidence or used for any purpose in any action, suit or other judicial or administrative proceedings, unless ordered by a court of competent jurisdiction. EL SEGUNDO shall be notified immediately upon receipt of any such order of court, pertaining to production of such information.
b) EL SEGUNDO recognizes that as users of the Public Safety Systems, their personnel will have access to confidential criminal records, Department of Motor Vehicle Records, and other criminal justice information via cooperative local agencies’ databases and JDIC/CLETS/NCIC. EL SEGUNDO further recognizes that all access to information through the use of HAWTHORNE systems is for law enforcement use only and is based on the “need to know” and the “right to know” and that misuse of such information may adversely affect an individual’s civil rights and violates the law and/or CLETS Policy.
c) EL SEGUNDO is responsible for establishing and maintaining compliance with the California Law Enforcement Telecommunications System Policies, Practices, and Procedures (CLETS PPP) and the FBI CJIS Security Policy. It is the responsibility of the EL SEGUNDO Police Department’s EL SEGUNDO CLETS Coordinator (ACC) to ensure, annually, the requirements of the CLETS PPP and FBI CJIS Security Policy are reviewed to ensure the department remains in compliance. The 11 CLETS policies can be found on the California Law Enforcement Website at https://clew.doj.ca.gov. The latest FBI CJIS Security Policy can be found online at https:// www.fbi.gov/services/cjis/cjis-security-policy-resource-center.

16. CHANGES TO FILES AND/OR HARDWARE CONFIGURATION
Any changes to files and/or hardware which may affect software performance, including but not limited to changes to existing or specified hardware configurations, network configurations, terminal and printer characteristics, without the prior written consent of HAWTHORNE shall, at HAWTHORNE’s election, void this Agreement. HAWTHORNE may, at its option, provide requested support with respect to any such reconfigured systems with a minimum of forty-eight (48) hours advance notice; on a time and material basis only, apart from any other amounts owing from EL SEGUNDO hereunder.

17. CONFIDENTIAL TREATMENT OF INFORMATION
HAWTHORNE shall maintain in confidence, and shall not disclose to any third party, unless directed to do so in writing by EL SEGUNDO, or designee, all data and materials furnished by EL SEGUNDO, and HAWTHORNE agrees that such information shall not be used by HAWTHORNE for any purposes other than those necessary for the provision of Services pursuant to this Agreement. HAWTHORNE’s obligation under this Section is limited to diligent compliance with the same methods and procedures that HAWTHORNE uses to protect its own confidential information from disclosure. HAWTHORNE further agrees to restrict access to any database or other information created for the output of information from EL SEGUNDO.

HAWTHORNE shall furnish EL SEGUNDO with a description of such restrictions upon EL SEGUNDO’s request, BUT EL SEGUNDO ACKNOWLEDGES THAT ACCESS

RESTRICTIONS, BY THEIR NATURE, ARE CAPABLE OF BYPASS AND HAWTHORNE 12 DOES NOT AND CANNOT GUARANTEE THAT SUCH OUTPUT CANNOT BE ACCESSED BY UNAUTHORIZED PERSONS CAPABLE OF OVERCOMING SUCH RESTRICTIONS. EL SEGUNDO further acknowledges that all information will be available to other participating local agencies for the purpose of law enforcement activities including the South Bay Regional Public Communications Authority.

18. ASSIGNABILITY
Subject to EL SEGUNDO’s right to consent, which shall not be unreasonably withheld, the rights and obligations of HAWTHORNE under this Agreement may be assigned to another EL SEGUNDO, person or entity which HAWTHORNE reasonably has sufficient expertise and experience to discharge HAWTHORNE’s obligations hereunder. Due to the limited nature and scope of the licenses HAWTHORNE holds with respect to the Public Safety Systems and associated software and its limited rights to sublicense, EL SEGUNDO may not assign its rights or obligations under this Agreement without the prior written consent of HAWTHORNE, CentralSquare/Tiburon, Mark43, and any Third Party providers. Any purported transfer without such prior written consent shall be void.

19. NO EL SEGUNDO AND INDEPENDENT CONTRACTOR
The parties hereto agree that HAWTHORNE and its employees, officers, and agents are independent contractors under this Agreement and shall not be construed for any purpose to be employees of EL SEGUNDO. HAWTHORNE, its employees and its agents shall neither hold themselves out as nor claim to be officers, agents or employees of EL SEGUNDO for any reason or purpose. Nothing contained in this Agreement shall be deemed or construed as creating a joint venture, partnership or joint powers authority between any of the parties hereto. No party is by virtue of the Agreement authorized as an agent, employee or legal representative of any other 13 party. No party shall have the power to control the activities and operations of any other, and their status is, and at all times will continue to be that of independent contractors with respect to each other. No party shall have any power or authority to bind or commit any other. No party shall hold itself out as having any authority or relationship in contravention of this Section.

20. SUBCONTRACTORS
HAWTHORNE may use such subcontractors as it may determine appropriate in order to provide the Services hereunder. HAWTHORNE shall nevertheless ensure that any subcontractor of HAWTHORNE shall comply with this Agreement.

21. SEVERABILITY
Should any provision of this Agreement contravene any law or valid regulation of any regulatory EL SEGUNDO or self-regulatory body having jurisdiction over either party hereto, or should any provision otherwise be held invalid or unenforceable by a court or other body of competent jurisdiction, then each such provision shall be automatically terminated and performance by both parties waived; provided, however, that should such provision reasonably be considered by either parties to be an essential element of this Agreement, and the parties be unable to agree upon the terms of an alternative provision within ninety (90) days following the contravening provision’s termination, then this Agreement may be terminated in its entirety at the option of either party, which termination shall be effective upon the giving of notice thereof to the other party.

22. WAIVER
The parties hereto each agree that any waiver by the other party of any breach or violation of any term or condition of this Agreement shall not be deemed to be a waiver of any other term 14 or condition contained herein or a waiver of any subsequent breach or violation of the same or any other term or condition.

23. NONDISCRIMINATION
Neither HAWTHORNE nor EL SEGUNDO shall discriminate, in any way, against any person on the basis of age, sex, race, color, creed or national origin in connection with or related to the performance of this Agreement.

24. GOVERNING LAW
This Agreement shall be governed and construed and its performance enforced under California law, with giving effect to principles of conflict of laws.

25. VENUE
In the event that suit is brought by either party to this Agreement, the parties agree that venue must be exclusively vested in the state courts of the County of Los Angeles, or where otherwise appropriate, exclusively in the United States District Court, Southern District of California, Los Angeles, California.

26. HEADINGS
The paragraph headings are not a part of this Agreement nor are they a part of any Attachment or Schedule hereto, and they have no effect upon the construction or interpretation of any part of this Agreement.

27. NOTICES
All notices and other communications required or permitted to be given under this Agreement shall be in writing and shall be personally served or mailed, postage prepaid and return receipt requested, addressed to the respective parties as follows:

To EL SEGUNDO: El Segundo Police Records Manager
15 CITY OF EL SEGUNDO
350 Main Street
EL SEGUNDO, CA 90245
Telephone: (310) 524-2253
Email: [email protected]
with a copy to: Office of the City Attorney

CITY OF HAWTHORNE
350 Main Street
El Segundo, CA 90245
To HAWTHORNE: ____________________________
____________________________

CITY OF HAWTHORNE
4455 W. 126th Street
HAWTHORNE, CA 90250
Telephone:

Facsimile:
with a copy to: Robert Kim, City Attorney

CITY OF HAWTHORNE
4455 W. 126th Street
HAWTHORNE, CA 90250
Notice shall be deemed effective on the date personally delivered, emailed or delivered by facsimile or, if mailed, three (3) days after deposit in the mail.

28. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein.

29. ELECTRONIC SIGNATURES; SIGNATURE AUTHORITY. This Agreement may be executed by the Parties on any number of separate counterparts, and all such counterparts so executed constitute one Agreement binding on all the Parties notwithstanding that all the Parties are not signatories to the same counterpart. In accordance with Government Code § 16.5, the Parties agree that this Agreement, Agreements ancillary to this Agreement, and related documents 16 to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by electronic transmission. Such electronic signature will be treated in all respects as having the same effect as an original signature. The Parties warrant that their signatories to this Agreement have the legal authority to enter this Agreement and bind them accordingly. [SIGNATURES BEGIN ON FOLLOWING PAGE]
17 WITNESS THE EXECUTION HEREOF as of the day and year first hereinabove written:
“EL SEGUNDO”
APPROVED AS TO FORM: EL SEGUNDO, a municipal
MARK D. HENSLEY, CITY ATTORNEY corporation
_______________________ By___________________________
El Segundo City Attorney, Its:___________________________ “HAWTHORNE”
APPROVED AS TO FORM: CITY OF HAWTHORNE, a California
municipal corporation
_______________________ By___________________________
ROBERT KIM, ____________________________
City Attorney for Its: __________________________
the City of HAWTHORNE
18 EXHIBIT A: SCOPE OF SERVICES

1. SERVICES. HAWTHORNE agrees to provide the following Services and Sublicensing to EL SEGUNDO:
a) Software Management. HAWTHORNE will provide training and technical support for the initial installation of Tiburon workstation application software in accordance with the implementation plan. Such technical support at no additional cost is limited to the network implementation period. If additional support is necessary following this period, HAWTHORNE will provide that support at an hourly rate. HAWTHORNE will act as the secondary contact for software problem reporting with EL SEGUNDO staff being the first contact for EL SEGUNDO users.

HAWTHORNE will troubleshoot each report.
b) Server Management. HAWTHORNE will maintain all other servers necessary to support Tiburon applications and will perform the necessary set up for EL SEGUNDO terminal access to applications and data. All terminal identities will be created on the Records Management Server (RMS) as per EL SEGUNDO’s Tiburon licensing and as designated by EL SEGUNDO. HAWTHORNE will perform regular data and system backups of those servers under HAWTHORNE’s control.
c) Network Maintenance. HAWTHORNE will provide access to servers and encrypted Site-to-Site VPN, or via a mutually agreed upon data connection at EL SEGUNDO's expense, maintained on HAWTHORNE’s site. The means of communication to that router and the network infrastructure on the EL SEGUNDO site is solely the responsibility of the EL SEGUNDO. HAWTHORNE will work 19 with EL SEGUNDO and/or with a network consultant designated by EL SEGUNDO to ensure that network communication is effectively established and maintained. If additional support and/or configuration is necessary following initial implementation of network connectivity, HAWTHORNE may provide that support at an hourly rate.
d) Network Administration. Provide regular review and evaluation of the City’s network to ensure optimum operations and security.

1. Network access including but not limited to:
i. Assigning security permissions.
ii. Issuing VPN access.
iii. Vendor account creation.

2. Network printing

3. Email administration

4. Documentation

5. Server maintenance

6. Firewall administration support

7. Internet support

8. Network outages

9. System Backup: The network, including all files on the servers, are backed up on a daily basis. Hawthorne shall ensure that backup processes are scheduled and performed successfully and that backup media are accessible and files can be successfully restored.

10. Develop and maintain a network diagram (to maintain CLETS/DOJ compliance).
e) Technical Support. HAWTHORNE will provide technical support and troubleshooting activity for EL SEGUNDO users as a secondary resource after EL SEGUNDO’S technical and supervisory personnel.
20 21
ATTACHMENT A-1: TIBURON
A-1.1 Computer Aided Dispatch (CAD
A-1.2 Records Management System (RMS) Archive
A-1.3 Automated Reporting System (ARS) Archive
A-1.4 Data Warehouse/PCARS/FCARS
A-1.5 Jail Management System (JMS)
A-1.6 WebServices
A-1.7 Mobile Data Computers (MDC) Application
A-1.8 Crystal Reports
A-1.9 Justice Data Interface Controller (JDIC)/California Law Enforcement Telecommunications System (CLETS)
22 ATTACHMENT A-2: MARK43
A-2.1 Records Management System (RMS) Application Licensing and Support A-2.2 Automated Reporting System (ARS) Application Licensing and Support A-2.3 Property and Evidence Module Application Licensing and Support A-2.4 Jail Management System (JMS)/Under Development
A-2.5 DataLake
23 ATTACHMENT A-3: ACTIVE911
A-3.1 Active911 (https://active911.com/industries/law-enforcement/) Application and Licensing (Per Named User)
24 ATTACHMENT A-4: LEXIS NEXIS
A-4.1 LexisNexis Accurint Virtual Crime Center (AVCC) Application and EL SEGUNDO Licensing
A-4.2 LexisNexis Desk Officer Reporting System (DORS)/COPLOGIC Application and EL SEGUNDO Licensing
25 ATTACHMENT A-5: INSB RAPS
A-5.1 Interoperability Network of the South Bay (INSB) Remote Access Points(RAPs)
26 ATTACHMENT A-6: LIVE911
A-6.1 Live911 Server Hosting (Licensing Provided by EL SEGUNDO) 27 EXH IBIT B: PAYMENT AND FEE SCHEDULE
(SUBJECT TO ANNUAL COMPENSATION CAP IN AGREEEMENT SECTION 8)

1. INVOICING AND PAYMENT
Annually, HAWTHORNE will prepare and deliver an invoice to EL SEGUNDO, articulating the prior year’s Services, Sublicensing, and Change Order fees. If EL SEGUNDO terminates a Service or Sublicense prior to issuance of the annual invoice, EL SEGUNDO shall be liable for payment to HAWTHORNE of all amounts due and payable for Service or Sublicense provided through the effective date of such termination. Invoices shall be paid in full by EL SEGUNDO within thirty (30) days from invoice date. In the event EL SEGUNDO has a good faith dispute on all or a portion of an unpaid invoice, EL SEGUNDO shall notify HAWTHORNE in writing, identifying the specific cause of the dispute, the amount in dispute, and reasonable documentation supporting the dispute. Invoices not disputed within thirty (30) days from EL SEGUNDO’S receipt of the invoice will be deemed valid and may not later be disputed.

2. FEE SCHEDULE
EL SEGUNDO shall pay HAWTHORNE compensation at the rate of One Hundred and Seventy-Five Dollars ($175.00) per hour for all Services to be provided pursuant to this Agreement. EL SEGUNDO fees for the prior year are shown below. 28 • Interface Hosting
o Per interface hosting - $1,500.00
o Interface development time – $175.00 per hour
• Network Services
o Senior level network engineering support – $200.00 per hour o Cyber Security support – $200.00 per hour
29 EXHIBIT C-1: TIBURON/CENTRALSQUARE LICENSE AGREEMENT By reference.
30 EXHIBIT C-2: MARK43 LICENSE AGREEMENT
By reference.

AGENDA ITEM NO. 14

CITY OF HAWTHORNE
City Council

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

Amendment No. One to Agreement Between the City of El Segundo and the City of Hawthorne For Supplemental Law Enforcement (Medical Director) Services.

RECOMMENDED MOTION:

Staff recommends that the City Council approve and authorize the City Manager to execute Amendment No. One to Agreement Between The City of El Segundo and the City of Hawthorne.

DISCUSSION:

On July 1st, 2021, the Hawthorne Police Department began providing the El Segundo Police Department with Supplemental Law Enforcement (Medical Director) Services at a cost of $25,000 annually.

The El Segundo Police Department would like the Hawthorne Police Department to continue providing Supplement Law Enforcement (Medical Director) Services for another three years. In June 2024, the City of El Segundo requested an Amendment to the Agreement (“Amendment No. 1) to extend the termination date to June 30, 2027.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

None.

NOTICING PROCEDURES:

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

1. Agreement Between the City of Hawthorne And the City of El Segundo For Supplemental Law Enforcement (Medical Director) Services

2. Amendment No. 1 to Agreement
Agreement No. 6093
Agreement No. 6093
Agreement No. 6093
Agreement No. 6093
Agreement No. 6093
Agreement No. 6093
Agreement No. 6093
Agreement No. 6093
Agreement No. 6093
Agreement No. 6093
Agreement No. 6093

AGENDA ITEM NO. 15

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of July 9, 2024
Originating Department: Human Resources
City Manager: __________
Vontray Norris
Dir. of Human Resources: ___________
Erika Lampkin
SUBJECT:

City Hall December Holiday Closure
RECOMMENDED MOTION:

Staff Recommends that the City Council approve the closure of City Hall for December holidays.

DISCUSSION:

At the request of the City Council, staff was to consider a City Hall closure during the December holidays. With the approval of multiple Memorandums of Understanding (MOU) that allows for an additional holiday in December, City Hall will be closed an additional day. With the addition of the extra approved holiday, staff is likely to extend the holiday, which will result in City Hall departments being open with minimal staff. Although City Hall will be closed, staff will be allowed to come to work with supervisor-approved work for items like purging, reorganizing, and departmental cleanup.

The following is being proposed:

December 23, 2024, will be a regular business day. All staff will be expected to come to work unless time off is approved by their Director or supervisor.

City Hall will be closed from December 24th – December 27th, 2024 December 24th is a MOU-approved holiday.

December 25th is a MOU-approved holiday.

December 26th – City Hall will be closed; however, employees will be allowed to work with supervisor-approved work. If an employee decides to take the day off, the employee must use vacation or compensatory time to remain in paid status.

December 30, 2024, will be a regular business day. All staff will expected to come to work unless time off is approved by their Director or supervisor.

City Hall will be closed from December 31st – January 3rd, 2024.

December 31st is a MOU-approved holiday.

January 1st is a MOU-approved holiday.

January 2nd – City Hall will be closed; however, employees will be allowed to work with supervisor-approved work. If an employee decides to take the day off, the employee must use vacation or compensatory time to remain in paid status.

January 3rd – City Hall will be closed; however, employees will be allowed to work with supervisor-approved work. If an employee decides to take the day off, the employee must use vacation or compensatory time to remain in paid status.

Key Implications:

1. Essential Services: Fire, Police, and Emergency Services will continue to operate as usual during this period.

2. Limited Staff Availability: Staff who are essential to maintaining critical operations will be available on a limited basis.

3. Building Maintenance: Routine maintenance and repairs will be scheduled during this period, ensuring that the facility is in good condition for the start of the new year.

I am confident that the December holiday closure will be a successful and well-managed event, allowing our staff to rest and recharge while ensuring that essential services continue uninterrupted.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Not applicable.

FISCAL IMPACT:

There is no additional cost outside of the standard fiscal year budget associated with the implementation of this plan.

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

1. None

AGENDA ITEM NO. 16

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of July 9, 2024
Originating Department: Community Services
City Manager:

Vontray Norris
Community Services Manager:

Kywanna Bowie
SUBJECT:

Agreement Between the City of Hawthorne and Boys and Girls Clubs of Carson RECOMMENDED MOTION:

Staff Recommends that the City Council approve an Memorandum of Understanding DISCUSSION:

STEM Robotics program offers numerous benefits to local residents, especially children and young adults. STEM provides hands-on learning experience that offers a hands-on learning experience, allowing participants to engage with technology and develop practical skills in a fun and interactive way.This program will encourage participants to think critically and solve problems, helping to develop their analytical and decision-making abilities.Promotes STEM education and careers: The program will expose residents of Hawthorne to the fundamentals of science, technology, engineering, and math (STEM), providing them with a solid foundation for future learning and career opportunities in these fields. STEM programs foster creativity and innovation, as participants are given the freedom to design and build their own robots, encouraging them to think outside the box and come up with unique solutions.

Overall, the STEM Robotics program that hte Boys and Girls Clubs of Carson will provide a wealth of benefits for local residents, especially children and young adults, helping to develop their skills, knowledge, and confidence in STEM fields and beyond. Staff recommends approving the memorandum of understanding (MOU) with the Boys and Girls Club of Carson for the STEM program. This partnership has the potential to provide numerous benefits to both parties, as well as the local community.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

FISCAL IMPACT:

None.

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

1. MOU STEM Robotics Boys and Girls Clubs of Carson

AGENDA ITEM NO. 17

CITY OF HAWTHORNE
City Council

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

Progress Payment #3 in the amount of $55,624.23 due to Huntington Beach Electric Inc of Huntington Beach, CA for Hawthorne Jim Thorpe Park and City Hall Council Chambers Lighting Project (Project #23-07)
RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #3 to Huntington Beach Electric Inc of Huntington, CA.

DISCUSSION:

This project includes providing all services, labor, materials, permits, insurance, tools and equipment needed, in accordance with the Plan and Specifications to successfully and safely complete the lighting retrofits and panel upgrade at Jim Thorpe Park and retrofitting Hawthorne City Council Chamber.

The work consists of procuring and installing a new electrical panel and (80) light fixtures at Jim Thorpe Park. As well as, procuring and installing (75) light fixtures, (4) new televisions, and the removal and dispose of existing projectors/screens and all other work necessary to complete the improvements in accordance with the Plans and Specifications.

Huntington Beach Electric Inc has removed and replaced all futsal court lights and more than 95% of the baseball field lights. They are currently in the process of obtaining and installing the new electrical service panel, upgraded original 400A SWG to a 600A SWG. They installed new breakers to existing panel, rewired/paired poles and added new conduits. They have completed installing the council chambers production lights, podium lights, microphone upgrade, hearing assistant equipment and installing new software to pair all new equipment to existing system.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This lighting and panel upgrade can contribute to our economic strategic plan in several ways.

For example, the new energy efficient light fixtures will help lower cost of lighting the baseball and futsal courts at Jim Thorpe Park and promotes a more inviting environment for residents to participate/attend city council meetings thus helping the City create a recognizable and relevant brand.

FISCAL IMPACT:

None. Funds for this progress payment in the amount of $55,624.23 will be paid for with funds through Energy Efficiency & Conservation Block Grant (EECBG) Program.

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

1. Progress Payment #3

2. Huntington Beach Electric Inc Invoice

Invoice
Date
2/15/2024
Invoice #
2021-18-138
Bill To

CITY OF HAWTHORNE
4455 W 126TH STREET

HAWTHORNE CA
Huntington Beach Electric Inc
PO BOX 1626
HUNTINGTON BEACH, CA 92647
P.O. No.

Phone #
714-264-9522
Fax #
714-276-6418
E-mail
[email protected]
Web Site
WWW.DONTPANICBRO.COM
Total
Item Description Qty Serviced Amount Address of work
16 Electrical & ... Electrical & Lighting AVIDEX CHANGE 3/27/2024 ORDER 125505-
1 9,146.92 CITY HALL CHAMBERS
16 Electrical & ... Electrical & Lighting AVIDEX CHANGE 5/14/2024 ORDER-128834
1 5,264.90 CITY HALL CHAMBERS
16 Electrical & ... Electrical & Lighting- HUNTINGTON 6/7/2024

BEACH CHANGE ORDER - LIGHT

POLE WIRING, EXCAVATION,

CONDUIT, WIRING,
7 26,600.00 JIM THORPE PARK
16 Electrical & ... SWITCHGEAR MODIFICATIONS 7/2/2024
UPGRADES 400A TRO 600A
1 13,140.00 JIM THORPE PARK
16 Electrical & ... Electrical & Lighting - Electrical & 7/2/2024 Lighting- HUNTINGTON BEACH

CHANGE ORDER - CIVIL

TRENCHING CONCRETE
2 4,400.00 JIM THORPE PARK
$58,551.82

HUNTINGTON BEACH ELECTRIC INC
CHANGE ORDER REQUEST #2 06/02/24
Eric D. Bridge, PE
Professional Electrical Engineer #E-21037
Huntington Beach Electric C-10 #1009482
714-264-9522
www.huntington-beach-electric.com

CITY OF HAWTHORNE, CA
4455 W. 126th Street
CO REQUEST#2 JIM THORPE PARK CHANGE ORDER REQUEST

1. ISSUE
a. THE CITY HAS REQUESTED THAT THE SWITCHGEAR IS
UPGRADED FROM 400A TO 600A.
b. THE CITY HAS REQUESTED REPAIRING THE WIRING ON THE

BALLFIELDS

2. PROPOSED SOLUTION
a. SWITCHGEAR
i. INSTALL 600A SWGR PER APPROVAL DRAWINGS
ii. ADDITIONAL $13,140 INCLUDES TAX
b. BALLFIELDS
i. TRENCH AND INSTALL NEW 3/4" UNDERGROUND
CONDUIT AND #12 AWG CABLE BETWEEN POLES THAT
ARE NOT OPERATING. INSTALL FIELD FUSES IN PULL
BOXES. REPLACE CONTACTORS IN EXISTING SWGR AS
NEEDED, AS THEY HAVE FAILED.
ii. $3,800 PER LIGHT POLE PAIR (7) TOTAL

1. $2,200 PER CIVIL CONCRETE WORK (2) TOTAL

JIM THORPE PARK
TOTAL CHANGE ORDER $44,140.00 this c.o.
$14,411.82 avidex
total $58,551.82
________________________________________
ACCEPTED BY: DATE:
____________________