AGENDA ITEM NO. 5
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of July 23, 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 07/10/2024 to 07/23/2024 in the total of $5,494,735.68.
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 $5,494,735.68 are available in the adopted Fiscal Year 2024-2025 budget.
Description of Warrants Amount
Payroll City Warrants $ 934,568.15
General City Warrants $ 4,551,578.70
Housing Warrants $ 467.74
Asset Forfeiture Warrants $ 8,121.09
Grand Total $ 5,494,735.68
NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENT(S):
1. COUNCIL WARRANTS 07/23/2024