K:\Finance\COUNCIL APPROVAL OF WARRANTS\2025\Council approval of Warrants 072324.xlsx ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:
Date Start Ending Warrant type Total $
7/4/24 27576 27888 PAYROLL 919,820.07
7/4/24 196117 196147 PAYROLL 14,135.30
7/5/24 196148 196148 PAYROLL 612.78
* Emergency Issue - for ratification only 934,568.15
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 23, 2024
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:
Date Start Ending Warrant type Total $
7//4/24 486767 486783 DEBT LEVIES 19,710.34
7/23/24 486784 486853 CITY 1,160,695.86
7/23/24 486854 486885 CITY 240,494.14
7/23/24 486886 486893 CITY 91,863.15
7/23/24 486931 486963 CITY 3,031,777.75
7/12/24 486964 486967 CITY-SPECIAL 7,037.46
4,551,578.70
* 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 23, 2024
Warrant #s
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123239 CA DISBURSEMENT UNIT 2024-15 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2024-15 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2024-15 $177.69
123708 CALIFORNIA STATE DISBURSEMENT UNIT 2024-15 $126.00 121291 FRANCHISE TAX BOARD 2024-15 $50.00
122863 FRANCHISE TAX BOARD 2024-15 $100.00
123629 FRANCHISE TAX BOARD 2024-15 $150.00
4 H.M.E.A. 2024-15 $2,300.00
99379 HAWTHORNE EXECUTIVE GROUP 2024-15 $360.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-15A $4,872.93
3 HAWTHORNE POLICE OFFICERS ASSN 2024-15B $648.00
3 HAWTHORNE POLICE OFFICERS ASSN 2024-15C $2,749.55
123935 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT 2024-15 $139.75 115178 PRE PAID LEGAL SERVICES, INC. 2024-15 $151.30
124072 STATE OF CALIFORNIA FRANCHISE TAX BOARD 2024-15 $455.98 113121 TOTAL ADMINISTRATION SVCS CORP 2024-15A $341.53
113121 TOTAL ADMINISTRATION SVCS CORP 2024-15B $2,899.44 123898 TRANSWORLD SYSTEMS INC. 2024-15 $363.45
103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-15A $2,197.25 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2024-15B $549.33 123240 VILLEGAS, ALBA 2024-15 $115.38
TOTAL $19,710.34
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC 11006299 SHREDDING SERVICES JUN'24 $333.60 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC 11006299 SHREDDING SERVICES JUN'24 - FUND 810 $55.60 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC 11006301 Monthly Shredding Service -06/24 $780.30 121290 ALL STAR ELITE SPORTS 4314 Dodger Dreamteam Coach Polos $108.35 108922 AMERICAN TIME & SIGNAL CO 876915 120V ROUND FLUSH CLOCKS $588.81 111399 ASSI SECURITY 75505 Quarterly Security System Monitoring 6-8/2024 $150.00 112702 ASSOCIATED SOILS ENGINEERING, INC. 48003 Material testing North East Project # 21-05 $6,615.00 123680 AUTO SECURITY SOUND & TINT, INC. 05070124 BACK UP CAMERA REPLACEMENT $143.35 123680 AUTO SECURITY SOUND & TINT, INC. 05020124 ALARM VIPER FOR UNIT#739 $450.00 105615 BAVCO BACKFLOW APPARATUS 280804 Holly Park Back Flow Apparatus $1,378.13 119890 BRYANT, CHARLES 06292024 Youth League Basketball Games $130.00 123717 CALIFORNIA CONSULTING, INC. 6982 Grant Writing Services $450.00 123927 CATCHING, LAURYN 06292024 Youth League Basketball Ref $78.00 122446 CONTRERAS, FRANKIE 2900-111721 Transportation Incentive-June 2024-Bicycling $30.00 92043 COUNTRY HILLS ANIMAL CLINIC 287143 K-9 Medical Expense - Thyme $296.48 92043 COUNTRY HILLS ANIMAL CLINIC 287391 K-9 Medical Expense - Hannibal $211.74 121267 CREATIVE WIRELESS, INC. C1708523 Holly Park parking lot entrance camera install $5,111.18 124015 DATAPILOT, INC. 9856732 DataPilot $7,293.46
121407 DIAL INSTANT PRINTERS, INC. 11835 Vinyl Adhesive - Update for July 4th Banner $319.73 119648 DIESEL AIR INC. 31960 EMISSIONS INSPECTION $340.00 124031 DISTRIBUTOR OPERATIONS INC. 130110506 BATTERIES $935.10 122242 ELECNOR BELCO ELECTRIC, INC. 8 Progress payment #8 Prj # 23-01 Elecnor $289,858.95 122242 ELECNOR BELCO ELECTRIC, INC. 12 Progress payment #12 for Elecnor Belco Prj. #21-06 $174,080.30 115709 FINE LINE AUTO BODY & PAINT 17006 BODY SHOP RELATED REPAIRS TO UNIT#616 $363.00 115709 FINE LINE AUTO BODY & PAINT 17004 BODY SHOP RELATED REPAIRS TO CITY OWNED VEHICLES $177.90 124055 FOCUSED TECHNOLOGY LLC. 70270 Replacement Projector Screen for Memorial Center $8,644.70 108048 GALVAN, EDDIE 051205162024 Training Reimbursement - INIA Conference $295.00 113236 GASKINS, GREG 06292024 Youth League Basketball Games $52.00 97578 GRAINGER INDUSTRIAL SUPPLY 9089026679 U-Bend Fluorescent Bulbs for Gym $271.43 97578 GRAINGER INDUSTRIAL SUPPLY 9094374106 Double Sided VHB Tape for Gym $101.31 97578 GRAINGER INDUSTRIAL SUPPLY 9132649782 Relay Socket Square for Park Maintenance $20.45 123559 HARRIS, ALLEN 06292024 Youth League Basketball Games $52.00 105919 HERALD PUBLICATIONS 61608 Legal Advertising Hawthorne Press Tribune 05/02/24 $60.00 120827 HI TECH GYM EQUIPMENT SERVICE 3537 P.D. Quarterly Maintenance, Rogue Echo Bike $1,187.00 97648 JACK STONE DRAINAGE OIL SVC 224775 USED OIL FILTERS-METAL $75.00 124076 JOSE ALFREDO JUAREZ 06-17-2024 Wrongfully towed vehicle - pd 6/17/24 $298.50 113091 K & P JANITORIAL SERVICES INC 72893 Janitorial Services - May $5,888.00 113091 K & P JANITORIAL SERVICES INC 72658 Janitorial Services - June $14,213.00 108152 KUSTOM IMPRINTS 46344 Community Services Polos/Jackets $972.57 105446 L A COUNTY SHERIFF'S DEPT 243235BL Inmate Meal Service $2,669.60 121776 LA UNIFORMS & TAILORING, INC. 22077 PD Uniform Items - Mitchell $425.34 121776 LA UNIFORMS & TAILORING, INC. 22083 P.D. Uniform Items - Carmona $436.37 121776 LA UNIFORMS & TAILORING, INC. 22117 P.D. Uniform Items - Bukhin $295.51 121776 LA UNIFORMS & TAILORING, INC. 22183 P.D. Uniform Items - Peraza $39.69 121776 LA UNIFORMS & TAILORING, INC. 22184 P.D. Uniform Items - Coronado $39.69 121776 LA UNIFORMS & TAILORING, INC. 22274 P.D. Uniform Items - Manley $110.14 121776 LA UNIFORMS & TAILORING, INC. 22338 P.D. Uniform Items - Sandoval $242.44 121776 LA UNIFORMS & TAILORING, INC. 22339 P.D. Uniform Items - Sandoval $159.81 121776 LA UNIFORMS & TAILORING, INC. 22390 P.D. Uniform Items - Matson $176.34 121776 LA UNIFORMS & TAILORING, INC. 22400 P.D. Uniform Items - Mills $160.85 121776 LA UNIFORMS & TAILORING, INC. 22408 P.D. Uniform Items - Ramirez $159.81 121776 LA UNIFORMS & TAILORING, INC. 22421 P.D. Uniform Items - Garcia $55.07 121776 LA UNIFORMS & TAILORING, INC. 22441 P.D. Uniform Items - Axume $176.34 121776 LA UNIFORMS & TAILORING, INC. 22446 P.D. Uniform Items - Francis $242.44 122309 LANDSCAPE STRUCTURES INC. INV-144740 Bicentennial Playground Replacement equipment $154.67 109780 LANE, ERIC 042204252024 Training Reimbursement - Role of Police Chief $32.00 107288 LAWSON PRODUCTS, INC. 9311580060 MINI FUSES, MINI BULBS, TIRE VALVES $127.16 123756 LAZATIN, MARIA 2900-111721 Transportation incentive for June 2024 - Walking $30.00 104175 LDM ASSOCIATES, INC. 8267 Labor Compliance $79.13 101286 LINCOLN AQUATICS 37028582 Pool Maintenance- Chlorine $2,065.65 101286 LINCOLN AQUATICS 37027472 Bulk Liquid Chlorine/Bulk Muriatic Acid- Haw. Pool $1,749.19 124060 LOPEZ, TRACEY EDUC. BCJ 245 Educational Reimbursement - BCJ 245 $459.00 123226 LOS ANGELES NEIGHBORHOOD LAND TRUST 7 Park Planning and Design for Zela Davis Park $20,778.00 123577 MARTINEZ, NANCY 052705312024 Training Reimbursement: So. CA Gang Conference $536.16 100108 MERRIMAC ENERGY GROUP 2232233 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $14,178.43 100108 MERRIMAC ENERGY GROUP 2232232 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $978.70 100108 MERRIMAC ENERGY GROUP 2232246 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $789.62 115206 NATIONAL FAIL SAFE NFS20241394 P.D. Fire Alarm System Monitoring $195.00 124051 NETWORK TECHNOLOGIES INC. 256082 Extenders for monitor at ATCT at airport $1,040.00 120965 NEW LOOK AUTO DETAIL 3174 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $405.00 120965 NEW LOOK AUTO DETAIL 3175 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $455.00 120965 NEW LOOK AUTO DETAIL 3176 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $310.00 120965 NEW LOOK AUTO DETAIL 3180 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $450.00 120965 NEW LOOK AUTO DETAIL 3183 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $455.00 120965 NEW LOOK AUTO DETAIL 3170 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $310.00 120965 NEW LOOK AUTO DETAIL 3170 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $310.00 120965 NEW LOOK AUTO DETAIL 3166 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $425.00 120965 NEW LOOK AUTO DETAIL 3167 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $280.00 120965 NEW LOOK AUTO DETAIL 3168 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $410.00 120965 NEW LOOK AUTO DETAIL 3169 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $455.00 120965 NEW LOOK AUTO DETAIL 3171 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $415.00 120965 NEW LOOK AUTO DETAIL 3172 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $445.00 120965 NEW LOOK AUTO DETAIL 3173 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $380.00 123891 NEXUS HOLDING, LLC. 06-2007643 P.D. Facility - Repair to Broadway Exit Door $585.30 113242 NORMAN, KEITH 06292024 Youth League Basketball Games $104.00 123279 ODP BUSINESS SOLUTIONS, LLC 372272870001 Highlighters, label tape $29.56 123279 ODP BUSINESS SOLUTIONS, LLC 373346331001 Office supplies $287.30 123279 ODP BUSINESS SOLUTIONS, LLC 371476185001 Clip binder, Steno pad, Folder for Finance06/17/24 $35.54 123279 ODP BUSINESS SOLUTIONS, LLC 371473553001 Boxes and Labels for Finance 06/18/24 $156.78 123279 ODP BUSINESS SOLUTIONS, LLC 359543206001 CORRECTION TAPE, PENS, MOUSE PADS, CLIP, ECT $315.95 123925 OFFICEUNTITLED, INC. 4089 Design services for Prj #24-01, City Hall Expansio $148,768.63 123925 OFFICEUNTITLED, INC. 4092 Design services for Prj #24-01, City Hall Expansio $19,610.00 123925 OFFICEUNTITLED, INC. 4091 Design services for Prj #24-01, City Hall Expansio $126,025.11 119402 ORI, JR., STEVEN 2024081 Summer 2024 Pool Programs Fyler (2,000) $529.20 119402 ORI, JR., STEVEN 2024088 Community Services Brochure Summer 2024 (800) $865.46 119402 ORI, JR., STEVEN 2024080 Community Services Summer 2024 Brochure- 1k $2,623.95 119402 ORI, JR., STEVEN 2024078 Community Services Brochure Fall 2023- 1k $2,623.95 119402 ORI, JR., STEVEN 2024079 Community Services Brochure Winter Spring 2024 $2,623.95 123098 ORKIN SERVICES OF CALIFORNIA, INC 262114728 Community Services Pesticide Spraying $251.99 123098 ORKIN SERVICES OF CALIFORNIA, INC 260755788 Monthly Pest Control $139.99 123098 ORKIN SERVICES OF CALIFORNIA, INC 262114720 Monthly Pest Control $139.99 116355 PRIME HEALTHCARE CENTINELA, LLC. VAM76221 Prisoner Medical Expense - K. Ruiz $750.00 116355 PRIME HEALTHCARE CENTINELA, LLC. VAN49921 Prisoner Medical Expense - J. Bell $750.00 116355 PRIME HEALTHCARE CENTINELA, LLC. VAN46095 Prisoner Medical Expense - C. Bennett $750.00 116355 PRIME HEALTHCARE CENTINELA, LLC. VAN49922 Prisoner Medical Expense - L. Cano Herrete $750.00 16650 PRUDENTIAL OVERALL SUPPLY 42940312 JANITORIAL SUPPLIES: MATS $75.00 16650 PRUDENTIAL OVERALL SUPPLY 42940311 JANITORIAL SUPPLIES: SHOP TOWELS, SHOP COATS $74.25 16650 PRUDENTIAL OVERALL SUPPLY 42942183 JANITORIAL SUPPLIES: SHOP TOWELS, SHOP COATS $74.25 16650 PRUDENTIAL OVERALL SUPPLY 42938556 JANITORIAL SUPPLIES: SHOP TOWELS, SHOP COATS $74.25 123536 R & A TANK TECHNOLOGIES LLC 040124-33 MAY 2ND INSPECTION-CITY HALL $175.00 123968 RANIA ALOMAR ARCHITECT INC. HCY03 Design Services for New City Yard Prj. # 24-02 $65,114.40 123968 RANIA ALOMAR ARCHITECT INC. HSC05 Design services for Prj #24-03, Senor Center $66,210.00 115776 REPUBLIC SERVICES NO.902 0902-012517429 Trash Svcs at 12726 Grevillea $36.30 115776 REPUBLIC SERVICES NO.902 0902-012571428 Trash Svcs at 12720 Grevillea Ave $252.54 112919 RICOH USA, INC. 5069684309 Copier Count - Airport $13.52 112919 RICOH USA, INC. 5069698222 Copier Print Charges $2,777.97 123511 RRM DESIGN GROUP, A CALIFORNIA CORPORATION 2694-01-0324 Planning consulting services $8,671.25 108274 SANTA MONICA-UCLA 25318165 Rape Kit - R. Vasquez $1,029.00 123856 SECTRAN SECURITY INC. 24060584 Contract Services for June 2024 $306.26 17550 SEERS LUMBER CO INC 111888 EXT Deck Screw for Holly Park $35.90 101153 SOUTH BAY FORD 487435 AUTO PARTS: HEADLAMP $203.29 101153 SOUTH BAY FORD 487138 AUTO PARTS: LAMP $115.67
101153 SOUTH BAY FORD 522014 SERVICE & PARTS FOR UNIT#907 $577.66 101153 SOUTH BAY FORD 487464 AUTO PARTS: TRAY $128.18
101153 SOUTH BAY FORD 522038 SERVICE & PARTS FOR UNIT#904 $633.53 101153 SOUTH BAY FORD 487851 AUTO PARTS: SPINDLE $418.95 101153 SOUTH BAY FORD 488088 AUTO PARTS: BLADES $210.47 105802 THE SAFEMART OF SO. CALIF. 925 Deadbolt for Bicentennial Park Restroom $115.76 105489 TYLER TECHNOLOGIES 025-470384 EPL (EnerGov) Onsite staff training $9,000.00 105489 TYLER TECHNOLOGIES 045-463743 Munis (ERP) Contract Renewal June 2024-2025 $114,575.08 112885 ULINE SHIPPING SUPPLY 179902191 CSI Supplies - Butcher Paper $210.03 106043 VISTA PAINT CORPORATION 2024-466568-00 PAINT $3,989.37 118487 VU, THE PAUL Reimb. 09/05/2023 Reimbursement: RTCC Supplies, Hotel/Conference $268.18 123653 WANG, EMILY 050605082024 Training Reimb. - Practical Answers in Courtroom $116.06 TOTAL $1,160,695.86
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
118095 ALL STAR WHOLESALE ELECTRIC 41805 LIGHT BULBS $66.15 124083 AMALGAN FILMS LLC. REFUND 05/01/24 FILMING REFUND 4585 W 118TH ST $2,262.00 123570 ANIMAL PEST MANAGMENT SERVICES, INC. 716597 Gopher/Squirrel Control at Holly Prk $375.00 123570 ANIMAL PEST MANAGMENT SERVICES, INC. 716597 Gopher/Squirrel Control at Holly Park $375.00 116977 AUTO ZONE 5387252034 AUTO PARTS RETURN ($204.85) 116977 AUTO ZONE 5387622924 AUTO PARTS:HOSE, SPARKS $94.68 116977 AUTO ZONE 5387552227 AUTO PARTS: TRUCK COVER $171.75 116977 AUTO ZONE 5387554267 AUTO PARTS: FUEL & EXHAUST SYSTEM CLEANER $28.27 124078 BELL, DAVID REFUND 05/06/24 Bball Camp- Scheduling conflict for class $102.00 124073 BLESSED-AFOLABI BRANCO REFUND 06/13/24 REFUND OF IMPOUND FEES PAID ON 06/13/24 $15.00 2333 BLUE DIAMOND MATERIALS 3551688 ASPHALT, EMULSION BUCKETS $369.92 2333 BLUE DIAMOND MATERIALS 3551689 ASPHALT, EMULSION BUCKETS $987.92 2333 BLUE DIAMOND MATERIALS 3555486 ASPHALT, EMULSION BUCKETS $550.14 2333 BLUE DIAMOND MATERIALS 3559205 ASPHALT, EMULSION BUCKETS $1,209.44 2333 BLUE DIAMOND MATERIALS 3566508 ASPHALT, EMULSION BUCKETS $742.37 2333 BLUE DIAMOND MATERIALS 3571743 ASPHALT $111.23
2333 BLUE DIAMOND MATERIALS 3571811 ASPHALT, EMULSION BUCKETS $471.05 2333 BLUE DIAMOND MATERIALS 3576363 ASPHALT $210.64
2333 BLUE DIAMOND MATERIALS 3587503 ASPHALT $102.92
2333 BLUE DIAMOND MATERIALS 3593722 ASPHALT, EMULSION BUCKETS $800.88 2333 BLUE DIAMOND MATERIALS 3621100 ASPHALT, EMULSION BUCKETS $487.69 2333 BLUE DIAMOND MATERIALS 3611126 ASPHALT $678.38
2333 BLUE DIAMOND MATERIALS 3521266 ASPHALT, EMULSION BUCKETS $728.53 2333 BLUE DIAMOND MATERIALS 3521267 EMULSION BUCKETS $149.60 2333 BLUE DIAMOND MATERIALS 3673993 ASPHALT, EMULSION BUCKETS $949.18 2333 BLUE DIAMOND MATERIALS 3631546 ASPHALT $424.96
122934 CACTUS THREADS EMBROIDERY, INC 0625 printing for new logo on shirts hood sweatshirt $1,548.53 103177 CALIFORNIA WATER SERVICE MY3406289008 WATER BILL $122.70 103177 CALIFORNIA WATER SERVICE MY9309482003 WATER BILL $73.12 114126 CITY OF HAWTHORNE 00007531 Planning Department DR- 2024-0006 $4,404.00 121954 CITY OF HAWTHORNE 2102-119448 Petty Cash Reimbursements $42.32 123965 COHENS, RUBY APR-JUN 2024 Planning Commission Meetings 4/17/24, 5/15/24 $100.00 122381 CORPORATE WAREHOUSE SUPPLY 66672 RICOH MP-C6004ex TONER 05/16/24 $1,556.65 104971 DELL COMPUTER CORP. 10754969444 3 Dell Latitude 5430 Rugged Laptops $6,706.56 123738 DIGA LLC REFUND 06/06/24 FILMING REFUND 11713 TARRON AVE JUNE 2024 $928.00 124068 GARIBO, BRENDA REFUND 05/21/24 Refund for Basketball League from Injury $60.00 117890 GEOSPATIAL TECHNOLOGIES, INC. 18893 GST Incident Detail Processor software license $9,768.75 124086 GREENWAY PICTURES INC REFUND 06/18/24 FILMING REFUND 11908 HAWTHORNE BLVD JUNE 2024 $884.00 114714 INFANTE, RAFAEL 032332 Maintenance- Chainsaw repair $18.73 124077 JACKSON, TANECHIA REFUND 05/24/24 Summer Basketball 2024- wants to take child out $52.00 12317 KNORR SYSTEMS INT'L. 236883 Round Body Flowcell and cover for Park $213.26 13750 L A COUNTY IN240000768 Traffic signal repair $304.58 13750 L A COUNTY IN240001028 Traffic Signal Repairs $12,950.84 13750 L A COUNTY IN240001018 Traffic Signal Repairs $2,764.10 94489 LIEBERT CASSIDY WHITMORE 270523 Client/Matter No.: HA120-00001 $127.50 111966 MARTINEZ LANDSCAPING CO. 3 and Final Progress payment #3 for Martinez Project #24-06 $140,970.50 122321 MISSION CRITICAL PARTNERS, LLC 22004 NetPulse Advanced Renewal 7/1/24-6/30/25 $15,446.00 124084 NBC UNIVERSAL SKYCASTLE REFUND 05/22/24 FILMING REFUND 12600 YUKON AVE MAY 2024 $950.00 120519 PATTERSON, LESLEY DAVID Reimb062624patterson NBC-Leo Summer Conference $315.81 123339 PONCIANO, PENELOPE REFUND 05/21/24 Jr. lifegaurd program- child cant attend anymore $165.00 112503 REDFLEX TRAFFIC SYSTEMS, INC. INV0079849 COMMUNICATION CHARGES FOR 6/2024 $21,837.56 122162 RICHARD, RYAN APR-JUN 2024 Planning Commission Meetings 4/17/24, 5/15/24 $100.00 100409 S W R C B ACCOUNTING OFFICE SC-143527 State Water Resource Control Board's Program $1,848.78 124082 ZARABI ENTERPRISES, INC. 6251 Asbestos Survey and Lead Testing/ Memorial Center $3,975.00 TOTAL $240,494.14
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
115390 A T & T MOBILITY JN287311965804 PHONE BILL $264.99 115783 AT&T JN9391031541 PHONE BILL $83.37
115783 AT&T JN9391026282 PHONE BILL $29.12
115783 AT&T JN9391051258 PHONE BILL $845.17
115783 AT&T JN9391031545 PHONE BILL $131.37
115783 AT&T JN9391026284 PHONE BILL $29.12
115783 AT&T JN9391026320 PHONE BILL $29.12
115783 AT&T JN9391026345 PHONE BILL $58.24
115783 AT&T JN9391026281 PHONE BILL $84.25
115783 AT&T JN9391053668 PHONE BILL $155.55
115783 AT&T JN9391053669 PHONE BILL $155.55
115783 AT&T JN9391026293 PHONE BILL $89.96
115783 AT&T JN9391026291 PHONE BILL $266.75
115783 AT&T JN9391026296 PHONE BILL $89.96
115783 AT&T JN9391026278 PHONE BILL $29.12
115783 AT&T JN9391026316 PHONE BILL $97.45
115783 AT&T JN9391026287 PHONE BILL $56.69
115783 AT&T JN9391026344 PHONE BILL $4,045.87
115783 AT&T JN9391031544 PHONE BILL $65.68
115783 AT&T JN9391031543 PHONE BILL $139.87
115783 AT&T JN9391031546 PHONE BILL $65.68
15960 AT&T JN3348410058 PHONE BILL $31.81
15960 AT&T JN3348410059 PHONE BILL $62.22
15960 AT&T JN3348410068 PHONE BILL $32.05
103177 CALIFORNIA WATER SERVICE MY8639925174 WATER BILL $257.56 103177 CALIFORNIA WATER SERVICE JN1072582226 WATER BILL $44.26 103177 CALIFORNIA WATER SERVICE JN9379311111 WATER BILL $297.99 103177 CALIFORNIA WATER SERVICE JN8717030744 WATER BILL $128.84 103177 CALIFORNIA WATER SERVICE JN4031446452 WATER BILL $46.89 103177 CALIFORNIA WATER SERVICE JN6395574084 WATER BILL $98.98 103177 CALIFORNIA WATER SERVICE JN2207311111 WATER BILL $274.78 103177 CALIFORNIA WATER SERVICE JN3089311111 WATER BILL $1,955.87 18100 GOLDEN STATE WATER CO. JN83957100007 WATER BILL $695.61 18100 GOLDEN STATE WATER CO. JN89950300007 WATER BILL $32.57 18100 GOLDEN STATE WATER CO. JN88950300009 WATER BILL $32.57 18100 GOLDEN STATE WATER CO. JN62719000002 WATER BILL $319.02 18100 GOLDEN STATE WATER CO. JN31438000007 WATER BILLL $327.52 18100 GOLDEN STATE WATER CO. JN80946300003 WATER BILL $258.81 18100 GOLDEN STATE WATER CO. JN70946300004 WATER BILL $725.58 18100 GOLDEN STATE WATER CO. JN53542320113 WATER BILL $178.88 17953 SO CALIF EDISON CO MY700781445279 ELECTRIC BILL $920.89 17953 SO CALIF EDISON CO MY700541268936 ELECTRIC BILL $188.92 17953 SO CALIF EDISON CO JN700591200088 ELECTRIC BILL $31.96 17953 SO CALIF EDISON CO JN700413856406 ELECTRIC BILL $193.72 17953 SO CALIF EDISON CO JN700663728305 ELECTRIC BILL $188.95 17953 SO CALIF EDISON CO JN700475567297 ELECTRIC BILL $82.63 17953 SO CALIF EDISON CO JN700414014232 ELECTRIC BILL $146.54 17953 SO CALIF EDISON CO JN700415444374 ELECTRIC BILL $99.20 17953 SO CALIF EDISON CO JN700474337421 ELECTRIC BILL $114.24 17953 SO CALIF EDISON CO JN700474481507 ELECTRIC BILL $50.24 17953 SO CALIF EDISON CO JN700415337573 ELECTRIC BILL $74.23 17953 SO CALIF EDISON CO JN700028571901 ELECTRIC BILL $71.18 17953 SO CALIF EDISON CO JN700415350812 ELECTRIC BILL $253.03 17953 SO CALIF EDISON CO JN700390586409 ELECTRIC BILL $181.16 17953 SO CALIF EDISON CO JN700364879789 ELECTRIC BILL $54,199.74 17953 SO CALIF EDISON CO JN700364926774 ELECTRIC BILL $8,149.24 17953 SO CALIF EDISON CO JN700017571996 ELECTRIC BILL $329.36 17953 SO CALIF EDISON CO JN700413545497 ELECTRIC BILL $119.18 17953 SO CALIF EDISON CO JN700415101844 ELECTRIC BILL $197.57 17953 SO CALIF EDISON CO JN700387810589 ELECTRIC BILL $15.25 17953 SO CALIF EDISON CO JN700203184631 ELECTRIC BILL $190.46 17953 SO CALIF EDISON CO JN700029139046 ELECTRIC BILL $122.98 17953 SO CALIF EDISON CO JN700610655258 ELECTRIC BILL $833.12 17953 SO CALIF EDISON CO JN700415247344 ELECTRIC BILL $144.30 17953 SO CALIF EDISON CO JN700412390995 ELECTRIC BILL $80.16 17953 SO CALIF EDISON CO JN700413936329 ELECTRIC BILL $206.26 17953 SO CALIF EDISON CO JN700499510261 ELECTRIC BILL $382.85 17953 SO CALIF EDISON CO JN700413964116 ELECTRIC BILL $215.38 17953 SO CALIF EDISON CO JN700415420833 ELECTRIC BILL $90.89 17953 SO CALIF EDISON CO JN700415270885 ELECTRIC BILL $30.37 17953 SO CALIF EDISON CO JN700415497120 ELECTRIC BILL $339.70 17953 SO CALIF EDISON CO JN700415229055 ELECTRIC BILL $69.64 17953 SO CALIF EDISON CO JN700541268936 ELECTRIC BILL $195.51 17953 SO CALIF EDISON CO JN700242400216 ELECTRIC BILL $103.99 17953 SO CALIF EDISON CO JN700129840305 ELECTRIC BILL $210.03 17953 SO CALIF EDISON CO JN700302504850 ELECTRIC BILL $117.70 17953 SO CALIF EDISON CO JN700415056980 ELECTRIC BILL $125.74 17953 SO CALIF EDISON CO JN700415434270 ELECTRIC BILL $73.19 17953 SO CALIF EDISON CO JN700415468525 ELECTRIC BILL $1,093.18 17953 SO CALIF EDISON CO JN700362433975 ELECTRIC BILL $1,630.95 17953 SO CALIF EDISON CO JN700415481861 ELECTRIC BILL $149.53 17953 SO CALIF EDISON CO JN700170837555 ELECTRIC BILL $109.55 17953 SO CALIF EDISON CO JN700415456195 ELECTRIC BILL $152.09 17953 SO CALIF EDISON CO MY/JN700878401833 ELECTRIC BILL $146.00 17953 SO CALIF EDISON CO JN700525278787 ELECTRIC BILL $1,425.15 17953 SO CALIF EDISON CO JN700654091757 ELECTRIC BILL $218.55 17953 SO CALIF EDISON CO JN700602968212 ELECTRIC BILL $100.31 17953 SO CALIF EDISON CO JN700133933301 ELECTRIC BILL $82.69 17953 SO CALIF EDISON CO JN700024150620 ELECTRIC BILL $170.51 18000 SO CALIF GAS CO 18936983107 GAS BILL $2,691.81
114756 SOUTHERN CA EDISON CO. 7701234557 Operating Rent $2,138.64 TOTAL $91,863.15
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
115783 AT&T JN9391026297 PHONE BILL $89.96
15960 AT&T JN3348410060 PHONE BILL $31.80
117329 AZUOMA, GODSPOWER SOLO JULY 2024 Fine Arts Commissioner Check- July 2024 $50.00 114628 BALBOA, HERMINIA I JULY 2024 Fine Arts Commission Check- July 2024 $50.00 110001 C A C E O 200029908 Webinar OSINT Fundamentals $36.00 110001 C A C E O 200029909 Webinar Effective Social Media Investigators $36.00 110001 C A C E O 200029912 Webinar Undercover Social Media Accounts $36.00 110001 C A C E O 200029913 Webinar The Little Things Are Always The Big Thing $54.00 110001 C A C E O 200029914 Webinar IPMC Overview 12.3.2024 $54.00 121875 CITY OF TORRANCE 2024-00152379 INSB JPA (FY 2024-2025) $172,033.00 123567 CIVICA LAW GROUP, APC 13470 In reference to 4457 120th Unit A, Labor $854.19 123567 CIVICA LAW GROUP, APC 13471 In reference to 4457 120th Unit B-E, Labor - 06/24 $729.00 123567 CIVICA LAW GROUP, APC 13472 In reference to Gabaee-BL Appeals Labor - 06/24 $267.30 123567 CIVICA LAW GROUP, APC 13473 In reference to General Code Enfc. Labor 06/24 $291.60 123567 CIVICA LAW GROUP, APC 13474 Haw-PRA-Muckrock Off Misconducts 06/24 $1,706.50 123567 CIVICA LAW GROUP, APC 13475 PRA Brewster re peregrine.io labor 06/24 $48.60 123567 CIVICA LAW GROUP, APC 13476 PRA CalMatters re E-data Tow Info - 06/24 $97.20 123567 CIVICA LAW GROUP, APC 13477 In reference to PRA - Muckrock News Labor 06/24 $72.90 123567 CIVICA LAW GROUP, APC 13469 In reference to Gabaee-Civil enforcement Labor $17,836.87 111431 COUNTY OF LOS ANGELES, DEPT. OF AUDITOR-CONTROLLER 06/27/2024 LOCAL AGENCY FORMATION COMM CHARGES - FY 24/25 $3,906.97 118382 FITCH, ROBERT A. 07062024 Summer 2024 Karate Instructor 06/24 $1,142.40 123698 GOVCONNECTION, INC. 75457703 10.2 iPad 256gb Silver $505.74 105919 HERALD PUBLICATIONS 61810 Notice of Election 2024 publication in Herald $75.00 105468 I C R M A, C/O EIDE BAILLY LLP 4369 ICRMA Liability/APD Program & Other insurance 24/2 $2,528,576.00 121558 J & J LOCKSMITH MOBILE SERVICE 1339 Sports Center Exterior Door Repair- Job Completed $14,350.00 106077 JOHNSON CONTROLS SECURITY SOLUTIONS 40062536 RECURRING SERVICE 05/01/24-07/31/24 $2,089.99 12317 KNORR SYSTEMS INT'L. 241117 Diaphragm Valve, Lip seal, Grooved Seal for Pool $1,506.40 121387 KWON, HEECHEOL 2024-2 Measure w & NPDES Support/ Plan Check - 06/24 $980.00 101286 LINCOLN AQUATICS 29399231 Paraflyte Guard Chair Only for Hawthorne Pool $1,079.16 101286 LINCOLN AQUATICS D8859691 6' Red and White Umbrella for Pool Supplies $479.66 101286 LINCOLN AQUATICS 37030165 Bulk Liquid Chlorine and Muriatic Acid for Pool $2,032.69 123192 MALLEN, KELLY 11/17/2023 Prosecution of City Misdemeanor Cases at Court $2,000.00 123828 MEGNE, CHRISTELLE REFUND 10/18/23 REFUND for Little MVPs - Christelle Megne $34.00 123575 MISSION LINEN & UNIFORM 521893987 Towel, Dust Mop, Black Mat for Senior Center $75.05 115113 MITSUBISHI ELECTRIC & 494412 Monthly Elevator Service - July 2024 $670.70 113242 NORMAN, KEITH 07062024 Youth League Basketball Games $130.00 123983 PRESTIGE CHEMICALS LLC 02-0937 Drain Line Opener and Mark Remover for Park Maint. $1,401.49 123013 RACE TELECOMMUNICATIONS, INC. RC1240147 10GB Internet - SBCOG July 2024 $2,805.00 124062 S & S POWER ENGINEER 11400 Partial Billing # 1 (PO # 2005) $111,786.89 108274 SANTA MONICA-UCLA 25263657 Rape Kit - K. Vath $1,029.00 17953 SO CALIF EDISON CO JN700413563584 ELECTRIC BILL $164.76 17953 SO CALIF EDISON CO MY700878401833 ELECTRIC BILL $58.52 17953 SO CALIF EDISON CO JN700441426331 ELECTRIC BILL $205.60 17953 SO CALIF EDISON CO JN700412486177 ELECTRIC BILL $1,178.79 17953 SO CALIF EDISON CO JN700415178636 ELECTRIC BILL $94.45 17953 SO CALIF EDISON CO JN700573101912 ELECTRIC BILL $28,614.99 17953 SO CALIF EDISON CO JN700175276721 ELECTRIC BILL $164.33 17953 SO CALIF EDISON CO JN700250749286 ELECTRIC BILL $89.45 17953 SO CALIF EDISON CO JN700382595225 ELECTRIC BILL $48.14 17953 SO CALIF EDISON CO JN700415081232 ELECTRIC BILL $11,417.66 17953 SO CALIF EDISON CO JN700415091942 ELECTRIC BILL $124.76 17953 SO CALIF EDISON CO JN700195687541 ELECTRIC BILL $142.85 17953 SO CALIF EDISON CO JN700819800190 ELECTRIC BILL $168.63 18000 SO CALIF GAS CO 02130419001 GAS BILL $404.94
108777 SOUTHERN CALIFORNIA, ASSOCIATION OF GOV'T SCAGFY250073 Membership Dues assessment for Fiscal Year 2022-23 $11,744.00 123130 TELEHEALTH VAN LLC 1074 General health screening mental Health 08/24 $33,792.00 123815 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC 777625-202406-1 Crime Analysis Software - June 2024 $280.00 119519 TRUE COURSE AVIATION INS. SERV INV8106 Liability Insurance Coverage for HPD Helicopter/St $51,219.00 119519 TRUE COURSE AVIATION INS. SERV INV8108 Liability Insurance Coverage for Airport Premises $20,014.00 106043 VISTA PAINT CORPORATION 2024-467297-00 BRICK RED FLAT ACCENT BASE $149.06 106043 VISTA PAINT CORPORATION 2024-441214-00 WHITE FLAT BASE $670.76 TOTAL $3,031,777.75
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123623 FUNFLICKS OF SOUTHERN CALIFORNIA 24104995 Movie Screen for Movies in the Park Summer 2024 $698.46 123300 PARTY PRONTO, INC. O43846 Castle Jumper, Generator for Concerts Park 07/19 $339.00 123206 PEDROZA-ACOSTA, ERICA 07192024 Stage, PA System, Show Lights for Mem. Prk $2,550.00 123206 PEDROZA-ACOSTA, ERICA 07262024 Stage, PA System, and Show Lights 7/26/24 $2,550.00 123962 SIMMS, GILBERT 100 Band for Concerts in the Park July 19 $900.00 TOTAL $7,037.46
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:
Date Start Ending Warrant type Total $
7/23/24 74117 74120 HOUSING 378.02
7/23/24 74121 74121 HOUSING 89.72
* Emergency Issue - for ratification only 467.74
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 23, 2024
Warrant #s
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
122558 CARAHSOFT TECHNOLOGY CORP. IN1626194 Work Number Program $14.99 98395 NAN MCKAY & ASSOCIATES, INC. INV290935 HCV Program Model Admin Plan $239.00 123279 ODP BUSINESS SOLUTIONS, LLC 372152999001 Housing Office Supplies $10.12 123279 ODP BUSINESS SOLUTIONS, LLC 372154020001 Housing Office Supplies $25.49 113605 VERIZON WIRELESS MY470985090-4 WIRELESS CHARGES $88.42 TOTAL $378.02
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
113605 VERIZON WIRELESS JN470985090-4 WIRELESS CHARGES $89.72 TOTAL $89.72
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:
Date Start Ending Warrant type Total $
7/23/24 10969 10969 ASSET FORFEITURE 4,165.00
7/23/24 10970 10970 ASSET FORFEITURE 3,956.09
* Emergency Issue - for ratification only 8,121.09
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF JULY 23, 2024
Warrant #s
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
124016 EGM FLYING SERVICES 001 Pilot Services - May 2024 $1,505.00 124016 EGM FLYING SERVICES 002 Pilot Services - June 2024 $2,660.00 TOTAL $4,165.00
PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
117149 ADVANCED AIR, LLC. June 2024 Air 55 Fuel / June 2024 $3,956.09 TOTAL $3,956.09