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 AUGUST 13, 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. SCE: Residential Affordability Programs and Services by Connie Turner and Veronica Diaz
2. Hawthorne Presidents Council Presentation to Hawthorne Police Department – A. Monteiro
3. Presentation on Local Effects of US Supreme Court Decision on Grants Pass (Person’s Experiencing Homelessness)
4. Introduction to Wordly AI: Enhancing Communication with Next-Generation Language Translation
5. New City Logo Roll-out Status – Gregg McClain
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
6. Approval of waiver of full readings of resolutions and ordinances on Tuesday, August 13, 2024’s agenda. Motion to waive full readings.
7. City Treasurer requests approval of the warrants. Motion to approve the warrants.
RESOLUTIONS
8. Resolution No 8479 a Resolution of the City Council of the City of Hawthorne, California Authorizing, Approving & Ratifying the Acceptance of the Grant Year 2022-2026 ‘BJA FY 23 Edward Byrne Memorial Justice Assistance Grant (JAG) Program’ Totaling $53,080.00 to ensure the continued efficacy of the Body Worn Cameras (BWC) system employed by the Hawthorne Police Department.
9. RESOLUTION NO. 8480, A Resolution of the City Council of the City of Hawthorne, California, Formally Appointing Assistant City Attorney David Caceres as the Voting Delegate on Behalf of the City of Hawthorne to the Independent Cities Risk Management Authority, and Appointing Legal Risk Specialist Samuel English as the Alternate Delegate as Required by the ICRMA Bylaws.
PUBLIC HEARINGS (FIRST READING AND ADOPTIONS)
10. Ordinance No. 2253(1st Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING CHAPTERS 17.04, 17.32, AND
17.34 TO UPDATE THE DEFINITIONS OF AUTOMOBILE REPAIR AND THE ZONES WITHIN WHICH THEY ARE PERMITTED. Motion to introduce
CITY MANAGER'S CONSENT CALENDAR
11. Second Amendment to the Consultant Agreement for 2024 Sidewalk Visual Condition Assessment and Reporting Services (“Second Amendment”) between the City of Hawthorne (“City”) and Stantec Consulting Services Inc. (“Consultant”)
RECOMMENDED MOTION: Staff recommends that the City Council approve this Second Amendment and authorize the Director of Public Works to execute the Second Amendment to the Consultant Agreement.
12. Progress Payment #9 in the amount of $144,469.68 due to Elecnor Belco Electric of Chino, CA for Hawthorne Mobility Improvement Project – Phase II (Project # 23-01)
RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #9 to Elecnor Belco Electric of Chino, CA
13. Agreement between the City of Hawthorne and Michael Baker International to provide environmental analysis of a pending hotel development.
RECOMMENDED MOTION: Staff Recommends that the City Council approve the agreement with Michael Baker International.
14. New City Yard (City Project #24-02)- Out to Bid,
RECOMMENDED MOTION: Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of September 24, 2024.
15. Progress Payment #1 in the amount of $67,925. 00 due to DOJA, Inc. of Ontario, CA for Zela Davis Park Renovation (Project # 24-04)
RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #1 to DOJA, Inc. of Ontario, CA.
16. Agreement between the Hawthorne Police Department and Fusus for video and data collaboration for the Hawthorne Police Department.
RECOMMENDED MOTION: Staff recommends that the City Council approve the agreement with Fusus for video and data collaboration in the amount of $326,750, and authorize Captain Eric Lane to execute the agreement.
17. Agreement between the City of Hawthorne and the Los Angeles Dodgers Foundation for the installation of baseball field improvements at Jim Thorpe Park RECOMMENDED MOTION: Staff Recommends that the City Council approve an agreement
18. Amendment to the Employment Contract of the Chief of Police.
RECOMMENDED MOTION: Staff Recommends that the City Council approve an amendment to the Chief of Police, Gary Tomatani’s employment contract.
CITY ATTORNEY'S CONSENT CALENDAR
19. Claim for personal injury and physical assault by Rodrick Sherington.
RECOMMENDED MOTION: Staff recommends that the City Council deny the claim by Rodrick Sheringon.
20. Claim for assualt and property damage by Ayotomide Akinbi.
RECOMMENDED MOTION: Staff recommends that the City Council deny the claim by Ayotomide Akinbi.
21. Claim for personal injury and property damage arising out of a police pursuit by Luis Molina.
RECOMMENDED MOTION: Staff recommends that he City Council deny the claim of Luis Molina.
DISCUSSION/ACTION ITEMS
22. Addressing Homelessness In Light of Supreme Court’s Holding in Grants Pass, the Governor Newsome’s Executive Order and Good Neighbor Pledge from SBCCOG. (D. Patterson, A. English)
23. Transparency Ordinance - Western Regional Carpenters (K. Manning)
24. Modifying Date/Time for Council Meeting – (A. Reyes English)
ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
CLOSED SESSION
25. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION, SIGNIFICANT
EXPOSURE TO LITIGATION
(Pursuant to subdivision (d)(2) of Section 54956.9 of the California Government Code)
One potential case, The Vella Group
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, August 13, 2024 . __________________________________
DIANA CUCALON, HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 7
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of August 13, 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 07/24/2024 to 08/13/2024 in the total of $8,158,873.82.
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 $8,158,873.82 are available in the adopted Fiscal Year 2024-2025 budget.
Description of Warrants Amount
Payroll City Warrants $ 952,143.36
General City Warrants $ 6,233,666.86
Housing Warrants $ 935,744.48
Asset Forfeiture Warrants $ 37,319.12
Grand Total $ 8,158,873.82
NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):
1. COUNCIL WARRANTS 08/13/24
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2025\Council approval of Warrants 081324.xlsx ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:
Date Start Ending Warrant type Total $
7/18/24 27889 28199 PAYROLL 920,331.78
7/18/24 196149 196181 PAYROLL 31,811.58
* Emergency Issue - for ratification only 952,143.36
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 AUGUST 13, 2024
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:
Date Start Ending Warrant type Total $
7/18/24 486969 486969 CITY-SPECIAL 131,616.68
7/18/24 486970 486985 DEBT LEVIES 20,544.17
7/24/24 486986 486989 CITY-SPECIAL 3,418,115.81
7/26/24 486990 486991 CITY-SPECIAL 4,800.00
8/13/24 486992 487081 CITY 987,743.38
8/13/24 487082 487179 CITY 1,231,925.75
7/29/24 487181 487181 CITY-SPECIAL 279,005.77
8/13/24 487182 487187 CITY 159,915.30
6,233,666.86
* 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 AUGUST 13, 2024
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/15/2024 13:40
User: sdixon
Program ID: appdwarr
CHECK: C071824 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 119913 ENFORCEMENT AVIATION SERVICES, INC.
79924 07/01/24 49 486969 T 07/18/24 990 23034 DEPOSIT - SALE OF HELICOP 16,342.00 INVOICE: 2161694
79925 06/18/24 49 486969 T 07/18/24 990 23034 DEPOSIT - SALE OF HELICOP 67,274.68 INVOICE: 2161692
79926 06/18/24 49 486969 T 07/18/24 990 23034 DEPOSIT - SALE OF HELICOP 48,000.00 INVOICE: 2161691
VENDOR TOTALS 131,616.68 YTD INVOICED 131,616.68 YTD PAID 131,616.68 REPORT TOTALS 131,616.68
COUNT AMOUNT
TOTAL EFT TRANSFERS 1 131,616.68
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/18/2024 17:52
User: sdixon
Program ID: appdwarr
CHECK: DL071824 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 123239 CA DISBURSEMENT UNIT
80762 07/18/24 486970 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 704.30 INVOICE: 2024-16
VENDOR TOTALS 1,408.60 YTD INVOICED 1,408.60 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
80758 07/18/24 486971 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 258.46 INVOICE: 2024-16
VENDOR TOTALS 516.92 YTD INVOICED 516.92 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
80759 07/18/24 486972 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 177.69 INVOICE: 2024-16
VENDOR TOTALS 355.38 YTD INVOICED 355.38 YTD PAID 177.69 123708 CALIFORNIA STATE DISBURSEMENT UNIT
80765 07/18/24 486973 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 126.00 INVOICE: 2024-16
VENDOR TOTALS 252.00 YTD INVOICED 252.00 YTD PAID 126.00 124072 STATE OF CALIFORNIA FRANCHISE TAX BOARD
80760 07/18/24 486977 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 325.11 INVOICE: 2024-16
VENDOR TOTALS 781.09 YTD INVOICED 781.09 YTD PAID 325.11 122863 FRANCHISE TAX BOARD
80761 07/18/24 486975 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 100.00 INVOICE: 2024-16
VENDOR TOTALS 200.00 YTD INVOICED 200.00 YTD PAID 100.00 123629 FRANCHISE TAX BOARD
80764 07/18/24 486976 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 150.00 INVOICE: 2024-16
VENDOR TOTALS 300.00 YTD INVOICED 300.00 YTD PAID 150.00 121291 FRANCHISE TAX BOARD
80766 07/18/24 486974 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 50.00 INVOICE: 2024-16
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 50.00 4 H.M.E.A.
80753 07/18/24 486978 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 2,260.00 INVOICE: 2024-16
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/18/2024 17:52
User: sdixon
Program ID: appdwarr
CHECK: DL071824 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 4,560.00 YTD INVOICED 4,560.00 YTD PAID 2,260.00 99379 HAWTHORNE EXECUTIVE GROUP
80752 07/18/24 486979 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 360.00 INVOICE: 2024-16
VENDOR TOTALS 720.00 YTD INVOICED 720.00 YTD PAID 360.00 3 HAWTHORNE POLICE OFFICERS ASSN
80754 07/18/24 486980 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 4,872.93 INVOICE: 2024-16A
80755 07/18/24 486980 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 648.00 INVOICE: 2024-16B
80756 07/18/24 486980 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 2,749.55 INVOICE: 2024-16C
VENDOR TOTALS 16,540.96 YTD INVOICED 16,540.96 YTD PAID 8,270.48 123935 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
80768 07/18/24 486981 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 139.75 INVOICE: 2024-16
VENDOR TOTALS 279.50 YTD INVOICED 279.50 YTD PAID 139.75 113121 TOTAL ADMINISTRATION SVCS CORP
80769 07/18/24 486982 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 341.53 INVOICE: 2024-16A
80770 07/18/24 486982 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 2,776.37 INVOICE: 2024-16B
VENDOR TOTALS 6,358.87 YTD INVOICED 6,644.33 YTD PAID 3,117.90 123898 TRANSWORLD SYSTEMS INC.
80767 07/18/24 486983 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 363.45 INVOICE: 2024-16
VENDOR TOTALS 726.90 YTD INVOICED 726.90 YTD PAID 363.45 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
80771 07/18/24 486984 P 07/18/24 960 20270 PARS LIABILITY 3,220.54 INVOICE: 2024-16A
80772 07/18/24 486984 P 07/18/24 960 20270 PARS LIABILITY 805.11 INVOICE: 2024-16B
VENDOR TOTALS 6,772.23 YTD INVOICED 6,772.23 YTD PAID 4,025.65 123240 VILLEGAS, ALBA
80763 07/18/24 486985 P 07/18/24 960 21600 ACCRUED WAGES PAYABLE 115.38 INVOICE: 2024-16
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/18/2024 17:52
User: sdixon
Program ID: appdwarr
CHECK: DL071824 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 230.76 YTD INVOICED 230.76 YTD PAID 115.38 REPORT TOTALS 20,544.17
COUNT AMOUNT
TOTAL PRINTED CHECKS 16 20,544.17
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 10:12
User: sdixon
Program ID: appdwarr
CHECK: C072424 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 112596 CITY OF HAWTHORNE
80812 07/18/24 486986 P 07/24/24 10002215 45374 SECRET SERVICE 3,500.00 INVOICE: 07182024
VENDOR TOTALS 3,500.00 YTD INVOICED 3,500.00 YTD PAID 3,500.00 102360 L A COUNTY FIRE DEPARTMENT
80020 06/17/24 54 486988 T 07/24/24 10050121 40774 COUNTY FIRE SERVICES 1,111,685.76 INVOICE: C0012190
80027 07/02/24 54 486988 T 07/24/24 10050121 40774 COUNTY FIRE SERVICES 1,244,939.10 INVOICE: C0012251
VENDOR TOTALS 2,356,624.86 YTD INVOICED 2,356,624.86 YTD PAID 2,356,624.86 115178 PRE PAID LEGAL SERVICES, INC.
80913 07/18/24 486987 P 07/24/24 960 21600 ACCRUED WAGES PAYABLE 142.55 INVOICE: 2024-16
VENDOR TOTALS 436.40 YTD INVOICED 293.85 YTD PAID 142.55 17857 SOUTH BAY REGIONAL PUBLIC
79900 07/01/24 1 486989 T 07/24/24 10050121 43014 SB REG PUBLIC COMM AUTHOR 1,057,848.40 INVOICE: 04506
VENDOR TOTALS 1,057,848.40 YTD INVOICED 1,107,941.25 YTD PAID 1,057,848.40 REPORT TOTALS 3,418,115.81
COUNT AMOUNT
TOTAL PRINTED CHECKS 2 3,642.55
TOTAL EFT TRANSFERS 2 3,414,473.26
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 08:39
User: sdixon
Program ID: appdwarr
CHECK: C072624 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 123206 PEDROZA-ACOSTA, ERICA
80018 07/17/24 486990 P 07/26/24 10010411 44134 EVENT ALLOTMENT - MAYOR 2,550.00 INVOICE: 062624
VENDOR TOTALS 7,650.00 YTD INVOICED 7,650.00 YTD PAID 2,550.00 124116 REEL BAND/DREAMING OF YOU
80989 07/23/24 486991 P 07/26/24 10010411 44134 EVENT ALLOTMENT - MAYOR 2,250.00 INVOICE: BC#395
VENDOR TOTALS 2,250.00 YTD INVOICED 2,250.00 YTD PAID 2,250.00 REPORT TOTALS 4,800.00
COUNT AMOUNT
TOTAL PRINTED CHECKS 2 4,800.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120612 ACCO ENGINEERED SYSTEMS, INC
78266 06/01/24 487036 T 08/13/24 52035030 40514 CONTRACT SERVICES 799.00 INVOICE: 20553533
VENDOR TOTALS .00 YTD INVOICED 5,065.44 YTD PAID 799.00 124094 ALEMAN, JANET
79771 06/18/24 486992 P 08/13/24 10000109 51921 AQUATICS PROGRAM 165.00 INVOICE: REFUND 06/18/24
VENDOR TOTALS .00 YTD INVOICED 165.00 YTD PAID 165.00
122780 ARAMSCO, INC.
79995 03/27/24 487037 T 08/13/24 10041050 42014 REPAIR & MAINTENANCE SUPP 165.39 INVOICE: S6371103.001
VENDOR TOTALS .00 YTD INVOICED 165.39 YTD PAID 165.39
112702 ASSOCIATED SOILS ENGINEERING, INC.
79974 06/30/24 789 487038 T 08/13/24 28302417 40514 CONTRACT SERVICES 7,575.00 INVOICE: 48062
VENDOR TOTALS .00 YTD INVOICED 14,190.00 YTD PAID 7,575.00 120443 CLARBIL CORPORATION
79774 05/24/24 486993 P 08/13/24 10014010 41514 OPERATING SUPPLIES 203.22 INVOICE: 22427
VENDOR TOTALS .00 YTD INVOICED 203.22 YTD PAID 203.22
124110 BARSOUM, MARINA
80839 05/22/24 486994 P 08/13/24 10000109 51929 RECREATION CLASSES 48.00 INVOICE: REFUND 05/22/24
VENDOR TOTALS .00 YTD INVOICED 48.00 YTD PAID 48.00
123464 BOTHWELL AUTOMOTIVE INC.
80975 03/05/24 487039 T 08/13/24 60031030 42064 PARTS 979.53 INVOICE: 117726
VENDOR TOTALS .00 YTD INVOICED 979.53 YTD PAID 979.53
119005 C & S ENGINEERS, INC.
80971 03/27/24 884 486995 P 08/13/24 52350040 40514 CONTRACT SERVICES 14,020.38 INVOICE: 01121412
80972 04/24/24 884 486995 P 08/13/24 52350040 40514 CONTRACT SERVICES 2,980.00 INVOICE: 01122419
VENDOR TOTALS .00 YTD INVOICED 17,000.38 YTD PAID 17,000.38 122934 CACTUS THREADS EMBROIDERY, INC
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79903 04/08/24 487040 T 08/13/24 60031030 41614 UNIFORMS & SAFETY EQUIPME 2,095.69 INVOICE: 0573
VENDOR TOTALS .00 YTD INVOICED 3,644.22 YTD PAID 2,095.69 122474 CALLIRGOS, MICHAEL
79382 06/11/24 487041 T 08/13/24 10001224 45124 EDUCATIONAL REIMBURSEMENT 1,350.00 INVOICE: EDUC. BAM515
VENDOR TOTALS .00 YTD INVOICED 1,350.00 YTD PAID 1,350.00 110437 CATHOLIC CHARITIES OF
80894 04/25/24 1793 487042 T 08/13/24 72750711 44724 ST MARGARET EMERG ASST 1,923.48 INVOICE: 8
80895 04/25/24 1793 487042 T 08/13/24 72750711 44724 ST MARGARET EMERG ASST 2,034.03 INVOICE: 9
80896 06/14/24 1793 487042 T 08/13/24 72750711 44724 ST MARGARET EMERG ASST 2,100.35 INVOICE: 10
80897 06/30/24 1793 487042 T 08/13/24 72750711 44724 ST MARGARET EMERG ASST 1,532.89 INVOICE: 11
80898 06/30/24 1793 487042 T 08/13/24 72750711 44724 ST MARGARET EMERG ASST 750.35 INVOICE: 12
VENDOR TOTALS .00 YTD INVOICED 8,341.10 YTD PAID 8,341.10 123432 CHILDREN'S INSTITUTE
79800 06/13/24 486996 P 08/13/24 990 22100 REC & COMM SVC DONATIONS 1,500.00 INVOICE: REFUND 06/13/24
VENDOR TOTALS .00 YTD INVOICED 1,500.00 YTD PAID 1,500.00 91961 GPC INC.
79972 05/01/24 1777 487043 T 08/13/24 60031030 42064 PARTS 22.63 INVOICE: 024987
80008 05/01/24 1777 487043 T 08/13/24 60031030 42064 PARTS 43.00 INVOICE: 025016
80009 05/01/24 1777 487043 T 08/13/24 60031030 42064 PARTS 96.69 INVOICE: 024989
80010 05/02/24 1777 487043 T 08/13/24 60031030 42064 PARTS 61.32 INVOICE: 025141
80013 05/02/24 1777 487043 T 08/13/24 60031030 42064 PARTS 43.00 INVOICE: 025082
80014 05/07/24 1777 487043 T 08/13/24 60031030 42064 PARTS 7.67 INVOICE: 025759
80015 05/07/24 1777 487043 T 08/13/24 60031030 42064 PARTS 249.25 INVOICE: 025690
80016 05/29/24 1777 487043 T 08/13/24 60031030 42064 PARTS 179.40 INVOICE: 028351
80017 05/06/24 1777 487043 T 08/13/24 60031030 42064 PARTS 203.55 INVOICE: 025518
80780 05/13/24 1777 487043 T 08/13/24 60031030 42064 PARTS 11.72 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 026457
80791 03/25/24 487043 T 08/13/24 60031030 42064 PARTS -168.26 INVOICE: 020394
80792 03/27/24 487043 T 08/13/24 60031030 42064 PARTS -174.02 INVOICE: 020747
80797 04/02/24 487043 T 08/13/24 60031030 42064 PARTS -188.54 INVOICE: 021427
80800 04/08/24 487043 T 08/13/24 60031030 42064 PARTS -9.10 INVOICE: 022078
80803 03/21/24 487043 T 08/13/24 60031030 42064 PARTS -18.00 INVOICE: 019931
80804 03/12/24 487043 T 08/13/24 60031030 42064 PARTS -140.36 INVOICE: 018573
80806 03/07/24 487043 T 08/13/24 60031030 42064 PARTS -186.34 INVOICE: 017969
80807 03/06/24 487043 T 08/13/24 60031030 42064 PARTS -253.81 INVOICE: 017878
80808 03/05/24 487043 T 08/13/24 60031030 42064 PARTS -83.27 INVOICE: 017713
80810 04/23/24 487043 T 08/13/24 60031030 42064 PARTS -59.50 INVOICE: 023815
80813 06/26/24 1777 487043 T 08/13/24 60031030 42064 PARTS 178.40 INVOICE: 031614
80814 06/25/24 1777 487043 T 08/13/24 60031030 42064 PARTS 630.21 INVOICE: 031532
80815 06/07/24 1777 487043 T 08/13/24 60031030 42064 PARTS 60.97 INVOICE: 029468
80816 05/06/24 1777 487043 T 08/13/24 60031030 42064 PARTS 167.06 INVOICE: 025474
80818 05/30/24 1777 487043 T 08/13/24 60031030 42064 PARTS 27.08 INVOICE: 028615
80831 06/03/24 1777 487043 T 08/13/24 60031030 42064 PARTS 108.61 INVOICE: 028942
VENDOR TOTALS .00 YTD INVOICED 809.36 YTD PAID 809.36
124114 CONTRERAS, HENRY
80974 05/21/24 486997 P 08/13/24 10000109 51921 AQUATICS PROGRAM 110.00 INVOICE: REFUND 05/21/24
VENDOR TOTALS .00 YTD INVOICED 110.00 YTD PAID 110.00
124091 DAWSON, DEVYNE
79776 06/07/24 486998 P 08/13/24 10000109 51929 RECREATION CLASSES 42.50 INVOICE: REFUND 06/07/24
VENDOR TOTALS .00 YTD INVOICED 42.50 YTD PAID 42.50
119887 DEWEY PEST CONTROL
80903 05/01/24 486999 P 08/13/24 18110020 40514 CONTRACT SERVICES 150.00 INVOICE: 16636148
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80904 06/01/24 486999 P 08/13/24 18110020 40514 CONTRACT SERVICES 150.00 INVOICE: 16715087
80905 05/01/24 486999 P 08/13/24 18110020 40514 CONTRACT SERVICES 160.00 INVOICE: 16642643
80906 06/01/24 486999 P 08/13/24 18110020 40514 CONTRACT SERVICES 162.00 INVOICE: 16721570
80907 05/01/24 486999 P 08/13/24 18110020 40514 CONTRACT SERVICES 35.00 INVOICE: 16644751
80908 06/01/24 486999 P 08/13/24 18110020 40514 CONTRACT SERVICES 35.00 INVOICE: 16723202
VENDOR TOTALS .00 YTD INVOICED 692.00 YTD PAID 692.00
6550 EDDINGS BROTHERS INC.
79939 05/02/24 1748 487044 T 08/13/24 60031030 42064 PARTS 20.57 INVOICE: 923396
79940 05/06/24 1748 487044 T 08/13/24 60031030 42064 PARTS 26.74 INVOICE: 923628
79942 05/08/24 1748 487044 T 08/13/24 60031030 42064 PARTS 72.15 INVOICE: 923796
79943 05/09/24 1748 487044 T 08/13/24 60031030 42064 PARTS 54.04 INVOICE: 923816
79944 05/09/24 1748 487044 T 08/13/24 60031030 42064 PARTS 159.55 INVOICE: 923828
79945 05/09/24 1748 487044 T 08/13/24 60031030 42064 PARTS 118.67 INVOICE: 923817
79956 05/09/24 1748 487044 T 08/13/24 60031030 42064 PARTS 51.60 INVOICE: 923862
79957 05/10/24 1748 487044 T 08/13/24 60031030 42064 PARTS 325.12 INVOICE: 923985
79958 05/10/24 1748 487044 T 08/13/24 60031030 42064 PARTS 220.90 INVOICE: 923953
79959 05/13/24 1748 487044 T 08/13/24 60031030 42064 PARTS 195.32 INVOICE: 924042
79960 05/13/24 1748 487044 T 08/13/24 60031030 42064 PARTS 88.19 INVOICE: 924052
79961 05/14/24 1748 487044 T 08/13/24 60031030 42064 PARTS 34.29 INVOICE: 924135
79962 05/14/24 1748 487044 T 08/13/24 60031030 42064 PARTS 35.72 INVOICE: 924136
79963 05/16/24 1748 487044 T 08/13/24 60031030 42064 PARTS 101.34 INVOICE: 924346
79964 05/20/24 1748 487044 T 08/13/24 60031030 42064 PARTS 24.12 INVOICE: 924580
79965 05/20/24 1748 487044 T 08/13/24 60031030 42064 PARTS 27.55 INVOICE: 924555
79966 05/20/24 1748 487044 T 08/13/24 60031030 42064 PARTS 49.73 INVOICE: 924554
79967 05/22/24 1748 487044 T 08/13/24 60031030 42064 PARTS 12.72 INVOICE: 924738
79969 05/30/24 1748 487044 T 08/13/24 60031030 42064 PARTS 46.33 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 925136
79970 05/15/24 1748 487044 T 08/13/24 60031030 42064 PARTS 50.51 INVOICE: 924299
VENDOR TOTALS .00 YTD INVOICED 1,715.16 YTD PAID 1,715.16 123435 ENVIRONMENTAL CHARTER MIDDLE SCHOOL
79741 01/11/24 487000 P 08/13/24 990 22100 REC & COMM SVC DONATIONS 1,000.00 INVOICE: REFUND 01/11/24
VENDOR TOTALS .00 YTD INVOICED 2,000.00 YTD PAID 1,000.00 115709 FINE LINE AUTO BODY & PAINT
80025 04/12/24 487045 T 08/13/24 25019020 45064 SETTLEMENTS / JUDGEMENTS 463.37 INVOICE: 16126
VENDOR TOTALS .00 YTD INVOICED 17,568.88 YTD PAID 463.37 116618 GOLDEN STATE ELEVATOR
78163 06/03/24 487001 P 08/13/24 52035030 40514 CONTRACT SERVICES 115.11 INVOICE: 00181611
VENDOR TOTALS .00 YTD INVOICED 115.11 YTD PAID 115.11
97578 GRAINGER INDUSTRIAL SUPPLY
79950 04/12/24 487046 T 08/13/24 22006272 41514 OPERATING SUPPLIES 17.53 INVOICE: 9084574699
79951 04/03/24 487046 T 08/13/24 22006272 41514 OPERATING SUPPLIES 187.94 INVOICE: 9074350886
79952 04/12/24 487046 T 08/13/24 22006272 41514 OPERATING SUPPLIES 484.00 INVOICE: 9084574707
VENDOR TOTALS .00 YTD INVOICED 1,288.19 YTD PAID 689.47 124092 GREEN, SHANELL
79778 05/21/24 487002 P 08/13/24 10000109 51929 RECREATION CLASSES 42.50 INVOICE: REFUND 05/21/24
VENDOR TOTALS .00 YTD INVOICED 42.50 YTD PAID 42.50
120276 GREENFIELDS OUTDOOR FITNESS, INC.
81088 04/04/24 487003 P 08/13/24 10061100 41404 MATERIALS, SUPPLIES & OTH 429.98 INVOICE: S26091
VENDOR TOTALS .00 YTD INVOICED 429.98 YTD PAID 429.98
115883 GREENLAND SUPPLY INC.
80004 06/07/24 487047 T 08/13/24 22006272 41514 OPERATING SUPPLIES 271.13 INVOICE: 272992
80005 06/21/24 487047 T 08/13/24 22006272 41514 OPERATING SUPPLIES 462.52 INVOICE: 273284
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 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 .00 YTD INVOICED 733.65 YTD PAID 733.65
124089 HERNANDEZ, ERIKA
79775 05/21/24 487004 P 08/13/24 10000109 51921 AQUATICS PROGRAM 150.00 INVOICE: REFUND 05/21/24
VENDOR TOTALS .00 YTD INVOICED 150.00 YTD PAID 150.00
121861 HINDERLITER, DE LLAMAS & ASSOC
80916 06/30/24 917 487048 T 08/13/24 18110040 44773 ADMINISTRATIVE FEES 4,850.00 INVOICE: SIN040980
VENDOR TOTALS .00 YTD INVOICED 8,564.77 YTD PAID 4,850.00 122356 HUMBLE HEARTS ACADEMY
79740 06/03/24 487005 P 08/13/24 990 22100 REC & COMM SVC DONATIONS 500.00 INVOICE: REFUND 06/03/24
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
108760 INDUSTRIAL LOCK & SECURITY
79997 04/30/24 487049 T 08/13/24 10041050 42024 BUILDING MAINTENANCE 52.75 INVOICE: 245769
VENDOR TOTALS .00 YTD INVOICED 52.75 YTD PAID 52.75
114714 INFANTE, RAFAEL
79933 02/06/24 487050 T 08/13/24 60031030 42014 REPAIR & MAINTENANCE SUPP 707.77 INVOICE: 032507
VENDOR TOTALS .00 YTD INVOICED 726.50 YTD PAID 707.77
117867 IWORQ SYSTEMS, INC.
80924 03/01/24 487051 T 08/13/24 22541060 42014 REPAIR & MAINTENANCE SUPP 990.00 INVOICE: 202866
80924 03/01/24 487051 T 08/13/24 56091010 42014 REPAIR & MAINTENANCE SUPP 990.00 INVOICE: 202866
VENDOR TOTALS .00 YTD INVOICED 1,980.00 YTD PAID 1,980.00 104260 JOHN L HUNTER & ASSOCIATES
80858 05/17/24 487006 P 08/13/24 28902421 40514 CONTRACT SERVICES 507.50 INVOICE: HAW1MS412403
VENDOR TOTALS .00 YTD INVOICED 507.50 YTD PAID 507.50
118288 L & J AUTO BODY AND PAINT
79756 06/12/24 487007 P 08/13/24 60031030 42004 COLLISION REPAIR 2,287.80 INVOICE: 5062
79760 06/18/24 487007 P 08/13/24 60031030 42004 COLLISION REPAIR 2,835.58 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 5069
79761 06/18/24 487007 P 08/13/24 60031030 42004 COLLISION REPAIR 2,138.27 INVOICE: 5068
VENDOR TOTALS .00 YTD INVOICED 7,261.65 YTD PAID 7,261.65 13750 L A COUNTY
79999 06/11/24 487008 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 3,000.00 INVOICE: DI240000038
VENDOR TOTALS .00 YTD INVOICED 34,576.49 YTD PAID 3,000.00 121280 LARKIN, ASHTIN
80952 05/30/24 487052 T 08/13/24 10001224 45184 TRAINING 128.12 INVOICE: 050605082024
80954 06/10/24 487052 T 08/13/24 10001224 45184 TRAINING 118.39 INVOICE: 061006142024
VENDOR TOTALS 101.59 YTD INVOICED 246.51 YTD PAID 246.51 107288 LAWSON PRODUCTS, INC.
79935 05/31/24 487053 T 08/13/24 60031030 42014 REPAIR & MAINTENANCE SUPP 1.79 INVOICE: 9311584039
VENDOR TOTALS .00 YTD INVOICED 128.95 YTD PAID 1.79
104175 LDM ASSOCIATES, INC.
80811 06/30/24 487054 T 08/13/24 29102464 40514 CONTRACT SERVICES 250.00 INVOICE: 8302
VENDOR TOTALS 517.97 YTD INVOICED 14,901.48 YTD PAID 250.00 94489 LIEBERT CASSIDY WHITMORE
80856 05/31/24 487009 P 08/13/24 10021010 40514 CONTRACT SERVICES 595.00 INVOICE: 268430
VENDOR TOTALS .00 YTD INVOICED 722.50 YTD PAID 595.00
121652 LOBBY TRAFFIC SYSTEMS, INC.
79899 04/16/24 2031 487055 T 08/13/24 10041030 40514 CONTRACT SERVICES 5,782.56 INVOICE: 76667
VENDOR TOTALS .00 YTD INVOICED 5,782.56 YTD PAID 5,782.56 105143 LOS ANGELES COUNTY
80851 06/25/24 487010 P 08/13/24 10001230 40514 CONTRACT SERVICES 865.87 INVOICE: May 2024
VENDOR TOTALS .00 YTD INVOICED 865.87 YTD PAID 865.87
116198 LOS ANGELES FREIGHTLINER
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79932 06/24/24 487011 P 08/13/24 60031030 42064 PARTS 1,441.28 INVOICE: XA220580621:01
VENDOR TOTALS .00 YTD INVOICED 1,441.28 YTD PAID 1,441.28 116417 MANHATTAN BEACH TOYOTA
79931 06/25/24 487012 P 08/13/24 60031030 42064 PARTS 1,030.59 INVOICE: 626039TOR
VENDOR TOTALS .00 YTD INVOICED 1,030.59 YTD PAID 1,030.59 124109 MARIN, HENRY
80838 04/28/24 487013 P 08/13/24 10000109 51923 FACILITY RENTAL 40.00 INVOICE: REFUND 04/28/24
80845 04/28/24 487013 P 08/13/24 10000109 51929 RECREATION CLASSES 48.00 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 88.00 YTD PAID 88.00
111966 MARTINEZ LANDSCAPING CO.
79721 06/25/24 2029 487014 P 08/13/24 22041060 45404 STREET CONSTRUCTION 177,930.35 INVOICE: 4 and Final
79721 06/25/24 2029 487014 P 08/13/24 22041060 45484 SIDEWALKS & WHEELCHAIR RA 158,000.00 INVOICE: 4 and Final
79721 06/25/24 2029 487014 P 08/13/24 22506408 45744 SB 821 EXPENSES 81,905.00 INVOICE: 4 and Final
79721 06/25/24 2029 487014 P 08/13/24 22541060 45404 STREET CONSTRUCTION 379,468.00 INVOICE: 4 and Final
VENDOR TOTALS .00 YTD INVOICED 1,209,945.35 YTD PAID 797,303.35 110684 MC MASTER-CARR
80773 05/22/24 487056 T 08/13/24 22006272 41514 OPERATING SUPPLIES 442.51 INVOICE: 27459849
80777 04/11/24 487056 T 08/13/24 22006272 41514 OPERATING SUPPLIES 180.34 INVOICE: 25253261
VENDOR TOTALS .00 YTD INVOICED 622.85 YTD PAID 622.85
123482 NIMCO INC.
80958 06/27/24 487057 T 08/13/24 60031030 42064 PARTS 3,242.02 INVOICE: 8957
VENDOR TOTALS .00 YTD INVOICED 3,242.02 YTD PAID 3,242.02 123082 MPD PLUMBING, INC.
79759 06/23/24 487058 T 08/13/24 46615731 42024 BUILDING MAINTENANCE 375.00 INVOICE: WO#62324
VENDOR TOTALS 184.00 YTD INVOICED 470.00 YTD PAID 375.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106116 MUNISERVICES, LLC
79973 06/25/24 1731 487059 T 08/13/24 10000101 51112 TRANSIENT LODGING TAXES 7,055.36 INVOICE: INV06-018960
VENDOR TOTALS .00 YTD INVOICED 7,055.36 YTD PAID 7,055.36 111177 MUSCO SPORTS LIGHTING, LLC
81090 06/05/24 487060 T 08/13/24 10061100 41514 OPERATING SUPPLIES 475.00 INVOICE: 425406
VENDOR TOTALS 475.00 YTD INVOICED 475.00 YTD PAID 475.00 124111 NAVARRO, CITALLI
80840 05/02/24 487015 P 08/13/24 10000109 51929 RECREATION CLASSES 40.00 INVOICE: REFUND 05/02/24
80843 05/02/24 487015 P 08/13/24 10000109 51929 RECREATION CLASSES 40.00 INVOICE: REFUND 05/02/24
VENDOR TOTALS .00 YTD INVOICED 80.00 YTD PAID 80.00
121517 NEW STAR FAMILY JUSTICE CENTER
80889 05/20/24 1795 487061 T 08/13/24 72750711 44974 NEW STAR FAMILY JUSTICE C 1,968.32 INVOICE: 10
80891 06/10/24 1795 487061 T 08/13/24 72750711 44974 NEW STAR FAMILY JUSTICE C 1,494.92 INVOICE: 11
80893 06/30/24 1795 487061 T 08/13/24 72750711 44974 NEW STAR FAMILY JUSTICE C 1,465.46 INVOICE: 12
VENDOR TOTALS .00 YTD INVOICED 4,928.70 YTD PAID 4,928.70 113242 NORMAN, KEITH
81079 06/24/24 487062 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 80.00 INVOICE: 06242024
VENDOR TOTALS 364.00 YTD INVOICED 394.00 YTD PAID 80.00 114913 OC TANK TESTING
80922 06/04/24 487016 P 08/13/24 60031030 40514 CONTRACT SERVICES 752.98 INVOICE: 25446
VENDOR TOTALS .00 YTD INVOICED 752.98 YTD PAID 752.98
116422 OCCU-MED, LTD.
79600 06/30/24 487063 T 08/13/24 10017010 45324 PHYSICAL EXAMINATIONS 2,394.75 INVOICE: 0724111.1
VENDOR TOTALS .00 YTD INVOICED 4,142.50 YTD PAID 2,394.75 123279 ODP BUSINESS SOLUTIONS, LLC
79975 05/09/24 487064 T 08/13/24 10061010 41404 MATERIALS, SUPPLIES & OTH 32.39 INVOICE: 363236714001
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 79977 05/09/24 487064 T 08/13/24 10061100 41514 OPERATING SUPPLIES 63.35 INVOICE: 363365936001
79978 05/08/24 487064 T 08/13/24 10061070 41514 OPERATING SUPPLIES 94.66 INVOICE: 363296898001
79979 05/08/24 487064 T 08/13/24 10061010 41404 MATERIALS, SUPPLIES & OTH 52.57 INVOICE: 363087778001
79988 04/25/24 487064 T 08/13/24 10042010 41514 OPERATING SUPPLIES 38.58 INVOICE: 364302464001
80002 05/29/24 487064 T 08/13/24 22541060 42054 OFFICE EQUIPMENT MAINTENA 158.90 INVOICE: 369452096001
80003 05/29/24 487064 T 08/13/24 22541060 42054 OFFICE EQUIPMENT MAINTENA 85.53 INVOICE: 369451208001
VENDOR TOTALS 440.06 YTD INVOICED 1,952.35 YTD PAID 525.98 124108 OKUNDOLOR, BRITANY
80834 05/14/24 487017 P 08/13/24 10000109 51929 RECREATION CLASSES 48.00 INVOICE: REFUND 05/14/24
VENDOR TOTALS .00 YTD INVOICED 48.00 YTD PAID 48.00
120097 ORESTES PENA TRUCKING, INC.
79948 05/30/24 487018 P 08/13/24 22006272 42074 PAVING EXPENSE 4,093.00 INVOICE: 3184261
VENDOR TOTALS .00 YTD INVOICED 4,093.00 YTD PAID 4,093.00 124090 ORTIZ, LESLIE
79777 06/18/24 487019 P 08/13/24 10000109 51929 RECREATION CLASSES 55.25 INVOICE: REFUND 06/18/24
VENDOR TOTALS .00 YTD INVOICED 55.25 YTD PAID 55.25
99213 PARKHOUSE TIRE, INC.
79936 05/31/24 1681 487065 T 08/13/24 60031030 42554 TIRES 3,288.64 INVOICE: 1010981128
VENDOR TOTALS .00 YTD INVOICED 9,527.95 YTD PAID 3,288.64 124106 PEREZ, NORMA
80826 06/24/24 487020 P 08/13/24 10000109 51921 AQUATICS PROGRAM 165.00 INVOICE: REFUND 06/24/24
VENDOR TOTALS .00 YTD INVOICED 165.00 YTD PAID 165.00
118988 QUADIENT FINANCE USA, INC.
79779 06/27/24 1938 487066 T 08/13/24 10011500 43044 POSTAGE 2,756.78 INVOICE: 062724
79785 06/30/24 1938 487066 T 08/13/24 10011500 43044 POSTAGE 368.00 INVOICE: 06302024
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 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 3,124.78 YTD INVOICED 3,124.78 YTD PAID 3,124.78 115776 REPUBLIC SERVICES
79758 06/25/24 487067 T 08/13/24 46847150 45444 UTILITIES 293.68 INVOICE: 0902-012627196
VENDOR TOTALS 1,346.56 YTD INVOICED 2,303.25 YTD PAID 293.68 112919 RICOH USA, INC.
80969 06/28/24 2038 487068 T 08/13/24 10110010 41004 VIRTUAL ELECTRONIC DOC MI 10,969.15 INVOICE: 1100894272
VENDOR TOTALS 47.22 YTD INVOICED 17,880.92 YTD PAID 10,969.15 121424 ROGERS,ANDERSON,MALODY & SCOTT, LLP
79930 01/31/24 1722 487021 P 08/13/24 29054010 40514 CONTRACT SERVICES 8,100.00 INVOICE: 74357
VENDOR TOTALS .00 YTD INVOICED 8,100.00 YTD PAID 8,100.00 113567 FRED M BOERNER MOTOR CO.
80920 06/26/24 487022 P 08/13/24 60031030 42064 PARTS 2,927.28 INVOICE: RA301016829:02
VENDOR TOTALS .00 YTD INVOICED 2,927.28 YTD PAID 2,927.28 17550 SEERS LUMBER CO INC
80006 06/05/24 487069 T 08/13/24 22006272 41514 OPERATING SUPPLIES 154.34 INVOICE: 111693
VENDOR TOTALS .00 YTD INVOICED 204.11 YTD PAID 154.34
17651 SMARDAN SUPPLY CO.
80779 06/25/24 487070 T 08/13/24 10061100 41404 MATERIALS, SUPPLIES & OTH 394.50 INVOICE: S4118253.001
VENDOR TOTALS .00 YTD INVOICED 771.84 YTD PAID 394.50
124088 BARROW, SYREETA
80776 06/29/24 487071 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 130.00 INVOICE: 062924
VENDOR TOTALS 104.00 YTD INVOICED 130.00 YTD PAID 130.00 101153 SOUTH BAY FORD
79637 05/07/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 282.18 INVOICE: 487860
79638 05/07/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 95.12 INVOICE: 488084
79639 05/07/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 447.29 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 521951
79640 05/09/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 703.53 INVOICE: 522039
79641 05/09/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 1,897.98 INVOICE: 488496
79642 05/10/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 103.58 INVOICE: 488508
79644 05/13/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 225.54 INVOICE: 488893
79645 05/16/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 251.37 INVOICE: 489590
79647 05/16/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 220.94 INVOICE: 489330
79695 05/16/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 238.14 INVOICE: 489358
79701 05/17/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 986.23 INVOICE: 489138
79702 05/20/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 158.76 INVOICE: 490036
79703 05/20/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 184.16 INVOICE: 490073
79704 05/21/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 385.26 INVOICE: 490248
79705 05/21/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 952.43 INVOICE: 490240
79706 05/22/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 350.33 INVOICE: 490464
79707 05/22/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 224.25 INVOICE: 490407
79708 05/23/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 169.87 INVOICE: 490553
79709 05/23/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 31.43 INVOICE: 490687
79710 05/23/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 41.81 INVOICE: 490622
79711 05/28/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 564.76 INVOICE: 490487
79713 05/29/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 591.78 INVOICE: 491133
79714 05/29/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 585.58 INVOICE: 522424
79715 05/30/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 546.01 INVOICE: 491455
79716 05/30/24 1962 487072 T 08/13/24 60031030 40514 CONTRACT SERVICES 95.79 INVOICE: 491490
VENDOR TOTALS .00 YTD INVOICED 55,066.18 YTD PAID 10,334.12 118526 SOUTH BAY WORKFORCE INVESTMENT
80899 04/26/24 1755 487073 T 08/13/24 72750711 44994 TEEN CENTER 3,353.12 INVOICE: 9
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 81014 03/31/24 487073 T 08/13/24 18110050 44864 EMP OPP ASSISTANCE UNHOUS 2,918.70 INVOICE: Mar 2024
VENDOR TOTALS .00 YTD INVOICED 6,271.82 YTD PAID 6,271.82 123302 SOUTHERN TIRE MART, LLC
79934 03/14/24 1684 487074 T 08/13/24 60031030 42554 TIRES 84.00 INVOICE: 7100020463
VENDOR TOTALS .00 YTD INVOICED 84.00 YTD PAID 84.00
98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
79915 06/30/24 487023 P 08/13/24 10017010 45054 TESTING EXPENSE 837.00 INVOICE: 745119
VENDOR TOTALS .00 YTD INVOICED 1,157.00 YTD PAID 837.00 103397 SYSTEM SECURITY
80781 06/18/24 487024 P 08/13/24 10061050 40514 CONTRACT SERVICES 120.00 INVOICE: INV-002812
VENDOR TOTALS .00 YTD INVOICED 120.00 YTD PAID 120.00
123284 THE HILLER COMPANIES, INC.
78235 06/13/24 487025 P 08/13/24 52035030 40514 CONTRACT SERVICES 1,200.00 INVOICE: 520257
VENDOR TOTALS 1,685.00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 123814 THE RICHSTONE CENTER, INC.
80900 05/01/24 1798 487075 T 08/13/24 72750711 44954 THE RICHSTONE FAMILY CENT 2,260.79 INVOICE: 10
80901 06/05/24 1798 487075 T 08/13/24 72750711 44954 THE RICHSTONE FAMILY CENT 2,485.45 INVOICE: 11
VENDOR TOTALS .00 YTD INVOICED 4,746.24 YTD PAID 4,746.24 124113 THOMAS JR., AARON
80874 05/28/24 487026 P 08/13/24 10000109 51921 AQUATICS PROGRAM 165.00 INVOICE: REFUND 05/28/24
VENDOR TOTALS .00 YTD INVOICED 165.00 YTD PAID 165.00
124101 TOTAL WIRELESS INC.
79980 06/21/24 487027 P 08/13/24 990 22100 REC & COMM SVC DONATIONS 1,000.00 INVOICE: REFUND 06/21/24
VENDOR TOTALS .00 YTD INVOICED 1,000.00 YTD PAID 1,000.00 121873 TRANS UNION LLC.
80854 06/25/24 487028 P 08/13/24 10021010 40514 CONTRACT SERVICES 60.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 06410028
VENDOR TOTALS .00 YTD INVOICED 60.00 YTD PAID 60.00
99287 TREMCO, INC.
80865 05/21/24 487029 P 08/13/24 10041050 40514 CONTRACT SERVICES 3,940.00 INVOICE: 97613132
VENDOR TOTALS .00 YTD INVOICED 3,940.00 YTD PAID 3,940.00 124102 UCHENNA NWOSU FOUNDATION
79981 01/19/24 487030 P 08/13/24 990 22100 REC & COMM SVC DONATIONS 1,000.00 INVOICE: REFUND 01/19/24
VENDOR TOTALS .00 YTD INVOICED 1,000.00 YTD PAID 1,000.00 114900 URBAN RESTORATION
80864 05/21/24 487031 P 08/13/24 28534000 45534 BUS STOP IMPROVEMENTS 2,516.39 INVOICE: 00042858
VENDOR TOTALS .00 YTD INVOICED 2,516.39 YTD PAID 2,516.39 106044 VERITIV
79928 05/03/24 487032 P 08/13/24 100 13100 INVENTORY MATERIALS & SUP 8.27 INVOICE: 069-50796615
VENDOR TOTALS .00 YTD INVOICED 8.27 YTD PAID 8.27
113605 VERIZON WIRELESS
79812 05/23/24 487033 P 08/13/24 10043010 43054 TELEPHONE 168.44 INVOICE: MY470985090-4
79812 05/23/24 487033 P 08/13/24 10042040 43054 TELEPHONE 200.05 INVOICE: MY470985090-4
79812 05/23/24 487033 P 08/13/24 60031030 43054 TELEPHONE 51.63 INVOICE: MY470985090-4
79812 05/23/24 487033 P 08/13/24 10041040 43054 TELEPHONE 156.04 INVOICE: MY470985090-4
79888 06/23/24 487033 P 08/13/24 10043010 43054 TELEPHONE 169.73 INVOICE: JN470985090-4
79888 06/23/24 487033 P 08/13/24 10042040 43054 TELEPHONE 200.05 INVOICE: JN470985090-4
79888 06/23/24 487033 P 08/13/24 60031030 43054 TELEPHONE 51.63 INVOICE: JN470985090-4
79888 06/23/24 487033 P 08/13/24 10041040 43054 TELEPHONE 156.04 INVOICE: JN470985090-4
VENDOR TOTALS .00 YTD INVOICED 1,331.75 YTD PAID 1,153.61 106043 VISTA PAINT CORPORATION
79996 05/21/24 487076 T 08/13/24 28534000 45534 BUS STOP IMPROVEMENTS 372.65 INVOICE: 2024-467020-00
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 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 114.90 YTD INVOICED 5,181.84 YTD PAID 372.65 121110 VITAL MEDICAL SERVICES, LLC
80846 05/31/24 752 487077 T 08/13/24 10002220 40724 MEDICAL & AMBULANCE 5,898.00 INVOICE: 4430
80959 06/30/24 2035 487077 T 08/13/24 10002220 40724 MEDICAL & AMBULANCE 7,277.00 INVOICE: 4446
80960 03/31/24 2034 487077 T 08/13/24 24402257 40514 CONTRACT SERVICES 7,851.00 INVOICE: 4394
VENDOR TOTALS .00 YTD INVOICED 21,026.00 YTD PAID 21,026.00 123653 WANG, EMILY
80955 06/10/24 487078 T 08/13/24 10001224 45184 TRAINING 142.51 INVOICE: 061006142024
VENDOR TOTALS .00 YTD INVOICED 258.57 YTD PAID 142.51
21410 WESTWOOD BUILDING MATERIALS CO
79953 05/07/24 487079 T 08/13/24 22006272 41514 OPERATING SUPPLIES 544.17 INVOICE: 2405-155806
79954 06/25/24 487079 T 08/13/24 22006272 41514 OPERATING SUPPLIES 256.78 INVOICE: 2406-167490
VENDOR TOTALS .00 YTD INVOICED 854.47 YTD PAID 800.95
124093 WORKU, SOSINA
79772 05/21/24 487034 P 08/13/24 10000109 51921 AQUATICS PROGRAM 220.00 INVOICE: REFUND 05/21/24
VENDOR TOTALS .00 YTD INVOICED 220.00 YTD PAID 220.00
120853 WRAP BULLYS, INC.
79904 06/14/24 1821 487035 P 08/13/24 60031030 42014 REPAIR & MAINTENANCE SUPP 750.00 INVOICE: 61109
79905 06/14/24 1821 487035 P 08/13/24 60031030 42014 REPAIR & MAINTENANCE SUPP 650.00 INVOICE: 61107
79906 06/14/24 1821 487035 P 08/13/24 60031030 42014 REPAIR & MAINTENANCE SUPP 650.00 INVOICE: 61106
79907 06/14/24 1821 487035 P 08/13/24 60031030 42014 REPAIR & MAINTENANCE SUPP 450.00 INVOICE: 61111
79908 06/14/24 1821 487035 P 08/13/24 60031030 42014 REPAIR & MAINTENANCE SUPP 250.00 INVOICE: 61112
79909 06/14/24 1821 487035 P 08/13/24 60031030 42014 REPAIR & MAINTENANCE SUPP 250.00 INVOICE: 61105
79910 06/14/24 1821 487035 P 08/13/24 60031030 42014 REPAIR & MAINTENANCE SUPP 250.00 INVOICE: 61110
VENDOR TOTALS .00 YTD INVOICED 3,250.00 YTD PAID 3,250.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:14
User: sdixon
Program ID: appdwarr
CHECK: C081324A TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122789 YEE, CHERILYN
80953 06/10/24 487080 T 08/13/24 10001224 45184 TRAINING 79.53 INVOICE: 061006142024
VENDOR TOTALS 131.33 YTD INVOICED 237.40 YTD PAID 79.53 122961 YOSHIDA, SHELLY
79495 06/11/24 487081 T 08/13/24 10001224 45124 EDUCATIONAL REIMBURSEMENT 459.00 INVOICE: EDUC. BCJ230
VENDOR TOTALS .00 YTD INVOICED 459.00 YTD PAID 459.00
REPORT TOTALS 987,743.38
COUNT AMOUNT
TOTAL PRINTED CHECKS 44 865,783.71
TOTAL EFT TRANSFERS 46 121,959.67
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114804 PROFESSIONAL POLICE SUPPLY
80820 07/11/24 487107 T 08/13/24 10001224 41614 UNIFORMS & SAFETY EQUIPME 1,188.61 INVOICE: INV417921
80821 07/11/24 487107 T 08/13/24 10001224 41614 UNIFORMS & SAFETY EQUIPME 1,188.61 INVOICE: INV417951
80822 07/16/24 487107 T 08/13/24 10001224 41614 UNIFORMS & SAFETY EQUIPME 1,188.61 INVOICE: INV418235
80823 07/16/24 487107 T 08/13/24 10001224 41614 UNIFORMS & SAFETY EQUIPME 1,188.61 INVOICE: INV418236
80825 07/16/24 487107 T 08/13/24 10001224 41614 UNIFORMS & SAFETY EQUIPME 1,188.61 INVOICE: INV418240
80827 07/16/24 487107 T 08/13/24 10001224 41614 UNIFORMS & SAFETY EQUIPME 1,188.61 INVOICE: INV418256
VENDOR TOTALS 7,131.66 YTD INVOICED 8,987.16 YTD PAID 7,131.66 114284 ADMINSURE INC.
80026 07/15/24 1655 487108 T 08/13/24 25019010 45684 WORKERS COMPENSATION ADMI 7,960.00 INVOICE: 17133
VENDOR TOTALS 7,960.00 YTD INVOICED 15,920.00 YTD PAID 7,960.00 123782 ALLEN, MARGARET
79920 07/03/24 487109 T 08/13/24 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: JULY 2024
VENDOR TOTALS 50.00 YTD INVOICED 50.00 YTD PAID 50.00
123902 AUGUSTA SPORTSWEAR, INC.
80793 07/09/24 487082 P 08/13/24 10061050 49584 RECREATION SUPPLIES ACCOU 1,625.00 INVOICE: 27194122
VENDOR TOTALS 1,625.00 YTD INVOICED 1,625.00 YTD PAID 1,625.00 122017 AVENUE GLASS AND SCREEN CO, INC.
81067 07/18/24 487110 T 08/13/24 10061090 42024 BUILDING MAINTENANCE 1,151.25 INVOICE: 6495
VENDOR TOTALS 1,151.25 YTD INVOICED 1,151.25 YTD PAID 1,151.25 113874 BELL, LAMEKA D.
80857 06/20/24 487111 T 08/13/24 10001206 41514 OPERATING SUPPLIES 82.00 INVOICE: Reimb. 6/20/2024
VENDOR TOTALS .00 YTD INVOICED 82.00 YTD PAID 82.00
123560 BELLMAR, TONY
80785 07/13/24 487083 P 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 78.00 INVOICE: 071324
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 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 78.00 YTD INVOICED 78.00 YTD PAID 78.00
123401 BRIDGEPAY NETWORK SOLUTIONS
79937 07/10/24 487112 T 08/13/24 10016010 41204 BANKING FEES 21.00 INVOICE: 71024117
VENDOR TOTALS .00 YTD INVOICED 49.40 YTD PAID 21.00
119890 BRYANT, CHARLES
79793 07/06/24 487113 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 52.00 INVOICE: 070624
81054 07/20/24 487113 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 52.00 INVOICE: 07202024
VENDOR TOTALS 104.00 YTD INVOICED 354.00 YTD PAID 104.00 124100 CAMI CUSTOMS LLC.
80872 07/18/24 487114 T 08/13/24 10042040 41614 UNIFORMS & SAFETY EQUIPME 770.00 INVOICE: 10001
80873 07/18/24 487114 T 08/13/24 10042010 41514 OPERATING SUPPLIES 455.00 INVOICE: 10002
VENDOR TOTALS 1,225.00 YTD INVOICED 1,225.00 YTD PAID 1,225.00 122558 CARAHSOFT TECHNOLOGY CORP.
80875 07/18/24 487115 T 08/13/24 81044010 40514 CONTRACT SERVICES 14.99 INVOICE: IN1718018
VENDOR TOTALS 14.99 YTD INVOICED 44.97 YTD PAID 14.99
123927 CATCHING, LAURYN
79795 07/06/24 487116 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 52.00 INVOICE: 070624
80784 07/13/24 487116 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 52.00 INVOICE: 071324
81051 07/20/24 487116 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 78.00 INVOICE: 07202024
81064 07/20/24 487116 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 104.00 INVOICE: 07202024
VENDOR TOTALS 286.00 YTD INVOICED 364.00 YTD PAID 286.00 113279 CHEMMARK
80988 07/22/24 487117 T 08/13/24 10001221 41514 OPERATING SUPPLIES 339.65 INVOICE: 537755
VENDOR TOTALS 339.65 YTD INVOICED 892.75 YTD PAID 339.65 114528 CINTAS FIRST AID & SAFETY, #168
81071 07/18/24 487118 T 08/13/24 10061120 40514 CONTRACT SERVICES 278.01 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 5221191050
VENDOR TOTALS 278.01 YTD INVOICED 394.17 YTD PAID 278.01 123668 CITIGUARD, INC.
79768 07/01/24 1946 487119 T 08/13/24 18110020 40514 CONTRACT SERVICES 17,798.40 INVOICE: 61082
VENDOR TOTALS 17,798.40 YTD INVOICED 17,798.40 YTD PAID 17,798.40 106811 COLONIAL LIFE & ACCIDENT INS.
79534 07/01/24 487120 T 08/13/24 990 20900 INSURANCE BENEFITS 1,897.86 INVOICE: E7501018
VENDOR TOTALS 1,897.86 YTD INVOICED 1,897.86 YTD PAID 1,897.86 114897 COMMUNITY VETERINARY HOSPITAL, INC.
80987 07/15/24 487084 P 08/13/24 10002205 45594 K-9 EXPENSES 1,022.00 INVOICE: 525538
VENDOR TOTALS 1,022.00 YTD INVOICED 4,202.25 YTD PAID 1,022.00 123597 DELTA DENTAL INSURANCE COMPANY
79537 07/01/24 487085 P 08/13/24 990 20900 INSURANCE BENEFITS 996.56 INVOICE: BE006142120
VENDOR TOTALS 996.56 YTD INVOICED 1,966.77 YTD PAID 996.56 91894 DELTA DENTAL OF CALIFORNIA
79539 07/01/24 487121 T 08/13/24 990 20900 INSURANCE BENEFITS 14,794.79 INVOICE: BE006143419
VENDOR TOTALS 14,794.79 YTD INVOICED 14,794.79 YTD PAID 14,794.79 119294 DIVISION OF THE ST. ARCHITECT
79902 07/11/24 487086 P 08/13/24 10000106 51631 SB 1186 $4 STATE SURCHAR 138.20 INVOICE: QE06/2024
VENDOR TOTALS .00 YTD INVOICED 138.20 YTD PAID 138.20
124104 DONOVAN, HANK
80794 07/06/24 487087 P 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 208.00 INVOICE: 070613
VENDOR TOTALS 208.00 YTD INVOICED 208.00 YTD PAID 208.00 120878 DOUSE, JUANITA
79921 07/03/24 487122 T 08/13/24 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: JULY 2024
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 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 50.00 YTD INVOICED 100.00 YTD PAID 50.00
122402 DRC ENGINEERING, INC.
77618 05/04/24 487123 T 08/13/24 50410030 40014 SALARIES - FULL TIME 2,008.49 INVOICE: 24-011-3
77702 03/02/24 1975 487123 T 08/13/24 33610020 40514 CONTRACT SERVICES 9,475.77 INVOICE: 24-014-2
VENDOR TOTALS .00 YTD INVOICED 11,484.26 YTD PAID 11,484.26 124096 FASTRUCK DELIVERY LLC.
80921 07/04/24 487124 T 08/13/24 32420030 41144 PHLA PROJECT 390.00 INVOICE: #R-2899
80923 07/16/24 487124 T 08/13/24 32420030 41144 PHLA PROJECT 810.00 INVOICE: #R-2916
VENDOR TOTALS 1,200.00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 120493 CORPAY, INC./CORPAY TECHNOLOGIES OPERATING CO. LLC 79620 07/01/24 487088 P 08/13/24 60031030 45144 GASOLINE & OIL 3,397.97 INVOICE: NP66725123
VENDOR TOTALS .00 YTD INVOICED 3,397.97 YTD PAID 3,397.97 113236 GASKINS, GREG
81059 07/20/24 487125 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 78.00 INVOICE: 07202024
VENDOR TOTALS 78.00 YTD INVOICED 130.00 YTD PAID 78.00
124040 GIT AMERICA, INC.
80957 07/16/24 1984 487126 T 08/13/24 10002209 41514 OPERATING SUPPLIES 7,844.88 INVOICE: 24071605JP
VENDOR TOTALS .00 YTD INVOICED 7,844.88 YTD PAID 7,844.88 18100 GOLDEN STATE WATER CO.
79780 06/05/24 487089 P 08/13/24 10061100 45444 UTILITIES 332.67 INVOICE: JN22215100003
79781 06/05/24 487089 P 08/13/24 10061010 45444 UTILITIES 463.56 INVOICE: JN14219000008
79784 06/05/24 487089 P 08/13/24 10061100 45444 UTILITIES 3,315.54 INVOICE: JN25440300009
79786 06/05/24 487089 P 08/13/24 10061100 45444 UTILITIES 32.57 INVOICE: JN29950300003
79787 06/05/24 487089 P 08/13/24 10061100 45444 UTILITIES 258.81 INVOICE: JN79617300003
79788 06/05/24 487089 P 08/13/24 10061100 45444 UTILITIES 82.32 INVOICE: JN58378300006
79789 06/05/24 487089 P 08/13/24 10061100 45444 UTILITIES 258.81 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: JN88617300004
79790 06/12/24 487089 P 08/13/24 32420030 41144 PHLA PROJECT 274.40 INVOICE: JN77948662174
79792 06/06/24 487089 P 08/13/24 10061100 45444 UTILITIES 99.37 INVOICE: JN79588300008
79797 06/06/24 487089 P 08/13/24 10061100 45444 UTILITIES 50.23 INVOICE: JN78588300000
79799 06/05/24 487089 P 08/13/24 10061100 45444 UTILITIES 943.20 INVOICE: JN34609100002
79801 06/13/24 487089 P 08/13/24 10061100 45444 UTILITIES 289.46 INVOICE: JN28617300000
79802 06/13/24 487089 P 08/13/24 10061100 45444 UTILITIES 1,107.17 INVOICE: JN77537000000
79803 06/13/24 487089 P 08/13/24 10061100 45444 UTILITIES 434.78 INVOICE: JN87617300006
VENDOR TOTALS .00 YTD INVOICED 10,513.45 YTD PAID 7,942.89 122755 GRBCON, INC.
79911 07/09/24 45 487127 T 08/13/24 18110070 40514 CONTRACT SERVICES 118,100.39 INVOICE: 7 and Final
VENDOR TOTALS 118,100.39 YTD INVOICED 118,100.39 YTD PAID 118,100.39 119891 GRIER, JR., ROBERT
80786 07/13/24 487128 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 78.00 INVOICE: 071324
VENDOR TOTALS 78.00 YTD INVOICED 78.00 YTD PAID 78.00
120536 HARRIS & ASSOCIATES, INC.
79986 07/16/24 487129 T 08/13/24 47446010 40514 CONTRACT SERVICES 3,000.00 INVOICE: 63687
80000 07/16/24 487129 T 08/13/24 10042010 40514 CONTRACT SERVICES 1,110.00 INVOICE: 63685
80019 07/16/24 1727 487129 T 08/13/24 46101112 40514 CONTRACT SERVICES 5,682.50 INVOICE: 63686
80962 07/22/24 487129 T 08/13/24 10042010 40514 CONTRACT SERVICES 700.33 INVOICE: 63737
80963 07/22/24 487129 T 08/13/24 10042010 40514 CONTRACT SERVICES 1,402.50 INVOICE: 63736
VENDOR TOTALS 3,000.00 YTD INVOICED 11,895.33 YTD PAID 11,895.33 123559 HARRIS, ALLEN
79791 07/06/24 487130 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 52.00 INVOICE: 070624
80783 07/13/24 487130 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 52.00 INVOICE: 071324
81044 07/20/24 487130 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 90.00 INVOICE: 07202024
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 81046 07/20/24 487130 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 52.00 INVOICE: 07202024
VENDOR TOTALS 246.00 YTD INVOICED 608.00 YTD PAID 246.00 8950 HAWTHORNE HARDWARE
80795 07/01/24 487131 T 08/13/24 10061090 42124 SWIM POOL MAINTENANCE 25.31 INVOICE: 445205
VENDOR TOTALS 25.31 YTD INVOICED 113.22 YTD PAID 25.31
124107 HENDERSON, TANEKA
80832 05/21/24 487090 P 08/13/24 10000109 51921 AQUATICS PROGRAM 110.00 INVOICE: REFUND 05/21/24
VENDOR TOTALS .00 YTD INVOICED 110.00 YTD PAID 110.00
105919 HERALD PUBLICATIONS
80881 07/18/24 487132 T 08/13/24 78948010 43024 LEGAL ADVERTISING 945.00 INVOICE: 61846
VENDOR TOTALS 1,080.00 YTD INVOICED 1,290.00 YTD PAID 945.00 123641 HERRERA, BRANDON
81040 07/20/24 487133 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 90.00 INVOICE: 07202024
VENDOR TOTALS 90.00 YTD INVOICED 750.00 YTD PAID 90.00
121719 HIGH-TECH TRANSMISSION PARTS
78194 05/21/24 487134 T 08/13/24 60031030 42064 PARTS 3,549.11 INVOICE: 21712
78197 06/05/24 487134 T 08/13/24 60031030 42064 PARTS 3,549.11 INVOICE: 21724
VENDOR TOTALS .00 YTD INVOICED 7,098.22 YTD PAID 7,098.22 114714 INFANTE, RAFAEL
80867 06/26/24 487135 T 08/13/24 60031030 42014 REPAIR & MAINTENANCE SUPP 827.40 INVOICE: 032582
VENDOR TOTALS .00 YTD INVOICED 1,553.90 YTD PAID 827.40 112444 INSITE GRAFIX
81015 07/19/24 487136 T 08/13/24 60031030 42014 REPAIR & MAINTENANCE SUPP 99.23 INVOICE: 8898
VENDOR TOTALS 99.23 YTD INVOICED 154.36 YTD PAID 99.23
106077 JOHNSON CONTROLS .
81048 07/13/24 487137 T 08/13/24 10061050 40514 CONTRACT SERVICES 3,026.06 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 40365420
VENDOR TOTALS 3,026.06 YTD INVOICED 5,116.05 YTD PAID 3,026.06 120879 JOHNSON, DARVIS J.
79922 07/03/24 487138 T 08/13/24 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: JULY 2024
VENDOR TOTALS 50.00 YTD INVOICED 50.00 YTD PAID 50.00
12317 CES HOLDINGS, LLC.
80790 07/16/24 487091 P 08/13/24 10061090 40514 CONTRACT SERVICES 592.50 INVOICE: 242028
VENDOR TOTALS 2,098.90 YTD INVOICED 2,974.56 YTD PAID 592.50 109121 KONE INC.
80001 07/01/24 487139 T 08/13/24 10041050 42014 REPAIR & MAINTENANCE SUPP 710.14 INVOICE: 871404943
VENDOR TOTALS 710.14 YTD INVOICED 1,420.28 YTD PAID 710.14 105446 L A COUNTY SHERIFF'S DEPT
80850 07/10/24 1650 487140 T 08/13/24 10002220 45314 PRISONER EXPENSE 2,486.85 INVOICE: 243530BL
VENDOR TOTALS .00 YTD INVOICED 5,156.45 YTD PAID 2,486.85 105204 LANDS' END BUSINESS OUTFITTERS
79998 07/12/24 487141 T 08/13/24 10042010 41514 OPERATING SUPPLIES 743.99 INVOICE: SIN12186688
VENDOR TOTALS 743.99 YTD INVOICED 743.99 YTD PAID 743.99 121280 LARKIN, ASHTIN
80833 07/16/24 487142 T 08/13/24 10001224 45184 TRAINING 101.59 INVOICE: 070907112024
VENDOR TOTALS 101.59 YTD INVOICED 348.10 YTD PAID 101.59 104175 LDM ASSOCIATES, INC.
80884 06/30/24 487143 T 08/13/24 46515730 45444 UTILITIES 517.97 INVOICE: 0902-012643249
VENDOR TOTALS 517.97 YTD INVOICED 15,419.45 YTD PAID 517.97 101286 SCP DISTRIBUTORS LLC
80789 07/18/24 487144 T 08/13/24 10061090 45754 SWIM POOL CHEMICALS 2,370.48 INVOICE: 37032164
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 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 5,961.99 YTD INVOICED 9,776.83 YTD PAID 2,370.48 105143 LOS ANGELES COUNTY
80852 07/25/24 487092 P 08/13/24 10001230 40514 CONTRACT SERVICES 1,354.33 INVOICE: June 2024
VENDOR TOTALS .00 YTD INVOICED 2,220.20 YTD PAID 1,354.33 13570 LOS ANGELES COUNTY ASSESSOR
80809 07/15/24 487093 P 08/13/24 20025000 40514 CONTRACT SERVICES 18.00 INVOICE: 24ASRE225
VENDOR TOTALS 18.00 YTD INVOICED 18.00 YTD PAID 18.00
105619 LOS ANGELES TIMES
80984 07/10/24 487094 P 08/13/24 10002220 45314 PRISONER EXPENSE 859.41 INVOICE: SUBS: Jul - Oct '24
VENDOR TOTALS 859.41 YTD INVOICED 859.41 YTD PAID 859.41 123643 MACIAS, FRANCISCO
81042 07/20/24 487145 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 180.00 INVOICE: 07202024
VENDOR TOTALS 180.00 YTD INVOICED 720.00 YTD PAID 180.00 110684 MC MASTER-CARR
80751 06/27/24 487146 T 08/13/24 22006272 41514 OPERATING SUPPLIES 68.95 INVOICE: 29314730
VENDOR TOTALS .00 YTD INVOICED 691.80 YTD PAID 68.95
123423 MCA DIRECT LLC.
79949 06/27/24 487095 P 08/13/24 10012010 40554 ELECTIONS 1,500.00 INVOICE: 2024108
79949 06/27/24 487095 P 08/13/24 10012010 41514 OPERATING SUPPLIES 15.42 INVOICE: 2024108
VENDOR TOTALS 1,515.42 YTD INVOICED 1,515.42 YTD PAID 1,515.42 100108 MERRIMAC ENERGY GROUP
81017 07/03/24 27 487147 T 08/13/24 60031030 45144 GASOLINE & OIL 10,573.81 INVOICE: 2232431
VENDOR TOTALS 10,573.81 YTD INVOICED 77,860.15 YTD PAID 10,573.81 117066 MICHALCZAK, JEROME
80837 07/16/24 487148 T 08/13/24 10001224 45184 TRAINING 250.14 INVOICE: 071107132024
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 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 250.14 YTD INVOICED 250.14 YTD PAID 250.14 123575 MISSION LINEN SUPPLY
80796 07/15/24 487149 T 08/13/24 10061070 41514 OPERATING SUPPLIES 72.16 INVOICE: 521979475
81052 07/22/24 487149 T 08/13/24 10061070 41514 OPERATING SUPPLIES 75.05 INVOICE: 522023092
81065 07/08/24 487149 T 08/13/24 10061070 41514 OPERATING SUPPLIES 75.05 INVOICE: 521938291
VENDOR TOTALS 297.31 YTD INVOICED 672.56 YTD PAID 222.26 124075 MONTROY SUPPLY COMPANY, INC.
80774 07/17/24 46 487150 T 08/13/24 10042010 40514 CONTRACT SERVICES 54,695.39 INVOICE: 100029358-00
80842 07/17/24 487150 T 08/13/24 10042010 40514 CONTRACT SERVICES 3,190.13 INVOICE: 100029371-00
VENDOR TOTALS 57,885.52 YTD INVOICED 57,885.52 YTD PAID 57,885.52 123234 MORSCO SUPPLY, LLC
80802 07/01/24 487096 P 08/13/24 10061090 42124 SWIM POOL MAINTENANCE 290.57 INVOICE: S118467908.001
VENDOR TOTALS 290.57 YTD INVOICED 978.22 YTD PAID 290.57 123082 MPD PLUMBING, INC.
80883 07/18/24 487151 T 08/13/24 46615731 42024 BUILDING MAINTENANCE 184.00 INVOICE: 71824
VENDOR TOTALS 184.00 YTD INVOICED 654.00 YTD PAID 184.00 115206 NATIONAL FAIL SAFE
80956 07/19/24 487152 T 08/13/24 10001221 41514 OPERATING SUPPLIES 405.00 INVOICE: NFS20241618
VENDOR TOTALS .00 YTD INVOICED 600.00 YTD PAID 405.00
110271 NICHOLS, SCOTT
80983 07/12/24 487153 T 08/13/24 10001206 41514 OPERATING SUPPLIES 57.33 INVOICE: REIMB. 07/12/2024
VENDOR TOTALS 57.33 YTD INVOICED 57.33 YTD PAID 57.33
113242 NORMAN, KEITH
80788 07/13/24 487154 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 130.00 INVOICE: 071324
81047 07/20/24 487154 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 104.00 INVOICE: 07202024
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 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 364.00 YTD INVOICED 628.00 YTD PAID 234.00 111713 OCEANGATE PROPERTIES INC
79976 07/11/24 487097 P 08/13/24 46101112 46304 TAX INCREMENT REIMBURSEME 279,005.77 INVOICE: OPA Parcel 1 July'24
VENDOR TOTALS 279,005.77 YTD INVOICED 279,005.77 YTD PAID 279,005.77 123279 ODP BUSINESS SOLUTIONS, LLC
79982 07/10/24 487155 T 08/13/24 10061010 41404 MATERIALS, SUPPLIES & OTH 40.18 INVOICE: 375404402001
79984 07/10/24 487155 T 08/13/24 10061050 41514 OPERATING SUPPLIES 106.26 INVOICE: 375422786001
79985 07/10/24 487155 T 08/13/24 10061100 41514 OPERATING SUPPLIES 101.30 INVOICE: 375458764001
VENDOR TOTALS 440.06 YTD INVOICED 2,200.09 YTD PAID 247.74 123969 BROWN, STEVE
80876 07/09/24 487156 T 08/13/24 78942708 45304 RENT HSG RHB CONTRACT SER 580.00 INVOICE: 288
80877 07/08/24 487156 T 08/13/24 78942708 45304 RENT HSG RHB CONTRACT SER 580.00 INVOICE: 287
80878 07/02/24 487156 T 08/13/24 32420030 41144 PHLA PROJECT 580.00 INVOICE: 276
80879 07/02/24 487156 T 08/13/24 32420030 41144 PHLA PROJECT 580.00 INVOICE: 275
80880 07/16/24 487156 T 08/13/24 78942708 45304 RENT HSG RHB CONTRACT SER 460.00 INVOICE: 297
VENDOR TOTALS 2,780.00 YTD INVOICED 2,780.00 YTD PAID 2,780.00 120519 PATTERSON, LESLEY DAVID
80012 07/11/24 487098 P 08/13/24 10011100 44564 TRAVEL, CONFERENCE - PATT 171.12 INVOICE: reinbupatterson
VENDOR TOTALS 486.93 YTD INVOICED 486.93 YTD PAID 171.12 109749 PLUMBERS DEPOT
80798 07/10/24 487099 P 08/13/24 10061100 41404 MATERIALS, SUPPLIES & OTH 67.25 INVOICE: PD-56612
VENDOR TOTALS 67.25 YTD INVOICED 116.86 YTD PAID 67.25
115178 PRE PAID LEGAL SERVICES, INC.
80757 07/18/24 487100 P 08/13/24 960 21600 ACCRUED WAGES PAYABLE 142.55 INVOICE: 2024-18
VENDOR TOTALS 436.40 YTD INVOICED 436.40 YTD PAID 142.55 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123983 PRESTIGE CHEMICALS LLC
81060 07/24/24 487157 T 08/13/24 10061100 40514 CONTRACT SERVICES 1,401.63 INVOICE: 03-0937
VENDOR TOTALS 2,803.12 YTD INVOICED 2,803.12 YTD PAID 1,401.63 123020 PUBLIC RISK, INNOVATION, SOLUTIONS, AND MANAGEMENT 79941 07/01/24 38 487101 P 08/13/24 25019010 44204 EXCESS WORKERS COMP INSUR 319,868.00 INVOICE: 25100062
VENDOR TOTALS 319,868.00 YTD INVOICED 319,868.00 YTD PAID 319,868.00 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC.
80830 07/17/24 994 487158 T 08/13/24 10021010 40514 CONTRACT SERVICES 4,768.50 INVOICE: 528085_therapy
VENDOR TOTALS 4,768.50 YTD INVOICED 4,768.50 YTD PAID 4,768.50 123536 R & A TANK TECHNOLOGIES LLC
80868 06/27/24 487159 T 08/13/24 60031030 40514 CONTRACT SERVICES 350.00 INVOICE: 061824-34
80869 06/27/24 487159 T 08/13/24 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 061824-35
VENDOR TOTALS .00 YTD INVOICED 700.00 YTD PAID 525.00
123968 RANIA ALOMAR ARCHITECT INC.
80024 07/01/24 1949 487160 T 08/13/24 56091010 40514 CONTRACT SERVICES 31,851.60 INVOICE: HCY04
80024 07/01/24 1949 487160 T 08/13/24 56091010 47304 IMPROV OTHER THAN BUILDIN 90,000.00 INVOICE: HCY04
80024 07/01/24 1949 487160 T 08/13/24 60031030 47304 IMPROV OTHER THAN BUILDIN 25,000.00 INVOICE: HCY04
VENDOR TOTALS .00 YTD INVOICED 278,176.00 YTD PAID 146,851.60 115776 REPUBLIC SERVICES
80885 06/30/24 487161 T 08/13/24 46615731 45444 UTILITIES 663.01 INVOICE: 0902-012643250
80886 06/30/24 487161 T 08/13/24 46715732 45444 UTILITIES 394.71 INVOICE: 0902-012644622
80887 06/30/24 487161 T 08/13/24 46447150 45444 UTILITIES 252.54 INVOICE: 0902-012654656
80888 06/30/24 487161 T 08/13/24 46447150 45444 UTILITIES 36.30 INVOICE: 0902-012654657
VENDOR TOTALS 1,346.56 YTD INVOICED 3,649.81 YTD PAID 1,346.56 112919 RICOH USA, INC.
80828 07/10/24 487162 T 08/13/24 10001222 40614 CITY PRINT SERVICES 24.56 INVOICE: 1100968883
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80829 07/02/24 487162 T 08/13/24 10001222 40614 CITY PRINT SERVICES 17.13 INVOICE: 39493473
80967 07/19/24 487162 T 08/13/24 10001222 40614 CITY PRINT SERVICES 5.53 INVOICE: 1101038347
VENDOR TOTALS 47.22 YTD INVOICED 17,928.14 YTD PAID 47.22 123511 RRM DESIGN GROUP, A CALIFORNIA CORPORATION
79992 07/12/24 858 487163 T 08/13/24 10042010 40514 CONTRACT SERVICES 27,833.25 INVOICE: 2694-01-0624
VENDOR TOTALS .00 YTD INVOICED 58,978.75 YTD PAID 27,833.25 108274 SANTA MONICA-UCLA
80948 07/01/24 487164 T 08/13/24 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 25420119
80949 07/01/24 487164 T 08/13/24 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 25392988
80950 07/01/24 487164 T 08/13/24 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 25467826
80951 07/01/24 487164 T 08/13/24 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 25452275
VENDOR TOTALS .00 YTD INVOICED 6,174.00 YTD PAID 4,116.00 123856 SECTRAN SECURITY INC.
80917 07/09/24 487165 T 08/13/24 10016020 40514 CONTRACT SERVICES 305.03 INVOICE: 24070583
VENDOR TOTALS 305.03 YTD INVOICED 611.29 YTD PAID 305.03 123901 GUIRGUIS, DANIEL
79968 06/30/24 487166 T 08/13/24 10011100 45154 GENERAL EXPENSE 1,367.11 INVOICE: COH_07
80915 07/19/24 487166 T 08/13/24 10042010 41514 OPERATING SUPPLIES 149.94 INVOICE: Planning_001
VENDOR TOTALS 1,517.05 YTD INVOICED 1,517.05 YTD PAID 1,517.05 123487 SHARP PERFORMANCE INC.
74543 04/01/24 992 487102 P 08/13/24 10021010 40514 CONTRACT SERVICES 12,500.00 INVOICE: 1005
VENDOR TOTALS .00 YTD INVOICED 12,500.00 YTD PAID 12,500.00 113893 SHELDON MECHANICAL CORPORATION
80947 07/11/24 1609 487167 T 08/13/24 10001221 42024 BUILDING MAINTENANCE 2,881.04 INVOICE: 24-0463
VENDOR TOTALS .00 YTD INVOICED 2,881.04 YTD PAID 2,881.04 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 17953 SO CALIF EDISON CO
79819 06/05/24 487103 P 08/13/24 10061100 45444 UTILITIES 383.67 INVOICE: JN700413581065
79822 06/05/24 487103 P 08/13/24 10061100 45444 UTILITIES 603.14 INVOICE: JN700415364047
79823 06/17/24 487103 P 08/13/24 46615731 45444 UTILITIES 83.89 INVOICE: JN700441364188
79828 06/17/24 487103 P 08/13/24 10061090 45444 UTILITIES 133.84 INVOICE: JN700015713034
79860 06/11/24 487103 P 08/13/24 10061090 45444 UTILITIES 3,248.60 INVOICE: JN700412378164
79862 06/12/24 487103 P 08/13/24 10061010 45444 UTILITIES 70.24 INVOICE: JN700703880342
79863 06/12/24 487103 P 08/13/24 46447150 42024 BUILDING MAINTENANCE 88.14 INVOICE: JN700541319153
79874 06/18/24 487103 P 08/13/24 60031030 45444 UTILITIES 1,639.78 INVOICE: JN700415521772
79875 06/18/24 487103 P 08/13/24 10061010 45444 UTILITIES 6,179.22 INVOICE: JN700416586752
79882 06/18/24 487103 P 08/13/24 32420030 41144 PHLA PROJECT 1,043.61 INVOICE: JN700781445279
79883 06/18/24 487103 P 08/13/24 10061090 45444 UTILITIES 467.57 INVOICE: JN700573925503
79884 06/18/24 487103 P 08/13/24 10061010 45444 UTILITIES 13.42 INVOICE: JN700415539253
79885 06/18/24 487103 P 08/13/24 10061010 45444 UTILITIES 175.94 INVOICE: JN700415512274
79887 06/19/24 487103 P 08/13/24 10061010 45444 UTILITIES 770.46 INVOICE: JN700415238048
VENDOR TOTALS .00 YTD INVOICED 159,173.09 YTD PAID 14,901.52 18000 SO CALIF GAS CO
79805 06/03/24 487104 P 08/13/24 60031030 45444 UTILITIES 23.81 INVOICE: 13890410007
79806 06/03/24 487104 P 08/13/24 46515730 42024 BUILDING MAINTENANCE 105.76 INVOICE: 14720396127
79807 06/03/24 487104 P 08/13/24 10061100 45444 UTILITIES 5,887.63 INVOICE: 11580407002
79810 06/03/24 487104 P 08/13/24 46615731 42024 BUILDING MAINTENANCE 441.15 INVOICE: 09680396372
79893 07/01/24 487104 P 08/13/24 10061010 45444 UTILITIES 32.56 INVOICE: 08140463004
79894 07/01/24 487104 P 08/13/24 10061010 45444 UTILITIES 15.21 INVOICE: 07510463859
79895 07/01/24 487104 P 08/13/24 10061100 45444 UTILITIES 20.36 INVOICE: 16330470002
VENDOR TOTALS .00 YTD INVOICED 9,623.23 YTD PAID 6,526.48 124088 BARROW, SYREETA
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80782 07/13/24 487168 T 08/13/24 10061050 40264 CONTRACT LABOR SALARIES 104.00 INVOICE: 071324
VENDOR TOTALS 104.00 YTD INVOICED 234.00 YTD PAID 104.00 120162 SONSRAY MACHINERY LLC.
80871 06/28/24 487105 P 08/13/24 60031030 42064 PARTS 2,295.68 INVOICE: SWO-053430-1
VENDOR TOTALS .00 YTD INVOICED 2,295.68 YTD PAID 2,295.68 107314 STEPHAN T HONDA MD, INC
80946 07/08/24 487169 T 08/13/24 10002220 40724 MEDICAL & AMBULANCE 1,504.40 INVOICE: 00172008
VENDOR TOTALS .00 YTD INVOICED 2,199.60 YTD PAID 1,504.40 123130 TELEHEALTH VAN LLC
79946 07/10/24 23 487170 T 08/13/24 18110010 40514 CONTRACT SERVICES 32,256.00 INVOICE: 1076
VENDOR TOTALS 66,048.00 YTD INVOICED 66,048.00 YTD PAID 32,256.00 124007 THE FELDHAKE LAW FIRM, APC
79923 07/02/24 47 487171 T 08/13/24 10011500 40514 CONTRACT SERVICES 17,398.18 INVOICE: 56591
VENDOR TOTALS 17,398.18 YTD INVOICED 17,398.18 YTD PAID 17,398.18 123284 THE HILLER COMPANIES, INC.
79913 07/10/24 487106 P 08/13/24 52035030 40514 CONTRACT SERVICES 165.00 INVOICE: 529373
80973 07/22/24 487106 P 08/13/24 52035030 40514 CONTRACT SERVICES 1,520.00 INVOICE: 532450
VENDOR TOTALS 1,685.00 YTD INVOICED 2,885.00 YTD PAID 1,685.00 122858 THE LOVEJOY FOUNDATION
79927 07/09/24 11 487172 T 08/13/24 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH07012024
VENDOR TOTALS 16,000.00 YTD INVOICED 16,000.00 YTD PAID 16,000.00 120697 THE SHERIDAN GROUP
80855 07/10/24 1907 487173 T 08/13/24 10001221 42024 BUILDING MAINTENANCE 2,399.11 INVOICE: 227842
VENDOR TOTALS .00 YTD INVOICED 2,399.11 YTD PAID 2,399.11 105489 TYLER TECHNOLOGIES
80914 07/10/24 1988 487174 T 08/13/24 22006272 40514 CONTRACT SERVICES 4,390.39 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 09:48
User: sdixon
Program ID: appdwarr
CHECK: C081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 025-472334
80914 07/10/24 1988 487174 T 08/13/24 22006272 45184 TRAINING 4,116.00 INVOICE: 025-472334
80914 07/10/24 1988 487174 T 08/13/24 56091010 45184 TRAINING 4,116.00 INVOICE: 025-472334
VENDOR TOTALS .00 YTD INVOICED 216,001.72 YTD PAID 12,622.39 112885 ULINE SHIPPING SUPPLY
80985 07/10/24 487175 T 08/13/24 10002220 41514 OPERATING SUPPLIES 1,147.52 INVOICE: 180369811
VENDOR TOTALS 1,147.52 YTD INVOICED 1,357.55 YTD PAID 1,147.52 106043 VISTA PAINT CORPORATION
80799 07/08/24 487176 T 08/13/24 10061050 42014 REPAIR & MAINTENANCE SUPP 114.90 INVOICE: 2024-529120-00
VENDOR TOTALS 114.90 YTD INVOICED 5,296.74 YTD PAID 114.90 116995 VOHNE LICHE KENNELS, INC.
80848 07/16/24 487177 T 08/13/24 10002205 45594 K-9 EXPENSES 150.00 INVOICE: 19640
VENDOR TOTALS .00 YTD INVOICED 300.00 YTD PAID 150.00
122053 VOLL, FREDERICK WILLIAM
80819 07/15/24 487178 T 08/13/24 10002209 41514 OPERATING SUPPLIES 2,900.36 INVOICE: 1240
VENDOR TOTALS 2,900.36 YTD INVOICED 2,900.36 YTD PAID 2,900.36 122789 YEE, CHERILYN
80835 07/16/24 487179 T 08/13/24 10001224 45184 TRAINING 131.33 INVOICE: 070907112024
VENDOR TOTALS 131.33 YTD INVOICED 368.73 YTD PAID 131.33 REPORT TOTALS 1,231,925.75
COUNT AMOUNT
TOTAL PRINTED CHECKS 25 657,312.22
TOTAL EFT TRANSFERS 73 574,613.53
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 14:54
User: sdixon
Program ID: appdwarr
CHECK: C072924 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 111713 OCEANGATE PROPERTIES INC
79976 07/11/24 487181 P 07/29/24 46101112 46304 TAX INCREMENT REIMBURSEME 279,005.77 INVOICE: OPA Parcel 1 July'24
VENDOR TOTALS 279,005.77 YTD INVOICED 279,005.77 YTD PAID 279,005.77 REPORT TOTALS 279,005.77
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 279,005.77
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/25/2024 11:13
User: sdixon
Program ID: appdwarr
CHECK: UT081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 15960 AT&T
80993 07/07/24 487182 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 31.92 INVOICE: JY3348410058
80994 07/07/24 487182 P 08/13/24 10041050 43054 TELEPHONE 31.92 INVOICE: JY3348410060
80995 07/07/24 487182 P 08/13/24 10001222 43054 TELEPHONE 32.00 INVOICE: JY3348410068
80996 07/07/24 487182 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 62.49 INVOICE: JY3348410059
80997 07/01/24 487182 P 08/13/24 10041050 43054 TELEPHONE 32.01 INVOICE: JY3348410061
VENDOR TOTALS 190.34 YTD INVOICED 379.79 YTD PAID 190.34 115783 AT&T
80998 07/10/24 487183 P 08/13/24 10001222 43054 TELEPHONE 547.40 INVOICE: JY9391051258
80999 07/07/24 487183 P 08/13/24 10001222 43054 TELEPHONE 131.37 INVOICE: JY9391031545
81000 07/07/24 487183 P 08/13/24 10001222 43054 TELEPHONE 29.12 INVOICE: JY9391026320
81001 07/07/24 487183 P 08/13/24 10001222 43054 TELEPHONE 29.12 INVOICE: JY9391026284
81003 07/10/24 487183 P 08/13/24 10001222 43054 TELEPHONE 155.55 INVOICE: JY9391053668
81006 07/01/24 487183 P 08/13/24 22541060 43054 TELEPHONE 89.96 INVOICE: JY9391026297
81007 07/01/24 487183 P 08/13/24 10001222 43054 TELEPHONE 266.75 INVOICE: JY9391026291
81008 07/01/24 487183 P 08/13/24 10001222 43054 TELEPHONE 58.24 INVOICE: JY9391026345
81009 07/01/24 487183 P 08/13/24 10001222 43054 TELEPHONE 89.96 INVOICE: JY9391026293
81010 07/01/24 487183 P 08/13/24 10001222 43054 TELEPHONE 29.12 INVOICE: JY9391026278
81011 07/01/24 487183 P 08/13/24 10001222 43054 TELEPHONE 89.96 INVOICE: JY9391026296
81012 06/27/24 487183 P 08/13/24 10001222 43054 TELEPHONE 466.65 INVOICE: JN9391050328
81013 06/27/24 487183 P 08/13/24 10001222 43054 TELEPHONE 29.12 INVOICE: JN9391026325
81016 06/27/24 487183 P 08/13/24 10001222 43054 TELEPHONE 29.12 INVOICE: JN9391026325
VENDOR TOTALS 2,041.44 YTD INVOICED 13,217.01 YTD PAID 2,041.44 103177 CALIFORNIA WATER SERVICE
81018 06/24/24 487184 P 08/13/24 10001221 45444 UTILITIES 962.07 INVOICE: JN5612411111
81018 06/24/24 487184 P 08/13/24 10041050 45444 UTILITIES 1,086.89 INVOICE: JN5612411111
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/25/2024 11:13
User: sdixon
Program ID: appdwarr
CHECK: UT081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 81018 06/24/24 487184 P 08/13/24 10061100 45444 UTILITIES 14,626.01 INVOICE: JN5612411111
81018 06/24/24 487184 P 08/13/24 22041060 45444 UTILITIES 431.89 INVOICE: JN5612411111
81018 06/24/24 487184 P 08/13/24 52035030 45444 UTILITIES 240.81 INVOICE: JN5612411111
81018 06/24/24 487184 P 08/13/24 60031030 45444 UTILITIES 143.97 INVOICE: JN5612411111
81018 06/24/24 487184 P 08/13/24 46447150 45444 UTILITIES 480.52 INVOICE: JN5612411111
81019 06/19/24 487184 P 08/13/24 10061100 45444 UTILITIES 622.54 INVOICE: JN5297758587
81020 06/18/24 487184 P 08/13/24 22041060 45444 UTILITIES 26.47 INVOICE: JN3357207262
81021 06/18/24 487184 P 08/13/24 46847150 45444 UTILITIES 107.70 INVOICE: JN8816940090
81022 06/18/24 487184 P 08/13/24 10011500 45154 GENERAL EXPENSE 20.09 INVOICE: JN9004264798
81023 06/17/24 487184 P 08/13/24 46715732 45444 UTILITIES 580.74 INVOICE: JN4046764921
81024 06/17/24 487184 P 08/13/24 46615731 45444 UTILITIES 572.01 INVOICE: JN7858758946
81025 06/17/24 487184 P 08/13/24 10061100 45444 UTILITIES 274.68 INVOICE: JN9056440300
81026 07/02/24 487184 P 08/13/24 10061100 45444 UTILITIES 171.36 INVOICE: JY3406289008
81027 07/02/24 487184 P 08/13/24 46615731 45444 UTILITIES 73.12 INVOICE: JY9309482003
81028 06/25/24 487184 P 08/13/24 22041060 45444 UTILITIES 44.66 INVOICE: JN3124149340
81029 06/21/24 487184 P 08/13/24 22041060 45444 UTILITIES 68.99 INVOICE: JN0866316861
81030 06/27/24 487184 P 08/13/24 22041060 45444 UTILITIES 227.15 INVOICE: JN8639925174
VENDOR TOTALS 20,761.67 YTD INVOICED 57,600.93 YTD PAID 20,761.67 18100 GOLDEN STATE WATER CO.
81005 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 32.57 INVOICE: JY29950300003
81031 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 32.57 INVOICE: JY89950300007
81032 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 32.57 INVOICE: JY88950300009
81033 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 898.81 INVOICE: JY62719000002
81034 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 451.75 INVOICE: JY31438000007
81036 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 301.68 INVOICE: JY22215100003
81037 07/05/24 487185 P 08/13/24 10061010 45444 UTILITIES 865.60 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/25/2024 11:13
User: sdixon
Program ID: appdwarr
CHECK: UT081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: JY14219000008
81038 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 3,558.11 INVOICE: JY25440300009
81041 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 1,006.70 INVOICE: JY34609100002
81043 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 563.67 INVOICE: JY83957100007
81045 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 259.11 INVOICE: JY88617300004
81049 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 82.39 INVOICE: JY58378300006
81050 07/05/24 487185 P 08/13/24 10061100 45444 UTILITIES 259.02 INVOICE: JY79617300003
81053 07/09/24 487185 P 08/13/24 10061100 45444 UTILITIES 82.53 INVOICE: JY53247400004
81056 07/09/24 487185 P 08/13/24 22041060 45444 UTILITIES 41.86 INVOICE: JY70019046005
81057 07/09/24 487185 P 08/13/24 10061100 45444 UTILITIES 50.35 INVOICE: JY78588300000
81061 07/09/24 487185 P 08/13/24 22041060 45444 UTILITIES 1,071.86 INVOICE: JY70946300004
81063 07/09/24 487185 P 08/13/24 22041060 45444 UTILITIES 159.19 INVOICE: JY53542320113
81066 07/09/24 487185 P 08/13/24 22041060 45444 UTILITIES 267.70 INVOICE: JY80946300003
81068 07/09/24 487185 P 08/13/24 10061100 45444 UTILITIES 91.40 INVOICE: JY79588300008
VENDOR TOTALS 10,109.44 YTD INVOICED 20,622.89 YTD PAID 10,109.44 17953 SO CALIF EDISON CO
81069 07/12/24 487186 P 08/13/24 10061090 45444 UTILITIES 3,690.00 INVOICE: JY700412378164
81072 07/12/24 487186 P 08/13/24 10041050 45444 UTILITIES 178.45 INVOICE: JY700175276721
81073 07/12/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 212.52 INVOICE: JY700413842460
81075 07/12/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 221.74 INVOICE: JY700541268936
81078 07/11/24 487186 P 08/13/24 10041050 45444 UTILITIES 36,630.28 INVOICE: JY700573101912
81080 06/24/24 487186 P 08/13/24 10061010 45444 UTILITIES 60.54 INVOICE: JN700414028780
81081 06/24/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 71.91 INVOICE: JN700412535081
81082 06/24/24 487186 P 08/13/24 20025000 45444 UTILITIES 31.63 INVOICE: JN700370247933
81083 06/24/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 203.29 INVOICE: JN700413899448
81084 06/24/24 487186 P 08/13/24 10061010 45444 UTILITIES 96.31 INVOICE: JN700415041523
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/25/2024 11:13
User: sdixon
Program ID: appdwarr
CHECK: UT081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 81085 06/24/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 73.17 INVOICE: JN700023530426
81086 06/24/24 487186 P 08/13/24 10061010 45444 UTILITIES 325.87 INVOICE: JN700123368078
81089 06/26/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 97.48 INVOICE: JN700238897708
81091 06/27/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 106.60 INVOICE: JN700414005138
81092 06/28/24 487186 P 08/13/24 10061100 45444 UTILITIES 90.87 INVOICE: JN700413787088
81093 06/28/24 487186 P 08/13/24 20025000 45444 UTILITIES 137.47 INVOICE: JN700616837087
81094 06/28/24 487186 P 08/13/24 10061100 45444 UTILITIES 88.38 INVOICE: JN700413762234
81095 06/28/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 73.09 INVOICE: JN700415322318
81096 06/28/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 63.64 INVOICE: JN700415310392
81097 06/28/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 27.64 INVOICE: JN700413948857
81098 06/28/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 106.02 INVOICE: JN700412466979
81099 06/28/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 83.14 INVOICE: JN700385074482
81100 06/28/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 98.87 INVOICE: JN700413964116
81101 07/12/24 487186 P 08/13/24 22541060 45444 UTILITIES 162.73 INVOICE: JY700195687541
81102 07/08/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 1,692.15 INVOICE: JY700413842460
81103 07/03/24 487186 P 08/13/24 10041050 45444 UTILITIES 167.05 INVOICE: JY700413563584
81104 07/03/24 487186 P 08/13/24 20025000 45444 UTILITIES 196.46 INVOICE: JY700413856406
81105 07/03/24 487186 P 08/13/24 10061100 45444 UTILITIES 611.70 INVOICE: JY700415364047
81106 07/03/24 487186 P 08/13/24 10061100 45444 UTILITIES 389.63 INVOICE: JY700413581065
81107 07/03/24 487186 P 08/13/24 20025000 45444 UTILITIES 344.69 INVOICE: JY700415497120
81108 07/03/24 487186 P 08/13/24 20025000 45444 UTILITIES 1,109.12 INVOICE: JY700415468525
81109 07/05/24 487186 P 08/13/24 10041050 45444 UTILITIES 1,196.08 INVOICE: JY700412486177
81110 07/05/24 487186 P 08/13/24 20025000 45444 UTILITIES 388.30 INVOICE: JY700599510261
81111 07/01/24 487186 P 08/13/24 10061050 45444 UTILITIES 7,850.93 INVOICE: JY700250316527
81112 07/01/24 487186 P 08/13/24 10061010 45444 UTILITIES 327.46 INVOICE: JY700413829831
81113 07/01/24 487186 P 08/13/24 20025000 45444 UTILITIES 8,079.19 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/25/2024 11:13
User: sdixon
Program ID: appdwarr
CHECK: UT081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: JY700364926774
81114 07/01/24 487186 P 08/13/24 22041060 45444 UTILITIES 54,509.51 INVOICE: JY700364879789
81115 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 80.48 INVOICE: JY700415157418
81116 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 109.83 INVOICE: JY700415168330
81117 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 69.29 INVOICE: JY700415119022
81118 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 165.14 INVOICE: JY700415109322
81119 07/01/24 487186 P 08/13/24 22041060 45444 UTILITIES 73.75 INVOICE: JY700455547107
81120 07/02/24 487186 P 08/13/24 20025000 45444 UTILITIES 217.97 INVOICE: JY700028707802
81121 07/02/24 487186 P 08/13/24 22041060 45444 UTILITIES 118.72 INVOICE: JY700413545497
81122 07/02/24 487186 P 08/13/24 20025000 45444 UTILITIES 6.51 INVOICE: JY700272148294
81123 07/02/24 487186 P 08/13/24 22041060 45444 UTILITIES 97.25 INVOICE: JY700415444374
81124 07/02/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 230.19 INVOICE: JY700415101844
81125 07/02/24 487186 P 08/13/24 20025000 45444 UTILITIES 364.05 INVOICE: JY700017571996
81126 07/02/24 487186 P 08/13/24 20025000 45444 UTILITIES 291.27 INVOICE: JY700382576734
81127 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 85.89 INVOICE: JY700413671395
81128 07/01/24 487186 P 08/13/24 22541060 45444 UTILITIES 125.34 INVOICE: JY700212888873
81129 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 100.87 INVOICE: JY700196576305
81130 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 104.44 INVOICE: JY700413801034
81131 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 61.88 INVOICE: JY700413775974
81132 07/01/24 487186 P 08/13/24 10061010 45444 UTILITIES 267.11 INVOICE: JY700412405547
81133 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 92.50 INVOICE: JY700415394157
81134 07/01/24 487186 P 08/13/24 20025000 45444 UTILITIES 118.80 INVOICE: JY700534679101
81135 07/02/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 120.48 INVOICE: JY700029139046
81136 07/02/24 487186 P 08/13/24 20025000 45444 UTILITIES 184.25 INVOICE: JY700203184631
81137 07/02/24 487186 P 08/13/24 20025000 45444 UTILITIES 31.77 INVOICE: JY700591200088
81138 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 1,011.95 INVOICE: JY700541838004
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/25/2024 11:13
User: sdixon
Program ID: appdwarr
CHECK: UT081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 81139 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 77.25 INVOICE: JY700413639568
81140 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 108.94 INVOICE: JY700413657352
81141 07/01/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 59.66 INVOICE: JY700413595112
81142 07/01/24 487186 P 08/13/24 10061010 45444 UTILITIES 164.38 INVOICE: JY700413750211
81143 07/02/24 487186 P 08/13/24 22041060 42104 SIGNAL MAINTENANCE 100.21 INVOICE: JY700878401833
81144 06/18/24 487186 P 08/13/24 46515730 45444 UTILITIES 61.99 INVOICE: JN700427237251
81144 06/18/24 487186 P 08/13/24 46615731 45444 UTILITIES 125.41 INVOICE: JN700427237251
VENDOR TOTALS 124,621.48 YTD INVOICED 283,794.57 YTD PAID 124,621.48 18000 SO CALIF GAS CO
81145 06/26/24 487187 P 08/13/24 10061010 45444 UTILITIES 47.32 INVOICE: 12990557006
81146 06/28/24 487187 P 08/13/24 10061010 45444 UTILITIES 77.46 INVOICE: 09730449007
81147 07/02/24 487187 P 08/13/24 10001221 45444 UTILITIES 1,966.10 INVOICE: 18936983107
81148 07/02/24 487187 P 08/13/24 10041050 45444 UTILITIES 14.30 INVOICE: 02130419001
81149 07/02/24 487187 P 08/13/24 60031030 45444 UTILITIES 18.86 INVOICE: 13890410007
81150 07/02/24 487187 P 08/13/24 46515730 42024 BUILDING MAINTENANCE 66.89 INVOICE: 14720396127
VENDOR TOTALS 2,190.93 YTD INVOICED 11,814.16 YTD PAID 2,190.93 REPORT TOTALS 159,915.30
COUNT AMOUNT
TOTAL PRINTED CHECKS 6 159,915.30
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:
Date Start Ending Warrant type Total $
8/1/24 74122 74435 HOUSING 910,414.48
8/1/24 74436 74453 HOUSING 25,330.00
* Emergency Issue - for ratification only 935,744.48
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF AUGUST 13, 2024
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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
80692 08/01/24 74122 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,134.00 INVOICE: 10780
VENDOR TOTALS 2,268.00 YTD INVOICED 2,268.00 YTD PAID 1,134.00 123039 11725 YORK, LLC
80038 08/01/24 74123 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 8596
VENDOR TOTALS 2,722.00 YTD INVOICED 2,722.00 YTD PAID 1,361.00 123247 11841 GALE CROSS LLC
80536 08/01/24 74124 T 08/01/24 81544100 45904 HOUSING VOUCHER 818.00 INVOICE: 9136
VENDOR TOTALS 1,636.00 YTD INVOICED 1,636.00 YTD PAID 818.00 122747 12304 GREVILLEA LLC.
80665 08/01/24 74125 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10622
80666 08/01/24 74125 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10633
VENDOR TOTALS 6,390.00 YTD INVOICED 6,390.00 YTD PAID 3,195.00 121806 12915 ROSELLE AVENUE, LLC.
80537 08/01/24 74126 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10438
80538 08/01/24 74126 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10561
80539 08/01/24 74126 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10743
VENDOR TOTALS 8,978.00 YTD INVOICED 8,978.00 YTD PAID 4,489.00 123645 133RD STREET APTS, LLC.
80718 08/01/24 74127 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9576
VENDOR TOTALS 2,604.00 YTD INVOICED 2,604.00 YTD PAID 1,302.00 123702 13526 KORNBLUM LLC
80644 08/01/24 74128 T 08/01/24 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 10016
80646 08/01/24 74128 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 10083
80651 08/01/24 74128 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,256.00 INVOICE: 10266
80659 08/01/24 74128 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10532
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80702 08/01/24 74128 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 8319
80712 08/01/24 74128 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9155
VENDOR TOTALS 13,981.00 YTD INVOICED 13,981.00 YTD PAID 6,978.00 123706 13533 LEMOLI LLC
80650 08/01/24 74129 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10227
80669 08/01/24 74129 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10679
VENDOR TOTALS 5,530.00 YTD INVOICED 6,803.00 YTD PAID 2,765.00 123705 13600 CHADRON LLC
80647 08/01/24 74130 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,175.00 INVOICE: 10125
80654 08/01/24 74130 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,447.00 INVOICE: 10289
80656 08/01/24 74130 T 08/01/24 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 10319
80661 08/01/24 74130 T 08/01/24 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 10574
80662 08/01/24 74130 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10582
80667 08/01/24 74130 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 10644
80707 08/01/24 74130 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 8794
80717 08/01/24 74130 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 9561
80722 08/01/24 74130 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,246.00 INVOICE: 9942
VENDOR TOTALS 21,051.00 YTD INVOICED 21,051.00 YTD PAID 10,614.00 123462 13601 KORNBLUM AVENUE LLC
80540 08/01/24 74131 T 08/01/24 82044100 45904 HOUSING VOUCHER 547.00 INVOICE: 10130
80541 08/01/24 74131 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 10215
80542 08/01/24 74131 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10231
80543 08/01/24 74131 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 10250
80544 08/01/24 74131 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,458.00 INVOICE: 10604
80545 08/01/24 74131 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8270
80546 08/01/24 74131 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,408.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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
80547 08/01/24 74131 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 20,954.00 YTD INVOICED 20,954.00 YTD PAID 10,477.00 105745 13615 CERISE AVENUE L.P.
80039 08/01/24 74132 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10342
80040 08/01/24 74132 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,662.00 INVOICE: 10405
80041 08/01/24 74132 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10588
80042 08/01/24 74132 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 10595
80043 08/01/24 74132 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10678
80044 08/01/24 74132 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7099
80045 08/01/24 74132 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,075.00 INVOICE: 8010
VENDOR TOTALS 20,486.00 YTD INVOICED 20,486.00 YTD PAID 10,243.00 120429 13802 CERISE AVE LLC.
80046 08/01/24 74133 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 10108
80047 08/01/24 74133 T 08/01/24 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 10219
80048 08/01/24 74133 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,287.00 INVOICE: 10260
80049 08/01/24 74133 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9855
VENDOR TOTALS 10,078.00 YTD INVOICED 10,078.00 YTD PAID 5,039.00 123716 13921 YUKON AVE
80679 08/01/24 74134 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,404.00 INVOICE: 10713
VENDOR TOTALS 2,811.00 YTD INVOICED 2,811.00 YTD PAID 1,404.00 101895 139TH STREET ASSOCIATES
80050 08/01/24 74135 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 7024
VENDOR TOTALS 2,944.00 YTD INVOICED 2,944.00 YTD PAID 1,472.00 117074 2300 W. EL SEGUNDO LP
80548 08/01/24 74136 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,051.00 INVOICE: 10572
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80549 08/01/24 74136 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 10585
80550 08/01/24 74136 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10597
80551 08/01/24 74136 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 10783
VENDOR TOTALS 11,046.00 YTD INVOICED 11,046.00 YTD PAID 5,418.00 122702 3 PEACOCKS LP.
80051 08/01/24 74137 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10617
80052 08/01/24 74137 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,678.00 INVOICE: 9389
VENDOR TOTALS 6,026.00 YTD INVOICED 6,026.00 YTD PAID 3,013.00 121121 360PARTNERSHIP LP
80053 08/01/24 74138 T 08/01/24 81544100 45904 HOUSING VOUCHER 756.00 INVOICE: 10343
VENDOR TOTALS 1,512.00 YTD INVOICED 1,512.00 YTD PAID 756.00 121007 4037 W 142ND STREET PROPERTY, INC.
80553 08/01/24 74139 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,866.00 INVOICE: 10782
VENDOR TOTALS 3,732.00 YTD INVOICED 3,732.00 YTD PAID 1,866.00 105695 4431 W. 118TH ST. LLC
80054 08/01/24 74140 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10220
80055 08/01/24 74140 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,058.00 INVOICE: 10326
80056 08/01/24 74140 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10393
80057 08/01/24 74140 T 08/01/24 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 10440
80058 08/01/24 74140 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 10598
80059 08/01/24 74140 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 8324
80060 08/01/24 74140 T 08/01/24 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 9425
80061 08/01/24 74140 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 9610
VENDOR TOTALS 16,644.00 YTD INVOICED 16,644.00 YTD PAID 8,851.00 123274 5969 W. 86TH PL, LLC
80555 08/01/24 74141 T 08/01/24 81544100 45904 HOUSING VOUCHER 868.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10706
VENDOR TOTALS 1,736.00 YTD INVOICED 1,736.00 YTD PAID 868.00 123978 ABOLGHASSEM, ALI
80705 08/01/24 74142 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,014.00 INVOICE: 8522
VENDOR TOTALS 2,014.00 YTD INVOICED 2,014.00 YTD PAID 2,014.00 121510 AC. MAZZEO LLC.
80062 08/01/24 74143 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9525
VENDOR TOTALS 2,380.00 YTD INVOICED 2,380.00 YTD PAID 1,190.00 110532 ACCESS COMMUNITY HOUSING
80063 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10003
80064 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 10058
80065 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10170
80066 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10202
80067 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 10240
80068 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 859.00 INVOICE: 10316
80069 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10333
80070 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10384
80071 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,316.00 INVOICE: 10409
80072 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 10457
80073 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10472
80074 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10525
80075 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10632
80076 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10662
80077 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 4304
80078 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 4387
80079 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,499.00 INVOICE: 6073
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80080 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,332.00 INVOICE: 7057
80081 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 8827
80082 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 250.00 INVOICE: 9343
80083 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 409.00 INVOICE: 9422
80084 08/01/24 74144 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 9438
80085 08/01/24 74144 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 9736
VENDOR TOTALS 60,049.00 YTD INVOICED 66,194.00 YTD PAID 30,786.00 123224 ACHATZ, RICHARD
80671 08/01/24 74145 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10688
80672 08/01/24 74145 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,446.00 INVOICE: 10690
VENDOR TOTALS 5,026.00 YTD INVOICED 6,093.00 YTD PAID 2,513.00 121196 AESM, L.P.
80086 08/01/24 74146 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10573
80087 08/01/24 74146 T 08/01/24 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 7043
80088 08/01/24 74146 T 08/01/24 81544100 45904 HOUSING VOUCHER 762.00 INVOICE: 9902
VENDOR TOTALS 6,469.00 YTD INVOICED 6,469.00 YTD PAID 3,225.00 122546 AJITO, EMI
80089 08/01/24 74147 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,388.00 INVOICE: 10616
80090 08/01/24 74147 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,290.00 INVOICE: 9760
VENDOR TOTALS 9,273.00 YTD INVOICED 9,273.00 YTD PAID 4,678.00 123266 AMERICAN NATIONAL REAL ESTATE
80556 08/01/24 74148 T 08/01/24 81544100 45904 HOUSING VOUCHER 655.00 INVOICE: 10111
80557 08/01/24 74148 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,381.00 INVOICE: 10524
80558 08/01/24 74148 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10745
80559 08/01/24 74148 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,085.00 INVOICE: 10777
80560 08/01/24 74148 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,228.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8674
80561 08/01/24 74148 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 9344
80562 08/01/24 74148 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 9593
80563 08/01/24 74148 T 08/01/24 81544100 45904 HOUSING VOUCHER 413.00 INVOICE: 9976
VENDOR TOTALS 16,944.00 YTD INVOICED 18,325.00 YTD PAID 8,465.00 117676 AMINI, MORTEZA
80093 08/01/24 74149 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 10649
80094 08/01/24 74149 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,024.00 INVOICE: 7035
VENDOR TOTALS 6,272.00 YTD INVOICED 6,272.00 YTD PAID 3,136.00 124097 AMS PROPERTIES
80866 08/01/24 74150 T 08/01/24 81544100 45904 HOUSING VOUCHER 947.00 INVOICE: 4200
VENDOR TOTALS 947.00 YTD INVOICED 947.00 YTD PAID 947.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
80095 08/01/24 74151 T 08/01/24 81544100 45904 HOUSING VOUCHER 689.00 INVOICE: 10026
80096 08/01/24 74151 T 08/01/24 81544100 45904 HOUSING VOUCHER 685.00 INVOICE: 10161
80097 08/01/24 74151 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10185
80098 08/01/24 74151 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10653
80099 08/01/24 74151 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 8615
80100 08/01/24 74151 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 8743
80101 08/01/24 74151 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 8914
80102 08/01/24 74151 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 9245
VENDOR TOTALS 19,290.00 YTD INVOICED 19,290.00 YTD PAID 9,002.00 105935 ANDELIN, EVELYN
80103 08/01/24 74152 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10091
80104 08/01/24 74152 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10142
80105 08/01/24 74152 T 08/01/24 83440010 45904 HOUSING VOUCHER 706.00 INVOICE: 10699
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80106 08/01/24 74152 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,534.00 INVOICE: 4693
80107 08/01/24 74152 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,489.00 INVOICE: 4901
80108 08/01/24 74152 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7059
80109 08/01/24 74152 T 08/01/24 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 8954
80110 08/01/24 74152 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9151
80111 08/01/24 74152 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,130.00 INVOICE: 9508
VENDOR TOTALS 24,593.00 YTD INVOICED 25,299.00 YTD PAID 12,414.00 105854 ANDELIN, RICHARD
80354 08/01/24 74153 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,471.00 INVOICE: 9713
VENDOR TOTALS 2,942.00 YTD INVOICED 2,942.00 YTD PAID 1,471.00 119169 ANTOON ENTERPRISES, INC.
80113 08/01/24 74154 T 08/01/24 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 10362
VENDOR TOTALS 604.00 YTD INVOICED 604.00 YTD PAID 302.00 114626 ARANA SR., EDUARDO
80263 08/01/24 74155 T 08/01/24 81544100 45904 HOUSING VOUCHER 256.00 INVOICE: 6061
VENDOR TOTALS 395.00 YTD INVOICED 395.00 YTD PAID 256.00 123355 ATALLA, LILY R.
80677 08/01/24 74156 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,190.00 INVOICE: 10707
VENDOR TOTALS 2,421.00 YTD INVOICED 2,421.00 YTD PAID 1,190.00 121043 BARNES, GINA R.
80117 08/01/24 74157 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10328
VENDOR TOTALS 2,773.00 YTD INVOICED 2,773.00 YTD PAID 1,362.00 120507 BARSOUM, MAKARIOS
80367 08/01/24 74158 T 08/01/24 81544100 45904 HOUSING VOUCHER 989.00 INVOICE: 10485
80368 08/01/24 74158 T 08/01/24 81544100 45904 HOUSING VOUCHER 837.00 INVOICE: 8504
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 3,652.00 YTD INVOICED 3,652.00 YTD PAID 1,826.00 117697 BASKARON, EDWARD
80264 08/01/24 74159 T 08/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 8910
VENDOR TOTALS 1,608.00 YTD INVOICED 1,608.00 YTD PAID 804.00 123463 BEACH FRONT CLASSIC, LLC.
80554 08/01/24 74160 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,318.00 INVOICE: 10733
VENDOR TOTALS 2,636.00 YTD INVOICED 2,636.00 YTD PAID 1,318.00 123140 BEACHSIDE ASSET MANAGEMENT LLC.
80118 08/01/24 74161 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,773.00 INVOICE: 10666
VENDOR TOTALS 3,546.00 YTD INVOICED 3,546.00 YTD PAID 1,773.00 115666 BENJAMIN, GEORGE
80293 08/01/24 74162 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10210
VENDOR TOTALS 2,672.00 YTD INVOICED 2,672.00 YTD PAID 1,365.00 101241 BENNETT, MARY E.
80119 08/01/24 74163 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,197.00 INVOICE: 10490
80120 08/01/24 74163 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,971.00 INVOICE: 10517
VENDOR TOTALS 8,336.00 YTD INVOICED 12,278.00 YTD PAID 4,168.00 121941 BENTON, DARNICE R.
80566 08/01/24 74164 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,240.00 INVOICE: 10474
VENDOR TOTALS 2,480.00 YTD INVOICED 2,480.00 YTD PAID 1,240.00 121741 BH INVESTMENT GROUP LLC.
79115 07/01/24 74165 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 9754
79296 02/01/24 74165 T 08/01/24 82044100 45904 HOUSING VOUCHER -1,295.00 INVOICE: 10764-D
79297 03/01/24 74165 T 08/01/24 82044100 45904 HOUSING VOUCHER -1,295.00 INVOICE: 10764-D
80567 08/01/24 74165 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 9754
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 2,642.00 YTD INVOICED 52.00 YTD PAID 52.00 123208 BJ PROPERTY MANAGEMENT INC.
80121 08/01/24 74166 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10723
VENDOR TOTALS 2,757.00 YTD INVOICED 2,757.00 YTD PAID 1,417.00 122728 BK HOLDINGS II LLLP
80568 08/01/24 74167 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,200.00 INVOICE: 10776
80569 08/01/24 74167 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 9493
VENDOR TOTALS 6,968.00 YTD INVOICED 6,968.00 YTD PAID 3,549.00 121648 BLUE WATER ASSET MANAGEMENT, LP
80122 08/01/24 74168 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,096.00 INVOICE: 10426
80123 08/01/24 74168 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10442
80124 08/01/24 74168 T 08/01/24 81544100 45904 HOUSING VOUCHER 777.00 INVOICE: 10454
80125 08/01/24 74168 T 08/01/24 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 10471
VENDOR TOTALS 8,194.00 YTD INVOICED 8,194.00 YTD PAID 4,097.00 123324 BOLL, ERIKA
80615 08/01/24 74169 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10685
VENDOR TOTALS 3,432.00 YTD INVOICED 3,432.00 YTD PAID 1,735.00 100388 BOLL, LARRY F.
80334 08/01/24 74170 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,153.00 INVOICE: 2340
VENDOR TOTALS 2,306.00 YTD INVOICED 2,306.00 YTD PAID 1,153.00 123938 BOLL, MICHAEL
80693 08/01/24 74171 T 08/01/24 81544100 45904 HOUSING VOUCHER 992.00 INVOICE: 10796
VENDOR TOTALS 1,984.00 YTD INVOICED 3,488.00 YTD PAID 992.00 121069 BORGES, ARMANDO
80126 08/01/24 74172 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,348.00 INVOICE: 9419
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 2,696.00 YTD INVOICED 2,696.00 YTD PAID 1,348.00 108539 BOTACH MANAGEMENT LLC
80127 08/01/24 74173 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10626
VENDOR TOTALS 2,020.00 YTD INVOICED 2,020.00 YTD PAID 1,010.00 121731 BRADLEY, ROBERT
80128 08/01/24 74174 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10458
80129 08/01/24 74174 T 08/01/24 82044100 45904 HOUSING VOUCHER 987.00 INVOICE: 10790
VENDOR TOTALS 5,182.00 YTD INVOICED 6,901.00 YTD PAID 2,591.00 93715 BROWN, RULA
80464 08/01/24 74175 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 4701
VENDOR TOTALS 2,708.00 YTD INVOICED 2,708.00 YTD PAID 1,354.00 120727 BTS, LLP
80130 08/01/24 74176 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,401.00 INVOICE: 10674
80131 08/01/24 74176 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,580.00 INVOICE: 10737
VENDOR TOTALS 6,911.00 YTD INVOICED 6,911.00 YTD PAID 2,981.00 122011 BURKE, SUSAN
80132 08/01/24 74177 T 08/01/24 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 9977
VENDOR TOTALS 1,460.00 YTD INVOICED 1,460.00 YTD PAID 730.00 103810 BURNETT, DONALD OR DEBORAH
80133 08/01/24 74178 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 6046
VENDOR TOTALS 2,320.00 YTD INVOICED 2,320.00 YTD PAID 1,181.00 123474 BYPASS TRUST UNDER THE UMBERTO MARSELLA FAMILY
80570 08/01/24 74179 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10749
VENDOR TOTALS 2,540.00 YTD INVOICED 2,540.00 YTD PAID 1,270.00 122911 BYRNE, MICHAEL L.
80645 08/01/24 74180 T 08/01/24 81544100 45904 HOUSING VOUCHER 676.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10063
VENDOR TOTALS 1,352.00 YTD INVOICED 1,352.00 YTD PAID 676.00 119295 CABEZAS, KELLY EUGENE
80134 08/01/24 74181 T 08/01/24 81544100 45904 HOUSING VOUCHER 657.00 INVOICE: 10023
VENDOR TOTALS 1,314.00 YTD INVOICED 1,314.00 YTD PAID 657.00 123889 CADMAN GROUP
80674 08/01/24 74182 T 08/01/24 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10694
VENDOR TOTALS 1,666.00 YTD INVOICED 1,666.00 YTD PAID 833.00 117199 CALDERON, RICARDO
80135 08/01/24 74183 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10020
VENDOR TOTALS 2,734.00 YTD INVOICED 2,734.00 YTD PAID 1,367.00 110721 CAMINO, CRISTINA
80572 08/01/24 74184 T 08/01/24 83440010 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10727
80573 08/01/24 74184 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,170.00 INVOICE: 9099
VENDOR TOTALS 4,512.00 YTD INVOICED 4,932.00 YTD PAID 3,342.00 112173 CAMPIS, THOMAS S. AND CAROLE A.
80136 08/01/24 74185 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 3849
VENDOR TOTALS 2,668.00 YTD INVOICED 2,668.00 YTD PAID 1,334.00 121902 CANOES, LLC.
80137 08/01/24 74186 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 8543
80138 08/01/24 74186 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9280
VENDOR TOTALS 5,546.00 YTD INVOICED 5,546.00 YTD PAID 2,773.00 100458 CARRANZA, PATSY JEAN
80139 08/01/24 74187 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,968.00 INVOICE: 10675
VENDOR TOTALS 3,936.00 YTD INVOICED 3,936.00 YTD PAID 1,968.00 117665 CASILLAS, MIGUEL
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80383 08/01/24 74188 T 08/01/24 82044100 45904 HOUSING VOUCHER 953.00 INVOICE: 9846
VENDOR TOTALS 1,906.00 YTD INVOICED 1,906.00 YTD PAID 953.00 121048 CERISE INVESTMENT CO., LLC.
80140 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,981.00 INVOICE: 10073
80141 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,987.00 INVOICE: 10131
80142 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,401.00 INVOICE: 10149
80143 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 10234
80144 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10262
80145 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10287
80146 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 10290
80147 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10322
80148 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10329
80149 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 541.00 INVOICE: 10330
80150 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10372
80151 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 10564
80152 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10591
80153 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 10618
80154 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,790.00 INVOICE: 10647
80155 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 4572
80156 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 4892
80157 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 537.00 INVOICE: 5031
80158 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 5060
80159 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 5099
80160 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7027
80161 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 7092
80162 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,434.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 7095
80163 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8058
80164 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 8179
80165 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 699.00 INVOICE: 8348
80166 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 8545
80167 08/01/24 74189 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,751.00 INVOICE: 8940
80168 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 9302
80169 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 746.00 INVOICE: 9637
80170 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 9642
80171 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 9650
80172 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,480.00 INVOICE: 9848
80173 08/01/24 74189 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9985
VENDOR TOTALS 94,203.00 YTD INVOICED 94,430.00 YTD PAID 47,235.00 121492 CHADRON TERRACE, LLC.
80174 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 10128
80175 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10226
80176 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,035.00 INVOICE: 10230
80177 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 426.00 INVOICE: 10280
80178 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10310
80179 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10423
80180 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,757.00 INVOICE: 10429
80181 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10446
80182 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 858.00 INVOICE: 10499
80183 08/01/24 74190 T 08/01/24 82044100 45904 HOUSING VOUCHER 73.00 INVOICE: 10500
80184 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 222.00 INVOICE: 10506
80185 08/01/24 74190 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,022.00 INVOICE: 10508
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80186 08/01/24 74190 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,073.00 INVOICE: 10510
80187 08/01/24 74190 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 10513
80188 08/01/24 74190 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518
80189 08/01/24 74190 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,337.00 INVOICE: 10520
80190 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,530.00 INVOICE: 10548
80191 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10550
80192 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 10554
80193 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,134.00 INVOICE: 10558
80194 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
80195 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 10562
80196 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 666.00 INVOICE: 10570
80197 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,669.00 INVOICE: 10576
80198 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,016.00 INVOICE: 10578
80199 08/01/24 74190 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
80200 08/01/24 74190 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,482.00 INVOICE: 10628
80201 08/01/24 74190 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,555.00 INVOICE: 10638
80202 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 10645
80203 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 681.00 INVOICE: 10646
80204 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 793.00 INVOICE: 5019
80205 08/01/24 74190 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
80206 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 146.00 INVOICE: 8759
80207 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9545
80208 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 9564
80209 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 9608
80210 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 9619
80211 08/01/24 74190 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,647.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9773
80212 08/01/24 74190 T 08/01/24 82044100 45904 HOUSING VOUCHER 318.00 INVOICE: 9928
VENDOR TOTALS 90,584.00 YTD INVOICED 99,550.00 YTD PAID 46,304.00 110283 CHATEAU SOMERA
80213 08/01/24 74191 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
80214 08/01/24 74191 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,108.00 INVOICE: 8715
80215 08/01/24 74191 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 9447
VENDOR TOTALS 6,950.00 YTD INVOICED 6,950.00 YTD PAID 3,475.00 122413 CHEN, TERRENCE
80216 08/01/24 74192 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,134.00 INVOICE: 8773
VENDOR TOTALS 4,268.00 YTD INVOICED 4,268.00 YTD PAID 2,134.00 120352 CHIB, UGRASEN S.
80217 08/01/24 74193 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,951.00 INVOICE: 10211
VENDOR TOTALS 3,902.00 YTD INVOICED 3,902.00 YTD PAID 1,951.00 107554 CHIKWENDU, KIERAN
80328 08/01/24 74194 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,240.00 INVOICE: 10611
80329 08/01/24 74194 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 4966
VENDOR TOTALS 5,412.00 YTD INVOICED 5,412.00 YTD PAID 3,826.00 113024 CITY OF HAWTHORNE/REDEVELOP.
80218 08/01/24 74195 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10145
80219 08/01/24 74195 T 08/01/24 81544100 45904 HOUSING VOUCHER 985.00 INVOICE: 10444
80220 08/01/24 74195 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10469
80221 08/01/24 74195 T 08/01/24 81544100 45904 HOUSING VOUCHER 745.00 INVOICE: 10470
80222 08/01/24 74195 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10479
80223 08/01/24 74195 T 08/01/24 81544100 45904 HOUSING VOUCHER 133.00 INVOICE: 10489
80224 08/01/24 74195 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,237.00 INVOICE: 10526
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80225 08/01/24 74195 T 08/01/24 81544100 45904 HOUSING VOUCHER 497.00 INVOICE: 4903
80226 08/01/24 74195 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 9412
80227 08/01/24 74195 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,353.00 INVOICE: 9521
80228 08/01/24 74195 T 08/01/24 81544100 45904 HOUSING VOUCHER 719.00 INVOICE: 9614
VENDOR TOTALS 22,142.00 YTD INVOICED 26,546.00 YTD PAID 11,071.00 103417 CITY OF INGLEWOOD
80028 08/01/24 74196 T 08/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10412
80029 08/01/24 74196 T 08/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10448
80030 08/01/24 74196 T 08/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4891
80031 08/01/24 74196 T 08/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359
80229 08/01/24 74196 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 10412
80230 08/01/24 74196 T 08/01/24 81544100 45904 HOUSING VOUCHER 462.00 INVOICE: 10448
80231 08/01/24 74196 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 4891
80232 08/01/24 74196 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,381.00 INVOICE: 9359
VENDOR TOTALS 9,486.72 YTD INVOICED 9,486.72 YTD PAID 4,743.36 121876 CJW VENTURES, INC.
80233 08/01/24 74197 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 10461
80234 08/01/24 74197 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,576.00 INVOICE: 10482
VENDOR TOTALS 5,620.00 YTD INVOICED 5,620.00 YTD PAID 2,810.00 120953 COCKE, LAWRENCE AND DONNA
80723 08/01/24 74198 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 9299
VENDOR TOTALS 2,822.00 YTD INVOICED 2,822.00 YTD PAID 1,415.00 113465 COELLO, ENRIQUE
80267 08/01/24 74199 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9021
VENDOR TOTALS 2,516.00 YTD INVOICED 2,516.00 YTD PAID 1,258.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122466 COLE, ANTHONY
80235 08/01/24 74200 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10581
VENDOR TOTALS 2,660.00 YTD INVOICED 2,660.00 YTD PAID 1,330.00 120237 CORRALES, ANNA CHRISTINA
80236 08/01/24 74201 T 08/01/24 81544100 45904 HOUSING VOUCHER 557.00 INVOICE: 4772
VENDOR TOTALS 1,160.00 YTD INVOICED 1,160.00 YTD PAID 557.00 119168 COSTA, FRANCO
80237 08/01/24 74202 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10539
80238 08/01/24 74202 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9234
80239 08/01/24 74202 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 9286
VENDOR TOTALS 10,478.00 YTD INVOICED 11,302.00 YTD PAID 5,239.00 102245 CRC MANAGEMENT INC.
80575 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,426.00 INVOICE: 74
80576 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 10160
80577 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10180
80578 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10201
80579 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,608.00 INVOICE: 10370
80580 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10441
80581 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10623
80582 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10652
80583 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,344.00 INVOICE: 10661
80584 08/01/24 74203 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10670
80585 08/01/24 74203 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,131.00 INVOICE: 10673
80586 08/01/24 74203 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,520.00 INVOICE: 10720
80587 08/01/24 74203 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10785
80588 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10788
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80589 08/01/24 74203 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10793
80590 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 678.00 INVOICE: 5052
80591 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 7007
80592 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 8325
80593 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 8328
80594 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,614.00 INVOICE: 8470
80595 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,456.00 INVOICE: 8508
80596 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 8587
80597 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 8727
80598 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 9143
80599 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 9388
80600 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 9396
80601 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9450
80602 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 9465
80603 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9552
80604 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 9675
80605 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 9686
80606 08/01/24 74203 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 9789
VENDOR TOTALS 88,757.00 YTD INVOICED 92,043.00 YTD PAID 44,343.00 113819 CRESCENT APTS, LLC.
80240 08/01/24 74204 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 9612
VENDOR TOTALS 2,140.00 YTD INVOICED 2,140.00 YTD PAID 1,070.00 113818 CRESTMOOR APTS, LLC.
80241 08/01/24 74205 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 10451
VENDOR TOTALS 2,500.00 YTD INVOICED 2,500.00 YTD PAID 1,250.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121467 CRESTPORT APARTMENTS LLC.
80242 08/01/24 74206 T 08/01/24 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 8095
VENDOR TOTALS 1,154.00 YTD INVOICED 1,154.00 YTD PAID 577.00 99701 DALY, JOHN
80634 08/01/24 74207 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10286
80635 08/01/24 74207 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,042.00 INVOICE: 5011
80636 08/01/24 74207 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 6096
80637 08/01/24 74207 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,048.00 INVOICE: 8559
VENDOR TOTALS 13,023.00 YTD INVOICED 13,023.00 YTD PAID 6,591.00 112946 DANTZLER, SAMUEL L
80607 08/01/24 74208 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10650
80608 08/01/24 74208 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,123.00 INVOICE: 10784
VENDOR TOTALS 4,748.00 YTD INVOICED 4,748.00 YTD PAID 2,374.00 110168 DAVES-HOLMES, LULA
80245 08/01/24 74209 T 08/01/24 81544100 45904 HOUSING VOUCHER 682.00 INVOICE: 10224
80246 08/01/24 74209 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10587
80247 08/01/24 74209 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10658
80248 08/01/24 74209 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10714
80249 08/01/24 74209 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,609.00 INVOICE: 3966
80250 08/01/24 74209 T 08/01/24 81544100 45904 HOUSING VOUCHER 331.00 INVOICE: 9262
80251 08/01/24 74209 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 9529
VENDOR TOTALS 17,575.00 YTD INVOICED 17,575.00 YTD PAID 8,817.00 121830 DAVIS, ALICE
80244 08/01/24 74210 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,870.00 INVOICE: 10455
VENDOR TOTALS 3,215.00 YTD INVOICED 3,215.00 YTD PAID 1,870.00 114033 DAVIS, CLARK AND KAREN
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80574 08/01/24 74211 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 3555
VENDOR TOTALS 3,306.00 YTD INVOICED 3,306.00 YTD PAID 1,653.00 123375 DHIMAN, JAIPAL
80633 08/01/24 74212 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10718
VENDOR TOTALS 2,624.00 YTD INVOICED 2,624.00 YTD PAID 1,316.00 123331 DI PASQUALE, FRANK
80678 08/01/24 74213 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,551.00 INVOICE: 10711
VENDOR TOTALS 1,551.00 YTD INVOICED 1,551.00 YTD PAID 1,551.00 123052 DIAMOND 1, LP.
80252 08/01/24 74214 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 10593
80253 08/01/24 74214 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,044.00 INVOICE: 10736
80254 08/01/24 74214 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,008.00 INVOICE: 9909
VENDOR TOTALS 10,876.00 YTD INVOICED 10,876.00 YTD PAID 5,438.00 123496 DICKERSON, GAYLE YVONNE MORTON
80670 08/01/24 74215 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,805.00 INVOICE: 10681
VENDOR TOTALS 3,610.00 YTD INVOICED 3,610.00 YTD PAID 1,805.00 122907 DICRISCI APARTMENTS
80255 08/01/24 74216 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 4939
80256 08/01/24 74216 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9712
VENDOR TOTALS 5,015.00 YTD INVOICED 5,015.00 YTD PAID 2,499.00 122786 DILRUBA MOHAMMED
80339 08/01/24 74217 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,712.00 INVOICE: 10109
VENDOR TOTALS 5,424.00 YTD INVOICED 5,424.00 YTD PAID 2,712.00 118260 DOMINGUEZ, ELOY
80266 08/01/24 74218 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 8200
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 2,936.00 YTD INVOICED 2,936.00 YTD PAID 1,468.00 123921 DONDI CHERRY REVOCABLE TRUST
80719 08/01/24 74219 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,562.00 INVOICE: 9646
VENDOR TOTALS 3,124.00 YTD INVOICED 3,124.00 YTD PAID 1,562.00 117343 DOTY RENTALS, LLC.
80258 08/01/24 74220 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 10619
VENDOR TOTALS 3,348.00 YTD INVOICED 3,348.00 YTD PAID 1,745.00 116373 DUHE, URSULA
80259 08/01/24 74221 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10677
80260 08/01/24 74221 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 4735
VENDOR TOTALS 6,138.00 YTD INVOICED 6,138.00 YTD PAID 3,069.00 108655 DUNLAP, PAUL LOUIS
80261 08/01/24 74222 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,096.00 INVOICE: 10203
VENDOR TOTALS 4,192.00 YTD INVOICED 4,192.00 YTD PAID 2,096.00 118661 E.J. PARTNERS
80262 08/01/24 74223 T 08/01/24 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9331
VENDOR TOTALS 1,900.00 YTD INVOICED 1,900.00 YTD PAID 950.00 123163 EAM PROPERTIES, LLC.
80611 08/01/24 74224 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10665
VENDOR TOTALS 2,248.00 YTD INVOICED 2,248.00 YTD PAID 1,124.00 108700 ECHEVERRY, JOSE E. & MARIA E.
80312 08/01/24 74225 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,243.00 INVOICE: 9765
80313 08/01/24 74225 T 08/01/24 81544100 45904 HOUSING VOUCHER 481.00 INVOICE: 9922
VENDOR TOTALS 3,448.00 YTD INVOICED 3,448.00 YTD PAID 1,724.00 123755 EDGAR, LAWRENCE G.
80689 08/01/24 74226 T 08/01/24 81544100 45904 HOUSING VOUCHER 684.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10769
VENDOR TOTALS 1,368.00 YTD INVOICED 1,368.00 YTD PAID 684.00 112901 EDMUNDS, ERIC
80269 08/01/24 74227 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,147.00 INVOICE: 4659
VENDOR TOTALS 2,294.00 YTD INVOICED 2,294.00 YTD PAID 1,147.00 122125 EDWARD J. JENKINS TRUST
80265 08/01/24 74228 T 08/01/24 81544100 45904 HOUSING VOUCHER 764.00 INVOICE: 8781
VENDOR TOTALS 1,528.00 YTD INVOICED 1,528.00 YTD PAID 764.00 120416 ELAMIN, IBTISAM
80532 08/01/24 74229 T 08/01/24 81544100 45904 HOUSING VOUCHER 14.00 INVOICE: 7050
VENDOR TOTALS 28.00 YTD INVOICED 28.00 YTD PAID 14.00
119601 EQUITY HOLDINGS, LLC.
80612 08/01/24 74230 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10663
80613 08/01/24 74230 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,437.00 INVOICE: 10680
80614 08/01/24 74230 T 08/01/24 83440010 45904 HOUSING VOUCHER 949.00 INVOICE: 10710
VENDOR TOTALS 8,647.00 YTD INVOICED 8,647.00 YTD PAID 3,393.00 104455 ESHO, NOEL T.
80271 08/01/24 74231 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10351
80272 08/01/24 74231 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 9954
VENDOR TOTALS 5,738.00 YTD INVOICED 5,738.00 YTD PAID 2,869.00 121827 FIGGE, ANDREW
80112 08/01/24 74232 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,665.00 INVOICE: 9770
VENDOR TOTALS 5,330.00 YTD INVOICED 5,330.00 YTD PAID 2,665.00 123265 FITZGERALD, WESLEY
80345 08/01/24 74233 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10692
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 3,500.00 YTD INVOICED 5,250.00 YTD PAID 1,750.00 122420 FLOYD JR., KING S.
80273 08/01/24 74234 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 10555
VENDOR TOTALS 4,636.00 YTD INVOICED 4,636.00 YTD PAID 2,318.00 120780 FRANCO, SILVANO
80698 08/01/24 74235 T 08/01/24 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 4617
VENDOR TOTALS 1,777.00 YTD INVOICED 1,777.00 YTD PAID 886.00 105403 FRANCO, WALTER & SANDRA
80616 08/01/24 74236 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 8033
VENDOR TOTALS 3,022.00 YTD INVOICED 3,022.00 YTD PAID 1,511.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 80617 08/01/24 74237 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,073.00 INVOICE: 10612
VENDOR TOTALS 2,146.00 YTD INVOICED 2,146.00 YTD PAID 1,073.00 93783 FREDERIKSEN, PETER
80274 08/01/24 74238 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10062
80275 08/01/24 74238 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,779.00 INVOICE: 10669
80276 08/01/24 74238 T 08/01/24 81544100 45904 HOUSING VOUCHER 518.00 INVOICE: 8985
VENDOR TOTALS 7,344.00 YTD INVOICED 7,344.00 YTD PAID 3,672.00 108406 FURBERT, REGINALD
80277 08/01/24 74239 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,963.00 INVOICE: 10244
80278 08/01/24 74239 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 8573
80279 08/01/24 74239 T 08/01/24 81544100 45904 HOUSING VOUCHER 35.00 INVOICE: 9678
80280 08/01/24 74239 T 08/01/24 81544100 45904 HOUSING VOUCHER 837.00 INVOICE: 9792
VENDOR TOTALS 8,294.00 YTD INVOICED 8,294.00 YTD PAID 4,147.00 103655 GAMBOA, LUIS
80364 08/01/24 74240 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10531
VENDOR TOTALS 2,744.00 YTD INVOICED 2,744.00 YTD PAID 1,417.00 118612 GARG, ANU
80619 08/01/24 74241 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,076.00 INVOICE: 10756
80620 08/01/24 74241 T 08/01/24 81544100 45904 HOUSING VOUCHER 83.00 INVOICE: 8864
VENDOR TOTALS 4,318.00 YTD INVOICED 4,318.00 YTD PAID 2,159.00 94471 GARG, BASANT
80281 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,527.00 INVOICE: 10088
80282 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 10285
80283 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,404.00 INVOICE: 10365
80284 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10402
80285 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,478.00 INVOICE: 10416
80286 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10575
80287 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,506.00 INVOICE: 8286
80288 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 8551
80289 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8668
80290 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 9004
80291 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 9693
80292 08/01/24 74242 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 9700
VENDOR TOTALS 34,409.00 YTD INVOICED 34,409.00 YTD PAID 17,238.00 119132 GLADNEY, BEVERLY
80294 08/01/24 74243 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 9879
VENDOR TOTALS 2,740.00 YTD INVOICED 2,740.00 YTD PAID 1,370.00 111586 GOFF, MARK
80295 08/01/24 74244 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10641
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 2,612.00 YTD INVOICED 2,612.00 YTD PAID 1,306.00 105399 GOLBAZ-HAGH, MASOUD
80376 08/01/24 74245 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 4601
VENDOR TOTALS 3,078.00 YTD INVOICED 3,078.00 YTD PAID 1,539.00 120993 H&JR DEVELOPMENT LLC.
80296 08/01/24 74246 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,457.00 INVOICE: 10556
80297 08/01/24 74246 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,770.00 INVOICE: 9817
VENDOR TOTALS 8,469.00 YTD INVOICED 8,469.00 YTD PAID 4,227.00 100966 HANAFI, MOHAMMAD
80571 08/01/24 74247 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 4738
VENDOR TOTALS 3,258.00 YTD INVOICED 3,258.00 YTD PAID 1,697.00 101692 HANNA, ATEF
80114 08/01/24 74248 T 08/01/24 81544100 45904 HOUSING VOUCHER 495.00 INVOICE: 10036
80115 08/01/24 74248 T 08/01/24 81544100 45904 HOUSING VOUCHER 351.00 INVOICE: 4887
VENDOR TOTALS 1,741.00 YTD INVOICED 1,741.00 YTD PAID 846.00 119116 HANNA, JOSEPH
80315 08/01/24 74249 T 08/01/24 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 5082
VENDOR TOTALS 1,954.00 YTD INVOICED 1,954.00 YTD PAID 977.00 111884 HARRIS, JEFF
80309 08/01/24 74250 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,363.00 INVOICE: 9921
VENDOR TOTALS 2,726.00 YTD INVOICED 2,726.00 YTD PAID 1,363.00 122151 HAWK MGMT, INC.
80298 08/01/24 74251 T 08/01/24 81544100 45904 HOUSING VOUCHER 883.00 INVOICE: 8641
80299 08/01/24 74251 T 08/01/24 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 9028
VENDOR TOTALS 3,555.00 YTD INVOICED 3,555.00 YTD PAID 1,770.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122211 HAWTHORNE CHATEAU APTS., LTD
80300 08/01/24 74252 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 9620
VENDOR TOTALS 2,804.00 YTD INVOICED 2,804.00 YTD PAID 1,402.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
80621 08/01/24 74253 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,159.00 INVOICE: 10779
VENDOR TOTALS 2,318.00 YTD INVOICED 2,318.00 YTD PAID 1,159.00 115163 HAYWOOD, LARON
80332 08/01/24 74254 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,202.00 INVOICE: 10795
80333 08/01/24 74254 T 08/01/24 81544100 45904 HOUSING VOUCHER 935.00 INVOICE: 4766
VENDOR TOTALS 4,072.00 YTD INVOICED 4,072.00 YTD PAID 3,137.00 113815 HEIBEL, WILLIAM
80301 08/01/24 74255 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 2229
VENDOR TOTALS 2,635.00 YTD INVOICED 2,635.00 YTD PAID 1,697.00 101156 HEMPHILL, RUBY
80740 08/01/24 74256 T 08/01/24 83440010 45904 HOUSING VOUCHER 983.00 INVOICE: 10774
VENDOR TOTALS 1,966.00 YTD INVOICED 1,966.00 YTD PAID 983.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
80736 08/01/24 74257 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10103
80737 08/01/24 74257 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,650.00 INVOICE: 10747
80738 08/01/24 74257 T 08/01/24 82044100 45904 HOUSING VOUCHER 120.00 INVOICE: 9390
VENDOR TOTALS 5,776.00 YTD INVOICED 6,136.00 YTD PAID 2,888.00 110755 HENRY, JAMES R.
80307 08/01/24 74258 T 08/01/24 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 7021
80308 08/01/24 74258 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 9153
VENDOR TOTALS 3,344.00 YTD INVOICED 3,344.00 YTD PAID 2,168.00 123723 HICKS, KELVIN
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80657 08/01/24 74259 T 08/01/24 81544100 45904 HOUSING VOUCHER 738.00 INVOICE: 10340
VENDOR TOTALS 1,476.00 YTD INVOICED 1,476.00 YTD PAID 738.00 113153 HINKLE, M. SIMONNE
80302 08/01/24 74260 T 08/01/24 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10534
80303 08/01/24 74260 T 08/01/24 81544100 45904 HOUSING VOUCHER 601.00 INVOICE: 9656
VENDOR TOTALS 1,968.00 YTD INVOICED 1,968.00 YTD PAID 1,367.00 123622 HIRATA PROPERTIES, LLC.
80622 08/01/24 74261 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10133
80623 08/01/24 74261 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10390
80624 08/01/24 74261 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,559.00 INVOICE: 10659
80625 08/01/24 74261 T 08/01/24 81544100 45904 HOUSING VOUCHER 583.00 INVOICE: 8096
80626 08/01/24 74261 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,135.00 INVOICE: 8997
80627 08/01/24 74261 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 9456
80628 08/01/24 74261 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 9520
VENDOR TOTALS 21,076.00 YTD INVOICED 21,076.00 YTD PAID 10,538.00 112248 HOANG, NGUYET
80409 08/01/24 74262 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,064.00 INVOICE: 8788
VENDOR TOTALS 2,128.00 YTD INVOICED 2,128.00 YTD PAID 1,064.00 101176 HOLLADAY, MARSHALL
80374 08/01/24 74263 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,068.00 INVOICE: 2600
VENDOR TOTALS 2,136.00 YTD INVOICED 2,136.00 YTD PAID 1,068.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH
80032 08/01/24 74264 T 08/01/24 83440020 45944 ADMIN FEES PAID - VOUCHER 106.44 INVOICE: 10792
80361 08/01/24 74264 T 08/01/24 83440010 45904 HOUSING VOUCHER 2,276.00 INVOICE: 10792
VENDOR TOTALS 4,764.88 YTD INVOICED 4,764.88 YTD PAID 2,382.44 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 116670 HOWARD, CHRISTINE
80304 08/01/24 74265 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,708.00 INVOICE: 10509
80305 08/01/24 74265 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10566
VENDOR TOTALS 6,810.00 YTD INVOICED 6,810.00 YTD PAID 3,405.00 123879 HRW 13700 KORNBLUM LLC
80691 08/01/24 74266 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,381.00 INVOICE: 10778
VENDOR TOTALS 2,762.00 YTD INVOICED 2,762.00 YTD PAID 1,381.00 96028 HUBERT-MITCHELL, JUDITH
80324 08/01/24 74267 T 08/01/24 81544100 45904 HOUSING VOUCHER 625.00 INVOICE: 4786
80325 08/01/24 74267 T 08/01/24 81544100 45904 HOUSING VOUCHER 368.00 INVOICE: 4885
VENDOR TOTALS 1,986.00 YTD INVOICED 1,986.00 YTD PAID 993.00 122522 HUNT ENTERPRISES, INC.
80306 08/01/24 74268 T 08/01/24 81544100 45904 HOUSING VOUCHER 383.00 INVOICE: 10600
VENDOR TOTALS 766.00 YTD INVOICED 766.00 YTD PAID 383.00 123479 INFINITY PROPERTY MANAGEMENT INC.
80629 08/01/24 74269 T 08/01/24 83440010 45904 HOUSING VOUCHER 667.00 INVOICE: 10716
80630 08/01/24 74269 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,516.00 INVOICE: 10722
VENDOR TOTALS 4,366.00 YTD INVOICED 4,366.00 YTD PAID 2,183.00 123217 IRD, LP
80631 08/01/24 74270 T 08/01/24 83440010 45904 HOUSING VOUCHER 117.00 INVOICE: 10701
80632 08/01/24 74270 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 10755
VENDOR TOTALS 2,281.00 YTD INVOICED 2,281.00 YTD PAID 1,199.00 123396 JAMISON, LARRY D.
80643 08/01/24 74271 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10730
VENDOR TOTALS 2,594.00 YTD INVOICED 2,594.00 YTD PAID 1,297.00 114933 JEFFERIES, JOYCE E.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80321 08/01/24 74272 T 08/01/24 81544100 45904 HOUSING VOUCHER 378.00 INVOICE: 9319
VENDOR TOTALS 756.00 YTD INVOICED 756.00 YTD PAID 378.00 122956 JENNIFER PAZZIA
80116 08/01/24 74273 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 4652
VENDOR TOTALS 3,800.00 YTD INVOICED 3,800.00 YTD PAID 1,900.00 123367 JODELE, TOMAS
80742 08/01/24 74274 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 1708
VENDOR TOTALS 2,604.00 YTD INVOICED 2,604.00 YTD PAID 1,302.00 119730 JOHNSON, NORIKO
80311 08/01/24 74275 T 08/01/24 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10106
VENDOR TOTALS 1,672.00 YTD INVOICED 1,672.00 YTD PAID 836.00 108271 JOHNSON, STEVE A.
80488 08/01/24 74276 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 8398
VENDOR TOTALS 2,364.00 YTD INVOICED 2,364.00 YTD PAID 1,182.00 101465 JOHNSON, TERRY
80493 08/01/24 74277 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,397.00 INVOICE: 10568
80494 08/01/24 74277 T 08/01/24 81544100 45904 HOUSING VOUCHER 961.00 INVOICE: 9752
VENDOR TOTALS 4,716.00 YTD INVOICED 4,716.00 YTD PAID 2,358.00 123246 JONATHAN WEIR
80709 08/01/24 74278 T 08/01/24 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8824
VENDOR TOTALS 1,242.00 YTD INVOICED 1,211.00 YTD PAID 621.00 123425 JR AJ, LLC.
80675 08/01/24 74279 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10696
80703 08/01/24 74279 T 08/01/24 81544100 45904 HOUSING VOUCHER 619.00 INVOICE: 8412
80714 08/01/24 74279 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 9482
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 7,840.00 YTD INVOICED 7,557.00 YTD PAID 3,920.00 123887 JRAB PROPERTIES, LLC
80655 08/01/24 74280 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,896.00 INVOICE: 10305
VENDOR TOTALS 3,792.00 YTD INVOICED 3,792.00 YTD PAID 1,896.00 118833 KANNIKE-MARTINS, JOSEPHINE
80318 08/01/24 74281 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10559
80319 08/01/24 74281 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,898.00 INVOICE: 10563
VENDOR TOTALS 6,618.00 YTD INVOICED 6,618.00 YTD PAID 3,309.00 121877 KGM LLC.
80327 08/01/24 74282 T 08/01/24 81544100 45904 HOUSING VOUCHER 13.00 INVOICE: 10467
VENDOR TOTALS 26.00 YTD INVOICED 26.00 YTD PAID 13.00
117978 KOBAYASHI, DAVID
80609 08/01/24 74283 T 08/01/24 81544100 45904 HOUSING VOUCHER 415.00 INVOICE: 10060
80610 08/01/24 74283 T 08/01/24 81544100 45904 HOUSING VOUCHER 484.00 INVOICE: 8860
VENDOR TOTALS 1,798.00 YTD INVOICED 1,798.00 YTD PAID 899.00 105118 KOLBY JR., RAYMOND T
80734 08/01/24 74284 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,627.00 INVOICE: 9342
VENDOR TOTALS 3,254.00 YTD INVOICED 3,254.00 YTD PAID 1,627.00 123939 KOUTEK, NORMAN
80728 08/01/24 74285 T 08/01/24 81544100 45904 HOUSING VOUCHER 679.00 INVOICE: 10775
80729 08/01/24 74285 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 9774
VENDOR TOTALS 4,702.00 YTD INVOICED 6,374.00 YTD PAID 2,351.00 123700 KSR HAWTHORNE 1 LLC
80697 08/01/24 74286 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4101
VENDOR TOTALS 2,928.00 YTD INVOICED 1,750.00 YTD PAID 1,464.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123701 KSR HAWTHORNE 2 LLC
80648 08/01/24 74287 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,379.00 INVOICE: 10126
80653 08/01/24 74287 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 10277
80715 08/01/24 74287 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 9540
VENDOR TOTALS 7,764.00 YTD INVOICED 7,764.00 YTD PAID 3,882.00 123855 KSR SAN BERNARDINO LLC
80720 08/01/24 74288 T 08/01/24 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 9764
VENDOR TOTALS 1,786.00 YTD INVOICED 1,786.00 YTD PAID 893.00 123977 KUETEMAN, HELEN KARLENE
80673 08/01/24 74289 T 08/01/24 83440010 45904 HOUSING VOUCHER 749.00 INVOICE: 10693
VENDOR TOTALS 1,498.00 YTD INVOICED 1,498.00 YTD PAID 749.00 108846 KUHR ENTERPRISES
80330 08/01/24 74290 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,086.00 INVOICE: 9648
VENDOR TOTALS 2,063.00 YTD INVOICED 2,063.00 YTD PAID 1,086.00 121862 KUMAMOTO, BRIAN A.
80342 08/01/24 74291 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 10459
VENDOR TOTALS 2,630.00 YTD INVOICED 2,630.00 YTD PAID 1,315.00 120290 LAM, DIEP
80257 08/01/24 74292 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 7050
VENDOR TOTALS 3,560.00 YTD INVOICED 3,560.00 YTD PAID 1,780.00 113862 LANEY, GARY
80331 08/01/24 74293 T 08/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9654
VENDOR TOTALS 1,608.00 YTD INVOICED 1,608.00 YTD PAID 804.00 121310 LARSON, KIRBY
80335 08/01/24 74294 T 08/01/24 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 4128
80336 08/01/24 74294 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 8754
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80337 08/01/24 74294 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 9167
VENDOR TOTALS 7,452.00 YTD INVOICED 7,452.00 YTD PAID 3,726.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
80694 08/01/24 74295 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,425.00 INVOICE: 10797
VENDOR TOTALS 2,850.00 YTD INVOICED 4,275.00 YTD PAID 1,425.00 108097 LE, TIEN
80340 08/01/24 74296 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10225
80343 08/01/24 74296 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,848.00 INVOICE: 10610
VENDOR TOTALS 6,086.00 YTD INVOICED 6,086.00 YTD PAID 3,043.00 101260 LEE, JUXIN (BOB)
80326 08/01/24 74297 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 2638
VENDOR TOTALS 3,450.00 YTD INVOICED 3,450.00 YTD PAID 1,725.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
80724 08/01/24 74298 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,141.00 INVOICE: 10719
VENDOR TOTALS 4,453.00 YTD INVOICED 4,453.00 YTD PAID 2,141.00 122038 LEONARD, JOHN
80356 08/01/24 74299 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 10408
VENDOR TOTALS 3,230.00 YTD INVOICED 3,230.00 YTD PAID 1,615.00 123113 LESTER & JENNIFER CANO
80355 08/01/24 74300 T 08/01/24 81544100 45904 HOUSING VOUCHER 507.00 INVOICE: 9971
VENDOR TOTALS 1,014.00 YTD INVOICED 1,014.00 YTD PAID 507.00 120271 LEWIS, VANESSA
80512 08/01/24 74301 T 08/01/24 81544100 45904 HOUSING VOUCHER 206.00 INVOICE: 10177
VENDOR TOTALS 412.00 YTD INVOICED 412.00 YTD PAID 206.00 117147 LIMRA, LLC.
80357 08/01/24 74302 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,940.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8900
VENDOR TOTALS 3,880.00 YTD INVOICED 3,880.00 YTD PAID 1,940.00 94084 LINCIR, TOM
80502 08/01/24 74303 T 08/01/24 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 8500
VENDOR TOTALS 1,352.00 YTD INVOICED 1,352.00 YTD PAID 676.00 123316 LING, PAUL SIONG KUONG
80552 08/01/24 74304 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 4974
VENDOR TOTALS 2,328.00 YTD INVOICED 2,328.00 YTD PAID 1,164.00 123419 LING, PAUL SIONG KUONG
80681 08/01/24 74305 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10725
VENDOR TOTALS 2,534.00 YTD INVOICED 2,534.00 YTD PAID 1,267.00 122559 LISSE MO, LLC.
80358 08/01/24 74306 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 4714
VENDOR TOTALS 2,046.00 YTD INVOICED 2,046.00 YTD PAID 1,023.00 122235 LLS GRP #3, LLC
80359 08/01/24 74307 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,728.00 INVOICE: 10008
80360 08/01/24 74307 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,498.00 INVOICE: 3883
VENDOR TOTALS 6,479.00 YTD INVOICED 6,479.00 YTD PAID 3,226.00 121100 LOMBARDO, JEANINE
80699 08/01/24 74308 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 4729
VENDOR TOTALS 3,314.00 YTD INVOICED 3,314.00 YTD PAID 1,657.00 103811 LOZANO, JESUS AND NATALIA
80362 08/01/24 74309 T 08/01/24 81544100 45904 HOUSING VOUCHER 451.00 INVOICE: 9407
VENDOR TOTALS 902.00 YTD INVOICED 902.00 YTD PAID 451.00 112319 LUCHA, ENRIQUE
80268 08/01/24 74310 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10545
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 2,272.00 YTD INVOICED 2,272.00 YTD PAID 1,136.00 100503 LY, ANDY QUOC
80344 08/01/24 74311 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10651
VENDOR TOTALS 2,517.00 YTD INVOICED 2,517.00 YTD PAID 1,247.00 110167 MAINLAND LLC.
80366 08/01/24 74312 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10750
VENDOR TOTALS 2,502.00 YTD INVOICED 2,502.00 YTD PAID 1,251.00 119952 MALEK, FARSHID
80352 08/01/24 74313 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 8488
VENDOR TOTALS 2,868.00 YTD INVOICED 2,868.00 YTD PAID 1,434.00 101822 MALONEY, KEVIN
80640 08/01/24 74314 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,018.00 INVOICE: 10117
80641 08/01/24 74314 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,249.00 INVOICE: 9435
VENDOR TOTALS 4,534.00 YTD INVOICED 5,618.00 YTD PAID 2,267.00 104604 MAO, NICK
80410 08/01/24 74315 T 08/01/24 81544100 45904 HOUSING VOUCHER 44.00 INVOICE: 9782
VENDOR TOTALS 88.00 YTD INVOICED 88.00 YTD PAID 44.00
120949 MAOR, NOAM
80351 08/01/24 74316 T 08/01/24 81544100 45904 HOUSING VOUCHER 992.00 INVOICE: 8323
VENDOR TOTALS 1,984.00 YTD INVOICED 1,984.00 YTD PAID 992.00 115853 MARSELA DEVELOPMENT CORP.
80372 08/01/24 74317 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 9500
VENDOR TOTALS 2,672.00 YTD INVOICED 2,672.00 YTD PAID 1,391.00 107637 MARSH, JAMES
80373 08/01/24 74318 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,827.00 INVOICE: 9184
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 3,654.00 YTD INVOICED 3,654.00 YTD PAID 1,827.00 122935 MATTHEWS FAMILY LIVING TRUST
80377 08/01/24 74319 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 3,000.00 YTD INVOICED 3,000.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
80725 08/01/24 74320 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,003.00 INVOICE: 8417
VENDOR TOTALS 2,006.00 YTD INVOICED 2,006.00 YTD PAID 1,003.00 120580 MESA PARK SOUTH, LLC.
80378 08/01/24 74321 T 08/01/24 81544100 45904 HOUSING VOUCHER 830.00 INVOICE: 9563
80379 08/01/24 74321 T 08/01/24 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9571
VENDOR TOTALS 3,268.00 YTD INVOICED 3,268.00 YTD PAID 1,634.00 115116 MICHAEL, SAMIR
80380 08/01/24 74322 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10089
80381 08/01/24 74322 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10300
80382 08/01/24 74322 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,158.00 INVOICE: 8632
VENDOR TOTALS 10,258.00 YTD INVOICED 11,657.00 YTD PAID 5,212.00 104002 MINGO, WILLIAM & RUBY
80384 08/01/24 74323 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9771
VENDOR TOTALS 2,380.00 YTD INVOICED 2,380.00 YTD PAID 1,190.00 123677 MITTAL ASSETS, LP.
80686 08/01/24 74324 T 08/01/24 83440010 45904 HOUSING VOUCHER 467.00 INVOICE: 10760
VENDOR TOTALS 467.00 YTD INVOICED 467.00 YTD PAID 467.00 123465 MITTAL LEGACY, LP.
80664 08/01/24 74325 T 08/01/24 81544100 45904 HOUSING VOUCHER 504.00 INVOICE: 10603
VENDOR TOTALS 1,008.00 YTD INVOICED 1,008.00 YTD PAID 504.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123111 ML-12020 GREVILLEA LLC
80385 08/01/24 74326 T 08/01/24 81544100 45904 HOUSING VOUCHER 358.00 INVOICE: 10039
VENDOR TOTALS 716.00 YTD INVOICED 716.00 YTD PAID 358.00 111620 MOBRICI, ALBERTO
80091 08/01/24 74327 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,080.00 INVOICE: 10449
80092 08/01/24 74327 T 08/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 4684
VENDOR TOTALS 3,976.00 YTD INVOICED 3,976.00 YTD PAID 1,988.00 105400 MOGEL, JOSEPH
80316 08/01/24 74328 T 08/01/24 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10732
80317 08/01/24 74328 T 08/01/24 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 9534
VENDOR TOTALS 3,304.00 YTD INVOICED 3,304.00 YTD PAID 1,652.00 108538 MOLINA, MARISOL
80370 08/01/24 74329 T 08/01/24 81544100 45904 HOUSING VOUCHER 519.00 INVOICE: 2525
VENDOR TOTALS 1,038.00 YTD INVOICED 1,038.00 YTD PAID 519.00 112018 MONARK, LP
80386 08/01/24 74330 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,688.00 INVOICE: 10752
VENDOR TOTALS 3,376.00 YTD INVOICED 5,064.00 YTD PAID 1,688.00 99468 MONGELLI, RICK
80458 08/01/24 74331 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8707
VENDOR TOTALS 2,834.00 YTD INVOICED 2,834.00 YTD PAID 1,417.00 107461 MONICA WUERTH DAVIS
80726 08/01/24 74332 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,195.00 INVOICE: 10043
80727 08/01/24 74332 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 10634
VENDOR TOTALS 6,608.00 YTD INVOICED 6,608.00 YTD PAID 3,304.00 30143 MONUS, BELA C
80387 08/01/24 74333 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10281
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80388 08/01/24 74333 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,486.00 INVOICE: 10493
80389 08/01/24 74333 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 8113
80390 08/01/24 74333 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 8807
80391 08/01/24 74333 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,440.00 INVOICE: 9420
VENDOR TOTALS 15,476.00 YTD INVOICED 15,476.00 YTD PAID 7,738.00 111172 MORA, RUBEN
80392 08/01/24 74334 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,612.00 INVOICE: 4943
VENDOR TOTALS 3,224.00 YTD INVOICED 3,224.00 YTD PAID 1,612.00 123963 MORAN, ALEX MILTON
80533 08/01/24 74335 T 08/01/24 82044100 45904 HOUSING VOUCHER 18.00 INVOICE: 10785
VENDOR TOTALS 36.00 YTD INVOICED 36.00 YTD PAID 18.00
123495 MOSCOL, JOANA MARIBEL
80684 08/01/24 74336 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 10741
VENDOR TOTALS 3,208.00 YTD INVOICED 3,208.00 YTD PAID 1,604.00 119610 MUNOZ, ERNESTO
80270 08/01/24 74337 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10102
VENDOR TOTALS 2,782.00 YTD INVOICED 2,782.00 YTD PAID 1,391.00 110239 NAGER, JAY
80393 08/01/24 74338 T 08/01/24 81544100 45904 HOUSING VOUCHER 403.00 INVOICE: 9397
VENDOR TOTALS 806.00 YTD INVOICED 806.00 YTD PAID 403.00 116979 NATIONAL COMMUNITY RENAISSANCE
80394 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 688.00 INVOICE: 10259
80395 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 10348
80396 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 10668
80397 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,664.00 INVOICE: 4099
80398 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,575.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4104
80399 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 4247
80400 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8531
80401 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 8563
80402 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 8687
80403 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8990
80404 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 9312
80405 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,084.00 INVOICE: 9327
80406 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 479.00 INVOICE: 9337
80407 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 9590
80408 08/01/24 74339 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9688
VENDOR TOTALS 37,833.00 YTD INVOICED 37,833.00 YTD PAID 19,023.00 109774 NEVAREZ, JOSE
80314 08/01/24 74340 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 9946
VENDOR TOTALS 3,472.00 YTD INVOICED 3,472.00 YTD PAID 1,736.00 121197 NGUYEN, MAI
80365 08/01/24 74341 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,762.00 INVOICE: 10375
VENDOR TOTALS 3,524.00 YTD INVOICED 7,048.00 YTD PAID 1,762.00 120381 NGUYEN, STEVE
80489 08/01/24 74342 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,145.00 INVOICE: 9047
VENDOR TOTALS 2,290.00 YTD INVOICED 2,290.00 YTD PAID 1,145.00 109058 NOUH, JOSEPHINE
80320 08/01/24 74343 T 08/01/24 81544100 45904 HOUSING VOUCHER 279.00 INVOICE: 8484
VENDOR TOTALS 558.00 YTD INVOICED 558.00 YTD PAID 279.00 106411 NWOKO, JOHN
80310 08/01/24 74344 T 08/01/24 81544100 45904 HOUSING VOUCHER 699.00 INVOICE: 8869
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 1,398.00 YTD INVOICED 1,398.00 YTD PAID 699.00 121322 OKOOBOH, SYLVANUS
80411 08/01/24 74345 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10120
80412 08/01/24 74345 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 9625
VENDOR TOTALS 5,450.00 YTD INVOICED 5,450.00 YTD PAID 2,725.00 122967 OLIVARES, SAL
80349 08/01/24 74346 T 08/01/24 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4755
80350 08/01/24 74346 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,896.00 INVOICE: 4777
VENDOR TOTALS 5,630.00 YTD INVOICED 5,630.00 YTD PAID 2,815.00 100096 ORANGE COUNTY HOUSING
80033 08/01/24 74347 T 08/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10171
80034 08/01/24 74347 T 08/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387
80035 07/01/24 74347 T 08/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392-D
80036 08/01/24 74347 T 08/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10551
80037 08/01/24 74347 T 08/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4656
80413 08/01/24 74347 T 08/01/24 81544100 45904 HOUSING VOUCHER 3,688.00 INVOICE: 10171
80414 08/01/24 74347 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,682.00 INVOICE: 10387
80415 08/01/24 74347 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,926.00 INVOICE: 10392
80415 08/01/24 74347 T 08/01/24 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
80416 08/01/24 74347 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 10551
80417 08/01/24 74347 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,880.00 INVOICE: 4656
80863 07/01/24 74347 T 08/01/24 81544100 45904 HOUSING VOUCHER -151.00 INVOICE: 10392-D
VENDOR TOTALS 24,475.08 YTD INVOICED 28,419.24 YTD PAID 12,177.68 124006 PARKER, AAMINAH
80534 08/01/24 74348 T 08/01/24 83440010 45904 HOUSING VOUCHER 147.00 INVOICE: 10717-U
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 147.00 YTD INVOICED 147.00 YTD PAID 147.00 120180 PARSLEY, LLC.
80730 08/01/24 74349 T 08/01/24 81544100 45904 HOUSING VOUCHER 542.00 INVOICE: 10208
80731 08/01/24 74349 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,493.00 INVOICE: 10608
80732 08/01/24 74349 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 9496
80733 08/01/24 74349 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 9987
VENDOR TOTALS 8,966.00 YTD INVOICED 8,966.00 YTD PAID 4,483.00 123502 PAZZIA, JENNIFER
80564 08/01/24 74350 T 08/01/24 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 8976
80565 08/01/24 74350 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,513.00 INVOICE: 9258
VENDOR TOTALS 6,428.00 YTD INVOICED 6,428.00 YTD PAID 3,214.00 102871 PETTWAY, VERRIE O.
80513 08/01/24 74351 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,066.00 INVOICE: 10762
80514 08/01/24 74351 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,781.00 INVOICE: 9583
VENDOR TOTALS 9,694.00 YTD INVOICED 9,694.00 YTD PAID 4,847.00 114815 PINNACLE ACACIA LLC
80421 08/01/24 74352 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 10074
80422 08/01/24 74352 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 5023
80423 08/01/24 74352 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 9180
80424 08/01/24 74352 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9915
VENDOR TOTALS 12,072.00 YTD INVOICED 12,072.00 YTD PAID 6,036.00 120583 PINNACLE DOTY LLC.
80425 08/01/24 74353 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,582.00 INVOICE: 10395
80426 08/01/24 74353 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,458.00 INVOICE: 10399
80427 08/01/24 74353 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 9926
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 8,884.00 YTD INVOICED 8,884.00 YTD PAID 4,442.00 118916 PINNACLE LEMOLI LLC.
80428 08/01/24 74354 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10367
80429 08/01/24 74354 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10431
80430 08/01/24 74354 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10473
80431 08/01/24 74354 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 10476
VENDOR TOTALS 11,312.00 YTD INVOICED 11,312.00 YTD PAID 5,656.00 113548 POWELLS, TAURENCE KEVIN
80696 08/01/24 74355 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 3304
VENDOR TOTALS 2,822.00 YTD INVOICED 2,822.00 YTD PAID 1,411.00 120470 POZZOULI FAMILY LLC.
80432 08/01/24 74356 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 10238
80433 08/01/24 74356 T 08/01/24 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 10278
80434 08/01/24 74356 T 08/01/24 81544100 45904 HOUSING VOUCHER 14.00 INVOICE: 10291
80435 08/01/24 74356 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10303
80436 08/01/24 74356 T 08/01/24 81544100 45904 HOUSING VOUCHER 913.00 INVOICE: 10345
80437 08/01/24 74356 T 08/01/24 83440010 45904 HOUSING VOUCHER 923.00 INVOICE: 10742
80438 08/01/24 74356 T 08/01/24 81544100 45904 HOUSING VOUCHER 863.00 INVOICE: 4952
80439 08/01/24 74356 T 08/01/24 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 6084
80440 08/01/24 74356 T 08/01/24 81544100 45904 HOUSING VOUCHER 864.00 INVOICE: 8878
80441 08/01/24 74356 T 08/01/24 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 9831
80442 08/01/24 74356 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 9996
VENDOR TOTALS 18,246.00 YTD INVOICED 18,246.00 YTD PAID 9,123.00 121650 PRAIRIE RENTALS, LLC
80443 08/01/24 74357 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10398
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 3,000.00 YTD INVOICED 3,000.00 YTD PAID 1,500.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
80444 08/01/24 74358 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10176
80445 08/01/24 74358 T 08/01/24 81544100 45904 HOUSING VOUCHER 983.00 INVOICE: 10249
80446 08/01/24 74358 T 08/01/24 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10602
80447 08/01/24 74358 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,703.00 INVOICE: 10705
80448 08/01/24 74358 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10729
80449 08/01/24 74358 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10738
80450 08/01/24 74358 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10740
80451 08/01/24 74358 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,795.00 INVOICE: 10751
80452 08/01/24 74358 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10759
80453 08/01/24 74358 T 08/01/24 81544100 45904 HOUSING VOUCHER 808.00 INVOICE: 4562
80454 08/01/24 74358 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 6018
VENDOR TOTALS 28,650.00 YTD INVOICED 28,650.00 YTD PAID 14,499.00 123313 QUALITY DEVELOPMENT CORP.
80323 08/01/24 74359 T 08/01/24 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 2719
80639 08/01/24 74359 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 8955
VENDOR TOTALS 3,986.00 YTD INVOICED 2,933.00 YTD PAID 1,993.00 109045 QUERUBIN, JAMES & MYLENE
80455 08/01/24 74360 T 08/01/24 81544100 45904 HOUSING VOUCHER 911.00 INVOICE: 5037
VENDOR TOTALS 1,822.00 YTD INVOICED 1,822.00 YTD PAID 911.00 123704 R3 PROPERTIES 1 LLC
80649 08/01/24 74361 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 10181
80658 08/01/24 74361 T 08/01/24 81544100 45904 HOUSING VOUCHER 633.00 INVOICE: 10386
80668 08/01/24 74361 T 08/01/24 83440010 45904 HOUSING VOUCHER 825.00 INVOICE: 10672
80676 08/01/24 74361 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,323.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10703
80682 08/01/24 74361 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,564.00 INVOICE: 10734
VENDOR TOTALS 11,256.00 YTD INVOICED 12,579.00 YTD PAID 5,658.00 121412 RABNUB, LLC.
80456 08/01/24 74362 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 9251
VENDOR TOTALS 2,528.00 YTD INVOICED 2,528.00 YTD PAID 1,264.00 120613 RAEDEKE, MICHAEL JOHN
80683 08/01/24 74363 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,188.00 INVOICE: 10739
80710 08/01/24 74363 T 08/01/24 81544100 45904 HOUSING VOUCHER 839.00 INVOICE: 8855
VENDOR TOTALS 6,054.00 YTD INVOICED 6,111.00 YTD PAID 3,027.00 98951 RAMSUNDAR, KHAIMWATTEE-13604 CHADRON
80341 08/01/24 74364 T 08/01/24 81544100 45904 HOUSING VOUCHER 753.00 INVOICE: 10334
80353 08/01/24 74364 T 08/01/24 81544100 45904 HOUSING VOUCHER 855.00 INVOICE: 9225
VENDOR TOTALS 3,216.00 YTD INVOICED 3,216.00 YTD PAID 1,608.00 123212 REAL PROPERTY MANAGEMENT INC.
80735 08/01/24 74365 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,161.00 INVOICE: 10682
VENDOR TOTALS 2,322.00 YTD INVOICED 2,322.00 YTD PAID 1,161.00 114801 REAL, JOHN
80638 08/01/24 74366 T 08/01/24 81544100 45904 HOUSING VOUCHER 272.00 INVOICE: 9939
VENDOR TOTALS 544.00 YTD INVOICED 544.00 YTD PAID 272.00 122281 REASON, EVELYN W.
80457 08/01/24 74367 T 08/01/24 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 8749
VENDOR TOTALS 1,704.00 YTD INVOICED 1,704.00 YTD PAID 852.00 123731 REED, LANCE
80688 08/01/24 74368 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,129.00 INVOICE: 10767
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 2,258.00 YTD INVOICED 2,258.00 YTD PAID 1,129.00 120283 RICKS, PATRICIA
80418 08/01/24 74369 T 08/01/24 81544100 45904 HOUSING VOUCHER 836.00 INVOICE: 10552
80419 08/01/24 74369 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 5036
80420 08/01/24 74369 T 08/01/24 81544100 45904 HOUSING VOUCHER 782.00 INVOICE: 9451
VENDOR TOTALS 5,274.00 YTD INVOICED 5,274.00 YTD PAID 2,637.00 120616 RIDGWAY, JR., WILLIAM
80685 08/01/24 74370 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,383.00 INVOICE: 10754
80706 08/01/24 74370 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 8700
80721 08/01/24 74370 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9823
VENDOR TOTALS 8,475.00 YTD INVOICED 8,475.00 YTD PAID 4,312.00 121872 RIVAS, JR., JOSE N.
80322 08/01/24 74371 T 08/01/24 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 10523
VENDOR TOTALS 1,774.00 YTD INVOICED 1,774.00 YTD PAID 887.00 120585 RIVERA, STEFANY
80484 08/01/24 74372 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 4834
VENDOR TOTALS 2,236.00 YTD INVOICED 2,236.00 YTD PAID 1,118.00 119641 RIVERA, YOLY
80459 08/01/24 74373 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10478
VENDOR TOTALS 2,618.00 YTD INVOICED 2,618.00 YTD PAID 1,309.00 121526 ROSALES PROPERTY INVESTMENTS INC.
80462 08/01/24 74374 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 8695
VENDOR TOTALS 3,084.00 YTD INVOICED 3,084.00 YTD PAID 1,542.00 104881 ROSENBERG, BARBARA
80680 08/01/24 74375 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 3,100.00 YTD INVOICED 3,100.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
80739 08/01/24 74376 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,372.00 INVOICE: 10708
VENDOR TOTALS 1,372.00 YTD INVOICED 1,372.00 YTD PAID 1,372.00 123211 ROULETTE, GAIL R.
80618 08/01/24 74377 T 08/01/24 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 4265
VENDOR TOTALS 1,861.00 YTD INVOICED 1,861.00 YTD PAID 749.00 121988 ROUSSEVE, DARVI
80463 08/01/24 74378 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,553.00 INVOICE: 8691
VENDOR TOTALS 3,106.00 YTD INVOICED 3,106.00 YTD PAID 1,553.00 123578 RT 2, LLC
80652 08/01/24 74379 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10273
VENDOR TOTALS 2,814.00 YTD INVOICED 2,814.00 YTD PAID 1,407.00 123903 SAINT DANIEL BUILDING LLC.
80700 08/01/24 74380 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
VENDOR TOTALS 1,999.00 YTD INVOICED 1,999.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
80711 08/01/24 74381 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 8980
VENDOR TOTALS 2,834.00 YTD INVOICED 2,834.00 YTD PAID 1,417.00 119012 SAINT MARK PROPERTY LLC.
80466 08/01/24 74382 T 08/01/24 81544100 45904 HOUSING VOUCHER 986.00 INVOICE: 8265
VENDOR TOTALS 1,972.00 YTD INVOICED 1,972.00 YTD PAID 986.00 109912 SALMERON, FAUSTINO & ARACELY
80467 08/01/24 74383 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,706.00 INVOICE: 9666
VENDOR TOTALS 3,412.00 YTD INVOICED 6,274.00 YTD PAID 1,706.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102029 SAMIA, IMELDA
80348 08/01/24 74384 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4133
VENDOR TOTALS 2,199.00 YTD INVOICED 2,199.00 YTD PAID 1,092.00 115679 SAMMUT, TOM
80503 08/01/24 74385 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,013.00 INVOICE: 9436
VENDOR TOTALS 1,921.00 YTD INVOICED 1,921.00 YTD PAID 1,013.00 117370 SANCHEZ, MANUEL
80369 08/01/24 74386 T 08/01/24 82044100 45904 HOUSING VOUCHER 766.00 INVOICE: 10379
VENDOR TOTALS 1,532.00 YTD INVOICED 1,532.00 YTD PAID 766.00 111243 SANFORD, TERESA
80660 08/01/24 74387 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,506.00 INVOICE: 10557
80716 08/01/24 74387 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 9551
VENDOR TOTALS 7,534.00 YTD INVOICED 7,534.00 YTD PAID 3,767.00 121206 SCOTT, FRED
80468 08/01/24 74388 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,486.00 INVOICE: 10258
80469 08/01/24 74388 T 08/01/24 81544100 45904 HOUSING VOUCHER 776.00 INVOICE: 10770
80470 08/01/24 74388 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 9998
VENDOR TOTALS 6,950.00 YTD INVOICED 6,950.00 YTD PAID 3,475.00 106104 SCOTT, FRED A. & EMMA L.
80471 08/01/24 74389 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 8030
VENDOR TOTALS 2,332.00 YTD INVOICED 2,332.00 YTD PAID 1,166.00 122385 SCROGGINS, FRANK
80472 08/01/24 74390 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 10546
VENDOR TOTALS 2,962.00 YTD INVOICED 2,962.00 YTD PAID 1,481.00 120252 SF KINGS TOWER PROPERTIES LLC.
80473 08/01/24 74391 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 7088
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80474 08/01/24 74391 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9453
VENDOR TOTALS 7,142.00 YTD INVOICED 7,142.00 YTD PAID 2,465.00 109678 SHEPHERD, DEREK
80363 08/01/24 74392 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,968.00 INVOICE: 10624
VENDOR TOTALS 3,666.00 YTD INVOICED 3,666.00 YTD PAID 1,968.00 121972 SHORE WEST PROPERTIES, LLC.
80475 08/01/24 74393 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10421
80476 08/01/24 74393 T 08/01/24 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8721
80477 08/01/24 74393 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,920.00 INVOICE: 9080
VENDOR TOTALS 7,166.00 YTD INVOICED 7,166.00 YTD PAID 3,583.00 119834 SHORTER, JEFFREY A.
80478 08/01/24 74394 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,533.00 INVOICE: 4596
VENDOR TOTALS 3,066.00 YTD INVOICED 3,066.00 YTD PAID 1,533.00 117711 SIMERAL, STEVE
80479 08/01/24 74395 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10657
80480 08/01/24 74395 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,372.00 INVOICE: 9533
VENDOR TOTALS 5,626.00 YTD INVOICED 5,626.00 YTD PAID 2,813.00 106124 SINGLETON, JANET N
80481 08/01/24 74396 T 08/01/24 81544100 45904 HOUSING VOUCHER 797.00 INVOICE: 10439
VENDOR TOTALS 1,594.00 YTD INVOICED 1,594.00 YTD PAID 797.00 111337 SMITH, VIOLA M.
80741 08/01/24 74397 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10721
VENDOR TOTALS 2,690.00 YTD INVOICED 2,690.00 YTD PAID 1,345.00 123703 SMR 1 LLC
80663 08/01/24 74398 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 10594
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 2,650.00 YTD INVOICED 2,650.00 YTD PAID 1,325.00 104618 SOTO, RUTH
80465 08/01/24 74399 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 8978
VENDOR TOTALS 2,804.00 YTD INVOICED 2,804.00 YTD PAID 1,402.00 93156 SOUTH BAY SENIOR HOUSING CORP.
80482 08/01/24 74400 T 08/01/24 81544100 45904 HOUSING VOUCHER 825.00 INVOICE: 10445
VENDOR TOTALS 1,650.00 YTD INVOICED 1,650.00 YTD PAID 825.00 122922 SPACE ODYSSEY, LLC.
80483 08/01/24 74401 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,057.00 INVOICE: 10676
VENDOR TOTALS 2,114.00 YTD INVOICED 2,114.00 YTD PAID 1,057.00 123779 STANDIFER SR, DELBERT
80690 08/01/24 74402 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,848.00 INVOICE: 10773
VENDOR TOTALS 3,696.00 YTD INVOICED 3,696.00 YTD PAID 1,848.00 103194 STEPHENSON, RUDDIE L.
80485 08/01/24 74403 T 08/01/24 81544100 45904 HOUSING VOUCHER 905.00 INVOICE: 10359
80486 08/01/24 74403 T 08/01/24 81544100 45904 HOUSING VOUCHER 363.00 INVOICE: 3480
80487 08/01/24 74403 T 08/01/24 81544100 45904 HOUSING VOUCHER 846.00 INVOICE: 9282
VENDOR TOTALS 4,228.00 YTD INVOICED 4,228.00 YTD PAID 2,114.00 116817 SUKARTO, NANY
80490 08/01/24 74404 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,920.00 INVOICE: 4792
80491 08/01/24 74404 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 8867
80492 08/01/24 74404 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,168.00 INVOICE: 8939
VENDOR TOTALS 11,084.00 YTD INVOICED 11,084.00 YTD PAID 5,542.00 123758 TAYLOR, CLAUDETTE L.
80687 08/01/24 74405 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10766
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 3,016.00 YTD INVOICED 3,016.00 YTD PAID 1,508.00 119666 THE MONTECITO APTS. INVESTMENT, LP
80495 08/01/24 74406 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 4754
80496 08/01/24 74406 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 5024
80497 08/01/24 74406 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,191.00 INVOICE: 5048
VENDOR TOTALS 8,254.00 YTD INVOICED 8,254.00 YTD PAID 4,127.00 119883 TARLOW, MARVIN
80498 08/01/24 74407 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,102.00 INVOICE: 10099
VENDOR TOTALS 2,204.00 YTD INVOICED 2,204.00 YTD PAID 1,102.00 122416 THREE RAINBOWS LLC.
80499 08/01/24 74408 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,767.00 INVOICE: 10547
80500 08/01/24 74408 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9038
VENDOR TOTALS 6,368.00 YTD INVOICED 6,368.00 YTD PAID 3,184.00 113165 TOBAR, LUIS
80501 08/01/24 74409 T 08/01/24 81544100 45904 HOUSING VOUCHER 561.00 INVOICE: 10596
VENDOR TOTALS 1,122.00 YTD INVOICED 1,122.00 YTD PAID 561.00 122711 TOMI LYNN KATZ FAMILY TRUST
80504 08/01/24 74410 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,238.00 INVOICE: 10512
80505 08/01/24 74410 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,603.00 INVOICE: 10664
VENDOR TOTALS 7,682.00 YTD INVOICED 7,682.00 YTD PAID 3,841.00 115015 TOWNSEND, LATANYA
80506 08/01/24 74411 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,149.00 INVOICE: 10079
80507 08/01/24 74411 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 9332
VENDOR TOTALS 5,716.00 YTD INVOICED 5,716.00 YTD PAID 2,846.00 119386 TRAN, TRINH
80508 08/01/24 74412 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,133.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10368
80509 08/01/24 74412 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8934
VENDOR TOTALS 4,882.00 YTD INVOICED 4,882.00 YTD PAID 2,441.00 109127 TRUJILLO, DANIEL
80243 08/01/24 74413 T 08/01/24 81544100 45904 HOUSING VOUCHER 527.00 INVOICE: 8460
VENDOR TOTALS 880.00 YTD INVOICED 880.00 YTD PAID 527.00 123667 TRUONG, NICOLE
80713 08/01/24 74414 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 9338
VENDOR TOTALS 3,438.00 YTD INVOICED 5,157.00 YTD PAID 1,719.00 103619 TUCKER, LENVILLE H.
80510 08/01/24 74415 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,299.00 INVOICE: 10536
80511 08/01/24 74415 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7040
VENDOR TOTALS 6,019.00 YTD INVOICED 6,019.00 YTD PAID 2,716.00 107689 UMUKORO, JAMES
80743 08/01/24 74416 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10450
80744 08/01/24 74416 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,251.00 INVOICE: 10590
80745 08/01/24 74416 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10768
80746 08/01/24 74416 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,987.00 INVOICE: 8462
80747 08/01/24 74416 T 08/01/24 81544100 45904 HOUSING VOUCHER 448.00 INVOICE: 9289
VENDOR TOTALS 16,234.00 YTD INVOICED 14,609.00 YTD PAID 8,117.00 123449 VELASQUEZ, ROBERTO
80695 08/01/24 74417 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 3157
VENDOR TOTALS 2,606.00 YTD INVOICED 2,606.00 YTD PAID 1,303.00 123143 VIDJAK, FRANK V.
80708 08/01/24 74418 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 8812
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 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 2,248.00 YTD INVOICED 2,248.00 YTD PAID 1,124.00 116891 VISCOT VENTURES, LLC
80515 08/01/24 74419 T 08/01/24 81544100 45904 HOUSING VOUCHER 933.00 INVOICE: 9681
VENDOR TOTALS 1,866.00 YTD INVOICED 1,866.00 YTD PAID 933.00 124081 VM CAPITAL LLC.
80701 08/01/24 74420 T 08/01/24 81544100 45904 HOUSING VOUCHER 2.00 INVOICE: 8017
VENDOR TOTALS 2.00 YTD INVOICED 2.00 YTD PAID 2.00
123979 WALKER, JENNIFER LEIGH
80535 08/01/24 74421 T 08/01/24 81544100 45904 HOUSING VOUCHER 189.00 INVOICE: 10756
VENDOR TOTALS 378.00 YTD INVOICED 378.00 YTD PAID 189.00 110341 WALTER, MELVIN E.
80516 08/01/24 74422 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,281.00 INVOICE: 10233
80517 08/01/24 74422 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 10400
VENDOR TOTALS 6,166.00 YTD INVOICED 6,166.00 YTD PAID 3,083.00 107712 WARD, JULIUS
80346 08/01/24 74423 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10771
80347 08/01/24 74423 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 10772
VENDOR TOTALS 5,100.00 YTD INVOICED 5,100.00 YTD PAID 2,550.00 100596 WATSON, HUBERT
80518 08/01/24 74424 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10352
80519 08/01/24 74424 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,135.00 INVOICE: 10358
80520 08/01/24 74424 T 08/01/24 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10462
80521 08/01/24 74424 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 10609
80522 08/01/24 74424 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 10648
80523 08/01/24 74424 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10724
80524 08/01/24 74424 T 08/01/24 83440010 45904 HOUSING VOUCHER 726.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10728
80525 08/01/24 74424 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,508.00 INVOICE: 10735
80526 08/01/24 74424 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,761.00 INVOICE: 10757
80527 08/01/24 74424 T 08/01/24 82044100 45904 HOUSING VOUCHER 898.00 INVOICE: 10761
VENDOR TOTALS 23,161.00 YTD INVOICED 23,161.00 YTD PAID 11,186.00 122062 WEAVER, KAREN
80528 08/01/24 74425 T 08/01/24 82044100 45904 HOUSING VOUCHER 1,907.00 INVOICE: 10488
VENDOR TOTALS 3,814.00 YTD INVOICED 3,814.00 YTD PAID 1,907.00 104447 WHISTLER, YUOVENE
80750 08/01/24 74426 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 4728
VENDOR TOTALS 2,586.00 YTD INVOICED 2,586.00 YTD PAID 1,293.00 121311 WHITE, FREDDIE
80529 08/01/24 74427 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,024.00 INVOICE: 5094
VENDOR TOTALS 2,048.00 YTD INVOICED 2,048.00 YTD PAID 1,024.00 107451 WIJESIRIWARDENA, LASANTHA
80338 08/01/24 74428 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 8899
VENDOR TOTALS 2,228.00 YTD INVOICED 2,228.00 YTD PAID 1,114.00 121801 WILLIAMS, MARSHALL
80375 08/01/24 74429 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 9067
VENDOR TOTALS 2,760.00 YTD INVOICED 2,760.00 YTD PAID 1,380.00 111459 WILSON, TERI
80748 08/01/24 74430 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10475
80749 08/01/24 74430 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,348.00 INVOICE: 10712
VENDOR TOTALS 5,167.00 YTD INVOICED 5,167.00 YTD PAID 2,576.00 108377 WRIGHT, PAMELA D.
80530 08/01/24 74431 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,261.00 INVOICE: 10746
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 09:32
User: sdixon
Program ID: appdwarr
CHECK: H080124 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 80531 08/01/24 74431 T 08/01/24 81544100 45904 HOUSING VOUCHER 926.00 INVOICE: 8234
VENDOR TOTALS 4,374.00 YTD INVOICED 4,374.00 YTD PAID 2,187.00 110909 WYNNE, MARJORIE
80371 08/01/24 74432 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,861.00 INVOICE: 8332
VENDOR TOTALS 3,722.00 YTD INVOICED 3,722.00 YTD PAID 1,861.00 123707 YORK ROSE LLC
80704 08/01/24 74433 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 8422
VENDOR TOTALS 3,596.00 YTD INVOICED 3,596.00 YTD PAID 1,798.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
80460 08/01/24 74434 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10656
VENDOR TOTALS 2,816.00 YTD INVOICED 2,816.00 YTD PAID 1,408.00 115662 ZAPF (12726 TRURO), ROD
80461 08/01/24 74435 T 08/01/24 81544100 45904 HOUSING VOUCHER 993.00 INVOICE: 9963
VENDOR TOTALS 1,986.00 YTD INVOICED 1,986.00 YTD PAID 993.00 REPORT TOTALS 910,414.48
COUNT AMOUNT
TOTAL EFT TRANSFERS 314 910,414.48
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 12:22
User: sdixon
Program ID: appdwarr
CHECK: H080124X 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 105695 4431 W. 118TH ST. LLC
80928 07/01/24 74436 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,058.00 INVOICE: 10326-1
VENDOR TOTALS 8,851.00 YTD INVOICED 17,702.00 YTD PAID 1,058.00 123978 ABOLGHASSEM, ALI
80927 06/01/24 74437 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,014.00 INVOICE: 8522-1
80944 07/01/24 74437 T 08/01/24 81544100 45904 HOUSING VOUCHER 2,014.00 INVOICE: 8522-1
VENDOR TOTALS 2,014.00 YTD INVOICED 6,042.00 YTD PAID 4,028.00 110532 ACCESS COMMUNITY HOUSING
80929 07/01/24 74438 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10384-1
VENDOR TOTALS 30,811.00 YTD INVOICED 67,742.00 YTD PAID 1,548.00 122728 BK HOLDINGS II LLLP
80938 07/01/24 74439 T 08/01/24 81544100 45904 HOUSING VOUCHER 130.00 INVOICE: 9493-1
VENDOR TOTALS 3,549.00 YTD INVOICED 7,098.00 YTD PAID 130.00 110721 CAMINO, CRISTINA
80940 07/01/24 74440 T 08/01/24 83440010 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10727-1
VENDOR TOTALS 3,342.00 YTD INVOICED 7,104.00 YTD PAID 2,172.00 121492 CHADRON TERRACE, LLC.
80930 07/01/24 74441 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10423-1
VENDOR TOTALS 45,922.00 YTD INVOICED 101,192.00 YTD PAID 1,642.00 107554 CHIKWENDU, KIERAN
80933 07/01/24 74442 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,240.00 INVOICE: 10611-1
VENDOR TOTALS 3,826.00 YTD INVOICED 7,652.00 YTD PAID 2,240.00 121830 DAVIS, ALICE
80931 07/01/24 74443 T 08/01/24 81544100 45904 HOUSING VOUCHER 525.00 INVOICE: 10455-1
VENDOR TOTALS 1,870.00 YTD INVOICED 3,740.00 YTD PAID 525.00 123331 DI PASQUALE, FRANK
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 12:22
User: sdixon
Program ID: appdwarr
CHECK: H080124X 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 80942 07/01/24 74444 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,551.00 INVOICE: 10711-1
VENDOR TOTALS 1,551.00 YTD INVOICED 3,102.00 YTD PAID 1,551.00 100966 HANAFI, MOHAMMAD
80939 07/01/24 74445 T 08/01/24 81544100 45904 HOUSING VOUCHER 136.00 INVOICE: 4738-1
VENDOR TOTALS 1,697.00 YTD INVOICED 3,394.00 YTD PAID 136.00 115163 HAYWOOD, LARON
80925 06/01/24 74446 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,202.00 INVOICE: 10795-1
80934 07/01/24 74446 T 08/01/24 82044100 45904 HOUSING VOUCHER 2,202.00 INVOICE: 10795-1
VENDOR TOTALS 3,137.00 YTD INVOICED 8,476.00 YTD PAID 4,404.00 113153 HINKLE, M. SIMONNE
80932 07/01/24 74447 T 08/01/24 81544100 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10534-1
VENDOR TOTALS 1,852.00 YTD INVOICED 3,219.00 YTD PAID 1,251.00 123217 IRD, LP
80941 07/01/24 74448 T 08/01/24 83440010 45904 HOUSING VOUCHER 440.00 INVOICE: 10701-1
VENDOR TOTALS 1,522.00 YTD INVOICED 2,721.00 YTD PAID 440.00 123677 MITTAL ASSETS, LP.
80943 07/01/24 74449 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,029.00 INVOICE: 10760-1
VENDOR TOTALS 1,029.00 YTD INVOICED 1,496.00 YTD PAID 1,029.00 100096 ORANGE COUNTY HOUSING
80935 07/01/24 74450 T 08/01/24 81544100 45904 HOUSING VOUCHER 82.00 INVOICE: 10551-1
VENDOR TOTALS 12,228.40 YTD INVOICED 28,501.24 YTD PAID 82.00 124006 PARKER, AAMINAH
80926 06/01/24 74451 T 08/01/24 83440010 45904 HOUSING VOUCHER 147.00 INVOICE: 10717-U-1
80937 07/01/24 74451 T 08/01/24 83440010 45904 HOUSING VOUCHER 147.00 INVOICE: 10717-U-1
VENDOR TOTALS 147.00 YTD INVOICED 441.00 YTD PAID 294.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/22/2024 12:22
User: sdixon
Program ID: appdwarr
CHECK: H080124X 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 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
80936 07/01/24 74452 T 08/01/24 84440010 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10759-1
VENDOR TOTALS 15,579.00 YTD INVOICED 30,078.00 YTD PAID 1,428.00 122999 ROSS MOORE REALTY INC
80945 07/01/24 74453 T 08/01/24 83440010 45904 HOUSING VOUCHER 1,372.00 INVOICE: 10708-1
VENDOR TOTALS 1,372.00 YTD INVOICED 2,744.00 YTD PAID 1,372.00 REPORT TOTALS 25,330.00
COUNT AMOUNT
TOTAL EFT TRANSFERS 18 25,330.00
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:
Date Start Ending Warrant type Total $
8/13/24 10971 10974 ASSET FORFEITURE 37,319.12
* Emergency Issue - for ratification only 37,319.12
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 AUGUST 13, 2024
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/24/2024 10:03
User: sdixon
Program ID: appdwarr
CHECK: AF081324 TO FISCAL 2025/02 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123797 AMBERBOX, INC.
80841 07/01/24 35 10971 T 08/13/24 23021020 40514 CONTRACT SERVICES 11,164.00 INVOICE: INV-2302
VENDOR TOTALS 11,164.00 YTD INVOICED 11,164.00 YTD PAID 11,164.00 124016 EGM FLYING SERVICES
80961 07/12/24 10972 T 08/13/24 23021020 40514 CONTRACT SERVICES 1,330.00 INVOICE: 003
VENDOR TOTALS .00 YTD INVOICED 5,495.00 YTD PAID 1,330.00 123308 STREET SMARTS VR, INC.
80982 07/10/24 1917 10973 T 08/13/24 23021020 40514 CONTRACT SERVICES 22,989.60 INVOICE: INV145
VENDOR TOTALS .00 YTD INVOICED 22,989.60 YTD PAID 22,989.60 123386 THE VITALITY GROUP, INC.
80844 07/11/24 10974 T 08/13/24 23021020 41514 OPERATING SUPPLIES 1,835.52 INVOICE: 90041692
VENDOR TOTALS 1,835.52 YTD INVOICED 1,835.52 YTD PAID 1,835.52 REPORT TOTALS 37,319.12
COUNT AMOUNT
TOTAL EFT TRANSFERS 4 37,319.12
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 8
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of August 13, 2024
Originating Department: Police - Operations
City Manager: __________
Vontray Norris
Chief of Police: ___________
Gary Tomatani
SUBJECT:
Resolution No 8479 a Resolution of the City Council of the City of Hawthorne, California Authorizing, Approving & Ratifying the Acceptance of the Grant Year 2022-2026 ‘BJA FY 23 Edward Byrne Memorial Justice Assistance Grant (JAG) Program’ Totaling $53,080.00 to ensure the continued efficacy of the Body Worn Cameras (BWC) system employed by the Hawthorne Police Department.
RECOMMENDED MOTION:
Approve Resolution No. 8479
DISCUSSION:
The Body Worn Cameras serve to streamline investigative procedures, enhancing overall efficiency. Additionally, the department's existing BWC system simplifies information dissemination amongst other law enforcement entities, the legal community, media outlets, and the general public. One of its standout benefits is amplified transparency, which promotes increased trust in the department's actions from the public.
This JAG grant will provide $53,080.00 in funding for the continuation of the BWC initiative in tandem with the Department's ongoing technological advancements.
This grant was previously awarded to the City of Hawthorne and the equipment, licensing and storage have already been purchased. This will simply allow the city to be reimbursed for up to $53,080.00
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
FISCAL IMPACT:
The Police Department will be reimbursed through grant funding, in the amount of $53,080.00.
Funding will be ‘passthrough’ and therefore will have no impact on the general fund.
NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):
1. City of Hawthorne - BJA FY 23 Edward Byrne Memorial Justice Assistance Grant (JAG) Program
2. Resolution 8479
Department of Justice (DOJ)
Office of Justice Programs
Bureau of Justice Assistance
Washington, D.C. 20531
Name and Address of Recipient: HAWTHORNE, CITY OF
4455 W. 126TH STREET
City, State and Zip: HAWTHORNE, CA 90250
Recipient UEI: QU9JK191Z2L3
Project Title: Body Worn Camera (BWC)
system Award Number: 15PBJA-23-GG-03160-JAGX
Solicitation Title: BJA FY 23 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local Solicitation Federal Award Amount: $53,080.00 Federal Award Date: 9/25/23 Awarding Agency: Office of Justice Programs
Bureau of Justice Assistance
Funding Instrument Type: Grant
Opportunity Category: D
Assistance Listing:
16.738 - Edward Byrne Memorial Justice Assistance Grant Program Project Period Start Date: 10/1/22 Project Period End Date: 9/30/26 Budget Period Start Date: 10/1/22 Budget Period End Date: 9/30/26 Project Description:
The aim of this grant is to ensure the continued efficacy of the Body Worn Cameras (BWC) system employed by the Hawthorne Police Department. Retention of this system is pivotal for enabling the department to investigate a broad spectrum of crimes. The BWCs serve to streamline investigative procedures, enhancing overall efficiency. Additionally, the department's existing BWC system simplifies information dissemination amongst other law enforcement entities, the legal community, media outlets, and the general public. One of its standout benefits is amplified transparency, which promotes increased trust in the department's actions from the public. Notably, several neighboring law enforcement agencies, leveraging the same BWC system have attested to its considerable advantages. The continuation of the BWC initiative is in tandem with the department's ongoing technological advancements.
Page: 1 of 23
Award Letter
September 25, 2023
Dear Gary Tomatani,
On behalf of Attorney General Merrick B. Garland, it is my pleasure to inform you the Office of Justice Programs (OJP) has approved the application submitted by HAWTHORNE, CITY OF for an award under the funding opportunity entitled 2023 BJA FY 23 Edward Byrne Memorial Justice Assistance Grant (JAG) Program - Local Solicitation. The approved award amount is $53,080.
Review the Award Instrument below carefully and familiarize yourself with all conditions and requirements before accepting your award. The Award Instrument includes the Award Offer (Award Information, Project Information, Financial Information, and Award Conditions) and Award Acceptance. For COPS Office and OVW funding the Award Offer also includes any Other Award Documents.
Please note that award requirements include not only the conditions and limitations set forth in the Award Offer, but also compliance with assurances and certifications that relate to conduct during the period of performance for the award. These requirements encompass financial, administrative, and programmatic matters, as well as other important matters (e.g., specific restrictions on use of funds). Therefore, all key staff should receive the award conditions, the assurances and certifications, and the application as approved by OJP, so that they understand the award requirements. Information on all pertinent award requirements also must be provided to any subrecipient of the award.
Should you accept the award and then fail to comply with an award requirement, DOJ will pursue appropriate remedies for non-compliance, which may include termination of the award and/or a requirement to repay award funds.
Prior to accepting the award, your Entity Administrator must assign a Financial Manager, Grant Award Administrator, and Authorized Representative(s) in the Justice Grants System (JustGrants). The Entity Administrator will need to ensure the assigned Authorized Representative(s) is current and has the legal authority to accept awards and bind the entity to the award terms and conditions. To accept the award, the Authorized Representative(s) must accept all parts of the Award Offer in the Justice Grants System (JustGrants), including by executing the required declaration and certification, within 45 days from the award date.
To access your funds, you will need to enroll in the Automated Standard Application for Payments (ASAP) system, if you haven’t already completed the enrollment process in ASAP. The Entity Administrator should have already received an email from ASAP to initiate this process.
Congratulations, and we look forward to working with you.
Maureen Henneberg
Deputy Assistant Attorney General
Office for Civil Rights Notice for All Recipients
The Office for Civil Rights (OCR), Office of Justice Programs (OJP), U.S. Department of Justice (DOJ) has been delegated the responsibility for ensuring that recipients of federal financial assistance from the OJP, the Office of Community Oriented Policing Services (COPS), and the Office on Violence Against Women (OVW) are not engaged in discrimination prohibited by law. Several federal civil rights laws, such as Title VI of the Civil Rights Act of 1964 and Section 504 of the Rehabilitation Act of 1973, require recipients of federal financial assistance to give assurances that they will comply with those laws. Taken together, these civil rights laws prohibit recipients of federal financial assistance from DOJ from discriminating in services and employment because of race, color, national origin, religion, disability, sex, and, for grants authorized under the Violence Against Women Act, sexual orientation and gender identity. Recipients are also prohibited from discriminating in services because of age. For a complete review of these civil rights laws and nondiscrimination requirements, in connection with DOJ awards, see https://ojp.gov/funding/ Explore/LegalOverview/CivilRightsRequirements.htm.
Under the delegation of authority, the OCR investigates allegations of discrimination against recipients from individuals, entities, or groups. In addition, the OCR conducts limited compliance reviews and audits based on regulatory criteria.
Page: 2 of 23
These reviews and audits permit the OCR to evaluate whether recipients of financial assistance from the Department are providing services in a nondiscriminatory manner to their service population or have employment practices that meet equal-opportunity standards.
If you are a recipient of grant awards under the Omnibus Crime Control and Safe Streets Act or the Juvenile Justice and Delinquency Prevention Act and your agency is part of a criminal justice system, there are two additional obligations that may apply in connection with the awards: (1) complying with the regulation relating to Equal Employment Opportunity Programs (EEOPs); and (2) submitting findings of discrimination to OCR. For additional information regarding the EEOP requirement, see 28 CFR Part 42, subpart E, and for additional information regarding requirements when there is an adverse finding, see 28 C.F.R. §§ 42.204(c), .205(c)(5).
The OCR is available to help you and your organization meet the civil rights requirements that are associated with DOJ grant funding. If you would like the OCR to assist you in fulfilling your organization's civil rights or nondiscrimination responsibilities as a recipient of federal financial assistance, please do not hesitate to contact the OCR at [email protected].
Memorandum Regarding NEPA
NEPA Letter Type
OJP - Ongoing NEPA Compliance Incorporated into Further Developmental Stages NEPA Letter
The Edward Byrne Memorial Justice Assistance Grant Program (JAG) allows states and local governments to support a broad range of activities to prevent and control crime and to improve the criminal justice system, some of which could have environmental impacts. All recipients of JAG funding must assist BJA in complying with NEPA and other related federal environmental impact analyses requirements in the use of grant funds, whether the funds are used directly by the grantee or by a subgrantee or third party.? Accordingly,?prior to obligating?funds for any of the specified activities, the grantee must first determine if any of the specified activities will be?funded by the grant.
The specified activities requiring environmental analysis are:
a. New construction;
b. Any renovation or remodeling of a property located in an environmentally or historically sensitive area, including properties located within a 100-year flood plain, a wetland, or habitat for endangered species, or a property listed on or eligible for listing on the National Register of Historic Places; c.? A renovation, lease, or any proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size;
d.? Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments; and
e. Implementation of a program relating to clandestine methamphetamine laboratory operations, including the identification, seizure, or closure of clandestine methamphetamine laboratories.
Complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by BJA. Further, for programs relating to methamphetamine laboratory operations, the preparation of a detailed Mitigation Plan will be required. For more information about Mitigation Plan requirements, please see https://www.bja.gov/Funding/nepa.html.
NEPA Coordinator
First Name
Orbin Middle Name Last NameTerry
Page: 3 of 23
Award Information
This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions.
Recipient Information
Recipient Name
HAWTHORNE, CITY OF
UEI
QU9JK191Z2L3
Street 1
4455 W. 126TH STREET Street 2
City
HAWTHORNE
State/U.S. Territory
California
Zip/Postal Code
90250
Country
United States
County/Parish Province
Award Details
Federal Award Date
9/25/23
Award Type
Initial
Award Number
15PBJA-23-GG-03160-JAGX
Supplement Number
00 Federal Award Amount
$53,080.00
Funding Instrument Type
Grant
Assistance Listing
Number
Assistance Listings Program Title
16.738 Edward Byrne Memorial Justice Assistance Grant Program Statutory Authority
Title I of Public Law 90-351 (generally codified at 34 U.S.C. 10101-10726), including subpart 1 of part E (codified at 34 U.S.C. 10151-10158); see also 28 U.S.C. 530C(a)
[ ]
I have read and understand the information presented in this section of the Federal Award Instrument.
Project Information
Page: 4 of 23
This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions.
Solicitation Title
2023 BJA FY 23 Edward Byrne Memorial Justice
Assistance Grant (JAG) Program - Local Solicitation
Application Number
GRANT13962962
Awarding Agency
OJP
Program Office
BJA
Grant Manager Name
Elaine Smokes
Phone Number
202-307-1611
E-mail Address
[email protected]
Project Title
Body Worn Camera (BWC) system
Performance Period Start
Date
10/01/2022
Performance Period End Date
09/30/2026
Budget Period Start Date
10/01/2022
Budget Period End Date
09/30/2026
Project Description
The aim of this grant is to ensure the continued efficacy of the Body Worn Cameras (BWC) system employed by the Hawthorne Police Department. Retention of this system is pivotal for enabling the department to investigate a broad spectrum of crimes. The BWCs serve to streamline investigative procedures, enhancing overall efficiency. Additionally, the department's existing BWC system simplifies information dissemination amongst other law enforcement entities, the legal community, media outlets, and the general public. One of its standout benefits is amplified transparency, which promotes increased trust in the department's actions from the public. Notably, several neighboring law enforcement agencies, leveraging the same BWC system have attested to its considerable advantages. The continuation of the BWC initiative is in tandem with the department's ongoing technological advancements.
[ ]
I have read and understand the information presented in this section of the Federal Award Instrument.
Financial Information
This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. [ ]
I have read and understand the information presented in this section of the Federal Award Instrument.
Page: 5 of 23
Award Conditions
This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions. 1 Compliance with restrictions on the use of federal funds--prohibited and controlled equipment under OJP awards Consistent with Executive Order 14074, “Advancing Effective, Accountable Policing and Criminal Justice Practices To Enhance Public Trust and Public Safety,” OJP has prohibited the use of federal funds under this award for purchases or transfers of specified equipment by law enforcement agencies. In addition, OJP requires the recipient, and any subrecipient (“subgrantee”) at any tier, to put in place specified controls prior to using federal funds under this award to acquire or transfer any property identified on the “controlled equipment” list. The details of the requirement are posted on the OJP web site at https://www.ojp.gov/funding/explore/prohibited-and-controlled-equipment (Award condition:
Compliance with restrictions on the use of federal funds--prohibited and controlled equipment under OJP awards), and are incorporated by reference here.
2 Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 54 The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 C.F.R. Part 54, which relates to nondiscrimination on the basis of sex in certain "education programs." 3 Compliance with 41 U.S.C. 4712 (including prohibitions on reprisal; notice to employees) The recipient (and any subrecipient at any tier) must comply with, and is subject to, all applicable provisions of 41 U.S.C. 4712, including all applicable provisions that prohibit, under specified circumstances, discrimination against an employee as reprisal for the employee's disclosure of information related to gross mismanagement of a federal grant, a gross waste of federal funds, an abuse of authority relating to a federal grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal grant.
The recipient also must inform its employees, in writing (and in the predominant native language of the workforce), of employee rights and remedies under 41 U.S.C. 4712.
Should a question arise as to the applicability of the provisions of 41 U.S.C. 4712 to this award, the recipient is to contact the DOJ awarding agency (OJP or OVW, as appropriate) for guidance. 4 Applicability of Part 200 Uniform Requirements
The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted and supplemented by DOJ in 2 C.F.R. Part 2800 (together, the "Part 200 Uniform Requirements") apply to this FY 2022 award from OJP.
The Part 200 Uniform Requirements were first adopted by DOJ on December 26, 2014. If this FY 2022 award supplements funds previously awarded by OJP under the same award number (e.g., funds awarded during or before December 2014), the Part 200 Uniform Requirements apply with respect to all funds under that award number (regardless of the award date, and regardless of whether derived from the initial award or a supplemental award) that are obligated on or after the acceptance date of this FY 2022 award.
For more information and resources on the Part 200 Uniform Requirements as they relate to OJP awards and subawards ("subgrants"), see the OJP website at https://ojp.gov/funding/Part200UniformRequirements.htm.
Record retention and access: Records pertinent to the award that the recipient (and any subrecipient ("subgrantee") at any tier) must retain -- typically for a period of 3 years from the date of submission of the final expenditure report (SF Page: 6 of 23
425), unless a different retention period applies -- and to which the recipient (and any subrecipient ("subgrantee") at any tier) must provide access, include performance measurement information, in addition to the financial records, supporting documents, statistical records, and other pertinent records indicated at 2 C.F.R. 200.334.
In the event that an award-related question arises from documents or other materials prepared or distributed by OJP that may appear to conflict with, or differ in some way from, the provisions of the Part 200 Uniform Requirements, the recipient is to contact OJP promptly for clarification. 5 Compliance with applicable rules regarding approval, planning, and reporting of conferences, meetings, trainings, and other events
The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable laws, regulations, policies, and official DOJ guidance (including specific cost limits, prior approval and reporting requirements, where applicable) governing the use of federal funds for expenses related to conferences (as that term is defined by DOJ), including the provision of food and/or beverages at such conferences, and costs of attendance at such conferences.
Information on the pertinent DOJ definition of conferences and the rules applicable to this award appears in the DOJ Grants Financial Guide (currently, as section 3.10 of "Postaward Requirements" in the "DOJ Grants Financial Guide"). 6 Requirement for data on performance and effectiveness under the award The recipient must collect and maintain data that measure the performance and effectiveness of work under this award. The data must be provided to OJP in the manner (including within the timeframes) specified by OJP in the program solicitation or other applicable written guidance. Data collection supports compliance with the Government Performance and Results Act (GPRA) and the GPRA Modernization Act of 2010, and other applicable laws. 7 Compliance with DOJ Grants Financial Guide
References to the DOJ Grants Financial Guide are to the DOJ Grants Financial Guide as posted on the OJP website (currently, the "DOJ Grants Financial Guide" available at https://ojp.gov/financialguide/DOJ/index.htm), including any updated version that may be posted during the period of performance. The recipient agrees to comply with the DOJ Grants Financial Guide.
8 Compliance with general appropriations-law restrictions on the use of federal funds (FY 2022) The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable restrictions on the use of federal funds set out in federal appropriations statutes. Pertinent restrictions, including from various "general provisions" in the Consolidated Appropriations Act, 2022, are set out at https://www.ojp.gov/funding/Explore/ FY22AppropriationsRestrictions.htm, and are incorporated by reference here.
Should a question arise as to whether a particular use of federal funds by a recipient (or a subrecipient) would or might fall within the scope of an appropriations-law restriction, the recipient is to contact OJP for guidance, and may not proceed without the express prior written approval of OJP. 9 Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 38 The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 C.F.R. Part 38 (as may be applicable from time to time), specifically including any applicable requirements regarding written notice to program beneficiaries and prospective program beneficiaries.
Currently, among other things, 28 C.F.R. Part 38 includes rules that prohibit specific forms of discrimination on the Page: 7 of 23
basis of religion, a religious belief, a refusal to hold a religious belief, or refusal to attend or participate in a religious practice. Part 38, currently, also sets out rules and requirements that pertain to recipient and subrecipient ("subgrantee") organizations that engage in or conduct explicitly religious activities, as well as rules and requirements that pertain to recipients and subrecipients that are faith-based or religious organizations.
The text of 28 C.F.R. Part 38 is available via the Electronic Code of Federal Regulations (currently accessible at https:/ /www.ecfr.gov/cgi-bin/ECFR?page=browse), by browsing to Title 28-Judicial Administration, Chapter 1, Part 38, under e-CFR "current" data.
10 Effect of failure to address audit issues
The recipient understands and agrees that the DOJ awarding agency (OJP or OVW, as appropriate) may withhold award funds, or may impose other related requirements, if (as determined by the DOJ awarding agency) the recipient does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform Requirements (or by the terms of this award), or other outstanding issues that arise in connection with audits, investigations, or reviews of DOJ awards.
11 Requirements of the award; remedies for non-compliance or for materially false statements The conditions of this award are material requirements of the award. Compliance with any assurances or certifications submitted by or on behalf of the recipient that relate to conduct during the period of performance also is a material requirement of this award.
Limited Exceptions. In certain special circumstances, the U.S. Department of Justice ("DOJ") may determine that it will not enforce, or enforce only in part, one or more requirements otherwise applicable to the award. Any such exceptions regarding enforcement, including any such exceptions made during the period of performance, are (or will be during the period of performance) set out through the Office of Justice Programs ("OJP") webpage entitled "Legal Notices:
Special circumstances as to particular award conditions" (ojp.gov/funding/Explore/LegalNotices-AwardReqts.htm), and incorporated by reference into the award.
By signing and accepting this award on behalf of the recipient, the authorized recipient official accepts all material requirements of the award, and specifically adopts, as if personally executed by the authorized recipient official, all assurances or certifications submitted by or on behalf of the recipient that relate to conduct during the period of performance.
Failure to comply with one or more award requirements -- whether a condition set out in full below, a condition incorporated by reference below, or an assurance or certification related to conduct during the award period -- may result in OJP taking appropriate action with respect to the recipient and the award. Among other things, the OJP may withhold award funds, disallow costs, or suspend or terminate the award. DOJ, including OJP, also may take other legal action as appropriate.
Any materially false, fictitious, or fraudulent statement to the federal government related to this award (or concealment or omission of a material fact) may be the subject of criminal prosecution (including under 18 U.S.C. 1001 and/or 1621, and/or 34 U.S.C. 10271-10273), and also may lead to imposition of civil penalties and administrative remedies for false claims or otherwise (including under 31 U.S.C. 3729-3730 and 3801-3812).
Should any provision of a requirement of this award be held to be invalid or unenforceable by its terms, that provision shall first be applied with a limited construction so as to give it the maximum effect permitted by law. Should it be held, instead, that the provision is utterly invalid or -unenforceable, such provision shall be deemed severable from this award.
12 Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 42 The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 Page: 8 of 23
C.F.R. Part 42, specifically including any applicable requirements in Subpart E of 28 C.F.R. Part 42 that relate to an equal employment opportunity program.
13 Requirements related to "de minimis" indirect cost rate A recipient that is eligible under the Part 200 Uniform Requirements and other applicable law to use the "de minimis" indirect cost rate described in 2 C.F.R. 200.414(f), and that elects to use the "de minimis" indirect cost rate, must advise OJP in writing of both its eligibility and its election, and must comply with all associated requirements in the Part 200 Uniform Requirements. The "de minimis" rate may be applied only to modified total direct costs (MTDC) as defined by the Part 200 Uniform Requirements.
14 Employment eligibility verification for hiring under the award
1. The recipient (and any subrecipient at any tier) must-- A. Ensure that, as part of the hiring process for any position within the United States that is or will be funded (in whole or in part) with award funds, the recipient (or any subrecipient) properly verifies the employment eligibility of the individual who is being hired, consistent with the provisions of 8 U.S.C. 1324a(a)(1).
B. Notify all persons associated with the recipient (or any subrecipient) who are or will be involved in activities under this award of both--
(1) this award requirement for verification of employment eligibility, and (2) the associated provisions in 8 U.S.C. 1324a(a)(1) that, generally speaking, make it unlawful, in the United States, to hire (or recruit for employment) certain aliens.
C. Provide training (to the extent necessary) to those persons required by this condition to be notified of the award requirement for employment eligibility verification and of the associated provisions of 8 U.S.C. 1324a(a)(1).
D. As part of the recordkeeping for the award (including pursuant to the Part 200 Uniform Requirements), maintain records of all employment eligibility verifications pertinent to compliance with this award condition in accordance with Form I-9 record retention requirements, as well as records of all pertinent notifications and trainings.
2. Monitoring
The recipient's monitoring responsibilities include monitoring of subrecipient compliance with this condition.
3. Allowable costs
To the extent that such costs are not reimbursed under any other federal program, award funds may be obligated for the reasonable, necessary, and allocable costs (if any) of actions designed to ensure compliance with this condition.
4. Rules of construction
A. Staff involved in the hiring process
For purposes of this condition, persons "who are or will be involved in activities under this award" specifically includes (without limitation) any and all recipient (or any subrecipient) officials or other staff who are or will be involved in the hiring process with respect to a position that is or will be funded (in whole or in part) with award funds.
B. Employment eligibility confirmation with E-Verify
For purposes of satisfying the requirement of this condition regarding verification of employment eligibility, the recipient (or any subrecipient) may choose to participate in, and use, E-Verify (www.e-verify.gov), provided an appropriate person authorized to act on behalf of the recipient (or subrecipient) uses E-Verify (and follows the proper E-Verify Page: 9 of 23
procedures, including in the event of a "Tentative Nonconfirmation" or a "Final Nonconfirmation") to confirm employment eligibility for each hiring for a position in the United States that is or will be funded (in whole or in part) with award funds.
C. "United States" specifically includes the District of Columbia, Puerto Rico, Guam, the Virgin Islands of the United States, and the Commonwealth of the Northern Mariana Islands.
D. Nothing in this condition shall be understood to authorize or require any recipient, any subrecipient at any tier, or any person or other entity, to violate any federal law, including any applicable civil rights or nondiscrimination law.
E. Nothing in this condition, including in paragraph 4.B., shall be understood to relieve any recipient, any subrecipient at any tier, or any person or other entity, of any obligation otherwise imposed by law, including 8 U.S.C. 1324a(a)(1).
Questions about E-Verify should be directed to DHS. For more information about E-Verify visit the E-Verify website (https://www.e-verify.gov/) or email E-Verify at [email protected]. E-Verify employer agents can email E-Verify at E[email protected].
Questions about the meaning or scope of this condition should be directed to OJP, before award acceptance. 15 OJP Training Guiding Principles
Any training or training materials that the recipient -- or any subrecipient ("subgrantee") at any tier -- develops or delivers with OJP award funds must adhere to the OJP Training Guiding Principles for Grantees and Subgrantees, available at https://www.ojp.gov/funding/implement/training-guiding-principles-grantees-and-subgrantees. 16 Determination of suitability to interact with participating minors SCOPE. This condition applies to this award if it is indicated -- in the application for the award (as approved by DOJ)(or in the application for any subaward, at any tier), the DOJ funding announcement (solicitation), or an associated federal statute -- that a purpose of some or all of the activities to be carried out under the award (whether by the recipient, or a subrecipient at any tier) is to benefit a set of individuals under 18 years of age.
The recipient, and any subrecipient at any tier, must make determinations of suitability before certain individuals may interact with participating minors. This requirement applies regardless of an individual's employment status.
The details of this requirement are posted on the OJP web site at https://ojp.gov/funding/Explore/Interact-Minors.htm (Award condition: Determination of suitability required, in advance, for certain individuals who may interact with participating minors), and are incorporated by reference here. 17 Potential imposition of additional requirements
The recipient agrees to comply with any additional requirements that may be imposed by the DOJ awarding agency (OJP or OVW, as appropriate) during the period of performance for this award, if the recipient is designated as "highrisk" for purposes of the DOJ high-risk grantee list. 18 Required training for Grant Award Administrator and Financial Manager The Grant Award Administrator and all Financial Managers for this award must have successfully completed an "OJP financial management and grant administration training" by 120 days after the date of the recipient's acceptance of the award. Successful completion of such a training on or after October 15, 2020, will satisfy this condition.
In the event that either the Grant Award Administrator or a Financial Manager for this award changes during the period of performance, the new Grant Award Administrator or Financial Manager must have successfully completed an "OJP Page: 10 of 23
financial management and grant administration training" by 120 calendar days after the date the Entity Administrator enters updated Grant Award Administrator or Financial Manager information in JustGrants. Successful completion of such a training on or after October 15, 2020, will satisfy this condition.
A list of OJP trainings that OJP will consider "OJP financial management and grant administration training" for purposes of this condition is available at https://onlinegfmt.training.ojp.gov/. All trainings that satisfy this condition include a session on grant fraud prevention and detection.
The recipient should anticipate that OJP will immediately withhold ("freeze") award funds if the recipient fails to comply with this condition. The recipient's failure to comply also may lead OJP to impose additional appropriate conditions on this award.
19 Restrictions and certifications regarding non-disclosure agreements and related matters No recipient or subrecipient ("subgrantee") under this award, or entity that receives a procurement contract or subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality agreement or statement that prohibits or otherwise restricts, or purports to prohibit or restrict, the reporting (in accordance with law) of waste, fraud, or abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive such information.
The foregoing is not intended, and shall not be understood by the agency making this award, to contravene requirements applicable to Standard Form 312 (which relates to classified information), Form 4414 (which relates to sensitive compartmented information), or any other form issued by a federal department or agency governing the nondisclosure of classified information.
1. In accepting this award, the recipient--
a. represents that it neither requires nor has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse as described above; and b. certifies that, if it learns or is notified that it is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any further obligations of award funds, will provide prompt written notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency.
2. If the recipient does or is authorized under this award to make subawards ("subgrants"), procurement contracts, or both--
a. it represents that--
(1) it has determined that no other entity that the recipient's application proposes may or will receive award funds (whether through a subaward ("subgrant"), procurement contract, or subcontract under a procurement contract) either requires or has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse as described above; and
(2) it has made appropriate inquiry, or otherwise has an adequate factual basis, to support this representation; and b. it certifies that, if it learns or is notified that any subrecipient, contractor, or subcontractor entity that receives funds under this award is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any further obligations of award funds to or by that entity, will provide prompt written notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency.
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Reclassification of various statutory provisions to a new Title 34 of the United States Code On September 1, 2017, various statutory provisions previously codified elsewhere in the U.S. Code were editorially reclassified (that is, moved and renumbered) to a new Title 34, entitled "Crime Control and Law Enforcement." The reclassification encompassed a number of statutory provisions pertinent to OJP awards (that is, OJP grants and cooperative agreements), including many provisions previously codified in Title 42 of the U.S. Code.
Effective as of September 1, 2017, any reference in this award document to a statutory provision that has been reclassified to the new Title 34 of the U.S. Code is to be read as a reference to that statutory provision as reclassified to Title 34. This rule of construction specifically includes references set out in award conditions, references set out in material incorporated by reference through award conditions, and references set out in other award requirements. 21 Requirement to report actual or imminent breach of personally identifiable information (PII) The recipient (and any "subrecipient" at any tier) must have written procedures in place to respond in the event of an actual or imminent "breach" (OMB M-17-12) if it (or a subrecipient) -- (1) creates, collects, uses, processes, stores, maintains, disseminates, discloses, or disposes of "Personally Identifiable Information (PII)" (2 CFR 200.1) within the scope of an OJP grant-funded program or activity, or (2) uses or operates a "Federal information system" (OMB Circular A-130). The recipient's breach procedures must include a requirement to report actual or imminent breach of PII to an OJP Program Manager no later than 24 hours after an occurrence of an actual breach, or the detection of an imminent breach.
22 Requirement to disclose whether recipient is designated "high risk" by a federal grant-making agency outside of DOJ If the recipient is designated "high risk" by a federal grant-making agency outside of DOJ, currently or at any time during the course of the period of performance under this award, the recipient must disclose that fact and certain related information to OJP by email at [email protected]. For purposes of this disclosure, high risk includes any status under which a federal awarding agency provides additional oversight due to the recipient's past performance, or other programmatic or financial concerns with the recipient. The recipient's disclosure must include the following: 1. The federal awarding agency that currently designates the recipient high risk, 2. The date the recipient was designated high risk, 3. The high-risk point of contact at that federal awarding agency (name, phone number, and email address), and 4. The reasons for the high-risk status, as set out by the federal awarding agency. 23 Encouragement of policies to ban text messaging while driving Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg. 51225 (October 1, 2009), DOJ encourages recipients and subrecipients ("subgrantees") to adopt and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by this award, and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers.
24 All subawards ("subgrants") must have specific federal authorization The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements for authorization of any subaward. This condition applies to agreements that -- for purposes of federal grants administrative requirements -- OJP considers a "subaward" (and therefore does not consider a procurement "contract").
The details of the requirement for authorization of any subaward are posted on the OJP web site at https://ojp.gov/ funding/Explore/SubawardAuthorization.htm (Award condition: All subawards ("subgrants") must have specific federal authorization), and are incorporated by reference here.
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25 Specific post-award approval required to use a noncompetitive approach in any procurement contract that would exceed $250,000
The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements to obtain specific advance approval to use a noncompetitive approach in any procurement contract that would exceed the Simplified Acquisition Threshold (currently, $250,000). This condition applies to agreements that -- for purposes of federal grants administrative requirements -- OJP considers a procurement "contract" (and therefore does not consider a subaward).
The details of the requirement for advance approval to use a noncompetitive approach in a procurement contract under an OJP award are posted on the OJP web site at https://ojp.gov/funding/Explore/NoncompetitiveProcurement.htm (Award condition: Specific post-award approval required to use a noncompetitive approach in a procurement contract (if contract would exceed $250,000)), and are incorporated by reference here. 26 Requirements pertaining to prohibited conduct related to trafficking in persons (including reporting requirements and OJP authority to terminate award)
The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements (including requirements to report allegations) pertaining to prohibited conduct related to the trafficking of persons, whether on the part of recipients, subrecipients ("subgrantees"), or individuals defined (for purposes of this condition) as "employees" of the recipient or of any subrecipient.
The details of the recipient's obligations related to prohibited conduct related to trafficking in persons are posted on the OJP web site at https://ojp.gov/funding/Explore/ProhibitedConduct-Trafficking.htm (Award condition: Prohibited conduct by recipients and subrecipients related to trafficking in persons (including reporting requirements and OJP authority to terminate award)), and are incorporated by reference here. 27 Requirement to report potentially duplicative funding If the recipient currently has other active awards of federal funds, or if the recipient receives any other award of federal funds during the period of performance for this award, the recipient promptly must determine whether funds from any of those other federal awards have been, are being, or are to be used (in whole or in part) for one or more of the identical cost items for which funds are provided under this award. If so, the recipient must promptly notify the DOJ awarding agency (OJP or OVW, as appropriate) in writing of the potential duplication, and, if so requested by the DOJ awarding agency, must seek a budget-modification or change-of-project-scope Grant Award Modification (GAM) to eliminate any inappropriate duplication of funding.
28 Reporting potential fraud, waste, and abuse, and similar misconduct The recipient, and any subrecipients ("subgrantees") at any tier, must promptly refer to the DOJ Office of the Inspector General (OIG) any credible evidence that a principal, employee, agent, subrecipient, contractor, subcontractor, or other person has, in connection with funds under this award-- (1) submitted a claim that violates the False Claims Act; or (2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct.
Potential fraud, waste, abuse, or misconduct involving or relating to funds under this award should be reported to the OIG by--(1) online submission accessible via the OIG webpage at https://oig.justice.gov/hotline/contact-grants.htm (select "Submit Report Online"); (2) mail directed to: U.S. Department of Justice, Office of the Inspector General, Investigations Division, ATTN: Grantee Reporting, 950 Pennsylvania Ave., NW, Washington, DC 20530; and/or (3) by facsimile directed to the DOJ OIG Investigations Division (Attn: Grantee Reporting) at (202) 616-9881 (fax).
Additional information is available from the DOJ OIG website at https://oig.justice.gov/hotline.
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29 Requirements related to System for Award Management and Universal Identifier Requirements The recipient must comply with applicable requirements regarding the System for Award Management (SAM), currently accessible at https://www.sam.gov/. This includes applicable requirements regarding registration with SAM, as well as maintaining the currency of information in SAM.
The recipient also must comply with applicable restrictions on subawards ("subgrants") to first-tier subrecipients (firsttier "subgrantees"), including restrictions on subawards to entities that do not acquire and provide (to the recipient) the unique entity identifier required for SAM registration.
The details of the recipient's obligations related to SAM and to unique entity identifiers are posted on the OJP web site at https://ojp.gov/funding/Explore/SAM.htm (Award condition: System for Award Management (SAM) and Universal Identifier Requirements), and are incorporated by reference here.
This condition does not apply to an award to an individual who received the award as a natural person (i.e., unrelated to any business or non-profit organization that he or she may own or operate in his or her name). 30 Restrictions on "lobbying"
In general, as a matter of federal law, federal funds awarded by OJP may not be used by the recipient, or any subrecipient ("subgrantee") at any tier, either directly or indirectly, to support or oppose the enactment, repeal, modification, or adoption of any law, regulation, or policy, at any level of government. See 18 U.S.C. 1913. (There may be exceptions if an applicable federal statute specifically authorizes certain activities that otherwise would be barred by law.)
Another federal law generally prohibits federal funds awarded by OJP from being used by the recipient, or any subrecipient at any tier, to pay any person to influence (or attempt to influence) a federal agency, a Member of Congress, or Congress (or an official or employee of any of them) with respect to the awarding of a federal grant or cooperative agreement, subgrant, contract, subcontract, or loan, or with respect to actions such as renewing, extending, or modifying any such award. See 31 U.S.C. 1352. Certain exceptions to this law apply, including an exception that applies to Indian tribes and tribal organizations.
Should any question arise as to whether a particular use of federal funds by a recipient (or subrecipient) would or might fall within the scope of these prohibitions, the recipient is to contact OJP for guidance, and may not proceed without the express prior written approval of OJP.
31 Justice Information Sharing
Information sharing projects funded under this award must comply with DOJ's Global Justice Information Sharing Initiative (Global) guidelines. The recipient (and any subrecipient at any tier) must conform to the Global Standards Package (GSP) and all constituent elements, where applicable, as described at: https:/ / it.ojp.gov/ gsp_grantcondition.
The recipient (and any subrecipient at any tier) must document planned approaches to information sharing and describe compliance with the GSP and appropriate privacy policy that protects shared information, or provide detailed justification for why an alternative approach is recommended. 32 Avoidance of duplication of networks
To avoid duplicating existing networks or IT systems in any initiatives funded by BJA for law enforcement information sharing systems which involve interstate connectivity between jurisdictions, such systems shall employ, to the extent possible, existing networks as the communication backbone to achieve interstate connectivity, unless the recipient can demonstrate to the satisfaction of BJA that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system.
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33 Law enforcement task forces - required training
Within 120 days of award acceptance, each current member of a law enforcement task force funded with award funds who is a task force commander, agency executive, task force officer, or other task force member of equivalent rank, must complete required online (internet-based) task force training. Additionally, all future task force members must complete this training once during the period of performance for this award, or once every four years if multiple OJP awards include this requirement.
The required training is available free of charge online through the BJA-funded Center for Task Force Integrity and Leadership (www.ctfli.org). The training addresses task force effectiveness, as well as other key issues including privacy and civil liberties/rights, task force performance measurement, personnel selection, and task force oversight and accountability. If award funds are used to support a task force, the recipient must compile and maintain a task force personnel roster, along with course completion certificates.
Additional information regarding the training is available through BJA's web site and the Center for Task Force Integrity and Leadership (www.ctfli.org).
34 Required monitoring of subawards
The recipient must monitor subawards under this award in accordance with all applicable statutes, regulations, award conditions, and the DOJ Grants Financial Guide, and must include the applicable conditions of this award in any subaward. Among other things, the recipient is responsible for oversight of subrecipient spending and monitoring of specific outcomes and benefits attributable to use of award funds by subrecipients. The recipient agrees to submit, upon request, documentation of its policies and procedures for monitoring of subawards under this award. 35 Any written, visual, or audio publications funded in whole or in part under this award, with the exception of press releases, shall contain the following statements: "This project was supported by Grant No. <AWARD_NUMBER> awarded by the Bureau of Justice Assistance. The Bureau of Justice Assistance is a component of the Department of Justice's Office of Justice Programs, which also includes the Bureau of Justice Statistics, the National Institute of Justice, the Office of Juvenile Justice and Delinquency Prevention, the Office for Victims of Crime, and the SMART Office. Points of view or opinions in this document are those of the author and do not necessarily represent the official position or policies of the U.S. Department of Justice." The current edition of the DOJ Grants Financial Guide provides guidance on allowable printing and publication activities. 36 Any Web site that is funded in whole or in part under this award must include the following statement on the home page, on all major entry pages (i.e., pages (exclusive of documents) whose primary purpose is to navigate the user to interior content), and on any pages from which a visitor may access or use a Web-based service, including any pages that provide results or outputs from the service: "This Web site is funded in whole or in part through a grant from the Bureau of Justice Assistance, Office of Justice Programs, U.S. Department of Justice. Neither the U.S. Department of Justice nor any of its components operate, control, are responsible for, or necessarily endorse, this Web site (including, without limitation, its content, technical infrastructure, and policies, and any services or tools provided)." The full text of the foregoing statement must be clearly visible on the home page. On other pages, the statement may be included through a link, entitled "Notice of Federal Funding and Federal Disclaimer," to the full text of the statement. 37 Verification and updating of recipient contact information The recipient must verify its Grant Award Administrator, Financial Manager, and Authorized Representative contact information in JustGrants, including telephone number and e-mail address. If any information is incorrect or has changed, the award recipient’s Entity Administrator must make changes to contact information through DIAMD.
Instructions on how to update contact information in JustGrants can be found at https://justicegrants.usdoj.gov/training/ training-entity-management.
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38 Compliance with National Environmental Policy Act and related statutes Upon request, the recipient (and any subrecipient at any tier) must assist BJA in complying with the National Environmental Policy Act (NEPA), the National Historic Preservation Act, and other related federal environmental impact analyses requirements in the use of these award funds, either directly by the recipient or by a subrecipient.
Accordingly, the recipient agrees to first determine if any of the following activities will be funded by the grant, prior to obligating funds for any of these purposes. If it is determined that any of the following activities will be funded by the award, the recipient agrees to contact BJA.
The recipient understands that this condition applies to new activities as set out below, whether or not they are being specifically funded with these award funds. That is, as long as the activity is being conducted by the recipient, a subrecipient, or any third party, and the activity needs to be undertaken in order to use these award funds, this condition must first be met. The activities covered by this condition are:
a. New construction;
b. Minor renovation or remodeling of a property located in an environmentally or historically sensitive area, including properties located within a 100-year flood plain, a wetland, or habitat for endangered species, or a property listed on or eligible for listing on the National Register of Historic Places; c. A renovation, lease, or any proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size;
d. Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments; and
e. Implementation of a program relating to clandestine methamphetamine laboratory operations, including the identification, seizure, or closure of clandestine methamphetamine laboratories.
The recipient understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by BJA. The recipient further understands and agrees to the requirements for implementation of a Mitigation Plan, as detailed at https://bja.gov/Funding/nepa.html, for programs relating to methamphetamine laboratory operations.
Application of This Condition to Recipient's Existing Programs or Activities: For any of the recipient's or its subrecipients' existing programs or activities that will be funded by these award funds, the recipient, upon specific request from BJA, agrees to cooperate with BJA in any preparation by BJA of a national or program environmental assessment of that funded program or activity.
39 Recipients utilizing award funds for forensic genealogy testing must adhere to the United States Department of Justice Interim Policy Forensic Genealogical DNA Analysis and Searching (https://www.justice.gov/olp/page/file/1204386/ download), and must collect and report the metrics identified in Section IX of that document to BJA. 40 Establishment of trust fund
If award funds are being drawn down in advance, the recipient (or a subrecipient, with respect to a subaward) is required to establish a trust fund account. Recipients (and subrecipients) must maintain advance payments of federal awards in interest-bearing accounts, unless regulatory exclusions apply (2 C.F.R. 200.305(b)(8)). The trust fund, including any interest, may not be used to pay debts or expenses incurred by other activities beyond the scope of the Edward Byrne Memorial Justice Assistance Grant Program (JAG). The recipient also agrees to obligate the award funds in the trust fund (including any interest earned) during the period of performance for the award and expend within 90 days thereafter. Any unobligated or unexpended funds, including interest earned, must be returned to OJP at the time of closeout.
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41 All State and Local JAG recipients must submit quarterly Federal Financial Reports (SF-425). Additionally, State JAG and Local JAG Category Two ($25K or more) must submit semi-annual performance reports through JustGrants and Local JAG Category One (Less than $25K) must submit annual performance reports through JustGrants. Consistent with the Department's responsibilities under the Government Performance and Results Act (GPRA) and the GPRA Modernization Act of 2010, the recipient must provide data that measure the results of its work. The recipient must submit quarterly performance metrics reports through BJA's Performance Measurement Tool (PMT) website: https:// bjapmt.ojp.gov/. For more detailed information on reporting and other JAG requirements, refer to the JAG reporting requirements webpage (https://bjapmt.ojp.gov/help/jagdocs.html). Failure to submit required JAG reports by established deadlines may result in the freezing of grant funds and future High Risk designation. 42 Required data on law enforcement agency training
Any law enforcement agency receiving direct or sub-awarded funding from this JAG award must submit quarterly accountability metrics data related to training that officers have received on the use of force, racial and ethnic bias, deescalation of conflict, and constructive engagement with the public. 43 Authorization to obligate (federal) award funds to reimburse certain project costs incurred on or after October 1, 2022 The recipient may obligate (federal) award funds only after the recipient makes a valid acceptance of the award. As of the first day of the period of performance for the award (October 1, 2022), however, the recipient may choose to incur project costs using non-federal funds, but any such project costs are incurred at the recipient's risk until, at a minimum- - (1) the recipient makes a valid acceptance of the award, and (2) all applicable withholding conditions are removed by OJP (via an Award Condition Modification (ACM)). (A withholding condition is a condition in the award document that precludes the recipient from obligating, expending, or drawing down all or a portion of the award funds until the condition is removed.)
Except to the extent (if any) that an award condition expressly precludes reimbursement of project costs incurred "atrisk," if and when the recipient makes a valid acceptance of this award and OJP removes each applicable withholding condition through an Award Condition Modification (ACM), the recipient is authorized to obligate (federal) award funds to reimburse itself for project costs incurred "at-risk" earlier during the period of performance (such as project costs incurred prior to award acceptance or prior to removal of an applicable withholding condition), provided that those project costs otherwise are allowable costs under the award. 44 If award funds are used for DNA testing of evidentiary materials, any resulting eligible DNA profiles must be uploaded to the Combined DNA Index System ("CODIS," the DNA database operated by the FBI) by a government DNA laboratory with access to CODIS. With the exception of Forensic Genetic Genealogy, no profiles generated under this award may be entered or uploaded into any non-governmental DNA database without prior express written approval from BJA. Award funds may not be used for the purchase of DNA equipment and supplies unless the resulting DNA profiles may be accepted for entry into CODIS. Booking agencies should work with their state CODIS agency to ensure all requirements are met for participation in Rapid DNA (see National Rapid DNA Booking Operational Procedures Manual).
45 Submission of eligible records relevant to the National Instant Background Check System Consonant with federal statutes that pertain to firearms and background checks -- including 18 U.S.C. 922 and 34 U.S.C. ch. 409 -- if the recipient (or any subrecipient at any tier) uses this award to fund (in whole or in part) a specific project or program (such as a law enforcement, prosecution, or court program) that results in any court dispositions, information, or other records that are "eligible records" (under federal or State law) relevant to the National Instant Background Check System (NICS), or that has as one of its purposes the establishment or improvement of records systems that contain any court dispositions, information, or other records that are "eligible records" (under federal or Page: 17 of 23
State law) relevant to the NICS, the recipient (or subrecipient, if applicable) must ensure that all such court dispositions, information, or other records that are "eligible records" (under federal or State law) relevant to the NICS are promptly made available to the NICS or to the "State" repository/database that is electronically available to (and accessed by) the NICS, and -- when appropriate -- promptly must update, correct, modify, or remove such NICSrelevant "eligible records".
In the event of minor and transitory non-compliance, the recipient may submit evidence to demonstrate diligent monitoring of compliance with this condition (including subrecipient compliance). DOJ will give great weight to any such evidence in any express written determination regarding this condition. 46 Prohibition on use of award funds for match under BVP program JAG funds may not be used as the 50% match for purposes of the DOJ Bulletproof Vest Partnership (BVP) program. 47 Certification of body armor "mandatory wear" policies, and compliance with NIJ standards If recipient uses funds under this award to purchase body armor, the recipient must submit a signed certification that each law enforcement agency receiving body armor purchased with funds from this award has a written "mandatory wear" policy in effect. The recipient must keep signed certifications on file for any subrecipients planning to utilize funds from this award for ballistic-resistant and stab-resistant body armor purchases. This policy must be in place for at least all uniformed officers before any funds from this award may be used by an agency for body armor. There are no requirements regarding the nature of the policy other than it be a mandatory wear policy for all uniformed officers while on duty.
Ballistic-resistant and stab-resistant body armor purchased with award funds may be purchased at any threat level, make or model, from any distributor or manufacturer, as long as the body armor has been tested and found to comply with applicable National Institute of Justice ballistic or stab standards, and is listed on the NIJ Compliant Body Armor Model List. In addition, ballistic-resistant and stab-resistant body armor purchased must be made in the United States and must be uniquely fitted, as set forth in 34 U.S.C. 10202(c)(1)(A). The latest NIJ standard information and the NIJ Compliant Body Armor List may be found by following the links located on the NIJ Body Armor page: https://nij.ojp.gov/ topics/equipment-and-technology/body-armor
48 Extreme risk protection programs funded by JAG must include, at a minimum: pre-deprivation and post-deprivation due process rights that prevent any violation or infringement of the Constitution of the United States, including but not limited to the Bill of Rights, and the substantive or procedural due process rights guaranteed under the Fifth and Fourteenth Amendments to the Constitution of the United States, as applied to the States, and as interpreted by State courts and United States courts (including the Supreme Court of the United States). Such programs must include, at the appropriate phase to prevent any violation of constitutional rights, at minimum, notice, the right to an in-person hearing, an unbiased adjudicator, the right to know opposing evidence, the right to present evidence, and the right to confront adverse witnesses; the right to be represented by counsel at no expense to the government; pre-deprivation and post-deprivation heightened evidentiary standards and proof which mean not less than the protections afforded to a similarly situated litigant in Federal court or promulgated by the State's evidentiary body, and sufficient to ensure the full protections of the Constitution of the United States, including but not limited to the Bill of Rights, and the substantive and procedural due process rights guaranteed under the Fifth and Fourteenth Amendments to the Constitution of the United States, as applied to the States, and as interpreted by State courts and United States courts (including the Supreme Court of the United States). The heightened evidentiary standards and proof under such programs must, at all appropriate phases to prevent any violation of any constitutional right, at minimum, prevent reliance upon evidence that is unsworn or unaffirmed, irrelevant, based on inadmissible hearsay, unreliable, vague, speculative, and lacking a foundation; and penalties for abuse of the program. 49 Expenditures prohibited without waiver
No funds under this award may be expended on the purchase of items prohibited by the JAG program statute, unless, Page: 18 of 23
as set forth at 34 U.S.C. 10152, the BJA Director certifies that extraordinary and exigent circumstances exist, making such expenditures essential to the maintenance of public safety and good order. 50 FFATA reporting: Subawards and executive compensation The recipient must comply with applicable requirements to report first-tier subawards ("subgrants") of $30,000 or more and, in certain circumstances, to report the names and total compensation of the five most highly compensated executives of the recipient and first-tier subrecipients (first-tier "subgrantees") of award funds. The details of recipient obligations, which derive from the Federal Funding Accountability and Transparency Act of 2006 (FFATA), are posted on the OJP web site at https://ojp.gov/funding/Explore/FFATA.htm (Award condition: Reporting Subawards and Executive Compensation), and are incorporated by reference here.
This condition, including its reporting requirement, does not apply to-- (1) an award of less than $30,000, or (2) an award made to an individual who received the award as a natural person (i.e., unrelated to any business or non-profit organization that he or she may own or operate in his or her name). 51 Exceptions regarding Prohibited and Controlled Equipment under OJP awards Notwithstanding any provision to the contrary in the other terms and conditions of this award, including in the condition regarding "Compliance with restrictions on the use of federal funds--prohibited and controlled equipment under OJP awards," the requirements for the “Transfer/Sale of Award-Funded Controlled Equipment to Other LEAs” and the requirements for the “Transfer/Sale of Award-Funded Controlled Equipment to NON-LEAs” do not apply to this award. 52 The recipient agrees that no funds under this grant award (including via subcontract or subaward, at any tier) may be used for unmanned aircraft systems (UAS), which includes unmanned aircraft vehicles (UAV), or for any accompanying accessories to support UAS.
53 Initial period of performance; requests for extension.
The recipient understands that for award amounts of less than $25,000 under JAG (Category 1), the initial period of performance of the award is two years. The recipient further understands that any requests for an extension of the period of performance for an award of less than $25,000 will be approved automatically for up to a total of two additional years, pursuant to 34 U.S.C. 10152(f) and in accordance with the program solicitation associated with this award.
Any request for an extension of the period of performance beyond a four-year award period will require approval, and the approval (if any) will be at the discretion of the Director of BJA. 54 Applicants must ensure that Limited English Proficiency persons have meaningful access to the services under this program(s). National origin discrimination includes discrimination on the basis of limited English proficiency (LEP). To ensure compliance with Title VI and the Safe Streets Act, recipients are required to take reasonable steps to ensure that LEP persons have meaningful access to their programs. Meaningful access may entail providing language assistance services, including oral and written translation when necessary. The U.S. Department of Justice has issued guidance for grantees to help them comply with Title VI requirements. The guidance document can be accessed on the Internet at www.lep.gov.
55 Cooperating with OJP Monitoring
The recipient agrees to cooperate with OJP monitoring of this award pursuant to OJP's guidelines, protocols, and Page: 19 of 23
procedures, and to cooperate with OJP (including the grant manager for this award and the Office of Chief Financial Officer (OCFO)) requests related to such monitoring, including requests related to desk reviews and/or site visits. The recipient agrees to provide to OJP all documentation necessary for OJP to complete its monitoring tasks, including documentation related to any subawards made under this award. Further, the recipient agrees to abide by reasonable deadlines set by OJP for providing the requested documents. Failure to cooperate with OJP's monitoring activities may result in actions that affect the recipient's DOJ awards, including, but not limited to: withholdings and/or other restrictions on the recipient's access to award funds; referral to the DOJ OIG for audit review; designation of the recipient as a DOJ High Risk grantee; or termination of an award(s). 56 Use of program income
Program income (as defined in the Part 200 Uniform Requirements) must be used in accordance with the provisions of the Part 200 Uniform Requirements. Program income earnings and expenditures both must be reported on the quarterly Federal Financial Report, SF 425.
57 Compliance with 28 C.F.R. Part 23
With respect to any information technology system funded or supported by funds under this award, the recipient (and any subrecipient at any tier) must comply with 28 C.F.R. Part 23, Criminal Intelligence Systems Operating Policies, if OJP determines this regulation to be applicable. Should OJP determine 28 C.F.R. Part 23 to be applicable, OJP may, at its discretion, perform audits of the system, as per the regulation. Should any violation of 28 C.F.R. Part 23 occur, the recipient may be fined as per 34 U.S.C. 10231(c)-(d). The recipient may not satisfy such a fine with federal funds. 58 Protection of human research subjects
The recipient (and any subrecipient at any tier) must comply with the requirements of 28 C.F.R. Part 46 and all OJP policies and procedures regarding the protection of human research subjects, including obtainment of Institutional Review Board approval, if appropriate, and subject informed consent. 59 Confidentiality of data
The recipient (and any subrecipient at any tier) must comply with all confidentiality requirements of 34 U.S.C. 10231 and 28 C.F.R. Part 22 that are applicable to collection, use, and revelation of data or information. The recipient further agrees, as a condition of award approval, to submit a Privacy Certificate that is in accord with requirements of 28 C.F.R. Part 22 and, in particular, 28 C.F.R. 22.23.
60 The recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection requests, including, but not limited to, the provision of any information required for the assessment or evaluation of any activities within this project.
61 The recipient understands that, in accepting this award, the Authorized Representative declares and certifies, among other things, that he or she possesses the requisite legal authority to accept the award on behalf of the recipient entity and, in so doing, accepts (or adopts) all material requirements that relate to conduct throughout the period of performance under this award. The recipient further understands, and agrees, that it will not assign anyone to the role of Authorized Representative during the period of performance under the award without first ensuring that the individual has the requisite legal authority.
62 In accepting this award, the recipient agrees that grant funds cannot be used for Facial Recognition Technology (FRT) Page: 20 of 23
unless the recipient has policies and procedures in place to ensure that the FRT will be utilized in an appropriate and responsible manner that promotes public safety, and protects privacy, civil rights, and civil liberties and complies with all applicable provisions of the U.S. Constitution, including the Fourth Amendment’s protection against unreasonable searches and seizures and the First Amendment’s freedom of association and speech, as well as other laws and regulations. Recipients utilizing funds for FRT must make such policies and procedures available to DOJ upon request. 63 Withholding of funds for Required certification from the chief executive of the applicant government The recipient may not expend or draw down any award funds until the recipient submits the required "Certifications and Assurances by the Chief Executive of the Applicant Government," properly-executed (as determined by OJP), and an Award Condition Modification has been issued to remove this condition. 64 Withholding of Funds for Body-Worn Camera Certification The recipient may not expend or draw down any award funds until the recipient submits, and OJP has reviewed, the required certification regarding body-worn cameras, and an Award Condition Modification has been issued to remove this condition.
[ ]
I have read and understand the information presented in this section of the Federal Award Instrument.
Award Acceptance
Declaration and Certification to the U.S. Department of Justice as to Acceptance By checking the declaration and certification box below, I-- A. Declare to the U.S. Department of Justice (DOJ), under penalty of perjury, that I have authority to make this declaration and certification on behalf of the applicant.
B. Certify to DOJ, under penalty of perjury, on behalf of myself and the applicant, to the best of my knowledge and belief, that the following are true as of the date of this award acceptance: (1) I have conducted or there was conducted (including by applicant’s legal counsel as appropriate and made available to me) a diligent review of all terms and conditions of, and all supporting materials submitted in connection with, this award, including any assurances and certifications (including anything submitted in connection therewith by a person on behalf of the applicant before, after, or at the time of the application submission and any materials that accompany this acceptance and certification); and (2) I have the legal authority to accept this award on behalf of the applicant.
C. Accept this award on behalf of the applicant.
D. Declare the following to DOJ, under penalty of perjury, on behalf of myself and the applicant: (1) I understand that, in taking (or not taking) any action pursuant to this declaration and certification, DOJ will rely upon this declaration and certification as a material representation; and (2) I understand that any materially false, fictitious, or fraudulent information or statement in this declaration and certification (or concealment or omission of a material fact as to either) may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§ 10271-10273), and also may subject me and the applicant to civil penalties and administrative remedies under the federal False Claims Act (including under 31 U.S.C. §§ 3729-3730 and/or §§ 3801-3812) or otherwise.
Agency Approval
Title of Approving Official
Deputy Assistant Attorney General
Name of Approving Official
Maureen Henneberg
Signed Date And Time
9/20/23 8:36 PM
Page: 21 of 23
Authorized Representative
Entity Acceptance
Title of Authorized Entity Official
Tomatani
Signed Date And Time
Page: 22 of 23
Page: 23 of 23
RESOLUTION NO. 8479
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HAWTHORNE, CALIFORNIA, APPROVING,
AUTHORIZING, APPROVING AND RATIFYING THE
ACCEPTANCE OF GRANT YEAR 2022-2026 BJA FY 23
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM, AWARD NUMBER 15PBJA-23-
GG-03160-JAGX , TOTALING $53,080.00
WHEREAS, The Edward Byrne Memorial Justice Assistance Grant Program (JAG) allows states and local governments to support a broad range of activities to prevent and control crime and to improve the criminal justice system, some of which could have environmental impacts.
WHEREAS, by Resolution Number 8479, the City of Hawthorne accepts $53,080.00 under the 2022-2026 JAG grant.
WHEREAS, the City Council of the City of Hawthorne may approve, authorize and ratify the acceptance of the 2022-2026 JAG grant and acceptance of the related funds.
The City Council of Hawthorne, California, hereby resolves as follows:
Section 1. The City Council of the City of Hawthorne authorizes, approves and ratifies the receipt of the grant award in the amount of $53,080.00 and authorizes the said amount to be applied towards the prior purchase of Body Worn Camera (BWC) equipment, licensing and storage.
Section 2. The City Manager or the Chief of Police is further authorized to execute and all documents necessary to apply for and receive grant funding through the JAG, including all amendments thereto, subject to minor clerical changes by the City Attorney Section 3. The City clerk shall certify the adoption of this Resolution and shall cause this Resolution and the certification to be entered in the book of resolutions of the Council of the City of Hawthorne.
Section 4. This Resolution shall be in full force and effect immediately upon its passage and adoption thereof.
2 PASSED, APPROVED, and ADOPTED this 13th day of August, 2024. ______________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
______________________________
ROBERT M. KIM, City Attorney
City of Hawthorne, California
3 EXHIBIT “A”
BJA FY 23 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGAM