Hawthorne City Council
May 13, 2025

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

CITY OF HAWTHORNE

CITY COUNCIL REGULAR MEETING
AGENDA FOR MAY 13, 2025 6:00 PM

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

MEETING INFORMATION

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BROADCAST L IVE AND BE MADE AVAILABLE THEREAFTER ON THE CITY OF HAWTHORNE'S WEBSITE:

MEETING VIDEO
Or online on YouTube by searching for Hawthorne Community Television ______________________

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CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Fireworks Drawing pursuant to procedure delineated in Hawthorne Municipal Code ("HMC") Section

8.34.085 (B).

RECOMMENDED MOTION:

None.

2. Presentation of the Good Neighbor Award

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

3. Approval of waiver of full readings of resolutions and ordinances on Tuesday, May 13, 2025's agenda.

Motion to waive full readings.

4. Approval of the City Council meeting minutes for the regular meetings of October 08, 2024 and December 10, 2024
RECOMMENDED MOTION:

Staff recommends that the City Council approve the regular City Council meeting minutes of October 08, 2024 and December 10, 2024.

5. 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 04/23/2025 to 05/13/2025 in the total of $6,728,054.37.

RESOLUTIONS

6. RESOLUTION NO. 8524 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, DECLARING ITS INTENTION TO LEVY WEED ABATEMENT ASSESSMENTS AND SETTING A PUBLIC HEARING DATE ON JUNE 10TH, 2025 AT 6:00 P.M. FOR SUCH PROPOSED ASSESSMENTS.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8524 and set a Public Hearing date for June 10, 2025 at 6:00 P.M.

7. RESOLUTION NO. 8526 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA DECLARING ITS INTENTION TO LEVY STREET LIGHTING ASSESSMENTS FOR FISCAL YEAR 2025-2026 AND SETTING TUESDAY, JUNE 10, 2025 AT 6:00 P.M. AS THE TIME AND DATE OF A PUBLIC HEARING.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve this Resolution No. 8526

8. RESOLUTION NO. 8527 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017.

RECOMMENDED MOTION:

Staff recommends that the City Council adopt this resolution No. 8527.

9. RESOLUTION NO. 8528 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, RECOGNIZING MAY 10 AS DÍA DE LAS MADRES IN THE CITY OF HAWTHORNE,

CALIFORNIA
RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8528

10. RESOLUTION NO. 8529 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, ENCOURAGING OWNERS OF MULTI-UNIT RESIDENTIAL HOUSING COMPLEXES TO

PROBIHIT THE USE OF SMOKED TOBACCO PRODUCTS IN RESIDENTIAL UNITS RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8529 BIDS: OPENINGS & RESULTS

11. Bid opening for Resurfacing of the Runway 7-25 and Resurfacing of Taxiways and Trench Drain Extension for Hawthorne Municipal Airport Project (Project # 25-06) RECOMMENDED MOTION:

N/A

PUBLIC HEARINGS

12. RESOLUTION NO. 8525: MAKING A DETERMINATION OF PUBLIC NECESSITY, HEALTH, SAFETY

OR WELFARE REQUIRING THE FORMATION OF THE UNDERGROUND UTILITY DISTRICT ON DOTY AVENUE, FROM EL SEGUNDO BLVD TO 126TH STREET.

RECOMMENDED MOTION:

Staff Recommends that the City Council Adopt Resolution No. 8525 after the Public Hearing.

13. Public Hearing on the Proposed Budget Workshop/Department Work Plans Presentation for fiscal year 2025-2026.

RECOMMENDED MOTION:

Staff recommends that the City Council receive and file the Budget Workshop/Department Work plans presentation for the Fiscal Year 2025-2026.

14. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING CHAPTER 17.76 (SALE OF ALCOHOLIC BEVERAGES), AND ADDING SECTION 17.76.030 (OPERATIONAL STANDARDS), OF CHAPTER 17.76 (SALE OF ALCOHOLIC BEVERAGES), OF TITLE 17 (ZONING) OF THE HAWTHORNE MUNICIPAL CODE, AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.

RECOMMENDED MOTION:

1. Open public hearing

2. Take public testimony

3. Close public hearing

4. Introduce Ord. No. 2257

GENERAL MATTERS

15. Attendance at the 2025 National CERT Conference "Building Community Resilience, One Brick At A Time" from August 4 to August 9, 2025.

RECOMMENDED MOTION:

Receive and File.

CITY MANAGER'S CONSENT CALENDAR

16. Economic Development Advisory Services Agreement with Kosmont Companies.

RECOMMENDED MOTION:

Approve the agreement.

17. City of Hawthorne's Investment Report for the quarter ending March 31, 2025.

RECOMMENDED MOTION:

Staff recommends that the City Council receive, approve and file the City of Hawthorne's Investment Report for the quarter ended March 31, 2025 of FY 24-25.

18. Approval of Election cost payment to Los Angeles County Registrar-Recorder for FY 24-25.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Election cost payment to Los Angeles County Registrar-Recorder for FY 2024-25 and encumber funds in the amount of $135,941.56

19. Third Amendment to the Consultant Agreement for Design Services ("Third Amendment") between the City of Hawthorne ("City") and Office Untitled ("Consultant").

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Third Amendment and authorize the City Manager to execute the third amendment to the consultant agreement.

20. Progress Payment in the amount of $433,694.32 due to DOJA, Inc. of Ontario, CA for Zela Davis Park Renovation (Park 24-04).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #10 and change order #8 to DOJA, Inc of Ontario, CA.

21. Approval of a blanket purchase order in the amount of $34,000.00 to Roy's Flooring for the refurbishment of the Betty Ainsworth Gym Floor.

RECOMMENDED MOTION:

Staff recommends that the City Council authorize the request of a blanket purchase order in the amount of $34,000.00 to Roy's Flooring for the refurbishment of the gym floors at the Betty Ainsworth Sports Center.

22. Fiscal Year 2024/25 Blanket Purchase Order
RECOMMENDED MOTION:

Staff recommends the City Council approve & appropriate the fiscal year 2024/25 Blanket Purchase Order (BPO) for 2 outreach case managers for intensive cases and administrative overhead services in a total amount not to exceed $110,000.00.

CITY ATTORNEY'S CONSENT CALENDAR

23. Claim for bodily injuries by Samantha Perez, Esmeralda Perez, and Erick Guzman.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claims by Samantha Perez, Esmeralda Perez, and Erick Guzman.

24. Claim for bodily injury by Silvia Lima.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Silvia Lima.

DISCUSSION/ACTION ITEMS

25. Dream Center - F. Johnson

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS

ADJOURNMENT

CERTIFICATION

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 72 hours before the City Council Meeting to be held on Tuesday, May 13, 2025
_______________________________________

DIANA CUCALON

HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Licensing
City Manager: Department Head:

SUBJECT:

Fireworks Drawing pursuant to procedure delineated in Hawthorne Municipal Code ("HMC") Section

8.34.085 (B).

RECOMMENDED MOTION:

None.

DISCUSSION:

Pursuant to HMC § 8.34.060, the VFW Post 2075, American Legion Post 314 and Wounded Heroes of America are deemed "certified applicants" since all three organizations timely filed a request for an application for a permit to sell fireworks. Pursuant to HMC § 8.34.060 (B), a total of six certified applicants (including the VFW, American Legion and Wounded Heroes) have submitted applications to sell safe and sane fireworks in the City. The city has received seven applications and, therefore, all seven certified applicants will be permitted to sell fireworks in the City.

Listed are the 2025 participants who have submitted and qualified for the 2025 fireworks stands drawing along with the 2025 available locations.
2025 Applicants are as follows:

1. Del Aire Baptist Church

2. District 37 Little League Baseball

3. Hawthorne American Legion Post 314

4. Hawthorne Chamber of Commerce

5. Hawthorne LAX Rotary Club

6. Veterans of Foreign Wars Post 2075 (VFW)

7. Wounded Heroes of America
A drawing will occur during the city council meeting, at which time each group will select a location at which to conduct its sales.

Public drawing procedure: Except for the VFW, American Legion and Wounded Heroes, the name of each eligible applicant is read aloud in plain view of all persons attending the meeting prior to placing the names of the eligible applicants into a tumbler. The Business License Department employee shall pick the names of the eligible applicants from the tumbler one at a time and, as the name of each applicant is picked out of the tumbler, the name shall be read aloud and posted in writing in the plain view of all persons attending the city council meeting. The process of picking the names of the applicants out of the tumbler shall continue until all names in the tumbler have been selected.

Location booth determination: After the drawing is completed, all the certified applicants will meet outside the presence of the city council to determine the location of the fireworks booths for the selected applicants. The VFW, American Legion and Wounded Heroes shall receive the first three preferential locations of their fireworks booths. Thereafter, in the order that the other applicants were selected, each selected applicant shall in turn, advise the business license supervisor of its choice of location. Before the conclusion of the city council meeting, the business license supervisor shall publicly advise the city council of each selected applicant's chosen location. The following are the available locations for fireworks stands:
2025 Submitted Disclosure Location Statement / TNT FIREWORKS attached.

1. 14441 Inglewood Ave (Walmart Market)

2. 4775 W. Rosecrans Ave (CVS)

3. 5050 W. Rosecrans Ave (Oceangate Plaza)

4. 11873 Hawthorne Blvd (Ralphs)

5. 2851 W. 120th St. (Starbucks Shopping Center)

6. 393 W. Rosecrans Ave (Northgate Plaza)

7. 5033 El Segundo Blvd. (Coast Fitness Plaza)
ECONOMIC DEVELOPMENT STRATEGIC PLAN:

None.

FISCAL IMPACT:

None.

NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.

AGENDA ITEM NO. 2.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Human Resources
SUBJECT:

Presentation of the Good Neighbor Award
AGENDA ITEM NO. 4.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: City Clerk
City Manager: Department Head:

SUBJECT:

Approval of the City Council meeting minutes for the regular meetings of October 08, 2024 and December 10, 2024
RECOMMENDED MOTION:

Staff recommends that the City Council approve the regular City Council meeting minutes of October 08, 2024 and December 10, 2024.

DISCUSSION:

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

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

None.

FISCAL IMPACT:

None.

NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.

ATTACHMENTS
M 10.08.24
M 12.10.24

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD OCTOBER 08, 2024

CALL TO ORDER
This meeting was called to order at 6:04pm.

INVOCATION
Pastor Greg Guich led the evening’s invocation.

PLEDGE OF ALLEGIANCE
The City Clerk Dayna Williams-Hunter led the pledge of allegiance.

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

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

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. 9/11 Ceremony Ruby Cohens – (L. Patterson)

2. Abundant Birth Project - A. Jones (K. Manning)

ORAL COMMUNICATIONS
Arlene Romero, Sociedad Jose Martin expressed appreciation for the City’s sponsorship and contribution to the 2024 Cuban Festival. Romero also gave thanks to City Council, City officials, City leaders, and City staff.

Pat Donaldson, Hawthorne Chamber of Commerce had a successful golf tournament. Donaldson thanked Chief Gary Tomatani, Police Captains, and the City Manager. She also announced the Halloween Trunk or Treat, Thanksgiving and Christmas Turkey (and food) giveaway.

Rob Williams, gave a speech.

Gordon Michael Migo, gave a speech regarding the election and voting.

Michelle Chambers, encouraged the public to vote.

Rueben Sanchez, gave a speech.

Leithelle Williams, encouraged the public to vote.

CITY CLERK'S CONSENT CALENDAR

3. Approval of waiver of full readings of resolutions and ordinances on Tuesday, October 8, 2024’s  agenda.

4. City Treasurer requests approval of the warrants.

Warrant Nos.: 28515-28825;       487766-487940;    74812-75140;       10989-10991; 29439-29762
196322-196342
Totals:           $1,993,154.89;      $1,876,205.93;       $937,627.70.;     $17,738.95;

5. Approval of City Council meeting minutes for the regular meetings of February 13,  2024, August 27, 2024  and  the  Successor  Agency  meeting  minutes  for  the  special  meeting  of  September  24,  2024.

Mayor Vargas moved, seconded by Councilmember Patterson to approve the City Clerk’s consent calendar (Items 3-5), with Councilmember Monteiro abstaining on item 5.

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

NOES: None.

ORDINANCES

6. ORDINANCE  NO. 2254 (1ST READING)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, ADDING AND ENACTING CHAPTER 9.62 (UNLAWFUL CONDUCT – POLITICAL OR CAMPAIGN SIGNS, BANNERS AND THE LIKE) TO TITLE 9 (PUBLICE PEACE, MORALS AND WELFARE), DIVISION V (OFFENSES AGAINST  PROPERTY) OF THE HAWTHORNE MUNICIPAL CODE AND MAKING A  FINDING OF  EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.

Council member Angie Reyes English introduced this item.

GENERAL MATTERS

7. Progress of Economic Development Four-year Strategic Plan.

RECOMMENDED MOTION: Staff Recommends that the City Council receive and  file.

CITY MANAGER'S CONSENT CALENDAR

8. Progress Payment #10 and Final Acceptance in the amount of $122,282.20 due to Elecnor Belco Electric of Chino, CA for Hawthorne Blvd Mobility Improvement  Project – Phase II (Project # 23-01) RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #10 and Final Acceptance and approve Change Order #3 to Elecnor Belco Electric of Chino, CA and release 5% retention amount 35 days afer Final Approval.

9. Progress Payment #1 in the amount of $264,094.06 due to Sequel Contractors,  Inc. of Santa Fe Springs, CA for 120th St Improvements – Crenshaw Blvd to Felton Ave, Phase II (Project # 21-03) RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #1 to Sequel Contractors, Inc. of Santa Fe Springs, CA.

10. Progress Payment #3 in the amount of $279,537.50 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 #3 to DOJA, Inc. of Ontario, CA.

11. Progress Payment #14 and Final Acceptance in the amount of $285,610.13 due to Elecnor Belco  Electric of Chino, CA for Highway Safety Improvement Project Traffic Signal Upgrade and  Reconstruction 120th St Improvement Project – Prairie Ave to Felton Ave (Project # 21- 06).

RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #14 and Final Acceptance and approve Change Order #1 to Elecnor Belco Electric of Chino, CA and release 5% retention amount 35 days after Final Approval.

12. Award of Contract for City of Hawthorne New City Yard (Project #24-02).

RECOMMENDED MOTION: Staff Recommends that the City Council award the contract to Martinez Landscape Co., Inc. of Sylmar, Ca and authorize the City Manager of their designee to execute the agreement and negotiate any change orders after contract is awarded.

13. Agreement between the City of Hawthorne and Comcate for the setup and annual licensing of code enforcement software.

RECOMMENDED MOTION: Staff Recommends that the City Council approve an agreement with Comcate for code enforcement software.

14. Approve Blanket Purchase Order for South Bay Regional Public Communication Authority.

RECOMMENDED MOTION: Staff recommends that the City Council approve the Blanket Purchase Order in the amount of $510,783.05 for the current fiscal yea r.

15. Progress Payment #7 in the amount of $918,822.25 due to Klassic Engineering & Construction, Inc of Orange, CA for Hawthorne Housing Rehabilitation of City Owned Properties 2023 (Project #23-09) RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #7 to Klassic Engineering & Construction Inc of Orange, CA.

16. Non-Disturbance and Attornment Agreements (2) Related to the Assignment and Sublease of Hangar 8 and Hangar 13 at the Hawthorne Municipal Airport.

RECOMMENDED MOTION: Staff Recommends that the City Council Approve the Non-Disturbance and Attornment Agreements for Hangar 8 and Hangar 13.

17. Agreement/Contract. Between the City of Hawthorne and Destiny Software  Inc. for the purpose of replacing agenda creation software.

RECOMMENDED MOTION: Staff Recommends that the City Council approve a contract Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Manager’s consent calendar (Items 8-17).

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

NOES: None.

DISCUSSION/ACTION ITEMS

18. Urging the State of California for an Emergency Measure to Stabilize the Homeowner’s Insurance Market.  (Manning)

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Treasurer Marie Poindexter-Hornback, Thank the public for coming out and participating in the process.

Deputy City Clerk Joy Post, announced the City Clerks office attended the Los Angeles County Clerk Registrar Recorder Recorder’s Annual City Clerk Summit, announced notary services available in the City Clerk’s office by appointment, and announced the City Clerk Dayna Williams-Hunter’s upcoming completion of CMC training.

Councilmember L. David Patterson, thanked the public for coming out and being a part of the process, thanked the staff and police department.

Recommendations:
 A budget and email distribution list for the City’s social media platforms and events.  Prairie and 111th, Stop Sign request on unsafe curb
Councilmember Alex Monteiro, reminded the public of the Hawthorne President Council’s 42nd annual community dinner held on October 17th and the Senior Resource Fair October 22nd from 10am-1pm at the memorial center. Councilmember Monteiro also thanked the public for coming out and encourages the public to vote.

Councilmember Angie Reyes English, announced various resources available and upcoming events throughout the City.

Mayor Pro Tem Katrina Manning, shared her excitement for the senior center, gave kudos to the Hawthorne Police Dept.

Mayor Alex Vargas, wished Gordon Michael Migo a Happy Birthday and announced various resources available and upcoming events throughout the City.

CLOSED SESSION

19. CONFERENCE WITH REAL PROPERTY NEGOTIATORS. The City Council will meet in closed session pursuant to Government Code Section 54956.8 regarding the acquisition of certain property interests, consisting of the leasehold interest of Bank of America  National Association, a national banking association in the City- owned real property located at 12547  Hawthorne Boulevard, Hawthorne,  California (APN 4041-015-016).  The negotiators for the City are  Vontray Norris, City Manager, and Robert Kim, City Attorney.  The negotiating parties are the City of Hawthorne and the lessee Bank of America, National Association.  Under negotiations are price and  terms of the acquisition of these property interests in connection with the City Hall Expansion and  Civic Center Park.

20. CONFERENCE WITH LEGAL COUNSEL – EXISTING
LITIGATION  (Pursuant to Gov. Code Section 54956.9(d)(1)) Name of Case: Rafael Salgado v. City of Hawthorne, et al. LASC Case No. 21STCV41556

21. CONFERENCE WITH LEGAL COUNSEL – EXISTING
LITIGATION  (Pursuant to Gov. Code Section 54956.9(d)(1)) Name of Case: People of State of California by and through the City of Hawthorne v. M&A Gabaee, et al.

LASC Case No. 21TRCV00869
Name of Case:  M&A Gabaee v. City of Hawthorne
LASC Case No. 22STCP03914

22. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION, SIGNIFICANT EXPOSURE TO LITIGATION
(Pursuant to subdivision (d)(2) of Section 54956.9 of the California Government Code) City Attorney Robert Kim reported out on items 19-22
Item 19, report was provided to Council and direction was given to staff, no action to report out.

Item 20, report was provided to Council , no action was taken.

Item 21, report was provided to Council , no action to report out.

Item 22, report was provided to Council , no action was taken.

This meeting was adjourned at 9:17pm.

ADJOURNMENT

CERTIFICATION
Passed and approved this 13th day of May 2025.
___________________________
Dayna Williams-Hunter
City Clerk

D R A F T

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD DECEMBER 10, 2024

CALL TO ORDER
This meeting was called to order at 6:20pm.

INVOCATION
Pastor Greg Guich gave the evening's invocation.

PLEDGE OF ALLEGIANCE
The pledge of allegiance was led by Councilmember L. David Patterson.

ROLL CALL

Present: Mayor Alex Vargas; Mayor Pro Tem Katrina Manning; Council Member Angie Reyes English; Council Member Alex Monteiro; Council Member Faye Johnson
Also

Present:

City Manager Vontray Norris; City Attorney Robert Kim; City Clerk Dayna Williams-Hunter; City Treasurer Marie Poindexter-Hornback

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Proclamation for L. David Patterson
Proclamation for Senator Stephen Bradford

ORAL COMMUNICATIONS
Deon Rambo (TeleHealth Van) , provided insight on the way the TeleHealth Van operates.

Pat Donaldson, announced the Chamber of Commerce Christmas mixer and toy giveaway.

Jim Matthews, thanked Councilmember Reyes English for efforts toward CERT Training spoke regarding desired funds and/or funding for CERT
Gordon Michael Migo, thanked all of those involved in the election process and wished everyone a happy holiday.

Ronnie, thanked Councilmember Reyes English for the turkey giveaways and stated he would continue serving turkey dinners to the public.

Angela Bevins, thanked Council for having the TeleHealth Vans throughout the community Rueben Sanchez expressed concerns regarding the parking in North Hawthorne.

Leithelle Williams season greetings and happy holidays
Keber Murray, thanked council for the Telehealth Van and its benefits Ryan Richard, expressed safety concerns within the Holly Park area and a desire for a cohesive partnership with Caltrans.

CITY CLERK'S CONSENT CALENDAR

2. Approval of waiver of full readings of resolutions and ordinances on Tuesday, December 10, 2024's agenda.

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

Warrant Nos.: 30688-30995; 488322-488674; 75463-75860; 10999-11008; 196381-196392;
Totals: $996,997.65; $6,383,029.32; $1,110,140.06.; $61,215.43; RECOMMENDED MOTION:

Staff Recommends that the City Council approve the warrants issued for the period of 11/13/2024 to 12/10/2024 in the total of $8,551,382.46.

RESOLUTIONS

4. RESOLUTION NO. 8498

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, PROVIDING FOR THE

TERMS AND CONDITIONS OF EMPLOYMENT OF THOSE EMPLOYEES REPRESENTED BY THE THE

HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA) ACCORDING TO THE PROVISIONS OF THE

HAWTHORNE MUNICIPAL CODE (HMC) AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE HPCA MEMORANDUM OF UNDERSTANDING (MOU).

RECOMMENDED MOTION:

Staff recommends that the City Council adopt the three-year Memorandum of Understanding between the newly formed Hawthorne Police Civilian Association (HPCA) and the City of Hawthorne. Approval of Resolution No. 8498 providing for the terms and conditions of employment for all employees represented by the Hawthorne Police Civilian Association (HPCA) following provisions of the Hawthorne Municipal Code and authorizing the City Manager to execute the Memorandum of Understanding.

5. RESOLUTION NO. 8501

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE CALIFORNIA, DESIGNATING

AUTHORIZED AGENTS TO EXECUTE FOR AND ON THE BEHALF OF THE CITY OF HAWTHORNE FOR

FINANCIAL ASSISTANCE FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND THE

CALIFORNIA OFFICE OF EMERGENCY SERVICES (CALOES) FOR RECOVERING COSTS ASSOCIATED WITH DECLARED EMERGENCIES.

RECOMMENDED MOTION:

Staff Recommends that the City Council Adopt Resolution No. 8501.

6. RESOLUTION NO. 8502

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, APPROVING THE

VARIOUS INTER-AGENCY AGREEMENTS WITH THE CITY OF HAWTHORNE AND ACKNOWLEDGING THE TRANSACTIONS REQUIRING PAYMENTS OR "OBLIGATIONS" AS REQUIRED UNDER ARPA/SLFRF RULES RECOMMENDED MOTION:

Staff Recommends that the City Council Adopt Resolution No. 8502 Approving the Various Inter-Agency Agreements and Acknowledging the Transactions Requiring Payments or "Obligations" as Required Under ARPA/SLFRF Rules and Authorizing the City Manager to Execute All Such Agreements.

7. RESOLUTION NO. 8504

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA APPROVING WAGE

TERMS OF THE EMPLOYMENT OF THOSE EMPLOYEES REPRESENTED BY THE HAWTHORNE MUNICIPAL

EMPLOYEE ASSOCIATION PART-TIME (HMEA - PT)
RECOMMENDED MOTION:

Staff recommends that the City Council Adopt Resolution No. 8504 approving the wage terms of employment for employees represented by the Hawthorne Municipal Employee Association Part-Time (HMEA--PT).

8. RESOLUTION NO. 8505

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE ORDERING THE SUMMARY

VACATION OF A PORTION OF BART AVENUE SOUTH OF STACY AVENUE AND AN ALLEY LOCATED

SOUTH OF BART AVENUE FINDING IT TO BE IN CONFORMANCE WITH THE GENERAL PLAN AND PURSUANT TO THE PUBLIC STREET, HIGHWAYS, AND SERVICE EASEMENTS LAW (DIVISION 9, PART 3, CHAPTER 4 OF CALIFORNIA STREETS AND HIGHWAYS CODE)
RECOMMENDED MOTION:

Staff recommends that the City Council adopt Resolution No. 8505 Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Clerk's consent calendar (Items 2-8).

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

NOES: None.

9. RESOLUTION NO. 8503

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA RECITING THE FACTS OF THE GENERAL MUNICIPAL ELECTION HELD ON TUESDAY, NOVEMBER 5, 2024 & DECLARING THE RESULTS THEREOF & SUCH OTHER MATTERS AS ARE PROVIDED BY LAW.

RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8503 Mayor Vargas moved, seconded by Councilmember Monteiro to approve item 9 on the City Clerk's consent calendar.

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

NOES: None.

ADMINISTRATION OF OATH OF OFFICE TO NEWLY ELECTED OFFICIALS AND CERTIFICATES OF

ELECTION FOR NEWLY ELECTED OFFICIALS
Administration of Oath of Office to newly Elected Officials and Presentation of Certificates of Election for New Elected Officials.

John Vargas will administer the Oath of Office to the reelected Mayor Alex Vargas.

City Manager Vontray Norris will administer the Oath of Office to the reelected Council Member Angie Reyes English.

Gabby Johnson will administer the Oath of Office to the newly elected Council Member Faye Johnson.

PUBLIC HEARINGS (FIRST READINGS AND ADOPTIONS)

10. City Council review of the Planning Commission's approval of Conditional Use Permit CU-2024-0007 fora drive-thru at a new McDonald's restaurant and Design Review Application DR-2024-0011 for the design of a new McDonald's restaurant, which includes the exterior faCade, parking, landscaping and off-site improvements.

RECOMMENDED MOTION:

Staff recommends that the City Council do one of the following: 1) direct Staff to prepare a resolution, direct the City Clerk to assign a resolution number, and authorize the Mayor to sign said resolution upholding the Planning Commission approvals of Conditional Use Permit CU-2024-0007 and Design Review DR-2024-0011 without modifications; 2) direct Staff to prepare a resolution upholding the Planning Commission approvals with specified modifications to be brought back at a future meeting foradoption; 3) direct Staff to prepare a resolution denying the applications (overturn the Planning Commission), provide finding in support of that decision, and direct Staff to bring a resolution back to a future meeting foradoption; or 4) remand the applications back to the Planning Commission with instructions.

Councilmember Monteiro moved, seconded by Mayor Vargas, to direct staff to prepare a resolution upholding the Planning Commission's approval with specified modifications.Modifications to have 133rd and 134th streets one way east to west, no parking on Inglewood Ave and add a crosswalk on Inglewood Ave.

ROLL CALL AYES: Councilmembers Johnson, Monteiro, and Mayor Vargas.

NOES: Mayor Pro Tem Manning
ABSTAIN: Councilmember Reyes English
Councilmember Reyes English moved, seconded by Mayor Pro Tem Manning to direct staff to prepare a resolution denying the applications, overturn the planning commissions, provide findings and support that the decisions direct staff to bring a resolution back to a future meeting for adoption.

Motion died.

CITY MANAGER'S CONSENT CALENDAR

11. Microsoft Enterprise Software Licensing Agreement - Three year renewal of licensing, services, and support via Dell Technologies (custodian of the Riverside County / California State Government purchasing agreement) RECOMMENDED MOTION:

Council approve the three-year Microsoft Enterprise Agreement renewal to Dell Systems

12. Supplemental Support & Gap Analysis Agreement for Tyler Enterprise Software Suite RECOMMENDED MOTION:

Staff recommends that Council approve the agreement with Robert Half Technology.

13. Police Department Records Digitization Project
RECOMMENDED MOTION:

Staff Recommends that the City Council approve an agreement with Richo-USA for secure digital scanning services and data importation

14. Award of Contract for City of Hawthorne Senior Center (Project #24-03) RECOMMENDED MOTION:

Staff recommends that the City Council award the contract to PCN3, INC. of Los Alamitos, CA and authorize the City Manager or their Designee to execute the agreement and negotiate any change orders after the contract is awarded.

15. Review of the Quarter 1 Financial Report for Fiscal Year 2024-2025.

RECOMMENDED MOTION:

Staff recommends that the City Council receive, approve, and file the Quarter 1 Financial Report for Fiscal Year 2024-2025.

16. Amendment to Contract for Administering the COVID-19 Relief and Economic Recovery Program RECOMMENDED MOTION:

Staff recommends that the City Council authorize the City Manager to sign contracts with HDL Econ-Solutions for Administering the COVID-19 Relief and Economic Recovery Program

17. American Rescue Plan Act (ARPA) Update and request for approval of recommendations RECOMMENDED MOTION:

Staff recommends that the City Council provide approval on the final reallocation recommendations and receive and file the ARPA Economic Development Plan Programs update.

Mayor Vargas moved, seconded by Councilmember Monteiro to approve the City Manager's consent calendar (Items 11-17).

ROLL CALL AYES: Councilmembers Monteiro, Johnson, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

CITY ATTORNEY'S CONSENT CALENDAR

18. Claim for bodily injury by Ana B. Acosta.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Ana B. Acosta.

Mayor Vargas moved, seconded by Councilmember Reyes English to approve the City Attorney's consent calendar (Items 18).

ROLL CALL AYES: Councilmembers Monteiro, Johnson, Reyes English, Mayor Pro Tem Manning and Mayor Vargas.

NOES: None.

DISCUSSION/ACTION ITEMS

19. City Attorney's Evaluation/Accomplishments (K. Manning) Mayor Pro Tem Mannining motioned, Councilmember Reyes English seconded to receive quarterly reports from the City Attorney's Department and yearly evaluation.

AYES: Mayor Pro Tem Manning, Councilmember Reyes English, and Mayor Vargas NOES: Councilmember Faye Johnson
ABSTAIN: Councilmember Alex Montiero

20. Standards of Behavior Pledge to Promote Civility and Professionalism at City Council Meetings and in Closed Sessions (K.Manning)

21. Yearly Evaluation of City Employees/Peer Review of Department Heads (K. Manning)

22. Telehealth Update (K. Manning)

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Treasurer Marie Poindexter Hornback wished everyone happy holidays, welcomed and congratulated the newly elected and re-elected council.

City Clerk, Dayna Williams-Hunter, happy holidays to the public, announced the food drive, welcomed and congratulated the newly elected and re-elected council.

Councilmember Faye Johnson, asked to close council in memory of Joshua Fernandez Councilmember Alex Monteiro, thanked the residents forattendance and participation, thanked all organizations who contributed and provided turkeys and food to the public during the holidays. Welcomed and congratulated the newly elected and re-elected council. Informed the public of the Public Works Dept. Energy Efficiency and Sustainability Award, thanked IT for the Wordly translation software.

Councilmember Angie Reyes English, acknowledged everyone who assisted with Operation Gobble and the Energy Efficiency and Sustainability Award, special acknowledgment to the Public Works Department and kudos to channel 22. Councilmember Reyes English also announced various upcoming events and resources available throughout the City.

Recommendations:

Certificate of Recognition and Completion to the CERT (Community Emergency Response Team) participants, leadership is given funding and needs are fulfilled, including City containers, tools, and equipment.

Mayor Pro Tem Katrina Manning, Happy Holidays and Happy New Year Mayor Alex Vargas, thanked the public for being there, congratulated the newly elected and re-elected council.

ADJOURNMENT
This meeting was adjourned at 11:40pm.

CERTIFICATION
Passed and approved this 13th day of May 2025.
___________________________
Dayna Williams-Hunter
City Clerk
AGENDA ITEM NO. 5.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Licensing
City Manager: Department Head:

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 04/23/2025 to 05/13/2025 in the total of $6,728,054.37.

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 of the amount of $6,728,054.37 are available in the adopted Fiscal Year 2024-2025 budget.

Description of Warrants Amount
Payroll City Warrants $ 957,198.47
General City Warrants $ 4,663,158.55
Housing Warrants $ 1,062,350.70
Asset Forfeiture Warrants $ 45,346.65
Grand Total $ 6,728,054.37
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Council Warrants 05/13/25
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
4/24/25 34245 34552 PAYROLL 952,381.73
4/24/25 196481 196487 PAYROLL 4,816.74
* Emergency Issue - for ratification only 957,198.47
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF MAY 13, 2025
Warrant #s
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2025\Council approval of Warrants 051325 ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
4/16/25 490197 490198 CITY-SPECIAL 503,894.32
4/23/25 490199 490203 CITY-SPECIAL 4,239.18
4/24/25 490204 490220 DEBT LEVIES 18,853.27
4/24/25 490221 490222 CITY-SPECIAL 5,058.77
5/13/25 490223 490230 UTILITIES 102,511.04
5/13/25 490341 490449 CITY 2,486,357.45
5/1/25 490450 490451 CITY-SPECIAL 1,542,244.52
4,663,158.55
* Emergency Issue - for ratification only
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF MAY 13, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/15/2025 17:49
User: sdixon
Program ID: appdwarr

CHECK: C041625 TO FISCAL 2025/10 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121875 CITY OF TORRANCE
98719 04/03/25 8 490197 P 04/16/25 24402258 40514 CONTRACT SERVICES 5,327.43 INVOICE: 2025-00151868
98721 02/18/25 8 490197 P 04/16/25 24402258 40514 CONTRACT SERVICES 5,951.52 INVOICE: 2025-00151642
VENDOR TOTALS 205,601.87 YTD INVOICED 208,824.77 YTD PAID 11,278.95 17857 SOUTH BAY REGIONAL PUBLIC
98761 03/04/25 1 490198 P 04/16/25 10050121 43014 SB REG PUBLIC COMM AUTHOR 492,615.37 INVOICE: 04602
VENDOR TOTALS 3,364,331.14 YTD INVOICED 3,420,852.94 YTD PAID 492,615.37 REPORT TOTALS 503,894.32

COUNT AMOUNT
TOTAL PRINTED CHECKS 2 503,894.32
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 13:24
User: sdixon
Program ID: appdwarr

CHECK: C042325 TO FISCAL 2025/10 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124397 BURNS, CAZZIE O.
98955 04/08/25 490199 P 04/23/25 990 23020 DEPOSITS-HAWTHORNE BUS EX 450.00 INVOICE: 11792
VENDOR TOTALS 450.00 YTD INVOICED 450.00 YTD PAID 450.00 112444 INSITE GRAFIX
100469 04/21/25 490200 P 04/23/25 990 23020 DEPOSITS-HAWTHORNE BUS EX 2,204.48 INVOICE: 9756
VENDOR TOTALS 24,406.17 YTD INVOICED 23,798.30 YTD PAID 2,204.48 124394 LOVE BEYOND AUTISM FOUNDATION INC.
100462 04/21/25 490201 P 04/23/25 10010411 44134 EVENT ALLOTMENT - MAYOR 250.00 INVOICE: 2025 Stipend
100462 04/21/25 490201 P 04/23/25 10010411 44154 EVENT ALLOTMENT-CM ENGLIS 200.00 INVOICE: 2025 Stipend
100462 04/21/25 490201 P 04/23/25 10010411 44124 EVENT ALLOTMENT - COUN MA 200.00 INVOICE: 2025 Stipend
VENDOR TOTALS 650.00 YTD INVOICED 650.00 YTD PAID 650.00 123900 THE PARADISE GROUP, INC.
98776 04/17/25 490202 P 04/23/25 990 23020 DEPOSITS-HAWTHORNE BUS EX 565.58 INVOICE: 39466
VENDOR TOTALS 1,585.41 YTD INVOICED 1,717.71 YTD PAID 565.58 123521 POINDEXTER-HORNBACK, MARIE
98676 04/14/25 490203 P 04/23/25 10014010 45424 TRAVEL, CONFERENCE & MEET 369.12 INVOICE: TR REIM GIOA 2025
VENDOR TOTALS 567.66 YTD INVOICED 567.66 YTD PAID 369.12 REPORT TOTALS 4,239.18

COUNT AMOUNT
TOTAL PRINTED CHECKS 5 4,239.18
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 15:59
User: sdixon
Program ID: appdwarr

CHECK: DL042425 TO FISCAL 2025/10 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
100480 04/24/25 490204 P 04/24/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-10
VENDOR TOTALS 15,494.60 YTD INVOICED 15,494.60 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
100476 04/24/25 490205 P 04/24/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-10
VENDOR TOTALS 5,686.12 YTD INVOICED 5,686.12 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
100477 04/24/25 490206 P 04/24/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-10
VENDOR TOTALS 3,624.86 YTD INVOICED 3,624.86 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
100478 04/24/25 490208 P 04/24/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-10
VENDOR TOTALS 10,670.60 YTD INVOICED 10,670.60 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
100483 04/24/25 490207 P 04/24/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-10
VENDOR TOTALS 2,772.00 YTD INVOICED 2,772.00 YTD PAID 126.00 124168 EMPLOYMENT DEVELOPMENT DEPT.
100485 04/24/25 490209 P 04/24/25 960 21630 GARNISHMENTS LIABILITY 89.18 INVOICE: 2025-10
VENDOR TOTALS 1,516.06 YTD INVOICED 1,516.06 YTD PAID 89.18 122863 FRANCHISE TAX BOARD
100479 04/24/25 490211 P 04/24/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2025-10
VENDOR TOTALS 2,200.00 YTD INVOICED 2,200.00 YTD PAID 100.00 123629 FRANCHISE TAX BOARD
100482 04/24/25 490212 P 04/24/25 960 21630 GARNISHMENTS LIABILITY 150.00 INVOICE: 2025-10
VENDOR TOTALS 3,300.00 YTD INVOICED 3,300.00 YTD PAID 150.00 121291 FRANCHISE TAX BOARD
100484 04/24/25 490210 P 04/24/25 960 21630 GARNISHMENTS LIABILITY 50.00 INVOICE: 2025-10
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 15:59
User: sdixon
Program ID: appdwarr

CHECK: DL042425 TO FISCAL 2025/10 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 1,100.00 YTD INVOICED 1,100.00 YTD PAID 50.00 4 H.M.E.A.
100471 04/24/25 490213 P 04/24/25 960 21600 ACCRUED WAGES PAYABLE 1,580.00 INVOICE: 2025-10
VENDOR TOTALS 47,900.00 YTD INVOICED 45,660.00 YTD PAID 1,580.00 99379 HAWTHORNE EXECUTIVE GROUP
100470 04/24/25 490214 P 04/24/25 960 21600 ACCRUED WAGES PAYABLE 440.00 INVOICE: 2025-10
VENDOR TOTALS 8,880.00 YTD INVOICED 8,880.00 YTD PAID 440.00 3 HAWTHORNE POLICE OFFICERS ASSN
100472 04/24/25 490215 P 04/24/25 960 21600 ACCRUED WAGES PAYABLE 5,225.19 INVOICE: 2025-10A
100473 04/24/25 490215 P 04/24/25 960 21600 ACCRUED WAGES PAYABLE 696.00 INVOICE: 2025-10B
100474 04/24/25 490215 P 04/24/25 960 21640 ADDITIONAL INS LIABILITY 3,175.38 INVOICE: 2025-10C
VENDOR TOTALS 194,293.87 YTD INVOICED 194,293.87 YTD PAID 9,096.57 123935 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
100486 04/24/25 490216 P 04/24/25 960 21630 GARNISHMENTS LIABILITY 139.75 INVOICE: 2025-10
VENDOR TOTALS 3,074.50 YTD INVOICED 3,074.50 YTD PAID 139.75 115178 PRE PAID LEGAL SERVICES, INC.
100475 04/24/25 490217 P 04/24/25 960 21640 ADDITIONAL INS LIABILITY 201.89 INVOICE: 2025-10
VENDOR TOTALS 3,705.16 YTD INVOICED 3,705.16 YTD PAID 201.89 113121 TOTAL ADMINISTRATION SVCS CORP
100487 04/24/25 490218 P 04/24/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-10A
100488 04/24/25 490218 P 04/24/25 960 21640 ADDITIONAL INS LIABILITY 3,406.46 INVOICE: 2025-10B
VENDOR TOTALS 77,801.66 YTD INVOICED 78,372.58 YTD PAID 3,762.91 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
100489 04/24/25 490219 P 04/24/25 960 20270 PARS LIABILITY 1,090.51 INVOICE: 2025-10A
100490 04/24/25 490219 P 04/24/25 960 20270 PARS LIABILITY 272.64 INVOICE: 2025-10B
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 15:59
User: sdixon
Program ID: appdwarr

CHECK: DL042425 TO FISCAL 2025/10 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 41,172.78 YTD INVOICED 41,172.78 YTD PAID 1,363.15 123240 VILLEGAS, ALBA
100481 04/24/25 490220 P 04/24/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-10
VENDOR TOTALS 2,538.36 YTD INVOICED 2,538.36 YTD PAID 115.38 REPORT TOTALS 18,853.27

COUNT AMOUNT
TOTAL PRINTED CHECKS 17 18,853.27
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 16:51
User: sdixon
Program ID: appdwarr

CHECK: C042425 TO FISCAL 2025/10 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123301 CREATE THE LAB
99701 04/21/25 490221 P 04/24/25 990 23020 DEPOSITS-HAWTHORNE BUS EX 1,471.50 INVOICE: 3295
VENDOR TOTALS 11,596.50 YTD INVOICED 11,596.50 YTD PAID 1,471.50 123609 RODGERS, KIMBERLY
98960 04/17/25 490222 P 04/24/25 990 23020 DEPOSITS-HAWTHORNE BUS EX 3,587.27 INVOICE: #INV-004242025
VENDOR TOTALS 5,201.47 YTD INVOICED 5,201.47 YTD PAID 3,587.27 REPORT TOTALS 5,058.77

COUNT AMOUNT
TOTAL PRINTED CHECKS 2 5,058.77
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 07:57
User: sdixon
Program ID: appdwarr

CHECK: UT051325 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115783 AT&T
100454 04/12/25 490224 P 05/13/25 10001222 43054 TELEPHONE 31.65 INVOICE: AP9391026282
100456 04/12/25 490224 P 05/13/25 10001222 43054 TELEPHONE 91.84 INVOICE: AP9391026281
100457 04/12/25 490224 P 05/13/25 52035030 43054 TELEPHONE 5,054.78 INVOICE: AP9391026344
VENDOR TOTALS 76,644.68 YTD INVOICED 96,928.80 YTD PAID 5,178.27 15960 AT&T
98681 04/01/25 490223 P 05/13/25 10041050 43054 TELEPHONE 32.00 INVOICE: AP3348410061
VENDOR TOTALS 1,901.13 YTD INVOICED 2,090.58 YTD PAID 32.00 115783 AT&T
98682 03/27/25 490224 P 05/13/25 10001222 43054 TELEPHONE 473.05 INVOICE: MA9391057056
98683 04/01/25 490224 P 05/13/25 10001222 43054 TELEPHONE 268.70 INVOICE: AP9391026291
98684 04/01/25 490224 P 05/13/25 10001222 43054 TELEPHONE 90.61 INVOICE: AP9391026293
98685 04/01/25 490224 P 05/13/25 10001222 43054 TELEPHONE 31.65 INVOICE: AP9391026278
98686 04/01/25 490224 P 05/13/25 10001222 43054 TELEPHONE 63.30 INVOICE: AP9391026345
98687 04/01/25 490224 P 05/13/25 52035030 43054 TELEPHONE 61.75 INVOICE: AP9391026287
98688 04/07/25 490224 P 05/13/25 10001222 43054 TELEPHONE 131.37 INVOICE: AP9391031545
98689 04/07/25 490224 P 05/13/25 10001222 43054 TELEPHONE 31.65 INVOICE: AP9391026320
98690 04/07/25 490224 P 05/13/25 10001222 43054 TELEPHONE 31.65 INVOICE: AP9391026284
VENDOR TOTALS 76,644.68 YTD INVOICED 96,928.80 YTD PAID 1,183.73 15960 AT&T
98824 04/07/25 490223 P 05/13/25 10001222 43054 TELEPHONE 31.75 INVOICE: AP3348410068
98827 04/07/25 490223 P 05/13/25 10041050 43054 TELEPHONE 31.75 INVOICE: AP3348410060
98844 04/07/25 490223 P 05/13/25 22041060 42104 SIGNAL MAINTENANCE 62.16 INVOICE: AP3348410059
98845 04/07/25 490223 P 05/13/25 22041060 42104 SIGNAL MAINTENANCE 31.91 INVOICE: AP3348410058
VENDOR TOTALS 1,901.13 YTD INVOICED 2,090.58 YTD PAID 157.57 115783 AT&T
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 07:57
User: sdixon
Program ID: appdwarr

CHECK: UT051325 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 98846 04/10/25 490224 P 05/13/25 10001222 43054 TELEPHONE 198.55 INVOICE: AP9391051258
VENDOR TOTALS 76,644.68 YTD INVOICED 96,928.80 YTD PAID 198.55 103177 CALIFORNIA WATER SERVICE
98815 04/02/25 490225 P 05/13/25 46615731 45444 UTILITIES 74.32 INVOICE: AP9309482003
98816 04/02/25 490225 P 05/13/25 10061100 45444 UTILITIES 171.43 INVOICE: AP3406289008
98817 03/31/25 490225 P 05/13/25 10001221 45444 UTILITIES 762.19 INVOICE: MA5612411111
98817 03/31/25 490225 P 05/13/25 10041050 45444 UTILITIES 630.31 INVOICE: MA5612411111
98817 03/31/25 490225 P 05/13/25 10061100 45444 UTILITIES 7,825.31 INVOICE: MA5612411111
98817 03/31/25 490225 P 05/13/25 22041060 45444 UTILITIES 222.32 INVOICE: MA5612411111
98817 03/31/25 490225 P 05/13/25 52035030 45444 UTILITIES 244.88 INVOICE: MA5612411111
98817 03/31/25 490225 P 05/13/25 60031030 45444 UTILITIES 74.11 INVOICE: MA5612411111
98817 03/31/25 490225 P 05/13/25 46447150 45444 UTILITIES 786.73 INVOICE: MA5612411111
98855 12/02/24 490225 P 05/13/25 46615731 45444 UTILITIES 73.12 INVOICE: DC9309482003
VENDOR TOTALS 231,282.02 YTD INVOICED 272,794.72 YTD PAID 10,864.72 18100 GOLDEN STATE WATER CO.
100458 04/14/25 490226 P 05/13/25 10061100 45444 UTILITIES 426.70 INVOICE: AP82920958939
100460 04/14/25 490226 P 05/13/25 10061100 45444 UTILITIES 1,895.33 INVOICE: AP77537000000
98705 04/04/25 490226 P 05/13/25 22041060 45444 UTILITIES 205.11 INVOICE: AP53542320113
98706 04/03/25 490226 P 05/13/25 10061100 45444 UTILITIES 559.73 INVOICE: AP31438000007
98707 04/02/25 490226 P 05/13/25 10061100 45444 UTILITIES 53.25 INVOICE: AP88950300009
98781 04/02/25 490226 P 05/13/25 10061100 45444 UTILITIES 638.68 INVOICE: AP83957100007
98782 04/08/25 490226 P 05/13/25 22041060 45444 UTILITIES 76.66 INVOICE: AP70019046005
98784 04/08/25 490226 P 05/13/25 10061100 45444 UTILITIES 188.15 INVOICE: AP53247400004
98785 04/07/25 490226 P 05/13/25 10061100 45444 UTILITIES 53.25 INVOICE: AP89950300007
98787 04/07/25 490226 P 05/13/25 10061100 45444 UTILITIES 554.08 INVOICE: AP62719000002
98793 04/07/25 490226 P 05/13/25 10061100 45444 UTILITIES 600.89 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 07:57
User: sdixon
Program ID: appdwarr

CHECK: UT051325 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AP88617300004
98794 04/07/25 490226 P 05/13/25 10061100 45444 UTILITIES 437.47 INVOICE: AP22215100003
98795 04/07/25 490226 P 05/13/25 10061010 45444 UTILITIES 503.88 INVOICE: AP14219000008
98796 04/07/25 490226 P 05/13/25 10061100 45444 UTILITIES 1,058.30 INVOICE: AP25440300009
98797 04/07/25 490226 P 05/13/25 10061100 45444 UTILITIES 437.47 INVOICE: AP34609100002
98798 04/07/25 490226 P 05/13/25 10061100 45444 UTILITIES 135.90 INVOICE: AP58378300006
98799 04/07/25 490226 P 05/13/25 22041060 45444 UTILITIES 429.25 INVOICE: AP80946300003
98800 04/07/25 490226 P 05/13/25 10061100 45444 UTILITIES 429.25 INVOICE: AP79617300003
98801 04/07/25 490226 P 05/13/25 10061100 45444 UTILITIES 53.25 INVOICE: AP29950300003
98802 04/08/25 490226 P 05/13/25 10061100 45444 UTILITIES 82.57 INVOICE: AP79588300008
98803 04/08/25 490226 P 05/13/25 22041060 45444 UTILITIES 1,182.95 INVOICE: AP70946300004
98804 04/08/25 490226 P 05/13/25 10061100 45444 UTILITIES 104.95 INVOICE: AP78588300000
98851 04/11/25 490226 P 05/13/25 10061100 45444 UTILITIES 429.25 INVOICE: AP87617300006
98852 04/11/25 490226 P 05/13/25 32420030 41144 PHLA PROJECT 325.95 INVOICE: AP77948662174
VENDOR TOTALS 121,441.27 YTD INVOICED 134,683.24 YTD PAID 10,862.27 17953 SO CALIF EDISON CO
98752 04/09/25 490227 P 05/13/25 10041050 45444 UTILITIES 24,203.31 INVOICE: AP700573101912
98753 04/10/25 490227 P 05/13/25 22041060 42104 SIGNAL MAINTENANCE 194.90 INVOICE: AP700541268936
98754 04/10/25 490227 P 05/13/25 10041050 45444 UTILITIES 175.71 INVOICE: AP700175276721
98755 04/10/25 490227 P 05/13/25 20025000 45444 UTILITIES 18.37 INVOICE: AP700387810589
98756 04/10/25 490227 P 05/13/25 10061090 45444 UTILITIES 3,191.62 INVOICE: AP700412378164
98757 04/10/25 490227 P 05/13/25 22541060 45444 UTILITIES 77.85 INVOICE: AP700195687541
98764 04/11/25 490227 P 05/13/25 10041050 45444 UTILITIES 7,748.23 INVOICE: AP700415081232
98765 04/11/25 490227 P 05/13/25 20025000 45444 UTILITIES 64.01 INVOICE: AP700242400216
98766 04/11/25 490227 P 05/13/25 20025000 45444 UTILITIES 110.56 INVOICE: AP700129840305
98767 04/11/25 490227 P 05/13/25 10061010 45444 UTILITIES 11.35 INVOICE: AP700703880342
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 07:57
User: sdixon
Program ID: appdwarr

CHECK: UT051325 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 98768 04/11/25 490227 P 05/13/25 46447150 42024 BUILDING MAINTENANCE 39.76 INVOICE: AP700541319153
98769 04/11/25 490227 P 05/13/25 10041050 45444 UTILITIES 113.32 INVOICE: AP700415091942
98770 04/11/25 490227 P 05/13/25 22041060 42104 SIGNAL MAINTENANCE 202.40 INVOICE: AP700415056980
98771 04/11/25 490227 P 05/13/25 22041060 42104 SIGNAL MAINTENANCE 95.58 INVOICE: AP700026722534
98772 04/11/25 490227 P 05/13/25 20025000 45444 UTILITIES 47.69 INVOICE: AP700302504850
98814 04/02/25 490227 P 05/13/25 52035030 45444 UTILITIES 19.12 INVOICE: AP700169896049
98945 04/14/25 490227 P 05/13/25 10041050 45444 UTILITIES 16.30 INVOICE: AP700382595225
98946 04/14/25 490227 P 05/13/25 22041060 45444 UTILITIES 73.74 INVOICE: AP700412390995
98947 04/14/25 490227 P 05/13/25 22041060 45444 UTILITIES 132.09 INVOICE: AP700415247344
98948 04/14/25 490227 P 05/13/25 22041060 42104 SIGNAL MAINTENANCE 28.13 INVOICE: AP700415270885
98949 04/14/25 490227 P 05/13/25 20025000 45444 UTILITIES 182.25 INVOICE: AP700390586409
98950 04/14/25 490227 P 05/13/25 22041060 42104 SIGNAL MAINTENANCE 84.29 INVOICE: AP700415420833
98951 04/14/25 490227 P 05/13/25 10041050 45444 UTILITIES 133.60 INVOICE: AP700441426331
VENDOR TOTALS 1,432,810.12 YTD INVOICED 1,642,739.66 YTD PAID 36,964.18 18000 SO CALIF GAS CO
98805 04/04/25 490228 P 05/13/25 10001221 45444 UTILITIES 4,207.87 INVOICE: 18936983107
98806 04/03/25 490228 P 05/13/25 10061100 45444 UTILITIES 90.60 INVOICE: 16330470002
98807 04/04/25 490228 P 05/13/25 46515730 42024 BUILDING MAINTENANCE 122.13 INVOICE: 14720396127
98808 04/04/25 490228 P 05/13/25 46615731 42024 BUILDING MAINTENANCE 660.47 INVOICE: 09680396372
98809 04/04/25 490228 P 05/13/25 10061100 45444 UTILITIES 10,863.56 INVOICE: 11580407002
98810 04/03/25 490228 P 05/13/25 10061010 45444 UTILITIES 70.32 INVOICE: 08140463004
98811 04/03/25 490228 P 05/13/25 10061010 45444 UTILITIES 15.14 INVOICE: 07510463859
98812 04/04/25 490228 P 05/13/25 10041050 45444 UTILITIES 1,746.19 INVOICE: 02130419001
98813 04/04/25 490228 P 05/13/25 60031030 45444 UTILITIES 193.30 INVOICE: 13890410007
VENDOR TOTALS 115,496.22 YTD INVOICED 125,634.97 YTD PAID 17,969.58 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 07:57
User: sdixon
Program ID: appdwarr

CHECK: UT051325 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112237 T-MOBILE
98818 03/21/25 490229 P 05/13/25 10001221 43054 TELEPHONE 8,030.76 INVOICE: MA960336852
98819 03/21/25 490229 P 05/13/25 10001221 43054 TELEPHONE 48.26 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 52035030 43054 TELEPHONE 132.52 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10001230 43054 TELEPHONE 132.52 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10043010 43054 TELEPHONE 430.52 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10015010 43054 TELEPHONE 521.72 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10013010 43054 TELEPHONE 530.08 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10042040 43054 TELEPHONE 265.04 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 60031030 43054 TELEPHONE 198.78 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10016010 43054 TELEPHONE 132.52 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10041120 43054 TELEPHONE 265.04 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10610010 43054 TELEPHONE 66.26 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10017010 43054 TELEPHONE 66.26 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10061010 43054 TELEPHONE 463.82 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10042010 43054 TELEPHONE 66.26 INVOICE: MA982816099
98819 03/21/25 490229 P 05/13/25 10041010 43054 TELEPHONE 2,386.95 INVOICE: MA982816099
VENDOR TOTALS 136,027.29 YTD INVOICED 135,766.43 YTD PAID 13,737.31 113605 VERIZON WIRELESS
98823 03/23/25 490230 P 05/13/25 10001221 43054 TELEPHONE 5,362.86 INVOICE: MA470985090-1
VENDOR TOTALS 50,642.16 YTD INVOICED 51,973.91 YTD PAID 5,362.86 REPORT TOTALS 102,511.04

COUNT AMOUNT
TOTAL PRINTED CHECKS 8 102,511.04
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114284 ADMINSURE INC.
98731 04/15/25 1655 490350 T 05/13/25 25019010 45684 WORKERS COMPENSATION ADMI 7,960.00 INVOICE: 17813
VENDOR TOTALS 79,600.00 YTD INVOICED 87,560.00 YTD PAID 7,960.00 117249 AFFORDABLE GENERATOR SVCS, INC.
100603 04/15/25 490351 T 05/13/25 60031030 40514 CONTRACT SERVICES 1,219.90 INVOICE: 27366
98711 04/15/25 490351 T 05/13/25 52035030 40514 CONTRACT SERVICES 225.00 INVOICE: 27367
VENDOR TOTALS 8,860.84 YTD INVOICED 8,860.84 YTD PAID 1,444.90 116315 AFLAC
100433 04/11/25 490352 T 05/13/25 990 20900 INSURANCE BENEFITS 5,624.75 INVOICE: 697806
VENDOR TOTALS 55,560.53 YTD INVOICED 55,560.53 YTD PAID 5,624.75 111720 AMAZING BALLOONS BY GEE, LLC.
100501 04/12/25 490353 T 05/13/25 10061050 49584 RECREATION SUPPLIES ACCOU 393.38 INVOICE: 2021-3278
VENDOR TOTALS 6,475.89 YTD INVOICED 6,707.42 YTD PAID 393.38 123570 ANIMAL PEST MANAGMENT SERVICES, INC.
98700 03/31/25 490354 T 05/13/25 10061100 40514 CONTRACT SERVICES 375.00 INVOICE: 716607
VENDOR TOTALS 2,625.00 YTD INVOICED 3,750.00 YTD PAID 375.00 112702 ASSOCIATED SOILS ENGINEERING, INC.
100514 02/28/25 2673 490355 T 05/13/25 29102464 40514 CONTRACT SERVICES 8,340.00 INVOICE: 48510
VENDOR TOTALS 10,150.00 YTD INVOICED 24,340.00 YTD PAID 8,340.00 108180 BOB BARKER COMPANY
98734 04/08/25 490356 T 05/13/25 10002220 41514 OPERATING SUPPLIES 1,599.84 INVOICE: INV2121330
98856 04/10/25 490356 T 05/13/25 10002220 41514 OPERATING SUPPLIES 224.12 INVOICE: INV2121914
VENDOR TOTALS 6,717.22 YTD INVOICED 6,717.22 YTD PAID 1,823.96 124403 BROWN, ROGER A
100606 04/24/25 490341 P 05/13/25 10000109 51974 PLAN CHECK & SITE INSPEC 5,892.00 INVOICE: BUILDING PERMIT
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 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 5,892.00 YTD INVOICED 5,892.00 YTD PAID 5,892.00 122057 BUKHIN, GEORGE
97792 03/12/25 490357 T 05/13/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 2,025.00 INVOICE: EDUC. BCJ 510
VENDOR TOTALS 2,885.00 YTD INVOICED 2,885.00 YTD PAID 2,025.00 122558 CARAHSOFT TECHNOLOGY CORP.
98774 04/14/25 490358 T 05/13/25 81044010 40514 CONTRACT SERVICES 14.99 INVOICE: IN1942551
VENDOR TOTALS 149.90 YTD INVOICED 179.88 YTD PAID 14.99 105476 CDW GOVERNMENT, INC.
100455 04/04/25 2475 490359 T 05/13/25 10001222 47404 MACHINERY & EQUIPMENT 2,531.35 INVOICE: AD5YN8T
100466 04/16/25 2665 490359 T 05/13/25 56091010 47304 IMPROV OTHER THAN BUILDIN 13,253.37 INVOICE: AD7CR2F
100468 04/09/25 2475 490359 T 05/13/25 10001222 47404 MACHINERY & EQUIPMENT 458.80 INVOICE: AD6EV5U
98848 04/07/25 2475 490359 T 05/13/25 10001222 47404 MACHINERY & EQUIPMENT 233.16 INVOICE: AD56R7A
98849 04/08/25 2475 490359 T 05/13/25 10001222 47404 MACHINERY & EQUIPMENT 749.48 INVOICE: AD6DW8N
VENDOR TOTALS 63,462.30 YTD INVOICED 63,462.30 YTD PAID 17,226.16 116355 PRIME HEALTHCARE CENTINELA, LLC.
100451 03/27/25 490360 T 05/13/25 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: VAO09132
100452 04/07/25 490360 T 05/13/25 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: VAO11390
VENDOR TOTALS 9,750.00 YTD INVOICED 14,250.00 YTD PAID 1,500.00 123563 CARD INTEGRATORS CORPORATION
98733 04/10/25 490361 T 05/13/25 10001221 40514 CONTRACT SERVICES 1,595.00 INVOICE: 00026623
VENDOR TOTALS 1,595.00 YTD INVOICED 1,595.00 YTD PAID 1,595.00 91961 GPC INC.
98778 03/27/25 21 490362 T 05/13/25 60031030 42064 PARTS 241.71 INVOICE: 064879
98779 03/20/25 21 490362 T 05/13/25 60031030 42064 PARTS 45.93 INVOICE: 063916
98780 03/20/25 21 490362 T 05/13/25 60031030 42064 PARTS 134.55 INVOICE: 063878
98783 03/18/25 21 490362 T 05/13/25 60031030 42064 PARTS 30.26 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 063503
98786 03/13/25 21 490362 T 05/13/25 60031030 42064 PARTS 49.06 INVOICE: 062950
98788 03/10/25 21 490362 T 05/13/25 60031030 42064 PARTS 248.81 INVOICE: 062585
98789 03/10/25 21 490362 T 05/13/25 60031030 42064 PARTS 13.21 INVOICE: 062620
98790 03/03/25 21 490362 T 05/13/25 60031030 42064 PARTS 183.24 INVOICE: 061566
98791 03/28/25 21 490362 T 05/13/25 60031030 42064 PARTS 443.03 INVOICE: 065066
VENDOR TOTALS 12,550.09 YTD INVOICED 15,294.16 YTD PAID 1,389.80 106275 CONTINENTAL COMPUTERS
98742 03/05/25 2472 490363 T 05/13/25 10001222 47404 MACHINERY & EQUIPMENT 2,813.79 INVOICE: 206128
98847 04/16/25 2472 490363 T 05/13/25 10001222 47404 MACHINERY & EQUIPMENT 6,326.50 INVOICE: 206589
VENDOR TOTALS 86,553.26 YTD INVOICED 98,681.88 YTD PAID 9,140.29 120978 CORODATA RECORDS MANAGEMENT, INC.
98602 03/31/25 490364 T 05/13/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 74.16 INVOICE: RS7080208
VENDOR TOTALS 560.59 YTD INVOICED 630.68 YTD PAID 74.16 123244 COOPERATIVE PERSONNEL SERVICES
100429 04/10/25 2508 490365 T 05/13/25 10017010 45054 TESTING EXPENSE 931.70 INVOICE: TR-INV005872
100430 08/31/24 490365 T 05/13/25 10017010 45054 TESTING EXPENSE -175.00 INVOICE: TR-RTN003763
VENDOR TOTALS 1,961.20 YTD INVOICED 1,961.20 YTD PAID 756.70 103355 CRENSHAW WHOLESALE ELECTRIC
98710 04/07/25 490366 T 05/13/25 10061050 42024 BUILDING MAINTENANCE 1,321.58 INVOICE: 861302
VENDOR TOTALS 11,960.67 YTD INVOICED 11,960.67 YTD PAID 1,321.58 122980 DE NOVO PLANNING GROUP
100609 04/15/25 57 490367 T 05/13/25 990 22176 SHARED COSTS - GREVIL. PR 6,716.00 INVOICE: 4662
VENDOR TOTALS 40,115.00 YTD INVOICED 40,115.00 YTD PAID 6,716.00 104971 DELL MARKETING LP
100467 04/16/25 2444 490368 T 05/13/25 10001222 40514 CONTRACT SERVICES 16,299.81 INVOICE: 4146664
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 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 263,785.13 YTD INVOICED 293,084.66 YTD PAID 16,299.81 121407 DIAL INSTANT PRINTERS, INC.
98732 04/08/25 490369 T 05/13/25 10002215 41514 OPERATING SUPPLIES 215.48 INVOICE: 11944
VENDOR TOTALS 12,761.95 YTD INVOICED 17,359.39 YTD PAID 215.48 124079 DOJA, INC.
100575 04/22/25 2680 490370 T 05/13/25 32610050 40514 CONTRACT SERVICES 318,957.51 INVOICE: 9
VENDOR TOTALS 2,612,202.11 YTD INVOICED 2,612,202.11 YTD PAID 318,957.51 116934 DONNOE & ASSOCIATES, INC.
98971 04/16/25 490371 T 05/13/25 10017010 45054 TESTING EXPENSE 528.00 INVOICE: 10868
VENDOR TOTALS 4,108.00 YTD INVOICED 4,108.00 YTD PAID 528.00 6550 EDDINGS BROTHERS INC.
98640 03/19/25 33 490372 T 05/13/25 60031030 42064 PARTS 102.94 INVOICE: 942433
98677 02/10/25 490372 T 05/13/25 60031030 42064 PARTS -12.12 INVOICE: 940369
98691 03/24/25 33 490372 T 05/13/25 60031030 42064 PARTS 70.02 INVOICE: 942799
VENDOR TOTALS 21,141.46 YTD INVOICED 28,033.60 YTD PAID 160.84 124405 EMPIRE ARTS LLC
100623 03/28/25 490373 T 05/13/25 10610030 40514 CONTRACT SERVICES 1,200.00 INVOICE: 023
VENDOR TOTALS 1,200.00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 124167 ESTRADA ITZEL R
100600 04/18/25 490374 T 05/13/25 10041010 45584 HEALTH AND WELLNESS 500.00 INVOICE: Wellness Reim 1
VENDOR TOTALS 530.00 YTD INVOICED 530.00 YTD PAID 500.00 94292 FEDERAL EXPRESS CORPORATION
98858 03/21/25 490342 P 05/13/25 10021010 41514 OPERATING SUPPLIES 85.91 INVOICE: 8-806-07172
98859 03/14/25 490342 P 05/13/25 10001228 41514 OPERATING SUPPLIES 22.42 INVOICE: 8-798-69691
VENDOR TOTALS 1,551.19 YTD INVOICED 1,551.19 YTD PAID 108.33 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123838 FIRST FIRE SYSTEMS, INC.
100435 04/21/25 490375 T 05/13/25 52035030 40514 CONTRACT SERVICES 921.64 INVOICE: MHD10941
VENDOR TOTALS 1,401.64 YTD INVOICED 1,401.64 YTD PAID 921.64 122917 FILM PERMITS UNLIMITED, INC.
100465 04/22/25 490376 T 05/13/25 10000103 51327 FILM PERMITS 1,300.00 INVOICE: 04/2025 FILM REFUND
100465 04/22/25 490376 T 05/13/25 10000109 51950 OT REIMBURSEMENT-POL DEPT 2,970.00 INVOICE: 04/2025 FILM REFUND
VENDOR TOTALS 4,270.00 YTD INVOICED 4,270.00 YTD PAID 4,270.00 124164 FINE LINE AUTO BODY INC
100611 04/24/25 2421 490377 T 05/13/25 60031030 42004 COLLISION REPAIR 916.36 INVOICE: 17082
100612 04/24/25 2421 490377 T 05/13/25 60031030 42004 COLLISION REPAIR 2,347.90 INVOICE: 17081
100615 04/23/25 2421 490377 T 05/13/25 60031030 42004 COLLISION REPAIR 5,588.97 INVOICE: 17080
VENDOR TOTALS 171,351.89 YTD INVOICED 171,351.89 YTD PAID 8,853.23 124124 GARCIA, ALEJANDRA YANEZ
98942 04/19/25 490378 T 05/13/25 10061020 40264 CONTRACT LABOR SALARIES 3,644.20 INVOICE: 4/19/2025
VENDOR TOTALS 9,014.60 YTD INVOICED 9,014.60 YTD PAID 3,644.20 97578 GRAINGER INDUSTRIAL SUPPLY
100493 01/16/25 490379 T 05/13/25 10061120 41514 OPERATING SUPPLIES 19.70 INVOICE: 9374729375
98651 01/15/25 490379 T 05/13/25 60031030 42014 REPAIR & MAINTENANCE SUPP 1,086.38 INVOICE: 9372587189
98654 12/16/24 490379 T 05/13/25 60031030 42064 PARTS 231.72 INVOICE: 9348022071
98709 03/25/25 490379 T 05/13/25 10061120 42014 REPAIR & MAINTENANCE SUPP 62.75 INVOICE: 9450645206
98838 01/07/25 490379 T 05/13/25 10061120 41514 OPERATING SUPPLIES 301.46 INVOICE: 9363347809
98841 02/10/25 490379 T 05/13/25 10061120 41514 OPERATING SUPPLIES 825.00 INVOICE: 9401220125
98861 01/16/25 490379 T 05/13/25 10061120 41514 OPERATING SUPPLIES 19.72 INVOICE: 9374729383
98862 01/16/25 490379 T 05/13/25 10061120 41514 OPERATING SUPPLIES 397.40 INVOICE: 9374729391
VENDOR TOTALS 18,575.62 YTD INVOICED 19,008.49 YTD PAID 2,944.13 115883 GREENLAND SUPPLY INC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100505 03/13/25 490380 T 05/13/25 10061100 41564 JANITORIAL SUPPLIES 181.50 INVOICE: 278007
100510 03/10/25 490380 T 05/13/25 10061110 42014 REPAIR & MAINTENANCE SUPP 262.90 INVOICE: 277966
VENDOR TOTALS 4,632.25 YTD INVOICED 5,291.57 YTD PAID 444.40 4 H.M.E.A.
90350 12/19/24 490343 P 05/13/25 960 21600 ACCRUED WAGES PAYABLE 2,240.00 INVOICE: 2025-01
VENDOR TOTALS 47,900.00 YTD INVOICED 47,900.00 YTD PAID 2,240.00 121365 HADRONEX, INC.
98762 04/07/25 2670 490381 T 05/13/25 56091010 40514 CONTRACT SERVICES 59,822.49 INVOICE: 41143
VENDOR TOTALS 59,822.49 YTD INVOICED 117,622.07 YTD PAID 59,822.49 120536 HARRIS & ASSOCIATES, INC.
98617 04/08/25 2496 490382 T 05/13/25 46101112 40514 CONTRACT SERVICES 2,514.50 INVOICE: 66997
98642 04/08/25 2496 490382 T 05/13/25 46101112 40514 CONTRACT SERVICES 3,026.00 INVOICE: 66999
98643 04/08/25 2496 490382 T 05/13/25 46101112 40514 CONTRACT SERVICES 1,254.00 INVOICE: 67000
98670 04/08/25 2496 490382 T 05/13/25 46101112 40514 CONTRACT SERVICES 7,000.00 INVOICE: 66998
98671 04/08/25 2496 490382 T 05/13/25 47846010 40514 CONTRACT SERVICES 3,000.00 INVOICE: 67001
98672 04/08/25 2496 490382 T 05/13/25 47746010 40514 CONTRACT SERVICES 3,000.00 INVOICE: 67002
98673 04/08/25 2496 490382 T 05/13/25 10016010 40514 CONTRACT SERVICES 3,500.00 INVOICE: 67003
98713 04/08/25 490382 T 05/13/25 44283010 40514 CONTRACT SERVICES 3,000.00 INVOICE: 67004
VENDOR TOTALS 199,196.75 YTD INVOICED 267,342.08 YTD PAID 26,294.50 105919 HERALD PUBLICATIONS
98736 02/13/25 490383 T 05/13/25 50410060 40514 CONTRACT SERVICES 690.00 INVOICE: 62419
98820 04/03/25 490383 T 05/13/25 10015010 43024 LEGAL ADVERTISING 45.00 INVOICE: 62542
VENDOR TOTALS 19,815.00 YTD INVOICED 20,025.00 YTD PAID 735.00 121861 HINDERLITER, DE LLAMAS & ASSOC
98751 03/31/25 1918 490384 T 05/13/25 18110040 44773 ADMINISTRATIVE FEES 1,070.00 INVOICE: SIN049178
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 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 62,341.08 YTD INVOICED 85,175.85 YTD PAID 1,070.00 122397 HOUSE OF TROPHIES & AWARDS INC.
100519 04/10/25 490385 T 05/13/25 10061050 49584 RECREATION SUPPLIES ACCOU 975.10 INVOICE: 39518
VENDOR TOTALS 2,980.05 YTD INVOICED 2,980.05 YTD PAID 975.10 123742 HUNTINGTON BEACH ELECTRIC INC
100508 03/25/25 2676 490344 P 05/13/25 22506408 45834 STREET AND ALLEY IMPROVEM 30,000.00 INVOICE: 4
VENDOR TOTALS 30,000.00 YTD INVOICED 85,624.23 YTD PAID 30,000.00 112444 INSITE GRAFIX
98773 04/15/25 490386 T 05/13/25 10042010 41514 OPERATING SUPPLIES 663.00 INVOICE: 9728
98857 04/14/25 490386 T 05/13/25 10001206 44934 SPARK GOOD LOCAL GRANT 552.50 INVOICE: 9764
VENDOR TOTALS 24,958.67 YTD INVOICED 25,013.80 YTD PAID 1,215.50 124191 JENKS, MICHAEL
98470 03/31/25 490387 T 05/13/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 459.00 INVOICE: EDUC BCJ360
VENDOR TOTALS 3,213.00 YTD INVOICED 3,213.00 YTD PAID 459.00 122750 JLEE ENGINEERING, INC.
100591 12/06/24 2685 490388 T 05/13/25 10043020 40514 CONTRACT SERVICES 14,936.25 INVOICE: 20241109-1
100592 01/06/25 2685 490388 T 05/13/25 10043020 40514 CONTRACT SERVICES 25,000.00 INVOICE: 20241206-1.1
100593 12/06/24 2685 490388 T 05/13/25 10043020 40514 CONTRACT SERVICES 19,815.75 INVOICE: 20241109-2
100594 07/05/24 2685 490388 T 05/13/25 10043020 40514 CONTRACT SERVICES 9,240.00 INVOICE: 20240607
100597 07/05/24 2685 490388 T 05/13/25 10043020 40514 CONTRACT SERVICES 9,765.00 INVOICE: 20240608
100598 01/06/25 2685 490388 T 05/13/25 10043020 40514 CONTRACT SERVICES 11,653.64 INVOICE: 20241206-1.3
100599 01/06/25 2685 490388 T 05/13/25 10043020 40514 CONTRACT SERVICES 25,000.00 INVOICE: 20241206-1.2
100601 01/06/25 2685 490388 T 05/13/25 10043020 40514 CONTRACT SERVICES 23,079.75 INVOICE: 20241209REV1
100602 11/07/24 2685 490388 T 05/13/25 10043020 40514 CONTRACT SERVICES 11,130.00 INVOICE: 20241007
VENDOR TOTALS 645,645.35 YTD INVOICED 645,645.35 YTD PAID 149,620.39 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 104260 JOHN L HUNTER & ASSOCIATES
100578 12/31/24 2682 490389 T 05/13/25 56091010 42454 FOG PROGRAM COSTS 7,175.50 INVOICE: HAW1FOG12411
100579 12/31/24 2682 490389 T 05/13/25 56091010 42454 FOG PROGRAM COSTS 1,838.99 INVOICE: HAW1FOG12410
100580 12/31/24 2682 490389 T 05/13/25 28902421 40514 CONTRACT SERVICES 5,950.52 INVOICE: HAW1MS412410
100582 12/31/24 2682 490389 T 05/13/25 28902421 40514 CONTRACT SERVICES 5,693.35 INVOICE: HAW1MS412411
VENDOR TOTALS 43,130.10 YTD INVOICED 43,637.60 YTD PAID 20,658.36 115775 JUDD, SEAN
98850 04/15/25 490390 T 05/13/25 10001224 45184 TRAINING 148.45 INVOICE: REIMB. 3/1/2025
VENDOR TOTALS 538.33 YTD INVOICED 538.33 YTD PAID 148.45 113091 K & P JANITORIAL SERVICES INC
98723 04/01/25 14 490391 T 05/13/25 10001221 42024 BUILDING MAINTENANCE 15,207.00 INVOICE: 75123
VENDOR TOTALS 146,426.00 YTD INVOICED 166,527.00 YTD PAID 15,207.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
100587 03/31/25 2430 490392 T 05/13/25 10041030 40514 CONTRACT SERVICES 5,690.24 INVOICE: 31627298.001
VENDOR TOTALS 255,048.65 YTD INVOICED 270,048.29 YTD PAID 5,690.24 109121 KONE INC.
98864 04/01/25 490393 T 05/13/25 10041050 42014 REPAIR & MAINTENANCE SUPP 738.55 INVOICE: 871649644
VENDOR TOTALS 5,851.58 YTD INVOICED 6,561.72 YTD PAID 738.55 123972 KOSMONT & ASSOCIATES, INC.
98704 02/28/25 2660 490394 T 05/13/25 10042010 40514 CONTRACT SERVICES 5,965.50 INVOICE: 2501.3-001
VENDOR TOTALS 14,238.70 YTD INVOICED 14,238.70 YTD PAID 5,965.50 109780 LANE, ERIC
100448 04/17/25 490395 T 05/13/25 10001224 43704 POST REIMBURSABLE EXPENSE 24.00 INVOICE: 040704092025
VENDOR TOTALS 24.00 YTD INVOICED 56.00 YTD PAID 24.00
122756 LARA, JOSE G.
98737 04/03/25 490396 T 05/13/25 46847150 42024 BUILDING MAINTENANCE 483.26 INVOICE: 94
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 98740 03/28/25 490396 T 05/13/25 46447150 42024 BUILDING MAINTENANCE 253.43 INVOICE: 95
VENDOR TOTALS 5,111.52 YTD INVOICED 9,510.47 YTD PAID 736.69 104175 LDM ASSOCIATES, INC.
100545 04/14/25 2450 490397 T 05/13/25 72748010 40514 CONTRACT SERVICES 7,481.25 INVOICE: 8594
100546 04/14/25 2450 490397 T 05/13/25 49470010 40514 CONTRACT SERVICES 480.00 INVOICE: 8595
100547 04/14/25 2450 490397 T 05/13/25 78948010 40514 CONTRACT SERVICES 963.75 INVOICE: 8596
100548 04/14/25 2450 490397 T 05/13/25 72748420 45394 COMMERCIAL FACADE IMPROVE 996.00 INVOICE: 8597
100549 04/14/25 2450 490397 T 05/13/25 72748420 40514 CONTRACT SERVICES 4,116.00 INVOICE: 8598
100550 04/14/25 2450 490397 T 05/13/25 78942708 45304 RENT HSG RHB CONTRACT SER 62.50 INVOICE: 8599
100551 04/14/25 2450 490397 T 05/13/25 78942708 45304 RENT HSG RHB CONTRACT SER 501.25 INVOICE: 8600
VENDOR TOTALS 217,285.59 YTD INVOICED 232,187.07 YTD PAID 14,600.75 101286 SCP DISTRIBUTORS LLC
100498 04/11/25 490398 T 05/13/25 10061090 45754 SWIM POOL CHEMICALS 2,248.73 INVOICE: 37109879
VENDOR TOTALS 47,767.61 YTD INVOICED 51,582.45 YTD PAID 2,248.73 121652 LOBBY TRAFFIC SYSTEMS, INC.
98758 01/24/25 490399 T 05/13/25 10001221 42024 BUILDING MAINTENANCE 2,623.68 INVOICE: 89362
VENDOR TOTALS 31,417.94 YTD INVOICED 39,975.54 YTD PAID 2,623.68 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
98632 04/11/25 1007 490400 T 05/13/25 32420030 40994 PLHA PROGRAM COSTS 62,286.44 INVOICE: #23 (March 2025)
VENDOR TOTALS 645,357.83 YTD INVOICED 819,030.31 YTD PAID 62,286.44 13570 LOS ANGELES COUNTY ASSESSOR
98937 04/16/25 490345 P 05/13/25 20025000 40514 CONTRACT SERVICES 6.00 INVOICE: 25ASRE167
VENDOR TOTALS 36.00 YTD INVOICED 36.00 YTD PAID 6.00
123129 L.A. COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 98708 03/31/25 490401 T 05/13/25 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 19.20 INVOICE: 6024892
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 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 576.00 YTD INVOICED 576.00 YTD PAID 19.20 121525 MARK43, INC.
98741 03/20/25 2500 490402 T 05/13/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 131,731.95 INVOICE: INV1422
VENDOR TOTALS 131,731.95 YTD INVOICED 131,731.95 YTD PAID 131,731.95 124396 MARTHINU, SELARGE
98956 04/15/25 490403 T 05/13/25 10015010 45584 HEALTH AND WELLNESS 394.82 INVOICE: 04/15/2025
VENDOR TOTALS 394.82 YTD INVOICED 394.82 YTD PAID 394.82 123469 MCCLAIN, TERRENCE
100531 04/17/25 490404 T 05/13/25 10061070 41514 OPERATING SUPPLIES 450.00 INVOICE: 560
98610 02/11/25 490404 T 05/13/25 10061070 41514 OPERATING SUPPLIES 350.00 INVOICE: 2/11/25
VENDOR TOTALS 1,500.00 YTD INVOICED 1,500.00 YTD PAID 800.00 122208 MCKESSON MEDICAL-SURGICAL
98725 04/10/25 490405 T 05/13/25 10002219 41514 OPERATING SUPPLIES 66.94 INVOICE: 23609590
98727 04/10/25 490405 T 05/13/25 10002219 41514 OPERATING SUPPLIES 324.41 INVOICE: 23609625
VENDOR TOTALS 1,489.09 YTD INVOICED 1,489.09 YTD PAID 391.35 124268 MENDOZA, DAVID A
100441 04/16/25 490406 T 05/13/25 10016010 45584 HEALTH AND WELLNESS 89.80 INVOICE: Wellness-DM3
VENDOR TOTALS 209.50 YTD INVOICED 209.50 YTD PAID 89.80 124398 MENDOZA, ERICK
100449 04/16/25 490407 T 05/13/25 10001224 45184 TRAINING 425.20 INVOICE: 101910222024
VENDOR TOTALS 425.20 YTD INVOICED 425.20 YTD PAID 425.20 100108 MERRIMAC PETROLEUM, INC.
98722 04/09/25 27 490408 T 05/13/25 60031030 45144 GASOLINE & OIL 12,910.46 INVOICE: 2238689
VENDOR TOTALS 327,327.71 YTD INVOICED 394,614.05 YTD PAID 12,910.46 109626 MILLS, DANIEL ANTHONY
98853 04/16/25 490409 T 05/13/25 10001224 45774 STC REIMBURSABLE EXPENSES 13.60 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 03202025
VENDOR TOTALS 512.60 YTD INVOICED 512.60 YTD PAID 13.60 123575 MISSION LINEN SUPPLY
100497 04/14/25 490410 T 05/13/25 10061070 41514 OPERATING SUPPLIES 51.81 INVOICE: 523664387
VENDOR TOTALS 3,070.60 YTD INVOICED 3,593.06 YTD PAID 51.81 124399 NNA SERVICES LLC.
98970 04/21/25 490346 P 05/13/25 10012010 41514 OPERATING SUPPLIES 518.84 INVOICE: 2088669
VENDOR TOTALS 518.84 YTD INVOICED 518.84 YTD PAID 518.84 120571 NMK CORPORATION
98744 04/15/25 2462 490411 T 05/13/25 10001222 43054 TELEPHONE 4,669.82 INVOICE: HPD-028 A
98747 04/15/25 490411 T 05/13/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 3,310.30 INVOICE: HPD-028 B
VENDOR TOTALS 41,320.22 YTD INVOICED 41,320.22 YTD PAID 7,980.12 116422 OCCU-MED, LTD.
98972 03/31/25 490412 T 05/13/25 10017010 45324 PHYSICAL EXAMINATIONS 297.25 INVOICE: 0425111.1
VENDOR TOTALS 5,215.00 YTD INVOICED 9,357.50 YTD PAID 297.25 123279 ODP BUSINESS SOLUTIONS, LLC
98611 03/31/25 490413 T 05/13/25 10016010 41514 OPERATING SUPPLIES 3,262.48 INVOICE: 415081095001
98620 04/08/25 490413 T 05/13/25 81044010 40514 CONTRACT SERVICES 101.20 INVOICE: 416788435002
98623 04/09/25 490413 T 05/13/25 81044010 40514 CONTRACT SERVICES 11.52 INVOICE: 419579818001
98625 04/11/25 490413 T 05/13/25 81044010 40514 CONTRACT SERVICES 26.20 INVOICE: 419580444001
98943 04/16/25 490413 T 05/13/25 10016020 41514 OPERATING SUPPLIES -409.64 INVOICE: 420040296001
98944 04/15/25 490413 T 05/13/25 10016020 41514 OPERATING SUPPLIES 777.07 INVOICE: 419762841001
98952 04/15/25 490413 T 05/13/25 10042010 41514 OPERATING SUPPLIES 150.79 INVOICE: 420012667001
98953 04/15/25 490413 T 05/13/25 10042010 41514 OPERATING SUPPLIES 582.68 INVOICE: 420025840001
98954 04/15/25 490413 T 05/13/25 10042010 41514 OPERATING SUPPLIES 40.98 INVOICE: 420026548001
99698 04/10/25 490413 T 05/13/25 10017010 41514 OPERATING SUPPLIES 86.70 INVOICE: 418803622001
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 99700 04/10/25 490413 T 05/13/25 10017010 41514 OPERATING SUPPLIES 151.26 INVOICE: 418782788001
VENDOR TOTALS 31,914.60 YTD INVOICED 33,695.01 YTD PAID 4,781.24 123925 OFFICEUNTITLED, INC.
100509 04/14/25 2678 490414 T 05/13/25 50410010 40514 CONTRACT SERVICES 57,978.50 INVOICE: 4511
100523 04/14/25 2677 490414 T 05/13/25 50410030 40514 CONTRACT SERVICES 37,862.43 INVOICE: 4510
VENDOR TOTALS 1,445,209.43 YTD INVOICED 1,887,040.52 YTD PAID 95,840.93 123098 ORKIN SERVICES OF CALIFORNIA, INC
100496 04/10/25 490415 T 05/13/25 10061120 40514 CONTRACT SERVICES 276.00 INVOICE: 276670794
VENDOR TOTALS 7,570.71 YTD INVOICED 9,041.63 YTD PAID 276.00 123300 PARTY PRONTO, INC.
100500 04/12/25 490416 T 05/13/25 10061020 41514 OPERATING SUPPLIES 853.00 INVOICE: O44740
VENDOR TOTALS 5,396.00 YTD INVOICED 5,396.00 YTD PAID 853.00 109749 PLUMBERS DEPOT
100513 04/14/25 490417 T 05/13/25 10061120 42014 REPAIR & MAINTENANCE SUPP 86.19 INVOICE: PD-58520
VENDOR TOTALS 702,885.95 YTD INVOICED 702,935.56 YTD PAID 86.19 16650 PRUDENTIAL OVERALL SUPPLY
98726 04/10/25 490418 T 05/13/25 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43020128
98728 04/10/25 490418 T 05/13/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43020142
VENDOR TOTALS 5,058.36 YTD INVOICED 5,356.11 YTD PAID 153.25 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC.
100447 04/03/25 994 490419 T 05/13/25 10021010 40514 CONTRACT SERVICES 722.50 INVOICE: 900553_therapy
VENDOR TOTALS 9,092.50 YTD INVOICED 9,092.50 YTD PAID 722.50 119402 ORI, JR., STEVEN
98842 03/10/25 490420 T 05/13/25 10061020 41514 OPERATING SUPPLIES 297.68 INVOICE: 2025023
VENDOR TOTALS 9,458.76 YTD INVOICED 18,725.27 YTD PAID 297.68 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123968 RANIA ALOMAR ARCHITECT INC.
100584 02/01/25 2672 490421 T 05/13/25 33610010 40514 CONTRACT SERVICES 18,865.29 INVOICE: HSC14
100584 02/01/25 2672 490421 T 05/13/25 50410080 40514 CONTRACT SERVICES 18,865.28 INVOICE: HSC14
100585 03/01/25 2672 490421 T 05/13/25 33610010 40514 CONTRACT SERVICES 47,030.95 INVOICE: HSC15
100585 03/01/25 2672 490421 T 05/13/25 50410080 40514 CONTRACT SERVICES 47,030.95 INVOICE: HSC15
100595 01/01/25 2520 490421 T 05/13/25 56091010 40514 CONTRACT SERVICES 8,628.75 INVOICE: HCY11
100596 02/01/25 2520 490421 T 05/13/25 56091010 40514 CONTRACT SERVICES 5,927.50 INVOICE: HCY12
VENDOR TOTALS 835,015.27 YTD INVOICED 1,113,191.27 YTD PAID 146,348.72 112503 REDFLEX TRAFFIC SYSTEMS, INC.
98555 03/31/25 3 490422 T 05/13/25 10000104 51431 VEHICLE CODE FINES 22,467.00 INVOICE: INV0096909
VENDOR TOTALS 179,097.00 YTD INVOICED 222,772.12 YTD PAID 22,467.00 123234 REECE SUPPLY, LLC
98698 03/12/25 490423 T 05/13/25 10061120 41514 OPERATING SUPPLIES 95.38 INVOICE: S120267880.001
VENDOR TOTALS 5,256.58 YTD INVOICED 6,008.13 YTD PAID 95.38 123484 REEL TO REEL PRODUCTIONS
100464 03/25/25 490424 T 05/13/25 10000103 51327 FILM PERMITS 862.00 INVOICE: REFUND 03/25/25
VENDOR TOTALS 862.00 YTD INVOICED 862.00 YTD PAID 862.00 121903 RELIANCE STANDARD LIFE INS. CO
100445 04/21/25 490425 T 05/13/25 990 20900 INSURANCE BENEFITS 8,542.34 INVOICE: 5/1/2025_LTD_MISC
100446 04/21/25 490425 T 05/13/25 990 20900 INSURANCE BENEFITS 2,842.20 INVOICE: 5/1/2025_STD_LTD_Saf
VENDOR TOTALS 111,564.12 YTD INVOICED 122,039.59 YTD PAID 11,384.54 115776 REPUBLIC SERVICES
100528 03/31/25 490426 T 05/13/25 10061100 40514 CONTRACT SERVICES 7.24 INVOICE: 0902-013220285
98627 03/31/25 490426 T 05/13/25 46515730 45444 UTILITIES 537.83 INVOICE: 0902-013219932
98628 03/31/25 490426 T 05/13/25 46615731 45444 UTILITIES 688.07 INVOICE: 0902-013219933
98629 03/31/25 490426 T 05/13/25 46715732 45444 UTILITIES 454.57 INVOICE: 0902-013221243
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 98630 03/31/25 490426 T 05/13/25 46447150 45444 UTILITIES 36.30 INVOICE: 0902-013230863
98631 03/31/25 490426 T 05/13/25 46447150 45444 UTILITIES 252.54 INVOICE: 0902-013230862
VENDOR TOTALS 20,509.90 YTD INVOICED 23,331.12 YTD PAID 1,976.55 98822 RICHARDS, WATSON & GERSHON
98612 03/13/25 2664 490427 T 05/13/25 990 23200 PL. DEV. - WOW MEDIA 13,377.90 INVOICE: 252119
VENDOR TOTALS 274,513.20 YTD INVOICED 308,819.00 YTD PAID 13,377.90 124323 ROBERT HALF, INC.
100461 04/21/25 490428 T 05/13/25 10001222 40514 CONTRACT SERVICES 3,740.00 INVOICE: 64883898
98743 04/14/25 490428 T 05/13/25 10001222 40514 CONTRACT SERVICES 4,534.75 INVOICE: 64855740
VENDOR TOTALS 51,888.50 YTD INVOICED 51,888.50 YTD PAID 8,274.75 122928 RODOLFO RAMOS
100459 03/15/24 2458 490429 T 05/13/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 25,000.00 INVOICE: 0301-PD
VENDOR TOTALS 25,000.00 YTD INVOICED 30,000.00 YTD PAID 25,000.00 121424 ROGERS,ANDERSON,MALODY & SCOTT, LLP
98716 03/31/25 2440 490430 T 05/13/25 10016010 40524 AUDITING 11,920.00 INVOICE: 77381
VENDOR TOTALS 104,235.00 YTD INVOICED 112,335.00 YTD PAID 11,920.00 100409 S W R C B ACCOUNTING OFFICE
100507 11/20/24 2675 490347 P 05/13/25 28902421 40514 CONTRACT SERVICES 36,393.00 INVOICE: SW-0298338
VENDOR TOTALS 40,592.78 YTD INVOICED 42,441.56 YTD PAID 36,393.00 123693 SANDOVAL, CINTHYA HERNANDEZ
98854 04/16/25 490431 T 05/13/25 10001224 45184 TRAINING 1,233.87 INVOICE: 030203072025
VENDOR TOTALS 1,866.63 YTD INVOICED 1,866.63 YTD PAID 1,233.87 118382 FITCH, ROBERT A.
100530 04/01/25 490432 T 05/13/25 10061020 40264 CONTRACT LABOR SALARIES 1,646.40 INVOICE: February 2025 Karate
VENDOR TOTALS 14,565.60 YTD INVOICED 17,791.20 YTD PAID 1,646.40 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112605 SEQUEL CONTRACTORS, INC.
100577 04/22/25 2681 490433 T 05/13/25 22006272 40694 SB 1 IMPROVEMENTS 100,000.00 INVOICE: 5 and Final
100577 04/22/25 2681 490433 T 05/13/25 28402418 47734 PUBLIC WORKS PROJECTS 300,000.00 INVOICE: 5 and Final
100577 04/22/25 2681 490433 T 05/13/25 28534000 40014 SALARIES - FULL TIME 383,575.03 INVOICE: 5 and Final
VENDOR TOTALS 3,208,408.01 YTD INVOICED 7,122,807.82 YTD PAID 783,575.03 124365 SHAHRYARI, KHOSROU
98746 04/15/25 490434 T 05/13/25 10043010 45584 HEALTH AND WELLNESS 312.27 INVOICE: 2
VENDOR TOTALS 312.27 YTD INVOICED 312.27 YTD PAID 312.27 121890 SHARPLINE SOLUTIONS, INC.
98703 02/26/25 2668 490348 P 05/13/25 28302417 40514 CONTRACT SERVICES 16,449.60 INVOICE: 3738
VENDOR TOTALS 16,449.60 YTD INVOICED 16,449.60 YTD PAID 16,449.60 113055 SOUTH BAY CITIES
98777 05/15/25 2486 490349 P 05/13/25 10011500 40514 CONTRACT SERVICES 36,987.60 INVOICE: MD2026- Hawthorne
VENDOR TOTALS 91,814.60 YTD INVOICED 157,620.60 YTD PAID 36,987.60 101153 SOUTH BAY FORD
98361 02/24/25 34 490435 T 05/13/25 60031030 42064 PARTS 3,983.99 INVOICE: 528823
98614 03/28/25 34 490435 T 05/13/25 60031030 42064 PARTS 697.94 INVOICE: 533807
98615 03/28/25 34 490435 T 05/13/25 60031030 42064 PARTS 560.00 INVOICE: 533607
98616 03/04/25 34 490435 T 05/13/25 60031030 42064 PARTS 311.70 INVOICE: 530175
98618 03/06/25 34 490435 T 05/13/25 60031030 42064 PARTS 456.44 INVOICE: 530675
98619 03/03/25 34 490435 T 05/13/25 60031030 42064 PARTS 98.28 INVOICE: 740729
98621 03/04/25 34 490435 T 05/13/25 60031030 42064 PARTS 817.61 INVOICE: 530265
98622 03/04/25 34 490435 T 05/13/25 60031030 42064 PARTS 619.16 INVOICE: 530262
98624 03/04/25 34 490435 T 05/13/25 60031030 42064 PARTS 528.58 INVOICE: 530094
98626 03/05/25 34 490435 T 05/13/25 60031030 42064 PARTS 202.30 INVOICE: 530261
98636 03/05/25 34 490435 T 05/13/25 60031030 42064 PARTS 1,606.65 INVOICE: 530211
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 98637 03/05/25 34 490435 T 05/13/25 60031030 42064 PARTS 1,217.03 INVOICE: 530213
98638 03/06/25 34 490435 T 05/13/25 60031030 42064 PARTS 152.66 INVOICE: 530561
98639 03/06/25 34 490435 T 05/13/25 60031030 42064 PARTS 206.12 INVOICE: 530590
98641 03/06/25 34 490435 T 05/13/25 60031030 42064 PARTS 939.86 INVOICE: 530624
98644 03/06/25 34 490435 T 05/13/25 60031030 42064 PARTS 579.47 INVOICE: 530592
98645 03/07/25 34 490435 T 05/13/25 60031030 42064 PARTS 38.87 INVOICE: 530096
98646 03/10/25 34 490435 T 05/13/25 60031030 42064 PARTS 641.34 INVOICE: 531108
98647 03/11/25 34 490435 T 05/13/25 60031030 42064 PARTS 44.10 INVOICE: 531149
98648 03/11/25 34 490435 T 05/13/25 60031030 42064 PARTS 44.65 INVOICE: 523787
98649 03/12/25 34 490435 T 05/13/25 60031030 42064 PARTS 896.64 INVOICE: 531298
98650 03/12/25 34 490435 T 05/13/25 60031030 42064 PARTS 1,666.75 INVOICE: 531476
98652 03/12/25 34 490435 T 05/13/25 60031030 42064 PARTS 2,958.39 INVOICE: 526339
98653 03/13/25 34 490435 T 05/13/25 60031030 42064 PARTS 295.03 INVOICE: 531716
98655 03/14/25 34 490435 T 05/13/25 60031030 42064 PARTS 32.55 INVOICE: 531834
98656 03/14/25 34 490435 T 05/13/25 60031030 42064 PARTS 303.75 INVOICE: 531795
98657 03/24/25 34 490435 T 05/13/25 60031030 42064 PARTS 4,784.88 INVOICE: 526512
98658 03/24/25 34 490435 T 05/13/25 60031030 42064 PARTS 2,964.78 INVOICE: 532623
98659 03/24/25 34 490435 T 05/13/25 60031030 42064 PARTS 608.47 INVOICE: 532976
98661 03/24/25 34 490435 T 05/13/25 60031030 42064 PARTS 463.09 INVOICE: 533088
98662 03/20/25 34 490435 T 05/13/25 60031030 42064 PARTS 519.94 INVOICE: 532541
98664 03/20/25 34 490435 T 05/13/25 60031030 42064 PARTS 917.83 INVOICE: 532467
98665 03/20/25 34 490435 T 05/13/25 60031030 42064 PARTS 284.27 INVOICE: 532701
98666 03/19/25 34 490435 T 05/13/25 60031030 42064 PARTS 391.28 INVOICE: 532464
98667 03/19/25 34 490435 T 05/13/25 60031030 42064 PARTS 5,489.23 INVOICE: 526244
98668 03/19/25 34 490435 T 05/13/25 60031030 42064 PARTS 631.42 INVOICE: 532429
98669 03/18/25 34 490435 T 05/13/25 60031030 42064 PARTS 536.34 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 532199
98674 03/17/25 34 490435 T 05/13/25 60031030 42064 PARTS 9.68 INVOICE: 532002
98692 03/25/25 34 490435 T 05/13/25 60031030 42064 PARTS 309.19 INVOICE: 533232
98693 03/25/25 34 490435 T 05/13/25 60031030 42064 PARTS 887.28 INVOICE: 526673
98694 03/28/25 34 490435 T 05/13/25 60031030 42064 PARTS 86.51 INVOICE: 533463
98695 03/28/25 34 490435 T 05/13/25 60031030 42064 PARTS 320.58 INVOICE: 533736
98697 03/26/25 34 490435 T 05/13/25 60031030 42064 PARTS 65.89 INVOICE: 533426
98699 03/28/25 34 490435 T 05/13/25 60031030 42064 PARTS 715.30 INVOICE: 533822
98701 03/28/25 34 490435 T 05/13/25 60031030 42064 PARTS 44.70 INVOICE: 533797
98712 03/28/25 34 490435 T 05/13/25 60031030 42064 PARTS 140.00 INVOICE: 526705
98714 03/28/25 34 490435 T 05/13/25 60031030 42064 PARTS 210.00 INVOICE: 526590
98715 03/28/25 34 490435 T 05/13/25 60031030 42064 PARTS 581.86 INVOICE: 533772
98717 03/31/25 34 490435 T 05/13/25 60031030 42064 PARTS 357.56 INVOICE: 534123
98826 02/26/25 490435 T 05/13/25 60031030 42064 PARTS -388.90 INVOICE: CM529204
VENDOR TOTALS 1,672,168.93 YTD INVOICED 1,859,405.78 YTD PAID 40,831.04 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
100453 04/01/25 490437 T 05/13/25 10001221 40514 CONTRACT SERVICES 1,800.49 INVOICE: 235268301040125
98821 04/07/25 490436 T 05/13/25 10610010 40514 CONTRACT SERVICES 7,303.85 INVOICE: 187580201040725
VENDOR TOTALS 56,118.65 YTD INVOICED 62,278.65 YTD PAID 9,104.34 121450 STANTEC CONSULTING SERVS, INC.
98748 03/26/25 2667 490438 T 05/13/25 22006272 40514 CONTRACT SERVICES 69,006.00 INVOICE: 2373814
VENDOR TOTALS 74,406.00 YTD INVOICED 74,406.00 YTD PAID 69,006.00 122477 STELLA GRAFX DESIGN & PRINTING
100502 04/10/25 490439 T 05/13/25 10061010 41154 COPIER PRINT SERVICES 606.38 INVOICE: 7743
98696 03/20/25 490439 T 05/13/25 10061020 41514 OPERATING SUPPLIES 35.28 INVOICE: 1174
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 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 2,195.40 YTD INVOICED 2,195.40 YTD PAID 641.66 117117 T-MOBILE
98724 04/10/25 490440 T 05/13/25 10002215 41514 OPERATING SUPPLIES 115.00 INVOICE: 9601321910
VENDOR TOTALS 920.00 YTD INVOICED 920.00 YTD PAID 115.00 115132 THE STANDARD INSURANCE CO.
100440 04/14/25 490442 T 05/13/25 990 20900 INSURANCE BENEFITS 2,394.75 INVOICE: 5/1/2025_DIV2
VENDOR TOTALS 23,349.75 YTD INVOICED 25,625.50 YTD PAID 2,394.75 112363 THE STANDARD INSURANCE COMPANY, ATTN: EMPLOYEE BE 100494 04/14/25 490441 T 05/13/25 990 20900 INSURANCE BENEFITS 2,598.75 INVOICE: 5/1/2025_DIV1
VENDOR TOTALS 25,657.52 YTD INVOICED 28,180.65 YTD PAID 2,598.75 105489 TYLER TECHNOLOGIES
98750 05/01/25 2465 490443 T 05/13/25 10001222 40514 CONTRACT SERVICES 120,303.85 INVOICE: 045-515448
VENDOR TOTALS 282,683.41 YTD INVOICED 498,685.13 YTD PAID 120,303.85 112885 ULINE SHIPPING SUPPLY
100450 04/07/25 490444 T 05/13/25 10002220 45314 PRISONER EXPENSE 1,715.18 INVOICE: 191353719
VENDOR TOTALS 12,676.40 YTD INVOICED 12,886.43 YTD PAID 1,715.18 107750 UNITED RENTALS NORTHWEST, INC.
100492 03/27/25 490445 T 05/13/25 10061120 41514 OPERATING SUPPLIES 530.15 INVOICE: 245394205-001
98831 03/19/25 490445 T 05/13/25 10061120 42024 BUILDING MAINTENANCE 1,072.73 INVOICE: 245166433-001
VENDOR TOTALS 2,097.90 YTD INVOICED 2,097.90 YTD PAID 1,602.88 123537 WORLDWIDE LEGAL GROUP INC.
100525 04/16/25 490446 T 05/13/25 25019010 45154 GENERAL EXPENSE 137.25 INVOICE: 87437
VENDOR TOTALS 1,046.25 YTD INVOICED 1,046.25 YTD PAID 137.25 95851 VISION SERVICE PLAN - (CA)
100442 04/19/25 490447 T 05/13/25 990 20900 INSURANCE BENEFITS 2,397.63 INVOICE: 822711178
100443 04/19/25 490447 T 05/13/25 990 20900 INSURANCE BENEFITS 138.88 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:37
User: sdixon
Program ID: appdwarr

CHECK: C051325A TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 822715380
100444 04/19/25 490447 T 05/13/25 990 20900 INSURANCE BENEFITS 1,924.48 INVOICE: 822711176
VENDOR TOTALS 45,279.61 YTD INVOICED 50,018.41 YTD PAID 4,460.99 123280 WEST COAST CABLE, INC.
98749 04/03/25 2627 490448 T 05/13/25 50410040 40514 CONTRACT SERVICES 20,081.00 INVOICE: 37482
VENDOR TOTALS 20,081.00 YTD INVOICED 20,081.00 YTD PAID 20,081.00 123395 DON AND TOD GRUBERGER PARTNERS
100503 11/30/24 490449 T 05/13/25 10061100 41614 UNIFORMS & SAFETY EQUIPME 397.35 INVOICE: HAWTHORNE1124
VENDOR TOTALS 597.34 YTD INVOICED 597.34 YTD PAID 397.35 REPORT TOTALS 2,486,357.45

COUNT AMOUNT
TOTAL PRINTED CHECKS 9 128,595.37
TOTAL EFT TRANSFERS 100 2,357,762.08
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 11:25
User: sdixon
Program ID: appdwarr

CHECK: C050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122434 DAN CONTRACTOR
100576 04/16/25 2686 490450 T 05/01/25 72748420 45394 COMMERCIAL FACADE IMPROVE 152,235.00 INVOICE: 12730B
VENDOR TOTALS 171,235.00 YTD INVOICED 181,235.00 YTD PAID 152,235.00 123905 KLASSIC ENGINEERING AND CONSTRUCTION INC.
100631 04/22/25 2692 490451 T 05/01/25 72480040 45334 PUBLIC HOUSING MODERNIZAT 865,435.33 INVOICE: 8
100631 04/22/25 2692 490451 T 05/01/25 78942708 45304 RENT HSG RHB CONTRACT SER 524,574.19 INVOICE: 8
VENDOR TOTALS 3,411,680.98 YTD INVOICED 3,563,470.94 YTD PAID 1,390,009.52 REPORT TOTALS 1,542,244.52

COUNT AMOUNT
TOTAL EFT TRANSFERS 2 1,542,244.52
** 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 $
5/1/25 77281 77306 HOUSING 45,918.28
5/1/25 77307 77634 HOUSING 1,016,171.56
5/13/25 77635 77635 HOUSING 260.86
* Emergency Issue - for ratification only 1,062,350.70
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF MAY 13, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 08:27
User: sdixon
Program ID: appdwarr

CHECK: H050125X TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122747 12304 GREVILLEA LLC.
98931 04/01/25 77281 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 10633-1
98940 03/01/25 77281 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10633-1
VENDOR TOTALS 36,623.00 YTD INVOICED 33,275.00 YTD PAID 2,487.00 123978 ABOLGHASSEM, ALI
98933 04/01/25 77282 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,544.00 INVOICE: 8522-1
VENDOR TOTALS 23,214.00 YTD INVOICED 22,684.00 YTD PAID 2,544.00 110532 ACCESS COMMUNITY HOUSING
98905 04/01/25 77283 T 05/01/25 81544100 45904 HOUSING VOUCHER 859.00 INVOICE: 10316-1
98906 04/01/25 77283 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677-1
98907 04/01/25 77283 T 05/01/25 81544100 45904 HOUSING VOUCHER 427.00 INVOICE: 9422-1
VENDOR TOTALS 323,791.00 YTD INVOICED 300,824.00 YTD PAID 3,186.00 120507 BARSOUM, MAKARIOS
98918 04/01/25 77284 T 05/01/25 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 8504-1
VENDOR TOTALS 20,647.00 YTD INVOICED 18,635.00 YTD PAID 924.00 100388 BOLL, LARRY F.
98917 04/01/25 77285 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,143.00 INVOICE: 2340-1
VENDOR TOTALS 12,540.00 YTD INVOICED 11,397.00 YTD PAID 1,143.00 124120 BRIGGS, ALICE
98868 02/01/25 77286 T 05/01/25 81544100 45904 HOUSING VOUCHER 9.00 INVOICE: 10023-U-1
98872 03/01/25 77286 T 05/01/25 81544100 45904 HOUSING VOUCHER 9.00 INVOICE: 10023-U-1
98925 04/01/25 77286 T 05/01/25 81544100 45904 HOUSING VOUCHER 9.00 INVOICE: 10023-U-1
VENDOR TOTALS 87.00 YTD INVOICED 72.00 YTD PAID 27.00
119295 CABEZAS, KELLY EUGENE
98866 02/01/25 77287 T 05/01/25 81544100 45904 HOUSING VOUCHER 602.00 INVOICE: 10023-1
98869 03/01/25 77287 T 05/01/25 81544100 45904 HOUSING VOUCHER 602.00 INVOICE: 10023-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 08:27
User: sdixon
Program ID: appdwarr

CHECK: H050125X TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 98908 04/01/25 77287 T 05/01/25 81544100 45904 HOUSING VOUCHER 602.00 INVOICE: 10023-1
VENDOR TOTALS 17,514.00 YTD INVOICED 15,714.00 YTD PAID 1,806.00 124369 CHACON, MANUEL ANTONIO
98909 04/01/25 77288 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10846-1
VENDOR TOTALS 3,781.00 YTD INVOICED 1,791.00 YTD PAID 1,791.00 121492 CHADRON TERRACE, LLC.
98910 04/01/25 77289 T 05/01/25 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 9608-1
98936 04/01/25 77289 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10578-1
VENDOR TOTALS 569,585.00 YTD INVOICED 533,354.00 YTD PAID 2,056.00 113024 CITY OF HAWTHORNE/REDEVELOP.
98911 04/01/25 77290 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10469-1
98912 04/01/25 77290 T 05/01/25 81544100 45904 HOUSING VOUCHER 783.00 INVOICE: 10470-1
VENDOR TOTALS 122,551.00 YTD INVOICED 115,873.00 YTD PAID 2,295.00 102245 CRC MANAGEMENT INC.
98927 04/01/25 77291 T 05/01/25 81544100 45904 HOUSING VOUCHER 154.00 INVOICE: 10160-1
98928 04/01/25 77291 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 8325-1
VENDOR TOTALS 526,015.00 YTD INVOICED 481,746.00 YTD PAID 1,524.00 110168 DAVES-HOLMES, LULA
98913 04/01/25 77292 T 05/01/25 81544100 45904 HOUSING VOUCHER 673.00 INVOICE: 10224-1
VENDOR TOTALS 98,680.00 YTD INVOICED 89,405.00 YTD PAID 673.00 105403 FRANCO, WALTER & SANDRA
98929 04/01/25 77293 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 8033-1
VENDOR TOTALS 16,621.00 YTD INVOICED 15,110.00 YTD PAID 1,511.00 108406 FURBERT, REGINALD
98860 12/01/24 77294 T 05/01/25 81544100 45904 HOUSING VOUCHER 799.00 INVOICE: 9678-1
98865 01/01/25 77294 T 05/01/25 81544100 45904 HOUSING VOUCHER 799.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 08:27
User: sdixon
Program ID: appdwarr

CHECK: H050125X TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9678-1
98867 02/01/25 77294 T 05/01/25 81544100 45904 HOUSING VOUCHER 799.00 INVOICE: 9678-1
98870 03/01/25 77294 T 05/01/25 81544100 45904 HOUSING VOUCHER 799.00 INVOICE: 9678-1
98914 04/01/25 77294 T 05/01/25 81544100 45904 HOUSING VOUCHER 799.00 INVOICE: 9678-1
VENDOR TOTALS 50,203.00 YTD INVOICED 45,283.00 YTD PAID 3,995.00 115163 HAYWOOD, LARON
98916 04/01/25 77295 T 05/01/25 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 4766-1
VENDOR TOTALS 36,821.00 YTD INVOICED 35,830.00 YTD PAID 991.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 98939 04/01/25 77296 T 05/01/25 83440010 45904 HOUSING VOUCHER 2,324.00 INVOICE: 10740-1
98939 04/01/25 77296 T 05/01/25 83440020 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10740-1
VENDOR TOTALS 43,151.16 YTD INVOICED 40,726.88 YTD PAID 2,424.28 123425 JR AJ, LLC.
98932 04/01/25 77297 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,344.00 INVOICE: 8412-1
VENDOR TOTALS 59,496.00 YTD INVOICED 52,942.00 YTD PAID 1,344.00 124375 MERINO, ALICIA MONIQUE
98926 04/01/25 77298 T 05/01/25 83440010 45904 HOUSING VOUCHER 16.00 INVOICE: 10677-U-1
VENDOR TOTALS 32.00 YTD INVOICED 16.00 YTD PAID 16.00
115116 MICHAEL, SAMIR
98921 04/01/25 77299 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10300-1
VENDOR TOTALS 58,864.00 YTD INVOICED 54,882.00 YTD PAID 1,654.00 123465 MITTAL LEGACY, LP.
98873 03/01/25 77300 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10603-1
98930 04/01/25 77300 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 10603-1
VENDOR TOTALS 26,258.00 YTD INVOICED 22,423.00 YTD PAID 2,767.00 116979 NATIONAL COMMUNITY RENAISSANCE
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 08:27
User: sdixon
Program ID: appdwarr

CHECK: H050125X TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 98922 04/01/25 77301 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,737.00 INVOICE: 4099-1
VENDOR TOTALS 195,887.00 YTD INVOICED 178,862.00 YTD PAID 1,737.00 109774 NEVAREZ, JOSE
98915 04/01/25 77302 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,698.00 INVOICE: 9946-1
VENDOR TOTALS 22,205.00 YTD INVOICED 19,841.00 YTD PAID 1,698.00 122711 TOMI LYNN KATZ FAMILY TRUST
98923 04/01/25 77303 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 10512-1
VENDOR TOTALS 44,917.00 YTD INVOICED 40,654.00 YTD PAID 1,333.00 107689 UMUKORO, JAMES
98934 04/01/25 77304 T 05/01/25 81544100 45904 HOUSING VOUCHER 66.00 INVOICE: 10810-1
VENDOR TOTALS 122,349.00 YTD INVOICED 108,697.00 YTD PAID 66.00 110341 WALTER, MELVIN E.
98924 04/01/25 77305 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,532.00 INVOICE: 10233-1
VENDOR TOTALS 43,036.00 YTD INVOICED 40,070.00 YTD PAID 2,532.00 110909 WYNNE, MARJORIE
98871 03/01/25 77306 T 05/01/25 82044100 45904 HOUSING VOUCHER 135.00 INVOICE: 10854-1
98919 04/01/25 77306 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10854-1
98920 04/01/25 77306 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,860.00 INVOICE: 8332-1
VENDOR TOTALS 23,291.00 YTD INVOICED 20,143.00 YTD PAID 3,394.00 REPORT TOTALS 45,918.28

COUNT AMOUNT
TOTAL EFT TRANSFERS 26 45,918.28
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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
100357 05/01/25 77307 T 05/01/25 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 10780
VENDOR TOTALS 11,898.00 YTD INVOICED 11,898.00 YTD PAID 942.00 123039 11725 YORK, LLC
99711 05/01/25 77308 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,932.00 INVOICE: 8596
VENDOR TOTALS 19,971.00 YTD INVOICED 19,971.00 YTD PAID 1,932.00 123247 11841 GALE CROSS LLC
100203 05/01/25 77309 T 05/01/25 81544100 45904 HOUSING VOUCHER 914.00 INVOICE: 9136
VENDOR TOTALS 9,670.00 YTD INVOICED 9,670.00 YTD PAID 914.00 122747 12304 GREVILLEA LLC.
100334 05/01/25 77310 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,103.00 INVOICE: 10622
100335 05/01/25 77310 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 10633
VENDOR TOTALS 36,623.00 YTD INVOICED 36,623.00 YTD PAID 3,348.00 121806 12915 ROSELLE AVENUE, LLC.
100204 05/01/25 77311 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10438
100205 05/01/25 77311 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 10561
100206 05/01/25 77311 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10743
VENDOR TOTALS 52,906.00 YTD INVOICED 52,906.00 YTD PAID 5,004.00 123645 133RD STREET APTS, LLC.
100392 05/01/25 77312 T 05/01/25 81544100 45904 HOUSING VOUCHER 969.00 INVOICE: 9576
VENDOR TOTALS 12,760.00 YTD INVOICED 12,760.00 YTD PAID 969.00 123702 13526 KORNBLUM LLC
100311 05/01/25 77313 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10016
100313 05/01/25 77313 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 10083
100319 05/01/25 77313 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,256.00 INVOICE: 10266
100328 05/01/25 77313 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10532
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100376 05/01/25 77313 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,111.00 INVOICE: 8319
100386 05/01/25 77313 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 9155
VENDOR TOTALS 78,376.00 YTD INVOICED 78,376.00 YTD PAID 7,756.00 123706 13533 LEMOLI LLC
100318 05/01/25 77314 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,087.00 INVOICE: 10227
100337 05/01/25 77314 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,590.00 INVOICE: 10679
VENDOR TOTALS 30,154.00 YTD INVOICED 31,427.00 YTD PAID 2,677.00 123705 13600 CHADRON LLC
100314 05/01/25 77315 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10125
100322 05/01/25 77315 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10289
100324 05/01/25 77315 T 05/01/25 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 10319
100330 05/01/25 77315 T 05/01/25 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 10574
100331 05/01/25 77315 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 10582
100336 05/01/25 77315 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10644
100381 05/01/25 77315 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 8794
100391 05/01/25 77315 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 9561
VENDOR TOTALS 108,839.00 YTD INVOICED 108,839.00 YTD PAID 9,569.00 123462 13601 KORNBLUM AVENUE LLC
100207 05/01/25 77316 T 05/01/25 81544100 45904 HOUSING VOUCHER 518.00 INVOICE: 10130
100208 05/01/25 77316 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,338.00 INVOICE: 10250
100209 05/01/25 77316 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,457.00 INVOICE: 10604
100210 05/01/25 77316 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8270
100211 05/01/25 77316 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9723
100212 05/01/25 77316 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 100,256.00 YTD INVOICED 100,256.00 YTD PAID 7,634.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105745 13615 CERISE AVENUE L.P.
99712 05/01/25 77317 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,799.00 INVOICE: 10405
99713 05/01/25 77317 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,756.00 INVOICE: 10588
99714 05/01/25 77317 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,915.00 INVOICE: 10595
99715 05/01/25 77317 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,392.00 INVOICE: 10678
99716 05/01/25 77317 T 05/01/25 81544100 45904 HOUSING VOUCHER 995.00 INVOICE: 8010
VENDOR TOTALS 100,077.00 YTD INVOICED 100,077.00 YTD PAID 7,857.00 120429 13802 CERISE AVE LLC.
99717 05/01/25 77318 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 10108
99718 05/01/25 77318 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,287.00 INVOICE: 10260
99719 05/01/25 77318 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 9855
VENDOR TOTALS 53,744.00 YTD INVOICED 53,744.00 YTD PAID 4,139.00 123716 13921 YUKON AVE
100346 05/01/25 77319 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,404.00 INVOICE: 10713
VENDOR TOTALS 15,447.00 YTD INVOICED 15,447.00 YTD PAID 1,404.00 101895 139TH STREET ASSOCIATES
99720 05/01/25 77320 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 7024
VENDOR TOTALS 17,361.00 YTD INVOICED 17,361.00 YTD PAID 1,675.00 117074 2300 W. EL SEGUNDO LP
100213 05/01/25 77321 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 10572
100214 05/01/25 77321 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 10585
100215 05/01/25 77321 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10597
100216 05/01/25 77321 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,941.00 INVOICE: 10783
VENDOR TOTALS 60,020.00 YTD INVOICED 60,020.00 YTD PAID 5,491.00 122702 3 PEACOCKS LP.
99721 05/01/25 77322 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10617
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 99722 05/01/25 77322 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,651.00 INVOICE: 9389
VENDOR TOTALS 31,673.00 YTD INVOICED 31,673.00 YTD PAID 2,986.00 121121 360PARTNERSHIP LP
99723 05/01/25 77323 T 05/01/25 81544100 45904 HOUSING VOUCHER 751.00 INVOICE: 10343
VENDOR TOTALS 8,286.00 YTD INVOICED 8,286.00 YTD PAID 751.00 121007 4037 W 142ND STREET PROPERTY, INC.
100219 05/01/25 77324 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,889.00 INVOICE: 10782
VENDOR TOTALS 20,595.00 YTD INVOICED 20,595.00 YTD PAID 1,889.00 105695 4431 W. 118TH ST. LLC
99724 05/01/25 77325 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10220
99725 05/01/25 77325 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,058.00 INVOICE: 10326
99726 05/01/25 77325 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10393
99727 05/01/25 77325 T 05/01/25 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 10440
99728 05/01/25 77325 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10598
99729 05/01/25 77325 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,205.00 INVOICE: 8324
99730 05/01/25 77325 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,484.00 INVOICE: 8887
99731 05/01/25 77325 T 05/01/25 81544100 45904 HOUSING VOUCHER 978.00 INVOICE: 9425
VENDOR TOTALS 114,742.00 YTD INVOICED 114,742.00 YTD PAID 9,270.00 123274 5969 W. 86TH PL, LLC
100221 05/01/25 77326 T 05/01/25 81544100 45904 HOUSING VOUCHER 966.00 INVOICE: 10706
VENDOR TOTALS 9,940.00 YTD INVOICED 9,940.00 YTD PAID 966.00 123978 ABOLGHASSEM, ALI
100379 05/01/25 77327 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,544.00 INVOICE: 8522
VENDOR TOTALS 23,214.00 YTD INVOICED 25,228.00 YTD PAID 2,544.00 121510 AC. MAZZEO LLC.
99732 05/01/25 77328 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,394.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9525
VENDOR TOTALS 13,702.00 YTD INVOICED 13,702.00 YTD PAID 1,394.00 110532 ACCESS COMMUNITY HOUSING
100434 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 427.00 INVOICE: 9422
99733 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10003
99734 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10170
99735 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10202
99736 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10240
99737 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 444.00 INVOICE: 10316
99738 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
99739 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10384
99740 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,790.00 INVOICE: 10409
99741 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,746.00 INVOICE: 10457
99742 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10472
99743 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10525
99744 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10662
99745 05/01/25 77329 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677
99746 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 828.00 INVOICE: 4304
99747 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4387
99748 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,499.00 INVOICE: 6073
99749 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,332.00 INVOICE: 7057
99750 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8827
99751 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 507.00 INVOICE: 9343
99752 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 9438
99753 05/01/25 77329 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 9736
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 323,791.00 YTD INVOICED 329,936.00 YTD PAID 29,112.00 123224 ACHATZ, RICHARD
100339 05/01/25 77330 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,499.00 INVOICE: 10688
100340 05/01/25 77330 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 10690
VENDOR TOTALS 32,276.00 YTD INVOICED 33,343.00 YTD PAID 3,002.00 121196 AESM, L.P.
99754 05/01/25 77331 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10573
99755 05/01/25 77331 T 05/01/25 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 7043
99756 05/01/25 77331 T 05/01/25 81544100 45904 HOUSING VOUCHER 762.00 INVOICE: 9902
VENDOR TOTALS 35,375.00 YTD INVOICED 35,375.00 YTD PAID 3,209.00 121406 AGRA ASSET MGMT., L.P.
100222 05/01/25 77332 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
100223 05/01/25 77332 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 10849
VENDOR TOTALS 15,103.00 YTD INVOICED 15,103.00 YTD PAID 2,953.00 122546 AJITO, EMI
99757 05/01/25 77333 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,388.00 INVOICE: 10616
99758 05/01/25 77333 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,290.00 INVOICE: 9760
VENDOR TOTALS 51,375.00 YTD INVOICED 51,375.00 YTD PAID 4,678.00 123266 AMERICAN NATIONAL REAL ESTATE
100224 05/01/25 77334 T 05/01/25 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10111
100225 05/01/25 77334 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,381.00 INVOICE: 10524
100226 05/01/25 77334 T 05/01/25 81544100 45904 HOUSING VOUCHER 808.00 INVOICE: 10745
100227 05/01/25 77334 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 10777
100228 05/01/25 77334 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 8674
100229 05/01/25 77334 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 9344
100230 05/01/25 77334 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,147.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9593
100231 05/01/25 77334 T 05/01/25 81544100 45904 HOUSING VOUCHER 849.00 INVOICE: 9976
VENDOR TOTALS 99,159.00 YTD INVOICED 100,540.00 YTD PAID 8,749.00 117676 AMINI, MORTEZA
99761 05/01/25 77335 T 05/01/25 81544100 45904 HOUSING VOUCHER 483.00 INVOICE: 10649
99762 05/01/25 77335 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,320.00 INVOICE: 10840
99763 05/01/25 77335 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,426.00 INVOICE: 7035
VENDOR TOTALS 34,924.00 YTD INVOICED 34,924.00 YTD PAID 4,229.00 124097 AMS PROPERTIES
100370 05/01/25 77336 T 05/01/25 81544100 45904 HOUSING VOUCHER 947.00 INVOICE: 4200
VENDOR TOTALS 10,417.00 YTD INVOICED 10,417.00 YTD PAID 947.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
99764 05/01/25 77337 T 05/01/25 81544100 45904 HOUSING VOUCHER 876.00 INVOICE: 10026
99765 05/01/25 77337 T 05/01/25 81544100 45904 HOUSING VOUCHER 479.00 INVOICE: 10161
99766 05/01/25 77337 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10185
99767 05/01/25 77337 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 10653
99768 05/01/25 77337 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 8615
99769 05/01/25 77337 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,263.00 INVOICE: 8743
99770 05/01/25 77337 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 8914
99771 05/01/25 77337 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9245
VENDOR TOTALS 104,570.00 YTD INVOICED 104,570.00 YTD PAID 9,085.00 105935 ANDELIN, EVELYN
99772 05/01/25 77338 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10091
99773 05/01/25 77338 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 10142
99774 05/01/25 77338 T 05/01/25 83440010 45904 HOUSING VOUCHER 883.00 INVOICE: 10699
99775 05/01/25 77338 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 4693
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 99776 05/01/25 77338 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,708.00 INVOICE: 4901
99777 05/01/25 77338 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 7059
99778 05/01/25 77338 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,093.00 INVOICE: 8954
99779 05/01/25 77338 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 9151
99780 05/01/25 77338 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,130.00 INVOICE: 9508
VENDOR TOTALS 146,616.00 YTD INVOICED 147,322.00 YTD PAID 13,796.00 105854 ANDELIN, RICHARD
100009 05/01/25 77339 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 9713
VENDOR TOTALS 16,437.00 YTD INVOICED 16,437.00 YTD PAID 1,535.00 114626 ARANA SR., EDUARDO
99917 05/01/25 77340 T 05/01/25 81544100 45904 HOUSING VOUCHER 256.00 INVOICE: 6061
VENDOR TOTALS 2,699.00 YTD INVOICED 2,699.00 YTD PAID 256.00 121043 BARNES, GINA R.
99784 05/01/25 77341 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 10328
VENDOR TOTALS 16,363.00 YTD INVOICED 16,363.00 YTD PAID 1,510.00 120507 BARSOUM, MAKARIOS
100019 05/01/25 77342 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,088.00 INVOICE: 10485
100020 05/01/25 77342 T 05/01/25 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 8504
VENDOR TOTALS 20,647.00 YTD INVOICED 20,647.00 YTD PAID 2,012.00 117697 BASKARON, EDWARD
99918 05/01/25 77343 T 05/01/25 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 8910
VENDOR TOTALS 8,844.00 YTD INVOICED 8,844.00 YTD PAID 804.00 123463 BEACH FRONT CLASSIC, LLC.
100220 05/01/25 77344 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10733
VENDOR TOTALS 14,946.00 YTD INVOICED 14,946.00 YTD PAID 1,382.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115666 BENJAMIN, GEORGE
99947 05/01/25 77345 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 10210
VENDOR TOTALS 14,999.00 YTD INVOICED 14,999.00 YTD PAID 1,429.00 101241 BENNETT, MARY E.
99785 05/01/25 77346 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,550.00 INVOICE: 10490
99786 05/01/25 77346 T 05/01/25 83440010 45904 HOUSING VOUCHER 2,419.00 INVOICE: 10727
VENDOR TOTALS 70,200.00 YTD INVOICED 74,142.00 YTD PAID 4,969.00 124121 BENTON, BENNIE
100359 05/01/25 77347 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,585.00 INVOICE: 10798
VENDOR TOTALS 15,850.00 YTD INVOICED 15,850.00 YTD PAID 1,585.00 121941 BENTON, DARNICE R.
100234 05/01/25 77348 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 10474
VENDOR TOTALS 14,853.00 YTD INVOICED 14,853.00 YTD PAID 1,355.00 124115 BF PROPERTIES 1 LLC.
100360 05/01/25 77349 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,531.00 INVOICE: 10802
VENDOR TOTALS 13,779.00 YTD INVOICED 13,779.00 YTD PAID 1,531.00 121741 BH INVESTMENT GROUP LLC.
100235 05/01/25 77350 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9754
VENDOR TOTALS 14,527.00 YTD INVOICED 11,937.00 YTD PAID 1,317.00 123208 BJ PROPERTY MANAGEMENT INC.
99787 05/01/25 77351 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,430.00 INVOICE: 10723
VENDOR TOTALS 15,614.00 YTD INVOICED 15,614.00 YTD PAID 1,430.00 122728 BK HOLDINGS II LLLP
100236 05/01/25 77352 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,200.00 INVOICE: 10776
100237 05/01/25 77352 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 9493
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 39,039.00 YTD INVOICED 39,039.00 YTD PAID 3,549.00 121648 BLUE WATER ASSET MANAGEMENT, LP
99788 05/01/25 77353 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,096.00 INVOICE: 10426
99789 05/01/25 77353 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10442
99790 05/01/25 77353 T 05/01/25 81544100 45904 HOUSING VOUCHER 161.00 INVOICE: 10454
99791 05/01/25 77353 T 05/01/25 81544100 45904 HOUSING VOUCHER 962.00 INVOICE: 10471
VENDOR TOTALS 43,688.00 YTD INVOICED 43,688.00 YTD PAID 3,343.00 123324 BOLL, ERIKA
100283 05/01/25 77354 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10685
VENDOR TOTALS 19,047.00 YTD INVOICED 19,047.00 YTD PAID 1,735.00 100388 BOLL, LARRY F.
99988 05/01/25 77355 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,143.00 INVOICE: 2340
VENDOR TOTALS 12,540.00 YTD INVOICED 12,540.00 YTD PAID 1,143.00 121069 BORGES, ARMANDO
99792 05/01/25 77356 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 9419
VENDOR TOTALS 14,974.00 YTD INVOICED 14,974.00 YTD PAID 1,494.00 108539 BOTACH MANAGEMENT LLC
99793 05/01/25 77357 T 05/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 10626
99794 05/01/25 77357 T 05/01/25 81544100 45904 HOUSING VOUCHER 987.00 INVOICE: 10660
VENDOR TOTALS 23,585.00 YTD INVOICED 23,585.00 YTD PAID 1,883.00 121731 BRADLEY, ROBERT
99795 05/01/25 77358 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,826.00 INVOICE: 10458
VENDOR TOTALS 28,402.00 YTD INVOICED 30,121.00 YTD PAID 1,826.00 124120 BRIGGS, ALICE
100192 05/01/25 77359 T 05/01/25 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10023-U
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 87.00 YTD INVOICED 87.00 YTD PAID 15.00
101545 BROWN JR, FLOYD
99927 05/01/25 77360 T 05/01/25 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 3385
VENDOR TOTALS 8,292.00 YTD INVOICED 8,292.00 YTD PAID 302.00 120727 BTS, LLP
99796 05/01/25 77361 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,752.00 INVOICE: 10674
99797 05/01/25 77361 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10737
VENDOR TOTALS 43,152.00 YTD INVOICED 43,152.00 YTD PAID 3,180.00 122011 BURKE, SUSAN
99798 05/01/25 77362 T 05/01/25 81544100 45904 HOUSING VOUCHER 721.00 INVOICE: 9977
VENDOR TOTALS 7,958.00 YTD INVOICED 7,958.00 YTD PAID 721.00 103810 BURNETT, DONALD OR DEBORAH
99799 05/01/25 77363 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 6046
VENDOR TOTALS 12,949.00 YTD INVOICED 12,949.00 YTD PAID 1,181.00 124330 BURNETT, VINQUISHA TORRIEA
100193 05/01/25 77364 T 05/01/25 81544100 45904 HOUSING VOUCHER 114.00 INVOICE: 10827-U
VENDOR TOTALS 342.00 YTD INVOICED 342.00 YTD PAID 114.00 122911 BYRNE, MICHAEL L.
100312 05/01/25 77365 T 05/01/25 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 10063
VENDOR TOTALS 7,661.00 YTD INVOICED 7,661.00 YTD PAID 701.00 119295 CABEZAS, KELLY EUGENE
99800 05/01/25 77366 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10023
VENDOR TOTALS 17,514.00 YTD INVOICED 17,514.00 YTD PAID 1,800.00 123889 CADMAN GROUP
100342 05/01/25 77367 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,015.00 INVOICE: 10694
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 9,345.00 YTD INVOICED 9,345.00 YTD PAID 1,015.00 117199 CALDERON, RICARDO
99801 05/01/25 77368 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,187.00 INVOICE: 10020
VENDOR TOTALS 14,929.00 YTD INVOICED 14,929.00 YTD PAID 1,187.00 110721 CAMINO, CRISTINA
100239 05/01/25 77369 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,089.00 INVOICE: 9099
VENDOR TOTALS 15,246.00 YTD INVOICED 15,666.00 YTD PAID 1,089.00 121902 CANOES, LLC.
99802 05/01/25 77370 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 8543
99803 05/01/25 77370 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,497.00 INVOICE: 9280
VENDOR TOTALS 31,637.00 YTD INVOICED 31,637.00 YTD PAID 3,001.00 100458 CARRANZA, PATSY JEAN
99804 05/01/25 77371 T 05/01/25 83440010 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10675
VENDOR TOTALS 22,396.00 YTD INVOICED 22,396.00 YTD PAID 2,223.00 102354 CARTER, RONALD L.
100413 05/01/25 77372 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 10799
VENDOR TOTALS 18,620.00 YTD INVOICED 18,620.00 YTD PAID 1,862.00 117665 CASILLAS, MIGUEL
100035 05/01/25 77373 T 05/01/25 81544100 45904 HOUSING VOUCHER 151.00 INVOICE: 9846
VENDOR TOTALS 6,473.00 YTD INVOICED 6,473.00 YTD PAID 151.00 121048 CERISE INVESTMENT CO., LLC.
99805 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,155.00 INVOICE: 10073
99806 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,127.00 INVOICE: 10131
99807 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10149
99808 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,569.00 INVOICE: 10234
99809 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,294.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10262
99810 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10287
99811 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,870.00 INVOICE: 10290
99812 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10322
99813 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,864.00 INVOICE: 10329
99814 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 650.00 INVOICE: 10330
99815 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 10372
99816 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,522.00 INVOICE: 10564
99817 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10591
99818 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,474.00 INVOICE: 10618
99820 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10647
99821 05/01/25 77374 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10845
99822 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 520.00 INVOICE: 5031
99823 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 5060
99824 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,608.00 INVOICE: 5099
99825 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 7095
99826 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,553.00 INVOICE: 8058
99827 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 747.00 INVOICE: 8348
99828 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 8545
99829 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,792.00 INVOICE: 8940
99830 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 9302
99831 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 973.00 INVOICE: 9637
99832 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 9642
99833 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,663.00 INVOICE: 9650
99834 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,212.00 INVOICE: 9848
99835 05/01/25 77374 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,047.00 INVOICE: 9985
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 499,735.00 YTD INVOICED 499,962.00 YTD PAID 44,166.00 124369 CHACON, MANUEL ANTONIO
99836 05/01/25 77375 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,990.00 INVOICE: 10846
VENDOR TOTALS 3,781.00 YTD INVOICED 3,781.00 YTD PAID 1,990.00 121492 CHADRON TERRACE, LLC.
100436 05/01/24 77376 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,319.00 INVOICE: 10164
100437 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,743.00 INVOICE: 10377
100438 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10578
99837 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,288.00 INVOICE: 10128
99838 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 926.00 INVOICE: 10230
99839 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 526.00 INVOICE: 10280
99840 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10423
99841 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10429
99842 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,215.00 INVOICE: 10446
99843 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 737.00 INVOICE: 10499
99844 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 37.00 INVOICE: 10500
99845 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,970.00 INVOICE: 10506
99846 05/01/25 77376 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,113.00 INVOICE: 10510
99847 05/01/25 77376 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 10513
99848 05/01/25 77376 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,339.00 INVOICE: 10520
99849 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 812.00 INVOICE: 10521
99850 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,520.00 INVOICE: 10548
99851 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 445.00 INVOICE: 10554
99852 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10558
99853 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
99854 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,223.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10562
99855 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 757.00 INVOICE: 10570
99856 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10576
99857 05/01/25 77376 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10583
99858 05/01/25 77376 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
99859 05/01/25 77376 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10628
99860 05/01/25 77376 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,564.00 INVOICE: 10638
99861 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 681.00 INVOICE: 10646
99862 05/01/25 77376 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,038.00 INVOICE: 10667
99863 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 5019
99864 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
99865 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 8759
99866 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 9564
99867 05/01/25 77376 T 05/01/25 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 9608
VENDOR TOTALS 569,585.00 YTD INVOICED 578,551.00 YTD PAID 45,197.00 110283 CHATEAU SOMERA
99868 05/01/25 77377 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10544
99869 05/01/25 77377 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 8715
99870 05/01/25 77377 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 9447
VENDOR TOTALS 37,916.00 YTD INVOICED 37,916.00 YTD PAID 3,434.00 122413 CHEN, TERRENCE
99871 05/01/25 77378 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,181.00 INVOICE: 8773
VENDOR TOTALS 23,709.00 YTD INVOICED 23,709.00 YTD PAID 2,181.00 120352 CHIB, UGRASEN S.
99872 05/01/25 77379 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 10211
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 17,937.00 YTD INVOICED 17,937.00 YTD PAID 1,070.00 107554 CHIKWENDU, KIERAN
99982 05/01/25 77380 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,448.00 INVOICE: 10611
99983 05/01/25 77380 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 4966
VENDOR TOTALS 43,750.00 YTD INVOICED 43,750.00 YTD PAID 4,034.00 113024 CITY OF HAWTHORNE/REDEVELOP.
99874 05/01/25 77381 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10145
99875 05/01/25 77381 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,022.00 INVOICE: 10444
99876 05/01/25 77381 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10469
99877 05/01/25 77381 T 05/01/25 81544100 45904 HOUSING VOUCHER 783.00 INVOICE: 10470
99878 05/01/25 77381 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 10479
99879 05/01/25 77381 T 05/01/25 81544100 45904 HOUSING VOUCHER 396.00 INVOICE: 10489
99880 05/01/25 77381 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10526
99881 05/01/25 77381 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 9412
99882 05/01/25 77381 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 9521
99883 05/01/25 77381 T 05/01/25 81544100 45904 HOUSING VOUCHER 582.00 INVOICE: 9614
VENDOR TOTALS 122,551.00 YTD INVOICED 126,955.00 YTD PAID 11,082.00 103417 CITY OF INGLEWOOD
99702 05/01/25 77382 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10448
99703 05/01/25 77382 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518
99704 05/01/25 77382 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4891
99705 05/01/25 77382 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359
99884 05/01/25 77382 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,302.00 INVOICE: 10448
99885 05/01/25 77382 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,592.00 INVOICE: 3518
99886 05/01/25 77382 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 4891
99887 05/01/25 77382 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,703.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9359
VENDOR TOTALS 89,853.20 YTD INVOICED 89,853.20 YTD PAID 7,438.36 121876 CJW VENTURES, INC.
99888 05/01/25 77383 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10461
VENDOR TOTALS 23,549.00 YTD INVOICED 23,549.00 YTD PAID 1,407.00 120953 COCKE, LAWRENCE AND DONNA
100396 05/01/25 77384 T 05/01/25 81544100 45904 HOUSING VOUCHER 969.00 INVOICE: 10831
100397 05/01/25 77384 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 9299
VENDOR TOTALS 18,583.00 YTD INVOICED 18,583.00 YTD PAID 2,434.00 113465 COELLO, ENRIQUE
99922 05/01/25 77385 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9021
VENDOR TOTALS 13,871.00 YTD INVOICED 13,871.00 YTD PAID 1,257.00 122466 COLE, ANTHONY
99889 05/01/25 77386 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10581
VENDOR TOTALS 14,655.00 YTD INVOICED 14,655.00 YTD PAID 1,335.00 108869 COMPTON HOUSING AUTHORITY
99706 05/01/25 77387 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10550
99890 05/01/25 77387 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10550
VENDOR TOTALS 16,811.52 YTD INVOICED 16,811.52 YTD PAID 1,717.28 120237 CORRALES, ANNA CHRISTINA
99891 05/01/25 77388 T 05/01/25 81544100 45904 HOUSING VOUCHER 557.00 INVOICE: 4772
VENDOR TOTALS 6,173.00 YTD INVOICED 6,173.00 YTD PAID 557.00 119168 COSTA, FRANCO
99892 05/01/25 77389 T 05/01/25 81544100 45904 HOUSING VOUCHER 306.00 INVOICE: 9234
99893 05/01/25 77389 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 9286
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 38,046.06 YTD INVOICED 38,870.06 YTD PAID 2,800.00 102245 CRC MANAGEMENT INC.
100241 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 74
100242 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,601.00 INVOICE: 10160
100243 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,647.00 INVOICE: 10180
100244 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 10201
100245 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,743.00 INVOICE: 10370
100246 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10441
100247 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 10623
100248 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,606.00 INVOICE: 10652
100249 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10661
100250 05/01/25 77390 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,667.00 INVOICE: 10670
100251 05/01/25 77390 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10673
100252 05/01/25 77390 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,679.00 INVOICE: 10720
100253 05/01/25 77390 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,980.00 INVOICE: 10785
100254 05/01/25 77390 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10793
100255 05/01/25 77390 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10801
100256 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 965.00 INVOICE: 10823
100257 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 574.00 INVOICE: 5052
100258 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 7007
100259 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 8325
100260 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 8328
100261 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,614.00 INVOICE: 8470
100262 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 8508
100263 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 8587
100264 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,448.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8727
100265 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 9143
100266 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9388
100267 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 9396
100268 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,521.00 INVOICE: 9450
100269 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 9465
100270 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,687.00 INVOICE: 9675
100271 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 9686
100272 05/01/25 77390 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 9789
VENDOR TOTALS 526,015.00 YTD INVOICED 529,301.00 YTD PAID 47,555.00 113819 CRESCENT APTS, LLC.
99894 05/01/25 77391 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 9612
VENDOR TOTALS 11,752.00 YTD INVOICED 11,752.00 YTD PAID 1,052.00 113818 CRESTMOOR APTS, LLC.
99895 05/01/25 77392 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10451
VENDOR TOTALS 14,455.00 YTD INVOICED 14,455.00 YTD PAID 1,391.00 121467 CRESTPORT APARTMENTS LLC.
99896 05/01/25 77393 T 05/01/25 81544100 45904 HOUSING VOUCHER 419.00 INVOICE: 8095
VENDOR TOTALS 5,083.00 YTD INVOICED 5,083.00 YTD PAID 419.00 99701 DALY, JOHN
100302 05/01/25 77394 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10286
100303 05/01/25 77394 T 05/01/25 81544100 45904 HOUSING VOUCHER 897.00 INVOICE: 5011
100304 05/01/25 77394 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 6096
100305 05/01/25 77394 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,117.00 INVOICE: 8559
VENDOR TOTALS 63,192.00 YTD INVOICED 63,192.00 YTD PAID 5,605.00 112946 DANTZLER, SAMUEL L
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100273 05/01/25 77395 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,098.00 INVOICE: 10650
100274 05/01/25 77395 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10784
VENDOR TOTALS 25,250.00 YTD INVOICED 25,250.00 YTD PAID 2,392.00 110168 DAVES-HOLMES, LULA
99898 05/01/25 77396 T 05/01/25 81544100 45904 HOUSING VOUCHER 673.00 INVOICE: 10224
99899 05/01/25 77396 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10587
99900 05/01/25 77396 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10658
99901 05/01/25 77396 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10714
99902 05/01/25 77396 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 3966
99903 05/01/25 77396 T 05/01/25 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 9262
99904 05/01/25 77396 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 9529
VENDOR TOTALS 98,680.00 YTD INVOICED 98,680.00 YTD PAID 9,275.00 114033 DAVIS, CLARK AND KAREN
100240 05/01/25 77397 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 3555
VENDOR TOTALS 18,183.00 YTD INVOICED 18,183.00 YTD PAID 1,653.00 124141 DAVIS, TAMEL
100327 05/01/25 77398 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 10455
VENDOR TOTALS 12,519.00 YTD INVOICED 12,519.00 YTD PAID 1,039.00 123375 DHIMAN, JAIPAL
100301 05/01/25 77399 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10718
VENDOR TOTALS 14,468.00 YTD INVOICED 14,468.00 YTD PAID 1,316.00 123331 DI PASQUALE, FRANK
100345 05/01/25 77400 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10711
VENDOR TOTALS 18,181.00 YTD INVOICED 18,181.00 YTD PAID 1,691.00 123052 DIAMOND 1, LP.
99905 05/01/25 77401 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,532.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10593
99906 05/01/25 77401 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,050.00 INVOICE: 10736
99907 05/01/25 77401 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,008.00 INVOICE: 9909
VENDOR TOTALS 60,578.00 YTD INVOICED 60,578.00 YTD PAID 5,590.00 123496 DICKERSON, GAYLE YVONNE MORTON
100338 05/01/25 77402 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10681
VENDOR TOTALS 19,835.00 YTD INVOICED 19,835.00 YTD PAID 1,791.00 122907 DICRISCI APARTMENTS
99908 05/01/25 77403 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 4939
99909 05/01/25 77403 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,521.00 INVOICE: 9712
VENDOR TOTALS 29,682.00 YTD INVOICED 29,682.00 YTD PAID 2,769.00 122786 DILRUBA MOHAMMED
99993 05/01/25 77404 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,388.00 INVOICE: 10109
VENDOR TOTALS 27,504.00 YTD INVOICED 27,504.00 YTD PAID 2,388.00 118260 DOMINGUEZ, ELOY
99921 05/01/25 77405 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 8200
VENDOR TOTALS 16,096.00 YTD INVOICED 16,096.00 YTD PAID 1,455.00 117343 DOTY RENTALS, LLC.
100047 05/01/25 77406 T 05/01/25 83440010 45904 HOUSING VOUCHER 2,778.00 INVOICE: 10833
99912 05/01/25 77406 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 10619
VENDOR TOTALS 33,929.00 YTD INVOICED 33,929.00 YTD PAID 4,523.00 116373 DUHE, URSULA
99913 05/01/25 77407 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 4735
VENDOR TOTALS 25,470.00 YTD INVOICED 25,470.00 YTD PAID 1,504.00 108655 DUNLAP, PAUL LOUIS
99914 05/01/25 77408 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 10203
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 23,084.00 YTD INVOICED 23,084.00 YTD PAID 2,100.00 118661 E.J. PARTNERS
99915 05/01/25 77409 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,136.00 INVOICE: 10842
99916 05/01/25 77409 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,046.00 INVOICE: 9331
VENDOR TOTALS 17,855.00 YTD INVOICED 17,855.00 YTD PAID 3,182.00 123163 EAM PROPERTIES, LLC.
100277 05/01/25 77410 T 05/01/25 81544100 45904 HOUSING VOUCHER 200.00 INVOICE: 10665
VENDOR TOTALS 7,744.00 YTD INVOICED 7,744.00 YTD PAID 200.00 108700 ECHEVERRY, JOSE E. & MARIA E.
99966 05/01/25 77411 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 9765
99967 05/01/25 77411 T 05/01/25 81544100 45904 HOUSING VOUCHER 900.00 INVOICE: 9922
VENDOR TOTALS 19,081.00 YTD INVOICED 19,081.00 YTD PAID 2,285.00 123755 EDGAR, LAWRENCE G.
100354 05/01/25 77412 T 05/01/25 81544100 45904 HOUSING VOUCHER 892.00 INVOICE: 10769
VENDOR TOTALS 9,188.00 YTD INVOICED 9,188.00 YTD PAID 892.00 122125 EDWARD J. JENKINS TRUST
99919 05/01/25 77413 T 05/01/25 81544100 45904 HOUSING VOUCHER 770.00 INVOICE: 8781
VENDOR TOTALS 8,440.00 YTD INVOICED 8,440.00 YTD PAID 770.00 121491 EL PORTO LLC.
99920 05/01/25 77414 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,950.00 INVOICE: 10750
VENDOR TOTALS 20,129.00 YTD INVOICED 20,129.00 YTD PAID 1,950.00 120416 ELAMIN, IBTISAM
100194 05/01/25 77415 T 05/01/25 81544100 45904 HOUSING VOUCHER 19.00 INVOICE: 7050-U
VENDOR TOTALS 164.00 YTD INVOICED 164.00 YTD PAID 19.00 111173 ELLIS, STEPHANIE
100363 05/01/25 77416 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,783.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10813
VENDOR TOTALS 13,286.00 YTD INVOICED 13,286.00 YTD PAID 1,783.00 119601 EQUITY HOLDINGS, LLC.
100278 05/01/25 77417 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10186
100279 05/01/25 77417 T 05/01/25 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 10663
100280 05/01/25 77417 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,456.00 INVOICE: 10680
100281 05/01/25 77417 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,341.00 INVOICE: 10710
100282 05/01/25 77417 T 05/01/25 81544100 45904 HOUSING VOUCHER 845.00 INVOICE: 9225
VENDOR TOTALS 62,077.00 YTD INVOICED 62,077.00 YTD PAID 6,328.00 104455 ESHO, NOEL T.
99925 05/01/25 77418 T 05/01/25 81544100 45904 HOUSING VOUCHER 611.00 INVOICE: 10351
VENDOR TOTALS 25,250.00 YTD INVOICED 25,250.00 YTD PAID 611.00 124278 EXILES LLC.
100001 05/01/25 77419 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10820
VENDOR TOTALS 8,953.00 YTD INVOICED 8,953.00 YTD PAID 1,279.00 121827 FIGGE, ANDREW
99781 05/01/25 77420 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9770
VENDOR TOTALS 28,879.00 YTD INVOICED 28,879.00 YTD PAID 2,229.00 123265 FITZGERALD, WESLEY
99998 05/01/25 77421 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10692
VENDOR TOTALS 19,250.00 YTD INVOICED 21,000.00 YTD PAID 1,750.00 124193 FLORES, MARIA
99926 05/01/25 77422 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,064.00 INVOICE: 10812
VENDOR TOTALS 11,985.00 YTD INVOICED 11,985.00 YTD PAID 2,064.00 122420 FLOYD JR., KING S.
99928 05/01/25 77423 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,320.00 INVOICE: 10555
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 25,512.00 YTD INVOICED 25,512.00 YTD PAID 2,320.00 120780 FRANCO, SILVANO
100371 05/01/25 77424 T 05/01/25 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 4617
VENDOR TOTALS 9,751.00 YTD INVOICED 9,751.00 YTD PAID 886.00 105403 FRANCO, WALTER & SANDRA
100284 05/01/25 77425 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 8033
VENDOR TOTALS 16,621.00 YTD INVOICED 16,621.00 YTD PAID 1,511.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 100285 05/01/25 77426 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,193.00 INVOICE: 10612
VENDOR TOTALS 12,523.00 YTD INVOICED 12,523.00 YTD PAID 1,193.00 93783 FREDERIKSEN, PETER
99929 05/01/25 77427 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10062
99930 05/01/25 77427 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,776.00 INVOICE: 10669
99931 05/01/25 77427 T 05/01/25 81544100 45904 HOUSING VOUCHER 849.00 INVOICE: 8985
VENDOR TOTALS 42,366.00 YTD INVOICED 42,366.00 YTD PAID 4,000.00 108406 FURBERT, REGINALD
99932 05/01/25 77428 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,973.00 INVOICE: 10244
99933 05/01/25 77428 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 8573
99934 05/01/25 77428 T 05/01/25 81544100 45904 HOUSING VOUCHER 799.00 INVOICE: 9678
99935 05/01/25 77428 T 05/01/25 81544100 45904 HOUSING VOUCHER 837.00 INVOICE: 9792
VENDOR TOTALS 50,203.00 YTD INVOICED 50,203.00 YTD PAID 4,920.00 103655 GAMBOA, LUIS
100018 05/01/25 77429 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10531
VENDOR TOTALS 15,497.00 YTD INVOICED 15,497.00 YTD PAID 1,417.00 124329 GARABEDIAN, SILVA
100195 05/01/25 77430 T 05/01/25 81544100 45904 HOUSING VOUCHER 105.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10203-U
VENDOR TOTALS 315.00 YTD INVOICED 315.00 YTD PAID 105.00 118612 GARG, ANU
100287 05/01/25 77431 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,076.00 INVOICE: 10756
VENDOR TOTALS 23,666.00 YTD INVOICED 23,666.00 YTD PAID 2,076.00 94471 GARG, BASANT
99936 05/01/25 77432 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,620.00 INVOICE: 10088
99937 05/01/25 77432 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,703.00 INVOICE: 10402
99938 05/01/25 77432 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,478.00 INVOICE: 10416
99939 05/01/25 77432 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 10575
99940 05/01/25 77432 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,154.00 INVOICE: 10811
99941 05/01/25 77432 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,506.00 INVOICE: 8286
99942 05/01/25 77432 T 05/01/25 81544100 45904 HOUSING VOUCHER 589.00 INVOICE: 8551
99943 05/01/25 77432 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 8668
99944 05/01/25 77432 T 05/01/25 81544100 45904 HOUSING VOUCHER 984.00 INVOICE: 9004
99945 05/01/25 77432 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,619.00 INVOICE: 9693
99946 05/01/25 77432 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 9700
VENDOR TOTALS 187,391.00 YTD INVOICED 187,391.00 YTD PAID 15,343.00 124339 GIACONI, MIRKO
99948 05/01/25 77433 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,938.00 INVOICE: 2229
VENDOR TOTALS 6,696.00 YTD INVOICED 6,696.00 YTD PAID 1,938.00 119132 GLADNEY, BEVERLY
99949 05/01/25 77434 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 9879
VENDOR TOTALS 15,070.00 YTD INVOICED 15,070.00 YTD PAID 1,370.00 111586 GOFF, MARK
99950 05/01/25 77435 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10641
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 14,366.00 YTD INVOICED 14,366.00 YTD PAID 1,306.00 105399 GOLBAZ-HAGH, MASOUD
100028 05/01/25 77436 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,544.00 INVOICE: 4601
VENDOR TOTALS 16,944.00 YTD INVOICED 16,944.00 YTD PAID 1,544.00 120993 H&JR DEVELOPMENT LLC.
99951 05/01/25 77437 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,630.00 INVOICE: 10556
99952 05/01/25 77437 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,719.00 INVOICE: 10805
99953 05/01/25 77437 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,770.00 INVOICE: 9817
VENDOR TOTALS 72,367.00 YTD INVOICED 72,367.00 YTD PAID 7,119.00 100966 HANAFI, MOHAMMAD
100238 05/01/25 77438 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 4738
VENDOR TOTALS 18,408.00 YTD INVOICED 18,408.00 YTD PAID 1,660.00 101692 HANNA, ATEF
99782 05/01/25 77439 T 05/01/25 81544100 45904 HOUSING VOUCHER 492.00 INVOICE: 4887
VENDOR TOTALS 8,152.00 YTD INVOICED 8,152.00 YTD PAID 492.00 119116 HANNA, JOSEPH
99970 05/01/25 77440 T 05/01/25 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 5082
VENDOR TOTALS 10,687.00 YTD INVOICED 10,687.00 YTD PAID 967.00 124332 HARRIS, LILLIAN
100196 05/01/25 77441 T 05/01/25 82044100 45904 HOUSING VOUCHER 19.00 INVOICE: 10133-U
VENDOR TOTALS 57.00 YTD INVOICED 57.00 YTD PAID 19.00
122151 HAWK MGMT, INC.
99954 05/01/25 77442 T 05/01/25 81544100 45904 HOUSING VOUCHER 988.00 INVOICE: 8641
99955 05/01/25 77442 T 05/01/25 81544100 45904 HOUSING VOUCHER 878.00 INVOICE: 9028
VENDOR TOTALS 20,070.00 YTD INVOICED 20,070.00 YTD PAID 1,866.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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
99956 05/01/25 77443 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 9620
VENDOR TOTALS 15,422.00 YTD INVOICED 15,422.00 YTD PAID 1,402.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
100288 05/01/25 77444 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 10779
100289 05/01/25 77444 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,123.00 INVOICE: 10832
VENDOR TOTALS 17,028.00 YTD INVOICED 17,028.00 YTD PAID 2,398.00 115163 HAYWOOD, LARON
99986 05/01/25 77445 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,202.00 INVOICE: 10795
99987 05/01/25 77445 T 05/01/25 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 4766
VENDOR TOTALS 36,821.00 YTD INVOICED 39,023.00 YTD PAID 3,193.00 101156 HEMPHILL, RUBY
100415 05/01/25 77446 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,037.00 INVOICE: 10774
VENDOR TOTALS 10,833.00 YTD INVOICED 10,833.00 YTD PAID 1,037.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
100411 05/01/25 77447 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,288.00 INVOICE: 10103
100412 05/01/25 77447 T 05/01/25 84440010 45904 HOUSING VOUCHER 447.00 INVOICE: 10747
VENDOR TOTALS 31,913.00 YTD INVOICED 32,273.00 YTD PAID 1,735.00 110755 HENRY, JAMES R.
99962 05/01/25 77448 T 05/01/25 81544100 45904 HOUSING VOUCHER 776.00 INVOICE: 7021
99963 05/01/25 77448 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 9153
VENDOR TOTALS 22,726.00 YTD INVOICED 22,726.00 YTD PAID 2,107.00 123723 HICKS, KELVIN
100325 05/01/25 77449 T 05/01/25 81544100 45904 HOUSING VOUCHER 816.00 INVOICE: 10340
VENDOR TOTALS 8,664.00 YTD INVOICED 8,664.00 YTD PAID 816.00 113153 HINKLE, M. SIMONNE
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 99957 05/01/25 77450 T 05/01/25 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10534
99958 05/01/25 77450 T 05/01/25 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 9656
VENDOR TOTALS 18,705.00 YTD INVOICED 18,705.00 YTD PAID 1,697.00 123622 HIRATA PROPERTIES, LLC.
100290 05/01/25 77451 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10133
100291 05/01/25 77451 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 10390
100292 05/01/25 77451 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10659
100293 05/01/25 77451 T 05/01/25 81544100 45904 HOUSING VOUCHER 713.00 INVOICE: 8096
100294 05/01/25 77451 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,135.00 INVOICE: 8997
100295 05/01/25 77451 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9456
100296 05/01/25 77451 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,474.00 INVOICE: 9520
VENDOR TOTALS 115,913.00 YTD INVOICED 115,913.00 YTD PAID 10,624.00 112248 HOANG, NGUYET
100064 05/01/25 77452 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,140.00 INVOICE: 8788
VENDOR TOTALS 12,008.00 YTD INVOICED 12,008.00 YTD PAID 1,140.00 101176 HOLLADAY, MARSHALL
100026 05/01/25 77453 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 2600
VENDOR TOTALS 12,063.00 YTD INVOICED 12,063.00 YTD PAID 1,131.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 100125 05/01/25 77454 T 05/01/25 83440010 45904 HOUSING VOUCHER 2,324.00 INVOICE: 10740
VENDOR TOTALS 43,151.16 YTD INVOICED 43,151.16 YTD PAID 2,324.00 123982 HOUSING AUTHORITY OFTHE COUNTY OF KING, WASHINGTON 98961 04/01/22 77455 T 05/01/25 81544100 45904 HOUSING VOUCHER 35,928.00 INVOICE: 10542-1
98961 04/01/22 77455 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 2,524.49 INVOICE: 10542-1
98963 07/01/24 77455 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10542-1
98963 07/01/24 77455 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.33 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10542-1
98964 08/01/24 77455 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10542-1
98964 08/01/24 77455 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.33 INVOICE: 10542-1
98965 09/01/24 77455 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10542-1
98965 09/01/24 77455 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.33 INVOICE: 10542-1
98966 10/01/24 77455 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10542-1
98966 10/01/24 77455 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.33 INVOICE: 10542-1
98967 11/01/24 77455 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10542-1
98967 11/01/24 77455 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.33 INVOICE: 10542-1
98968 01/01/25 77455 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10542-1
98968 01/01/25 77455 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.33 INVOICE: 10542-1
98969 12/01/24 77455 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10542-1
98969 12/01/24 77455 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.33 INVOICE: 10542-1
VENDOR TOTALS 49,791.13 YTD INVOICED 48,373.80 YTD PAID 48,373.80 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 99710 05/01/25 77454 T 05/01/25 83440020 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10740
VENDOR TOTALS 43,151.16 YTD INVOICED 43,151.16 YTD PAID 100.28 96638 HOUSTON, ROBERT AND/OR ROBBIE
100113 05/01/25 77456 T 05/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 9039
VENDOR TOTALS 12,250.00 YTD INVOICED 12,250.00 YTD PAID 896.00 116670 HOWARD, CHRISTINE
99959 05/01/25 77457 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,857.00 INVOICE: 10509
99960 05/01/25 77457 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,840.00 INVOICE: 10566
VENDOR TOTALS 38,760.00 YTD INVOICED 38,760.00 YTD PAID 3,697.00 123879 HRW 13700 KORNBLUM LLC
100356 05/01/25 77458 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,386.00 INVOICE: 10778
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 15,211.00 YTD INVOICED 15,211.00 YTD PAID 1,386.00 96028 HUBERT-MITCHELL, JUDITH
99979 05/01/25 77459 T 05/01/25 81544100 45904 HOUSING VOUCHER 625.00 INVOICE: 4786
99980 05/01/25 77459 T 05/01/25 81544100 45904 HOUSING VOUCHER 392.00 INVOICE: 4885
VENDOR TOTALS 11,067.00 YTD INVOICED 11,067.00 YTD PAID 1,017.00 122522 HUNT ENTERPRISES, INC.
99961 05/01/25 77460 T 05/01/25 81544100 45904 HOUSING VOUCHER 359.00 INVOICE: 10600
VENDOR TOTALS 4,117.00 YTD INVOICED 4,117.00 YTD PAID 359.00 123479 INFINITY PROPERTY MANAGEMENT INC.
100297 05/01/25 77461 T 05/01/25 83440010 45904 HOUSING VOUCHER 790.00 INVOICE: 10716
100298 05/01/25 77461 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 10722
VENDOR TOTALS 24,940.00 YTD INVOICED 24,940.00 YTD PAID 2,286.00 123217 IRD, LP
100299 05/01/25 77462 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10701
100300 05/01/25 77462 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 10755
VENDOR TOTALS 25,917.00 YTD INVOICED 25,917.00 YTD PAID 2,578.00 123396 JAMISON, LARRY D.
100310 05/01/25 77463 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 10730
VENDOR TOTALS 14,357.00 YTD INVOICED 14,357.00 YTD PAID 1,307.00 114933 JEFFERIES, JOYCE E.
99977 05/01/25 77464 T 05/01/25 81544100 45904 HOUSING VOUCHER 304.00 INVOICE: 9319
VENDOR TOTALS 3,566.00 YTD INVOICED 3,566.00 YTD PAID 304.00 122956 JENNIFER PAZZIA
99783 05/01/25 77465 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 4652
VENDOR TOTALS 21,202.00 YTD INVOICED 21,202.00 YTD PAID 2,051.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123367 JODELE, TOMAS
100417 05/01/25 77466 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 1708
VENDOR TOTALS 14,598.00 YTD INVOICED 14,598.00 YTD PAID 1,440.00 119730 JOHNSON, NORIKO
99965 05/01/25 77467 T 05/01/25 81544100 45904 HOUSING VOUCHER 835.00 INVOICE: 10106
VENDOR TOTALS 9,190.00 YTD INVOICED 9,190.00 YTD PAID 835.00 108271 JOHNSON, STEVE A.
100146 05/01/25 77468 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,177.00 INVOICE: 8398
VENDOR TOTALS 12,987.00 YTD INVOICED 12,987.00 YTD PAID 1,177.00 101465 JOHNSON, TERRY
100150 05/01/25 77469 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10568
VENDOR TOTALS 25,922.00 YTD INVOICED 25,922.00 YTD PAID 1,532.00 124334 JONES, CAMIELLE
100197 05/01/25 77470 T 05/01/25 81544100 45904 HOUSING VOUCHER 32.00 INVOICE: 10658-U
VENDOR TOTALS 64.00 YTD INVOICED 64.00 YTD PAID 32.00
123425 JR AJ, LLC.
100343 05/01/25 77471 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10696
100366 05/01/25 77471 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10826
100377 05/01/25 77471 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,344.00 INVOICE: 8412
100388 05/01/25 77471 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 9482
VENDOR TOTALS 59,496.00 YTD INVOICED 59,213.00 YTD PAID 6,271.00 123887 JRAB PROPERTIES, LLC
100323 05/01/25 77472 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,851.00 INVOICE: 10305
VENDOR TOTALS 20,766.00 YTD INVOICED 20,766.00 YTD PAID 1,851.00 118833 KANNIKE-MARTINS, JOSEPHINE
99973 05/01/25 77473 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10559
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 99974 05/01/25 77473 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,430.00 INVOICE: 10563
99975 05/01/25 77473 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,664.00 INVOICE: 10806
VENDOR TOTALS 48,417.00 YTD INVOICED 48,417.00 YTD PAID 4,749.00 124222 KELLY DAVID FRENCH TRUST
100008 05/01/25 77474 T 05/01/25 81544100 45904 HOUSING VOUCHER 594.00 INVOICE: 8649
VENDOR TOTALS 4,215.00 YTD INVOICED 4,215.00 YTD PAID 594.00 117978 KOBAYASHI, DAVID
100275 05/01/25 77475 T 05/01/25 81544100 45904 HOUSING VOUCHER 415.00 INVOICE: 10060
100276 05/01/25 77475 T 05/01/25 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 8860
VENDOR TOTALS 9,651.00 YTD INVOICED 9,651.00 YTD PAID 865.00 105118 KOLBY JR., RAYMOND T
100409 05/01/25 77476 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9342
VENDOR TOTALS 15,977.00 YTD INVOICED 15,977.00 YTD PAID 1,383.00 123939 KOUTEK, NORMAN
100403 05/01/25 77477 T 05/01/25 81544100 45904 HOUSING VOUCHER 531.00 INVOICE: 10775
100404 05/01/25 77477 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 9774
VENDOR TOTALS 25,417.00 YTD INVOICED 27,089.00 YTD PAID 2,203.00 123700 KSR HAWTHORNE 1 LLC
100369 05/01/25 77478 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,463.00 INVOICE: 4101
VENDOR TOTALS 16,103.00 YTD INVOICED 14,925.00 YTD PAID 1,463.00 123701 KSR HAWTHORNE 2 LLC
100315 05/01/25 77479 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10126
100321 05/01/25 77479 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,099.00 INVOICE: 10277
100389 05/01/25 77479 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 9540
VENDOR TOTALS 42,642.00 YTD INVOICED 42,642.00 YTD PAID 3,873.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123855 KSR SAN BERNARDINO LLC
100393 05/01/25 77480 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,127.00 INVOICE: 9764
VENDOR TOTALS 11,929.00 YTD INVOICED 11,929.00 YTD PAID 1,127.00 123977 KUETEMAN, HELEN KARLENE
100341 05/01/25 77481 T 05/01/25 83440010 45904 HOUSING VOUCHER 781.00 INVOICE: 10693
VENDOR TOTALS 8,303.00 YTD INVOICED 8,303.00 YTD PAID 781.00 108846 KUHR ENTERPRISES
99984 05/01/25 77482 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,086.00 INVOICE: 9648
VENDOR TOTALS 11,837.00 YTD INVOICED 11,837.00 YTD PAID 1,086.00 121862 KUMAMOTO, BRIAN A.
99995 05/01/25 77483 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10459
VENDOR TOTALS 15,580.00 YTD INVOICED 15,580.00 YTD PAID 1,423.00 120290 LAM, DIEP
99910 05/01/25 77484 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 7050
VENDOR TOTALS 20,060.00 YTD INVOICED 20,060.00 YTD PAID 1,900.00 113862 LANEY, GARY
99985 05/01/25 77485 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9654
VENDOR TOTALS 12,137.00 YTD INVOICED 12,137.00 YTD PAID 1,181.00 121310 LARSON, KIRBY
99989 05/01/25 77486 T 05/01/25 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 4128
99990 05/01/25 77486 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 8754
99991 05/01/25 77486 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9167
VENDOR TOTALS 41,031.00 YTD INVOICED 41,031.00 YTD PAID 3,736.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
100358 05/01/25 77487 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,425.00 INVOICE: 10797
100361 05/01/25 77487 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 10807
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 29,262.00 YTD INVOICED 30,687.00 YTD PAID 3,082.00 108097 LE, TIEN
99994 05/01/25 77488 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10225
99996 05/01/25 77488 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,848.00 INVOICE: 10610
VENDOR TOTALS 33,473.00 YTD INVOICED 33,473.00 YTD PAID 3,043.00 101260 LEE, JUXIN (BOB)
99981 05/01/25 77489 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 2638
VENDOR TOTALS 19,008.00 YTD INVOICED 19,008.00 YTD PAID 1,736.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
100398 05/01/25 77490 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,517.00 INVOICE: 10719
100399 05/01/25 77490 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10834
VENDOR TOTALS 30,867.00 YTD INVOICED 30,867.00 YTD PAID 3,737.00 122038 LEONARD, JOHN
100011 05/01/25 77491 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,635.00 INVOICE: 10408
VENDOR TOTALS 18,310.00 YTD INVOICED 18,310.00 YTD PAID 1,635.00 123113 LESTER & JENNIFER CANO
100010 05/01/25 77492 T 05/01/25 81544100 45904 HOUSING VOUCHER 507.00 INVOICE: 9971
VENDOR TOTALS 5,577.00 YTD INVOICED 5,577.00 YTD PAID 507.00 120271 LEWIS, VANESSA
100174 05/01/25 77493 T 05/01/25 81544100 45904 HOUSING VOUCHER 127.00 INVOICE: 10177
VENDOR TOTALS 1,912.00 YTD INVOICED 1,912.00 YTD PAID 127.00 124277 LFD LEMOLI LLC.
100119 05/01/25 77494 T 05/01/25 81544100 45904 HOUSING VOUCHER 903.00 INVOICE: 10803
100120 05/01/25 77494 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,701.00 INVOICE: 10818
100121 05/01/25 77494 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10838
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 23,200.00 YTD INVOICED 23,200.00 YTD PAID 4,181.00 117147 LIMRA, LLC.
100012 05/01/25 77495 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 8900
VENDOR TOTALS 21,340.00 YTD INVOICED 21,340.00 YTD PAID 1,940.00 94084 LINCIR, TOM
100159 05/01/25 77496 T 05/01/25 81544100 45904 HOUSING VOUCHER 680.00 INVOICE: 8500
VENDOR TOTALS 7,464.00 YTD INVOICED 7,464.00 YTD PAID 680.00 123316 LING, PAUL SIONG KUONG
100217 05/01/25 77497 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231
100218 05/01/25 77497 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,150.00 INVOICE: 4974
VENDOR TOTALS 21,176.00 YTD INVOICED 21,176.00 YTD PAID 3,264.00 123419 LING, PAUL SIONG KUONG
100348 05/01/25 77498 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10725
VENDOR TOTALS 15,553.00 YTD INVOICED 15,553.00 YTD PAID 1,469.00 122559 LISSE MO, LLC.
100013 05/01/25 77499 T 05/01/25 81544100 45904 HOUSING VOUCHER 807.00 INVOICE: 4714
VENDOR TOTALS 9,957.00 YTD INVOICED 9,957.00 YTD PAID 807.00 122235 LLS GRP #3, LLC
100014 05/01/25 77500 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,734.00 INVOICE: 10008
100015 05/01/25 77500 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 3883
VENDOR TOTALS 36,493.00 YTD INVOICED 36,493.00 YTD PAID 3,388.00 124235 LO, CHING PING
99873 05/01/25 77501 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 10819
VENDOR TOTALS 10,296.00 YTD INVOICED 10,296.00 YTD PAID 1,584.00 121100 LOMBARDO, JEANINE
100372 05/01/25 77502 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4729
VENDOR TOTALS 18,227.00 YTD INVOICED 18,227.00 YTD PAID 1,657.00 124126 LOUIS HAHNE REVOCABLE TRUST
100385 05/01/25 77503 T 05/01/25 81544100 45904 HOUSING VOUCHER 691.00 INVOICE: 9139
VENDOR TOTALS 7,997.00 YTD INVOICED 7,997.00 YTD PAID 691.00 103811 LOZANO, JESUS AND NATALIA
100016 05/01/25 77504 T 05/01/25 81544100 45904 HOUSING VOUCHER 327.00 INVOICE: 9407
VENDOR TOTALS 3,845.00 YTD INVOICED 3,845.00 YTD PAID 327.00 112319 LUCHA, ENRIQUE
99923 05/01/25 77505 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,115.00 INVOICE: 10545
VENDOR TOTALS 12,307.00 YTD INVOICED 12,307.00 YTD PAID 1,115.00 100503 LY, ANDY QUOC
99997 05/01/25 77506 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10651
VENDOR TOTALS 13,740.00 YTD INVOICED 13,740.00 YTD PAID 1,247.00 119952 MALEK, FARSHID
100007 05/01/25 77507 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 8488
VENDOR TOTALS 16,870.00 YTD INVOICED 16,870.00 YTD PAID 1,571.00 101822 MALONEY, KEVIN
100308 05/01/25 77508 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10117
100309 05/01/25 77508 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 9435
VENDOR TOTALS 24,863.00 YTD INVOICED 25,947.00 YTD PAID 2,257.00 104604 MAO, NICK
100065 05/01/25 77509 T 05/01/25 81544100 45904 HOUSING VOUCHER 44.00 INVOICE: 9782
VENDOR TOTALS 484.00 YTD INVOICED 484.00 YTD PAID 44.00 120949 MAOR, NOAM
100006 05/01/25 77510 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,102.00 INVOICE: 8323
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 11,121.00 YTD INVOICED 11,121.00 YTD PAID 1,102.00 124192 MARIN MANAGEMENT, LLC.
100365 05/01/25 77511 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,854.00 INVOICE: 10815
VENDOR TOTALS 13,815.00 YTD INVOICED 13,815.00 YTD PAID 1,854.00 115853 MARSELA DEVELOPMENT CORP.
100024 05/01/25 77512 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 9500
VENDOR TOTALS 15,227.00 YTD INVOICED 15,227.00 YTD PAID 1,395.00 107637 MARSH, JAMES
100025 05/01/25 77513 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,835.00 INVOICE: 9184
VENDOR TOTALS 20,121.00 YTD INVOICED 20,121.00 YTD PAID 1,835.00 124280 MASSIMO, DONALD
99911 05/01/25 77514 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,376.00 INVOICE: 10817
VENDOR TOTALS 16,315.00 YTD INVOICED 16,315.00 YTD PAID 2,376.00 122935 MATTHEWS FAMILY LIVING TRUST
100029 05/01/25 77515 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 16,500.00 YTD INVOICED 16,500.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
100400 05/01/25 77516 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,003.00 INVOICE: 8417
VENDOR TOTALS 11,033.00 YTD INVOICED 11,033.00 YTD PAID 1,003.00 124375 MERINO, ALICIA MONIQUE
100198 05/01/25 77517 T 05/01/25 83440010 45904 HOUSING VOUCHER 16.00 INVOICE: 10677-U
VENDOR TOTALS 32.00 YTD INVOICED 32.00 YTD PAID 16.00
120580 MESA PARK SOUTH, LLC.
100030 05/01/25 77518 T 05/01/25 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 9563
100031 05/01/25 77518 T 05/01/25 81544100 45904 HOUSING VOUCHER 918.00 INVOICE: 9571
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 18,399.00 YTD INVOICED 18,399.00 YTD PAID 1,719.00 115116 MICHAEL, SAMIR
100032 05/01/25 77519 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10089
100033 05/01/25 77519 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10300
100034 05/01/25 77519 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,328.00 INVOICE: 8632
VENDOR TOTALS 58,864.00 YTD INVOICED 60,263.00 YTD PAID 5,381.00 104002 MINGO, WILLIAM & RUBY
100036 05/01/25 77520 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,658.00 INVOICE: 9771
VENDOR TOTALS 14,882.00 YTD INVOICED 14,882.00 YTD PAID 1,658.00 123677 MITTAL ASSETS, LP.
100351 05/01/25 77521 T 05/01/25 83440010 45904 HOUSING VOUCHER 467.00 INVOICE: 10760
VENDOR TOTALS 5,699.00 YTD INVOICED 5,699.00 YTD PAID 467.00 123465 MITTAL LEGACY, LP.
100333 05/01/25 77522 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 10603
100362 05/01/25 77522 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,232.00 INVOICE: 10808
VENDOR TOTALS 26,258.00 YTD INVOICED 26,258.00 YTD PAID 3,835.00 123111 ML-12020 GREVILLEA LLC
100038 05/01/25 77523 T 05/01/25 81544100 45904 HOUSING VOUCHER 139.00 INVOICE: 10039
VENDOR TOTALS 3,719.00 YTD INVOICED 3,719.00 YTD PAID 139.00 111620 MOBRICI, ALBERTO
99759 05/01/25 77524 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10449
99760 05/01/25 77524 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 4684
VENDOR TOTALS 22,860.00 YTD INVOICED 22,860.00 YTD PAID 2,187.00 105400 MOGEL, JOSEPH
99971 05/01/25 77525 T 05/01/25 81544100 45904 HOUSING VOUCHER 875.00 INVOICE: 10732
99972 05/01/25 77525 T 05/01/25 81544100 45904 HOUSING VOUCHER 978.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9534
VENDOR TOTALS 18,924.00 YTD INVOICED 18,924.00 YTD PAID 1,853.00 112018 MONARK, LP
100039 05/01/25 77526 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,676.00 INVOICE: 10752
VENDOR TOTALS 18,532.00 YTD INVOICED 20,220.00 YTD PAID 1,676.00 99468 MONGELLI, RICK
100111 05/01/25 77527 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8707
VENDOR TOTALS 17,783.00 YTD INVOICED 17,783.00 YTD PAID 1,661.00 107461 MONICA WUERTH DAVIS
100401 05/01/25 77528 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10043
100402 05/01/25 77528 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 10634
VENDOR TOTALS 32,149.00 YTD INVOICED 32,149.00 YTD PAID 2,642.00 30143 MONUS, BELA C
100040 05/01/25 77529 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10281
100041 05/01/25 77529 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
100042 05/01/25 77529 T 05/01/25 81544100 45904 HOUSING VOUCHER 806.00 INVOICE: 8113
100043 05/01/25 77529 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 8807
100044 05/01/25 77529 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,440.00 INVOICE: 9420
VENDOR TOTALS 90,369.00 YTD INVOICED 90,369.00 YTD PAID 8,666.00 111172 MORA, RUBEN
100045 05/01/25 77530 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,726.00 INVOICE: 4943
VENDOR TOTALS 17,960.00 YTD INVOICED 17,960.00 YTD PAID 1,726.00 123963 MORAN, ALEX MILTON
100199 05/01/25 77531 T 05/01/25 82044100 45904 HOUSING VOUCHER 9.00 INVOICE: 10785-U
VENDOR TOTALS 171.00 YTD INVOICED 171.00 YTD PAID 9.00
123495 MOSCOL, JOANA MARIBEL
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100350 05/01/25 77532 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 10741
VENDOR TOTALS 17,274.00 YTD INVOICED 17,274.00 YTD PAID 1,530.00 119610 MUNOZ, ERNESTO
99924 05/01/25 77533 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10102
VENDOR TOTALS 15,238.00 YTD INVOICED 15,238.00 YTD PAID 1,384.00 110239 NAGER, JAY
100046 05/01/25 77534 T 05/01/25 81544100 45904 HOUSING VOUCHER 312.00 INVOICE: 9397
VENDOR TOTALS 3,614.00 YTD INVOICED 3,614.00 YTD PAID 312.00 116979 NATIONAL COMMUNITY RENAISSANCE
100048 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 688.00 INVOICE: 10259
100049 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 432.00 INVOICE: 10668
100050 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10816
100051 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,737.00 INVOICE: 4099
100052 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,580.00 INVOICE: 4104
100053 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4247
100054 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 8531
100055 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 8563
100056 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 864.00 INVOICE: 8687
100057 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 9312
100058 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,259.00 INVOICE: 9327
100059 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 9337
100060 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 9590
100061 05/01/25 77535 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,537.00 INVOICE: 9688
VENDOR TOTALS 195,887.00 YTD INVOICED 195,887.00 YTD PAID 17,025.00 123888 NC DEVELOPMENT GROUP, INC.
100374 05/01/25 77536 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,029.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6056
VENDOR TOTALS 11,080.00 YTD INVOICED 11,080.00 YTD PAID 1,029.00 124311 NEO STEPNEY LLC
100062 05/01/25 77537 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10676
VENDOR TOTALS 6,156.00 YTD INVOICED 6,156.00 YTD PAID 1,539.00 109774 NEVAREZ, JOSE
99968 05/01/25 77538 T 05/01/25 81544100 45904 HOUSING VOUCHER 966.00 INVOICE: 10843
99969 05/01/25 77538 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 9946
VENDOR TOTALS 22,205.00 YTD INVOICED 22,205.00 YTD PAID 2,364.00 120381 NGUYEN, STEVE
100147 05/01/25 77539 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 9047
VENDOR TOTALS 13,027.00 YTD INVOICED 13,027.00 YTD PAID 1,253.00 121905 NGUYEN, THAN THI
100063 05/01/25 77540 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,233.00 INVOICE: 10828
VENDOR TOTALS 6,881.00 YTD INVOICED 6,881.00 YTD PAID 1,233.00 109058 NOUH, JOSEPHINE
99976 05/01/25 77541 T 05/01/25 81544100 45904 HOUSING VOUCHER 210.00 INVOICE: 8484
VENDOR TOTALS 2,448.00 YTD INVOICED 2,448.00 YTD PAID 210.00 106411 NWOKO, JOHN
99964 05/01/25 77542 T 05/01/25 81544100 45904 HOUSING VOUCHER 922.00 INVOICE: 8869
VENDOR TOTALS 7,912.00 YTD INVOICED 7,912.00 YTD PAID 922.00 121322 OKOOBOH, SYLVANUS
100066 05/01/25 77543 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,376.00 INVOICE: 10120
100067 05/01/25 77543 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,363.00 INVOICE: 10809
100068 05/01/25 77543 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 9625
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 47,433.00 YTD INVOICED 47,433.00 YTD PAID 5,068.00 122967 OLIVARES, SAL
100004 05/01/25 77544 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 4755
100005 05/01/25 77544 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,703.00 INVOICE: 4777
VENDOR TOTALS 30,644.00 YTD INVOICED 30,644.00 YTD PAID 2,742.00 100096 ORANGE COUNTY HOUSING
100069 05/01/25 77545 T 05/01/25 81544100 45904 HOUSING VOUCHER 3,688.00 INVOICE: 10171
100070 05/01/25 77545 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,989.00 INVOICE: 10392
100071 05/01/25 77545 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 10551
99707 05/01/25 77545 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10171
99708 05/01/25 77545 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
99709 05/01/25 77545 T 05/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10551
VENDOR TOTALS 117,282.72 YTD INVOICED 121,226.88 YTD PAID 7,528.84 124006 PARKER, AAMINAH
100200 05/01/25 77546 T 05/01/25 83440010 45904 HOUSING VOUCHER 62.00 INVOICE: 10717-U
VENDOR TOTALS 2,624.00 YTD INVOICED 2,771.00 YTD PAID 62.00 120180 PARSLEY, LLC.
100405 05/01/25 77547 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,087.00 INVOICE: 10208
100406 05/01/25 77547 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,593.00 INVOICE: 10608
100407 05/01/25 77547 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 9496
100408 05/01/25 77547 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 9987
VENDOR TOTALS 57,865.00 YTD INVOICED 57,865.00 YTD PAID 5,318.00 123502 PAZZIA, JENNIFER
100232 05/01/25 77548 T 05/01/25 81544100 45904 HOUSING VOUCHER 798.00 INVOICE: 8976
100233 05/01/25 77548 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,768.00 INVOICE: 9258
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 36,801.00 YTD INVOICED 36,801.00 YTD PAID 3,566.00 102871 PETTWAY, VERRIE O.
100175 05/01/25 77549 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10762
100176 05/01/25 77549 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,781.00 INVOICE: 9583
VENDOR TOTALS 47,386.00 YTD INVOICED 47,386.00 YTD PAID 4,188.00 114815 PINNACLE ACACIA LLC
100075 05/01/25 77550 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 10074
100076 05/01/25 77550 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 5023
100077 05/01/25 77550 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 9180
VENDOR TOTALS 61,232.00 YTD INVOICED 61,232.00 YTD PAID 4,782.00 120583 PINNACLE DOTY LLC.
100078 05/01/25 77551 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 10395
100079 05/01/25 77551 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 10399
100080 05/01/25 77551 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,611.00 INVOICE: 9926
VENDOR TOTALS 51,716.00 YTD INVOICED 51,716.00 YTD PAID 4,908.00 118916 PINNACLE LEMOLI LLC.
100081 05/01/25 77552 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 10367
100082 05/01/25 77552 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 10431
100083 05/01/25 77552 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 10476
VENDOR TOTALS 62,657.00 YTD INVOICED 62,657.00 YTD PAID 4,753.00 113548 POWELLS, TAURENCE KEVIN
100368 05/01/25 77553 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,610.00 INVOICE: 3304
VENDOR TOTALS 16,715.00 YTD INVOICED 16,715.00 YTD PAID 1,610.00 120470 POZZOULI FAMILY LLC.
100084 05/01/25 77554 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 10238
100085 05/01/25 77554 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,007.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10278
100086 05/01/25 77554 T 05/01/25 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10291
100087 05/01/25 77554 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 10303
100088 05/01/25 77554 T 05/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10345
100089 05/01/25 77554 T 05/01/25 83440010 45904 HOUSING VOUCHER 853.00 INVOICE: 10742
100090 05/01/25 77554 T 05/01/25 81544100 45904 HOUSING VOUCHER 970.00 INVOICE: 4952
100091 05/01/25 77554 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 6084
100092 05/01/25 77554 T 05/01/25 81544100 45904 HOUSING VOUCHER 865.00 INVOICE: 8878
100093 05/01/25 77554 T 05/01/25 81544100 45904 HOUSING VOUCHER 810.00 INVOICE: 9831
100094 05/01/25 77554 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,757.00 INVOICE: 9996
VENDOR TOTALS 113,560.00 YTD INVOICED 113,560.00 YTD PAID 10,813.00 121650 PRAIRIE RENTALS, LLC
100095 05/01/25 77555 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10398
VENDOR TOTALS 17,000.00 YTD INVOICED 17,000.00 YTD PAID 1,600.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
100096 05/01/25 77556 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10176
100097 05/01/25 77556 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 10249
100098 05/01/25 77556 T 05/01/25 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 10602
100099 05/01/25 77556 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,410.00 INVOICE: 10700
100100 05/01/25 77556 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10705
100101 05/01/25 77556 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,328.00 INVOICE: 10729
100102 05/01/25 77556 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,493.00 INVOICE: 10738
100103 05/01/25 77556 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,583.00 INVOICE: 10759
100104 05/01/25 77556 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,624.00 INVOICE: 10829
100105 05/01/25 77556 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 2525
100106 05/01/25 77556 T 05/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 4562
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100107 05/01/25 77556 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 6018
VENDOR TOTALS 170,479.00 YTD INVOICED 170,479.00 YTD PAID 16,105.00 123313 QUALITY DEVELOPMENT CORP.
100307 05/01/25 77557 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 8955
VENDOR TOTALS 20,856.00 YTD INVOICED 19,803.00 YTD PAID 1,038.00 109045 QUERUBIN, JAMES & MYLENE
100108 05/01/25 77558 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 5037
VENDOR TOTALS 10,502.00 YTD INVOICED 10,502.00 YTD PAID 1,012.00 123704 R3 PROPERTIES 1 LLC
100316 05/01/25 77559 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 10181
100317 05/01/25 77559 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,222.00 INVOICE: 10215
100326 05/01/25 77559 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,240.00 INVOICE: 10386
100344 05/01/25 77559 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,398.00 INVOICE: 10703
100349 05/01/25 77559 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10734
100395 05/01/25 77559 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9921
VENDOR TOTALS 106,166.00 YTD INVOICED 107,489.00 YTD PAID 9,503.00 121412 RABNUB, LLC.
100109 05/01/25 77560 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 9251
VENDOR TOTALS 14,186.00 YTD INVOICED 14,186.00 YTD PAID 1,311.00 123212 REAL PROPERTY MANAGEMENT INC.
100410 05/01/25 77561 T 05/01/25 83440010 45904 HOUSING VOUCHER 923.00 INVOICE: 10682
VENDOR TOTALS 12,295.00 YTD INVOICED 12,295.00 YTD PAID 923.00 114801 REAL, JOHN
100306 05/01/25 77562 T 05/01/25 81544100 45904 HOUSING VOUCHER 152.00 INVOICE: 9939
VENDOR TOTALS 2,988.00 YTD INVOICED 2,988.00 YTD PAID 152.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122281 REASON, EVELYN W.
100110 05/01/25 77563 T 05/01/25 81544100 45904 HOUSING VOUCHER 845.00 INVOICE: 8749
VENDOR TOTALS 9,330.00 YTD INVOICED 9,330.00 YTD PAID 845.00 123731 REED, LANCE
100353 05/01/25 77564 T 05/01/25 81544100 45904 HOUSING VOUCHER 545.00 INVOICE: 10767
VENDOR TOTALS 7,163.00 YTD INVOICED 7,163.00 YTD PAID 545.00 120283 RICKS, PATRICIA
100072 05/01/25 77565 T 05/01/25 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 10552
100073 05/01/25 77565 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 5036
100074 05/01/25 77565 T 05/01/25 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 9451
VENDOR TOTALS 29,891.00 YTD INVOICED 29,891.00 YTD PAID 2,748.00 120616 RIDGWAY, JR., WILLIAM
100380 05/01/25 77566 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8700
100394 05/01/25 77566 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9823
VENDOR TOTALS 48,886.00 YTD INVOICED 48,886.00 YTD PAID 3,164.00 121872 RIVAS, JR., JOSE N.
99978 05/01/25 77567 T 05/01/25 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 10523
VENDOR TOTALS 9,757.00 YTD INVOICED 9,757.00 YTD PAID 887.00 120585 RIVERA, STEFANY
100142 05/01/25 77568 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 4834
VENDOR TOTALS 12,347.00 YTD INVOICED 12,347.00 YTD PAID 1,167.00 119641 RIVERA, YOLY
100112 05/01/25 77569 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10478
VENDOR TOTALS 14,399.00 YTD INVOICED 14,399.00 YTD PAID 1,309.00 124267 ROPERIA, JITENDER S.
100116 05/01/25 77570 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 4701
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 5,406.00 YTD INVOICED 5,406.00 YTD PAID 1,349.00 121526 ROSALES PROPERTY INVESTMENTS INC.
100117 05/01/25 77571 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 8695
VENDOR TOTALS 13,559.00 YTD INVOICED 13,559.00 YTD PAID 1,164.00 104881 ROSENBERG, BARBARA
100347 05/01/25 77572 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 17,050.00 YTD INVOICED 17,050.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
100414 05/01/25 77573 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10708
VENDOR TOTALS 15,372.00 YTD INVOICED 15,372.00 YTD PAID 1,512.00 123211 ROULETTE, GAIL R.
100286 05/01/25 77574 T 05/01/25 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 4265
VENDOR TOTALS 8,602.00 YTD INVOICED 8,602.00 YTD PAID 749.00 121988 ROUSSEVE, DARVI
100118 05/01/25 77575 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 8691
VENDOR TOTALS 18,673.00 YTD INVOICED 18,673.00 YTD PAID 1,712.00 123578 RT 2, LLC
100320 05/01/25 77576 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10273
VENDOR TOTALS 17,509.00 YTD INVOICED 17,509.00 YTD PAID 1,661.00 123903 SAINT DANIEL BUILDING LLC.
100373 05/01/25 77577 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
VENDOR TOTALS 11,827.00 YTD INVOICED 11,827.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
100384 05/01/25 77578 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8980
VENDOR TOTALS 17,539.00 YTD INVOICED 17,539.00 YTD PAID 1,661.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119012 SAINT MARK PROPERTY LLC.
100123 05/01/25 77579 T 05/01/25 81544100 45904 HOUSING VOUCHER 992.00 INVOICE: 8265
VENDOR TOTALS 10,870.00 YTD INVOICED 10,870.00 YTD PAID 992.00 109912 SALMERON, FAUSTINO & ARACELY
100124 05/01/25 77580 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,947.00 INVOICE: 9666
VENDOR TOTALS 21,247.00 YTD INVOICED 24,109.00 YTD PAID 1,947.00 102029 SAMIA, IMELDA
100003 05/01/25 77581 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4133
VENDOR TOTALS 12,027.00 YTD INVOICED 12,027.00 YTD PAID 1,092.00 115679 SAMMUT, TOM
100160 05/01/25 77582 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,013.00 INVOICE: 9436
VENDOR TOTALS 11,038.00 YTD INVOICED 11,038.00 YTD PAID 1,013.00 117370 SANCHEZ, MANUEL
100021 05/01/25 77583 T 05/01/25 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10379
VENDOR TOTALS 8,426.00 YTD INVOICED 8,426.00 YTD PAID 766.00 111243 SANFORD, TERESA
100329 05/01/25 77584 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,868.00 INVOICE: 10557
100375 05/01/25 77584 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,235.00 INVOICE: 8017
100390 05/01/25 77584 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 9551
VENDOR TOTALS 56,706.00 YTD INVOICED 56,706.00 YTD PAID 5,937.00 121206 SCOTT, FRED
100126 05/01/25 77585 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,486.00 INVOICE: 10258
100127 05/01/25 77585 T 05/01/25 81544100 45904 HOUSING VOUCHER 791.00 INVOICE: 10770
100128 05/01/25 77585 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 9998
VENDOR TOTALS 38,309.00 YTD INVOICED 38,309.00 YTD PAID 3,484.00 106104 SCOTT, FRED A. & EMMA L.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100129 05/01/25 77586 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,151.00 INVOICE: 8030
VENDOR TOTALS 12,766.00 YTD INVOICED 12,766.00 YTD PAID 1,151.00 122385 SCROGGINS, FRANK
100130 05/01/25 77587 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 10546
VENDOR TOTALS 17,134.00 YTD INVOICED 17,134.00 YTD PAID 1,623.00 120252 SF KINGS TOWER PROPERTIES LLC.
100131 05/01/25 77588 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,818.00 INVOICE: 10763
100132 05/01/25 77588 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 7088
100133 05/01/25 77588 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 9453
VENDOR TOTALS 53,881.00 YTD INVOICED 53,881.00 YTD PAID 4,304.00 109678 SHEPHERD, DEREK
100017 05/01/25 77589 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 23,485.00 YTD INVOICED 23,485.00 YTD PAID 2,289.00 121972 SHORE WEST PROPERTIES, LLC.
100134 05/01/25 77590 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10421
100135 05/01/25 77590 T 05/01/25 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 8721
100136 05/01/25 77590 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 9080
VENDOR TOTALS 39,930.00 YTD INVOICED 39,930.00 YTD PAID 3,458.00 119834 SHORTER, JEFFREY A.
100137 05/01/25 77591 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 4596
VENDOR TOTALS 16,901.00 YTD INVOICED 16,901.00 YTD PAID 1,552.00 117711 SIMERAL, STEVE
100138 05/01/25 77592 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10657
100139 05/01/25 77592 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,049.00 INVOICE: 9533
VENDOR TOTALS 35,661.00 YTD INVOICED 35,661.00 YTD PAID 3,487.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106124 SINGLETON, JANET N
100140 05/01/25 77593 T 05/01/25 81544100 45904 HOUSING VOUCHER 880.00 INVOICE: 10439
VENDOR TOTALS 9,348.00 YTD INVOICED 9,348.00 YTD PAID 880.00 111337 SMITH, VIOLA M.
100416 05/01/25 77594 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10721
VENDOR TOTALS 14,915.00 YTD INVOICED 14,915.00 YTD PAID 1,360.00 123703 SMR 1 LLC
100332 05/01/25 77595 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10594
VENDOR TOTALS 14,600.00 YTD INVOICED 14,600.00 YTD PAID 1,330.00 104618 SOTO, RUTH
100122 05/01/25 77596 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8978
VENDOR TOTALS 17,494.00 YTD INVOICED 17,494.00 YTD PAID 1,661.00 93156 SOUTH BAY SENIOR HOUSING CORP.
100141 05/01/25 77597 T 05/01/25 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 10445
VENDOR TOTALS 9,015.00 YTD INVOICED 9,015.00 YTD PAID 815.00 123779 STANDIFER SR, DELBERT
100355 05/01/25 77598 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,649.00 INVOICE: 10773
100364 05/01/25 77598 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,669.00 INVOICE: 10814
VENDOR TOTALS 31,016.00 YTD INVOICED 31,016.00 YTD PAID 3,318.00 103194 STEPHENSON, RUDDIE L.
100143 05/01/25 77599 T 05/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 10359
100144 05/01/25 77599 T 05/01/25 81544100 45904 HOUSING VOUCHER 363.00 INVOICE: 3480
100145 05/01/25 77599 T 05/01/25 81544100 45904 HOUSING VOUCHER 846.00 INVOICE: 9282
VENDOR TOTALS 23,209.00 YTD INVOICED 23,209.00 YTD PAID 2,105.00 116817 SUKARTO, NANY
100148 05/01/25 77600 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,222.00 INVOICE: 4792
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100149 05/01/25 77600 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,168.00 INVOICE: 8939
VENDOR TOTALS 61,422.00 YTD INVOICED 61,422.00 YTD PAID 4,390.00 123758 TAYLOR, CLAUDETTE L.
100352 05/01/25 77601 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10766
VENDOR TOTALS 17,460.00 YTD INVOICED 17,460.00 YTD PAID 1,617.00 119666 THE MONTECITO APTS. INVESTMENT, LP
100151 05/01/25 77602 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 4754
100152 05/01/25 77602 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 5024
100153 05/01/25 77602 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,197.00 INVOICE: 5048
VENDOR TOTALS 45,765.00 YTD INVOICED 45,765.00 YTD PAID 4,173.00 119883 TARLOW, MARVIN
100154 05/01/25 77603 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10099
VENDOR TOTALS 12,194.00 YTD INVOICED 12,194.00 YTD PAID 1,114.00 122416 THREE RAINBOWS LLC.
100155 05/01/25 77604 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,769.00 INVOICE: 10547
100156 05/01/25 77604 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,856.00 INVOICE: 10830
100157 05/01/25 77604 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 9038
VENDOR TOTALS 40,944.00 YTD INVOICED 40,944.00 YTD PAID 5,098.00 113165 TOBAR, LUIS
100158 05/01/25 77605 T 05/01/25 81544100 45904 HOUSING VOUCHER 562.00 INVOICE: 10596
VENDOR TOTALS 6,176.00 YTD INVOICED 6,176.00 YTD PAID 562.00 122711 TOMI LYNN KATZ FAMILY TRUST
100161 05/01/25 77606 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 10512
100162 05/01/25 77606 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,930.00 INVOICE: 10664
VENDOR TOTALS 44,917.00 YTD INVOICED 44,917.00 YTD PAID 4,263.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115015 TOWNSEND, LATANYA
100163 05/01/25 77607 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10079
100164 05/01/25 77607 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 9332
VENDOR TOTALS 31,249.00 YTD INVOICED 31,249.00 YTD PAID 2,816.00 119386 TRAN, TRINH
100168 05/01/25 77608 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 10368
100169 05/01/25 77608 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 8934
VENDOR TOTALS 26,874.00 YTD INVOICED 26,874.00 YTD PAID 2,540.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
100165 05/01/25 77609 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,948.00 INVOICE: 10739
100166 05/01/25 77609 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,579.00 INVOICE: 8855
100167 05/01/25 77609 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,292.00 INVOICE: 9610
VENDOR TOTALS 21,647.00 YTD INVOICED 21,647.00 YTD PAID 5,819.00 124294 TRINITY MANAGEMENT INC.
100170 05/01/25 77610 T 05/01/25 81544100 45904 HOUSING VOUCHER 485.00 INVOICE: 10362
100171 05/01/25 77610 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 3849
VENDOR TOTALS 5,619.00 YTD INVOICED 5,619.00 YTD PAID 1,873.00 109127 TRUJILLO, DANIEL
99897 05/01/25 77611 T 05/01/25 81544100 45904 HOUSING VOUCHER 527.00 INVOICE: 8460
VENDOR TOTALS 5,623.00 YTD INVOICED 5,623.00 YTD PAID 527.00 123667 TRUONG, NICOLE
100387 05/01/25 77612 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 9338
VENDOR TOTALS 18,909.00 YTD INVOICED 20,628.00 YTD PAID 1,719.00 103619 TUCKER, LENVILLE H.
100172 05/01/25 77613 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,253.00 INVOICE: 10536
100173 05/01/25 77613 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,579.00 INVOICE: 7040
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 39,134.00 YTD INVOICED 39,134.00 YTD PAID 3,832.00 107689 UMUKORO, JAMES
100418 05/01/25 77614 T 05/01/25 82044100 45904 HOUSING VOUCHER 871.00 INVOICE: 10450
100419 05/01/25 77614 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,393.00 INVOICE: 10590
100420 05/01/25 77614 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,230.00 INVOICE: 10800
100421 05/01/25 77614 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,744.00 INVOICE: 10810
100422 05/01/25 77614 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,139.00 INVOICE: 10821
100423 05/01/25 77614 T 05/01/25 81544100 45904 HOUSING VOUCHER 2,087.00 INVOICE: 8462
100424 05/01/25 77614 T 05/01/25 81544100 45904 HOUSING VOUCHER 563.00 INVOICE: 9289
VENDOR TOTALS 122,349.00 YTD INVOICED 120,724.00 YTD PAID 12,027.00 123449 VELASQUEZ, ROBERTO
100367 05/01/25 77615 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,663.00 INVOICE: 3157
VENDOR TOTALS 17,573.00 YTD INVOICED 17,573.00 YTD PAID 1,663.00 123143 VIDJAK, FRANK V.
100382 05/01/25 77616 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 8812
VENDOR TOTALS 12,896.00 YTD INVOICED 12,896.00 YTD PAID 1,257.00 116891 VISCOT VENTURES, LLC
100425 05/01/25 77617 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 9681
97374 04/01/25 77617 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 9681
97531 01/01/25 77617 T 05/01/25 83440010 45904 HOUSING VOUCHER -727.00 INVOICE: 10687-D
97538 02/01/25 77617 T 05/01/25 83440010 45904 HOUSING VOUCHER -727.00 INVOICE: 10687-D
97541 03/01/25 77617 T 05/01/25 83440010 45904 HOUSING VOUCHER -727.00 INVOICE: 10687-D
VENDOR TOTALS 15,906.00 YTD INVOICED 15,906.00 YTD PAID 51.00 123979 WALKER, JENNIFER LEIGH
100202 05/01/25 77618 T 05/01/25 81544100 45904 HOUSING VOUCHER 189.00 INVOICE: 10756-U
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 2,079.00 YTD INVOICED 2,079.00 YTD PAID 189.00 110341 WALTER, MELVIN E.
100177 05/01/25 77619 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 10233
100178 05/01/25 77619 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10400
VENDOR TOTALS 43,036.00 YTD INVOICED 43,036.00 YTD PAID 2,966.00 107712 WARD, JULIUS
100000 05/01/25 77620 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,328.00 INVOICE: 10772
99999 05/01/25 77620 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,676.00 INVOICE: 10771
VENDOR TOTALS 31,234.00 YTD INVOICED 31,234.00 YTD PAID 3,004.00 100596 WATSON, HUBERT
100179 05/01/25 77621 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10358
100180 05/01/25 77621 T 05/01/25 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 10462
100181 05/01/25 77621 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 10609
100182 05/01/25 77621 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,343.00 INVOICE: 10648
100183 05/01/25 77621 T 05/01/25 83440010 45904 HOUSING VOUCHER 881.00 INVOICE: 10728
100184 05/01/25 77621 T 05/01/25 83440010 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10735
100185 05/01/25 77621 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,761.00 INVOICE: 10757
100186 05/01/25 77621 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,100.00 INVOICE: 10761
100187 05/01/25 77621 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9106
VENDOR TOTALS 136,836.00 YTD INVOICED 136,836.00 YTD PAID 11,581.00 122062 WEAVER, KAREN
100188 05/01/25 77622 T 05/01/25 82044100 45904 HOUSING VOUCHER 2,224.00 INVOICE: 10488
VENDOR TOTALS 23,830.00 YTD INVOICED 23,830.00 YTD PAID 2,224.00 123246 WEIR, JONATHAN
100383 05/01/25 77623 T 05/01/25 81544100 45904 HOUSING VOUCHER 638.00 INVOICE: 8824
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 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 6,882.00 YTD INVOICED 6,851.00 YTD PAID 638.00 104447 WHISTLER, YUOVENE
100427 05/01/25 77624 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,299.00 INVOICE: 4728
VENDOR TOTALS 14,229.00 YTD INVOICED 14,229.00 YTD PAID 1,299.00 121311 WHITE, FREDDIE
100189 05/01/25 77625 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,024.00 INVOICE: 5094
VENDOR TOTALS 11,264.00 YTD INVOICED 11,264.00 YTD PAID 1,024.00 107451 WIJESIRIWARDENA, LASANTHA
99992 05/01/25 77626 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 8899
VENDOR TOTALS 12,996.00 YTD INVOICED 12,996.00 YTD PAID 1,220.00 121801 WILLIAMS, MARSHALL
100027 05/01/25 77627 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 9067
VENDOR TOTALS 15,204.00 YTD INVOICED 15,204.00 YTD PAID 1,386.00 108377 WRIGHT, PAMELA D.
100190 05/01/25 77628 T 05/01/25 84440010 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10746
100191 05/01/25 77628 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 8234
VENDOR TOTALS 24,825.00 YTD INVOICED 24,825.00 YTD PAID 2,445.00 110909 WYNNE, MARJORIE
100022 05/01/25 77629 T 05/01/25 82044100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10854
100023 05/01/25 77629 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,749.00 INVOICE: 8332
VENDOR TOTALS 23,291.00 YTD INVOICED 23,291.00 YTD PAID 3,148.00 111803 WYNNE, MISTY
100037 05/01/25 77630 T 05/01/25 83440010 45904 HOUSING VOUCHER 2,335.00 INVOICE: 10837
VENDOR TOTALS 10,395.00 YTD INVOICED 10,395.00 YTD PAID 2,335.00 124279 11651 - 11652 YORK AVENUE, LLC.
100002 05/01/25 77631 T 05/01/25 81544100 45904 HOUSING VOUCHER 856.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/22/2025 09:47
User: sdixon
Program ID: appdwarr

CHECK: H050125 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10822
VENDOR TOTALS 5,821.00 YTD INVOICED 5,821.00 YTD PAID 856.00 123707 YORK ROSE LLC
100378 05/01/25 77632 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 8422
VENDOR TOTALS 19,886.00 YTD INVOICED 19,886.00 YTD PAID 1,834.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
100114 05/01/25 77633 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10656
VENDOR TOTALS 15,488.00 YTD INVOICED 15,488.00 YTD PAID 1,408.00 115662 ZAPF (12726 TRURO), ROD
100115 05/01/25 77634 T 05/01/25 81544100 45904 HOUSING VOUCHER 1,058.00 INVOICE: 9963
VENDOR TOTALS 11,053.00 YTD INVOICED 11,053.00 YTD PAID 1,058.00 REPORT TOTALS 1,016,171.56

COUNT AMOUNT
TOTAL EFT TRANSFERS 328 1,016,171.56
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:49
User: sdixon
Program ID: appdwarr

CHECK: H051325 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112237 T-MOBILE
98822 03/21/25 77635 P 05/13/25 81044010 43054 TELEPHONE 260.86 INVOICE: MA982816099
VENDOR TOTALS 136,027.29 YTD INVOICED 136,027.29 YTD PAID 260.86 REPORT TOTALS 260.86

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 260.86
** 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 $
4/22/25 11035 11036 ASSET FORFEITURE 32,640.25
5/13/25 11037 11038 ASSET FORFEITURE 12,706.40
* Emergency Issue - for ratification only 45,346.65
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF MAY 13, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/14/2025 15:05
User: sdixon
Program ID: appdwarr

CHECK: AF042225 TO FISCAL 2025/10 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118994 CELLEBRITE, INC.
98041 03/31/25 2645 11035 P 04/22/25 23021020 40514 CONTRACT SERVICES 22,711.50 INVOICE: INVUS282954
VENDOR TOTALS 22,711.50 YTD INVOICED 22,711.50 YTD PAID 22,711.50 123857 NASTEC INTERNATIONAL INC.
98039 03/21/25 2615 11036 T 04/22/25 23021020 40514 CONTRACT SERVICES 4,680.00 INVOICE: 12019
98490 04/07/25 2615 11036 T 04/22/25 23021020 40514 CONTRACT SERVICES 5,248.75 INVOICE: 12155
VENDOR TOTALS 101,031.13 YTD INVOICED 101,031.13 YTD PAID 9,928.75 REPORT TOTALS 32,640.25

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 22,711.50
TOTAL EFT TRANSFERS 1 9,928.75
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/28/2025 08:59
User: sdixon
Program ID: appdwarr

CHECK: AF051325 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118737 LEXIPOL, LLC.
100495 05/01/25 2674 11037 T 05/13/25 23021020 43064 LAW ENFRCMNT OPERATIONS&I 7,293.09 INVOICE: INVLEX11251150
98739 05/01/25 11037 T 05/13/25 23021020 43064 LAW ENFRCMNT OPERATIONS&I 4,136.91 INVOICE: INVLEX11251121
VENDOR TOTALS 14,911.36 YTD INVOICED 14,911.36 YTD PAID 11,430.00 123386 VITALITY GROUP INTERNATIONAL, INC.
98738 04/10/25 11038 T 05/13/25 23021020 41514 OPERATING SUPPLIES 1,276.40 INVOICE: 90046793
VENDOR TOTALS 15,019.31 YTD INVOICED 15,019.31 YTD PAID 1,276.40 REPORT TOTALS 12,706.40

COUNT AMOUNT
TOTAL EFT TRANSFERS 2 12,706.40
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 6.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8524 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, DECLARING ITS INTENTION TO LEVY WEED ABATEMENT ASSESSMENTS AND SETTING A PUBLIC HEARING DATE ON JUNE 10TH, 2025 AT 6:00 P.M. FOR SUCH PROPOSED ASSESSMENTS.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8524 and set a Public Hearing date for June 10, 2025 at 6:00 P.M.

DISCUSSION:

This is the first step in the annual Weed Abatement Assessment process. During the year, the City's retained contractor conducts weed and rubbish abatement work on private properties. The work is performed following a five-day notification period, including the property owner's posting of property and written notification. During this time, the property owner has the option to clean the property. Following the end of the five days, if the owner has not cleaned the property, a Work Order is issued, and the property is cleaned. Charges for the clearing are then placed on the County Assessment Tax Rolls. The Director of Public Works may add or remove properties to the list in Exhibit A as necessary. The public hearing is scheduled for June 10th, 2025 at 6:00 p.m.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:
none
FISCAL IMPACT:

The assessments generate approximately $57,000.00 for the General Fund necessary to offset weed abatement costs.

NOTICING PROCEDURE:

Notice of Public Hearing and Resolution No. 8524 will be posted publicly and mailed.

ATTACHMENTS
Resolution No. 8524
Weed Abatement Report '25

AGENDA ITEM NO. 7.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8526 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA DECLARING ITS INTENTION TO LEVY STREET LIGHTING ASSESSMENTS FOR FISCAL YEAR 2025-2026 AND SETTING TUESDAY, JUNE 10, 2025 AT 6:00 P.M. AS THE TIME AND DATE OF A PUBLIC HEARING.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve this Resolution No. 8526 DISCUSSION:

The City of Hawthorne operates its Street Lighting District under the State Street Lighting Act of 1972.

Under this act, the City assesses for street lighting charges on a frontage-foot basis of benefits. This means that properties having more intense lighting, such as a major arterial or Hawthorne Blvd., pays a higher rate per frontage foot than residential area that have a flat tariff, based on the number and types of lights provided. The tariff includes all poles, wiring and maintenance necessary to operate this system.

The rates assessed by the City's Street Lighting Assessment District have not increased in the 49 years of its existence, though Southern California Edison's costs have substantially increased. As part of our Street Lighting District procedures, it is recommended that the City Council approve the Engineer's Report and pass Resolution 8526 declaring its intention to levy and collect assessments for the 2025- 2026 Fiscal Year and set a time and date of the public hearing for Tuesday, June 10th, 2025 at 6:00pm.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

None.

FISCAL IMPACT:

None.

NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act. The June 10th Public Hearing to be noticed pursuant to California Streets and Highways Code section 22626(a)

ATTACHMENTS
Reso 8526
City Engineer's Report

AGENDA ITEM NO. 8.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8527 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017.

RECOMMENDED MOTION:

Staff recommends that the City Council adopt this resolution No. 8527.

DISCUSSION:

Senate Bill 1, the Road Repair and Accountability Act of 2017, was signed into law on April 28, 2017.

This Bill will generate $54 billion over the next 10 years to fix roads, freeways, and bridges Statewide.

The City of Hawthorne will be receiving approximately $2,221,707 in 2025-26. This fund will be used to improve our transportation infrastructure, providing residents with more efficient transportation options.

The Resolution is a requirement for receiving funding and establishing accountability for continued funding. The resolution incudes a project list that addresses the City's needs for street improvements as determined by the Engineering Division's pavement management system and capital improvement project list.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

By investing in infrastructure, the City of Hawthorne is laying the groundwork for future private investment, increasing property values, and fostering a business-friendly environment that benefits the entire community
FISCAL IMPACT:

None. The City will benefit by receiving an estimated amount of $2,221,707 from SB1 Funding for 2025- 26 fiscal year.

NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.

ATTACHMENTS
Resolution 8527
Budget
RESOLUTION NO.8527

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City is aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City will receive an estimated $2,221,707 in RMRA funding in Fiscal Year 2025-26 from SB 1; and
WHEREAS, this is the ninth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate streets and add active transportation infrastructure throughout the City this year and of similar projects into the future; This fund will be use to improve transportation infrastructure, providing residents with more efficient transportation options and
WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in need of repair and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a better condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Hawthorne as follows:

Section 1. The foregoing recitals are true and correct.

Section 2. The City Council hereby approves following list of newly proposed projects to be funded in-part or solely with Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues:

Construction and Construction management
Project Title: Local Street Improvement Project 2025
Project Description: This Project will reconstruct selected streets at various locations. The project will rehabilitated streets in these areas using asphalt rubber hot mix over asphalt concrete leveling course to improve safety and drivability. This will include full depth reconstruction of specified areas as well as grinding, excavation and removal of existing pavement, new paving, and traffic striping and markings.

Project Location: Various local streets between Crenshaw and Aviation from east and west, and from Marine Ave to Imperial Highway from south to north.

Estimated Project Schedule: July 1, 2025- June 30, 2026 Estimated Project Useful Life: 10 years
Section 3. The following previously proposed and adopted projects may also utilize Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues:

Construction and Construction Management
Project Title: Hawthorne Moneta Garden Mobility Improvement Project Project Description: This project includes traffic signal upgrades (upgrade signals, controllers, and detection) and coordination at three signalized intersections and improve crossings and signage at spot locations in the corridor.

Project Location: Various Streets between Prairie Ave to Crenshaw Blvd as West and East, and from El Segundo Blvd to Rosecrans Ave as North and South.

Estimated Project Schedule: July 1, 2025- June 30, 2026 Estimated Project Useful Life: 10 years
Section 4. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and their certification to be entered into the Book of Resolutions of the Council of the City of Hawthorne.

Section 5. This Resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED by the CITY Council of the City of Hawthorne this 13th day of May, 2025, by the following vote:
_____________________________

ALEX VARGAS
Mayor
City of Hawthorne, California
ATTEST:
________________________
DAYNA S. WILLIAMS-HUNTER
City Clerk
City of Hawthorne, California APPROVED AS TO FORM:
________________________________
ROBERT KIM, City Attorney
City of Hawthorne, California

STATE GAS TAX

CITY OF HAWTHORNE REQUESTED

PUBLIC WORKS GRANTS - STATE GAS TAX
FY25-26 PROPOSED BUDGET
FY2025
FY2023 FY2024 FY2025 YTD ACTUALS FY2026
Account Account Description ACTUALS ACTUALS BUDGET @ 01/31/25 BUDGET 220-4106-000-0-0-40014 SALARIES - FULL TIME 51,861 $ 20,966 $ 79,371 $ 15,791 $ 127,581 $ 220-4106-000-0-0-40024 SALARIES - PART TIME - $ - $ - $ - $ - $ 220-4106-000-0-0-40104 SALARIES - OVERTIME 799 $ 1,676 $ 3,000 $ 4,045 $ 3,000 $ 220-4106-000-0-0-40144 SALARIES - SICK LEAVE PAYOUTS - $ - $ - $ - $ - $ 220-4106-000-0-0-40154 SALARIES - VACATION PAYOUTS 116 $ 159 $ - $ - $ - $ 220-4106-000-0-0-40314 PERS RETIREMENT&PICK-UP (EPMC) 6,219 $ 2,596 $ 10,620 $ 1,816 $ 16,254 $ 220-4106-000-0-0-40324 MEDICARE 767 $ 334 $ 1,037 $ 287 $ 1,405 $ 220-4106-000-0-0-40344 COMPENSATION INSURANCE 708 $ 7,093 $ 8,146 $ 4,752 $ 9,103 $ 220-4106-000-0-0-40364 UNEMPLOYMENT INSURANCE 180 $ 187 $ 215 $ 125 $ 291 $ 220-4106-000-0-0-40384 PERS UNFUNDED LIABILITY - $ - $ 8,469 $ 575 $ 13,613 $ 220-4106-000-0-0-40394 PERS -POB CONTRIBUTION 5,138 $ 832 $ 8,023 $ 1,954 $ 10,876 $ 220-4106-000-0-0-40404 PERS - 2019 POB CONTRIBUTION 13,359 $ 2,163 $ 18,578 $ 4,524 $ 25,184 $ 220-4106-000-0-0-40444 DEFERRED COMPENSATION CONTR - $ 0 $ 30 $ 8 $ 30 $ 220-4106-000-0-0-40454 HEALTH INSURANCE BENEFITS MISC 1,010 $ 2,887 $ 14,398 $ 5,783 $ 20,121 $ Street Personnel Total 80,157 $ 38,892 $ 151,887 $ 39,659 $ 227,458 $ 220-4106-000-0-0-40514 CONTRACT SERVICES 5,183 $ - $ 20,000 $ - $ 100,000 $ 220-4106-000-0-0-41514 OPERATING SUPPLIES 3,006 $ 2,395 $ 3,000 $ 1,653 $ 3,000 $ 220-4106-000-0-0-42104 SIGNAL MAINTENANCE 313,752 $ 295,171 $ 200,000 $ 62,782 $ 200,000 $ 220-4106-000-0-0-45404 STREET CONSTRUCTION - $ 424,426 $ 200,000 $ 200,000 $ 200,000 $ 220-4106-000-0-0-45444 UTILITIES 52,475 $ 63,129 $ 45,000 $ 429,412 $ 45,000 $ 220-4106-000-0-0-45474 SIGNAL CONSTRUCTION - $ - $ 50,000 $ - $ 50,000 $ 220-4106-000-0-0-45484 SIDEWALKS & WHEELCHAIR RAMPS - $ 199,181 $ 200,000 $ - $ 300,000 $ Maintenance & Operations Total 374,416 $ 984,303 $ 718,000 $ 693,847 $ 898,000 $

STATE GAS TAX

CITY OF HAWTHORNE REQUESTED

PUBLIC WORKS GRANTS - STATE GAS TAX
FY25-26 PROPOSED BUDGET
FY2025
FY2023 FY2024 FY2025 YTD ACTUALS FY2026
Account Account Description ACTUALS ACTUALS BUDGET @ 01/31/25 BUDGET 220-4106-000-0-0-46104 OPERATING TRANSFERS OUT 900,000 $ 900,000 $ 1,500,000 $ 750,000 $ 1,100,000 $ 220-4106-000-0-0-46154 LIABILITY INSURANCE ALLOCATION 1,152 $ 1,926 $ 1,669 $ 974 $ 1,669 $ 220-4106-000-0-0-46184 COST ALLOCATION 7,488 $ 7,488 $ 7,488 $ 4,368 $ 7,488 $ Interdepartmental Charges Total 908,640 $ 909,414 $ 1,509,157 $ 755,342 $ 1,109,157 $ 220-4106-272-0-0-40014 SALARIES - FULL TIME 224,782 $ 167,548 $ 546,289 $ 141,851 $ 546,289 $ 220-4106-272-0-0-40024 SALARIES - PART TIME - $ 82,922 $ 50,000 $ 70,099 $ 50,000 $ 220-4106-272-0-0-40104 SALARIES - OVERTIME 11,410 $ 3,820 $ 6,000 $ 3,585 $ 6,000 $ 220-4106-272-0-0-40144 SALARIES - SICK LEAVE PAYOUTS - $ - $ 9,263 $ 1,513 $ 9,263 $ 220-4106-272-0-0-40154 SALARIES - VACATION PAYOUTS 3,843 $ 4,855 $ 9,263 $ - $ 9,263 $ 220-4106-272-0-0-40314 PERS RETIREMENT&PICK-UP (EPMC) 49,574 $ 42,739 $ 93,920 $ 34,795 $ 93,920 $ 220-4106-272-0-0-40324 MEDICARE 3,794 $ 4,099 $ 5,866 $ 3,205 $ 5,866 $ 220-4106-272-0-0-40344 COMPENSATION INSURANCE 17,136 $ 44,374 $ 42,932 $ 25,044 $ 42,932 $ 220-4106-272-0-0-40364 UNEMPLOYMENT INSURANCE 1,140 $ 989 $ 1,215 $ 709 $ 1,215 $ 220-4106-272-0-0-40384 PERS UNFUNDED LIABILITY - $ - $ 58,289 $ 41,352 $ 58,289 $ 220-4106-272-0-0-40394 PERS -POB CONTRIBUTION 23,586 $ 57,453 $ 45,404 $ 28,648 $ 45,404 $ 220-4106-272-0-0-40404 PERS - 2019 POB CONTRIBUTION 61,324 $ 149,377 $ 105,136 $ 66,336 $ 105,136 $ 220-4106-272-0-0-40444 DEFERRED COMPENSATION CONTR - $ 2 $ 855 $ 306 $ 855 $ 220-4106-272-0-0-40454 HEALTH INSURANCE BENEFITS MISC 97,788 $ 62,700 $ 65,683 $ 16,659 $ 65,683 $ SB1 Personnel Total 494,377 $ 620,877 $ 1,040,115 $ 434,103 $ 1,040,115 $ 220-4106-272-0-0-40514 CONTRACT SERVICES 51,156 $ 10,841 $ 200,000 $ - $ 300,000 $ 220-4106-272-0-0-40694 SB 1 IMPROVEMENTS 526,369 $ 1,100,000 $ 1,000,000 $ - $ 1,000,000 $ 220-4106-272-0-0-41514 OPERATING SUPPLIES 16,952 $ 17,391 $ 20,000 $ 4,905 $ 20,000 $ 220-4106-272-0-0-41614 UNIFORMS & SAFETY EQUIPMENT - $ 390 $ 2,000 $ 1,124 $ 2,000 $ 220-4106-272-0-0-42014 REPAIR & MAINTENANCE SUPPLIES 15,182 $ 19,160 $ 10,000 $ 10,221 $ 11,000 $ 220-4106-272-0-0-42054 OFFICE EQUIPMENT MAINTENANCE - $ 1,899 $ 2,000 $ 463 $ 2,000 $ 220-4106-272-0-0-42074 PAVING EXPENSE 28,074 $ 44,633 $ 20,000 $ 13,747 $ 20,000 $ 220-4106-272-0-0-45184 TRAINING - $ 7,051 $ 10,000 $ - $ 10,000 $

STATE GAS TAX

CITY OF HAWTHORNE REQUESTED

PUBLIC WORKS GRANTS - STATE GAS TAX
FY25-26 PROPOSED BUDGET
FY2025
FY2023 FY2024 FY2025 YTD ACTUALS FY2026
Account Account Description ACTUALS ACTUALS BUDGET @ 01/31/25 BUDGET 220-4106-272-0-0-45424 TRAVEL, CONFERENCE & MEETINGS - $ 7,103 $ 3,000 $ - $ 5,000 $ SB1 Maintenance & Operations Total 637,732 $ 1,208,469 $ 1,267,000 $ 30,460 $ 1,370,000 $ 220-4106-272-0-0-46154 LIABILITY INSURANCE ALLOCATION 8,316 $ 8,120 $ 10,294 $ 6,005 $ 10,294 $ 220-4106-272-0-0-46184 COST ALLOCATION 8,100 $ 8,100 $ 8,100 $ 4,725 $ 8,100 $ SB Interdepartmental Charges Total 16,416 $ 16,220 $ 18,394 $ 10,730 $ 18,394 $ Fund 220 - Grand Total $ 2,511,738 $ 3,778,175 $ 4,704,553 $ 1,964,140 $ 4,663,124

AGENDA ITEM NO. 9.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: City Attorney
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8528 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, RECOGNIZING MAY 10 AS DÍA DE LAS MADRES IN THE CITY OF HAWTHORNE,

CALIFORNIA
RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8528 DISCUSSION:

In the United States, Mother's Day is celebrated on the second Sunday of May recognizing the contributions made by mothers to their families, communities, and society as a whole. The first Mother's Day was observed on May 10, 1908 in Grafton, West Virginia, and Philadelphia, Pennsylvania. This would become a national holiday in 1914. Later, in 1922, Mexican journalist and founder of the El Excelsior newspaper, Rafael Alducin, proposed May 10 as a special day to celebrate mothers. El Excelsior would go on to campaign for a national holiday. This paid off in 1940 when May 10 was officially declared a holiday in Mexico, making it the first Latin American country to recognize Mother's Day (or as it is officially known, Día de las Madres). Subsequently, Guatemala and El Salvador would officially adopt May 10 as Día de las Madres. In the many years since, the nationwide Hispanic population has grown to nearly one-fifth of the United States population, with 15 million calling the State of California home. Los Angeles County has the largest Hispanic population of any county at well over 4 million and the City of Hawthorne has a Hispanic population of 55.8% according to the US Census Bureau. This resolution serves to honor the profound contributions of the mothers in the local Hispanic community who enhance the rich, unique character of our city with cultural traditions dating back centuries.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

None
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Reso 8528
RESOLUTION NO. 8528

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, RECOGNIZING MAY 10 AS DÍA

DE LAS MADRES IN THE CITY OF HAWTHORNE, CALIFORNIA
WHEREAS, Mother’s Day is celebrated on the second Sunday of May in many countries, including the United States, recognizing the contributions made by mothers to their families, communities, and society as a whole; and
WHEREAS, the first official American Mother’s Day was observed on May 10, 1908 in Grafton, West Virginia, and Philadelphia, Pennsylvania; and WHEREAS, in 1914, Congress passed a resolution designating the second Sunday of May as Mother’s Day; and
WHEREAS, in 1922, Mexican journalist and founder of the El Excelsior newspaper Rafael Alducin proposed May 10 as a special day to celebrate mothers. El Excelsior’s campaign to promote the contribution of mothers in society brought about nationwide recognition for mothers and grandmothers; and
WHEREAS, in 1940, May 10 was officially declared a holiday in Mexico making it the first Latin American country to recognize Mother’s Day (or as it is officially known, Día de las Madres); and
WHEREAS, Guatemala and El Salvador also recognized Día de las Madres on May 10; and
WHEREAS, the nationwide Hispanic population has grown to nearly one-fifth of the United States population, with the State of California alone is home to over 15 million.

WHEREAS, Los Angeles County has the largest Hispanic population of any county at well over 4 million.

WHEREAS, Hawthorne has a Hispanic population of 55.8% according to the US Census Bureau; and
WHEREAS, Hawthorne’s Hispanic population has made profound contributions to the community over its 100 year history, helping to enhance the rich, unique character of our city with cultural traditions dating back centuries; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawthorne does hereby find, determine and order as follows:

Section 1. The City Council of the City of Hawthorne, California, hereby incorporates by reference all the recitals herein.

Section 2. The Council of the City of Hawthorne, California hereby recognizes May 10 as Día de las Madres, celebrating the role of mothers worldwide and recognizing the History of Día de las Madres in the United States and throughout Central America. The City of Hawthorne urges all its citizens to celebrate the contributions of their mothers and grandmothers, as well as those of mothers worldwide.

Section 3. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and her certification to be entered in the Book of Resolutions of the Council of the City.

Section 4. This resolution shall be in full force and effect immediately upon its passage and adoption thereof.
______________________________
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
AGENDA ITEM NO. 10.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: City Attorney
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8529 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, ENCOURAGING OWNERS OF MULTI-UNIT RESIDENTIAL HOUSING COMPLEXES TO

PROBIHIT THE USE OF SMOKED TOBACCO PRODUCTS IN RESIDENTIAL UNITS RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8529 DISCUSSION:

Secondhand smoke is the combination of smoke from the burning end of a smoked tobacco product and the smoke exhaled by smokers. This combination has been found by the CDC to contain upwards of 7,000 chemicals, hundreds of which are considered toxic and about 70 are found to be carcinogenic.

Chemicals and toxins in commercial tobacco smoke include benzene, butane, ammonia, toluene, cadmium, hydrogen cyanide, and more. There is no safe level of exposure to secondhand smoke. An estimated 490,000 deaths attributable to smoked tobacco products and exposure to secondhand smoke occur in the United States each year, accounting for about one in five of all deaths in the United States.

Each year, more than 41,000 nonsmoking adults and 400 infants die from exposure to secondhand smoke. Infants and young children are further impacted by health problems caused by secondhand smoke and are at higher risk for slowed lung growth, respiratory symptoms, more frequent and severe asthma, middle ear disease, acute respiratory infections such as pneumonia and bronchitis, and sudden infant death syndrome (SIDS)
The home is the primary source of secondhand smoke exposure for children and adults. Almost 3 million children in the United States under the age of 6 years old breathe secondhand smoke at home at least 4 days a week. In fact, people are more likely to be exposed to secondhand smoke if they live in apartments, condominiums, co-ops, town homes, and public housing facilities, than on a single lot or parcel. In these mult-unit residential housing complexes ("MRHC"), secondhand smoke can infiltrate units from other units or shared areas where smoking is permitted. There are currently no engineering approaches, including ventilation, air cleaning, and air filtration, that can fully eliminate the risk of secondhand smoke exposure.

On December 14, 2021, the City Council of the City of Hawthorne adopted Ordinance No. 2227 repealing Chapter 8.48 and replacing it with a new Chapter 8.48 relating to smoking in commercial zones, within multi-family housing, smoking distance from doors, windows and similar openings, and outdoor dining establishments. This is the extent to which the government can protect individuals in MRHCs as the government is heavily restricted from regulating behavior inside a person's home.

Landlords, however, do have the ability to restrict and even ban the use of smoked tobacco within a residential unit through the terms of lease agreements. This resolution serves to strongly encourage landlords throughout the City of Hawthorne to add these provisions to new leases and add them to existing leases when they are renegotiated.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

None
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Reso 8529
RESOLUTION NO. 8529

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, ENCOURAGING OWNERS

OF MULTI-UNIT RESIDENTIAL HOUSING COMPLEXES

TO PROBIHIT THE USE OF SMOKED TOBACCO

PRODUCTS IN RESIDENTIAL UNITS
WHEREAS, secondhand smoke (“SHS”) is the combination of smoke from the burning end of a smoked tobacco product and the smoke exhaled by smokers. This combination has been found by the CDC to contain upwards of 7,000 chemicals, hundreds of which are considered toxic and about 70 are found to be carcinogenic. Chemicals and toxins in commercial tobacco smoke include benzene, butane, ammonia, toluene, cadmium, hydrogen cyanide, and more; and WHEREAS, there is no safe level of exposure to SHS. Even brief exposure has been found to cause serious health problems. SHS can cause coronary heart disease, stroke, and lung cancer in nonsmoking adults, as well as a number of other illnesses. An estimated 490,000 deaths attributable to smoked tobacco products and exposure to SHS occur in the United States each year, accounting for about one in five of all deaths in the United States. Each year, more than 41,000 nonsmoking adults and 400 infants die from exposure to SHS. Infants and young children are further impacted by health problems caused by SHS inhalation because their bodies are still growing and are less able to process and filter out toxins. Per the CDC, children exposed to SHS are at higher risk for slowed lung growth, respiratory symptoms, more frequent and severe asthma, middle ear disease, acute respiratory infections such as pneumonia and bronchitis, and sudden infant death syndrome (SIDS); and
WHEREAS, in the United States, approximately 58 million individuals who do not smoke are exposed to SHS. It is estimated that about 15 million U.S. children aged 3-11 years old are exposed to SHS.

WHEREAS, the home is the primary source of SHS exposure for children and adults.

Nearly 1 of 5 children aged 3-11 years old live with someone who smoked inside the home, compared with 1 of 20 nonsmoking adults. Children who live in homes where smoking is allowed have higher levels of biological markers for SHS exposure than children who live in homes where smoking is not allowed. Almost 3 million children in the United States under the age of 6 years old breathe SHS at home at least 4 days a week. Children are more likely than nonsmoking adults to live with someone who smokes inside the home and are more likely to be exposed SHS. Breathing in SHS at home or at work increases a person’s chances of getting lung cancer by 20-30 percent; and
WHEREAS, people are more likely to be exposed to SHS if they live in apartments, condominiums, co-ops, townhomes, and public housing facilities, than on a single lot or parcel. In these multi-unit residential housing complexes (“MRHC”), SHS can infiltrate units from other units or shared areas where smoking is permitted. The operation of a heating, ventilating, and air conditioning system can distribute SHS throughout a building. There are currently no engineering approaches, including ventilation, air cleaning, and air filtration, that can fully eliminate the risk of SHS exposure. Exposure to SHS may vary depending on building structure, building age, where smoking is allowed, ventilation systems, and other factors; and WHEREAS, an estimated 80 million people—25 % of the population of the United States—live in MHRCs. Among residents of MHRCs with smoke-free home rules, an estimated

27.6-27.9 million are exposed to SHS infiltration from neighboring units or shared areas in the building. Among U.S. residents with smoke-free home rules, about 44% of MHRC inhabitants report SHS infiltration in their apartments each year. Residents of nonsmoking households in MHRCs have higher levels serum cotinine, a metabolite of nicotine used to asses tobacco exposure, than people who live in single-family homes; and WHEREAS, SHS costs the U.S. economy an estimated $7 billion per year due to premature death. SHS exposure at home for children alone resulted in an excess of 101,570 emergency room visits in 2010, amounting to $62.9 million in excess annual healthcare costs.

Nationwide, Medicaid spends more than $68.3 billion in healthcare costs for smoke-related diseases each year—more than 20.3% of Medicaid spending. In 2018, smoking cost the United States more than $600 billion, including more than $240 billion in health care spending, nearly $185 billion in lost productivity from smoking-related illnesses and health conditions, nearly $180 billion in lost productivity from smoking-related premature death; and WHEREAS, the Surgeon General has reported that establishing a 100% smoke-free environment is the only effective way to fully protect nonsmokers from SHS. Separating smokers from nonsmokers, cleaning the air, and ventilating buildings cannot eliminate exposures of nonsmokers to SHS; and
WHEREAS, on December 14, 2021 the City Council of the City of Hawthorne adopted Ordinance No. 2227 repealing Chapter 8.48 and replacing it with a new Chapter 8.48 relating to smoking in commercial zones, within multi-family housing, smoking distance from doors, windows and similar openings, and outdoor dining establishments.

WHEREAS, to provide for the public health, safety, and welfare by protecting nonsmokers, especially children, from the harmful effects of SHS and to protect the public from nonconsensual exposure to SHS in and around their homes, the City of Hawthorne strongly recommends that landlords of Multi-Unit Residential Housing Complexes prohibit the use of smoked tobacco products in residential units.

WHEREAS, landlords of residential dwelling units may prohibit smoking in all areas of their property, including any dwelling unit, portion of the building, interior or exterior area, or the premises on which the unit is located through the terms of lease agreements; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawthorne does hereby find, determine and order as follows:

Section 1. The City Council of the City of Hawthorne, California, hereby incorporates by reference all the recitals herein.

Section 2. The Council of the City of Hawthorne, California hereby encourages landlords of Multi-Unit Residential Housing Complexes prohibit the use of smoked tobacco products in residential units to protect the health, safety, and welfare of their residents.

Section 3. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and her certification to be entered in the Book of Resolutions of the Council of the City.

Section 4. This resolution shall be in full force and effect immediately upon its passage and adoption thereof.
______________________________
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
AGENDA ITEM NO. 11.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

Bid opening for Resurfacing of the Runway 7-25 and Resurfacing of Taxiways and Trench Drain Extension for Hawthorne Municipal Airport Project (Project # 25-06) RECOMMENDED MOTION:

N/A
DISCUSSION:

N/A
ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

N/A
NOTICING PROCEDURE:

N/A
AGENDA ITEM NO. 12.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8525: MAKING A DETERMINATION OF PUBLIC NECESSITY, HEALTH, SAFETY

OR WELFARE REQUIRING THE FORMATION OF THE UNDERGROUND UTILITY DISTRICT ON DOTY AVENUE, FROM EL SEGUNDO BLVD TO 126TH STREET.

RECOMMENDED MOTION:

Staff Recommends that the City Council Adopt Resolution No. 8525 after the Public Hearing.

DISCUSSION:

It is the recommendation of the staff that the next area to have utilities underground should be Doty Avenue from El Segundo Boulevard to 126th Street.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

The City continues to work closely with funding and regulatory agencies that support our infrastructure and develop special districts using guidelines to improve development and economic activity in benefit of its community.

FISCAL IMPACT:

None. Under the Public Utility Commission Rule 20A, Southern California Edison allocates annually funds to the City of Hawthorne to be used for undergrounding of Edison facilities. We have accumulated $1,421,505.00 to do substantial undergrounding of these utilities. See the City Engineer report outlining specifically the cost.

NOTICING PROCEDURE:

Pursuant to Ordinance No. 912, the Notice of the Public Hearing were mailed to the effected property owners and the utility companies.

ATTACHMENTS
Resolution 8525
Engineer's Report
1 RESOLUTION NO. 8525

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA MAKING A

DETERMINATION THAT THEPUBLIC NECESSITY,

HEALTH, SAFETY OR WELFARE REQUIRES THE

FORMATION OF AN UNDERGROUND UTILITY DISTRICT
ON DOTY AVENUE FROM EL SEGUNDO BLVD. TO 126TH

STREET, WHICH WILL ENABLE THE CITY TO ENGAGE

IN UTILITY REMOVAL AND UNDERGROUND

INSTALLATION
WHEREAS, Ordinance No. 912 establishes a procedure for the creation of underground utility districts and requires as the initial step in such procedure the holding of a public hearing to ascertain whether public necessity, health, safety, or welfare requires the removal of poles, overhead wires, associated overhead structures, and the underground installation of wires and facilities for supplying electric, communication, or similar associated services in any such district; and
WHEREAS, the City Clerk notified all affected property owners, as shown on the last equalized assessment roll, and affected utilities of the time and place of such hearing by mailing a copy of this resolution to such property owners and utilities at least ten (10) days prior to the date hereof; and
WHEREAS, prior to holding such a public hearing, the Director of Public Works consulted with all affected utilities and prepared a City Engineer’s Report, No. 1-25, dated May 2025, (i.e., the “Report”) for submission as such hearing, containing, among other information, the extent of such utilities’ participation and estimates of the total costs to the City and affected property owners. The Report also contains an estimate of the time required to complete such underground installation and removal of overhead facilities.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF

HAWTHORNE HEREBY FINDS, DETERMINES, AND RESOLVES AS
FOLLOWS:

SECTION 1. Notice is hereby given that a public hearing will held by the City Council of the City of Hawthorne, California, on Tuesday, May 13, 2025, at 6:00 p.m. in the City Council Chambers of the Hawthorne City Hall, located at 4455 West 126th Street, Hawthorne, California, to ascertain whether the public necessity, health, safety or welfare will require the removal of poles, overhead wires, associated overhead structures, and the underground installation of wires and facilities for supplying electric, communication, or similar associated services in the District, which is hereinafter described. 2 SECTION 2. The City Council adopts and incorporates by reference the above-referenced Report, in its entirety, and declares the designated area within the Report an Underground Utility District (“District”). It also orders such removal and underground installation after making a determination that the public necessity, health, safety or welfare requires such a removal and underground installation. The City Council also finds that the District includes those areas on Doty Avenue from El Segundo Boulevard to 126th Street and that such removal and underground installation will be accomplished during the first quarter of 2027.

SECTION 3. All persons interested shall be given an opportunity to be heard at the May 13, 2025, 6:00 p.m. hearing.

SECTION 4. The area proposed to be included in the District is shown upon that certain map entitled Underground Utility District l-25, dated May 13, 2025, which is on file in the office of the City Clerk of the City of Hawthorne, California.

PASSED, APPROVED AND ADOPTED this 13th day of May, 2025. _____________________________
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
1 CITY OF HAWTHORNE, CALIFORNIA

CITY ENGINEER'S REPORT

UNDERGROUND UTILITY DISTRICT
NO. 1-25
PUBLISHED:

MAY 2025

PUBLIC WORKS

ENGINEERING DIVISION
2 TABLE OF CONTENTS
UTILITY COMPANY PARTICIPATION Page 3
ESTIMATED COST TO CITY Page 3
ESTIMATED COST TO AFFECTED PROPERTIES Page 3
AFFECTED PROPERTIES Page 3
ESTIMATED TIME TO UNDERGROUND Page 5
COMMENTS Page 5
RECOMMENDATION Page 5
MAP OF UNDERGROUND DISTRICT NO. 1-25 Page 6
3 UNDERGROUND UTILITY DISTRICT NO. 1-25
I. UTILITY COMPANY PARTICIPATION
The Southern California Edison Company will be required to underground all of their facilities. As of May 2025 the Edison Company has $1,421,505.00 set aside for under grounding projects in Hawthorne. Therefore, sufficient funds are in place to complete this Underground Utility District No. 1-25 project.

AT&T will be required to underground all of their facilities. The telephone company is established as an underground company and prefers to have their facilities underground.

They automatically underground their facilities when the Edison Company does theirs.

They pay all costs for work associated with their facilities.

Charter Communications, Inc. will be required to underground all of their facilities. Like AT&T, Charter Communications, Inc. automatically undergrounds their facilities when the Edison Company does. They pay all costs for work associated with their facilities.

II. ESTIMATED COST TO THE CITY
There will be no cost to the City of Hawthorne for this conversion. Cost of undergrounding Southern California Edison facilities will be paid for with Rule 20A monies, special funds, which are set aside for this type of facility undergrounding, project.

III. ESTIMATED COST TO AFFECTED PROPERTIES
There will be no cost to affected properties because several of the affected properties have overhead electrical service from existing utility poles. Edison, AT&T, and Charter Communications, Inc. provide undergrounding services to their customers at no charge.

IV. AFFECTED PROPERTIES – CITY OF HAWTHORNE

4 SITUS ADDRESS ASSESSOR NUMBER PROPERTY OWNER
3759 W. El Segundo Blvd. 4049-001-042 Francisca Rendon
3759 W. El Segundo Blvd.

Hawthorne, CA 90250
12716 Doty Ave. 4049-001-041 Fulgencio Hernandez
12716 Doty Ave.

Hawthorne, CA 90250
12712 Doty Ave. 4049-001-040 Lan Van Tran
12712 Doty Ave.

Hawthorne, CA 90250
12706 Doty Ave. 4049-001-039 Melmich Properties LLC
1212 Long Beach Blvd.

Long Beach, CA 90813
12700 Doty Ave. 4049-001-038 Manuel & Ana M Plascencia
12700 Doty Ave.

Hawthorne, CA 90250
12622 Doty Ave. 4049-001-037 Norma D Bautista
12622 Doty Ave.

Hawthorne, CA 90250
12616 Doty Ave. 4049-001-036 Shameem M Hussain
3726 McLaughlin Ave
Los Angeles, CA 90066
12612 Doty Ave. 4049-001-035 4 J South Bay LLC
P.O. Box 66443
Los Angeles, CA 90066
12606 Doty Ave. 4049-001-034 Saint Mina Building LLC
P.O. Box 361
Hawthorne, CA 90251
12600 Doty Ave. 4049-001-033 Umberto Marsella
13435 Prairie Ave. Suite D
Hawthorne, CA 90250
5 V. ESTIMATED TIME TO UNDERGROUND
The work on Doty Ave. from El Segundo Blvd. north to the south of Union Pacific Railway Right of Way is to begin as soon as practical with completion during the first quarter of 2027 or later.

VI. Comments
a. There is a high concentration of above ground utilities in this area. b. The Edison Company will remove all the poles in the Underground Utility District area. This will be a definite benefit to the aesthetics of the area. This will also be a benefit to the airport and aviation safety by removing utility poles that are in close proximity to the airport.

VII. RECOMMENDATION
That Resolution No. 8525, establishing the Underground Utility District #1-25, be approved.

AGENDA ITEM NO. 13.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Finance
City Manager: Department Head:

SUBJECT:

Public Hearing on the Proposed Budget Workshop/Department Work Plans Presentation for fiscal year 2025-2026.

RECOMMENDED MOTION:

Staff recommends that the City Council receive and file the Budget Workshop/Department Work plans presentation for the Fiscal Year 2025-2026.

DISCUSSION:

The City operates on an annual budget schedule. The annual budget serves as the foundation for the City of Hawthorne's financial planning and control. Staff has prepared the Budget Workshop/Department Work plans presentation, which includes proposed Revenue and Expenditure Details for Fiscal Year 2025-2026. This discussion is focused on the General Fund proposed Revenue budget of $113,487,391, which shows an increase of 1%, and proposed departmental Expenditure budgets of $113,133,581, with overall increases of 3%. This budget details the City's plan to continue fiscal prudence and transparency while expanding valuable programs and services for our community.

The city-wide proposed Revenue budget for fiscal year 2025-26 is $201,682,350.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:
.

FISCAL IMPACT:

None
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
FY 25-26 Budget Workshop

FISCAL YEAR
2025/2026

PROPOSED ANNUAL BUDGET
https://www.cityofhawthorne.org/departments/finance
/city-budget

GENERAL FUND EXPENDITURES BY DEPARTMENT
PROPOSED FY2025/2026
$113,133,581

DEPARTMENT

ADOPTED
FY 2024/2025

ADOPTED
FY 2025/2026
City Council & City Treasurer $487,124 $500,942
Non-Departmental $15,989,858 $13,341,532
Measure HH $4,837,990 $4,574,972
Fire Services $16,000,000 $16,000,000
City Manager $1,136,364 $1,194,883
City Clerk $512,074 $330,067
City Attorney $1,548,157 $1,593,978
Finance $1,334,185 $1,437,018
Business License $1,154,874 $1,227,962
Human Resources $1,143,799 $1,188,555

GENERAL FUND EXPENDITURES BY DEPARTMENT
PROPOSED FY2025/2026
$113,133,581 (continued)

DEPARTMENT

ADOPTED
FY 2024/2025

ADOPTED
FY 2025/2026
Police Department $46,532,699 $51,380,587
Information Technology Services $4,264,619 $4,970,145
Public Works $4,084,568 $3,923,830
Planning $2,993,948 $2,927,423
Building Safety $1,516,004 $1,955,331
Community Services & Media $6,413,600 $6,586,356
GENERAL FUND TOTAL $109,949,863 $113,133,581
Grants & Restricted Funds $137,791,791 $108,413,459
GRAND TOTAL $247,741,654 $221,547,040

MAJOR GRANT & RESTRICTED

FUND INCREASES
PROPOSED FY2025/2026

FUND CATEGORY
PROPOSED FY2025/2026

INCREASES
Public Works – State Gas Tax $359k
Public Works – Street Projects Fund $458k
Public Works – Prop A $105k
Capital Improvement Fund $1.4 Million
Police Grants $1.1 Million
Housing Authority $379k

GENERAL FUND
PROPOSED FY2025/2026
$113,133,581

NON-DEPARTMENTAL,
17,916,504, 16%

LEGISLATIVE &
ADM. SERVICES,
7,473,405, 7%

PUBLIC WORKS,

BLDNG SAFETY,

COMMUNITY

SERVICES,

PLANNING,
15,392,940, 14%

INFORMATION

TECHNOLOGY

SERVICES,
FIRE SERVICES, 4,970,145, 4%
16,000,000, 14%

POLICE,
51,380,587, 45%

BY DEPARTMENT
* Legislative & Admin.

Services: Mayor & Council,
City Manager,Treasurer,
City Clerk, Finance,
Business License, Human
Resources & City Attorney

INTERDEPT'L
CHARGES, 5,384,936,
5%

MAINTENANCE &

OPERATIONS,
16,733,955, 15%

CONTRACT

SERVICES,
22,742,313, 20%

OPERATING

TRANSFERS OUT,
4,540,350, 4%

CAPITAL OUTLAY,
759,083, 1%

PERSONNEL,
58,872,944, 52%

RETIREE
HEALTH/EMP.

RELATIONS,
4,100,000, 3%

BY CATEGORY

GENERAL FUND REVENUE
PROPOSED FY2025/2026
$113,487,391
Revenue Sources

ADOPTED
FY 2024/2025

ADOPTED
FY 2025/2026
Taxes $83,109,582 $79,625,869
Licenses & Permits $1,858,719 $2,161,300
Fines & Forfeitures $3,200,000 $3,200,000
Revenue from Use of Money $1,500,000 $2,500,000
Intergovt’l–St. & County (VLF, St. Man.) $14,535,329 $15,450,000 Service Charges $4,608,200 $4,936,600
Other (Contrib. Water, Refuse, RCC IT Svcs) $2,092,331 $3,313,622 Program Contr. (Prop A,COPS Airship) $1,300,000 $2,300,000 SUB-TOTAL $112,204,161 $113,487,391
Grants and Restricted Funds $111,429,887 $88,194,959
RESTRICTED BUDGET FUND BAL. $24,107,606 $19,864,690
TOTAL $247,741,654 $221,547,040

GENERAL FUND REVENUE
PROPOSED FY2025/2026
$113,487,391

SERVICE CHARGES,
4,936,600, 4%

MISCELLANEOUS,
3,313,622, 3%

PROGRAM

CONTRIBUTIONS,
2,300,000, 2%

FINES & FORFEITURES,
3,200,000, 3%

REVENUE FROM USE OF
MONEY, 2,500,000, 2%

LICENSES & PERMITS,
2,161,300, 2%
TAXES, 79,625,869,
70%

INTERGOVT'L STATE &
COUNTY, 15,450,000, 14%
Sales Tax (47% of Taxes)
- Major Industry Groups:

General Consumer Goods – 26%
State & County Pools - 20%
Autos & Transportation – 18%
Business & Industry - 13%
Building & Construction – 8%
Restaurants & Hotels - 6%
Fuel & Service Stations – 4%
Food & Drugs - 3%
All Other – 2%
*Based on 2024 Q4
AGENDA ITEM NO. 14.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Planning
City Manager: Department Head:

SUBJECT:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING CHAPTER 17.76 (SALE OF ALCOHOLIC BEVERAGES), AND ADDING SECTION 17.76.030 (OPERATIONAL STANDARDS), OF CHAPTER 17.76 (SALE OF ALCOHOLIC BEVERAGES), OF TITLE 17 (ZONING) OF THE HAWTHORNE MUNICIPAL CODE, AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.

RECOMMENDED MOTION:

1. Open public hearing

2. Take public testimony

3. Close public hearing

4. Introduce Ord. No. 2257
DISCUSSION:

The State of California's Department of Alcoholic Beverage Control (ABC) issues various types of alcoholic beverage licenses, but defers to the local jurisdictions for land use approvals. In Hawthorne, this historically meant that all businesses intending to sell alcohol were required to obtain a conditional use permit (CUP) from the City prior to being issued an alcohol license by ABC. The City's intention when creating a CUP requirement was to minimize the potentially harmful impacts to the community that the sale of alcohol may have in certain locations and circumstances. However, over the years, alcohol sales in conjunction with restaurants have uniformly been approved by the Planning Commission without any modification to the conditions of approval, and none have been denied.

In situations where all of a particular type of application are routinely approved with essentially identical conditions, it is legitimate to ask if the applications can be managed in a less time-consuming and expensive way. In the case of alcohol sales, Staff believes the appropriate response is to codify the standard conditions of approval as operational standards in the chapter on alcohol sales, and make certain types of alcohol licenses administrative approvals.

One of the City's economic development goals is to encourage restaurants to open in the City, and this amendment will lower the cost of establishing a restaurant here. Certain other types of alcohol permits are also proposed to be exempt from the CUP requirement. These include wholesale alcohol sales, industrial alcohol, California winegrowers' agents, out-of-state shippers, temporary daily permits, at theaters, controlled access cabinets (such as in a hotel), and wine sales to the public through mail, telephone, or online. These types share the characteristics of either not providing sales to the general public, or under such conditions that are very unlikely to create negative impacts on the community.

One important addition to the chapter is a statement that indicates an exemption from the CUP requirement does not diminish the City's ability to address nuisances that may be related to the sale of alcohol.

The CUP requirement remains unchanged for bars, taverns, liquor stores, convenience stores, grocery stores, and all other businesses selling alcohol at retail or for on-site consumption.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Goal 3: Improve development processing and customer service operations.

Goal 4: Update the zoning code for the 21st century.

FISCAL IMPACT:

Loss of conditional use permit application fees should be offset by increased restaurant sales tax and business license revenue.

NOTICING PROCEDURE:

The public hearing notice was published in the Hawthorne Press Tribune on April 24, 2025.

ATTACHMENTS
Draft Ord. No. 2257
Planning Commission Resolution PC 2025-04
Proof of Publication
ORDINANCE NO. 2257

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, AMENDING CHAPTER 17.76
(SALE OF ALCOHOLIC BEVERAGES), AND ADDING
SECTION 17.76.030 (OPERATIONAL STANDARDS), OF
CHAPTER 17.76 (SALE OF ALCOHOLIC BEVERAGES), OF
TITLE 17 (ZONING) OF THE HAWTHORNE MUNICIPAL

CODE, AND MAKING A FINDING OF EXEMPTION IN

COMPLIANCE WITH CEQA IN CONNECTION THEREWITH
WHEREAS, the State of California’s Department of Alcoholic Beverage Control (ABC) issues various types of alcoholic beverage licenses; and WHEREAS, the City’s intention when creating a Conditional Use Permit (CUP) requirement for alcohol sales was to minimize potentially harmful impacts to the community that the sale of alcohol may have in certain locations and circumstances; and WHEREAS, the City’s Economic Development Strategic Plan calls for the improvement of “customer service operations” (Goal 3, in part) and updating the “Zoning Code for the 21st Century” (Goal 4), and
WHEREAS, the City has determined that creating unnecessary hurdles for new businesses in the City is counterproductive to economic development; and WHEREAS, restaurants within the City are a vital part of the City’s economic footprint and they derive a significant portion of their revenue from the sale of alcoholic beverages; and
WHEREAS, dine-in restaurants are especially reliant on alcohol beverage sales to boost their profitability; and
WHEREAS, every alcohol CUP issued by the City has nearly identical conditions of approval; and
WHEREAS, when every application for alcohol sales is approved by the Planning Commission or the City Council, and all have the same general applicable conditions, and planning best practices suggest that such applications should be administratively processed rather than require a discretionary permit, such as a CUP; and WHEREAS, the administrative approval processes are handled by Staff, who are required to approve applications that meet all of the standards and requirements of the Municipal Code, and are not permitted to use discretion in making the determination to approve or not; and
2 WHEREAS, the CUP application fee is over $4,000, and there are other expenses necessary for an application to be complete. Additionally, the time from application to approval is 2-3 months, at a minimum; and
WHEREAS, the cost and time required for dine-in restaurants to obtain a CUP for alcohol sales is especially burdensome for start-ups, creating an impediment to their success. Additionally, the alternative of forgoing the alcohol CUP is also an impediment to the dine-in restaurants’ success; and
WHEREAS, enabling the alcohol approval process for dine-in restaurants as an administrative approval will be an economic boost to the City’s local restaurants; and WHEREAS, the change of alcohol approval process for dine-in restaurants has no bearing on ABC’s licensing and application processes; and WHEREAS, many ABC license types have very low to no propensity to becoming a nuisance to the community due to the specific nature of their operations and ABC restrictions; as a result, they should also be processed as administrative applications; and WHEREAS, a Type 17 license is for beer and wine wholesalers, generally. This permits incidental sales to other supplier-type licensees. However, to qualify as a bona fide wholesaler, a licensee must sell alcoholic beverages to retailers. (B&P Code § 23779); and
WHEREAS, a Type 18 license is for distilled spirits wholesalers, generally. “Wholesale sale” or “sale at retail” means the sale by any on- or off-sale licensee for the purposes of resale (B&P Code § 23027). This permits incidental sales to other supplier-type licensees. However, to qualify as a bona fide wholesaler, a licensee must sell to retailers. (B&P Code § 23779, CCR § 28); and
WHEREAS, a Type 19 license is for an industrial alcohol dealer, which sells alcohol for use in the trades, professions, and industries, but not for beverage use. They may sell to non-licensees, only if they have a use permit issued by the Alcohol and Tobacco Tax and Trade Bureau. B&P Code § 23380 authorizes a dealer to sell undenatured ethyl alcohol in packages of more than one gallon for use in the trades, professions, or industries and not for beverage consumption. It also authorizes the importation and exportation of undenatured ethyl alcohol. Undenatured ethyl alcohol is alcohol that is fit for beverage purposes as differentiated from denatured alcohol which is not fit for beverage purposes; and
WHEREAS, a Type 27 license is for a California winegrower’s agent, which acts as the sole representative for a California winegrower or brandy manufacturer (B&P Code § 23373.2). This license authorizes the holder to possess wine and brandy produced in this State in public and private warehouses; to sell only to wholesalers for his/her own account or to solicit and make sales of wine or brandy made in California only to wholesalers for his/her principal, and to invoice and collect payments for orders solicited by them (B&P Code § 23373). This license does not authorize the holder to represent an out-of-state winegrower or brandy manufacturer; and
3 WHEREAS, a Type 28 license authorizes the shipment of distilled spirits manufactured outside California to licensed importers in this state. A licensed importer may obtain distilled spirits only from the holder of an active out-of-state distilled spirits shipper’s certificate. This certificate has no sale privilege within California; and WHEREAS, a Type 31 license is issued as a temporary daily license for On-Sale/Off-Sale General or On-Sale/Off-Sale Beer and Wine issued to a valid non-profit 501(c)(3) or other qualified organizations to sell alcoholic beverages via auction or online raffle for fundraising events. Alcoholic beverages can be obtained via donation or purchased from a licensee as specified by law. License duration varies in length. Law enforcement approval may be required (B&P Code §§ 24045.2, 24045.3, 24045.4, 24045.6, 24045.8, 24045.9, 25600). This license type is subject to Responsible Beverage Service (RBS) requirements and requires at least one person to be RBS trained and certified. This person must be present at the event and actively oversee the alcohol service for the entire duration of the event; and
WHEREAS, a Type 34 license is issued as a temporary daily license for On-Sale Beer and Wine issued to a valid non-profit 501(c)(3) or other qualified organizations for fundraising events. This license allows on-site consumption to the general public. Sale of alcoholic beverages for off-sale is prohibited. Law enforcement approval may be required (B&P Code § 24045, CCR § 59). This license type is subject to Responsible Beverage Service (RBS) requirements and requires at least one person to be RBS trained and certified. This person must be present at the event and actively oversee the alcohol service for the entire duration of the event; and
WHEREAS, a Type 37 license is issued as a temporary daily license for On-Sale General issued to a valid non-profit 501(c)(3) or other qualified organizations for fundraising events. License allows on-site consumption to the general public. Sale of alcoholic beverages for off-sale is prohibited. Beer and wine may be purchased from a retailer or wholesaler. Law enforcement approval may be required (B&P Code § 24045.1, CCR § 59.5). This license type is subject to RBS requirements and requires at least one person to be RBS trained and certified. This person must be present at the event and actively oversee the alcohol service for the entire duration of the event; and WHEREAS, a Type 41 license is issued to restaurants. It authorizes the sale of beer and wine for consumption on or off the premises where sold. Distilled spirits may not be on the premises (except brandy, rum, or liqueurs for use solely for cooking purposes).

Must operate and maintain the licensed premises as a bona fide eating place. Must maintain suitable kitchen facilities and must make actual and substantial sales of meals for consumption on the premises. Minors are allowed on the premises. This license type is subject to RBS requirements and requires alcohol servers and managers of alcohol servers to be RBS certified; and
WHEREAS, a Type 47 license is issued to restaurants. It authorizes the sale of beer, wine, and distilled spirits for consumption on the licensed premises. It also authorizes the sale of beer and wine for consumption off the licensed premises. The Licensee must operate and maintain the licensed premises as a bona fide eating place. 4 The Licensee must also maintain suitable kitchen facilities and must make actual and substantial sales of meals for consumption on the premises. Minors are allowed on the premises. This license type is subject to RBS requirements and requires alcohol servers and managers of alcohol servers to be RBS certified; and WHEREAS, a Type 64 license may be issued to certain non-profit theater companies as specified in B&P Code § 24045.7. Theater companies holding this license may sell and serve alcoholic beverages to ticketholders from two hours before to one hour after a bona fide theater performance of the company. This license type is subject to RBS requirements and requires alcohol servers and managers of alcohol servers to be RBS certified; and
WHEREAS, a Type 66 license is issued to licensed hotels or motels and allows for the sale of packaged distilled spirits in guestrooms. The distilled spirits sold pursuant to these permits shall be in containers of 50 milliliters or less and must be secured in a locked cabinet. This license type is subject to RBS requirements and requires alcohol servers and managers of alcohol servers to be RBS certified; and WHEREAS, a Type 69 license allows qualified non-profit theater companies to sell and serve beer and wine to ticket holders. Sales and service of beer and wine may only occur during and up to two hours prior to a bona fide theater performance of the company.

This license type is subject to RBS requirements and requires alcohol servers and managers of alcohol servers to be RBS certified; and
WHEREAS, a Type 85 license allows for the sale of wine to consumers for consumption off the licensed premises. Sales are restricted to those solicited and accepted via direct mail, telephone, or the Internet and may not be conducted from retail premises open to the public; and
WHEREAS, a Type 90 license authorizes the sale of beer, wine, and distilled spirits at retail for consumption on the premises in a music entertainment facility, as defined in B&P Code § 23550. Sale, service, and consumption of alcoholic beverages are limited to the time period from two hours before a live performance until one hour after the live performance. Minors are allowed on the premises. This license type is subject to RBS requirements and requires alcohol servers and managers of alcohol servers to be RBS certified; and
WHEREAS, on April 16, 2025, the Planning Commission of the City of Hawthorne considered the zone text amendment and addition and, after a duly noticed public hearing where all persons in support and in opposition were heard, adopted Resolution No. PC 2025-04, recommending approval of this ordinance to the City Council; and WHEREAS, on May 13, 2025, the City Council of the City of Hawthorne considered the zone text amendment and addition and, after a duly noticed public hearing where all persons in support and in opposition were heard, introduced this ordinance; and WHEREAS, the City Council of the City of Hawthorne wishes to now adopt this ordinance in furtherance of the City’s objective pursuant to the Economic Development 5 Strategic Plan adopted by the City Council on April 25, 2023, to update and clarify Title 17 of the Hawthorne Municipal Code.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HAWTHORNE DOES ORDAIN AS FOLLOWS:

SECTION 1. The City Council of the City of Hawthorne hereby incorporates by reference all the recitals herein.

SECTION 2. Section 17.76.020 (Conditional Use Permit Required), of Chapter

17.76 (Sale of Alcoholic Beverages), of Title 17 (Zoning) of the City of Hawthorne Municipal Code is hereby amended and Section 17.76.030 (Operational Standards), of Chapter 17.76 (Sale of Alcoholic Beverages), to Title 17 (Zoning) is hereby added as follows (in bold):

Chapter 17.76 SALE OF ALCOHOLIC BEVERAGES
§ 17.76.010 Purpose.

Due to the special role that alcohol plays in American culture, including both benefits and negative impacts to a community, the following provisions are intended to ensure that the occurrence of alcoholic beverage outlets does not adversely impact the public health, safety, and general welfare of the cCity while providing economic benefits to the hospitality and dining establishments in the cCity.
§ 17.76.020 Conditional Use Permit Required.

All Alcohol sales, for both on-site and off-site consumption, except those associated with temporary licenses issued by the Department of Alcoholic Beverage Control, listed below, shall require a CUP conditional use permit and shall be subject to reasonable and appropriate conditions as determined by the pPlanning cCommission or cCity cCouncil based upon the location, surrounding uses, and type of license sought.

A. Exempt from conditional use permit.

1. The following types of alcohol licenses issued by the Department of Alcoholic Beverage Control (ABC) are exempt from the requirement for a conditional use permit but are subject to the operational standards in Section 17.76.030.

Type 17: Beer and wine wholesaler
Type 18: Distilled spirits wholesaler
Type 19: Industrial alcohol dealer
Type 27: California winegrower’s agent
6 Type 28: Out-of-state distilled spirits shipper’s certificate Type 31: Special daily (beer, wine, distilled spirits)
Type 34: Daily beer and wine
Type 37: Daily general
Type 41: On-sale beer and wine—eating place
Type 47: On-sale general eating place
Type 64: Special on-sale general for theater company
Type 66: Controlled access cabinet permits
Type 69: Special on-sale beer and wine theater
Type 85: Limited off-sale—wine license
Type 90: On-sale general for special use

2. Exemption from requiring a conditional use permit in no way diminishes the City’s ability to address nuisances as defined in Titles 8, 9, 12, and elsewhere in this Municipal Code that may be related to the presence of alcohol.

AB. In addition to all submittal requirements for a conditional use permit described elsewhere in this title, CUP conditional use permit applicants for alcohol sales shall also be required to submit the following:

1. A map and listing of all properties partially or entirely within a radius of three hundred 300 feet drawn from the property lines where the license is sought. The list shall include the following:
a. Addresses and land uses of each property;
b. Any known sensitive uses, including, but not limited to, residential properties, schools, treatment and recovery centers, day care (including adult), preschools, parks, and playgrounds; and
c. Any establishments that are licensed to sell alcohol, both on-sale and off-sale, and the type of license if known.

2. For any sensitive uses listed pursuant to the above requirement, a written statement by the applicant concerning how they intend to ensure that their business will not operate in a manner that will directly or indirectly cause a nuisance or recurring violation of any local, state or federal laws shall be required.

3. For any applications related to a request for a license at a bona fide eating establishment, evidence to support the determination that the 7 establishment is a bona fide eating establishment shall be required.

Evidence may include a menu, floor plans, or photographs. See definitions (definitions chapter) for qualifications.

C. CUPs Conditional use permits for alcohol sales are subject to the same regulations and limitations as conditional use permits generally in the cCity.

The pPlanning cCommission may exercise its discretion to approve with conditions, modify and approve, or deny any CUP conditional use permit application if it finds it necessary to protect the health, safety, and general welfare of the community. Planning cCommission decisions are appealable to the cCity cCouncil pursuant to processes described elsewhere in this title (administrative chapter).

CD. Any legally established alcohol sales prior to the adoption of Ordinance 1553 (1993) or made nonconforming by the adoption of this chapter, shall be subject to the limitations and benefits as described in the chapter within this title dealing with nonconforming uses.
§ 17.76.030 Operational standards.

A. Exempt licenses. The standards listed below are applicable to the extent they are relevant to each license type held:

1. The applicant must obtain and maintain an appropriate alcohol license from ABC prior to operation of the business.

2. Prior to issuance of a business license, signs shall be posted on the site per Penal Code Sections 552 through 555.5 and 11532 to prohibit loitering on the property.

3. Before issuance of a business license, a security plan must be approved by the Police Department. If there are multiple law enforcement actions or complaints related to the site or its operations, the Police Department shall review and revise the security plan to address the issues. Any revisions must be implemented within 60 days or upon renewal of the business license, whichever is sooner.

4. The operator of an alcohol business shall comply with all applicable requirements and provisions set forth by the Building Code, Fire Code, and Municipal Code.

B. Non-exempt licenses.

The following conditions of approval shall be attached to all resolutions for alcohol conditional use permits. The conditions may be modified, new conditions added, and inapplicable conditions removed to suit the site or operational characteristics of the business:
8 1. The applicant must obtain and maintain an appropriate alcohol license from ABC and abide by all local, state, and federal regulations prior to operation of the business. The surrender, lapse, termination, suspension, or payment of a fine in lieu of suspension or termination, of the alcoholic license issued for the site by ABC shall be grounds for revocation of the conditional use permit.

2. Signs shall be posted on the site per Penal Code Sections 552 through 555.5 and 11532 to prohibit loitering on the property. These signs shall be installed prior to issuance of a business license.

3. Alcohol service can occur only within designated areas on the floor or site plan attached.

4. In order to control the areas where alcohol is permitted, signs shall be posted inside the business and on the wall near the exits stating “No alcohol allowed past this point." These signs shall be installed prior to issuance of business license.

5. In order to help reinforce the minimum drinking age, the applicant shall post a prominent, permanent sign or signs stating, "No person under 21 will be served alcoholic beverages" and "Valid ID is required to purchase alcoholic beverages." These signs shall be installed prior to issuance of business license.

6. Display of alcoholic beverages shall not be located outside of the building or within five feet of any public entrance to the building.

7. The applicant shall ensure all pertinent employees obtain LEAD Certificates and copies of such certificates shall be kept on site and available for inspection upon request by a city official.

8. Applicant must have an approved security plan at all times during operation. Before issuance of a business license or prior to any alcohol service, a security plan must be approved by the Police Department. If there are multiple law enforcement actions or complaints, the Police Department shall review and may revise the security plan. This may include hiring a security guard and limiting hours of alcohol service. The applicant shall implement those changes within a reasonable time period acceptable to the Chief of Police.

9. Failure of the applicant to comply with conditions as set forth shall be cause for the Planning Commission to institute a public hearing for revocation purposes.

10. The applicant shall comply with all applicable requirements and provisions set forth in the municipal, building, and fire codes, and any 9 additional conditions included herein from the Fire, Building Safety, Public Works, and Planning Departments.

11. The applicant must conform to all business license regulations and maintain a current city license at all times.

12. All signs on the property shall comply with the regulations in the Hawthorne Municipal Code chapter dealing with signs.

13. The maximum occupancy, as determined by the Fire Department, shall not be exceeded. Signs indicating the occupant load shall be posted in a conspicuous place on an approved sign near the main exit and the exit of rooms designated for public gathering.

14. Emergency fire facilities shall be kept free and unobstructed at all times.

15. Per Section 8.22.050 of the Hawthorne Municipal Code, any graffiti painted or marked upon the premises or any adjacent area under the control of the permittee shall be removed or painted over within 24 hours of being applied.

SECTION 3. Any provision of the City of Hawthorne Municipal Code or appendices there inconsistent with the provisions of this Chapter, to the extent such inconsistencies and no further, are hereby repealed or modified to the extent necessary to affect the provisions of this Chapter.

SECTION 4. CEQA. The City Council hereby concurs with staff’s determination and hereby finds that the adoption of this ordinance is a type of organizational activity involving the administration of the City that does not have the possibility to have a direct or indirect effect on the environment and is therefore exempt from review under the California Environmental Quality Act (CEQA), pursuant to Title 14, California Code of Regulations, Section 15379(b)(5). In addition, the actions taken by this ordinance are not a “project” under CEQA because the ordinance does not involve any commitment to a specific project which may result in a potentially significant physical impact on the environment to a specific project, which may result in a potentially significant physical impact on the environment and is also exempt from CEQA pursuant to the “common sense” exemption because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. (Title 14, California Code of Regulations, Section 15061(b)(3).

SECTION 5. SEVERABILITY. If any section, subsection, phrase or clause of this ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance.

SECTION 6. City Clerk. The City Clerk shall attest to the adoption of this ordinance and shall cause this ordinance to be posted in the manner required by law. 10 SECTION 7. EFFECTIVE DATE. This ordinance shall take effect 30 days after passage thereof.

SECTION 8. Publication. The City Clerk is directed to forward a copy of this ordinance to General Code, LLC, 781 Elmgrove Road, Rochester, NY 14824.

PASSED, APPROVED AND ADOPTED this 27th day of May, 2025.

ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:

DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:

ROBERT KIM, City Attorney
City of Hawthorne, California

AGENDA ITEM NO. 15.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: City Manager
City Manager: Department Head:

SUBJECT:

Attendance at the 2025 National CERT Conference "Building Community Resilience, One Brick At A Time" from August 4 to August 9, 2025.

RECOMMENDED MOTION:

Receive and File.

DISCUSSION:

To strengthen our local Emergency Preparedness. The conference provides cutting-edge training in disaster response, recovery strategies, and crisis leadership- skills that can directly improve Hawthorne's local CERT program. Volunteers can bring back knowledge to enhance community readiness, especially in earthquake-prone Southern California.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

Not to exceed $2,000 per attendee, to cover registration, travel, and lodging.

NOTICING PROCEDURE:

None required.

AGENDA ITEM NO. 16.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Planning
City Manager: Department Head:

SUBJECT:

Economic Development Advisory Services Agreement with Kosmont Companies.

RECOMMENDED MOTION:

Approve the agreement.

DISCUSSION:

The Kosmont Companies will provide advisory services in the following areas:

High-level real estate market demand assessments of retail, hotel, residential or other commercial uses;
Demographic analysis illustrating social and economic characteristics including but not limited to population, household incomes, race/ethnicity, housing preferences, educational attainment, resident/employee concentrations, and tourist population; Potential tenanting strategies for vacant properties and opportunity sites based on marketand demographic research;
Assessment of the development/redevelopment potential of up to three opportunity sites within the City;
Evaluation of economic development tools and/or incentive programs to be considered (e.g., value capture zoning strategies, hotel incentive programs, special purpose financing districts, site-specific tax revenue pledges, as well as state and federal grants); Tenant and business attraction strategies for existing vacancies; Preparation of a high-level illustrative pro forma to demonstrate the supportable investment value for a potential redevelopment project;
Recruitment and targeted business/developer attraction activities including attendance at ICSC conferences (i.e., preparation of marketing fliers and meeting coordination); and Other economic development advisory services, as needed.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Goal 1: Create an economic development plan for the City.

Objective 1.1: Make ED part of every City decision.

Objective 1.4: Develop plan to attend annual ICSC and other local ED events to seek opportunities to capitalize on area attractions, infrastructure, and City assets, and to market Hawthorne as a favorably situated base for tourist and business travelers.

Objective 1.8: Explore and evaluate the creation of an Enhanced infrastructure Financing District (EIFD).

FISCAL IMPACT:

Not to exceed $35,000.

NOTICING PROCEDURE:

None required.

ATTACHMENTS
Agreement
1 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF
HAWTHORNE AND KOSMONT & ASSOCIATES, INC. (dba KOSMONT

COMPANIES)
This PROFESSIONAL SERVICES AGREEMENT (“AGREEMENT”) is made and entered into this day of , 2024, by and between the City of Hawthorne, a California municipal corporation and general law city (“CITY”) and Kosmont & Associates, Inc. (dba Kosmont Companies), a California Corporation (“CONSULTANT”). This agreement is made with reference to the following:

RECITALS
A. CITY requested a proposal for assistance in evaluating commercial market demands and identifying ways to address tenant vacancies in key commercial corridors in the city, as well as economic development incentives to promote business attraction/retention, redevelopment, and sustainable growth.

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

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

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

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

1. DEFINITIONS
The following definitions shall apply to the following terms, except where the context of this AGREEMENT otherwise requires:
(a) Project: Development of strategies and policies related to economic development of the CITY.
2 (b) Services: CONSULTANT shall provide professional services for the project as described in Exhibit "A" attached herein
(c) Duration: Said AGREEMENT shall be effective from the date of execution of this AGREEMENT until acceptance and approval of all final documents and studies. (d) Completion of Project: CONSULTANT shall complete all tasks as noted in Exhibit "A" for a period as noted in the agreement, not to exceed 12 months. (e) Consultant: Kosmont Companies 2301 Rosecrans Ave., Ste 4140; El Segundo, CA 90245
(f) City: 4455 w 126th St., Hawthorne, CA 90250

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

3. COMPENSATION, METHOD OF PAYMENT, AND ADDITIONAL SERVICES (a) CITY shall pay CONSULTANT no more than the total project cost ($35,00.00) as set forth in the proposal, Exhibit "A."
(b) Payments to CONSULTANT shall be made by CITY in accordance with the invoices submitted by CONSULTANT, and such invoices shall be paid within thirty (30) days after said invoices are received by CITY. Each invoice shall detail work performed and charges.

All charges shall be in accordance with CONSULTANT's proposal with respect to hourly rates and project costs as set forth in Exhibit "A".
(c) Payment to CONSULTANT for work performed pursuant to this AGREEMENT shall not be deemed to waive any defects in work performed by CONSULTANT.

4. CITY ASSISTANCE AND AVAILABILITY OF CITY RECORDS
(a) The CITY shall provide the following assistance to CONSULTANT as needed so CONSULTANT can perform the services described above:
3 (i.) Information and assistance as set forth in Exhibit "A". (ii.) Photographically reproducible copies of forms, documents, codes and other information, if available, which CONSULTANT considers necessary in order to complete the project.
(iii.) Such information as is generally available from CITY files applicable to the project.
(iv.) Assistance, if necessary, in obtaining information from other governmental agencies and/or private parties. However, it shall be CONSULTANT's responsibility to make all initial contact with respect to the gathering of such information.

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

CONSULTANT shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, or other documents or records evidencing or relating to work, services, expenditures and disbursements charged to CITY pursuant to this AGREEMENT. Any and all such documents or records shall be maintained in accordance with generally accepted accounting principles and shall be sufficiently complete and detailed so as to permit an accurate evaluation of the services provided by CONSULTANT pursuant to this AGREEMENT. Any and all such documents or records shall be maintained for four (4) years from the date of execution of this AGREEMENT and to the extent required by laws relating to audits of public agencies and their expenditures. (b) Any and all records or documents required to be maintained pursuant to this section shall be made available for inspection, audit and copying at any time during regular business hours, upon written request by the CITY or CITY's designated representative. Copies of such documents or records shall be provided directly to the requesting party for inspection, audit and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon. Such documents and records shall be made available at CONSULTANT's address indicated for receipt of notices in this AGREEMENT.
(c) Where CITY or CONSULTANT has reason to believe that any of the documents or records required to be maintained pursuant to this section may be lost or discarded due to dissolution or termination of CONSULTANT's business, the CITY may, by written request, require that custody of such documents or records be given to the requesting party and that such documents and records be maintained by the requesting party. Access to such documents and records shall be granted to all parties to this AGREEMENT, as well as to their successors-in-interest and authorized representatives.

6. TERMINATION OF AGREEMENT
This AGREEMENT may be terminated without cause by CITY upon the giving of a written "Notice of Termination" to CONSULTANT upon thirty (30) days prior written notice or 4 the CONSULTANT may terminate this contract upon thirty (30) days prior written notice. In the event this Agreement is so terminated, CONSULTANT shall be compensated at CONSULTANT's applicable hourly rates as set forth in Exhibit "A", on a pro-rata basis with respect to the percentage of the project completed as of the date of termination. In no event, however, shall CONSULTANT receive more than the maximum specified in paragraph 3(a), above. CONSULTANT shall provide to CITY any and all documents, data, studies, surveys, drawings, maps, models, photographs and reports, whether in draft or final form, prepared by CONSULTANT as of the date of termination.

CONSULTANT may not terminate this Agreement except for cause.

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

To CITY
4455 West 126th Street,
Hawthorne, CA 90250
Attn: Director of Planning
To CONSULTANT
Kosmont Companies
1601 N. Sepulveda Blvd., #382
Manhattan Beach, CA 90266
Attn: Ken K Hira
(b) Any such notices, demands, invoices and written communications, by mail, shall be deemed to have been received by the addressee forty-eight (48) hours after deposit thereof in the United States mail, postage prepaid and properly addressed as set forth above.

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

9. STATUS OF CONSULTANT
(a) The parties hereto agree that CONSULTANT and its employers, officers and agents are independent contractors under this Agreement and shall not be construed for any purpose to be employees of CITY.

CONSULTANT shall have no authority to bind CITY in any manner, nor to incur any obligation, debt or liability of any kind on behalf of or against CITY, whether by contract or 5 otherwise. Unless such authority is expressly conferred under this AGREEMENT or is otherwise expressly conferred in writing by CITY.
(b) The personnel performing the services under this AGREEMENT on behalf of CONSULTANT shall at all times be under CONSULTANT's exclusive direction and control.

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

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

11. NON-DISCRIMINATION
CONSULTANT shall not discriminate, harass, or allow harassment against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (cancer), sexual orientation, marital status, and denial of family care leave. CONSULTANT shall ensure that the evaluation and treatment of their employees and applicants for employment are free from discrimination and harassment. CONSULTANT shall comply with the provisions of the California Fair Employment and Housing Act (Government Code, Section 12900 et seq.), and the regulations promulgated thereunder (California Administrative Code, Title 2, Section 7285 et seq.). If applicable, CONSULTANT shall give written notice of their obligation under this clause to labor organizations with which they have a collective bargaining AGREEMENT or other AGREEMENT.

12. INDEMNIFICATION
To the fullest extent provided by law, CONSULTANT shall indemnify, hold harmless, and defend CITY, its officers, employees, elected and appointed officials, and volunteers from and against any and all claims and losses, costs or expenses for any damage resulting in death or injury to any person and/or injury or damage to any property resulting from any negligent act or omission 6 of CONSULTANT or any of its officers, employees, agents, or subcontractors in the performance of this AGREEMENT. Such cost and expense shall include reasonable attorney fees.

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

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

15. INSURANCE
CONSULTANT shall obtain and maintain at its expense, until completion of performance and acceptance by the CITY, the following insurance placed with an insurer admitted to write insurance in California or a nonadmitted insurer on California’s List of eligible Surplus Lines Insurers (LESLI) and having a rating of or equivalent to A: VIII by A.M. Best Company. (a) Commercial General Liability (equivalent in coverage scope to Insurance Services office, Inc. (ISO) form CG 00 01 11 85 or 11 88) an amount not less than $2,000,000 per occurrence and $4,000,000 general aggregate. Such insurance shall include products and completed operations liability, broad from contractual liability, and cross liability protection. The “City of Hawthorne, its officials, employees, and agents” must be separately endorsed to the policy as additional insureds on an endorsement equivalent to the ISO forms CG20 10 11 85 of CG 20 26 1185.
7 (b) Automobile Liability (equivalent in coverage scope to ISO form CA 00 01 06 92) in an amount not less than $1,000,000 combined single limit per accident for bodily injury and property damage covering Hired and Non-Owned.
(c) Workers’ Compensation as required by the California Labor Code and Employer’s Liability in an amount not less than $1,000,000 per accident.

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

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

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

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

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

21. ENTIRE AGREEMENT
This AGREEMENT, including the attached Exhibit "A", is the entire, complete, final and exclusive expression of the parties with respect to the matters addressed therein and supersedes all 8 other agreements or understandings, whether oral or written, or entered into between CONSULTANT and CITY prior to the execution of this AGREEMENT. No statements, representations or other agreements, whether oral or written, made by any party that are not embodied herein shall be valid and binding. No amendment to this AGREEMENT shall be valid and binding unless in writing duly executed by the parties or their authorized representatives.

22. SEVERABILITY
If a term, condition or covenant of this AGREEMENT is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this AGREEMENT shall not be affected thereby, and the AGREEMENT shall be read and construed without the invalid, void or unenforceable provision(s).

IN WITNESS WHEREOF, this Professional Services Agreement has been executed by their duly authorized representatives.

CITY OF HAWTHORNE KOSMONT COMPANIES
By: By:

Vontray Norris [Name]
City Manager [Title]
APPROVED AS TO FORM: ATTEST:

By: By:

Robert M. Kim Dayna Williams-Hunter
City Attorney City Clerk
President
Ken K Hira
9 EXHIBIT A
Proposal for Economic Development Advisory Services
Kosmont Companies
Mailing Address: 1601 N. Sepulveda Blvd., #382 (424) 297-1070 Physical Address: 2301 Rosecrans Ave, Ste. 4140 Manhattan Beach, CA 90266 www.kosmont.com El Segundo, CA 90245 March 3, 2025
Mr. Vontray (Von) Norris
City Manager
City of Hawthorne
4455 W. 126th Street
Hawthorne, CA 90250
Re: Proposal for Economic Development Advisory Services Dear Mr. Norris:

Kosmont & Associates, Inc. doing business as Kosmont Companies (“Consultant” or “Kosmont”) is pleased to present this proposal to the City of Hawthorne (“Client” or “City”) for economic development advisory services.

This proposal serves as an Agreement when executed and returned by Client to Kosmont.

I. BACKGROUND AND OBJECTIVE
The City is seeking Kosmont’s expertise with evaluating commercial market demand and identifying ways to address tenant vacancies in key commercial corridors in the City, as well as economic development incentives to promote business attraction/retention, redevelopment, and sustainable growth. Kosmont proposes to assist the City in analyzing these opportunities, offering strategic approaches, and identify actionable solutions to ensure the City can position itself with desirable use(s) and projects for public benefit(s).

II. SCOPE OF SERVICES
Approach to Scope of Services: The prospective assignment and consulting services that Kosmont will provide will be of a relatively limited scope and duration, and advisory in nature.

Kosmont will be making recommendations only, which advise the Client and jurisdictions, including their elected officials, appointed officials, and staff, which they can accept or reject. None of Kosmont's staff will act as an elected official, appointed official, or as staff, nor as serving in a "designated" position.

City of Hawthorne
Proposal for Economic Development Advisory Services
March 3, 2025
Kosmont Companies 2 | P a g e
(424) 297-1070
www.kosmont.com
Task 1: Kickoff Meeting and Existing Conditions
Kosmont will participate in a virtual kick-off meeting with City to establish objectives and obtain information on existing challenges with commercial properties in the City and explore potential site opportunities for future redevelopment. Kosmont will also work with the City to determine appropriate economic development initiatives/incentives that could support the City’s goals for revitalization and growth of commercial corridors. Kosmont will tour the trade area and relevant sites in the City pertinent to this scope of work.

Task 2: Analysis and Strategies
• High-level real estate market demand assessments of retail, hotel, residential or other commercial uses, as appropriate;
• Demographic analysis illustrating social and economic characteristics including but not limited to population, household incomes, race/ethnicity, housing preferences, educational attainment, resident/employee concentrations, and tourist population; • Potential tenanting strategies for vacant properties and opportunity sites based on market and demographic research;
• Assess the development/redevelopment potential of up to three (3) opportunity sites within the City;
• Evaluation of economic development tools and/or incentive programs to be considered (e.g., value capture zoning strategies, hotel incentive programs, special purpose financing districts, site-specific tax revenue pledges, as well as state and federal grants); • Tenant and business attraction strategies for existing vacancies; and • Other economic development advisory services, as needed.

Task 3: Initial Implementation
• Kosmont can prepare a high-level illustrative pro forma to demonstrate the supportable investment value for a potential redevelopment project(s); and • Kosmont can perform recruitment and targeted business/developer attraction activities including attendance at ICSC conferences (i.e., preparation of marketing flyers, meeting coordination).

Task 4: Council Presentation
In collaboration with City staff, Kosmont can present findings and progress from Tasks 1 through Task 3 to City Council to gain feedback and further direction.

III. SCHEDULE AND REQUIRED DATA
Kosmont is prepared to commence work upon receipt of executed Agreement. Client will provide Consultant with relevant and available sales tax data, market data, and/or other relevant data deemed appropriate by Kosmont.

IV. COMPENSATION
City of Hawthorne
Proposal for Economic Development Advisory Services
March 3, 2025
Kosmont Companies 3 | P a g e
(424) 297-1070
www.kosmont.com
Total budget for Task 1 through Task 4 is estimated at $35,000 for professional services (hourly) fees at Consultant’s billing rates as shown on Attachment A.

Any future increases in budget will require approval by Client in advance. Budget may be increased by Client at any time. Consultant anticipates one (1) consolidated round of Client comments and revisions on draft work product before Kosmont provides a final version of work product. If necessary, additional rounds of comments and revisions can be accommodated on an hourly fee basis.

Consultant’s attendance or participation at any publicly noticed meeting other than as provided for in Task 1, whether such participation is in person, digital, video and/or telephonic (e.g., City Council, Planning Commission, Public Agency Board, other), as requested by Client is in addition to compensation for Task 1 through Task 4 and will be billed on a T&M basis at the professional services (hourly) fees as shown on Attachment A.

Services will be invoiced monthly at Consultant’s standard billing rates, as shown on Attachment A. In addition to professional services (hourly) fees, invoices will include reimbursement for out-of-pocket expenses such as travel and mileage (provided that there shall be no overnight travel without the Client’s prior approval and that mileage shall be reimbursed at the current IRS mileage reimbursement rate), professional printing, conference calls, and delivery charges for messenger and overnight packages at actual cost. Unless otherwise agreed to in advance, out-of-area travel, if any, requires advance funding of flights and hotel accommodation.

Consultant will also include in each invoice an administrative services fee to cover in-house copy, fax, telephone, and postage costs equal to four percent (4.0%) of Consultant’s monthly professional service fees incurred. Any unpaid invoices after 30 days shall accrue interest at the rate of 10% per annum.

For the convenience of Kosmont’s clients, we offer a secure credit card payment service. The credit card payment link is: https://kosmont.paidyet.com and there are two ways to make a secure credit card payment:

1. Fill in the “Make a Payment” form when you go to the link (https://kosmont.paidyet.com), or

2. Call Kosmont Companies’ accounting desk at (424) 297-1072) to make a credit card payment.

Consultant is prepared to commence work upon receipt of executed Agreement.

DISCLOSURE: Compensation for possible transaction-based services The following is being provided solely as an advance disclosure of possible real estate brokerage and finance services and potential compensation for such services. This disclosure is not intended to commit the Client.

When assignments involve real estate/property brokerage services, such transaction-based services are typically provided by Kosmont Real Estate Services, Inc. dba Kosmont Realty (“KR”) is licensed by the State of California Department of Real Estate (License# 02058445).

City of Hawthorne
Proposal for Economic Development Advisory Services
March 3, 2025
Kosmont Companies 4 | P a g e
(424) 297-1070
www.kosmont.com
Compensation to KR is typically paid through commissions for property sale transactions, lease transactions and success/broker fees. KR also provides Broker Opinions of Value (“BOV”) services on a fixed fee basis.

When assignments involve public finance services on behalf of a public agency, such municipal advisory services are provided by Kosmont Financial Services (KFS). KFS is an independent Registered Municipal Advisor with the Securities and Exchange Commission and the Municipal Securities Rulemaking Board.

SEC registration does not constitute an endorsement of the firm by the Commission or state securities regulators.

V. OTHER PROVISIONS
A. Termination. Client or Consultant shall have the right to terminate this Agreement at any time upon written notification to the other party. Payment for fees accrued through the date of termination shall be remitted in full.

B. Arbitration. Any controversy or claim arising out of or in relation to this Agreement, or the making, performance, interpretation or breach thereof, shall be settled by arbitration at JAMS in Los Angeles, California. Each of the parties to such arbitration proceeding, shall be entitled to take up to five depositions with document requests. The provisions of Section 1283.05 (except subdivision (e) thereof) of the California Code of Civil Procedure are incorporated by reference herein, except to the extent they conflict with this Agreement, in which case this Agreement is controlling. If the matter is heard by only one arbitrator, such arbitrator shall be a member of the State Bar of California or a retired judge. If the matter is heard by an arbitration panel, at least one member of such panel shall be a member of the State Bar of California or a retired judge.

The arbitrator or arbitrators shall decide all questions of law, and all mixed questions of law and fact, in accordance with the substantive law of the State of California to the end that all rights and defenses which either party may have asserted in a court of competent jurisdiction shall be fully available to such party in the arbitration proceeding contemplated hereby. The arbitrator and arbitrators shall set forth and deliver their findings of fact and conclusions of law with the delivery of the arbitration award. Judgment upon the award rendered shall be final and non-appealable and may be entered in any court having jurisdiction.

C. Attorneys' Fees. In the event of any legal action, arbitration, or proceeding arising out of an alleged breach of this Agreement, the party prevailing in such legal action, arbitration, or proceeding shall be entitled to recover reasonable attorneys' fees, expenses and costs, as well as all actual attorneys' fees, expenses and cost incurred in enforcing any judgment entered.

D. Authority. Each of the parties executing this Agreement warrants that persons duly authorized to bind each such party to its terms execute this Agreement.

E. Further Actions. The parties agree to execute such additional documents and take such further actions as may be necessary to carry out the provisions and intent of this Agreement.

F. Assignment. Neither this Agreement nor any of the rights or obligations hereunder may be assigned by either party without the prior written consent of the other party.

City of Hawthorne
Proposal for Economic Development Advisory Services
March 3, 2025
Kosmont Companies 5 | P a g e
(424) 297-1070
www.kosmont.com
G. Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns.

H. Entire Agreement; Amendments and Waivers. This Agreement contains the entire agreement between the parties relating to the transactions contemplated hereby and any and all prior discussions, negotiations, commitments and understanding, whether written or oral, related hereto, are superseded hereby. No addition or modification of any term or provision of this Agreement shall be effective unless set forth in writing signed by both parties. No waiver of any of the provisions of this Agreement shall be deemed to constitute a waiver of any other provision hereof (whether or not similar), nor shall such waiver constitute a continuing waiver of such provisions unless otherwise expressly provided. Each party to this Agreement has participated in its drafting and, therefore, ambiguities in this Agreement will not be construed against any party to this Agreement.

I. Severability. If any term or provision of this Agreement shall be deemed invalid or unenforceable, the remainder of this Agreement shall not be affected thereby, and each remaining term and provision of this Agreement shall be valid and in force to the fullest extent permitted by law.

J. Notices. All notices, requests, demands and other communications which may be required under this Agreement shall be in writing and shall be deemed to have been received when transmitted; if personally delivered, if transmitted by telecopier, electronic or digital transmission method, upon transmission; if sent by next day delivery to a domestic address by a recognized overnight delivery service (e.g., Federal Express), the day after it is sent; and if sent by certified or registered mail, return receipt requested, upon receipt. In each case, notice shall be sent to the principal place of business of the respective party. Either party may change its address by giving written notice thereof to the other, in accordance with the provisions of this paragraph.

K. Titles and Captions. Titles and captions contained in this Agreement are inserted only as a matter of convenience and for reference and in no way define, limit, extend or describe the scope of this Agreement or the intent of any provision herein.

L. Governing Law. The statutory, administrative and judicial law of the State of California (without reference to choice of law provisions of California law) shall govern the execution and performance of this Agreement.

M. Confidentiality. Each of the parties agrees not to disclose this Agreement or any information concerning this Agreement to any persons or entities, other than to their attorneys and accountants, or as otherwise may be required by law.

N. Counterparts. This Agreement may be executed in one or more counterparts, each of which constitutes an original, and all of which together constitute one and the same instrument. The signature of any person on a telecopy of this Agreement, or any notice, action or consent taken pursuant to this Agreement shall have the same full force and effect as such person's original signature.

City of Hawthorne
Proposal for Economic Development Advisory Services
March 3, 2025
Kosmont Companies 6 | P a g e
(424) 297-1070
www.kosmont.com
O. Disclaimer. Consultant’s financial analysis activities and work product, which may include but is not limited to pro forma analysis and tax projections, are projections only. Actual results may differ materially from those expressed in the analysis performed by Consultant due to the integrity of data received, market conditions, economic events and conditions, and a variety of factors that could materially affect the data and conclusions. Client’s reliance on Consultant’s analysis must consider the foregoing.

Consultant services outlined and described herein are advisory services only. Any decisions or actions taken or not taken by Client and affiliates, are deemed to be based on Client’s understanding and by execution of this Agreement, acknowledgement that Consultant’s services are advisory only and as such, cannot be relied on as to the results, performance and conclusions of any investment or project that Client may or may not undertake as related to the services provided including any verbal or written communications between the Client and Consultant.

Client acknowledges that Consultant's use of work product is limited to the purposes contemplated within this Agreement. Consultant makes no representation of the work product's application to, or suitability for use in, circumstances not contemplated by the scope of work under this Agreement.

P. Limitation of Damages. In the event Consultant is found liable for any violation of duty, whether in tort or in contract, damages shall be limited to the amount Consultant has received from Client.

Q. Force Majeure. Consultant shall not be liable for failure or delay in performance of its obligations under this Agreement arising out of or caused, directly or indirectly, by significant circumstances beyond its reasonable control, including, without limitation: epidemic; acts of God; earthquakes; fires; floods; wars; civil or military disturbances; acts of terrorism; sabotage; strikes; riots; wide-spread power failures and wide-spread internet failure. Contractual performance and deadline(s) shall be extended for a period equal to the time lost by reason of the delay.

R. Expiration of Proposal for Services. If this Agreement is not fully executed by the parties within thirty (30) days from the date of this letter, this proposal shall expire.

S. Not an agreement for Legal Services or Legal Advice. This Agreement does not constitute an agreement for the performance of legal services or the provision of legal advice, or legal opinion. Client should seek independent legal counsel on matters for which Client is seeking legal advice.

VI. ACCEPTANCE AND AUTHORIZATION
If this Agreement is acceptable to Client, please execute two copies of the Agreement and return both originals to Kosmont Companies. Upon receipt of both signed contracts, we will return one fully executed original for your files. Kosmont will commence work upon receipt of executed Agreement.

Read, understood, and agreed to this ____ Day of _______________ 2025 City of Hawthorne
Proposal for Economic Development Advisory Services
March 3, 2025
Kosmont Companies 7 | P a g e
(424) 297-1070
www.kosmont.com
City of Hawthorne Kosmont & Associates, Inc.
doing business as “Kosmont Companies”
By: _________________________ By: _________________________ (Signature) (Signature)
Name: _______________________ Name: Ken K. Hira
(Print Name)
Its: Its: President
(Title)
City of Hawthorne
Proposal for Economic Development Advisory Services
March 3, 2025
Kosmont Companies 8 | P a g e
(424) 297-1070
www.kosmont.com

ATTACHMENT A
Kosmont Companies
2025 Public Agency Fee Schedule
Professional Services
Chairman & CEO $525.00/hour
President $425.00/hour
Sr. Vice President/Sr. Advisor/Sr. Managing Director $395.00/hour Vice President/Project Advisor $295.00/hour
Senior Project Analyst $205.00/hour
Project Analyst/Project Research $195.00/hour
Assistant Project Analyst/Assistant Project Manager $165.00/hour Project Promotion/Graphics/GIS Mapping Services $ 95.00/hour Clerical Support $ 80.00/hour
Additional Expenses
In addition to professional services (labor fees):
1) An administrative fee for in-house copy, fax, phone, postage costs, digital/technological support and related administrative expenses will be charged, which will be computed at four percent (4.0 %) of monthly Kosmont Companies professional service fees incurred; plus
2) Out-of-pocket expenditures, such as travel and mileage, professional printing, and delivery charges for messenger and overnight packages will be charged at cost. 3) Project/Market data sources for support of evaluation and analysis e.g., ESRI, Placer.ai, CoStar/STR, IMPLAN, ParcelQuest and other based on quoted project cost. 4) If Kosmont retains Third Party Vendor(s) for Client (with Client’s advance approval), fees and cost will be billed to Client at 1.1X (times) fees and costs. 5) Consultant’s attendance or participation at any public meeting, whether such participation is in person, digital, video and/or telephonic (e.g., City Council, Planning Commission, Public Agency Board, other) requested by Client and are beyond those specifically identified in the Scope of Work will be billed at the professional services (hourly) fees as shown on this Attachment A.
• Charges for Court/Deposition/Expert Witness-Related Appearances Court-related (non-preparation) activities, such as court appearances, depositions, mediation, arbitration, dispute resolution and other expert witness activities, will be charged at a court rate of 1.5 times scheduled rates, with a 4-hour minimum.

Rates shall remain in effect until December 31, 2025.

AGENDA ITEM NO. 17.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Finance
City Manager: Department Head:

SUBJECT:

City of Hawthorne's Investment Report for the quarter ending March 31, 2025.

RECOMMENDED MOTION:

Staff recommends that the City Council receive, approve and file the City of Hawthorne's Investment Report for the quarter ended March 31, 2025 of FY 24-25.

DISCUSSION:

Investment Report for the quarter ended March 31, 2025 is attached. This report indicates the cash and investments held by the reporting entity and the rate of return on the investments.

Because of the seasonal nature of the city's revenues (thus making short-term availability and liquidity of funds being extremely important), the city has for many years invested its funds with the State of CA administered Local Agency Investment Fund (LAIF). Multi Bank Securities (MBS) are invested in CD's using a ladder strategy. The City Treasurer shall continue this strategy, reinvesting funds that come due into new 3-5 year CD's. Cash held by the fiscal agents are for future debt service on bonds, and these funds are invested pursuant to investment agreements entered into when the bonds were originally issued.

Investment report summary March 31, 2025
Funds held at LAIF $75 million with a rate of return @ 4.48% Funds held at BOW $37.3 million with rate of return @ 3.02% Funds held at MBS totaled $25.3 million with yields of 0.64% - 4.99% Funds held by the fiscal agents totaled $32 million
Funds held in Trust totaled $10.1 million
Investment report summary December 31, 2024
Funds held at LAIF $75 million with a rate of return @ 4.62% Funds held at BOW $42.6 million with rate of return @ 3.02% Funds held at MBS totaled $15.2 million with yields of 0.64% - 5.02% Funds held by the fiscal agents totaled $32.1 million
Funds held in Trust totaled $5.4 million
Investment report summary September 30, 2024
Funds held at LAIF $75 million with a rate of return @ 4.71% Funds held at BOW $42.6 million with rate of return @ 3.21% Funds held at MBS totaled $15.2 million with yields of 0.65% - 4.79% Funds held by the fiscal agents totaled $5.5 million
Funds held in Trust totaled $5.5 million
Investment report summary June 30, 2024
Funds held at LAIF $74.2 million with a rate of return @ 4.55% Funds held at BOW $61.1 million with rate of return @ 3.67% Funds held at MBS totaled $14.9 million with yields of 0.66% - 4.95% Funds held by the fiscal agents totaled $4.9 million
Funds held in Trust totaled $5.2 million
Investment report summary March 31, 2024
Funds held at LAIF $73.4 million with a rate of return @ 4.30% Funds held at BOW $55.6 million with rate of return @ .14% - 3.67% Funds held at MBS totaled $14.9 million with yields of 0.67% - 4.88% Funds held by the fiscal agents totaled $3.7 million
Funds held in Trust totaled $4.1 million
Investment report summary December 31, 2023
Funds held at LAIF $72.7 million with a rate of return @ 4.00% Funds held at BOW $46.6 million with rate of return @ .14% - 3.67% Funds held at MBS totaled $9.3 million with yields of 0.65% - 4.92% Funds held by the fiscal agents totaled $3.2 million
Funds held in Trust totaled $3.9 million
Investment report summary September 30, 2023
Funds held at LAIF $72 million with a rate of return @ 3.59% Funds held at BOW $47.5 million with rate of return @ .14% - 3.67% Funds held at MBS totaled $9.2 million with yields of 0.60% - 5.05% Funds held by the fiscal agents totaled $4.7 million
Funds held in Trust totaled $3.6 million
Investment report summary June 30, 2023
Funds held at LAIF $71.5 million with a rate of return @ 3.15% Funds held at BOW $59.6 million with rate of return @ 3.56% - 5.02% Funds held at MBS totaled $9.1 million with yields of 0.30% - 5.05% Funds held by the fiscal agents totaled $3.7 million
Investment report summary March 31, 2023
Funds held at LAIF $71 million with a rate of return @ 2.74% Funds held at BOW $50.1 million with rate of return @ 2.62% - 4.57% Funds held at MBS totaled $9.1 million with yields of 0.30% - 4.96% Funds held by the fiscal agents totaled $3 million
Investment report summary December 31, 2022
Funds held at LAIF $70.6 million with a rate of return @ 2.07% Funds held at BOW $28.5 million with rate of return @ 2.35% -3.90% Funds held at MBS totaled $9.1 million with yields of 0.30% - 4.73% Funds held by the fiscal agents totaled $2.3 million
Investment report summary September 30, 2022
Funds held at LAIF $70.4 million with a rate of return @ 1.35% Funds held at BOW $32.3 million with rate of return @ 1.45% - 2.34% Funds held at MBS totaled $8.8 million with yields of 0.31% - 3.41% Funds held by the fiscal agents totaled $3.7 million
Investment report summary June 30, 2022
Funds held at LAIF $70.3 million with a rate of return @ 0.75% Funds held at BOW $36.6 million with rate of return @ 0.00% - 0.62% Funds held at MBS totaled $9 million with yields of 0.30% - 3.27% Funds held by the fiscal agents totaled $4.7 million
Investment report summary March 31, 2022
Funds held at LAIF $70.2 million with a rate of return @ 0.32% Funds held at BOW $25.1 million with rate of return @ 0.08% - 0.14% Funds held at MBS totaled $9.2 million with yields of 0.30% - 2.39% Funds held by the fiscal agents totaled $4.1 million
Investment report summary December 31, 2021
Funds held at LAIF $13.2 million with a rate of return @ 0.23% Funds held at BOW $70 million with rate of return @ 0.01% - 0.10% Funds held at MBS totaled $8.7 million with yields of 0.30% - 2.38% Funds held by the fiscal agents totaled $3.2 million
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
.

FISCAL IMPACT:

None. The report describes the City's investments and rate of return on these investments as of March 31, 2025.

NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Investment Report 03-31-25
Bank Statements 03-2025

CITY OF HAWTHORNE

INVESTMENT REPORT
Current Quarter Prior Quarter Quarter Change
3/31/2025 12/31/2024
Investment Type Issuer Cost Market Value Rate Cost Market Value Rate Change % Change State Investment Pool State of California - LAIF 1) 75,000,000 75,000,000 4.48% 75,000,000 75,000,000 4.62% 0 0.00% Certificates Of Deposit/U.S Bonds Multi-Bank Securities, Inc. 2) 25,280,895 25,280,895 0.64% to 4.99% 15,173,114 15,173,114 0.64% to 5.02% 10,107,780 66.62% Commercial Money Market BMO 3) 37,332,477 37,332,477 3.02% 34,891,354 34,891,354 3.02% 2,441,123 7.00% Total Funds Held By City 137,613,371 137,613,371 125,064,468 125,064,468 12,548,903 10.03% Funds Held By Fiscal Agent:

Money Market Funds U.S. Bank 4) 31,194,963 31,194,963 0.00% to 3.82% 31,041,361 31,041,361 0.00% to 3.93% 153,602 0.49% Money Market Funds - Mogul Partners Western Alliance 5) 797,723 797,723 0.10% 1,061,798 1,061,798 0.10% -264,075 -24.87% Total Funds Held By Fiscal Agent 31,992,686 31,992,686 32,103,159 32,103,159 -110,473 -0.34% Funds Held In Trust
OPEB Balanced Highmark Plus PARS 6) 10,122,846 10,122,846 -0.22% 5,402,145 5,402,145 -1.26% 4,720,701 87.39% Total Funds Held In Trust 10,122,846 10,122,846 5,402,145 5,402,145 4,720,701 87.39% In accordance with California Government Code Section 53646, the Treasurer of the City of Hawthorne hereby certifies that the investments reported above comply with the City's adopted Investment Policy and that sufficient investment liquidity and anticipated revenues are available to meet the City's budgeted expenditures for the six months.

Printed 4/17/2025 at 2:42 PM
Multi - Bank Securities, Inc.

Current Quarter
3/31/2025
Date of Accrued Cash/Bank Estimated Ending
Purchase Maturity Date Quantity Market Price Market Value Interest Deposits Yield Market Value HSBC Bank Nat'l Association 5/7/2020 5/7/2025 247,000 99.6910 246,236.77 1,266.81 1.30% Flagstar Bank, Troy, MICH 5/29/2020 5/9/2025 247,000 99.4310 245,594.57 660.47 0.80% Morgan Stanley, Salt Lake City, UT 6/19/2020 6/19/2025 247,000 99.2230 245,080.81 64.96 0.80% Bank Baroda, NY 7/22/2020 7/22/2025 247,000 98.8900 244,258.30 322.12 0.70% Bank Vy Bellwood Neb 1/27/2022 1/27/2026 249,000 97.5300 242,849.70 30.02 1.12% GreenState Cr Un, Iowa SH 3/30/2021 3/30/2026 249,000 96.7980 241,027.02 163.73 0.82% Sallie Mae Bank, Salt Lake City, UT 7/8/2021 7/8/2026 247,000 96.2070 237,631.29 554.90 1.03% UBS Bank Salt Lake City, UT 7/8/2021 7/8/2026 247,000 96.0620 237,273.14 140.08 0.93% Toyota Finl Svgs Bank, Hend, NV 7/22/2021 7/22/2026 247,000 96.0310 237,196.57 437.16 0.98% Medallion Bk, Salt Lake City, UT 8/30/2021 8/31/2026 100,000 95.5610 95,561.00 0.00 0.88% Texas Exchange Bk, SSB Crowley 10/29/2021 10/29/2026 247,000 95.4430 235,744.21 14.89 1.15% Dept of Comm Fed Cr Un, Wash, DC 5/13/2022 5/13/2027 247,000 98.2990 242,798.53 395.88 3.30% First Natl Bank Amer East Lansing, MICH 5/17/2022 5/17/2027 245,000 98.0860 240,310.70 296.01 3.21% Discover Bk, Greenwood Del 3/22/2023 3/21/2028 243,000 102.4180 248,875.74 299.59 4.88% Liberty First Cr Un Lincoln 8/7/2023 8/7/2028 247,000 102.4360 253,016.92 954.16 4.58% Valleystar Cr Un Martinsville 8/30/2023 8/30/2028 100,000 104.0000 104,000.00 13.29 4.66% Customers Bk Pheonixville PA 10/15/2024 10/16/2028 245,000 98.1430 240,450.35 3,979.40 3.61% Wells Fargo Bk, Sioux Falls, SD 12/12/2023 12/12/2028 249,000 101.1180 251,783.82 576.79 4.40% BNY Mellon Dep Program 12/18/2023 12/18/2028 245,000 99.5630 243,929.35 2,765.48 4.01% City Fed Cr Un Amarillo Tex SH CTF 1/12/2024 1/12/2029 249,000 99.3940 247,491.06 511.98 3.97% Financial Plus Cr Un Flint Mich ST CTF 1/17/2024 1/17/2029 249,000 99.7430 248,360.07 386.80 4.06% A+ Fed Cr Un Austin Tex SH CTF 1/29/2024 1/29/2029 247,000 99.9180 246,797.46 55.49 4.10% SCE Fed Cr Un Irwindale Calif SH CTF 3/14/2024 3/14/2029 125,000 100.4620 125,577.50 247.43 4.23% Workers Fed Cr Un Littlelon MA 10/21/2024 4/23/2029 247,000 99.5500 245,888.50 270.68 4.01% Empower Fed Cr Union Syracuse NY CTF 7/31/2024 7/31/2029 247,000 101.5010 250,707.47 7,095.33 4.43% Numerica Cr Un Spokane VY Wash CTF 11/26/2024 11/26/2029 249,000 100.1150 249,286.35 141.55 4.14% American Express Natl Bk Brokered Intl CTF 1/22/2030 1/22/2025 244,000 100.1130 244,275.72 1,886.49 4.14% Freedom Northwest Cr Un Kamiah Idaho SH CTF 1/30/1930 1/30/2025 249,000 100.1300 249,323.70 84.93 4.14% Luana Svgs Bk Iowa CTF Dep 3/13/2025 9/13/2025 245,000 98.9770 242,493.65 471.21 3.94% Total Certificates of Deposit 6,746,000.00 6,683,820.27 24,087.63 - United States Treas NTS 4% 2/15/2026 2/15/2023 2,000,000 99.8820 1,997,640.00 9,723.76 4.00% United States Treas NTS 4.625% 3/15/2026 3/15/2023 1,050,000 100.5000 1,055,250.00 2,111.41 4.60% United States Treas NTS 4.125% 2/15/2027 8/15/2024 2,000,000 100.3240 2,006,480.00 10,027.62 4.11% United States Treas NTS 4.25% 3/15/2027 9/15/2024 1,120,000 100.5900 1,126,608.00 2,069.57 4.22% United States Treas NTS 4.00% 2/29/2028 2/28/2023 3,120,000 100.2270 3,127,082.40 10,513.04 3.99% United States Treas NTS 4.25% 2/28/2024 8/31/2024 2,000,000 101.0740 2,021,480.00 7,160.33 4.20% United States Treas NTS 4.125% 3/31/2024 9/30/2024 1,120,000 100.6330 1,127,089.60 0.00 4.09% United States Treas NTS 4.25% 1/31/2030 7/31/2025 1,950,000 101.1560 1,972,542.00 13,507.25 4.20% United States Treas NTS 4.00% 2/28/1930 2/28/2023 1,120,000 100.1020 1,121,142.40 3,773.91 3.99% Total U.S Treasury Securities 15,480,000.00 15,555,314.40 58,886.89 - Federal Home LN MTG Corp 7/21/2020 7/21/2025
Federal Home LN Bks 12/10/2021 12/10/2024
Federal Home LN Bks Cons 12/30/2021 12/30/2024
Federal National MTG Assn 7/15/2020 7/15/2025 247,000 98.9540 244,416.38 380.65 0.73% Federal Home LN Bks Cons 1/22/2021 1/22/2026 245,000 97.1630 238,049.35 293.49 0.64% Federal Home LN Bks 9/17/2021 9/17/2026 1,000,000 95.7120 957,120.00 408.33 1.09% Federal Natl Mtg Assn Medium Term 12/18/2024 12/18/2029 500,000 100.1190 500,595.00 7,152.78 4.99% Federal Home Ln Bks Cons Bd 12/27/2024 6/27/2025 500,000 99.8900 499,450.00 6,423.33 4.92% Total U.S Government Bonds 2,492,000.00 2,439,630.73 14,658.58 - Bank of America Corp 10/30/2020 10/30/2025 500,000 97.4600 487,300.00 833.33 1.02% Total Corporate Bonds 500,000.00 487,300.00 833.33 -
Total Portfolio Holdings 25,218,000.00 25,166,065.40 98,466.43 114,829.24 25,280,894.64 Printed 4/17/2025 at 2:42 PM
Summary of Cash with Fiscal Agent
Current Quarter
Date of Maturity Investment
Purchase Date Coupon Cost Market Value Agreement Rate
City 2016 Certificates of Participation
Money Market Various Daily liquid 0.00% 0.76 0.76 0.00% Total 0.76 0.76 0.00
City 2019 Pension Obligation Bond
Money Market Various Daily liquid 0.00% 1.80 1.80 0.00% Money Market Various Daily liquid 0.00% 0.77 0.77 0.00% Money Market Various Daily liquid 0.00% 1.18 1.18 0.00% Total 3.75 3.75 0.00
City 2024 Revenue Bonds Series 2024
Money Market Various Daily liquid 3.82% 29,862,763.86 29,862,763.86 3.82% Investment Agreement - Sutter Sec Various Daily liquid 3.82% 13,493.40 13,493.40 3.82% Total 29,876,257.26 29,876,257.26 0.00
S.A 2016 Tax Allocation Refunding Bonds
Money Market Various Daily liquid 3.82% 207.53 207.53 3.82% Money Market Various Daily liquid 3.82% 1,937.60 1,937.60 3.82% 2,145.13 2,145.13 0.00
CFD 1999-1 2000 Gateway Center Special Fund
Money Market Various Daily liquid 3.80% 41,032.55 41,032.55 3.80% Money Market Various Daily liquid 3.80% 0.03 0.03 3.80% Money Market Various Daily liquid 3.80% 510,092.13 510,092.13 3.80% Money Market Various Daily liquid 3.80% 226,382.41 226,382.41 3.80% Money Market Various Daily liquid 3.80% 179,259.39 179,259.39 3.80% Money Market Various Daily liquid 3.80% 0.05 0.05 3.80% Money Market Various Daily liquid 3.80% 86,011.32 86,011.32 3.80% Money Market Various Daily liquid 3.80% 3,803.39 3,803.39 3.80% Total 1,046,581.27 1,046,581.27 0.00
CFD 2004-1 2005 Fusion at South Bay
Money Market Various Daily liquid 3.80% 20,258.64 20,258.64 3.80% Money Market - Reserve Fund Various Daily liquid 3.80% 224,715.60 224,715.60 3.80% Total 244,974.24 244,974.24 0.00
CFD 2006-1 2020 360 Degrees at South Bay
Money Market Various Daily liquid 0.00% 0.72 0.72 0.00% Money Market Various Daily liquid 0.00% 25,000.10 25,000.10 0.00% Total 25,000.82 25,000.82 0.00
Total 31,194,963.23 31,194,963.23 0.00
3/31/2025
Printed 4/17/2025 at 2:42 PM
Western Alliance - Mogul Partners
Current Quarter
3/31/2025
Unrealized Accrued Net Interest Ending Market Estimated Cost Value Market Value Gain/Loss Income Collected Value Yield Western Alliance Bank 797,722.62 797,722.62 0.00 0.00 96.29 797,722.62 Total Cash Investments 797,722.62 797,722.62 0.00 0.00 96.29 797,722.62 0.10% Printed 4/17/2025 at 2:42 PM
MALIA M. COHEN
California State Controller

LOCAL AGENCY INVESTMENT FUND

REMITTANCE ADVICE
Agency Name HAWTHORNE
Account Number
As of 4/15/2025, your Local Agency Investment Fund account has been directly credited with the interest earned on your deposits for the quarter ending 3/31/2025.

Earnings Ratio 0.00012266258268207
Interest Rate 4.48%
Dollar Day Total $ 6,750,874,617.55
Quarter End Principal Balance $ 75,000,000.00
Quarterly Interest Earned $ 828,079.72
4/16/25, 11:06 AM laif.sco.ca.gov/Home/Result/a35ca741-1e25-4bb8-b4b1-11b80b925a7a https://laif.sco.ca.gov/Home/Result/a35ca741-1e25-4bb8-b4b1-11b80b925a7a 1/1

CITY OF HAWTHORNE
PARS Post-Employment Benefits Trust 3/1/2025 to 3/31/2025 Von Norris
City Manager
City of Hawthorne
4455 West 126th Street
Hawthorne, CA 90250
Account Summary
Source 3/1/2025 Contributions Earnings Expenses Distributions Transfers 3/31/2025 OPEB 1001 $10,399,726.67 $0.00 -$273,203.41 $3,677.61 $0.00 $0.00 $10,122,845.65 Totals $10,399,726.67 $0.00 -$273,203.41 $3,677.61 $0.00 $0.00 $10,122,845.65 Investment Selection
Source
OPEB
Investment Objective
Source
OPEB
Investment Return
Source 1-Month 3-Months 1-Year 3-Years 5-Years 10-Years OPEB -2.63% -0.22% 5.58% - - - 11/17/2022
Information as provided by US Bank, Trustee for PARS; Not FDIC Insured; No Bank Guarantee; May Lose Value Headquarters - 4350 Von Karman Ave., Suite 100, Newport Beach, CA 92660 800.540.6369 Fax 949.250.1250 www.pars.org Balance as of
The dual goals of the Balanced Strategy are growth of principal and income. While dividend and interest income are an important component of the objective's total return, it is expected that capital appreciation will comprise a larger portion of the total return. The portfolio will be allocated between equity and fixed income investments.

Plan's Inception Date
Account balances are inclusive of Trust Administration, Trustee and Investment Management fees Annualized Return
Investment Return: Annualized rate of return is the return on an investment over a period other than one year multiplied or divided to give a comparable one-year return.

Past performance does not guarantee future results. Performance returns may not reflect the deduction of applicable fees, which could reduce returns. Information is deemed reliable but may be subject to change.

Account Report for the Period
Balance as of
Balanced - Strategic Blend
AGENDA ITEM NO. 18.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Finance
City Manager: Department Head:

SUBJECT:

Approval of Election cost payment to Los Angeles County Registrar-Recorder for FY 24-25.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Election cost payment to Los Angeles County Registrar-Recorder for FY 2024-25 and encumber funds in the amount of $135,941.56 DISCUSSION:

The LA County Registrar-Recorder/County Clerk (RRCC) is responsible for registering voters and maintaining voter files; conducting federal, state, local and special elections; and verifying initiatives, referendums, and recall petitions. With more than 500 political districts and 4.3 million registered voters, the County is the largest and most complex election jurisdiction in the nation. The RRCC conducts about 200 city, school and special district elections annually.

Election costs for participating jurisdictions are calculated using a cost allocation methodology. The election billing is calculated by adding all election related costs, allocating the overall costs by number of voters and polling places, and adding any unique costs such as sample ballot information for measures, candidates' statements, maps, and signature verification.

The costs include:

Labor -- The Registrar of Voters' employees charge their time to election specific job codes for each election; therefore, actual hours and wages are charged to the election. In addition, benefits and indirect costs are charged on total wages.

Services and Supplies -- The services and supplies that support operations are inspector supply box, voting booths, official ballots, poll officer operations, phone bank operations, early voting, outreach operations, tally center, sample ballot pamphlets, candidate filing, vote-by-mail, and postage.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:
.

FISCAL IMPACT:

None. Election Costs are included in FY 2024-25 City Clerk Budget.

NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.

AGENDA ITEM NO. 19.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 05/13/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

Third Amendment to the Consultant Agreement for Design Services ("Third Amendment") between the City of Hawthorne ("City") and Office Untitled ("Consultant").

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Third Amendment and authorize the City Manager to execute the third amendment to the consultant agreement.

DISCUSSION:

At the meeting of December 12, 2023, City Council authorized Public Works, Engineering staff to execute the agreement between the City and Office Untitled for Design Services for the City Hall Expansion & Civic Center Park. These services include the design of the underground parking structure, a new Civic Center Park and an expansion building to the existing City Hall.

The following are the additional services will be included in the agreement:

Expand the top bar program to provide food warming equipment Change parking from staff only to public retail parking ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This project aligns with the City's Economic Development Element goal of enhancing the quality of life in the City, which is an important marketing asset for business attraction and making economic development a part of City decision. The City Hall Expansion and Civic Center Park is part of the City's plan to developing a publicly accessible and usable open space in a centralized area of the City.

The renovation of City Hall will improve development processing and customer service operations to businesses and residents. This project is also a result of the City working with funding and regulatory agencies to support and improve our infrastructure.

FISCAL IMPACT:

None. Funds for the cost of $99,250 are available in the current fiscal year's adopted budget and will be paid for by several special funds from various City Departments, Los Angeles County Regional Park and Open Space District Measure A Technical Assistance Program (TAP), Community Development Block Grant (CDBG) Programs, and the American Rescue Plan Act (ARPA).

NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Third Amendment
Exhibit A - Scope of Additional Services

THIRD AMENDMENT TO THE

CONSULTANT AGREEMENT FOR ADDITIONAL SERVICE AGREEMENTS BETWEEN THE CITY OF HAWTHORNE (“CITY”) AND OFFICE UNTITLED (“CONSULTANT”) This Third Amendment to the Consultant Agreement for Design Services for the City Hall Expansion & Civic Center Park Project is made this 13th day of May 2025 by and between the City of Hawthorne, a California municipal corporation ("City") and Office Untitled (“Consultant”).

RECITALS
WHEREAS the City and Office Untitled are parties to a Consulting Agreement for Services dated December 13, 2023.

WHEREAS in April 2025, the City received Additional Service Agreements #ASA: 10 and #ASA: 11 totaling $99,250 from Office Untitled to provide Building Roof Top Catering Bar Program Revisions and Park: BofA – Elevator Addition and Stair Revision.

WHEREAS now, the City wishes to extend the scope of work and increase the budget by $99,250 with Office Untitled to conduct the services as proposed on Additional Service Agreements #ASA: 10 and #ASA: 11 and prepare deliverables.

NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:

Effective May 13, 2025, the City will amend the existing agreement to extend the scope of work to include Building Roof Top Catering Bar Program Revisions and Park: BofA – Elevator Addition and Stair Revision, which will increase the service amount by $99,250. Office Untitled will provide these services as described in the Additional Service Agreements #ASA: 10 and #ASA: 11, attached hereto and incorporated herein as though set forth in full.

IN WITNESS THEREOF, the City and Office Untitled have executed this Third Amendment as of the day and year written above. Except as specifically amended by this Third Amendment to the Consulting Agreement for Services dated December 13, 2023 (Consulting Agreement), the First Amendment dated July 23, 2024 (First Amendment), and the Second Amendment dated February 25, 2025 (Second Amendment), all other provisions of the Consulting Agreement shall remain in full force and effect.

CITY OF HAWTHORNE, CONSULTANT
CALIFORNIA, a municipal corporation Office Untitled
_________________________ By: ______________________
VONTRAY NORRIS Name: ____________________
City Manager Title: _____________________
City of Hawthorne

APPROVED AS TO FORM: ATTEST:
_________________________ _________________________

ROBERT KIM DAYNA WILLIAMS-HUNTER
City Attorney City Clerk
City of Hawthorne City of Hawthorne

EXHIBIT A
Additional Service Agreements

OFFICEUNTITLED
4200 Sepulveda Boulevard, Suite 104
Culver City, California 90230
www.officeuntitled.com

04.18.2025
Vontray Norris ASA 10 Description: Building: Roof bar program revision City Manager OU #: 23.026
City of Hawthorne Hawthorne City Hall and Civic Park
4455 W. 126th Street 4455 W. 126th Street
Hawthorne, CA 90250 Hawthorne, CA 90250

ADDITIONAL SERVICE AGREEMENT
#ASA: 10 – Building: Roof top Catering Bar program revisions

PROJECT DESCRIPTION
This ASA proposal is in addition to the original contract for the project above and covers OFFICEUNTITLED’s labor fee. This work will include and is limited to, the following:

Per the direction of City staff, the Design team shall incorporate the following program changes and revise the previously approved and documented design. The new design includes:
• Expand the top bar program to provide food warming equipment o The client wants to provide food reheating capacity, which requires a LA County Health Department permit and includes an electric warming oven and related equipment required for food service.
o Retain and coordinate with food service consultant
o Submit to and obtain the LA County health department permit, including plan check o Coordinate food service requirements and equipment with related consultants and design o Revision of current rooftop bar building design, drawings, and supporting design calculations for all consultants (Architectural, Landscape, SMEP, Foodservice) o Address additional plan check comments as necessary
• Exclusions:
o The current program calls for non-grease producing equipment, which is likely be exempt from providing a larger grease interceptorif only warming but no cooking of food is provided. This was confirmed on 4/18 by the MEP engineer consulting with the LA County industrial waste department, however final review is by the actual plan checker. o If the Health Department laterrequires a larger in-ground grease interceptor than under-counter equipment, additional services and a fee to coordinate and incorporate the additional equipment
OFFICEUNTITLED will coordinate with the foodservice consultant, mechanical, electrical engineer, plumbing engineer, structural engineerto develop and document the revised design.

Upon your written authorization (below), OFFICEUNTITLED will provide the services noted above. All the terms of the existing Agreement remain in force.

02.19.2025