Agenda packet — Hawthorne City Council, August 26, 2025 (part 1 of 3)

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 AUGUST 26, 2025 6:00 PM

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

MEETING INFORMATION

IF YOU ARE AN INDIVIDUAL WITH A DISABIL ITY AND NEED REASONABLE

ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH

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

THE MEETING IS SHOWN L IVE ON CABLE CHANNEL 22, AND WIL L BE REBROADCAST AS

PART OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBL ISHED CABLE SCHEDULE OF PROGRAMS. IT SHAL L ALSO BE

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 ______________________

THE AGENDA, STAFF REPORTS AND ATTACHMENTS ARE AVAILABLE ONL INE AT AGENDA, STAFF REPORTS, ATTACHMENTS AND THEN SELECTING THE DESIRED MEETING.

MEMBERS OF THE PUBL IC MAY INSPECT (AT NO COST) AND/OR OBTAIN COPIES (UPON

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

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Metro C Line Extension Update Presentation

2. Crenshaw Blvd Signal Improvement and Intersection Project Presentation

3. Presentation from Carpenters Union

4. Proclamation - Youth Hope Month - Sanctuary of Hope

5. Annual K9 Community Fundraising Dinner Check Presentation - A. Monteiro

ORAL COMMUNICATIONS

ORAL COMMUNICATION INSTRUCTIONS

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

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

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

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

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

CITY CLERK'S CONSENT CALENDAR

6. Approval of City Council meeting minutes for the regular City Council meetings of May 13, 2025, May 27, 2025, June 24th, 2025 and the special meetings of June 24, 2025.

RECOMMENDED MOTION:

Staff recommends that the Council approve the regular City Council meetings of May 13, 2025, May 27, 2025,June 24th, 2025 and the special meetings of June 24, 2025.

7. The 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 following periods:
07/09/2025 to 08/12/2025 for a total of $9,272,782.68
08/13/2025 to 08/26/2025 for a total of $7,984,950.53.

8. Approval of waiver of full readings of Resolutions and Ordinances on Tuesday, August 26, 2025's agenda.

Motion to waive full readings.

RESOLUTIONS

9. RESOLUTION NO. 8548 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA AUTHORIZING THE SUBMITTAL OF AN APPLICATION, ACCEPTANCE OF

ALLOCATION OF FUNDS, AND EXECUTION OF A GRANT AGREEMENT WITH THE FEDERAL

AVIATION ADMINISTRATION (FAA) FOR AN AIRPORT INFRASTRUCTURE GRANT (AIG) FOR THE RESURFACE RUNWAY 7-25 AND RESURFACE TAXIWAYS AND TRENCH DRAIN EXTENSION PROJECT (3-06-0101-024-2025) AND AUTHORIZING AND RATIFYING THE DIRECTOR OF PUBLIC WORKS' EXECUTION OF GRANT DOCUMENTS.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8548 and authorize the Director of Public Works' execution of the FAA AIG Resurface Runway 7-25 and Resurface Taxiways and Trench Drain Extension grant documents and any future amendments to the grant.

10. RESOLUTION NO. 8549 - DECLARE THE PROPERTY OWNED BY THE CITY OF HAWTHORNE IN

ITS CAPACITY AS THE HOUSING SUCCESSOR TO THE FORMER HAWTHORNE COMMUNITY REDEVELOPMENT AGENCY AND LOCATED IMMEDIATELY SOUTH OF 14115 CORDARY AVENUE (ASSESSOR PARCEL NUMBER 4051-030-902) "EXEMPT SURPLUS" UNDER THE SURPLUS LAND ACT (GOVERNMENT CODE SECTIONS 54220 ET SEQ.) IN COMPLIANCE WITH GOVERNMENT CODE SECTION 54221(F)(1)(F).

RECOMMENDED MOTION:

Staff recommends that the city council approve Resolution No. 8549 declaring the property located immediately south of 14115 Cordary Avenue (Assessor Parcel Number 4051-030-902) "exempt surplus" under the Surplus Land Act.

11. RESOLUTION NO. 8550 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA APPROVING AND AUTHORIZING AN ENVIRONMENTALLY PREFERABLE

PURCHASING POLICY (EPPP) FOR THE CITY OF HAWTHORNE
Staff recommends that the City Council approve Resolution No. 8550

12. RESOLUTION NO. 8551 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA APPROVING A CONSULTANT AGREEMENT FOR ACTIVE TRANSPORTATION PLAN WITH GENERAL TECHNOLOGIES AND SOLUTIONS.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8551

13. RESOLUTION NO. 8553- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, AUTHORIZING THE DIGITIZATION AND DESTRUCTION OF CERTAIN CITY CLERK RECORDS PURSUANT TO GOVERNMENT CODE § 34090 AND RESOLUTION NO. 7170 RECOMMENDED MOTION:

Staff Recommends City Council approve Resolution 8553

ORDINANCES
BIDS: OPENINGS & RESULTS

14. Bid Opening for Eucalyptus Park and Ramona Park Improvement Project (Project # 24-07)

PUBLIC HEARINGS

GENERAL MATTERS

15. First Amendment to the consultant agreement between Chargie, LLC and the City of Hawthorne for Electric Vehicle Charging Station Design and Installation Services.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the amendment and authorize the Director of Public Works to enter into the first amendment with Chargie, LLC.

CITY MANAGER'S CONSENT CALENDAR

16. Letter of Agreement by and between the City of Hawthorne and Space Exploration Technologies Corp. (SpaceX) to seek a traffic study to determine the feasibility of installing Crosswalk Improvements on Jack Northrop Ave
RECOMMENDED MOTION:

Staff recommends that the City Council approve the agreement with Space Exploration Technologies Corp. (SpaceX) and authorize the City Manager or his designee to enter into and execute the agreement.

17. Second Amendment to the Consultant Agreement for survey services ("Second Amendment") between the City of Hawthorne ("City") and DRC Engineering, Inc. ("Consultant").

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Second Amendment and authorize the Director of Public Works to execute the Second Amendment to the consultant agreement.

18. Second Amendment to the Consultant Agreement for Construction Administration and Construction Observation services ("Second Amendment") between the City of Hawthorne ("City") and C&S Engineering ("Consultant")
RECOMMENDED MOTION:

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

19. Agreement between the City of Hawthorne and RSG Inc. in the amount of $29,870.

RECOMMENDED MOTION:

Staff recommends that the City Council approve and authorize the City Manager to execute the agreement with RSG Inc. to prepare a Long-Term Fiscal Model/Financial Plan and approve a blanket purchase order, not to exceed $29,870.

20. Agreement between the City of Hawthorne and Rael & Letson in the amount of $27,500.

RECOMMENDED MOTION:

Staff recommends that the City Council approve and authorize the City Manager to execute the agreement with Rael & Letson to provide actuarial consulting services and approve a blanket purchase order, not to exceed $27,500.

21. City of Hawthorne's Investment Report for the quarter ended June 30, 2025.

RECOMMENDED MOTION:

Staff recommends that the City Council receive, approve and file the City of Hawthorne's Investment Report for the quarter ended June 30, 2025 of FY 24-25.

22. Recurring Software and Services Agreement with MRI Real Estate Software LLC (MRI) for Housing Data Services.

RECOMMENDED MOTION:

1. Approve the Recurring Software and Services Agreement with MRI for the period of five years from 08/01/2025 to 07/31/2030 to provide professional services necessary to store and update housing data.

2. Authorize the City Manager, or designee, to execute, amend, and keep a record of documents necessary to administer the Fiscal Year 2025-2030 Professional Services Agreement with MRI.

23. Progress Payment #6 in the amount of $530,226.67 due to PCN3 Inc of Los Alamitos, CA for the City of Hawthorne New Senior Center (Project #24-03).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #6 to PCN3 Inc of Los Alamitos, CA

24. Award of Contract for Eucalyptus Park and Ramona Park Improvement (Project # 24-07) RECOMMENDED MOTION:

Staff recommends that the City Council award contract to lowest responsible and responsive bidder, Martinez Landscape Co., Inc. of Sylmar, CA pending approval of HUD Section 108 Loan Guarantee funds.

25. Approval of an Agreement Between the Hawthorne Police Department and the Hawthorne School District for the provision of a "School Resource Officer" (SRO).

RECOMMENDED MOTION:

Staff recommends the City Council approve and authorize the Chief of Police to execute the Agreement between the Hawthorne Police Department and the Hawthorne School District for the provision of a "School Resource Officer" (SRO).

26. Approval of an Agreement Between the Hawthorne Police Department and the Centinela Valley Union High School District for the provision of a "School Resource Officer" (SRO).

RECOMMENDED MOTION:

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

27. Side Letter of Agreement between the City of Hawthorne and Hawthorne Police Management Supervisory Group (HPMSG) -- Retention Pay Amendment
RECOMMENDED MOTION:

That the City Council approve the Side Letter of Agreement between the City of Hawthorne and the Hawthorne Police Management Supervisory Group (HPMSG) amending Section 9.11 of the Memorandum of Understanding (MOU) regarding retention pay to include reserve time in the calculation of eligibility, effective March 27, 2025 and authorize the City Manager to execute the side letter agreement.

28. Progress Payment #3 in the amount of $2,616,046.93 is due to Martinez Landscape Co., Inc of Sylmar, CA for the City of Hawthorne New City Yard (Project #24-02).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #3 and Change Order #1 to Martinez Landscape Co. Inc. of Sylmar, CA.

29. Third amendment to the Memorandum of Understanding between the South Bay Cities Council Of Governments and The City of Hawthorne regarding the use of allocated County Local Solutions Grant Funds To Implement the City's Los Angeles Centers for Alcohol And Drug Abuse (LACADA) Project RECOMMENDED MOTION:

Staff recommends that the City Council approve the Third Amendment to the Memorandum of Understanding (MOU) with the South Bay Cities Council of Governments (SBCCOG) to extend the term and associated reporting deadlines for the LACADA Project through June 30, 2027, and authorize the City Manager to execute the amendment.

30. Progress Payment #9 & #10 in the amount of $1,920,699.58 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 #9 and #10 and all recommend Change Orders to Klassic Engineering & Construction Inc of Orange, CA.

31. FEMA Project De-Obligations -- COVID-19 Pandemic Response RECOMMENDED MOTION:

Staff recommends that the City Council acknowledges and concurrs with the FEMA de-obligation of $11,246.89 (Project 142762 -- COVID-19 Pandemic 2 / PW 176) and $17,208.77 (Project 138069 -- COVID-19 Pandemic 1 / PW 140), based on the final reconciliation of actual eligible costs versus expedited estimates.

32. Final Acceptance of the first contract term and award of the street tree trimming contract extension to Northstar Landcare of Downey, CA for Street Tree Trimming (City Project 22-07).

RECOMMENDED MOTION:

Staff recommends that City Council approve the final acceptance of the first street tree trimming contract term and exercise the option pursuant to section 6.1 of the contract agreement to ratify and authorize the first extension from December 2025 through December 2026, the second contract extension from December 2026 to December 2027, and the third extension from December 2027 through December 2028 with a 4% CPI increase to Northstar Landcare of Downey, CA.

CITY ATTORNEY'S CONSENT CALENDAR

33. Claim for monetary damages by the Independent Cities Risk Management Authority ("ICRMA").

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by ICRMA.

34. Claim for bodily injury by Luisa Magante.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Luisa Magante.

35. Additional Funding Request for Administration Receivership Account in the Amount of $30,000 for the Past Fiscal Year 2024/2025.

RECOMMENDED MOTION:

Staff Recommends that the City Council Approve the Additional Funding in the Amount of $30,000 to Administration Receivership Account (Receivership Account No. 100-1501-000-40744) for fiscal year 2024/2025, Encumber for the Same and Approve the Increase of Blanket Purchase Order for Civica Law Group to Reflect the Increase.

36. Claim for bodily injury by Shaunta Whiting.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Shaunta Whiting.

DISCUSSION/ACTION ITEMS

37. Consider Council Meetings Going Dark for the month of August (A. Reyes English)

38. In commemoration of the City of Hawthorne being recognized for its energy efficiency, decals are to be placed on all city facilities for the recognition. (A. Reyes English)

39. Enforcement of Hawthorne Municipal Code section 10.60.010 regarding the Prohibition of riding bicycles and e bikes on sidewalks. (A. Vargas)

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS

CLOSED SESSION

ADJOURNMENT

CERTIFICATION

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 72 hours before the City Council Meeting to be held on Tuesday, August 26, 2025.
_______________________________________

DIANA CUCALON

HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 08/26/2025
Originating Department: Public Works
SUBJECT:

Metro C Line Extension Update Presentation
AGENDA ITEM NO. 2.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 08/26/2025
Originating Department: Public Works
SUBJECT:

Crenshaw Blvd Signal Improvement and Intersection Project Presentation AGENDA ITEM NO. 3.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 08/26/2025
Originating Department: City Attorney
SUBJECT:

Presentation from Carpenters Union
AGENDA ITEM NO. 4.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 08/26/2025
Originating Department: City Attorney
SUBJECT:

Proclamation - Youth Hope Month - Sanctuary of Hope
AGENDA ITEM NO. 5.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 08/26/2025
Originating Department: City Manager
SUBJECT:

Annual K9 Community Fundraising Dinner Check Presentation - A. Monteiro AGENDA ITEM NO. 6.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 08/26/2025
Originating Department: City Clerk
City Manager: Department Head:

SUBJECT:

Approval of City Council meeting minutes for the regular City Council meetings of May 13, 2025, May 27, 2025, June 24th, 2025 and the special meetings of June 24, 2025.

RECOMMENDED MOTION:

Staff recommends that the Council approve the regular City Council meetings of May 13, 2025, May 27, 2025,June 24th, 2025 and the special meetings of June 24, 2025.

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 05.13.25
M 05.27.25
SM 06.24.25
M 06.24.25

D R A F T

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD MAY 13, 2025

CALL TO ORDER

INVOCATION
Pastor Murrell Garr from Calvary Baptist Church gave the evening's invocation.

PLEDGE OF ALLEGIANCE
The pledge of allegiance was led by Manuel and Herminia Balboa.

ROLL CALL

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

Present:

City Manager Vontray Norris; City Attorney Robert Kim; City Clerk Dayna Williams-Hunter

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
Deborah Sterling Love Beyond Autism, thanked everyone for coming out and walked in support of Autism, including City Manager Von Norris, Deputy Community Services Manager Kywanna Bowie, and City staff.

Lely Fernandez North Hawthorne Community Association, commended City Clerk Dayna Williams-Hunter for excellent notary services offered by the City. Fernandez also expressed parking concerns.

Rueben Sanchez North Hawthorne Community Association, thanked Akbar Farohki, DJ Toroda, and City Manager Von Norris for putting up "keep clear" signs. Sanchez also expressed concerns regarding preferential parking.

Ronnie, announced the Denny's restaurant fire over the mother's day weekend and provided a health status.

Brian Markarian, Superintendent of Hawthorne School District, expressed sentiments of gratitude with regard to the Zela Davis Park reopening. He also announced the Take Part Art Festival at Leuzinger High school at 10am.

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 Mayor Vargas moved, seconded by Councilmember Reyes English to approve the City Clerk's consent calendar (Items 3, 5-7, 9 and 10).

Councilmember Reyes English pulled Item 8 for discussion, and Item 4 was held for a separate vote.

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

NOES: None.

There was a discussion on Item 8.

Councilmember Reyes English moved, seconded by Mayor Vargas to approve Item 8.

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

NOES: None.

Mayor Vargas moved, seconded by Mayor Pro Tem Monterio to approve Item 4 ROLL CALL AYES: Councilmembers Manning, Reyes English, Mayor Pro Tem Monteiro and Mayor Vargas.

NOES: None.

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
There was one bid received by American Road Maintenance which was incomplete.

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.

No written communications were received.

Mayor Vargas opened up oral communications for this item. No members of the public expressed the desire to speak on this item.

Mayor Vargas declared oral communications closed on this item.

City Clerk Dayna Williams-Hunter read the item into the record.

Mayor Vargas moved, Mayor Pro Tem Monteiro seconded to approve Item 12.

Councilmember Reyes English recused herself from the vote of Item 12 due to proximity.

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

ABSTAIN: Councilmember Reyes English

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.

No written communications were received.

City departments presented various accomplishments and achievements.

Mayor Pro Tem Monterio moved, seconded by Councilmember Katrina Manning to approve the budget (Item 13) There was no vote necessary.

No members of the public expressed the desire to speak of this item 13.

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
No written communication were received.

No members of the public expressed the desire to speak on this item.

Councilmember Angie Reyes English introduced Ordinance 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.

Councilmember Reyes English moved, seconded by Mayor Pro Tem Monteiro to approve Items 16,17, and 19-22. Item 18 was pulled by Councilmember Reyes English.

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

NOES: None.

Councilmember Reyes English moved, seconded by Mayor Pro Tem Monteiro to approve Item 18.

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

NOES: None

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.

Mayor Vargas moved, seconded by Councilmember Angie Reyes English to approve Items 23 and 24.

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

NOES: None

DISCUSSION/ACTION ITEMS

25. Dream Center - F. Johnson
Informational, no discussion

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Clerk Dayna Williams-Hunter thanked the Hawthorne heroes, Hawthorne Police Department, and Public Works Department. She provided an update on the digitization project.

Councilmember Faye Johnson thanked Unified Financial Credit Union and Del Cid Coffee for participating in the evening's meet and greet. She thanked Felice Lopez, Finance Director, and the staff for the budget presentation. She thanked Mike Toledo of Wounded Heroes for all of his contributions to the community.

Requesting the City Clerk to inform the community when there are commission positions vacancies and how to apply Councilmember Katrina Manning, thanked Felice Lopez, Finance Director, for the budget presentation. She acknowledged the Beyond Autism Walk and thanked all who showed up for the event. Councilmember Manning expressed sentiments regarding the ribbon cutting of Zela Davis Park.

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

She thanked Unified Financial Credit Union and Del Cid Coffee for participating in the evening's meet and greet. She also announced La County's implementation of a program to forgive medical debt for residents launched in December 2024.

Mayor Pro Tem Alex Monteiro thanked those who participated in the completion of the budget. He also thanked the honored Hawthorne heroes for saving the people from the house that was on fire. Mayor Pro Tem Monteiro also thanked Public Works for their work and participation in the Autism Awareness walk. He expressed how proud he was of the renovation of Zela Davis park. He also announced various upcoming events in the city.

Mayor Alex Vargas expressed support for the City Clerks digitization project. He encouraged the public to utilize the Hawthorne Aquatic Center as it is open. Mayor Vargas also expressed concerns regarding pool rentals, overtime, and employee burnout.

Request for overtime study & staffing study

ADJOURNMENT
This meeting was adjourned at 10:11pm.

CERTIFICATION
Passed and approved this 26th day of August 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 MAY 27, 2025

CALL TO ORDER
Mayor Vargas called the City Council meeting to order at 6:12 p.m. in the City Council Chambers of City Hall, 4455 W. 126th Street, Hawthorne, California 90250.

INVOCATION
The evening's Invocation was led by Pastor Greg Guich.

PLEDGE OF ALLEGIANCE
Councilmember Angie Reyes English led the Pledge of Allegiance.

ROLL CALL

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

Present:

City Manager Vontray Norris; City Attorney Robert Kim; Deputy City Clerk Joy Post; City Treasurer Marie Poindexter-Hornback

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Los Angeles Dodgers Foundation Dodgers Dreamfields 64 and 65 - A. Monterio

2. Hawthorne Police Captain Eric Lane will provide a brief overview of the services offerred by Sharp Performance, Inc.

3. City Clerk Record Organization and Retention (Item was pulled)

ORAL COMMUNICATIONS
Patricia Donaldson, President Chamber of Commerce, announced upcoming Chamber events including Bingo Night, Backpack giveaway at Kornbllum Elementary, and a Golf tournament at Rio Hondo. Pastor Garth, Calvary of Hawthorne, invited the community to the upcoming play, 'Dear Westmont, Can I Live?'. Ruben Sanchez, North Hawthorne Community Association, spoke regarding the TeleHealth Van services.

CITY CLERK'S CONSENT CALENDAR

4. Approval of the City Council meeting minutes for the regular meetings of October 22, 2024 and November 12, 2024, and for the special meeting of November 19, 2024.

RECOMMENDED MOTION:

Staff recommends that City Council approve the City Council meeting minutes for the regular meetings of October 22, 2024, and November 12, 2024, and for the special meeting of November 19, 2024.

Mayor Vargas moved, seconded by Mayor Pro Tem Monteiro, to approve the City Clerk's consent calendar (Item 4).

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

NOES: None.

ABSTAIN: Councilmember Johnson

5. Approval of the City Council meeting minutes for the regular meeting of January 28, 2025.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the regular City Council meeting minutes of January 28, 2025.

6. 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 05/14/2025 to 05/27/2025 for a total of $6,182,240.27.

7. Approval of waiver of full readings of resolutions and ordinances on Tuesday, May 27, 2025's agenda. Motion to waive full readings.

RESOLUTIONS

8. RESOLUTION NO. 8530 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, ESTABLISHING A FOUR-WAY STOP AT THE INTERSECTION OF CEDAR AVENUE AND 116TH STREET.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve Resolution No. 8530

9. RESOLUTION NO. 8531 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, ESTABLISHING A FOUR-WAY STOP AT THE INTERSECTION OF OXFORD AVENUE AND 116TH STREET.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve Resolution No. 8531

10. RESOLUTION NO 8532 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, AUTHORIZING, APPROVING, AND RATIFYING ACCEPTANCE OF THE BUREAU OF JUSTICE ASSISTANCE FY 24 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM, AWARD NUMBER 15PBJA-24-GG-05048-JAGX, TOTALING $43,507.00, TO BE APPLIED

TOWARDS THE PRIOR PURCHASE OF AUTOMATED LICENSE PLATE READER (ALPR) EQUIPMENT, LICENSING, AND STORAGE.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve Resolution No. 8532 Councilmember Reyes English moved, seconded by Mayor Vargas, to approve the City Clerk's consent calendar. (Items 5 - 10) ROLL CALL- AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, Mayor Vargas.

NOES: None.

SUCCESOR AGENCY

11. RESOLUTION NO. 2025-03 OF THE SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY

OF THE CITY OF HAWTHORNE APPROVING AN OFFICIAL STATEMENT, BOND PURCHASE AGREEMENT,

CONTINUING DISCLOSURE CERTIFICATE, AND AUTHORIZING CERTAIN RELATED ACTIONS IN CONNECTION WITH THE SUCCESSOR AGENCY'S TAX ALLOCATION REFUNDING BONDS, SERIES 2025.

RECOMMENDED MOTION:

Staff Recommends That The Board Of Directors Of The Successor Agency To The Community Redevelopment Agency Of The City Of Hawthorne Adopt Resolution No. 2025-03 Approving An Official Statement, Bond Purchase Agreement, Continuing Disclosure Certificate, And Authorizing Certain Related Actions In Connection With The Successor Agency's Tax Allocation Refunding Bonds, Series 2025.

Chairman Vargas moved, seconded by Agency Member Reyes English, to adopt Resolution No. 2025-03 (Item 11) ROLL CALL- AYES: Agency Members Johnson, Manning, Reyes English, Monteiro, Chariman Vargas.

NOES: None.

12. RESOLUTION NO. 2025-04

A RESOLUTION OF THE SUCCESSOR AGENCY TO THE HAWTHORNE REDEVELOPMENT AGENCY,

APPROVING AN AMENDMENT AGREEMENT BETWEEN THE SUCCESSOR AGENCY AND HARRIS &

ASSOCIATES TO PROVIDE THE SUCCESSOR AGENCY WITH VARIOUS SERVICES ASSOCIATED WITH SUCCESSOR AGENCY REPORTING REQUIREMENTS.

RECOMMENDED MOTION:

Staff recommends the Adoption of Resolution No. 2025-04, approving an Amendment Agreement between the Successor Agency and Harris & Associates to provide the Successor Agency with various services associated with Successor Agency reporting requirements.

Agency Member Monteiro moved, seconded by Chairman Vargas, to adopt Resolution No. 2025-04 (Item 12) ROLL CALL- AYES: Agency Members Johnson, Manning, Monteiro, Reyes English, Chairman Vargas NOES: None.

ORDINANCES

13. ORDINANCE NO. 2257 (2nd READING). 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:

Staff Recommends that City Council adopt Ordinance No. 2257 Mayor Vargas moved, seconded by Mayor Pro Tem Monteiro, to adopt Ordinance 2257 (Item 13).

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

NOES: None.

CITY MANAGER'S CONSENT CALENDAR

14. Resurfacing of Runway 7-25 and Resurfacing of Taxiways and Trench Drain Extension for Hawthorne Municipal Airport (Project # 25-06) - Reject and Out to Bid
RECOMMENDED MOTION:

Staff recommends that the City Council reject the bid received on the May 13, 2025 bid opening date and authorize the Director of Public Works to re-advertise for construction bids with a return date of June 24, 2025.

15. Sublease Non-Disturbance & Attornment Agreements Re. Terminal Building and T-Hangars Assignments from Willow Vista Rentals, LLC to 395 Park Place, LLC.

RECOMMENDED MOTION:

Staff recommends that the city council approve the Sublease Non-Disturbance & Attornment Agreements for the Assignments of T-Hangars and Terminal Building from Willow Vista Rentals, LLC to 395 Park Place, LLC and authorize the City Manager to execute the Agreements and make minor amendments thereto.

16. Progress Payment #5 in the amount of $188,100.00 due to Pardess Air Inc of Los Angeles, CA for Hawthorne Memorial Center HVAC System Upgrade (Project #23-08).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #5 to Pardess Air Inc of Los Angeles, CA

17. Agreement between the City of Hawthorne and Sharp Performance, Inc., for professional coaching services.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the agreement with Sharp Performance, Inc. for professional coaching services in the amount of $224,996.25, and authorize the City Manager to execute the agreement and make minor amendments thereto.

18. Telehealth Agreement -- Fiscal Year 2025--2026 Funding Allocation RECOMMENDED MOTION:

Staff recommends that the City Council direct staff to bring back an agreement for Telehealth Services for Fiscal Year 2025-- 2026, with a budget not to exceed $100,000. Funding will be allocated from the Cannabis Community Outreach line item -- Mental Health and Wellness Account.

Mayor Pro Tem Monteiro moved, seconded by Councilmember Reyes English, to approve the City Manager's consent calendar (Item 18)
ROLL CALL AYES: Councilmember Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, Mayor Vargas.

NOES: None.

19. Amendment No. One to the License Agreement Between the City of Hawthorne, Hawthorne Airport, LLC. and Northrop Grumman Systems Corporation for Monitoring of Wells
RECOMMENDED MOTION:

Staff Recommends that the City Council Approve the First Amendment to the License Agreement Between the City of Hawthorne, Hawthorne Airport, LLC. and Northrop Grumman Systems Corporation for the Monitoring of Wells at the Airport and Authorize the City Manager to Execute the Agreement and Minor Changes Thereto.

Mayor Vargas moved, seconded by Mayor Pro Tem Monteiro, to approve the City Manager's consent calendar (Items 14-17 &19).

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

NOES: None.

DISCUSSION/ACTION ITEMS

20. Sister Cities - K. Manning
As part of our ongoing efforts to foster regional and international relationships and promote cultural exchanges, Councilmember Manning feels it is imperative to select a sister city. Asked Council if a directive could be given to the City Manager to pursue potentially being a host city for the World Cup and also the Olympics. Councilmember Manning requested that we move forward on contacting potential cities and maybe form a committee to do some of the leg work. Mayor Pro Tem Moneiro recommended that since he is still in contact with the State Board Olympic Association, he would meet with them so we can have a clearer idea of what is needed.

21. Prioritizing of City Events in Accordance with City Resources - A. Vargas.

Mayor Vargas expressed concern that the number of city events being held throughout the year is overwhelming staff. He recommends that we budget for all events and have one single line item for all events. Councilmembers are no longer going to be organizing these events. These are now city staff organized, which means that events are not hosted by or sponsored by any Councilmember. Mayor Vargas listed all upcoming events and made recommendations for consolidating events. After discussion, a motion was made.

Mayor Vargas moved, seconded by Mayor Pro Tem Monteiro, to have Womens History month as a stand-alone in March with City Council recognition, to have the Spring event added to the Earth Day/Service Provider Fair in April, to have Mother's Day as a stand-alone and the Meet and Greets will be quarterly after the next two meetings.

ROLL CALL - AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, Mayor Vargas NOES: None.

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Treasurer Poindexter-Hornback reported on attending conferences regarding the economic outlook and economic uncertainty, the Dodger Dreamfield opening, and the Medal of Valor. Spoke on CD rollovers and rate cuts. Requested a Proclamation for a retiring teacher from Cimarron Elementary School.

Deputy City Clerk Post stated that notary services are available by appointment in the City Clerk's office.

Councilmember Johnson thanked Humble Hearts Academy and Tacos Y Mariscos 106 for participating in tonight's Meet and Greet. Commended Community Services employee Marilyn Eteaki for the great job she did while signing up residents for summer classes. Spoke on the Sharp Performance program. Thanked Supervisor Holly Mitchell and State Senator Laura Richardson for the Certificates they provided in recognition of the City's Memorial Day service that was held at the Memorial Center.

Councilmember Manning reported on attending Supervisor Holly Mitchell's fireside chat, the Centinela Valley Union High School District Safety Summit, the K9 Community Dinner, the 49th Annual South Bay Medal of Valor awards, the Dodger Dreamfields opening, the Bridge of Hope 2-year celebration, the California Contract Cities Association Annual Munincipal Seminar in Indian Wells, and the Zela Davis Park groundbreaking.

Councilmember Reyes English announced upcoming events, including Summer in the Parks, Summer Swim, the Hawthorne Historical Society Pancake Breakfast, the Chamber of Commerce Mixer, the Chamber of Commerce backpack giveaway, and the Chamber of Commerce Golf Tournament. Provided comments on the Sharp Performance program, the Dodger Dreamfields, Bridge of Hope, the Facade program implementation at El Segundo and Crenshaw, and the TeleHealth organization. Looks forward to finding a Host City and the new lineup of events for the 2025-2026 fiscal year. Directed that Kinecta be included in city-driven Hawthorne Chamber events. Thanked Councilmember Manning for her work in putting together the Mother's Day event, the Women's Day event, and the Business Expo.

Mayor Pro Tem Monteiro congratulated all our police officers who received the Medal of Valor. Announced that the Kiwanis and the Rotary Club will hold their own recognition event of police and fire and announced the Juneteenth event at City Hall.

Thanked Captain Lane for the Sharp Performance program, and thanked those who donated and attended the Hawthorne Presidents Council K9 dinner. Encouraged the community to check out the Dodger Dreamfelds. Provided comments on the Bridge of Hope 2-year celebration, and on the resale of bonds. Directed that the Chamber of Commerce be in charge of newbusiness ribbon cuttings.

Mayor Vargas spoke on the upcoming NALEO conference and on moving the City forward economically. Acknowledged all the work Councilmember Manning did in bringing events to the City. Provided comments on the different directions we will be taking regarding City events and on the world events taking place in Ukraine, Russia, Palestine and Israel.

ADJOURNMENT
Mayor Vargas adjourned the regular City Council meeting at 9:01 p.m.

CERTIFICATION
Passed and approved this 26th day of August 2025.
___________________________
Dayna Williams-Hunter
City Clerk

D R A F T

MINUTES OF A SPECIAL MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD JUNE 24, 2025

CALL TO ORDER
Mayor Vargas called the evening's meeting to order at 5:49pm.

PLEDGE OF ALLEGIANCE
Mayor Pro Tem Alex Monteiro led the pledge of allegiance.

ROLL CALL

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

Absent: Katrina Manning, Council Member
Also Present:Vontray Norris, City Manager
Robert Kim, City Attorney
Joy Post, Deputy City Clerk
Marie Poindexter-Hornback, City Treasurer

ORAL COMMUNICATIONS
Irma J Brito, expressed her excitement and gratefulness for the City of Hawthorne's willingness to participate in the 2028 Olympic Committee of Cape Verde.

Robert Wahnon, Cape Verdean Olympic
Catherine Silva Walker expressed her appreciation and excitement for the City of Hawthorne's collaboration with the 2028 Cape Verdeans Olympic Committee.

DISCUSSION / ACTION ITEMS

1. Hosting the country of the Republic of Cabo Verde for the 2028 Summer Olympics. (A. Monteiro) Mayor Pro Tem Monteiro moved, Mayor Vargas seconded to officially make Hawthorne a host city for Cape Verde for the 2028 Olympics
ROLL CALL AYES: Councilmembers Johnson and Reyes English, Mayor Pro Tem Monteiro and Mayor Vargas.

NOES: None.

ADJOURNMENT
Mayor Vargas adjourned this meeting at 6:08pm.

CERTIFICATION
Passed and approved this 12th day of August 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 JUNE 24, 2025

CALL TO ORDER
Mayor Vargas called this meeting to order at 6:16pm.

INVOCATION
The evening's invocation was given by Pastor Mantalani.

PLEDGE OF ALLEGIANCE
The pledge of allegiance was led by Mayor Pro Tem Monteiro.

ROLL CALL

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

Absent: Council Member Katrina Manning
Also

Present:

City Manager Vontray Norris; City Attorney Robert Kim; Deputy City Clerk Joy Post; City Treasurer Marie Poindexter-Hornback

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Proclamation: Kiwanis / Rotary Police Officer and FireFighter of the Year - A. Monteiro

2. Residential PACE Financing for the City of Hawthorne - K. Mack

ORAL COMMUNICATIONS
Pat Donaldson, announced June 28th to July 4 Firework stand, Aug 29th Backpack Giveaway, September 29th Golf Tournament at Rio Hondo, announced the passing of Dick Huhn's wife, and introduced Amy Cruz.

Amy Cruz, from Reicore, Inc. Hr consulting and professional staffing and development Gordon Michael Migo, expressed concerns regarding parking and parking meters. He expressed a desire for enhanced parking enforcement, and encouraged the usage of the center medians on Hawthorne Blvd.

Diane Trviso Seja, expressed safety concerns and a desire to resolve Sean Cocrahn (Leapz n Bounds) spoke regarding the usage and schedule of the Hawthorne Pool Eileen Del Fiso, expressed concerns for her neighbors and asked if the Mayor could direct law enforcement to enforce existing laws.

Lely Fernandez, expressed parking concerns and requested a city-wide parking program.

Mr. Fellow Citizen, expressed concerns regarding citizens and requested police bordering around the perimeter of Hawthorne.

Pastor Garr, expressed his thanks for the support of the play "Dear Westmont", asked the council to consider a city-wide prayer revival.

Danel Rafiq, expressed concerns regarding human rights.

Hemma Cruz, Pizza Show is celebrating 67 years in business and will have specials for $6.70 Nicole Rivas, asked the council to take a stand and show the community support Hansel expressed concerns regarding recent observations of detainment and requested a demonstration of a stance.

Kiara Ventura, demanded a sanctuary city ordinance, a commitment to SB54, full transparency, protect sensitive public locations, provide active resources, mail know your rights cards, and city funding for legal support.

Ricahrd Harrison, encouraged the public to vote, requested dumping signs and enforcement, and expressed concerns regarding the various massage parlors throughout the City.

Anonymous #1, expressed concerns regarding the recent ICE raids Sariis, demanding support for local businesses, expressed concerns regarding ICE raids, a public statement, and a heavier police presence.

Dulce, shared her experience with individuals
Jaylen Carter, gave a speech regarding the ICE raids and his family history Crystal (She, Her, Ella), expressed concerns regarding the ICE raids.

Anonymous #2, gave a speech regarding the ICE raids.

Rob Williams, read the 4th amendment and expressed concerns.

Josue, shared the recent impact of ICE raids on him and his community.

Ryan Richard, encouraged the council to address the spoken concerns of the evening.

CITY CLERK'S CONSENT CALENDAR

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

RECOMMENDED MOTION:

Staff Recommends that the City Council approve the warrants issued for the period of 06/11/2025 to 06/24/2025 for a total of $2,010,335.71.

4. Approval of the City Council meeting minutes for the regular meetings of March 11, 2025, March 25, 2025, April 8,2025, April 22, 2025 and the special meeting of April 14, 2025.

RECOMMENDED MOTION
Staff recommends that the City Council approve the regular City Council meeting minutes of March 11, 2025, March 25, 2025, April 8,2025, April 22, 2025 and the special meeting of April 14, 2025.

5. Approval of waiver of full readings of resolutions and ordinances on Tuesday, June 24, 2025's agenda. Motion to waive full readings.

RESOLUTIONS

6. RESOLUTION NO. 8536

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, ADOPTING AN APPROPRIATION SPENDING LIMIT FOR FISCAL YEAR 2025-2026 IN COMPLIANCE WITH ARTICLE XIIIB OF THE STATE CONSTITUTION.

RECOMMENDED MOTION:

Staff recommends that the City Council adopt Resolution No. 8536 establishing the City's appropriations limit computed for the coming fiscal year, as required by the California Constitution. The City's appropriations limit for Fiscal Year 2025-2026 has been computed at $103,863,108.

7. RESOLUTION NO. 8537

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, APPROVING AND ADOPTING THE ANNUAL BUDGET FOR FISCAL YEAR 2025-2026.

RECOMMENDED MOTION:

Staff recommends that the City Council adopt Resolution No. 8537.

8. RESOLUTION NO. 8540

AUTHORIZING THE CITY MANAGER TO EXECUTE AN EXCLUSIVE NEGOTIATING AGREEMENT (ENA) AND

INITIATE FUNDING COMMITMENT LETTER WITH ABODE COMMUNITIES FOR AN AFFORDABLE HOUSING DEVELOPMENT ON THE PARCEL IMMEDIATELY SOUTH OF 14115 CORDARY AVENUE.

RECOMMENDED MOTION:

Staff recommends that the City Council Adopt Resolution No. 8540 and authorize the City manager to execute an Exclusive Negotiating Agreement and Initial Funding Commitment with Abode Communities for an affordable housing development on the Housing Successor Agency to the Hawthorne Community Redevelopment Agency-owned site located immediately south of 14115 Cordary Avenue.

9. RESOLUTION NO. 8541

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, APPROVING TO JOIN

PUBLIC RISK INNOVATION, SOLUTIONS, AND MANAGEMENT (PRISM) EXCESS LIABILITY PROGRAM RECOMMENDED MOTION:

Staff Recommends that the City Council Adopt Resolution No. 8541 Approving the City's Membership with PRISM

10. RESOLUTION NO. 8542

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, APPROVING TO JOIN PUBLIC RISK INNOVATION, SOLUTIONS, AND MANAGEMENT (PRISM) PROPERTY PROGRAM.

RECOMMENDED MOTION:

Staff Recommends that the City Council Adopt Resolution No. 8542 Approving the City's Membership with PRISM Councilmember Reyes English moved, Mayor Vargas seconded to approve the City Clerk's consent calendar (Items 3-7, 9, and 10)
Councilmember Reyes English pulled item 8 for discussion.

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

NOES: None
Councilmember Johnson moved, Mayor Vargas seconded to approve Item 8 (taken separately).

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

NOES: None
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:

Mayor Vargas motioned, Councilmember Reyes English seconded to approve Item 11.

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

NOES: None

PUBLIC HEARINGS

12. PUBLIC HEARING AND RESOLUTION NO. 8538

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

ASSESSMENT DIAGRAM AND ASSESSMENT AMOUNTS AS ORIGINALLY PROPOSED, AND AUTHORIZING

THE LEVY AND COLLECTION OF ASSESSMENTS FOR IMPROVEMENT OF THE STREET LIGHTING SYSTEM (LANDSCAPING AND STREET LIGHTING ACT OF 1972) FOR THE FISCAL YEAR 2025-2026.

RECOMMENDED MOTION:

Staff recommends that the City Council open and close public hearing and approve Resolution No. 8538.

No written communication was received.

No members of the public expressed the desire to speak.

Mayor Vargas motioned, Mayor Pro Tem Monteiro seconded to approve Item 12.

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

NOES: None

GENERAL MATTERS

CITY MANAGER'S CONSENT CALENDAR

13. Progress Payment #4 in the amount of $497,923.71 due to Martinez Landscape Company, Inc. of Sylmar, CA for General Maintenance (Project # 22-05).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #4 to Martinez Landscape Company, Inc. of Sylmar, CA.

14. HUD Correction to 2021 HOME-ARP Allocation
RECOMMENDED MOTION:

The staff recommends that the City Council:

1. Receive and approve the correction to the HOME- ARP allocation based on an increase of 3,245 AND

2. Authorize the City Manager or designer to submit documents of compliance to the US Department of Housing and Urban Development AND

3. Authorize the Finance Department to make the proper line item budget changes for FY 24-25 and 25-26 as necessary

15. Fiscal Year 2024/25 & 2025/26 Blanket Purchase Orders RECOMMENDED MOTION:

Staff recommends the Council approve fiscal year 2024/25 Blanket Purchase Orders (BPO's) for supplies and services in a total amount not to exceed $565,000 and 2025/26 total amount not to exceed $61,458,124.

16. A new professional services agreement for continued help related to an affordable housing project and PLHA grant administration.

RECOMMENDED MOTION:

Approve the contract.

17. Progress Payment #2 in the amount of $1,198,964.22 is due to Martinez Landscape CO., Inc of Sylmar, CA for the City of Hawthorne New City Yard (Project #24-02).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #2 to Martinez Landscape Co. Inc. of Sylmar, CA.

18. Agreement with Progressive Solutions, Inc. for Business License Software RECOMMENDED MOTION:

Staff Recommends that the City Council Approve the Agreement with Progressive Solutions, Inc.

19. Grant Agreement between Baldwin Hills Conservancy for the Holly Park Bathroom Remodel Project RECOMMENDED MOTION:

Staff recommends that the City Council approve and authorize the Director of Public Works to execute the Funding Agreement with minor clerical changes and all future amendments for the Holly Park Remodel project.

20. Agreement With Telehealth Van, LLC., To Provide Virtual Telehealth Resources And Family Support For Low Income and Unhoused Residents.

RECOMMENDED MOTION:

Staff Recommends that the City Council Approve the Agreement with Telehealth Van, LLC.

21. Professional services agreement with MNS Engineer, Inc. to provide temporary staffing to the Planning Department.

RECOMMENDED MOTION:

Approve agreement.

22. Correcting a Typographical Error in Amendment No. 5 to the Agreement Between the City of Hawthorne and U.S. Tow for NonExclusive Towing and Storage Services RECOMMENDED MOTION:

Staff Recommends that the City Council Approve the Corrections Made to Amendment No. 5 to the Agreement with U.S. Tow for Towing and Storage Services.

Mayor Vargas moved, Councilmember Reyes English seconded to approve the City Manager's consent calendar. (Items 13-19, 21, and 22)
Councilmember Johnson pulled item 20 for discussion.

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

NOES: None
Councilmember Reyes English moved, Councilmember Johnson seconded to approve Item 20, with the requirement of prior year's data and a scheduled review of progress/ services provided to the City.

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

NOES: None

CITY ATTORNEY'S CONSENT CALENDAR

23. Claim for bodily injury by Diane Wade.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Diane Wade.

Councilmember Reyes English moved, Mayor Pro Tem Monteiro seconded to approve the City Attorney's consent calendar. (Item 23)
ROLL CALL AYES: Councilmembers Johnson, Reyes English, Mayor Pro Tem Monteiro, Mayor Vargas.

NOES: None

DISCUSSION/ACTION ITEMS

24. Hawthorne Aquatic Center Procedures for Rental Permits- A. Reyes English

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Treasurer Marie Poindexter-Hornback wished everyone a safe and happy fourth of July.

Deputy City Clerk Joy Post thanked everyone for coming out.

Councilmember Faye Johnson thanked the two local businesses that participated in the evening's meet and greet Pacific Property Realty Group and Unify Credit Union, and welcomed Amy Cruz and her business. She also mentioned the pre-approved ADU plan styles.

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

She also requested an update from the Senior Citizen Commission.

Mayor Pro Tem Alex Monteiro thanked council for approval to host 2028 Cape Verde Olympic Committee. He also thanked all city staff for their participation in the Juneteenth event, and its success. Mayor Pro Tem asked Mayor Vargas to close the meeting in honor of Alice Huhn.

Mayor Alex Vargas encouraged the public to vote and be mindful of who they vote for. Mayor Vargas also inquired about the formation of an adhoc committee to address the concerns voiced by the evening's residents.

ADJOURNMENT
Mayor Vargas adjourned the meeting in memory of Alice Huhn at 9:02pm.

CERTIFICATION
Passed and approved this 26th day of August 2025.
___________________________
Dayna Williams-Hunter
City Clerk
AGENDA ITEM NO. 7.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 08/26/2025
Originating Department: Licensing
City Manager: Department Head:

SUBJECT:

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

RECOMMENDED MOTION:

DISCUSSION:

Staff plan 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 $17,257,733.21 are available in the adopted Fiscal Year 2025-2026 budget.

Description of Warrants Amount
Payroll City Warrants $ 4,470,306.45
General City Warrants $ 11,611,703.98
Housing Warrants $ 1,011,437.93
Asset Forfeiture Warrants $ 164,284.85
Grand Total $ 17,257,733.21
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Council Warrants 08/26/25
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
6/19/25 196502 196505 PAYROLL 1,690.42
6/19/25 35500 35809 PAYROLL 958,512.25
6/26/25 35810 35895 PAYROLL 342,212.69
6/27/25 35896 35921 PAYROLL 75,700.81
7/3/25 35922 36231 PAYROLL 988,815.55
7/3/25 196510 196544 PAYROLL 18,084.80
7/17/25 36232 36540 PAYROLL 986,636.44
7/17/25 196546 196589 PAYROLL 32,084.72
7/31/25 36541 36850 PAYROLL 1,024,329.84
7/31/25 196590 196638 PAYROLL 42,238.93
* Emergency Issue - for ratification only 4,470,306.45
State of California, County of Los Angeles SS:

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

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF AUGUST 26, 2025
Warrant #s
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2026\Council approval of Warrants 082625 ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
7/3/25 491285 491299 DEBT LEVIES 21,723.72
7/4/25 491300 491301 CITY-SPECIAL 1,080.00
7/8/25 491302 491303 CITY-SPECIAL 3,498,996.44
7/17/25 491309 491322 DEBT LEVIES 22,746.72
7/22/25 491323 491327 UTILITIES 11,975.94
7/22/25 491328 491328 UTILITIES 83,410.34
7/22/25 491329 491480 CITY 1,064,758.22
7/22/25 491481 491506 CITY 2,389,760.49
7/24/25 491507 491507 CITY-SPECIAL 1,000.00
7/31/25 491508 491521 DEBT LEVIES 23,409.02
8/12/25 491522 491526 UTILITIES 38,660.13
8/12/25 491527 491529 UTILITIES 63,013.79
8/12/25 491530 491597 CITY 431,504.00
8/12/25 491598 491692 CITY 414,978.25
8/14/25 491693 491707 DEBT LEVIES 19,219.27
8/14/25 491708 491708 DEBT LEVIES 5,225.19
8/26/25 491709 491709 UTILITIES 164.34
8/26/25 491710 491775 CITY 667,166.50
8/26/25 491776 491782 UTILITIES 146,616.99
8/26/25 491783 491932 CITY 2,706,294.63
11,611,703.98
* Emergency Issue - for ratification only
State of California, County of Los Angeles SS:

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

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF AUGUST 26, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/02/2025 09:24
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: DL070325 TO FISCAL 2026/01 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123239 CA DISBURSEMENT UNIT
104496 07/03/25 491285 P 07/03/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-15
VENDOR TOTALS 704.30 YTD INVOICED 19,016.10 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
104492 07/03/25 491286 P 07/03/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-15
VENDOR TOTALS 258.46 YTD INVOICED 6,978.42 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
104493 07/03/25 491287 P 07/03/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-15
VENDOR TOTALS 142.15 YTD INVOICED 4,335.61 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
104494 07/03/25 491289 P 07/03/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-15
VENDOR TOTALS 533.53 YTD INVOICED 13,338.25 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
104500 07/03/25 491288 P 07/03/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-15
VENDOR TOTALS 126.00 YTD INVOICED 3,402.00 YTD PAID 126.00 122863 FRANCHISE TAX BOARD
104495 07/03/25 491290 P 07/03/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2025-15
VENDOR TOTALS 100.00 YTD INVOICED 2,700.00 YTD PAID 100.00 123629 FRANCHISE TAX BOARD
104498 07/03/25 491291 P 07/03/25 960 21630 GARNISHMENTS LIABILITY 99.43 INVOICE: 2025-15
VENDOR TOTALS 99.43 YTD INVOICED 3,999.43 YTD PAID 99.43 4 H.M.E.A.
104483 07/03/25 491292 P 07/03/25 960 21600 ACCRUED WAGES PAYABLE 1,560.00 INVOICE: 2025-15
VENDOR TOTALS 1,560.00 YTD INVOICED 55,660.00 YTD PAID 1,560.00 99379 HAWTHORNE EXECUTIVE GROUP
104482 07/03/25 491293 P 07/03/25 960 21600 ACCRUED WAGES PAYABLE 440.00 INVOICE: 2025-15
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/02/2025 09:24
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: DL070325 TO FISCAL 2026/01 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 440.00 YTD INVOICED 11,080.00 YTD PAID 440.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
104490 07/03/25 491294 P 07/03/25 960 21600 ACCRUED WAGES PAYABLE 1,320.00 INVOICE: 2025-15
VENDOR TOTALS 1,320.00 YTD INVOICED 5,280.00 YTD PAID 1,320.00 3 HAWTHORNE POLICE OFFICERS ASSN
104484 07/03/25 491295 P 07/03/25 960 21600 ACCRUED WAGES PAYABLE 5,225.19 INVOICE: 2025-15A
104485 07/03/25 491295 P 07/03/25 960 21600 ACCRUED WAGES PAYABLE 696.00 INVOICE: 2025-15B
104487 07/03/25 491295 P 07/03/25 960 21640 ADDITIONAL INS LIABILITY 3,175.38 INVOICE: 2025-15C
VENDOR TOTALS 9,096.57 YTD INVOICED 239,776.72 YTD PAID 9,096.57 115178 PRE PAID LEGAL SERVICES, INC.
104491 07/03/25 491296 P 07/03/25 960 21640 ADDITIONAL INS LIABILITY 175.21 INVOICE: 2025-15
VENDOR TOTALS 175.21 YTD INVOICED 4,581.21 YTD PAID 175.21 113121 TOTAL ADMINISTRATION SVCS CORP
104501 07/03/25 491297 P 07/03/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-15A
104507 07/03/25 491297 P 07/03/25 960 21640 ADDITIONAL INS LIABILITY 3,655.48 INVOICE: 2025-15B
VENDOR TOTALS 4,011.93 YTD INVOICED 98,676.05 YTD PAID 4,011.93 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
104508 07/03/25 491298 P 07/03/25 960 20270 PARS LIABILITY 2,432.63 INVOICE: 2025-15A
104511 07/03/25 491298 P 07/03/25 960 20270 PARS LIABILITY 608.13 INVOICE: 2025-15B
VENDOR TOTALS 3,040.76 YTD INVOICED 49,517.82 YTD PAID 3,040.76 123240 VILLEGAS, ALBA
104497 07/03/25 491299 P 07/03/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-15
VENDOR TOTALS 115.38 YTD INVOICED 3,115.26 YTD PAID 115.38 REPORT TOTALS 21,723.72

COUNT AMOUNT
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/02/2025 09:24
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: DL070325 TO FISCAL 2026/01 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION

TOTAL PRINTED CHECKS 15 21,723.72
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/02/2025 17:27
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C070425 TO FISCAL 2026/01 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123268 JCC'S BEAUTIFYING EVENTS, LLC
104568 06/14/25 491300 P 07/04/25 990 23022 EARTH DAY&SERVICE PROV FA 730.00 INVOICE: 661
VENDOR TOTALS .00 YTD INVOICED 1,679.96 YTD PAID 730.00 124486 SPARKS LASPORTS, LLC.
104470 07/01/25 491301 P 07/04/25 10010411 44124 EVENT ALLOTMENT - COUN MA 350.00 INVOICE: 0001
VENDOR TOTALS 350.00 YTD INVOICED 350.00 YTD PAID 350.00 REPORT TOTALS 1,080.00

COUNT AMOUNT
TOTAL PRINTED CHECKS 2 1,080.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/03/2025 10:13
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C070825F TO FISCAL 2026/01 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102360 L A COUNTY FIRE DEPARTMENT
104522 06/16/25 2918 491302 P 07/08/25 10011500 40774 COUNTY FIRE SERVICES 1,245,752.28 INVOICE: C0013296
104523 07/02/25 2918 491302 P 07/08/25 10011500 40774 COUNTY FIRE SERVICES 1,192,482.01 INVOICE: C0013405
VENDOR TOTALS 2,438,234.29 YTD INVOICED 16,918,555.86 YTD PAID 2,438,234.29 17857 SOUTH BAY REGIONAL PUBLIC
104524 07/01/25 2919 491303 T 07/08/25 10050121 43014 SB REG PUBLIC COMM AUTHOR 1,060,762.15 INVOICE: 04639
VENDOR TOTALS 1,060,762.15 YTD INVOICED 4,531,626.45 YTD PAID 1,060,762.15 REPORT TOTALS 3,498,996.44

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 2,438,234.29
TOTAL EFT TRANSFERS 1 1,060,762.15
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/16/2025 14:09
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: DL071725 TO FISCAL 2025/01 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123239 CA DISBURSEMENT UNIT
105749 07/17/25 491309 P 07/17/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-16
VENDOR TOTALS 2,112.90 YTD INVOICED 19,720.40 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
105745 07/17/25 491310 P 07/17/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-16
VENDOR TOTALS 775.38 YTD INVOICED 7,236.88 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
105746 07/17/25 491311 P 07/17/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-16
VENDOR TOTALS 533.07 YTD INVOICED 4,477.76 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
105747 07/17/25 491313 P 07/17/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-16
VENDOR TOTALS 533.53 YTD INVOICED 13,871.78 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
105751 07/17/25 491312 P 07/17/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-16
VENDOR TOTALS 378.00 YTD INVOICED 3,528.00 YTD PAID 126.00 122863 FRANCHISE TAX BOARD
105748 07/17/25 491314 P 07/17/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2025-16
VENDOR TOTALS 300.00 YTD INVOICED 2,800.00 YTD PAID 100.00 4 H.M.E.A.
105737 07/17/25 491315 P 07/17/25 960 21600 ACCRUED WAGES PAYABLE 1,560.00 INVOICE: 2025-16
VENDOR TOTALS 6,820.00 YTD INVOICED 57,220.00 YTD PAID 1,560.00 99379 HAWTHORNE EXECUTIVE GROUP
105736 07/17/25 491316 P 07/17/25 960 21600 ACCRUED WAGES PAYABLE 440.00 INVOICE: 2025-16
VENDOR TOTALS 1,080.00 YTD INVOICED 11,520.00 YTD PAID 440.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
105742 07/17/25 491317 P 07/17/25 960 21600 ACCRUED WAGES PAYABLE 1,320.00 INVOICE: 2025-16
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/16/2025 14:09
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: DL071725 TO FISCAL 2025/01 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 6,600.00 YTD PAID 1,320.00 3 HAWTHORNE POLICE OFFICERS ASSN
105738 07/17/25 491318 P 07/17/25 960 21600 ACCRUED WAGES PAYABLE 5,225.19 INVOICE: 2025-16A
105739 07/17/25 491318 P 07/17/25 960 21600 ACCRUED WAGES PAYABLE 696.00 INVOICE: 2025-16B
105741 07/17/25 491318 P 07/17/25 960 21640 ADDITIONAL INS LIABILITY 3,175.38 INVOICE: 2025-16C
VENDOR TOTALS 25,179.24 YTD INVOICED 248,873.29 YTD PAID 9,096.57 115178 PRE PAID LEGAL SERVICES, INC.
105743 07/17/25 491319 P 07/17/25 960 21640 ADDITIONAL INS LIABILITY 175.21 INVOICE: 2025-16
VENDOR TOTALS 436.40 YTD INVOICED 4,756.42 YTD PAID 175.21 113121 TOTAL ADMINISTRATION SVCS CORP
105752 07/17/25 491320 P 07/17/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-16A
105753 07/17/25 491320 P 07/17/25 960 21640 ADDITIONAL INS LIABILITY 3,655.48 INVOICE: 2025-16B
VENDOR TOTALS 9,476.77 YTD INVOICED 102,687.98 YTD PAID 4,011.93 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
105754 07/17/25 491321 P 07/17/25 960 20270 PARS LIABILITY 3,330.53 INVOICE: 2025-16A
105756 07/17/25 491321 P 07/17/25 960 20270 PARS LIABILITY 832.66 INVOICE: 2025-16B
VENDOR TOTALS 11,216.94 YTD INVOICED 53,681.01 YTD PAID 4,163.19 123240 VILLEGAS, ALBA
105750 07/17/25 491322 P 07/17/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-16
VENDOR TOTALS 346.14 YTD INVOICED 3,230.64 YTD PAID 115.38 REPORT TOTALS 22,746.72

COUNT AMOUNT
TOTAL PRINTED CHECKS 14 22,746.72
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/16/2025 14:26
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: U072225B TO FISCAL 2025/13 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115783 AT&T
105579 06/27/25 491323 P 07/22/25 10001222 43054 TELEPHONE 198.04 INVOICE: JN9391026316
105581 06/27/25 491323 P 07/22/25 10001222 43054 TELEPHONE 2.46 INVOICE: JN9391026325
VENDOR TOTALS 93,945.18 YTD INVOICED 114,229.30 YTD PAID 200.50 103177 CALIFORNIA WATER SERVICE
104603 06/18/25 491324 P 07/22/25 46847150 45444 UTILITIES 158.14 INVOICE: JN8816940090
104606 06/16/25 491324 P 07/22/25 22041060 45444 UTILITIES 327.62 INVOICE: JN2207311111
104607 06/19/25 491324 P 07/22/25 22041060 45444 UTILITIES 2,659.34 INVOICE: JN3089311111
104609 06/19/25 491324 P 07/22/25 10061100 45444 UTILITIES 452.91 INVOICE: JN5297758587
104610 06/16/25 491324 P 07/22/25 10061100 45444 UTILITIES 50.89 INVOICE: JN1072582226
104611 06/16/25 491324 P 07/22/25 10061100 45444 UTILITIES 53.57 INVOICE: JN4031446452
104612 06/18/25 491324 P 07/22/25 22041060 45444 UTILITIES 34.00 INVOICE: JN3357207262
104614 06/18/25 491324 P 07/22/25 10011500 45154 GENERAL EXPENSE 26.32 INVOICE: JN9004264798
104615 06/23/25 491324 P 07/22/25 22041060 45444 UTILITIES 51.02 INVOICE: JN0866316861
104616 06/25/25 491324 P 07/22/25 22041060 45444 UTILITIES 51.02 INVOICE: JN3124149340
105562 06/27/25 491324 P 07/22/25 22041060 45444 UTILITIES 336.00 INVOICE: JN8639925174
105563 06/30/25 491324 P 07/22/25 10061100 45444 UTILITIES 130.33 INVOICE: JN3406289008
105583 06/30/25 491324 P 07/22/25 46615731 45444 UTILITIES 74.32 INVOICE: JN9309482003
VENDOR TOTALS 289,715.32 YTD INVOICED 331,302.34 YTD PAID 4,405.48 17953 SO CALIF EDISON CO
104415 06/23/25 491325 P 07/22/25 22041060 45444 UTILITIES 75.69 INVOICE: JN700415434270
104416 06/26/25 491325 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 96.79 INVOICE: JN700238897708
104417 06/24/25 491325 P 07/22/25 10061010 45444 UTILITIES 48.35 INVOICE: JN700414028780
104418 06/24/25 491325 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 70.41 INVOICE: JN700412535081
104419 06/24/25 491325 P 07/22/25 10061010 45444 UTILITIES 69.04 INVOICE: JN700415041523
104420 06/24/25 491325 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 237.07 INVOICE: JN700413899448
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/16/2025 14:26
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: U072225B TO FISCAL 2025/13 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 104421 06/24/25 491325 P 07/22/25 20025000 45444 UTILITIES 35.97 INVOICE: JN700370247933
104422 06/24/25 491325 P 07/22/25 10061010 45444 UTILITIES 215.62 INVOICE: JN700123368078
104423 06/24/25 491325 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 69.52 INVOICE: JN700023530426
104576 06/27/25 491325 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 91.29 INVOICE: JN700414005138
104580 06/30/25 491325 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 27.61 INVOICE: JN700413948857
104581 06/30/25 491325 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 104.64 INVOICE: JN700412466979
104582 06/30/25 491325 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 62.38 INVOICE: JN700415310392
104583 06/30/25 491325 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 81.27 INVOICE: JN700415322318
104584 06/30/25 491325 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 103.91 INVOICE: JN700413964116
104585 06/30/25 491325 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 85.88 INVOICE: JN700385074482
104586 06/30/25 491325 P 07/22/25 10061100 45444 UTILITIES 36.84 INVOICE: JN700413787088
104587 06/30/25 491325 P 07/22/25 20025000 45444 UTILITIES 141.10 INVOICE: JN700616837087
104588 06/30/25 491325 P 07/22/25 10061100 45444 UTILITIES 86.08 INVOICE: JN700413762234
VENDOR TOTALS 1,723,192.92 YTD INVOICED 1,933,122.46 YTD PAID 1,739.46 18000 SO CALIF GAS CO
104618 07/01/25 491326 P 07/22/25 10061010 45444 UTILITIES 104.74 INVOICE: 09730449007
105565 07/03/25 491326 P 07/22/25 46515730 42024 BUILDING MAINTENANCE 69.87 INVOICE: 14720396127
105567 07/03/25 491326 P 07/22/25 46615731 45444 UTILITIES 97.07 INVOICE: 11780396591
105568 07/03/25 491326 P 07/22/25 46615731 45444 UTILITIES 13.43 INVOICE: 12200396963
105569 07/03/25 491326 P 07/22/25 10001221 45444 UTILITIES 2,864.91 INVOICE: 18936983107
105570 07/03/25 491326 P 07/22/25 46615731 42024 BUILDING MAINTENANCE 520.09 INVOICE: 09680396372
105571 07/03/25 491326 P 07/22/25 46447150 45444 UTILITIES 12.23 INVOICE: 08220415015
105572 07/03/25 491326 P 07/22/25 10041050 45444 UTILITIES 641.99 INVOICE: 02130419001
105573 07/03/25 491326 P 07/22/25 60031030 45444 UTILITIES 16.45 INVOICE: 13890410007
105574 07/02/25 491326 P 07/22/25 10061010 45444 UTILITIES 16.16 INVOICE: 07510463859
105576 07/02/25 491326 P 07/22/25 10061010 45444 UTILITIES 34.57 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/16/2025 14:26
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: U072225B TO FISCAL 2025/13 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 08140463004
105577 07/02/25 491326 P 07/22/25 10061100 45444 UTILITIES 26.01 INVOICE: 16330470002
105578 07/03/25 491326 P 07/22/25 10061100 45444 UTILITIES 758.01 INVOICE: 11580407002
VENDOR TOTALS 146,174.91 YTD INVOICED 156,313.66 YTD PAID 5,175.53 113605 VERIZON WIRELESS
105559 06/23/25 491327 P 07/22/25 10001221 43054 TELEPHONE 20.02 INVOICE: JN470985090-4
105559 06/23/25 491327 P 07/22/25 10043010 43054 TELEPHONE 78.86 INVOICE: JN470985090-4
105559 06/23/25 491327 P 07/22/25 10042040 43054 TELEPHONE 200.05 INVOICE: JN470985090-4
105559 06/23/25 491327 P 07/22/25 10041040 43054 TELEPHONE 156.04 INVOICE: JN470985090-4
VENDOR TOTALS 63,128.33 YTD INVOICED 64,370.95 YTD PAID 454.97 REPORT TOTALS 11,975.94

COUNT AMOUNT
TOTAL PRINTED CHECKS 5 11,975.94
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/16/2025 15:04
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: UT072225 TO FISCAL 2026/01 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 17953 SO CALIF EDISON CO
104731 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 1,010.70 INVOICE: JY700541838004
104732 07/01/25 491328 P 07/22/25 10061050 45444 UTILITIES 6,640.80 INVOICE: JY700250316527
104733 07/01/25 491328 P 07/22/25 10061010 45444 UTILITIES 194.79 INVOICE: JY700413750211
104734 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 75.78 INVOICE: JY700413639568
104736 07/01/25 491328 P 07/22/25 10061010 45444 UTILITIES 110.64 INVOICE: JY700196589136
104737 07/01/25 491328 P 07/22/25 22541060 45444 UTILITIES 123.63 INVOICE: JY700212888873
104738 07/01/25 491328 P 07/22/25 10061010 45444 UTILITIES 351.57 INVOICE: JY700413829831
104739 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 99.55 INVOICE: JY700196576305
104740 07/01/25 491328 P 07/22/25 20025000 45444 UTILITIES 119.36 INVOICE: JY700534679101
104741 07/01/25 491328 P 07/22/25 20025000 45444 UTILITIES 7,619.16 INVOICE: JY700364926774
104742 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 84.74 INVOICE: JY700415157418
104743 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 73.38 INVOICE: JY700415168330
104744 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 58.52 INVOICE: JY700413595112
104745 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 107.77 INVOICE: JY700413657352
104746 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 85.97 INVOICE: JY700413671395
104748 07/01/25 491328 P 07/22/25 22041060 45444 UTILITIES 72.83 INVOICE: JY700455547107
104749 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 68.42 INVOICE: JY700415119022
104750 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 171.95 INVOICE: JY700415109322
104751 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 61.07 INVOICE: JY700413775974
104752 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 102.97 INVOICE: JY700413801034
104753 07/01/25 491328 P 07/22/25 10061010 45444 UTILITIES 256.50 INVOICE: JY700412405547
104754 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 276.57 INVOICE: JY700415101844
104755 07/02/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 14.47 INVOICE: JY700415407897
104756 07/02/25 491328 P 07/22/25 22041060 45444 UTILITIES 131.51 INVOICE: JY700413545497
104757 07/01/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 60.96 INVOICE: JY700415394157
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/16/2025 15:04
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: UT072225 TO FISCAL 2026/01 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105540 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 213.42 INVOICE: JY700028707802
105541 07/03/25 491328 P 07/22/25 10041050 45444 UTILITIES 913.22 INVOICE: JY700412486177
105542 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 1,105.93 INVOICE: JY700415468525
105543 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 58,732.95 INVOICE: JY700364879789
105544 07/03/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 104.86 INVOICE: JY700878401833
105545 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 347.64 INVOICE: JY700017571996
105546 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 1,136.10 INVOICE: JY700610655258
105547 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 387.29 INVOICE: JY700599510261
105548 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 200.00 INVOICE: JY700413856406
105549 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 346.33 INVOICE: JY700415497120
105550 07/03/25 491328 P 07/22/25 10041050 45444 UTILITIES 167.89 INVOICE: JY700413563584
105551 07/03/25 491328 P 07/22/25 10061100 45444 UTILITIES 391.36 INVOICE: JY700413581065
105552 07/03/25 491328 P 07/22/25 10061100 45444 UTILITIES 622.64 INVOICE: JY700415364047
105553 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 50.14 INVOICE: JY700272148294
105554 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 32.53 INVOICE: JY700591200088
105555 07/03/25 491328 P 07/22/25 22041060 45444 UTILITIES 108.34 INVOICE: JY700415444374
105556 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 184.03 INVOICE: JY700203184631
105557 07/03/25 491328 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 110.27 INVOICE: JY700029139046
105558 07/03/25 491328 P 07/22/25 20025000 45444 UTILITIES 281.79 INVOICE: JY700382576734
VENDOR TOTALS 83,410.34 YTD INVOICED 2,016,532.80 YTD PAID 83,410.34 REPORT TOTALS 83,410.34

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 83,410.34
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124371 2U GETSMARTER (US) LLC
105611 07/10/25 491354 T 07/22/25 10012010 45184 TRAINING 3,329.00 INVOICE: GS430068
VENDOR TOTALS 7,559.00 YTD INVOICED 7,559.00 YTD PAID 3,329.00 122920 4283929 DELAWARE LLC.
104466 06/30/25 491355 T 07/22/25 10001230 40514 CONTRACT SERVICES 265.00 INVOICE: WC11536-I-0052
VENDOR TOTALS 1,638.80 YTD INVOICED 1,638.80 YTD PAID 265.00 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 104578 06/30/25 491356 T 07/22/25 10013010 41514 OPERATING SUPPLIES 79.04 INVOICE: 11673893
104578 06/30/25 491356 T 07/22/25 10015010 41514 OPERATING SUPPLIES 79.04 INVOICE: 11673893
104578 06/30/25 491356 T 07/22/25 10016010 41514 OPERATING SUPPLIES 79.04 INVOICE: 11673893
104578 06/30/25 491356 T 07/22/25 10016020 41514 OPERATING SUPPLIES 79.04 INVOICE: 11673893
104578 06/30/25 491356 T 07/22/25 10017010 41514 OPERATING SUPPLIES 79.04 INVOICE: 11673893
104578 06/30/25 491356 T 07/22/25 10043010 41514 OPERATING SUPPLIES 79.04 INVOICE: 11673893
104631 06/30/25 491356 T 07/22/25 10002215 41514 OPERATING SUPPLIES 1,084.11 INVOICE: 11673895
VENDOR TOTALS 17,182.84 YTD INVOICED 18,930.34 YTD PAID 1,558.35 120612 ACCO ENGINEERED SYSTEMS, INC
105501 04/17/25 55 491357 T 07/22/25 10041050 40654 AIR CONDITIONING MAINTENA 8,921.47 INVOICE: 20679975
VENDOR TOTALS 56,405.33 YTD INVOICED 79,968.77 YTD PAID 8,921.47 117802 ADVANCED BATTERY SYSTEMS, INC.
104433 05/27/25 491358 T 07/22/25 10001221 47404 MACHINERY & EQUIPMENT 737.95 INVOICE: 0200945-IN
VENDOR TOTALS 13,891.67 YTD INVOICED 13,891.67 YTD PAID 737.95 124506 IRWIN INTERNATIONAL INC.
105644 04/03/25 491359 T 07/22/25 52035030 42514 SMALL TOOLS & MINOR EQUIP 291.87 INVOICE: 3417507
VENDOR TOTALS 291.87 YTD INVOICED 291.87 YTD PAID 291.87 114567 ANGEL'S AUTO ELECTRIC
105605 06/23/25 32 491360 T 07/22/25 60031030 42014 REPAIR & MAINTENANCE SUPP 350.00 INVOICE: 8923
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 31,595.65 YTD INVOICED 34,072.53 YTD PAID 350.00 111399 ASSI SECURITY
104453 06/28/25 491361 T 07/22/25 10001221 42024 BUILDING MAINTENANCE 300.00 INVOICE: SD22495
VENDOR TOTALS 16,304.34 YTD INVOICED 16,754.34 YTD PAID 300.00 113306 BALBOA, MANUEL
104499 06/30/25 491362 T 07/22/25 10017010 40504 COMMISSIONER STIPENDS 200.00 INVOICE: 1701-113188
VENDOR TOTALS 750.00 YTD INVOICED 1,075.00 YTD PAID 200.00 113101 BEHAVIORAL HEALTH SERVICE
104761 03/25/25 491363 T 07/22/25 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND 032525
VENDOR TOTALS 2,200.00 YTD INVOICED 2,200.00 YTD PAID 1,200.00 113874 BELL, LAMEKA D.
104636 07/02/25 491364 T 07/22/25 10001206 41514 OPERATING SUPPLIES 198.97 INVOICE: REIMB. 6/30/25
VENDOR TOTALS 2,122.98 YTD INVOICED 2,204.98 YTD PAID 198.97 124282 BERLITZ LANGUAGES, INC.
105531 06/09/25 491329 P 07/22/25 10012010 44884 EDUC. DEVELOPMENT - D.W.H 799.00 INVOICE: 001273 25-00093
VENDOR TOTALS 1,598.00 YTD INVOICED 1,598.00 YTD PAID 799.00 106126 SANDAN PLUMBING CO INC
104436 05/28/25 491365 T 07/22/25 10001221 47404 MACHINERY & EQUIPMENT 372.10 INVOICE: S-114430
VENDOR TOTALS 13,654.45 YTD INVOICED 17,589.08 YTD PAID 372.10 124295 CANINE DEPLOYMENT STRATEGIES, LLC.
104441 06/29/25 491366 T 07/22/25 10002205 45594 K-9 EXPENSES 3,200.00 INVOICE: 250
VENDOR TOTALS 12,800.00 YTD INVOICED 12,800.00 YTD PAID 3,200.00 124480 CARPENTER, PATSY
104708 05/22/25 491330 P 07/22/25 10000109 51928 YOUTH SPORTS 60.00 INVOICE: REFUND 052225
VENDOR TOTALS 60.00 YTD INVOICED 60.00 YTD PAID 60.00
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105476 CDW GOVERNMENT, INC.
104380 06/25/25 2475 491367 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 1,773.41 INVOICE: AE7NF1Z
104381 06/27/25 2475 491367 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 3,035.44 INVOICE: AE7V93X
104382 06/27/25 2475 491367 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 255.49 INVOICE: AE71R5H
104383 06/27/25 2475 491367 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 8,834.68 INVOICE: AE71A6C
104384 06/25/25 2475 491367 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 2,497.19 INVOICE: AE7H91W
104758 02/12/25 2475 491367 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 529.46 INVOICE: AC7U29M
104759 02/18/25 2475 491367 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 2,590.43 INVOICE: AC8GA3D
VENDOR TOTALS 158,155.15 YTD INVOICED 158,155.15 YTD PAID 19,516.10 113279 CHEMMARK
104444 06/25/25 491368 T 07/22/25 10001221 41514 OPERATING SUPPLIES 215.65 INVOICE: 566408
VENDOR TOTALS 2,128.29 YTD INVOICED 2,681.39 YTD PAID 215.65 122288 CHILDREN'S INSTITUTE
104764 06/23/25 491331 P 07/22/25 990 22100 REC & COMM SVC DONATIONS 1,650.00 INVOICE: REFUND 062325
VENDOR TOTALS 1,650.00 YTD INVOICED 1,650.00 YTD PAID 1,650.00 122521 CITY OF REDONDO BEACH
104635 06/25/25 491369 T 07/22/25 24402258 40514 CONTRACT SERVICES 1,350.00 INVOICE: 584078
VENDOR TOTALS 3,346.02 YTD INVOICED 3,346.02 YTD PAID 1,350.00 123567 CIVICA LAW GROUP, APC
105527 07/02/25 65 491370 T 07/22/25 10015010 40744 RECEIVERSHIPS 534.29 INVOICE: 16709
105528 07/02/25 65 491370 T 07/22/25 10015010 40744 RECEIVERSHIPS 150.00 INVOICE: 16710
105529 07/02/25 65 491370 T 07/22/25 10015010 40744 RECEIVERSHIPS 6,748.60 INVOICE: 16711
VENDOR TOTALS 316,778.08 YTD INVOICED 319,991.18 YTD PAID 7,432.89 114897 COMMUNITY VETERINARY HOSPITAL, INC.
104445 06/25/25 491332 P 07/22/25 10002205 45594 K-9 EXPENSES 330.00 INVOICE: 717587605
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 13,278.40 YTD INVOICED 16,458.65 YTD PAID 330.00 122446 CONTRERAS, FRANKIE
104717 06/30/25 491371 T 07/22/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111745
VENDOR TOTALS 830.00 YTD INVOICED 890.00 YTD PAID 30.00 111431 COUNTY OF LOS ANGELES, ATTN REVENUE DESK
104590 06/27/25 491372 T 07/22/25 10011500 40514 CONTRACT SERVICES 4,472.35 INVOICE: 06/27/2025
VENDOR TOTALS 8,379.32 YTD INVOICED 8,379.32 YTD PAID 4,472.35 121267 CREATIVE WIRELESS, INC.
104459 01/25/25 491373 T 07/22/25 10061100 47304 IMPROV OTHER THAN BUILDIN 1,670.63 INVOICE: C1708253
104460 05/19/25 491373 T 07/22/25 10061100 47304 IMPROV OTHER THAN BUILDIN 510.00 INVOICE: C1709301
104535 05/19/25 2445 491373 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 8,500.00 INVOICE: C1709302
104536 02/23/24 2445 491373 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 210.00 INVOICE: C1708370
104537 04/03/24 2445 491373 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 236.70 INVOICE: C1708437
104538 02/24/25 2445 491373 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 2,505.94 INVOICE: C1709099
104667 02/06/25 2753 491373 T 07/22/25 10061100 47304 IMPROV OTHER THAN BUILDIN 6,966.41 INVOICE: C1709091
104729 06/16/25 2445 491373 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 1,886.25 INVOICE: C1709305
VENDOR TOTALS 86,134.20 YTD INVOICED 107,175.66 YTD PAID 22,485.93 104971 DELL MARKETING LP
104377 06/28/25 2733 491374 T 07/22/25 10001222 40544 COMPUTER SERVICE 23,286.43 INVOICE: 10822430056
104534 06/27/25 491374 T 07/22/25 10001222 40544 COMPUTER SERVICE 1,939.08 INVOICE: 10822320108
104540 06/30/25 491374 T 07/22/25 10001222 40544 COMPUTER SERVICE 4,392.67 INVOICE: 10822706656
104735 07/03/25 491374 T 07/22/25 10001222 40544 COMPUTER SERVICE 4,392.67 INVOICE: 10823317956
104747 07/03/25 491374 T 07/22/25 10001222 40544 COMPUTER SERVICE 4,400.00 INVOICE: 10823317710
VENDOR TOTALS 347,115.26 YTD INVOICED 376,414.79 YTD PAID 38,410.85 94542 DEPARTMENT OF TRANSPORTATION
104605 05/21/25 491333 P 07/22/25 28534000 40514 CONTRACT SERVICES 4,218.73 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: SL250900
VENDOR TOTALS 8,756.21 YTD INVOICED 14,264.71 YTD PAID 4,218.73 119887 DEWEY PEST CONTROL
104556 06/25/25 491375 T 07/22/25 46615731 42024 BUILDING MAINTENANCE 350.00 INVOICE: 17464281
104557 06/25/25 491375 T 07/22/25 46615731 42024 BUILDING MAINTENANCE 300.00 INVOICE: 17464280
VENDOR TOTALS 5,754.00 YTD INVOICED 6,446.00 YTD PAID 650.00 119294 DIVISION OF THE ST. ARCHITECT
105755 06/30/25 491334 P 07/22/25 10000106 51631 SB 1186 $4 STATE SURCHAR 250.80 INVOICE: QE06/2025
VENDOR TOTALS 1,957.60 YTD INVOICED 2,095.80 YTD PAID 250.80 123808 DORVIL, ROBENSON
105512 07/08/25 491376 T 07/22/25 10061020 40264 CONTRACT LABOR SALARIES 1,057.00 INVOICE: Summer 2025
VENDOR TOTALS 4,144.00 YTD INVOICED 4,144.00 YTD PAID 1,057.00 122402 DRC ENGINEERING, INC.
104570 06/07/25 2749 491377 T 07/22/25 50410030 40514 CONTRACT SERVICES 6,000.00 INVOICE: 24-011-6
VENDOR TOTALS 21,458.73 YTD INVOICED 32,942.99 YTD PAID 6,000.00 124391 ELLETSON, ELIZABETH
104562 06/09/25 491378 T 07/22/25 10043010 45584 HEALTH AND WELLNESS 195.12 INVOICE: Wellness 3
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 195.12 124482 ESCAMILLA, RODOLFO
104467 06/09/25 491335 P 07/22/25 990 23027 STATE OF THE CITY 3,999.49 INVOICE: 000369
VENDOR TOTALS 3,999.49 YTD INVOICED 3,999.49 YTD PAID 3,999.49 123989 FORCEMETRICS INC.
105498 06/04/25 2433 491379 T 07/22/25 10021010 40514 CONTRACT SERVICES 32,150.00 INVOICE: ML033
105500 06/04/25 2935 491379 T 07/22/25 10002229 40514 CONTRACT SERVICES 64,300.00 INVOICE: ML033
VENDOR TOTALS 56,450.00 YTD INVOICED 120,750.00 YTD PAID 96,450.00 119897 FORENSIC NURSE SPECIALISTS, INC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 104646 07/01/25 491380 T 07/22/25 10002215 45024 FORENSIC TESTING 1,300.00 INVOICE: 6303
VENDOR TOTALS 5,400.00 YTD INVOICED 5,400.00 YTD PAID 1,300.00 120493 CORPAY, INC./CORPAY TECHNOLOGIES OPERATING CO. LLC 104651 07/07/25 491381 T 07/22/25 60031030 45144 GASOLINE & OIL 3,366.80 INVOICE: NP68727197
VENDOR TOTALS 44,248.00 YTD INVOICED 47,645.97 YTD PAID 3,366.80 122899 GARCIA RANGEL, AMANDA
104529 06/26/25 491382 T 07/22/25 10016010 45584 HEALTH AND WELLNESS 85.00 INVOICE: Wellness-AGR3
VENDOR TOTALS 464.49 YTD INVOICED 464.49 YTD PAID 85.00 124124 GARCIA, ALEJANDRA YANEZ
105513 07/08/25 491383 T 07/22/25 10061020 40264 CONTRACT LABOR SALARIES 1,248.80 INVOICE: Summer 2025 Zumba
VENDOR TOTALS 12,763.80 YTD INVOICED 12,763.80 YTD PAID 1,248.80 120011 GONZALEZ, STEVEN
104719 06/30/25 491384 T 07/22/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111746
VENDOR TOTALS 650.00 YTD INVOICED 650.00 YTD PAID 30.00 124476 GONZALEZ, YIXI
104640 06/06/25 491385 T 07/22/25 10021010 45584 HEALTH AND WELLNESS 479.57 INVOICE: REIMB. 5/23/25
VENDOR TOTALS 479.57 YTD INVOICED 479.57 YTD PAID 479.57 123698 GOVCONNECTION, INC.
104730 07/02/25 2456 491386 T 07/22/25 10001222 47404 MACHINERY & EQUIPMENT 13,315.46 INVOICE: 76617358
VENDOR TOTALS 97,366.20 YTD INVOICED 98,714.82 YTD PAID 13,315.46 124290 GUERRERO, GREGORY G.
104518 06/23/25 2737 491387 T 07/22/25 72748420 45394 COMMERCIAL FACADE IMPROVE 7,125.00 INVOICE: 0908
VENDOR TOTALS 13,125.00 YTD INVOICED 13,125.00 YTD PAID 7,125.00 123216 HARBOR VIEW TOURS, INC.
105613 03/05/25 491388 T 07/22/25 28034000 44614 RECREATIONAL TRANSIT 905.00 INVOICE: 218
105619 02/05/25 491388 T 07/22/25 28034000 44614 RECREATIONAL TRANSIT 1,190.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 208
VENDOR TOTALS 10,625.00 YTD INVOICED 10,625.00 YTD PAID 2,095.00 120536 HARRIS & ASSOCIATES, INC.
105533 06/30/25 2496 491389 T 07/22/25 46101112 40514 CONTRACT SERVICES 403.00 INVOICE: 68330
105534 06/30/25 2496 491389 T 07/22/25 46101112 40514 CONTRACT SERVICES 5,000.00 INVOICE: 68331
105535 06/30/25 2496 491389 T 07/22/25 46101112 40514 CONTRACT SERVICES 250.00 INVOICE: 68332
105536 06/30/25 2496 491389 T 07/22/25 46101112 40514 CONTRACT SERVICES 453.00 INVOICE: 68333
VENDOR TOTALS 271,877.25 YTD INVOICED 340,022.58 YTD PAID 6,106.00 123559 HARRIS, ALLEN
105502 07/08/25 491390 T 07/22/25 10061050 40264 CONTRACT LABOR SALARIES 270.00 INVOICE: 2
VENDOR TOTALS 1,386.00 YTD INVOICED 1,968.00 YTD PAID 270.00 122146 HARRIS, DONALD H.
104502 06/30/25 491391 T 07/22/25 10017010 40504 COMMISSIONER STIPENDS 250.00 INVOICE: 1701-113189
VENDOR TOTALS 850.00 YTD INVOICED 1,175.00 YTD PAID 250.00 124204 HARRIS, KATHLEEN T.
104503 06/30/25 491392 T 07/22/25 10017010 40504 COMMISSIONER STIPENDS 250.00 INVOICE: 1701-113190
VENDOR TOTALS 700.00 YTD INVOICED 700.00 YTD PAID 250.00 111035 HAWTHORNE ELECTRIC SUPPLY
104455 04/02/25 491393 T 07/22/25 10061100 47304 IMPROV OTHER THAN BUILDIN 486.81 INVOICE: 393001
104456 05/03/25 491393 T 07/22/25 10061050 42024 BUILDING MAINTENANCE 440.80 INVOICE: 394525
VENDOR TOTALS 1,598.74 YTD INVOICED 1,598.74 YTD PAID 927.61 109216 HAWTHORNE PRESIDENTS COUNCIL
104464 06/30/25 491336 P 07/22/25 10010411 44104 EVENT ALLOTMENT - F. JOHN 200.00 INVOICE: 0001
VENDOR TOTALS 1,200.00 YTD INVOICED 1,200.00 YTD PAID 200.00 124490 HD SIGNS SERVICES, LLC.
104548 06/23/25 491394 T 07/22/25 46447150 42024 BUILDING MAINTENANCE 49.73 INVOICE: 8626
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 8 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 104548 06/23/25 491394 T 07/22/25 46515730 42024 BUILDING MAINTENANCE 88.40 INVOICE: 8626
104548 06/23/25 491394 T 07/22/25 46615731 42024 BUILDING MAINTENANCE 88.40 INVOICE: 8626
104548 06/23/25 491394 T 07/22/25 46715732 42024 BUILDING MAINTENANCE 49.72 INVOICE: 8626
VENDOR TOTALS 276.25 YTD INVOICED 276.25 YTD PAID 276.25 105919 HERALD PUBLICATIONS
104525 06/26/25 491395 T 07/22/25 10042010 43024 LEGAL ADVERTISING 165.00 INVOICE: 62728
VENDOR TOTALS 26,100.00 YTD INVOICED 26,310.00 YTD PAID 165.00 123641 HERRERA, BRANDON
105510 07/08/25 491396 T 07/22/25 10061050 40264 CONTRACT LABOR SALARIES 260.00 INVOICE: 2
VENDOR TOTALS 940.00 YTD INVOICED 2,080.00 YTD PAID 260.00 124493 HICKEY, KAREN
104670 05/23/25 491337 P 07/22/25 10000109 51921 AQUATICS PROGRAM 60.00 INVOICE: REFUND 052325
VENDOR TOTALS 60.00 YTD INVOICED 60.00 YTD PAID 60.00
121861 HINDERLITER, DE LLAMAS & ASSOC
105617 03/19/25 1729 491397 T 07/22/25 10016010 40514 CONTRACT SERVICES 300.00 INVOICE: SIN048126
VENDOR TOTALS 71,697.91 YTD INVOICED 94,532.68 YTD PAID 300.00 122397 HOUSE OF TROPHIES & AWARDS INC.
104371 06/13/25 491398 T 07/22/25 10061010 41404 MATERIALS, SUPPLIES & OTH 54.88 INVOICE: 40779
VENDOR TOTALS 3,034.93 YTD INVOICED 3,034.93 YTD PAID 54.88 124496 HUGGINS, KITARE
104705 05/23/25 491338 P 07/22/25 10000109 51921 AQUATICS PROGRAM 107.10 INVOICE: REFUND 052325
VENDOR TOTALS 107.10 YTD INVOICED 107.10 YTD PAID 107.10 122356 HUMBLE HEARTS ACADEMY
104765 06/03/25 491339 P 07/22/25 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND 060325
VENDOR TOTALS 1,200.00 YTD INVOICED 1,700.00 YTD PAID 1,200.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 9 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10650 IMPERIAL GRAPHICS
104454 06/23/25 491399 T 07/22/25 10002215 41514 OPERATING SUPPLIES 191.80 INVOICE: 7460
VENDOR TOTALS 1,877.76 YTD INVOICED 1,877.76 YTD PAID 191.80 114714 INFANTE, RAFAEL
105594 05/28/25 491400 T 07/22/25 60031030 42014 REPAIR & MAINTENANCE SUPP 553.61 INVOICE: 029413
VENDOR TOTALS 8,854.50 YTD INVOICED 10,408.40 YTD PAID 553.61 112444 INSITE GRAFIX
104446 05/01/25 491401 T 07/22/25 10001206 44934 SPARK GOOD LOCAL GRANT 519.35 INVOICE: 9837
104447 05/20/25 491401 T 07/22/25 10001206 44934 SPARK GOOD LOCAL GRANT 331.50 INVOICE: 9905
VENDOR TOTALS 29,703.82 YTD INVOICED 29,758.95 YTD PAID 850.85 123762 IRIARTE, GERARDO
104697 02/25/25 491402 T 07/22/25 10061010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 2025 Incentive
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 124495 JIMENEZ, BIANCA
104710 05/23/25 491340 P 07/22/25 10000109 51921 AQUATICS PROGRAM 66.00 INVOICE: REFUND 052325
VENDOR TOTALS 66.00 YTD INVOICED 66.00 YTD PAID 66.00
104260 JOHN L HUNTER & ASSOCIATES
105582 07/03/25 2682 491403 T 07/22/25 56091010 42454 FOG PROGRAM COSTS 2,985.00 INVOICE: HAW1FOG12506
105586 07/03/25 2682 491403 T 07/22/25 28902421 40514 CONTRACT SERVICES 3,650.75 INVOICE: HAW1MS412505
105587 07/03/25 2682 491403 T 07/22/25 56091010 42454 FOG PROGRAM COSTS 1,114.50 INVOICE: HAW1FOG12505
105588 07/03/25 2682 491403 T 07/22/25 28902421 40514 CONTRACT SERVICES 11,611.25 INVOICE: HAW1MS412504
105589 07/03/25 2682 491403 T 07/22/25 56091010 42454 FOG PROGRAM COSTS 5,879.00 INVOICE: HAW1FOG12503
105590 07/03/25 2682 491403 T 07/22/25 56091010 42454 FOG PROGRAM COSTS 753.50 INVOICE: HAW1FOG12504
105591 07/03/25 2682 491403 T 07/22/25 28902421 40514 CONTRACT SERVICES 16,269.25 INVOICE: HAW1MS412503
105592 07/03/25 2682 491403 T 07/22/25 28902421 40514 CONTRACT SERVICES 1,266.75 INVOICE: HAW1MS412506
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 10 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 91,711.85 YTD INVOICED 92,219.35 YTD PAID 43,530.00 122781 JOHNSON 225 INVESTIGATIONS
104443 06/26/25 15 491404 T 07/22/25 10021010 40514 CONTRACT SERVICES 1,540.00 INVOICE: 1109
VENDOR TOTALS 29,735.00 YTD INVOICED 29,735.00 YTD PAID 1,540.00 113091 K & P JANITORIAL SERVICES INC
104430 06/01/25 2736 491405 T 07/22/25 10001221 42024 BUILDING MAINTENANCE 15,207.00 INVOICE: 75628
VENDOR TOTALS 181,714.12 YTD INVOICED 201,815.12 YTD PAID 15,207.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
104531 05/31/25 2725 491407 T 07/22/25 28534000 40514 CONTRACT SERVICES 40,585.00 INVOICE: 32123926
104561 05/31/25 2430 491406 T 07/22/25 29550060 40514 CONTRACT SERVICES 5,031.26 INVOICE: 32120629-105
104565 05/31/25 2430 491406 T 07/22/25 10041030 40514 CONTRACT SERVICES 21,377.63 INVOICE: 32120629-107
104569 05/31/25 2430 491406 T 07/22/25 10041030 40514 CONTRACT SERVICES 17,677.76 INVOICE: 32120629-001
VENDOR TOTALS 453,386.78 YTD INVOICED 468,386.42 YTD PAID 84,671.65 123972 KOSMONT & ASSOCIATES, INC.
105524 06/30/25 2731 491408 T 07/22/25 10042010 40514 CONTRACT SERVICES 11,517.40 INVOICE: 2504.13-003
VENDOR TOTALS 32,825.50 YTD INVOICED 32,825.50 YTD PAID 11,517.40 13750 L A COUNTY
105735 06/25/25 2548 491341 P 07/22/25 28534000 40514 CONTRACT SERVICES 14,092.28 INVOICE: IN250000954
VENDOR TOTALS 529,813.52 YTD INVOICED 577,831.56 YTD PAID 14,092.28 105446 L A COUNTY SHERIFF'S DEPT
104442 06/18/25 12 491409 T 07/22/25 10002220 45314 PRISONER EXPENSE 1,358.37 INVOICE: 253215BL
VENDOR TOTALS 26,314.18 YTD INVOICED 31,470.63 YTD PAID 1,358.37 113320 LA COUNTY OF PUBLIC WORKS
104593 06/09/25 2549 491342 P 07/22/25 29102462 40514 CONTRACT SERVICES 925.74 INVOICE: RE-PW-25060906827
104597 06/09/25 2549 491342 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 3,217.60 INVOICE: RE-PW-25060906542
104598 06/09/25 2549 491342 P 07/22/25 29102462 40514 CONTRACT SERVICES 2,637.91 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 11 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: RE-PW-25060906450
104600 06/09/25 2549 491342 P 07/22/25 29102462 40514 CONTRACT SERVICES 17,746.94 INVOICE: RE-PW-25060906766
104601 04/07/25 2549 491342 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 1,783.12 INVOICE: Re-PW-25040705141
104602 04/07/25 2549 491342 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 16,503.38 INVOICE: RE-PW-25040705446
104604 04/07/25 2549 491342 P 07/22/25 29102462 40514 CONTRACT SERVICES 1,556.03 INVOICE: RE-PW-25040705506
104608 05/12/25 2549 491342 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 16,608.56 INVOICE: RE-PW-25051206100
104613 05/12/25 2549 491342 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 464.44 INVOICE: Re-PW-25051206160
104617 05/12/25 2549 491342 P 07/22/25 29102462 40514 CONTRACT SERVICES 1,090.34 INVOICE: RE-PW-25051205789
104619 05/12/25 2549 491342 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 696.60 INVOICE: RE-PW-25051205787
104620 05/12/25 2549 491342 P 07/22/25 22041060 42104 SIGNAL MAINTENANCE 3,335.36 INVOICE: RE-PW-25051205786
VENDOR TOTALS 167,266.84 YTD INVOICED 217,594.71 YTD PAID 66,566.02 121776 LA UNIFORMS & TAILORING, INC.
104652 06/02/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 80.00 INVOICE: 27339
104653 06/02/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 227.52 INVOICE: 27340
104654 06/03/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27349
104655 06/03/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 50.00 INVOICE: 27360
104657 06/04/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 668.25 INVOICE: 27362
104658 06/04/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 182.27 INVOICE: 27364
104659 06/04/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 530.18 INVOICE: 27365
104660 06/04/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 27367
104661 06/04/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27369
104662 06/06/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 60.00 INVOICE: 27387
104663 06/07/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 40.00 INVOICE: 27400
104665 06/09/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 662.78 INVOICE: 27405
104666 06/10/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 100.00 INVOICE: 27436
104668 06/10/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 78.10 INVOICE: 27460
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 12 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 104671 06/12/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 100.44 INVOICE: 27485
104672 06/14/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 27509
104673 06/14/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 13.26 INVOICE: 27513
104674 06/18/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 249.62 INVOICE: 27545
104675 06/20/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 59.00 INVOICE: 27587
104676 06/21/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 27615
104677 06/21/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27616
104678 06/23/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 131.66 INVOICE: 27629
104679 06/23/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 220.89 INVOICE: 27647
104680 06/23/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 27643
104681 06/24/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27665
104682 06/24/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 282.99 INVOICE: 27675
104683 06/24/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27689
104684 06/25/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27711
104685 06/26/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27743
104686 06/26/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27744
104687 06/26/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27745
104688 06/27/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 27759
104689 06/27/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 27760
104690 06/27/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27767
104691 06/27/25 491410 T 07/22/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 27772
104692 06/30/25 491410 T 07/22/25 10001221 41614 UNIFORMS & SAFETY EQUIPME 476.03 INVOICE: 27789
VENDOR TOTALS 63,827.61 YTD INVOICED 73,794.60 YTD PAID 4,452.99 123749 JOHN LABIB STRUCTURAL ENGINEERS, LLP
104530 02/15/25 2747 491411 T 07/22/25 50410040 40514 CONTRACT SERVICES 11,837.00 INVOICE: LFA64614
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 13 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 105,353.46 YTD INVOICED 105,353.46 YTD PAID 11,837.00 109780 LANE, ERIC
104439 06/18/25 491412 T 07/22/25 10001224 45184 TRAINING 204.00 INVOICE: 051805212025
VENDOR TOTALS 228.00 YTD INVOICED 260.00 YTD PAID 204.00 118893 LANE, MORGAN
104641 06/20/25 491413 T 07/22/25 10021010 45584 HEALTH AND WELLNESS 99.00 INVOICE: REIMB. 4/28/25
VENDOR TOTALS 564.31 YTD INVOICED 564.31 YTD PAID 99.00 118914 LAWRENCE ROLL UP DOORS, INC.
104630 05/19/25 491414 T 07/22/25 50410060 40514 CONTRACT SERVICES 4,390.39 INVOICE: 2522292
VENDOR TOTALS 6,049.39 YTD INVOICED 6,049.39 YTD PAID 4,390.39 123756 LAZATIN, MARIA
104714 06/30/25 491415 T 07/22/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111744
VENDOR TOTALS 1,627.35 YTD INVOICED 1,657.35 YTD PAID 30.00 104175 LDM ASSOCIATES, INC.
105632 06/30/25 2450 491416 T 07/22/25 72748010 40514 CONTRACT SERVICES 7,168.13 INVOICE: 8681
105633 06/30/25 2450 491416 T 07/22/25 49470010 40514 CONTRACT SERVICES 840.00 INVOICE: 8682
105634 06/30/25 2450 491416 T 07/22/25 78948010 40514 CONTRACT SERVICES 1,860.00 INVOICE: 8683
105635 06/30/25 2450 491416 T 07/22/25 78480010 40514 CONTRACT SERVICES 1,254.50 INVOICE: 8684
105636 06/30/25 2450 491416 T 07/22/25 72748420 45394 COMMERCIAL FACADE IMPROVE 1,785.00 INVOICE: 8685
105637 06/30/25 2450 491416 T 07/22/25 72748420 40514 CONTRACT SERVICES 6,246.00 INVOICE: 8686
105638 06/30/25 2450 491416 T 07/22/25 78942708 45304 RENT HSG RHB CONTRACT SER 390.00 INVOICE: 8687
105639 06/30/25 2450 491416 T 07/22/25 78942708 45304 RENT HSG RHB CONTRACT SER 1,033.13 INVOICE: 8688
VENDOR TOTALS 280,952.99 YTD INVOICED 295,854.47 YTD PAID 20,576.76 124484 LEMUS, JESUS
105509 07/08/25 491417 T 07/22/25 10061050 40264 CONTRACT LABOR SALARIES 170.00 INVOICE: 1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 14 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 170.00 YTD INVOICED 170.00 YTD PAID 170.00 94489 LIEBERT CASSIDY WHITMORE
104429 02/28/25 2735 491418 T 07/22/25 10021010 40514 CONTRACT SERVICES 5,446.30 INVOICE: 289600
VENDOR TOTALS 16,774.30 YTD INVOICED 17,496.80 YTD PAID 5,446.30 101286 SCP DISTRIBUTORS LLC
104696 05/08/25 2752 491419 T 07/22/25 10061090 41514 OPERATING SUPPLIES 6,588.24 INVOICE: 37113981
104767 06/25/25 491419 T 07/22/25 10061090 45754 SWIM POOL CHEMICALS 2,691.25 INVOICE: 37121558
VENDOR TOTALS 68,172.12 YTD INVOICED 71,986.96 YTD PAID 9,279.49 124474 LIZARRAGA, RODOLFO
104330 04/09/25 491420 T 07/22/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 3,800.00 INVOICE: 04/09/2025
VENDOR TOTALS 3,800.00 YTD INVOICED 3,800.00 YTD PAID 3,800.00 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
104276 06/11/25 1980 491421 T 07/22/25 32420030 40994 PLHA PROGRAM COSTS 62,191.20 INVOICE: #25 (May 2025)
VENDOR TOTALS 850,653.05 YTD INVOICED 1,024,325.53 YTD PAID 62,191.20 124489 LOS ANGELES VALUATION GROUP, INC.
105532 06/24/25 2755 491422 T 07/22/25 46447150 42024 BUILDING MAINTENANCE 1,500.00 INVOICE: 25-1078
105532 06/24/25 2755 491422 T 07/22/25 46515730 42024 BUILDING MAINTENANCE 1,500.00 INVOICE: 25-1078
105532 06/24/25 2755 491422 T 07/22/25 46615731 42024 BUILDING MAINTENANCE 1,500.00 INVOICE: 25-1078
105532 06/24/25 2755 491422 T 07/22/25 46715732 42024 BUILDING MAINTENANCE 1,500.00 INVOICE: 25-1078
105532 06/24/25 2755 491422 T 07/22/25 46847150 42024 BUILDING MAINTENANCE 1,000.00 INVOICE: 25-1078
VENDOR TOTALS 7,000.00 YTD INVOICED 7,000.00 YTD PAID 7,000.00 123662 LUCERO, DANIEL
104506 06/30/25 491423 T 07/22/25 10017010 40504 COMMISSIONER STIPENDS 150.00 INVOICE: 1701-113193
VENDOR TOTALS 450.00 YTD INVOICED 600.00 YTD PAID 150.00 117975 LUCERO, MATTHEW
104432 06/09/25 491424 T 07/22/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 754.99 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 15 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: EDUC BCJ 510
VENDOR TOTALS 754.99 YTD INVOICED 1,482.48 YTD PAID 754.99 124436 MACCARTHY, CONNOR
104472 06/18/25 491425 T 07/22/25 10001224 45184 TRAINING 358.12 INVOICE: '051105152025
VENDOR TOTALS 358.12 YTD INVOICED 358.12 YTD PAID 358.12 123643 MACIAS, FRANCISCO
105503 07/08/25 491426 T 07/22/25 10061050 40264 CONTRACT LABOR SALARIES 140.00 INVOICE: 2
VENDOR TOTALS 1,090.00 YTD INVOICED 1,900.00 YTD PAID 140.00 116417 LEBO AUTOMOTIVE INC.
105602 06/24/25 491427 T 07/22/25 60031030 42064 PARTS 564.95 INVOICE: 676836TOR
VENDOR TOTALS 4,535.55 YTD INVOICED 5,566.14 YTD PAID 564.95 120152 MANHATTAN STITCHING COMPANY, INC.
104449 06/16/25 491428 T 07/22/25 10061090 49584 RECREATION SUPPLIES ACCOU 1,797.27 INVOICE: 109129
VENDOR TOTALS 7,876.33 YTD INVOICED 7,876.33 YTD PAID 1,797.27 124135 MARROQUIN, JAYDON ANTHONY
105505 07/08/25 491429 T 07/22/25 10061050 40264 CONTRACT LABOR SALARIES 260.00 INVOICE: 2
VENDOR TOTALS 730.00 YTD INVOICED 730.00 YTD PAID 260.00 111966 MARTINEZ LANDSCAPING CO.
105757 06/25/25 2505 491343 P 07/22/25 10061100 40514 CONTRACT SERVICES 35,700.00 INVOICE: 124080
VENDOR TOTALS 4,978,036.45 YTD INVOICED 6,229,945.13 YTD PAID 35,700.00 121521 MARTINEZ, ALEX
104624 05/15/25 491430 T 07/22/25 10042040 45424 TRAVEL, CONFERENCE & MEET 59.95 INVOICE: Travel Reimb.
104625 11/13/24 491430 T 07/22/25 10042040 41614 UNIFORMS & SAFETY EQUIPME 82.60 INVOICE: Uniform Reimb.

VENDOR TOTALS 196.95 YTD INVOICED 196.95 YTD PAID 142.55 107829 MARTINEZ, GLORIA
104642 06/25/25 491431 T 07/22/25 10021010 45584 HEALTH AND WELLNESS 472.97 INVOICE: REIMB. 6/23/2025
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 16 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 472.97 YTD INVOICED 472.97 YTD PAID 472.97 105645 MASS GROUP
105640 02/19/24 491432 T 07/22/25 10061010 41404 MATERIALS, SUPPLIES & OTH 1,041.89 INVOICE: 117224
VENDOR TOTALS 1,041.89 YTD INVOICED 1,041.89 YTD PAID 1,041.89 123225 MCGEE, EBONY J.
105758 06/30/25 2760 491433 T 07/22/25 10013010 40514 CONTRACT SERVICES 2,997.50 INVOICE: 0000226
105758 06/30/25 2760 491433 T 07/22/25 31810010 40514 CONTRACT SERVICES 13,002.50 INVOICE: 0000226
VENDOR TOTALS 204,813.50 YTD INVOICED 244,713.50 YTD PAID 16,000.00 122208 MCKESSON MEDICAL-SURGICAL
104632 06/24/25 491434 T 07/22/25 10002219 41514 OPERATING SUPPLIES 691.70 INVOICE: 23950219
104633 06/24/25 491434 T 07/22/25 10002219 41514 OPERATING SUPPLIES 89.36 INVOICE: 23950438
104647 07/02/25 491434 T 07/22/25 10002219 41514 OPERATING SUPPLIES 85.88 INVOICE: 23987176
VENDOR TOTALS 3,133.74 YTD INVOICED 3,133.74 YTD PAID 866.94 124497 MONTANO-CALANTOC, ANELL
104713 05/23/25 491344 P 07/22/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 052325
VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
123783 MORGAN STANLEY CAPITAL MANAGEMENT LLC
104723 06/10/25 2516 491435 T 07/22/25 10017010 40514 CONTRACT SERVICES 7,500.00 INVOICE: 11047625161
VENDOR TOTALS 30,000.00 YTD INVOICED 30,000.00 YTD PAID 7,500.00 113432 MOTOROLA SOLUTIONS INC.
104728 05/02/25 2467 491436 T 07/22/25 10001222 40514 CONTRACT SERVICES 4,576.00 INVOICE: 1411178111
VENDOR TOTALS 40,242.00 YTD INVOICED 58,319.22 YTD PAID 4,576.00 123082 MPD PLUMBING, INC.
104555 06/20/25 491437 T 07/22/25 46515730 42024 BUILDING MAINTENANCE 200.00 INVOICE: WO#062025
VENDOR TOTALS 5,308.00 YTD INVOICED 5,778.00 YTD PAID 200.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 17 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122051 MRI SOFTWARE, LLC
104693 06/29/25 491438 T 07/22/25 81044010 40514 CONTRACT SERVICES 1,125.00 INVOICE: MRIUS2438778
VENDOR TOTALS 34,698.15 YTD INVOICED 66,672.59 YTD PAID 1,125.00 107937 MUTUAL PROPANE
105597 06/20/25 491439 T 07/22/25 60031030 42014 REPAIR & MAINTENANCE SUPP 272.90 INVOICE: 65070
105598 06/27/25 491439 T 07/22/25 60031030 42014 REPAIR & MAINTENANCE SUPP 355.53 INVOICE: 65160
VENDOR TOTALS 2,742.36 YTD INVOICED 2,742.36 YTD PAID 628.43 98395 NAN MCKAY & ASSOCIATES, INC.
104560 06/16/25 491440 T 07/22/25 81044010 40514 CONTRACT SERVICES 239.00 INVOICE: INV301546
VENDOR TOTALS 897.00 YTD INVOICED 1,136.00 YTD PAID 239.00 124428 NIKTAB, NASSER
104774 05/12/25 491441 T 07/22/25 10041020 41514 OPERATING SUPPLIES 700.00 INVOICE: 1
VENDOR TOTALS 2,630.00 YTD INVOICED 2,630.00 YTD PAID 700.00 123480 NELLMAN, STEPHEN
104509 06/30/25 491442 T 07/22/25 10017010 40504 COMMISSIONER STIPENDS 100.00 INVOICE: 1701-113194
VENDOR TOTALS 500.00 YTD INVOICED 725.00 YTD PAID 100.00 120965 NEW LOOK AUTO DETAIL
105580 06/05/25 24 491443 T 07/22/25 60031030 40514 CONTRACT SERVICES 540.00 INVOICE: 4124
VENDOR TOTALS 49,945.00 YTD INVOICED 62,035.00 YTD PAID 540.00 124178 NTH GENERATION COMPUTING, INC.
104539 06/30/25 2455 491444 T 07/22/25 18110050 44904 CYBER SECURITY 24,861.17 INVOICE: 46799H
VENDOR TOTALS 48,686.67 YTD INVOICED 48,686.67 YTD PAID 24,861.17 123279 ODP BUSINESS SOLUTIONS, LLC
104450 06/12/25 491445 T 07/22/25 10061010 41404 MATERIALS, SUPPLIES & OTH 30.41 INVOICE: 427907531001
104656 06/30/25 491445 T 07/22/25 10016010 41514 OPERATING SUPPLIES 18.77 INVOICE: 426347927001
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 18 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 37,356.51 YTD INVOICED 39,136.92 YTD PAID 49.18 123925 OFFICEUNTITLED, INC.
104528 06/11/25 2748 491446 T 07/22/25 50410030 40514 CONTRACT SERVICES 12,771.61 INVOICE: 4587
104589 06/11/25 2750 491446 T 07/22/25 50410010 40514 CONTRACT SERVICES 27,300.00 INVOICE: 4572
104591 06/11/25 2751 491446 T 07/22/25 50410040 40514 CONTRACT SERVICES 15,111.25 INVOICE: 4570
VENDOR TOTALS 1,607,036.79 YTD INVOICED 2,048,867.88 YTD PAID 55,182.86 121582 OMEGA POLYGRAPH
104773 06/30/25 491447 T 07/22/25 10017010 45324 PHYSICAL EXAMINATIONS 500.00 INVOICE: 02119
VENDOR TOTALS 500.00 YTD INVOICED 750.00 YTD PAID 500.00 123098 ORKIN SERVICES OF CALIFORNIA, INC
104369 06/23/25 491448 T 07/22/25 10061120 40514 CONTRACT SERVICES 276.00 INVOICE: 279480817
104438 06/30/25 491449 T 07/22/25 10001221 41514 OPERATING SUPPLIES 139.99 INVOICE: 279480808
VENDOR TOTALS 10,957.68 YTD INVOICED 12,428.60 YTD PAID 415.99 121362 ORLEMANN, KYLE
104512 06/30/25 491450 T 07/22/25 10017010 40504 COMMISSIONER STIPENDS 150.00 INVOICE: 1701-113195
VENDOR TOTALS 500.00 YTD INVOICED 650.00 YTD PAID 150.00 124472 OROZCO, DAISY
104554 06/24/25 491451 T 07/22/25 81044010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 6252025
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 16650 PRUDENTIAL OVERALL SUPPLY
105525 05/22/25 491452 T 07/22/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43030629
105526 04/17/25 491452 T 07/22/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43021809
105595 06/19/25 491452 T 07/22/25 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43037726
105596 06/26/25 491452 T 07/22/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43039295
VENDOR TOTALS 6,215.86 YTD INVOICED 6,513.61 YTD PAID 309.75 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 19 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118988 QUADIENT FINANCE USA, INC.
105642 06/27/25 491453 T 07/22/25 10011500 43044 POSTAGE 2,500.00 INVOICE: June 2025
VENDOR TOTALS 42,343.68 YTD INVOICED 42,343.68 YTD PAID 2,500.00 124494 RANADA, ROSSANA
104703 06/15/25 491345 P 07/22/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 061525
VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
112503 REDFLEX TRAFFIC SYSTEMS, INC.
104627 06/30/25 3 491454 T 07/22/25 10000104 51431 VEHICLE CODE FINES 22,432.29 INVOICE: INV0102862
VENDOR TOTALS 246,996.96 YTD INVOICED 313,104.37 YTD PAID 22,432.29 99050 REGISTRAR-RECORDER/COUNTY CLRK
105612 04/25/25 2743 491346 P 07/22/25 10012010 40554 ELECTIONS 135,941.56 INVOICE: 25-2066
VENDOR TOTALS 147,151.78 YTD INVOICED 147,151.78 YTD PAID 135,941.56 115776 REPUBLIC SERVICES
104559 06/25/25 491455 T 07/22/25 46847150 45444 UTILITIES 305.52 INVOICE: 0902-013356381
105517 06/30/25 491455 T 07/22/25 46715732 45444 UTILITIES 425.57 INVOICE: 0902-013430322
105518 06/30/25 491455 T 07/22/25 46615731 45444 UTILITIES 714.18 INVOICE: 0902-013429066
105519 06/30/25 491455 T 07/22/25 46515730 45444 UTILITIES 558.50 INVOICE: 0902-013429065
105520 06/30/25 491455 T 07/22/25 46447150 45444 UTILITIES 39.41 INVOICE: 0902-013439708
105521 06/30/25 491455 T 07/22/25 46447150 45444 UTILITIES 276.54 INVOICE: 0902-013439707
VENDOR TOTALS 27,015.37 YTD INVOICED 29,836.59 YTD PAID 2,319.72 112919 RICOH USA, INC.
104709 06/26/25 491456 T 07/22/25 10110010 41004 VIRTUAL ELECTRONIC DOC MI 4,445.28 INVOICE: HOU25060007
104724 07/01/25 491456 T 07/22/25 10001222 40614 CITY PRINT SERVICES 4,068.30 INVOICE: 9033190783
104724 07/01/25 491456 T 07/22/25 81044010 41154 COPIER PRINT SERVICES 229.50 INVOICE: 9033190783
104760 06/30/25 2591 491456 T 07/22/25 10110010 41004 VIRTUAL ELECTRONIC DOC MI 53,268.48 INVOICE: HOU25060021
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 20 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 238,941.50 YTD INVOICED 276,426.63 YTD PAID 62,011.56 124323 ROBERT HALF, INC.
104385 06/25/25 491457 T 07/22/25 10001222 40514 CONTRACT SERVICES 3,553.00 INVOICE: 65118114
104727 07/02/25 491457 T 07/22/25 10001222 40514 CONTRACT SERVICES 3,833.50 INVOICE: 65143079
VENDOR TOTALS 96,488.00 YTD INVOICED 96,488.00 YTD PAID 7,386.50 124483 ROBLEDO, MARIA
104718 05/19/25 491347 P 07/22/25 10000109 51923 FACILITY RENTAL 63.00 INVOICE: REFUND 051925
VENDOR TOTALS .00 YTD INVOICED 63.00 YTD PAID 63.00
122928 RODOLFO RAMOS
104379 03/31/25 491458 T 07/22/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 4,500.00 INVOICE: 033125-PD
VENDOR TOTALS 29,500.00 YTD INVOICED 34,500.00 YTD PAID 4,500.00 123949 RODRIQUEZ, CARMEN LUZ
104504 06/30/25 491459 T 07/22/25 10017010 40504 COMMISSIONER STIPENDS 200.00 INVOICE: 1701-113191
VENDOR TOTALS 700.00 YTD INVOICED 1,025.00 YTD PAID 200.00 124481 ROGERS, CHRISTIN
104707 06/12/25 491348 P 07/22/25 10000109 51928 YOUTH SPORTS 51.00 INVOICE: REFUND 061225
VENDOR TOTALS 51.00 YTD INVOICED 51.00 YTD PAID 51.00
100409 S W R C B ACCOUNTING OFFICE
104592 05/13/25 491349 P 07/22/25 10007401 40514 CONTRACT SERVICES 1,272.40 INVOICE: SC-149394
VENDOR TOTALS 63,876.68 YTD INVOICED 65,725.46 YTD PAID 1,272.40 123230 SALAZAR MATSON, MARICRUZ
104451 06/06/25 491460 T 07/22/25 10021010 45584 HEALTH AND WELLNESS 439.90 INVOICE: REIMB. 6/6/2025
VENDOR TOTALS 439.90 YTD INVOICED 439.90 YTD PAID 439.90 116672 SAM'S ALIGNMENT TIRE CENTER, INC.
105606 06/18/25 29 491461 T 07/22/25 60031030 42554 TIRES 191.35 INVOICE: 33311
105607 06/23/25 29 491461 T 07/22/25 60031030 42554 TIRES 340.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 21 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 33348
105608 06/26/25 29 491461 T 07/22/25 60031030 42554 TIRES 287.03 INVOICE: 33376
VENDOR TOTALS 18,732.32 YTD INVOICED 18,732.32 YTD PAID 818.38 118382 FITCH, ROBERT A.
105511 07/08/25 491462 T 07/22/25 10061020 40264 CONTRACT LABOR SALARIES 1,657.60 INVOICE: June 2025 Karate
VENDOR TOTALS 20,081.60 YTD INVOICED 23,307.20 YTD PAID 1,657.60 17550 SEERS LUMBER CO INC
105728 06/16/25 491463 T 07/22/25 10061100 41404 MATERIALS, SUPPLIES & OTH 24.73 INVOICE: 667260
VENDOR TOTALS 1,398.20 YTD INVOICED 1,602.31 YTD PAID 24.73 124492 SHAKEEL, MEHWISH
104702 05/06/25 491350 P 07/22/25 10000109 51927 SUMMER CAMP 46.75 INVOICE: REFUND 050625
VENDOR TOTALS 46.75 YTD INVOICED 46.75 YTD PAID 46.75
113893 SHELDON MECHANICAL CORPORATION
104644 07/01/25 10 491464 T 07/22/25 10001221 42024 BUILDING MAINTENANCE 4,000.00 INVOICE: 25-0026
104645 07/01/25 10 491464 T 07/22/25 10001221 42024 BUILDING MAINTENANCE 565.00 INVOICE: 25-0027
VENDOR TOTALS 32,888.19 YTD INVOICED 35,769.23 YTD PAID 4,565.00 123490 ISHII, MICHAEL
104541 04/01/25 491465 T 07/22/25 10021010 45074 COMMUNITY RELATIONS/PROMO 1,500.00 INVOICE: 25-14
104542 06/30/25 491465 T 07/22/25 10021010 45074 COMMUNITY RELATIONS/PROMO 1,800.00 INVOICE: 25-23
VENDOR TOTALS 12,300.00 YTD INVOICED 12,300.00 YTD PAID 3,300.00 116914 SIRCHIE ACQUISITION CO., LLC.
104448 06/24/25 491466 T 07/22/25 10002215 41514 OPERATING SUPPLIES 613.99 INVOICE: 0699072-IN
VENDOR TOTALS 2,223.18 YTD INVOICED 2,223.18 YTD PAID 613.99 123933 SOKOL, GEOFFREY RYAN
104505 06/30/25 491467 T 07/22/25 10017010 40504 COMMISSIONER STIPENDS 200.00 INVOICE: 1701-113192
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 22 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,653.60 YTD INVOICED 1,653.60 YTD PAID 200.00 101153 SOUTH BAY FORD
105584 04/07/25 34 491468 T 07/22/25 60031030 42064 PARTS 134.59 INVOICE: 535104
105585 05/05/25 34 491468 T 07/22/25 60031030 42064 PARTS 17.24 INVOICE: 538927
VENDOR TOTALS 1,685,573.15 YTD INVOICED 1,872,810.00 YTD PAID 151.83 17857 SOUTH BAY REGIONAL PUBLIC
104440 06/26/25 491469 T 07/22/25 10001221 47424 SBRPCA - EQUIPMENT 2,363.54 INVOICE: 04649
VENDOR TOTALS 3,416,706.04 YTD INVOICED 4,533,989.99 YTD PAID 2,363.54 95972 SOUTH COAST A.Q.M.D.
105643 07/01/25 491351 P 07/22/25 52035030 40514 CONTRACT SERVICES 175.84 INVOICE: 4537821
VENDOR TOTALS 4,264.92 YTD INVOICED 4,440.76 YTD PAID 175.84 110508 SRUNGARAM, SATISH KUMAR
104643 07/01/24 491470 T 07/22/25 10001230 40514 CONTRACT SERVICES 200.00 INVOICE: 126107
VENDOR TOTALS 2,538.49 YTD INVOICED 2,538.49 YTD PAID 200.00 120915 STEINHAUER, CAROL V.
104513 06/30/25 491471 T 07/22/25 10017010 40504 COMMISSIONER STIPENDS 150.00 INVOICE: 1701-113196
VENDOR TOTALS 500.00 YTD INVOICED 725.00 YTD PAID 150.00 123284 THE HILLER COMPANIES, LLC.
104435 04/07/25 491472 T 07/22/25 52035030 40514 CONTRACT SERVICES 1,245.00 INVOICE: 617917
VENDOR TOTALS 9,598.59 YTD INVOICED 10,798.59 YTD PAID 1,245.00 124059 HD SUPPLY, INC.
104768 05/15/25 491473 T 07/22/25 10061120 40514 CONTRACT SERVICES 1,735.59 INVOICE: 865080790
VENDOR TOTALS 1,782.41 YTD INVOICED 3,078.98 YTD PAID 1,735.59 105802 THE SAFEMART OF SO. CALIF.
104766 06/24/25 491474 T 07/22/25 10061100 42514 SMALL TOOLS & MINOR EQUIP 59.56 INVOICE: 1962
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 23 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,384.55 YTD INVOICED 5,773.40 YTD PAID 59.56 113121 TOTAL ADMINISTRATION SVCS CORP
104488 06/26/25 491352 P 07/22/25 10017010 40514 CONTRACT SERVICES 317.58 INVOICE: IN3487070
VENDOR TOTALS 94,410.78 YTD INVOICED 103,005.56 YTD PAID 317.58 123815 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC 104648 07/01/25 491353 P 07/22/25 10002215 40514 CONTRACT SERVICES 285.40 INVOICE: 777625-202506-1
VENDOR TOTALS 3,420.00 YTD INVOICED 3,700.00 YTD PAID 285.40 115460 TRI-STAR SAFETY SERVICES INC.
105603 06/26/25 491475 T 07/22/25 60031030 42014 REPAIR & MAINTENANCE SUPP 395.59 INVOICE: 9011
VENDOR TOTALS 6,159.55 YTD INVOICED 6,159.55 YTD PAID 395.59 123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
105561 01/15/25 491476 T 07/22/25 10011500 40514 CONTRACT SERVICES 2,425.00 INVOICE: 13919
VENDOR TOTALS 45,461.89 YTD INVOICED 66,503.14 YTD PAID 2,425.00 117968 VELAZQUEZ, JESUS
105508 06/11/25 491477 T 07/22/25 10041010 45104 DUES & SUBSCRIPTIONS 226.75 INVOICE: 202506111240007
VENDOR TOTALS 720.85 YTD INVOICED 720.85 YTD PAID 226.75 121110 VITAL MEDICAL SERVICES, LLC
104634 06/30/25 491478 T 07/22/25 10002220 40724 MEDICAL & AMBULANCE 4,488.00 INVOICE: 4680
VENDOR TOTALS 72,260.00 YTD INVOICED 94,666.00 YTD PAID 4,488.00 110730 WALKER, JOYCELYN
104637 06/17/25 491479 T 07/22/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 721.70 INVOICE: EDUC. BAM 545
VENDOR TOTALS 3,384.48 YTD INVOICED 3,384.48 YTD PAID 721.70 122925 YASER KHOUJA
104545 06/30/25 2464 491480 T 07/22/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 3,440.00 INVOICE: 0033
VENDOR TOTALS 12,080.00 YTD INVOICED 20,240.00 YTD PAID 3,440.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:44
User: sdixon
Program ID: appdwarr

Page 24 ends

CHECK: C072225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION REPORT TOTALS 1,064,758.22

COUNT AMOUNT
TOTAL PRINTED CHECKS 25 267,565.15
TOTAL EFT TRANSFERS 127 797,193.07
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:58
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C072225 TO FISCAL 2026/01 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123717 CALIFORNIA CONSULTING, INC.
104573 07/01/25 2907 491489 T 07/22/25 10011500 40514 CONTRACT SERVICES 7,500.00 INVOICE: 7183
104575 07/01/25 2907 491489 T 07/22/25 10011500 40514 CONTRACT SERVICES 12,000.00 INVOICE: 7190
VENDOR TOTALS 19,500.00 YTD INVOICED 53,450.00 YTD PAID 19,500.00 124498 CHESTER, GLENN K.
105516 07/08/25 491481 P 07/22/25 465 20003 HOUSING SECURITY DEPOSITS 1,600.00 INVOICE: 124498-1
VENDOR TOTALS 1,600.00 YTD INVOICED 1,600.00 YTD PAID 1,600.00 121875 CITY OF TORRANCE
105507 06/06/25 2924 491482 P 07/22/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 180,924.00 INVOICE: 2025-00152245
VENDOR TOTALS 180,924.00 YTD INVOICED 391,409.24 YTD PAID 180,924.00 106811 COLONIAL LIFE & ACCIDENT INS.
104520 07/01/25 491490 T 07/22/25 990 20900 INSURANCE BENEFITS 1,965.83 INVOICE: 75010180701544
VENDOR TOTALS 1,965.83 YTD INVOICED 25,398.37 YTD PAID 1,965.83 124479 DE VEGA, MARTA SANCHEZ
104715 05/22/25 491483 P 07/22/25 10000109 51928 YOUTH SPORTS 60.00 INVOICE: REFUND 052225
VENDOR TOTALS 60.00 YTD INVOICED 60.00 YTD PAID 60.00
123597 DELTA DENTAL INSURANCE COMPANY
104526 07/01/25 491491 T 07/22/25 990 20900 INSURANCE BENEFITS 1,137.67 INVOICE: BE006628277
VENDOR TOTALS 1,137.67 YTD INVOICED 14,729.63 YTD PAID 1,137.67 91894 DELTA DENTAL OF CALIFORNIA
104527 07/01/25 491492 T 07/22/25 990 20900 INSURANCE BENEFITS 15,112.35 INVOICE: BE006629668
VENDOR TOTALS 15,112.35 YTD INVOICED 192,027.68 YTD PAID 15,112.35 124470 GALAZ, CYNTHIA
104711 05/23/25 491484 P 07/22/25 10000109 51921 AQUATICS PROGRAM 254.91 INVOICE: REFUND 052325
VENDOR TOTALS 254.91 YTD INVOICED 254.91 YTD PAID 254.91 91232 INDEPENDENT CITIES ASSN
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:58
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: C072225 TO FISCAL 2026/01 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 104465 06/17/25 491493 T 07/22/25 10011500 45104 DUES & SUBSCRIPTIONS 4,404.15 INVOICE: 1451
VENDOR TOTALS 4,404.15 YTD INVOICED 12,233.30 YTD PAID 4,404.15 112444 INSITE GRAFIX
104577 07/02/25 491494 T 07/22/25 10043010 41514 OPERATING SUPPLIES 221.00 INVOICE: 10027
VENDOR TOTALS 221.00 YTD INVOICED 29,979.95 YTD PAID 221.00 124439 IRWIN, JOHN
104664 07/11/25 491495 T 07/22/25 10015020 40514 CONTRACT SERVICES 2,880.00 INVOICE: 7-11-25
VENDOR TOTALS 2,880.00 YTD INVOICED 11,880.00 YTD PAID 2,880.00 109121 KONE INC.
104772 07/01/25 491496 T 07/22/25 10041050 42014 REPAIR & MAINTENANCE SUPP 738.55 INVOICE: 871732373
VENDOR TOTALS 738.55 YTD INVOICED 7,300.27 YTD PAID 738.55 120152 MANHATTAN STITCHING COMPANY, INC.
104594 06/17/25 2921 491497 T 07/22/25 10013010 45154 GENERAL EXPENSE 5,581.61 INVOICE: 109149
104596 07/03/25 491497 T 07/22/25 10013010 45154 GENERAL EXPENSE 629.26 INVOICE: 109458
VENDOR TOTALS 6,210.87 YTD INVOICED 14,087.20 YTD PAID 6,210.87 124469 MARTINEZ, DELKIN
104712 05/23/25 491485 P 07/22/25 10000109 51921 AQUATICS PROGRAM 198.00 INVOICE: REFUND 052325
VENDOR TOTALS 198.00 YTD INVOICED 198.00 YTD PAID 198.00 122208 MCKESSON MEDICAL-SURGICAL
104629 07/03/25 491498 T 07/22/25 10002219 41514 OPERATING SUPPLIES 627.05 INVOICE: 23995853
VENDOR TOTALS 627.05 YTD INVOICED 3,760.79 YTD PAID 627.05 124487 MICBRIDGE CORPORATION
104517 07/02/25 491486 P 07/22/25 10000101 51114 BUSINESS LICENSE TAXES 750.00 INVOICE: REFUND OVERPAYMENT
VENDOR TOTALS 750.00 YTD INVOICED 750.00 YTD PAID 750.00 124317 PCN3, INC.
104771 07/08/25 2946 491499 T 07/22/25 33610010 40514 CONTRACT SERVICES 624,726.21 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:58
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: C072225 TO FISCAL 2026/01 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 5
VENDOR TOTALS 624,726.21 YTD INVOICED 3,090,662.55 YTD PAID 624,726.21 123020 PUBLIC RISK, INNOVATION, SOLUTIONS, AND MANAGEMENT 104486 07/01/25 38 491487 P 07/22/25 25019010 44204 EXCESS WORKERS COMP INSUR 23,372.00 INVOICE: 26100065
104486 07/01/25 2904 491487 P 07/22/25 25019010 44204 EXCESS WORKERS COMP INSUR 350,000.00 INVOICE: 26100065
105759 07/11/25 2905 491487 P 07/22/25 25190010 46224 ICRMA GEN LIAB AUTO PHYS 1,050,690.00 INVOICE: 26300125
105760 07/08/25 2905 491487 P 07/22/25 25190010 46224 ICRMA GEN LIAB AUTO PHYS 6,819.00 INVOICE: 26400523
105761 07/14/25 2905 491487 P 07/22/25 25190010 46224 ICRMA GEN LIAB AUTO PHYS 66,089.00 INVOICE: 26400932
VENDOR TOTALS 1,496,970.00 YTD INVOICED 1,816,838.00 YTD PAID 1,496,970.00 124323 ROBERT HALF, INC.
104763 07/07/25 491500 T 07/22/25 10001222 40514 CONTRACT SERVICES 3,740.00 INVOICE: 65150899
VENDOR TOTALS 3,740.00 YTD INVOICED 100,228.00 YTD PAID 3,740.00 123856 SECTRAN SECURITY INC.
105645 07/09/25 491501 T 07/22/25 10016020 40514 CONTRACT SERVICES 335.39 INVOICE: 25070604
VENDOR TOTALS 335.39 YTD INVOICED 4,467.66 YTD PAID 335.39 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
104628 07/01/25 491502 T 07/22/25 10001221 40514 CONTRACT SERVICES 1,255.01 INVOICE: 235268301070125
VENDOR TOTALS 1,255.01 YTD INVOICED 82,058.61 YTD PAID 1,255.01 117117 T-MOBILE
104721 07/07/25 491503 T 07/22/25 10002215 41514 OPERATING SUPPLIES 115.00 INVOICE: 9610420685
VENDOR TOTALS 115.00 YTD INVOICED 1,265.00 YTD PAID 115.00 123130 TELEHEALTH VAN LLC
104572 07/01/25 2910 491504 T 07/22/25 10110040 48724 MENTAL HEALTH & WELLNESS 18,432.00 INVOICE: 1101
VENDOR TOTALS 18,432.00 YTD INVOICED 386,304.00 YTD PAID 18,432.00 124007 THE FELDHAKE LAW FIRM, APC
104463 07/01/25 64 491505 T 07/22/25 10015010 40514 CONTRACT SERVICES 4,952.50 INVOICE: 57034
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/17/2025 08:58
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: C072225 TO FISCAL 2026/01 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,952.50 YTD INVOICED 107,362.86 YTD PAID 4,952.50 107614 U S BANK TRUST NATIONAL ASSOC.
104478 06/23/25 491506 T 07/22/25 46101112 40514 CONTRACT SERVICES 1,900.00 INVOICE: 7791866
VENDOR TOTALS 1,900.00 YTD INVOICED 21,157.50 YTD PAID 1,900.00 124488 WILLIAMS, MICHAEL
104515 07/02/25 491488 P 07/22/25 10000101 51114 BUSINESS LICENSE TAXES 750.00 INVOICE: REFUND 07/01/25
VENDOR TOTALS 750.00 YTD INVOICED 750.00 YTD PAID 750.00 REPORT TOTALS 2,389,760.49

COUNT AMOUNT
TOTAL PRINTED CHECKS 8 1,681,506.91
TOTAL EFT TRANSFERS 18 708,253.58
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/23/2025 15:20
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C072425 TO FISCAL 2026/01 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123962 SIMMS, GILBERT
106035 07/21/25 491507 P 07/24/25 10061020 41514 OPERATING SUPPLIES 500.00 INVOICE: INV0001
106035 07/21/25 491507 P 07/24/25 10001206 41514 OPERATING SUPPLIES 500.00 INVOICE: INV0001
VENDOR TOTALS 1,000.00 YTD INVOICED 1,900.00 YTD PAID 1,000.00 REPORT TOTALS 1,000.00

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 1,000.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/30/2025 15:57
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: DL073125 TO FISCAL 2026/01 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123239 CA DISBURSEMENT UNIT
106254 07/31/25 491508 P 07/31/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-17
VENDOR TOTALS 2,112.90 YTD INVOICED 20,424.70 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
106250 07/31/25 491509 P 07/31/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-17
VENDOR TOTALS 775.38 YTD INVOICED 7,495.34 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
106251 07/31/25 491510 P 07/31/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-17
VENDOR TOTALS 426.45 YTD INVOICED 4,619.91 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
106252 07/31/25 491512 P 07/31/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-17
VENDOR TOTALS 1,600.59 YTD INVOICED 14,405.31 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
106256 07/31/25 491511 P 07/31/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-17
VENDOR TOTALS 378.00 YTD INVOICED 3,654.00 YTD PAID 126.00 122863 FRANCHISE TAX BOARD
106253 07/31/25 491513 P 07/31/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2025-17
VENDOR TOTALS 300.00 YTD INVOICED 2,900.00 YTD PAID 100.00 4 H.M.E.A.
106244 07/31/25 491514 P 07/31/25 960 21600 ACCRUED WAGES PAYABLE 1,540.00 INVOICE: 2025-17
VENDOR TOTALS 4,660.00 YTD INVOICED 58,760.00 YTD PAID 1,540.00 99379 HAWTHORNE EXECUTIVE GROUP
106243 07/31/25 491515 P 07/31/25 960 21600 ACCRUED WAGES PAYABLE 440.00 INVOICE: 2025-17
VENDOR TOTALS 1,320.00 YTD INVOICED 11,960.00 YTD PAID 440.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
106248 07/31/25 491516 P 07/31/25 960 21600 ACCRUED WAGES PAYABLE 1,320.00 INVOICE: 2025-17
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/30/2025 15:57
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: DL073125 TO FISCAL 2026/01 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,960.00 YTD INVOICED 7,920.00 YTD PAID 1,320.00 3 HAWTHORNE POLICE OFFICERS ASSN
106245 07/31/25 491517 P 07/31/25 960 21600 ACCRUED WAGES PAYABLE 5,225.19 INVOICE: 2025-17A
106246 07/31/25 491517 P 07/31/25 960 21600 ACCRUED WAGES PAYABLE 696.00 INVOICE: 2025-17B
106247 07/31/25 491517 P 07/31/25 960 21640 ADDITIONAL INS LIABILITY 3,175.38 INVOICE: 2025-17C
VENDOR TOTALS 27,289.71 YTD INVOICED 257,969.86 YTD PAID 9,096.57 115178 PRE PAID LEGAL SERVICES, INC.
106249 07/31/25 491518 P 07/31/25 960 21640 ADDITIONAL INS LIABILITY 175.21 INVOICE: 2025-17
VENDOR TOTALS 525.63 YTD INVOICED 4,931.63 YTD PAID 175.21 113121 TOTAL ADMINISTRATION SVCS CORP
106257 07/31/25 491519 P 07/31/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-17A
106258 07/31/25 491519 P 07/31/25 960 21640 ADDITIONAL INS LIABILITY 3,655.48 INVOICE: 2025-17B
VENDOR TOTALS 12,035.79 YTD INVOICED 107,017.49 YTD PAID 4,011.93 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
106259 07/31/25 491520 P 07/31/25 960 20270 PARS LIABILITY 3,876.40 INVOICE: 2025-17A
106260 07/31/25 491520 P 07/31/25 960 20270 PARS LIABILITY 969.09 INVOICE: 2025-17B
VENDOR TOTALS 12,049.44 YTD INVOICED 58,526.50 YTD PAID 4,845.49 123240 VILLEGAS, ALBA
106255 07/31/25 491521 P 07/31/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-17
VENDOR TOTALS 346.14 YTD INVOICED 3,346.02 YTD PAID 115.38 REPORT TOTALS 23,409.02

COUNT AMOUNT
TOTAL PRINTED CHECKS 14 23,409.02
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 09:03
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: U081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115390 A T & T MOBILITY
106049 06/23/25 491522 P 08/12/25 10001221 43054 TELEPHONE 16.82 INVOICE: JN287311965804
VENDOR TOTALS 2,847.74 YTD INVOICED 3,405.63 YTD PAID 16.82 115783 AT&T
105992 07/07/25 491523 P 08/12/25 10001222 43054 TELEPHONE 131.24 INVOICE: JY9391031545
105994 07/10/25 491523 P 08/12/25 10001222 43054 TELEPHONE 155.40 INVOICE: JY9391053668
105995 07/10/25 491523 P 08/12/25 10001222 43054 TELEPHONE 155.40 INVOICE: JY9391053669
106037 06/27/25 491523 P 08/12/25 10001222 43054 TELEPHONE 472.37 INVOICE: JN9391057056
106038 07/12/25 491523 P 08/12/25 10001222 43054 TELEPHONE 581.75 INVOICE: JY9391036076
106039 07/12/25 491523 P 08/12/25 10001222 43054 TELEPHONE 58.21 INVOICE: JY9391036095
106040 07/01/25 491523 P 08/12/25 10001222 43054 TELEPHONE 60.83 INVOICE: JY9391026278
106041 07/07/25 491523 P 08/12/25 10001222 43054 TELEPHONE 31.58 INVOICE: JY9391026284
106042 07/01/25 491523 P 08/12/25 52035030 43054 TELEPHONE 61.61 INVOICE: JY9391026287
106043 07/01/25 491523 P 08/12/25 10001222 43054 TELEPHONE 253.48 INVOICE: JY9391026291
106044 07/01/25 491523 P 08/12/25 10001222 43054 TELEPHONE 85.53 INVOICE: JY9391026293
106045 07/07/25 491523 P 08/12/25 10001222 43054 TELEPHONE 31.58 INVOICE: JY9391026320
106046 07/01/25 491523 P 08/12/25 10001222 43054 TELEPHONE 63.16 INVOICE: JY9391026345
106047 07/13/25 491523 P 08/12/25 10001222 43054 TELEPHONE 12.32 INVOICE: JY9391031541
VENDOR TOTALS 96,099.64 YTD INVOICED 116,383.76 YTD PAID 2,154.46 103177 CALIFORNIA WATER SERVICE
106024 07/01/25 491524 P 08/12/25 10001221 45444 UTILITIES 1,140.86 INVOICE: JY5612411111
106024 07/01/25 491524 P 08/12/25 10041050 45444 UTILITIES 937.78 INVOICE: JY5612411111
106024 07/01/25 491524 P 08/12/25 10061100 45444 UTILITIES 16,414.22 INVOICE: JY5612411111
106024 07/01/25 491524 P 08/12/25 22041060 45444 UTILITIES 486.20 INVOICE: JY5612411111
106024 07/01/25 491524 P 08/12/25 52035030 45444 UTILITIES 327.94 INVOICE: JY5612411111
106024 07/01/25 491524 P 08/12/25 60031030 45444 UTILITIES 162.07 INVOICE: JY5612411111
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 09:03
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: U081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106024 07/01/25 491524 P 08/12/25 46447150 45444 UTILITIES 560.90 INVOICE: JY5612411111
VENDOR TOTALS 309,745.29 YTD INVOICED 351,332.31 YTD PAID 20,029.97 18100 GOLDEN STATE WATER CO.
105996 07/14/25 491525 P 08/12/25 10061100 45444 UTILITIES 2,105.17 INVOICE: JY77537000000
105997 07/14/25 491525 P 08/12/25 10061100 45444 UTILITIES 447.16 INVOICE: JY82920958939
105998 07/14/25 491525 P 08/12/25 10061100 45444 UTILITIES 480.08 INVOICE: JY87617300006
105999 07/03/25 491525 P 08/12/25 10061010 45444 UTILITIES 1,040.13 INVOICE: JY14219000008
106000 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 430.05 INVOICE: JY22215100003
106001 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 660.57 INVOICE: JY31438000007
106002 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 791.39 INVOICE: JY62719000002
106003 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 53.25 INVOICE: JY88950300009
106004 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 53.25 INVOICE: JY89950300007
106005 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 4,804.63 INVOICE: JY25440300009
106006 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 915.64 INVOICE: JY34609100002
106007 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 686.49 INVOICE: JY83957100007
106008 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 598.53 INVOICE: JY88617300004
106009 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 415.58 INVOICE: JY58378300006
106010 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 429.25 INVOICE: JY79617300003
106011 07/03/25 491525 P 08/12/25 10061100 45444 UTILITIES 53.25 INVOICE: JY29950300003
106012 07/11/25 491525 P 08/12/25 32420030 41144 PHLA PROJECT 307.75 INVOICE: JY77948662174
106013 07/08/25 491525 P 08/12/25 10061100 45444 UTILITIES 82.57 INVOICE: JY79588300008
106014 07/08/25 491525 P 08/12/25 22041060 45444 UTILITIES 429.25 INVOICE: JY80946300003
106015 07/08/25 491525 P 08/12/25 22041060 45444 UTILITIES 1,084.30 INVOICE: JY70946300004
106017 07/08/25 491525 P 08/12/25 10061100 45444 UTILITIES 119.41 INVOICE: JY78588300000
106018 07/08/25 491525 P 08/12/25 10061100 45444 UTILITIES 216.87 INVOICE: JY53247400004
106021 07/08/25 491525 P 08/12/25 22041060 45444 UTILITIES 76.35 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 09:03
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: U081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: JY70019046005
106022 07/07/25 491525 P 08/12/25 22041060 45444 UTILITIES 163.17 INVOICE: JY53542320113
VENDOR TOTALS 164,215.12 YTD INVOICED 177,457.09 YTD PAID 16,444.09 18000 SO CALIF GAS CO
106059 06/03/25 491526 P 08/12/25 10061010 45444 UTILITIES 14.79 INVOICE: 12990557006
VENDOR TOTALS 146,189.70 YTD INVOICED 156,328.45 YTD PAID 14.79 REPORT TOTALS 38,660.13

COUNT AMOUNT
TOTAL PRINTED CHECKS 5 38,660.13
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 09:21
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: UT081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 15960 AT&T
105894 07/01/25 491527 P 08/12/25 10041050 43054 TELEPHONE 31.54 INVOICE: JY3348410061
105896 07/07/25 491527 P 08/12/25 10001222 43054 TELEPHONE 31.60 INVOICE: JY3348410068
105897 07/07/25 491527 P 08/12/25 10041050 43054 TELEPHONE 31.86 INVOICE: JY3348410060
105898 07/07/25 491527 P 08/12/25 22041060 42104 SIGNAL MAINTENANCE 61.87 INVOICE: JY3348410059
105899 07/07/25 491527 P 08/12/25 22041060 42104 SIGNAL MAINTENANCE 31.60 INVOICE: JY3348410058
VENDOR TOTALS 188.47 YTD INVOICED 2,657.53 YTD PAID 188.47 17953 SO CALIF EDISON CO
105772 07/11/25 491528 P 08/12/25 10041050 45444 UTILITIES 37,629.15 INVOICE: JY700573101912
105964 07/15/25 491528 P 08/12/25 10041050 45444 UTILITIES 18,466.30 INVOICE: JY700415081232
105965 07/14/25 491528 P 08/12/25 22041060 42104 SIGNAL MAINTENANCE 220.41 INVOICE: JY700541268936
105966 07/14/25 491528 P 08/12/25 22541060 45444 UTILITIES 135.16 INVOICE: JY700195687541
105967 07/14/25 491528 P 08/12/25 10041050 45444 UTILITIES 167.42 INVOICE: JY700175276721
105968 07/14/25 491528 P 08/12/25 10061090 45444 UTILITIES 3,352.90 INVOICE: JY700412378164
105969 07/15/25 491528 P 08/12/25 20025000 45444 UTILITIES 9.85 INVOICE: JY700144853477
105970 07/15/25 491528 P 08/12/25 10061010 45444 UTILITIES 87.82 INVOICE: JY700703880342
105971 07/15/25 491528 P 08/12/25 46447150 42024 BUILDING MAINTENANCE 96.19 INVOICE: JY700541319153
105972 07/15/25 491528 P 08/12/25 20025000 45444 UTILITIES 95.31 INVOICE: JY700242400216
105973 07/15/25 491528 P 08/12/25 20025000 45444 UTILITIES 344.92 INVOICE: JY700129840305
105974 07/15/25 491528 P 08/12/25 10041050 45444 UTILITIES 127.61 INVOICE: JY700415091942
105975 07/15/25 491528 P 08/12/25 22041060 42104 SIGNAL MAINTENANCE 202.97 INVOICE: JY700415056980
105976 07/15/25 491528 P 08/12/25 22041060 42104 SIGNAL MAINTENANCE 104.46 INVOICE: JY700026722534
105977 07/16/25 491528 P 08/12/25 22041060 45444 UTILITIES 81.46 INVOICE: JY700412390995
105978 07/16/25 491528 P 08/12/25 10041050 45444 UTILITIES 219.47 INVOICE: JY700441426331
105979 07/16/25 491528 P 08/12/25 20025000 45444 UTILITIES 190.77 INVOICE: JY700390586409
105980 07/16/25 491528 P 08/12/25 22041060 42104 SIGNAL MAINTENANCE 92.33 INVOICE: JY700415420833
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 09:21
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: UT081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105981 07/16/25 491528 P 08/12/25 10041050 45444 UTILITIES 13.96 INVOICE: JY700382595225
105983 07/16/25 491528 P 08/12/25 22041060 45444 UTILITIES 146.63 INVOICE: JY700415247344
105984 07/16/25 491528 P 08/12/25 22041060 42104 SIGNAL MAINTENANCE 31.32 INVOICE: JY700415270885
106185 07/24/25 491528 P 08/12/25 22041060 45444 UTILITIES 73.38 INVOICE: JY700415434270
106186 07/24/25 491528 P 08/12/25 20025000 45444 UTILITIES 132.55 INVOICE: JY700302504850
106188 07/22/25 491528 P 08/12/25 10061010 45444 UTILITIES 291.98 INVOICE: JY700415238048
106189 07/24/25 491528 P 08/12/25 22041060 45444 UTILITIES 495.71 INVOICE: JY700413936329
VENDOR TOTALS 146,220.37 YTD INVOICED 2,079,342.83 YTD PAID 62,810.03 18000 SO CALIF GAS CO
106061 07/02/25 491529 P 08/12/25 10061010 45444 UTILITIES 15.29 INVOICE: 12990557006
VENDOR TOTALS 15.29 YTD INVOICED 156,343.74 YTD PAID 15.29 REPORT TOTALS 63,013.79

COUNT AMOUNT
TOTAL PRINTED CHECKS 3 63,013.79
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124241 ALCANTARA, CATHERINE
105575 07/09/25 491541 T 08/12/25 10013010 45124 EDUCATIONAL REIMBURSEMENT 1,617.42 INVOICE: Tuition Reimb 01
VENDOR TOTALS 2,153.70 YTD INVOICED 2,153.70 YTD PAID 1,617.42 123570 ANIMAL PEST MANAGMENT SERVICES, INC.
105729 01/31/25 491542 T 08/12/25 10061100 40514 CONTRACT SERVICES 375.00 INVOICE: 716605
VENDOR TOTALS 3,750.00 YTD INVOICED 4,875.00 YTD PAID 375.00 122237 ARTH, BRANDON WAYNE
106158 07/22/25 491543 T 08/12/25 10001224 43704 POST REIMBURSABLE EXPENSE 40.00 INVOICE: 062306272025
VENDOR TOTALS 702.24 YTD INVOICED 702.24 YTD PAID 40.00 123340 BARTELS MOTORCYCLE ENTERPRISES INC.
105963 05/02/25 491544 T 08/12/25 60031030 42064 PARTS 633.87 INVOICE: 598562
105985 05/02/25 491544 T 08/12/25 60031030 42064 PARTS 560.30 INVOICE: 598561
VENDOR TOTALS 2,842.42 YTD INVOICED 2,842.42 YTD PAID 1,194.17 122558 CARAHSOFT TECHNOLOGY CORP.
105768 07/10/25 491545 T 08/12/25 81044010 40514 CONTRACT SERVICES 14.99 INVOICE: IN2016439
VENDOR TOTALS 194.87 YTD INVOICED 224.85 YTD PAID 14.99 124195 CARDENAS, GONZALO
105789 07/07/25 491546 T 08/12/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 149.26 INVOICE: REIMB. 6/25/2025
VENDOR TOTALS 473.56 YTD INVOICED 473.56 YTD PAID 149.26 123668 CITIGUARD, INC.
103758 06/02/25 2763 491547 T 08/12/25 32420030 41144 PHLA PROJECT 19,314.24 INVOICE: 70405
106030 07/01/25 2763 491547 T 08/12/25 32420030 41144 PHLA PROJECT 18,691.20 INVOICE: 71282
106033 03/02/25 2763 491547 T 08/12/25 32420030 41144 PHLA PROJECT 16,611.84 INVOICE: 67748
VENDOR TOTALS 237,559.68 YTD INVOICED 255,415.68 YTD PAID 54,617.28 91961 GPC INC.
104546 05/07/25 491548 T 08/12/25 60031030 42064 PARTS -630.12 INVOICE: 070756
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 104547 03/10/25 491548 T 08/12/25 60031030 42064 PARTS -402.96 INVOICE: 062621
104563 04/21/25 491548 T 08/12/25 60031030 42064 PARTS -91.44 INVOICE: 068489
104566 03/27/25 491548 T 08/12/25 60031030 42064 PARTS -8.26 INVOICE: 064967
104571 03/17/25 21 491548 T 08/12/25 60031030 42064 PARTS 63.90 INVOICE: 063456
105845 06/03/25 21 491548 T 08/12/25 60031030 42064 PARTS 21.06 INVOICE: 074332
105846 06/12/25 491548 T 08/12/25 60031030 42064 PARTS -41.98 INVOICE: 075531
105847 06/06/25 491548 T 08/12/25 60031030 42064 PARTS -18.08 INVOICE: 074796
105848 06/04/25 21 491548 T 08/12/25 60031030 42064 PARTS 160.51 INVOICE: 074373
105849 06/10/25 21 491548 T 08/12/25 60031030 42064 PARTS 64.05 INVOICE: 075104
105850 06/10/25 21 491548 T 08/12/25 60031030 42064 PARTS 28.04 INVOICE: 075218
105852 06/18/25 21 491548 T 08/12/25 60031030 42064 PARTS 334.42 INVOICE: 076305
105853 06/23/25 21 491548 T 08/12/25 60031030 42064 PARTS 89.90 INVOICE: 076792
105854 06/24/25 21 491548 T 08/12/25 60031030 42064 PARTS 81.28 INVOICE: 076928
105855 06/24/25 21 491548 T 08/12/25 60031030 42064 PARTS 27.09 INVOICE: 076884
105856 06/24/25 21 491548 T 08/12/25 60031030 42064 PARTS 287.15 INVOICE: 076977
105857 06/25/25 21 491548 T 08/12/25 60031030 42064 PARTS 39.95 INVOICE: 077075
VENDOR TOTALS 16,838.69 YTD INVOICED 19,582.76 YTD PAID 4.51 103355 CRENSHAW WHOLESALE ELECTRIC
106215 05/21/25 491549 T 08/12/25 10061100 42014 REPAIR & MAINTENANCE SUPP 33.14 INVOICE: 863331
106221 06/25/25 491549 T 08/12/25 10061100 42014 REPAIR & MAINTENANCE SUPP 33.04 INVOICE: 864962
VENDOR TOTALS 13,427.33 YTD INVOICED 13,427.33 YTD PAID 66.18 124515 DE LEON, CINDY
106201 05/23/25 491530 P 08/12/25 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/23/25
VENDOR TOTALS 112.20 YTD INVOICED 112.20 YTD PAID 112.20 121984 DIXON, SHUNTELL
105993 07/09/25 491550 T 08/12/25 10016020 45124 EDUCATIONAL REIMBURSEMENT 3,064.55 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: EDU REIM PUB 520/592
VENDOR TOTALS 10,747.00 YTD INVOICED 16,902.54 YTD PAID 3,064.55 116934 DONNOE & ASSOCIATES, INC.
105865 06/26/25 491551 T 08/12/25 10017010 45054 TESTING EXPENSE 2,580.00 INVOICE: 10946
VENDOR TOTALS 6,688.00 YTD INVOICED 6,688.00 YTD PAID 2,580.00 122402 DRC ENGINEERING, INC.
106089 06/30/25 491552 T 08/12/25 10041020 40514 CONTRACT SERVICES 2,713.07 INVOICE: 19-366-25
VENDOR TOTALS 24,171.80 YTD INVOICED 35,656.06 YTD PAID 2,713.07 6550 EDDINGS BROTHERS INC.
105918 06/02/25 33 491553 T 08/12/25 60031030 42064 PARTS 45.11 INVOICE: 947021
105919 06/03/25 33 491553 T 08/12/25 60031030 42064 PARTS 30.92 INVOICE: 947052
105920 06/03/25 33 491553 T 08/12/25 60031030 42064 PARTS 23.21 INVOICE: 947140
105922 06/04/25 33 491553 T 08/12/25 60031030 42064 PARTS 180.38 INVOICE: 947184
105923 06/04/25 33 491553 T 08/12/25 60031030 42064 PARTS 26.49 INVOICE: 947183
105925 06/04/25 33 491553 T 08/12/25 60031030 42064 PARTS 10.02 INVOICE: 947154
105926 06/05/25 33 491553 T 08/12/25 60031030 42064 PARTS 10.02 INVOICE: 947247
105927 06/05/25 33 491553 T 08/12/25 60031030 42064 PARTS 36.76 INVOICE: 947236
105928 06/05/25 33 491553 T 08/12/25 60031030 42064 PARTS 68.71 INVOICE: 947235
105929 06/06/25 33 491553 T 08/12/25 60031030 42064 PARTS 103.85 INVOICE: 947347
105930 06/09/25 33 491553 T 08/12/25 60031030 42064 PARTS 171.77 INVOICE: 947429
105931 06/10/25 33 491553 T 08/12/25 60031030 42064 PARTS 146.47 INVOICE: 947516
105932 06/11/25 33 491553 T 08/12/25 60031030 42064 PARTS 20.22 INVOICE: 947609
105933 06/11/25 33 491553 T 08/12/25 60031030 42064 PARTS 220.94 INVOICE: 947672
105934 06/11/25 33 491553 T 08/12/25 60031030 42064 PARTS 14.06 INVOICE: 947607
105938 06/12/25 33 491553 T 08/12/25 60031030 42064 PARTS 208.14 INVOICE: 947692
105940 06/18/25 33 491553 T 08/12/25 60031030 42064 PARTS 464.38 INVOICE: 948068
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105941 06/20/25 33 491553 T 08/12/25 60031030 42064 PARTS 16.58 INVOICE: 948230
105942 06/23/25 33 491553 T 08/12/25 60031030 42064 PARTS 56.69 INVOICE: 948325
105943 06/23/25 33 491553 T 08/12/25 60031030 42064 PARTS 48.86 INVOICE: 948344
105944 06/23/25 33 491553 T 08/12/25 60031030 42064 PARTS 21.15 INVOICE: 948308
105945 06/23/25 33 491553 T 08/12/25 60031030 42064 PARTS 186.06 INVOICE: 948359
105947 06/23/25 33 491553 T 08/12/25 60031030 42064 PARTS 123.76 INVOICE: 948348
105949 06/23/25 33 491553 T 08/12/25 60031030 42064 PARTS 77.84 INVOICE: 948324
105951 06/24/25 33 491553 T 08/12/25 60031030 42064 PARTS 344.51 INVOICE: 948404
105952 06/25/25 33 491553 T 08/12/25 60031030 42064 PARTS 99.86 INVOICE: 948475
105953 06/25/25 33 491553 T 08/12/25 60031030 42064 PARTS 94.83 INVOICE: 948496
105954 06/25/25 33 491553 T 08/12/25 60031030 42064 PARTS 64.93 INVOICE: 948476
105956 06/25/25 33 491553 T 08/12/25 60031030 42064 PARTS 42.56 INVOICE: 948498
105957 06/25/25 33 491553 T 08/12/25 60031030 42064 PARTS 34.24 INVOICE: 948446
105960 06/25/25 33 491553 T 08/12/25 60031030 42064 PARTS 11.47 INVOICE: 948485
105961 06/26/25 33 491553 T 08/12/25 60031030 42064 PARTS 30.96 INVOICE: 948571
105962 06/26/25 33 491553 T 08/12/25 60031030 42064 PARTS 11.48 INVOICE: 948573
VENDOR TOTALS 27,671.88 YTD INVOICED 34,564.02 YTD PAID 3,047.23 123512 FAIR HOUSING FOUNDATION
106060 06/30/25 2498 491554 T 08/12/25 72748010 44704 FAIR HOUSING SERVICES 9,059.19 INVOICE: 4
VENDOR TOTALS 30,000.00 YTD INVOICED 37,310.05 YTD PAID 9,059.19 94292 FEDERAL EXPRESS CORPORATION
106159 05/02/25 491531 P 08/12/25 10001228 41514 OPERATING SUPPLIES 24.05 INVOICE: 8-848-98696
106160 05/30/25 491531 P 08/12/25 10001218 41514 OPERATING SUPPLIES 374.38 INVOICE: 8-878-04967
106161 06/06/25 491531 P 08/12/25 10001218 41514 OPERATING SUPPLIES 109.85 INVOICE: 8-884-83432
106162 06/13/25 491531 P 08/12/25 10001218 41514 OPERATING SUPPLIES 35.03 INVOICE: 8-893-07213
106163 07/04/25 491531 P 08/12/25 10001218 41514 OPERATING SUPPLIES 169.66 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8-913-87612
VENDOR TOTALS 2,334.59 YTD INVOICED 2,334.59 YTD PAID 712.97 124513 FOLINI, PEDRO
105835 06/17/25 491555 T 08/12/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 300.00 INVOICE: 06/17/2025
VENDOR TOTALS 300.00 YTD INVOICED 300.00 YTD PAID 300.00 124520 GATHERCOLE, VERONICA
106197 05/01/25 491532 P 08/12/25 10000109 51929 RECREATION CLASSES 176.80 INVOICE: REFUND 05/01/25
VENDOR TOTALS 176.80 YTD INVOICED 176.80 YTD PAID 176.80 97578 GRAINGER INDUSTRIAL SUPPLY
106222 06/23/25 491556 T 08/12/25 10061090 42124 SWIM POOL MAINTENANCE 31.02 INVOICE: 9549347665
106239 06/30/25 491556 T 08/12/25 10061100 41514 OPERATING SUPPLIES 217.18 INVOICE: 9556961622
VENDOR TOTALS 23,958.77 YTD INVOICED 24,391.64 YTD PAID 248.20 122755 GRBCON, INC.
106134 07/21/25 491557 T 08/12/25 56001724 47764 SEWER CONSTRUCTION 4,500.00 INVOICE: 25EM04-01
VENDOR TOTALS 122,600.39 YTD INVOICED 266,648.69 YTD PAID 4,500.00 120536 HARRIS & ASSOCIATES, INC.
105880 07/08/25 491558 T 08/12/25 10042010 40514 CONTRACT SERVICES 1,214.00 INVOICE: 68260
VENDOR TOTALS 273,091.25 YTD INVOICED 341,236.58 YTD PAID 1,214.00 111035 HAWTHORNE ELECTRIC SUPPLY
104455 04/02/25 491559 T 08/12/25 10061100 47304 IMPROV OTHER THAN BUILDIN 486.81 INVOICE: 393001
104456 05/03/25 491559 T 08/12/25 10061050 42024 BUILDING MAINTENANCE 440.80 INVOICE: 394525
VENDOR TOTALS 1,598.74 YTD INVOICED 1,598.74 YTD PAID 927.61 114714 INFANTE, RAFAEL
105726 06/10/25 491560 T 08/12/25 10061100 42024 BUILDING MAINTENANCE 46.41 INVOICE: 029583
VENDOR TOTALS 8,900.91 YTD INVOICED 10,454.81 YTD PAID 46.41 122781 JOHNSON 225 INVESTIGATIONS
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105787 07/10/25 15 491561 T 08/12/25 10021010 40514 CONTRACT SERVICES 5,500.00 INVOICE: 1110
VENDOR TOTALS 35,235.00 YTD INVOICED 35,235.00 YTD PAID 5,500.00 124478 JOHNSON, KIMBERLY
105790 04/07/25 491562 T 08/12/25 10016020 45584 HEALTH AND WELLNESS 500.00 INVOICE: WELLNESS 040725
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
105769 06/30/25 2669 491563 T 08/12/25 990 22173 PLNG APP - ADVANCED AIR L 4,014.03 INVOICE: 32667997
VENDOR TOTALS 457,400.81 YTD INVOICED 472,400.45 YTD PAID 4,014.03 12317 CES HOLDINGS, LLC.
106212 05/12/25 491564 T 08/12/25 10061090 42124 SWIM POOL MAINTENANCE 807.28 INVOICE: 269766
106213 05/28/25 491564 T 08/12/25 10061090 42124 SWIM POOL MAINTENANCE 212.78 INVOICE: 271310
VENDOR TOTALS 56,597.04 YTD INVOICED 57,648.73 YTD PAID 1,020.06 121387 KWON, HEECHEOL
105921 07/18/25 491565 T 08/12/25 10041020 40514 CONTRACT SERVICES 910.00 INVOICE: 2025-3
VENDOR TOTALS 8,680.00 YTD INVOICED 10,850.00 YTD PAID 910.00 13750 L A COUNTY
105795 06/25/25 2548 491533 P 08/12/25 28534000 40514 CONTRACT SERVICES 2,385.70 INVOICE: IN250000952
105797 06/25/25 2548 491533 P 08/12/25 28402418 40514 CONTRACT SERVICES 4,332.25 INVOICE: IN250000941
105799 06/25/25 2548 491533 P 08/12/25 28534000 40514 CONTRACT SERVICES 3,791.92 INVOICE: IN250000934
VENDOR TOTALS 540,323.39 YTD INVOICED 588,341.43 YTD PAID 10,509.87 124501 LAKSHYA, FNU
105744 06/26/25 491534 P 08/12/25 10000109 51974 PLAN CHECK & SITE INSPEC 136.85 INVOICE: REFUND 062625
VENDOR TOTALS 136.85 YTD INVOICED 136.85 YTD PAID 136.85 116247 LAMB, THEODORE
105912 06/30/25 491566 T 08/12/25 10015020 40514 CONTRACT SERVICES 2,520.00 INVOICE: 06-30-2025
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 29,880.00 YTD INVOICED 34,560.00 YTD PAID 2,520.00 123674 LATONA, TYLER
105788 06/17/25 491567 T 08/12/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 1,377.00 INVOICE: EDUC. BCJ 355
VENDOR TOTALS 4,449.89 YTD INVOICED 4,449.89 YTD PAID 1,377.00 104175 LDM ASSOCIATES, INC.
105762 06/30/25 2450 491568 T 08/12/25 72748010 40514 CONTRACT SERVICES 9,250.00 INVOICE: 8700
105763 06/30/25 2450 491568 T 08/12/25 72748010 40514 CONTRACT SERVICES 6,000.00 INVOICE: 8701
105779 06/13/25 2450 491568 T 08/12/25 49470010 40514 CONTRACT SERVICES 840.00 INVOICE: 8658
105780 06/13/25 2450 491568 T 08/12/25 72748010 40514 CONTRACT SERVICES 5,073.75 INVOICE: 8657
105781 06/13/25 2450 491568 T 08/12/25 78480010 40514 CONTRACT SERVICES 960.00 INVOICE: 8660
105782 06/13/25 2450 491568 T 08/12/25 72748420 45394 COMMERCIAL FACADE IMPROVE 3,526.00 INVOICE: 8661
105783 06/13/25 2450 491568 T 08/12/25 72748420 40514 CONTRACT SERVICES 3,648.00 INVOICE: 8662
105784 06/13/25 2450 491568 T 08/12/25 78942708 45304 RENT HSG RHB CONTRACT SER 1,170.00 INVOICE: 8663
105785 06/13/25 2450 491568 T 08/12/25 78942708 45304 RENT HSG RHB CONTRACT SER 320.00 INVOICE: 8664
VENDOR TOTALS 311,740.74 YTD INVOICED 326,642.22 YTD PAID 30,787.75 94489 LIEBERT CASSIDY WHITMORE
106152 06/30/25 491569 T 08/12/25 10021010 40514 CONTRACT SERVICES 88.00 INVOICE: 300222
106153 06/30/25 491569 T 08/12/25 10021010 40514 CONTRACT SERVICES 2,229.00 INVOICE: 300221
VENDOR TOTALS 19,091.30 YTD INVOICED 19,813.80 YTD PAID 2,317.00 124518 LOPEZ, YAJAIRA
106204 05/23/25 491535 P 08/12/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/23/25
VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
105836 07/08/25 2714 491570 T 08/12/25 32610060 40514 CONTRACT SERVICES 20,536.10 INVOICE: #41 (June 2025)
106057 06/30/25 1980 491570 T 08/12/25 32420030 40994 PLHA PROGRAM COSTS 63,938.43 INVOICE: 26 (June 2025)
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 8 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 935,127.58 YTD INVOICED 1,108,800.06 YTD PAID 84,474.53 105143 LOS ANGELES COUNTY
105786 06/25/25 2757 491536 P 08/12/25 10001230 40514 CONTRACT SERVICES 5,031.89 INVOICE: May 2025
VENDOR TOTALS 28,650.43 YTD INVOICED 26,802.62 YTD PAID 5,031.89 123129 L.A. COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 105859 06/30/25 491571 T 08/12/25 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 24.00 INVOICE: 6025352
VENDOR TOTALS 657.60 YTD INVOICED 657.60 YTD PAID 24.00 122701 MICHAEL BAKER INTERNATIONAL, INC.
106071 07/23/25 2409 491572 T 08/12/25 990 22175 SHARED COSTS - MENLO PROJ 1,567.72 INVOICE: 1255463
VENDOR TOTALS 30,439.18 YTD INVOICED 30,439.18 YTD PAID 1,567.72 123575 MISSION LINEN SUPPLY
106225 06/23/25 491573 T 08/12/25 10061070 41514 OPERATING SUPPLIES 60.28 INVOICE: 524090245
VENDOR TOTALS 3,548.16 YTD INVOICED 4,070.62 YTD PAID 60.28 124448 MNS ENGINEERS, INC.
104725 07/07/25 491574 T 08/12/25 10042010 40514 CONTRACT SERVICES 275.00 INVOICE: 90417
VENDOR TOTALS 19,955.00 YTD INVOICED 19,955.00 YTD PAID 275.00 123082 MPD PLUMBING, INC.
106165 02/25/25 491575 T 08/12/25 46447150 42024 BUILDING MAINTENANCE 100.00 INVOICE: WO#22525
VENDOR TOTALS 5,408.00 YTD INVOICED 5,878.00 YTD PAID 100.00 124428 NIKTAB, NASSER
105924 05/27/25 491576 T 08/12/25 10041020 41514 OPERATING SUPPLIES 500.00 INVOICE: 3
106198 07/08/25 491576 T 08/12/25 10041020 40514 CONTRACT SERVICES 900.00 INVOICE: 6
VENDOR TOTALS 4,030.00 YTD INVOICED 4,030.00 YTD PAID 1,400.00 116422 OCCU-MED, LTD.
105916 06/30/25 491577 T 08/12/25 10017010 45324 PHYSICAL EXAMINATIONS 2,716.00 INVOICE: 0725111.1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 9 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 9,492.50 YTD INVOICED 13,635.00 YTD PAID 2,716.00 123279 ODP BUSINESS SOLUTIONS, LLC
105989 06/23/25 491578 T 08/12/25 10017010 41514 OPERATING SUPPLIES 148.24 INVOICE: 429610676001
106240 06/09/25 491578 T 08/12/25 10061010 41404 MATERIALS, SUPPLIES & OTH 42.52 INVOICE: 425498692001
VENDOR TOTALS 37,547.27 YTD INVOICED 39,327.68 YTD PAID 190.76 123925 OFFICEUNTITLED, INC.
105873 07/17/25 491579 T 08/12/25 50410030 40514 CONTRACT SERVICES 1,173.90 INVOICE: 4653
106088 06/28/25 2764 491579 T 08/12/25 50410040 40514 CONTRACT SERVICES 12,688.75 INVOICE: 4645
106135 06/28/25 2766 491579 T 08/12/25 50410010 40514 CONTRACT SERVICES 19,250.00 INVOICE: 4646
106136 07/15/25 2765 491579 T 08/12/25 50410030 40514 CONTRACT SERVICES 36,276.40 INVOICE: 4644
VENDOR TOTALS 1,676,425.84 YTD INVOICED 2,118,256.93 YTD PAID 69,389.05 123098 ORKIN SERVICES OF CALIFORNIA, INC
105730 05/22/25 491580 T 08/12/25 10061120 40514 CONTRACT SERVICES 276.00 INVOICE: 278047884
VENDOR TOTALS 11,233.68 YTD INVOICED 12,704.60 YTD PAID 276.00 112546 PRICON ENTERPRISE TECHNOLOGIES
105829 01/01/25 491581 T 08/12/25 10001222 40614 CITY PRINT SERVICES 1,682.42 INVOICE: 113667
105830 01/13/25 491581 T 08/12/25 10001222 40614 CITY PRINT SERVICES 965.23 INVOICE: 113648
105831 02/13/25 491581 T 08/12/25 10001222 40614 CITY PRINT SERVICES 1,118.99 INVOICE: 113766
105832 03/26/25 491581 T 08/12/25 10001222 40614 CITY PRINT SERVICES 2,385.81 INVOICE: 113919
VENDOR TOTALS 36,553.29 YTD INVOICED 46,352.87 YTD PAID 6,152.45 119387 PROVIDENCE LITTLE COMPANY OF MARY
105802 07/05/25 491537 P 08/12/25 10002215 45024 FORENSIC TESTING 1,300.00 INVOICE: 772000755149
VENDOR TOTALS 1,300.00 YTD INVOICED 1,300.00 YTD PAID 1,300.00 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC.
106154 05/06/25 994 491582 T 08/12/25 10021010 40514 CONTRACT SERVICES 289.00 INVOICE: 900677_Therapy
106155 07/11/25 994 491582 T 08/12/25 10021010 40514 CONTRACT SERVICES 433.50 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 10 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 900813_Therapy
VENDOR TOTALS 10,219.00 YTD INVOICED 10,219.00 YTD PAID 722.50 123234 REECE SUPPLY, LLC
106223 06/24/25 491583 T 08/12/25 10061100 41514 OPERATING SUPPLIES 283.56 INVOICE: S120971529.001
VENDOR TOTALS 8,002.78 YTD INVOICED 8,754.33 YTD PAID 283.56 124485 RENNE PUBLIC LAW GROUP, LLP.
106151 06/30/25 491584 T 08/12/25 10013010 40514 CONTRACT SERVICES 2,111.03 INVOICE: 14607
VENDOR TOTALS 2,111.03 YTD INVOICED 2,111.03 YTD PAID 2,111.03 123428 RETURN TO WORK PARTNERS INC.
105906 06/27/25 2509 491538 P 08/12/25 10017010 40514 CONTRACT SERVICES 1,350.00 INVOICE: 28245
VENDOR TOTALS 4,525.00 YTD INVOICED 4,525.00 YTD PAID 1,350.00 98822 RICHARDS, WATSON & GERSHON
105776 07/15/25 2739 491585 T 08/12/25 10015010 40514 CONTRACT SERVICES 667.63 INVOICE: 254129
105777 07/15/25 2739 491585 T 08/12/25 10015010 40514 CONTRACT SERVICES 4,085.00 INVOICE: 254130
105778 07/15/25 2739 491585 T 08/12/25 10015010 40514 CONTRACT SERVICES 187.00 INVOICE: 254131
VENDOR TOTALS 418,557.66 YTD INVOICED 452,863.46 YTD PAID 4,939.63 112919 RICOH USA, INC.
106218 07/29/25 2591 491586 T 08/12/25 10110010 41004 VIRTUAL ELECTRONIC DOC MI 36,738.05 INVOICE: HOU25070020
VENDOR TOTALS 275,679.55 YTD INVOICED 313,164.68 YTD PAID 36,738.05 121424 ROGERS,ANDERSON,MALODY & SCOTT, LLP
105872 06/30/25 2440 491587 T 08/12/25 10016010 40524 AUDITING 9,000.00 INVOICE: 78309
VENDOR TOTALS 113,235.00 YTD INVOICED 121,335.00 YTD PAID 9,000.00 122798 ROY'S FLOORING, INC.
105908 04/04/25 2761 491588 T 08/12/25 10061050 42024 BUILDING MAINTENANCE 34,000.00 INVOICE: 16-2025
VENDOR TOTALS 43,200.00 YTD INVOICED 43,200.00 YTD PAID 34,000.00 123490 ISHII, MICHAEL
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 11 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105833 04/01/25 2756 491589 T 08/12/25 10001222 40024 SALARIES - PART TIME 6,000.00 INVOICE: 25-13
105834 06/30/25 2756 491589 T 08/12/25 10001222 40024 SALARIES - PART TIME 6,000.00 INVOICE: 25-24
VENDOR TOTALS 24,300.00 YTD INVOICED 24,300.00 YTD PAID 12,000.00 121161 SKOVOLD, JOHNATHON
106029 07/22/25 491590 T 08/12/25 10001224 45184 TRAINING 40.00 INVOICE: 061606202025
VENDOR TOTALS 40.00 YTD INVOICED 445.00 YTD PAID 40.00
17857 SOUTH BAY REGIONAL PUBLIC
104353 06/26/25 53 491591 T 08/12/25 60031030 47304 IMPROV OTHER THAN BUILDIN 2,753.95 INVOICE: 04665
104353 06/26/25 53 491591 T 08/12/25 60031030 47404 MACHINERY & EQUIPMENT 96.95 INVOICE: 04665
VENDOR TOTALS 3,419,556.94 YTD INVOICED 4,536,840.89 YTD PAID 2,850.90 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
105955 06/30/25 491539 P 08/12/25 10017010 45054 TESTING EXPENSE 476.00 INVOICE: 827241
105955 06/30/25 491539 P 08/12/25 10021010 40514 CONTRACT SERVICES 224.00 INVOICE: 827241
VENDOR TOTALS 3,290.00 YTD INVOICED 4,447.00 YTD PAID 700.00 102399 STATEN, NATALIE
105539 06/30/25 491592 T 08/12/25 10016020 45584 HEALTH AND WELLNESS 500.00 INVOICE: WELLNESS REIM 063025
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 122477 STELLA GRAFX DESIGN & PRINTING
105861 04/18/25 491593 T 08/12/25 10061010 41404 MATERIALS, SUPPLIES & OTH 909.56 INVOICE: 7749
VENDOR TOTALS 3,386.10 YTD INVOICED 3,386.10 YTD PAID 909.56 123814 THE RICHSTONE CENTER, INC.
105764 06/30/25 491594 T 08/12/25 72750711 44954 THE RICHSTONE FAMILY CENT 2,894.04 INVOICE: 3
VENDOR TOTALS 20,359.00 YTD INVOICED 25,105.24 YTD PAID 2,894.04 121873 TRANS UNION LLC.
105792 06/25/25 491540 P 08/12/25 10021010 40514 CONTRACT SERVICES 144.83 INVOICE: 06509329
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 10:52
User: sdixon
Program ID: appdwarr

Page 12 ends

CHECK: C081225A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 971.31 YTD INVOICED 1,031.31 YTD PAID 144.83 112885 ULINE SHIPPING SUPPLY
105791 06/30/25 491595 T 08/12/25 10002220 41514 OPERATING SUPPLIES 979.52 INVOICE: 194763217
VENDOR TOTALS 14,409.49 YTD INVOICED 14,619.52 YTD PAID 979.52 110730 WALKER, JOYCELYN
106164 07/01/25 491596 T 08/12/25 10021010 45584 HEALTH AND WELLNESS 21.00 INVOICE: REIMB 6/27/2025
VENDOR TOTALS 3,405.48 YTD INVOICED 3,405.48 YTD PAID 21.00 110976 WILEY, CHRISTOPHER
106156 07/22/25 491597 T 08/12/25 10001224 45184 TRAINING 1,932.00 INVOICE: 060106182025
VENDOR TOTALS 2,566.89 YTD INVOICED 2,566.89 YTD PAID 1,932.00 REPORT TOTALS 431,504.00

COUNT AMOUNT
TOTAL PRINTED CHECKS 11 20,231.51
TOTAL EFT TRANSFERS 57 411,272.49
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120612 ACCO ENGINEERED SYSTEMS, INC
105862 07/11/25 491609 T 08/12/25 10061120 40654 AIR CONDITIONING MAINTENA 2,741.00 INVOICE: 20711819
VENDOR TOTALS 2,741.00 YTD INVOICED 82,709.77 YTD PAID 2,741.00 114284 ADMINSURE INC.
105837 07/15/25 1655 491610 T 08/12/25 25019010 45684 WORKERS COMPENSATION ADMI 8,710.00 INVOICE: 18053
VENDOR TOTALS 8,710.00 YTD INVOICED 112,940.00 YTD PAID 8,710.00 116315 AFLAC
105911 07/10/25 491611 T 08/12/25 990 20900 INSURANCE BENEFITS 5,565.08 INVOICE: 701680
VENDOR TOTALS 5,565.08 YTD INVOICED 72,579.21 YTD PAID 5,565.08 114567 ANGEL'S AUTO ELECTRIC
106066 07/17/25 2954 491612 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 186.30 INVOICE: 8957
106067 07/14/25 2954 491612 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 2,354.35 INVOICE: 8949
106068 07/11/25 2954 491612 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 186.30 INVOICE: 8953
106069 07/02/25 2954 491612 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 275.00 INVOICE: 8933
106070 07/08/25 2954 491612 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 1,703.59 INVOICE: 8941
VENDOR TOTALS 4,705.54 YTD INVOICED 38,778.07 YTD PAID 4,705.54 121747 ANIXTER INC.
105805 07/09/25 491598 P 08/12/25 10001221 42024 BUILDING MAINTENANCE 371.26 INVOICE: 18K777485
VENDOR TOTALS 371.26 YTD INVOICED 3,069.11 YTD PAID 371.26 122237 ARTH, BRANDON WAYNE
106157 07/22/25 491613 T 08/12/25 10001224 43704 POST REIMBURSABLE EXPENSE 40.00 INVOICE: 060906132025
106167 07/22/25 491613 T 08/12/25 10001224 43704 POST REIMBURSABLE EXPENSE 90.54 INVOICE: 070707112025
VENDOR TOTALS 90.54 YTD INVOICED 832.78 YTD PAID 130.54 119713 ARTHUR J. GALLAGHER & CO.
105817 07/08/25 2555 491614 T 08/12/25 25190010 46244 AUTO PHYS DAM/CE/EARTH MO 2,373.14 INVOICE: 5671948
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,373.14 YTD INVOICED 290,324.13 YTD PAID 2,373.14 111399 ASSI SECURITY
105890 07/06/25 491615 T 08/12/25 10001221 42024 BUILDING MAINTENANCE 1,525.00 INVOICE: SD22609
VENDOR TOTALS 1,525.00 YTD INVOICED 18,279.34 YTD PAID 1,525.00 123680 AUTO SECURITY SOUND & TINT, INC.
106065 07/01/25 491616 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 350.00 INVOICE: 07010125
VENDOR TOTALS 350.00 YTD INVOICED 8,683.16 YTD PAID 350.00 123802 BRANDED BY BLOOM
106205 07/28/25 491617 T 08/12/25 52035030 41614 UNIFORMS & SAFETY EQUIPME 399.07 INVOICE: 10075
106207 07/09/25 491617 T 08/12/25 52035030 41614 UNIFORMS & SAFETY EQUIPME 316.20 INVOICE: 10074
VENDOR TOTALS 715.27 YTD INVOICED 23,940.40 YTD PAID 715.27 122524 BROC, JOHN
106169 07/22/25 491618 T 08/12/25 10001224 43704 POST REIMBURSABLE EXPENSE 524.62 INVOICE: 070607112025
VENDOR TOTALS 524.62 YTD INVOICED 1,253.38 YTD PAID 524.62 124154 VARSITY BRANDS INC
105891 06/10/25 2975 491619 T 08/12/25 10061050 49584 RECREATION SUPPLIES ACCOU 5,301.33 INVOICE: 929981080
VENDOR TOTALS 5,301.33 YTD INVOICED 7,590.57 YTD PAID 5,301.33 121999 CALLYO 2009 CORP
106172 07/24/25 491620 T 08/12/25 10002215 41514 OPERATING SUPPLIES 3,540.00 INVOICE: R21430
VENDOR TOTALS 3,540.00 YTD INVOICED 7,668.00 YTD PAID 3,540.00 123936 CASCADE SOFTWARE SYSTEMS, LLC.
105901 07/01/25 2970 491621 T 08/12/25 60031030 40514 CONTRACT SERVICES 15,193.82 INVOICE: INV-08298
VENDOR TOTALS 15,193.82 YTD INVOICED 29,006.39 YTD PAID 15,193.82 105476 CDW GOVERNMENT, INC.
106020 07/02/25 2968 491622 T 08/12/25 10001222 47404 MACHINERY & EQUIPMENT 374.48 INVOICE: AE8EE1A
106027 07/17/25 2968 491622 T 08/12/25 10001222 47404 MACHINERY & EQUIPMENT 149.75 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AE9ST8P
106028 07/16/25 2968 491622 T 08/12/25 10001222 47404 MACHINERY & EQUIPMENT 80.53 INVOICE: AE9R14X
106179 07/22/25 2475 491622 T 08/12/25 10001222 47404 MACHINERY & EQUIPMENT 400.19 INVOICE: AF1QZ5V
106180 07/23/25 2475 491622 T 08/12/25 10001222 47404 MACHINERY & EQUIPMENT 215.59 INVOICE: AF1YN1Q
VENDOR TOTALS 1,220.54 YTD INVOICED 159,375.69 YTD PAID 1,220.54 121445 CENICEROS, JESUS
106036 07/01/25 491623 T 08/12/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 750.00 INVOICE: EDUC. LEPS 580
VENDOR TOTALS .00 YTD INVOICED 7,400.64 YTD PAID 750.00 122325 CHAFEH GLOBAL MEDIA LLC.
106216 07/18/25 491624 T 08/12/25 81044010 41514 OPERATING SUPPLIES 1,569.10 INVOICE: 394
VENDOR TOTALS 1,569.10 YTD INVOICED 11,635.41 YTD PAID 1,569.10 123943 PURE EARTH SYSTEMS, INC.
106200 07/28/25 491625 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 1,075.00 INVOICE: 1000890
VENDOR TOTALS 1,075.00 YTD INVOICED 3,794.10 YTD PAID 1,075.00 113279 CHEMMARK
106175 07/24/25 491626 T 08/12/25 10001221 41514 OPERATING SUPPLIES 491.06 INVOICE: 568816
VENDOR TOTALS 491.06 YTD INVOICED 3,172.45 YTD PAID 491.06 114897 COMMUNITY VETERINARY HOSPITAL, INC.
105893 07/21/25 491599 P 08/12/25 10002205 45594 K-9 EXPENSES 731.00 INVOICE: 720371317
VENDOR TOTALS 731.00 YTD INVOICED 17,189.65 YTD PAID 731.00 123301 CREATE THE LAB
105641 06/15/25 2758 491600 P 08/12/25 990 23027 STATE OF THE CITY 16,685.00 INVOICE: 3310
VENDOR TOTALS 16,685.00 YTD INVOICED 34,666.50 YTD PAID 16,685.00 103355 CRENSHAW WHOLESALE ELECTRIC
106233 07/02/25 491627 T 08/12/25 10061100 42014 REPAIR & MAINTENANCE SUPP 117.09 INVOICE: 865307
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 117.09 YTD INVOICED 13,544.42 YTD PAID 117.09 104971 DELL MARKETING LP
105864 07/09/25 2744 491628 T 08/12/25 10001222 41514 OPERATING SUPPLIES 10,102.46 INVOICE: 10824293112
106016 06/19/25 2994 491628 T 08/12/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 10,076.75 INVOICE: 10820742267
106181 07/23/25 2964 491628 T 08/12/25 10001222 47404 MACHINERY & EQUIPMENT 1,093.85 INVOICE: 10826721404
VENDOR TOTALS 21,273.06 YTD INVOICED 397,687.85 YTD PAID 21,273.06 123858 DK SANDLER BROTHERS
105727 07/14/25 491629 T 08/12/25 100 13100 INVENTORY MATERIALS & SUP 934.83 INVOICE: 0254980-IN
VENDOR TOTALS 934.83 YTD INVOICED 4,667.83 YTD PAID 934.83 116934 DONNOE & ASSOCIATES, INC.
105982 07/22/25 491630 T 08/12/25 10017010 45054 TESTING EXPENSE 50.00 INVOICE: 10965
VENDOR TOTALS 50.00 YTD INVOICED 6,738.00 YTD PAID 50.00 105084 E J WARD INC.
106052 07/09/25 2972 491631 T 08/12/25 60031030 47304 IMPROV OTHER THAN BUILDIN 7,188.00 INVOICE: EJ-INV-1920
VENDOR TOTALS 7,188.00 YTD INVOICED 31,446.68 YTD PAID 7,188.00 106046 HPI2, LLC.
106177 07/24/25 491632 T 08/12/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 544.01 INVOICE: 957972
VENDOR TOTALS 544.01 YTD INVOICED 6,479.28 YTD PAID 544.01 6680 ENTENMANN-ROVIN COMPANY
105796 07/08/25 491633 T 08/12/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 337.53 INVOICE: 0189203-IN
105798 07/08/25 491633 T 08/12/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 1,659.47 INVOICE: 0189214-IN
VENDOR TOTALS 1,997.00 YTD INVOICED 16,172.68 YTD PAID 1,997.00 124328 ENTERPRISE FLEET MANAGEMENT INC.
105818 07/03/25 491634 T 08/12/25 23210040 48864 VEHICLE RENTAL - GRANT RE 1,822.23 INVOICE: 464335-070325 B
VENDOR TOTALS 7,692.06 YTD INVOICED 20,955.55 YTD PAID 1,822.23 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94292 FEDERAL EXPRESS CORPORATION
106173 07/11/25 491601 P 08/12/25 10001218 41514 OPERATING SUPPLIES 40.59 INVOICE: 8-920-92710
106174 07/18/25 491601 P 08/12/25 10001228 41514 OPERATING SUPPLIES 28.46 INVOICE: 8-927-49543
VENDOR TOTALS 69.05 YTD INVOICED 2,403.64 YTD PAID 69.05 124164 FINE LINE AUTO BODY INC
105725 05/20/25 2966 491635 T 08/12/25 60031030 42004 COLLISION REPAIR 9,314.68 INVOICE: 17088
105887 07/17/25 2966 491635 T 08/12/25 60031030 42004 COLLISION REPAIR 1,910.17 INVOICE: 17107
105892 07/07/25 2966 491635 T 08/12/25 60031030 42004 COLLISION REPAIR 3,293.55 INVOICE: 17104
105903 07/07/25 2966 491635 T 08/12/25 60031030 42004 COLLISION REPAIR 7,207.05 INVOICE: 17106
105904 07/02/25 2966 491635 T 08/12/25 60031030 42004 COLLISION REPAIR 2,855.04 INVOICE: 17103
106133 07/23/25 2966 491635 T 08/12/25 60031030 42004 COLLISION REPAIR 12,547.36 INVOICE: 17108
VENDOR TOTALS 37,127.85 YTD INVOICED 228,888.90 YTD PAID 37,127.85 98543 G & S PRINTING
105819 07/15/25 491636 T 08/12/25 10015020 45104 DUES & SUBSCRIPTIONS 60.64 INVOICE: 8855
VENDOR TOTALS 60.64 YTD INVOICED 3,786.20 YTD PAID 60.64 122926 GALLS PARENT HOLDINGS, LLC.
105622 07/11/25 491602 P 08/12/25 10042040 41614 UNIFORMS & SAFETY EQUIPME 171.28 INVOICE: 031897922
106130 07/22/25 491602 P 08/12/25 10042040 41614 UNIFORMS & SAFETY EQUIPME 203.89 INVOICE: 031996347
VENDOR TOTALS 375.17 YTD INVOICED 1,632.59 YTD PAID 375.17 113691 GEIGER
106176 07/24/25 491637 T 08/12/25 10001206 41514 OPERATING SUPPLIES 682.71 INVOICE: 5953864
VENDOR TOTALS 682.71 YTD INVOICED 7,503.07 YTD PAID 682.71 123698 GOVCONNECTION, INC.
105869 07/16/25 2456 491638 T 08/12/25 10001222 47404 MACHINERY & EQUIPMENT 9,966.24 INVOICE: 76661276
105876 07/16/25 2456 491638 T 08/12/25 10001222 47404 MACHINERY & EQUIPMENT 35,892.16 INVOICE: 76661277
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 45,858.40 YTD INVOICED 144,573.22 YTD PAID 45,858.40 124499 GUERRA, JACOB
105820 07/08/25 491639 T 08/12/25 10061050 40264 CONTRACT LABOR SALARIES 170.00 INVOICE: 1
106096 07/23/25 491639 T 08/12/25 10061050 40264 CONTRACT LABOR SALARIES 240.00 INVOICE: 2
VENDOR TOTALS 410.00 YTD INVOICED 410.00 YTD PAID 410.00 123216 HARBOR VIEW TOURS, INC.
105627 07/11/25 491640 T 08/12/25 28034000 44614 RECREATIONAL TRANSIT 900.00 INVOICE: 261
VENDOR TOTALS 900.00 YTD INVOICED 11,525.00 YTD PAID 900.00 123559 HARRIS, ALLEN
106090 07/23/25 491641 T 08/12/25 10061050 40264 CONTRACT LABOR SALARIES 230.00 INVOICE: 3
VENDOR TOTALS 230.00 YTD INVOICED 2,198.00 YTD PAID 230.00 121449 HDL COREN & CONE
106194 07/28/25 491642 T 08/12/25 10016010 40514 CONTRACT SERVICES 4,694.73 INVOICE: SIN052651
VENDOR TOTALS 4,694.73 YTD INVOICED 23,700.93 YTD PAID 4,694.73 123641 HERRERA, BRANDON
106092 07/23/25 491643 T 08/12/25 10061050 40264 CONTRACT LABOR SALARIES 90.00 INVOICE: 3
VENDOR TOTALS 90.00 YTD INVOICED 2,170.00 YTD PAID 90.00 123306 INIGUEZ, DIEGO
105990 07/18/25 491644 T 08/12/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 348.00 INVOICE: 7/18/2025
VENDOR TOTALS 348.00 YTD INVOICED 348.00 YTD PAID 348.00 112444 INSITE GRAFIX
106032 07/22/25 491645 T 08/12/25 10001206 41514 OPERATING SUPPLIES 552.50 INVOICE: 10084
VENDOR TOTALS 773.50 YTD INVOICED 30,532.45 YTD PAID 552.50 124439 IRWIN, JOHN
105895 07/25/25 491646 T 08/12/25 10015020 40514 CONTRACT SERVICES 2,880.00 INVOICE: 7-25-25
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,760.00 YTD INVOICED 14,760.00 YTD PAID 2,880.00 122781 JOHNSON 225 INVESTIGATIONS
105889 07/17/25 2931 491647 T 08/12/25 10021010 40514 CONTRACT SERVICES 8,350.00 INVOICE: 1111
VENDOR TOTALS 8,350.00 YTD INVOICED 43,585.00 YTD PAID 8,350.00 124467 JOHNSON, MATTHEW
106094 07/23/25 491648 T 08/12/25 10061050 40264 CONTRACT LABOR SALARIES 250.00 INVOICE: 1
106095 07/23/25 491648 T 08/12/25 10061050 40264 CONTRACT LABOR SALARIES 220.00 INVOICE: 2
VENDOR TOTALS 470.00 YTD INVOICED 470.00 YTD PAID 470.00 124122 KEEPER SECURITY, INC
106178 07/22/25 491649 T 08/12/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 2,100.00 INVOICE: INV430514
VENDOR TOTALS 2,100.00 YTD INVOICED 4,200.00 YTD PAID 2,100.00 13750 L A COUNTY
105863 06/30/25 2989 491603 P 08/12/25 28902421 47734 PUBLIC WORKS PROJECTS 400,000.00 INVOICE: D1250000024
VENDOR TOTALS 400,000.00 YTD INVOICED 988,341.43 YTD PAID 400,000.00 105446 L A COUNTY SHERIFF'S DEPT
105800 07/10/25 12 491650 T 08/12/25 10002220 45314 PRISONER EXPENSE 2,265.23 INVOICE: 253581BL
VENDOR TOTALS .00 YTD INVOICED 33,735.86 YTD PAID 2,265.23 123674 LATONA, TYLER
106034 07/02/25 491651 T 08/12/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 1,377.00 INVOICE: EDUC. BCJ450
VENDOR TOTALS 1,377.00 YTD INVOICED 5,826.89 YTD PAID 1,377.00 123756 LAZATIN, MARIA
105958 07/22/25 491652 T 08/12/25 10017010 45584 HEALTH AND WELLNESS 110.24 INVOICE: 1701-113200
VENDOR TOTALS 110.24 YTD INVOICED 1,767.59 YTD PAID 110.24 109425 LEAD TECH ENVIRONMENTAL
105770 07/04/25 491604 P 08/12/25 72748420 45394 COMMERCIAL FACADE IMPROVE 845.00 INVOICE: 17072
105771 07/12/25 491604 P 08/12/25 72748420 45394 COMMERCIAL FACADE IMPROVE 650.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 8 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 17085
VENDOR TOTALS 1,495.00 YTD INVOICED 2,285.00 YTD PAID 1,495.00 124484 LEMUS, JESUS
106097 07/23/25 491653 T 08/12/25 10061050 40264 CONTRACT LABOR SALARIES 200.00 INVOICE: 2
VENDOR TOTALS 200.00 YTD INVOICED 370.00 YTD PAID 200.00 105143 LOS ANGELES COUNTY
105888 07/25/25 491605 P 08/12/25 10001230 40514 CONTRACT SERVICES 4,068.01 INVOICE: June 2025
VENDOR TOTALS .00 YTD INVOICED 30,870.63 YTD PAID 4,068.01 123643 MACIAS, FRANCISCO
106091 07/23/25 491654 T 08/12/25 10061050 40264 CONTRACT LABOR SALARIES 160.00 INVOICE: 3
VENDOR TOTALS 160.00 YTD INVOICED 2,060.00 YTD PAID 160.00 124135 MARROQUIN, JAYDON ANTHONY
106093 07/23/25 491655 T 08/12/25 10061050 40264 CONTRACT LABOR SALARIES 200.00 INVOICE: 3
VENDOR TOTALS 200.00 YTD INVOICED 930.00 YTD PAID 200.00 122208 MCKESSON MEDICAL-SURGICAL
105808 07/11/25 491656 T 08/12/25 10002219 41514 OPERATING SUPPLIES 450.87 INVOICE: 24026142
VENDOR TOTALS 1,077.92 YTD INVOICED 4,211.66 YTD PAID 450.87 118734 MEDIA CONTROL SYSTEMS LLC.
105882 07/21/25 491657 T 08/12/25 10610010 40514 CONTRACT SERVICES 1,600.00 INVOICE: 00004242
VENDOR TOTALS 1,600.00 YTD INVOICED 3,200.00 YTD PAID 1,600.00 100108 MERRIMAC PETROLEUM, INC.
106019 07/15/25 2965 491658 T 08/12/25 60031030 45144 GASOLINE & OIL 13,590.62 INVOICE: 2240686
106023 07/03/25 2965 491658 T 08/12/25 60031030 45144 GASOLINE & OIL 9,858.90 INVOICE: 2240481
106196 07/24/25 2965 491658 T 08/12/25 60031030 45144 GASOLINE & OIL 12,330.35 INVOICE: 2240881
VENDOR TOTALS 35,779.87 YTD INVOICED 516,746.31 YTD PAID 35,779.87 123575 MISSION LINEN SUPPLY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 9 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105731 07/07/25 491659 T 08/12/25 10061070 41514 OPERATING SUPPLIES 66.56 INVOICE: 524175924
106236 07/14/25 491659 T 08/12/25 10061070 41514 OPERATING SUPPLIES 82.38 INVOICE: 524223467
VENDOR TOTALS 148.94 YTD INVOICED 4,219.56 YTD PAID 148.94 115113 MITSUBISHI ELECTRIC &
105806 07/01/25 491660 T 08/12/25 10001221 42024 BUILDING MAINTENANCE 689.41 INVOICE: 533550
VENDOR TOTALS 689.41 YTD INVOICED 8,943.62 YTD PAID 689.41 124428 NIKTAB, NASSER
106199 07/28/25 491661 T 08/12/25 10041020 40514 CONTRACT SERVICES 800.00 INVOICE: 5
VENDOR TOTALS 800.00 YTD INVOICED 4,830.00 YTD PAID 800.00 120965 NEW LOOK AUTO DETAIL
106077 07/17/25 2955 491662 T 08/12/25 60031030 40514 CONTRACT SERVICES 2,510.00 INVOICE: 4147
106078 07/12/25 2955 491662 T 08/12/25 60031030 40514 CONTRACT SERVICES 9,875.00 INVOICE: 4146
VENDOR TOTALS 12,385.00 YTD INVOICED 74,420.00 YTD PAID 12,385.00 123279 ODP BUSINESS SOLUTIONS, LLC
105629 07/11/25 491663 T 08/12/25 100 13100 INVENTORY MATERIALS & SUP 3,269.88 INVOICE: 426328197001
105909 07/10/25 491663 T 08/12/25 10017010 41514 OPERATING SUPPLIES 56.39 INVOICE: 431220825001
105910 07/09/25 491663 T 08/12/25 10017010 41514 OPERATING SUPPLIES 93.69 INVOICE: 431221906001
106062 07/14/25 491663 T 08/12/25 81044010 40514 CONTRACT SERVICES 22.04 INVOICE: 429717179001
VENDOR TOTALS 3,442.00 YTD INVOICED 42,769.68 YTD PAID 3,442.00 123098 ORKIN SERVICES OF CALIFORNIA, INC
106231 07/11/25 491664 T 08/12/25 10061120 40514 CONTRACT SERVICES 276.00 INVOICE: 280943592
VENDOR TOTALS 276.00 YTD INVOICED 12,980.60 YTD PAID 276.00 123969 BROWN, STEVE
106210 07/22/25 491665 T 08/12/25 46615731 42024 BUILDING MAINTENANCE 900.00 INVOICE: 0117
106211 07/22/25 491665 T 08/12/25 46615731 42024 BUILDING MAINTENANCE 620.00 INVOICE: 0118
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 10 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,520.00 YTD INVOICED 12,460.00 YTD PAID 1,520.00 123300 PARTY PRONTO, INC.
106230 07/11/25 491666 T 08/12/25 10061020 41514 OPERATING SUPPLIES 694.00 INVOICE: O45240
VENDOR TOTALS 694.00 YTD INVOICED 9,443.00 YTD PAID 694.00 112546 PRICON ENTERPRISE TECHNOLOGIES
105879 07/01/25 2983 491667 T 08/12/25 10001222 40614 CITY PRINT SERVICES 815.49 INVOICE: 114224
VENDOR TOTALS 815.49 YTD INVOICED 47,168.36 YTD PAID 815.49 16650 PRUDENTIAL OVERALL SUPPLY
106058 07/10/25 491668 T 08/12/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43042950
106063 07/03/25 491668 T 08/12/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43041177
106064 07/03/25 491668 T 08/12/25 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43041163
VENDOR TOTALS 231.50 YTD INVOICED 6,745.11 YTD PAID 231.50 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC.
106168 07/18/25 994 491669 T 08/12/25 10021010 40514 CONTRACT SERVICES 289.00 INVOICE: 900838_Therapy
VENDOR TOTALS 289.00 YTD INVOICED 10,508.00 YTD PAID 289.00 123536 R & A TANK TECHNOLOGIES LLC
106053 07/02/25 491670 T 08/12/25 60031030 40514 CONTRACT SERVICES 350.00 INVOICE: 060125-779
106054 07/02/25 491670 T 08/12/25 60031030 40514 CONTRACT SERVICES 350.00 INVOICE: 060125-780
VENDOR TOTALS 700.00 YTD INVOICED 12,026.03 YTD PAID 700.00 123013 RACE TELECOMMUNICATIONS, INC.
105884 07/01/25 2982 491606 P 08/12/25 10001222 43054 TELEPHONE 2,805.00 INVOICE: RC1680316
VENDOR TOTALS 2,805.00 YTD INVOICED 36,553.36 YTD PAID 2,805.00 121903 RELIANCE STANDARD LIFE INS. CO
105937 07/01/25 491671 T 08/12/25 990 20900 INSURANCE BENEFITS 2,842.20 INVOICE: 8/25_LTD/STD_Safety
105939 07/01/25 491671 T 08/12/25 990 20900 INSURANCE BENEFITS 8,587.36 INVOICE: 8/25_LTD_MISC
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 11 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 22,742.63 YTD INVOICED 156,171.97 YTD PAID 11,429.56 111254 ROADLINE PRODUCTS INC USA
106145 07/17/25 3008 491672 T 08/12/25 10041120 41404 MATERIALS, SUPPLIES & OTH 2,217.71 INVOICE: 21093
106145 07/17/25 3008 491672 T 08/12/25 28534000 40514 CONTRACT SERVICES 3,326.57 INVOICE: 21093
106145 07/17/25 3008 491672 T 08/12/25 56091010 47304 IMPROV OTHER THAN BUILDIN 2,217.71 INVOICE: 21093
106150 07/08/25 3008 491672 T 08/12/25 28534000 40514 CONTRACT SERVICES 1,298.24 INVOICE: 21347
VENDOR TOTALS 9,060.23 YTD INVOICED 95,403.90 YTD PAID 9,060.23 124323 ROBERT HALF, INC.
105867 07/14/25 491673 T 08/12/25 10001222 40514 CONTRACT SERVICES 2,618.00 INVOICE: 65177451
105868 07/21/25 491673 T 08/12/25 10001222 40514 CONTRACT SERVICES 3,179.00 INVOICE: 65199105
106182 07/28/25 491673 T 08/12/25 10001222 40514 CONTRACT SERVICES 3,740.00 INVOICE: 65223214
VENDOR TOTALS 13,277.00 YTD INVOICED 109,765.00 YTD PAID 9,537.00 116672 SAM'S ALIGNMENT TIRE CENTER, INC.
106072 07/01/25 3001 491674 T 08/12/25 60031030 42554 TIRES 431.30 INVOICE: 33398
106073 07/08/25 3001 491674 T 08/12/25 60031030 42554 TIRES 100.00 INVOICE: 33454
106074 07/08/25 3001 491674 T 08/12/25 60031030 42554 TIRES 100.00 INVOICE: 33453
106075 07/08/25 3001 491674 T 08/12/25 60031030 42554 TIRES 603.70 INVOICE: 33447
106076 07/02/25 3001 491674 T 08/12/25 60031030 42554 TIRES 471.10 INVOICE: 33410
VENDOR TOTALS 1,706.10 YTD INVOICED 20,438.42 YTD PAID 1,706.10 17550 SEERS LUMBER CO INC
106228 07/07/25 491675 T 08/12/25 10061050 42024 BUILDING MAINTENANCE 7.05 INVOICE: 117021
106232 07/01/25 491675 T 08/12/25 10061100 41404 MATERIALS, SUPPLIES & OTH 6.53 INVOICE: 116965
VENDOR TOTALS 13.58 YTD INVOICED 1,615.89 YTD PAID 13.58 108777 SOUTHERN CALIFORNIA ASSOCIATION OF GOV'T
105874 07/01/25 2988 491607 P 08/12/25 10011500 40514 CONTRACT SERVICES 12,095.00 INVOICE: SCAG FY26 0066
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 12 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,095.00 YTD INVOICED 23,839.00 YTD PAID 12,095.00 123302 SOUTHERN TIRE MART, LLC
106055 07/18/25 491676 T 08/12/25 60031030 42554 TIRES 160.00 INVOICE: 7100044845
106056 07/18/25 491676 T 08/12/25 60031030 42554 TIRES 641.45 INVOICE: 7100044796
106081 07/22/25 491676 T 08/12/25 60031030 42554 TIRES 616.45 INVOICE: 7100045089
106082 07/22/25 491676 T 08/12/25 60031030 42554 TIRES 238.20 INVOICE: 7100045009
VENDOR TOTALS 1,656.10 YTD INVOICED 29,406.73 YTD PAID 1,656.10 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
105881 07/07/25 2977 491677 T 08/12/25 10001222 43054 TELEPHONE 3,080.00 INVOICE: 188392501070725
105885 07/07/25 491678 T 08/12/25 10610010 40514 CONTRACT SERVICES 987.83 INVOICE: 187580201070725
VENDOR TOTALS 5,322.84 YTD INVOICED 86,126.44 YTD PAID 4,067.83 107314 STEPHAN T HONDA MD, INC
105793 07/05/25 491679 T 08/12/25 10002220 40724 MEDICAL & AMBULANCE 938.60 INVOICE: 00185114
VENDOR TOTALS .00 YTD INVOICED 19,978.25 YTD PAID 938.60 117117 T-MOBILE
106170 07/22/25 491680 T 08/12/25 10002215 41514 OPERATING SUPPLIES 115.00 INVOICE: 9612019632
VENDOR TOTALS 230.00 YTD INVOICED 1,380.00 YTD PAID 115.00 122858 THE LOVEJOY FOUNDATION
105803 07/10/25 2927 491681 T 08/12/25 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH 07012025
105804 07/10/25 2927 491681 T 08/12/25 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH 08012025
VENDOR TOTALS 32,000.00 YTD INVOICED 208,000.00 YTD PAID 32,000.00 105802 THE SAFEMART OF SO. CALIF.
106237 07/14/25 491682 T 08/12/25 10061100 41514 OPERATING SUPPLIES 44.20 INVOICE: 2008
VENDOR TOTALS 44.20 YTD INVOICED 5,817.60 YTD PAID 44.20 112363 THE STANDARD INSURANCE COMPANY, ATTN: EMPLOYEE BE 105935 07/15/25 491683 T 08/12/25 990 20900 INSURANCE BENEFITS 2,605.63 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 13 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8/1/2025_DIV1
VENDOR TOTALS 5,190.63 YTD INVOICED 35,970.03 YTD PAID 2,605.63 115132 THE STANDARD INSURANCE CO.
105936 07/15/25 491684 T 08/12/25 990 20900 INSURANCE BENEFITS 2,394.75 INVOICE: 8/1/2025_DIV2
VENDOR TOTALS 4,789.50 YTD INVOICED 32,810.50 YTD PAID 2,394.75 118571 THE STANLEY LOUIS COMPANY
106171 07/23/25 2940 491685 T 08/12/25 50410060 40514 CONTRACT SERVICES 13,408.59 INVOICE: 252069
VENDOR TOTALS 13,408.59 YTD INVOICED 22,121.06 YTD PAID 13,408.59 124525 TRILLIUM INVESTMENTS LLC
106131 07/08/25 491686 T 08/12/25 60031030 45144 GASOLINE & OIL 110.10 INVOICE: 25817525
VENDOR TOTALS 110.10 YTD INVOICED 110.10 YTD PAID 110.10 123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
105734 07/15/25 2914 491687 T 08/12/25 10011500 40514 CONTRACT SERVICES 3,300.00 INVOICE: 15156
VENDOR TOTALS 3,300.00 YTD INVOICED 69,803.14 YTD PAID 3,300.00 105489 TYLER TECHNOLOGIES
105886 08/01/25 2976 491688 T 08/12/25 10110010 40964 ENERGOV VIRTUAL CITY HALL 7,622.97 INVOICE: 025-519834
VENDOR TOTALS 7,622.97 YTD INVOICED 512,436.10 YTD PAID 7,622.97 121590 VARGAS, ALEX
105858 07/17/25 491608 P 08/12/25 10011100 44554 TRAVEL, CONFERENCE - VARG 204.19 INVOICE: 2025-130031
106184 07/29/25 491608 P 08/12/25 10011100 44554 TRAVEL, CONFERENCE - VARG 493.82 INVOICE: 2025-130033
VENDOR TOTALS 698.01 YTD INVOICED 1,587.12 YTD PAID 698.01 95851 VISION SERVICE PLAN - (CA)
105913 07/19/25 491689 T 08/12/25 990 20900 INSURANCE BENEFITS 1,904.64 INVOICE: 823292969
105914 07/19/25 491689 T 08/12/25 990 20900 INSURANCE BENEFITS 2,418.69 INVOICE: 823292972
105915 07/19/25 491689 T 08/12/25 990 20900 INSURANCE BENEFITS 138.88 INVOICE: 823297132
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/31/2025 11:09
User: sdixon
Program ID: appdwarr

Page 14 ends

CHECK: C081225 TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,850.47 YTD INVOICED 63,259.82 YTD PAID 4,462.21 106043 VISTA PAINT CORPORATION
106229 07/17/25 491690 T 08/12/25 10061050 42024 BUILDING MAINTENANCE 185.83 INVOICE: 2025-014576-00
106235 07/08/25 491690 T 08/12/25 10061100 41514 OPERATING SUPPLIES 185.83 INVOICE: 2025-001471-00
VENDOR TOTALS 371.66 YTD INVOICED 26,853.47 YTD PAID 371.66 124202 WORLDLY, INC.
106183 07/25/25 2990 491691 T 08/12/25 10001222 40514 CONTRACT SERVICES 19,687.50 INVOICE: 1500-2456
VENDOR TOTALS 19,687.50 YTD INVOICED 39,875.00 YTD PAID 19,687.50 120853 WRAP BULLYS, INC.
106098 07/07/25 2956 491692 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 23,550.00 INVOICE: 69876
106100 07/03/25 2956 491692 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 3,100.00 INVOICE: 61341
106101 07/03/25 2956 491692 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 3,350.00 INVOICE: 61300
106102 07/21/25 2956 491692 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 250.00 INVOICE: 61371
106103 07/21/25 2956 491692 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 300.00 INVOICE: 61372
106105 07/21/25 2956 491692 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 300.00 INVOICE: 61373
106106 07/21/25 2956 491692 T 08/12/25 60031030 42014 REPAIR & MAINTENANCE SUPP 300.00 INVOICE: 61374
VENDOR TOTALS 31,150.00 YTD INVOICED 94,208.00 YTD PAID 31,150.00 REPORT TOTALS 854,370.75

COUNT AMOUNT
TOTAL PRINTED CHECKS 11 439,392.50
TOTAL EFT TRANSFERS 84 414,978.25
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/13/2025 15:53
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: DL081425 TO FISCAL 2026/02 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123239 CA DISBURSEMENT UNIT
107667 08/14/25 491693 P 08/14/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-18
VENDOR TOTALS 2,817.20 YTD INVOICED 21,129.00 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
107663 08/14/25 491694 P 08/14/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-18
VENDOR TOTALS 1,033.84 YTD INVOICED 7,753.80 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
107664 08/14/25 491695 P 08/14/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-18
VENDOR TOTALS 568.60 YTD INVOICED 4,762.06 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
107665 08/14/25 491697 P 08/14/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-18
VENDOR TOTALS 2,134.12 YTD INVOICED 14,938.84 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
107669 08/14/25 491696 P 08/14/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-18
VENDOR TOTALS 504.00 YTD INVOICED 3,780.00 YTD PAID 126.00 122863 FRANCHISE TAX BOARD
107666 08/14/25 491699 P 08/14/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2025-18
VENDOR TOTALS 400.00 YTD INVOICED 3,000.00 YTD PAID 100.00 122739 FRANCHISE TAX BOARD
107670 08/14/25 491698 P 08/14/25 960 21630 GARNISHMENTS LIABILITY 1,181.27 INVOICE: 2025-18
VENDOR TOTALS 1,181.27 YTD INVOICED 8,700.59 YTD PAID 1,181.27 4 H.M.E.A.
107656 08/14/25 491700 P 08/14/25 960 21600 ACCRUED WAGES PAYABLE 1,580.00 INVOICE: 2025-18
VENDOR TOTALS 6,240.00 YTD INVOICED 60,340.00 YTD PAID 1,580.00 99379 HAWTHORNE EXECUTIVE GROUP
107644 08/14/25 491701 P 08/14/25 960 21600 ACCRUED WAGES PAYABLE 440.00 INVOICE: 2025-18
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/13/2025 15:53
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: DL081425 TO FISCAL 2026/02 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,760.00 YTD INVOICED 12,400.00 YTD PAID 440.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
107661 08/14/25 491702 P 08/14/25 960 21600 ACCRUED WAGES PAYABLE 1,400.00 INVOICE: 2025-18
VENDOR TOTALS 5,360.00 YTD INVOICED 9,320.00 YTD PAID 1,400.00 3 HAWTHORNE POLICE OFFICERS ASSN
107659 08/14/25 491703 P 08/14/25 960 21600 ACCRUED WAGES PAYABLE 696.00 INVOICE: 2025-18B
107660 08/14/25 491703 P 08/14/25 960 21640 ADDITIONAL INS LIABILITY 3,175.38 INVOICE: 2025-18C
VENDOR TOTALS 31,161.09 YTD INVOICED 261,841.24 YTD PAID 3,871.38 115178 PRE PAID LEGAL SERVICES, INC.
107662 08/14/25 491704 P 08/14/25 960 21640 ADDITIONAL INS LIABILITY 175.21 INVOICE: 2025-18
VENDOR TOTALS 700.84 YTD INVOICED 5,106.84 YTD PAID 175.21 113121 TOTAL ADMINISTRATION SVCS CORP
107671 08/14/25 491705 P 08/14/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-18A
107672 08/14/25 491705 P 08/14/25 960 21640 ADDITIONAL INS LIABILITY 3,655.48 INVOICE: 2025-18B
VENDOR TOTALS 16,047.72 YTD INVOICED 111,029.42 YTD PAID 4,011.93 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
107673 08/14/25 491706 P 08/14/25 960 20270 PARS LIABILITY 3,663.72 INVOICE: 2025-18A
107674 08/14/25 491706 P 08/14/25 960 20270 PARS LIABILITY 915.94 INVOICE: 2025-18B
VENDOR TOTALS 16,629.10 YTD INVOICED 63,106.16 YTD PAID 4,579.66 123240 VILLEGAS, ALBA
107668 08/14/25 491707 P 08/14/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-18
VENDOR TOTALS 461.52 YTD INVOICED 3,461.40 YTD PAID 115.38 REPORT TOTALS 19,219.27

COUNT AMOUNT
TOTAL PRINTED CHECKS 15 19,219.27
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/13/2025 15:53
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: DL081425 TO FISCAL 2026/02 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION ** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/13/2025 16:33
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: D081425A TO FISCAL 2026/02 07/01/2024 TO 06/30/2028

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 3 HAWTHORNE POLICE OFFICERS ASSN
107658 08/14/25 491708 P 08/14/25 960 21600 ACCRUED WAGES PAYABLE 5,225.19 INVOICE: 2025-18A
VENDOR TOTALS 36,386.28 YTD INVOICED 267,066.43 YTD PAID 5,225.19 REPORT TOTALS 5,225.19

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 5,225.19
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 11:49
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: U082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 18000 SO CALIF GAS CO
106636 08/01/25 491709 P 08/26/25 10061100 45444 UTILITIES 21.38 INVOICE: 16330470002
106637 08/01/25 491709 P 08/26/25 10061010 45444 UTILITIES 15.64 INVOICE: 07510463859
106639 07/31/25 491709 P 08/26/25 10061010 45444 UTILITIES 66.73 INVOICE: 09730449007
106640 08/01/25 491709 P 08/26/25 10061010 45444 UTILITIES 32.37 INVOICE: 08140463004
106646 08/04/25 491709 P 08/26/25 46447150 45444 UTILITIES 28.22 INVOICE: 08220415015
VENDOR TOTALS 146,354.04 YTD INVOICED 156,508.08 YTD PAID 164.34 REPORT TOTALS 164.34

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 164.34
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124381 ACTIVE NETWORK, LLC.
107607 02/25/25 491735 T 08/26/25 10061020 41514 OPERATING SUPPLIES 534.71 INVOICE: 11146531
VENDOR TOTALS 6,734.71 YTD INVOICED 6,734.71 YTD PAID 534.71 111720 AMAZING BALLOONS BY GEE, LLC.
106279 05/07/25 491736 T 08/26/25 10061020 41514 OPERATING SUPPLIES 1,138.15 INVOICE: 2021-3328
VENDOR TOTALS 8,733.53 YTD INVOICED 8,965.06 YTD PAID 1,138.15 121747 ANIXTER INC.
106128 01/16/25 491737 T 08/26/25 10041050 40514 CONTRACT SERVICES 511.00 INVOICE: 18K748405
106129 06/03/25 491737 T 08/26/25 10041050 40514 CONTRACT SERVICES 380.69 INVOICE: 18K772037
VENDOR TOTALS 3,589.54 YTD INVOICED 3,960.80 YTD PAID 891.69 111399 ASSI SECURITY
106132 06/29/25 491738 T 08/26/25 52035030 40514 CONTRACT SERVICES 3,159.00 INVOICE: SD22516
VENDOR TOTALS 19,463.34 YTD INVOICED 21,438.34 YTD PAID 3,159.00 112702 ASSOCIATED SOILS ENGINEERING, INC.
106473 06/30/25 491739 T 08/26/25 10041010 40514 CONTRACT SERVICES 4,970.00 INVOICE: 48708
106551 05/31/25 491739 T 08/26/25 10041010 40514 CONTRACT SERVICES 785.00 INVOICE: 48657
106554 05/31/25 491739 T 08/26/25 10041010 40514 CONTRACT SERVICES 1,705.00 INVOICE: 48639
106556 04/30/25 491739 T 08/26/25 10041010 40514 CONTRACT SERVICES 4,290.00 INVOICE: 48604
VENDOR TOTALS 32,930.00 YTD INVOICED 47,120.00 YTD PAID 11,750.00 113874 BELL, LAMEKA D.
106359 08/04/25 491740 T 08/26/25 10001206 41514 OPERATING SUPPLIES 102.55 INVOICE: REIMB. 6/30/25
VENDOR TOTALS 2,225.53 YTD INVOICED 2,307.53 YTD PAID 102.55 106126 SANDAN PLUMBING CO INC
106085 02/05/25 491741 T 08/26/25 10041050 40514 CONTRACT SERVICES 4,848.00 INVOICE: S-113615
106086 03/16/25 491741 T 08/26/25 10041050 42014 REPAIR & MAINTENANCE SUPP 437.26 INVOICE: S-113879
106087 03/07/25 491741 T 08/26/25 10041050 42014 REPAIR & MAINTENANCE SUPP 220.00 INVOICE: S-113851
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 19,159.71 YTD INVOICED 23,094.34 YTD PAID 5,505.26 124530 BOWE, JOCELYN
106319 06/13/25 491710 P 08/26/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 06/13/25
VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
119005 C & S ENGINEERS, INC.
107563 05/05/25 2550 491742 T 08/26/25 52350050 40514 CONTRACT SERVICES 184.00 INVOICE: 01133511
107564 05/05/25 884 491742 T 08/26/25 52350010 45804 AIRPORT LIGHTING & SIGNAG 10,185.57 INVOICE: 01133492
VENDOR TOTALS 93,341.23 YTD INVOICED 110,341.61 YTD PAID 10,369.57 103177 CALIFORNIA WATER SERVICE
106656 12/17/24 491711 P 08/26/25 46615731 45444 UTILITIES 423.34 INVOICE: DC7858758946
VENDOR TOTALS 320,846.19 YTD INVOICED 351,755.65 YTD PAID 423.34 124537 CARDENAS, DINA
106310 05/24/25 491712 P 08/26/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/24/25
VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
123844 CARLOS, AUDRA
106320 05/23/25 491713 P 08/26/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND
VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
124531 CASTELLANOS, CYNTHIA
106317 05/23/25 491714 P 08/26/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/23/25
VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
110437 CATHOLIC CHARITIES OF
106471 06/30/25 491743 T 08/26/25 72750711 44724 ST MARGARET EMERG ASST 4,811.49 INVOICE: 4
VENDOR TOTALS 50,526.36 YTD INVOICED 74,897.87 YTD PAID 4,811.49 124559 CEDILLO, ROCIO
107718 05/23/25 491715 P 08/26/25 10000109 51921 AQUATICS PROGRAM 60.00 INVOICE: Refund Request #7265
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 60.00 YTD INVOICED 60.00 YTD PAID 60.00
123934 COHENS, RUBY RIVAS
106335 08/04/25 491744 T 08/26/25 10042010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: QTR 2 2025- PC mtg
VENDOR TOTALS 600.00 YTD INVOICED 600.00 YTD PAID 50.00 106275 CONTINENTAL COMPUTERS
107588 06/26/25 2472 491745 T 08/26/25 10001222 47404 MACHINERY & EQUIPMENT 6,893.71 INVOICE: 207443
107590 06/30/25 2472 491745 T 08/26/25 10001222 47404 MACHINERY & EQUIPMENT 3,568.00 INVOICE: 207486
VENDOR TOTALS 205,251.41 YTD INVOICED 217,380.03 YTD PAID 10,461.71 124491 ADVANCED VETERINARY HEALTHCARE CORP.
106339 05/02/25 2768 491746 T 08/26/25 10002205 45594 K-9 EXPENSES 7,292.60 INVOICE: 459663
VENDOR TOTALS 7,292.60 YTD INVOICED 7,292.60 YTD PAID 7,292.60 92043 COUNTRY HILLS ANIMAL CLINIC
106353 06/12/25 491747 T 08/26/25 10002205 45594 K-9 EXPENSES 237.20 INVOICE: 297118
106354 06/13/25 491747 T 08/26/25 10002205 45594 K-9 EXPENSES 32.00 INVOICE: 297120
106355 06/30/25 491747 T 08/26/25 10002205 45594 K-9 EXPENSES 219.27 INVOICE: 297591
VENDOR TOTALS 10,983.84 YTD INVOICED 11,492.06 YTD PAID 488.47 124515 DE LEON, CINDY
106536 05/23/25 491716 P 08/26/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/23/25
VENDOR TOTALS 168.30 YTD INVOICED 168.30 YTD PAID 56.10 124479 DE VEGA, MARTA SANCHEZ
107624 05/22/25 491717 P 08/26/25 10000109 51928 YOUTH SPORTS 51.00 INVOICE: Refund Request #7347
107625 05/22/25 491717 P 08/26/25 10000109 51928 YOUTH SPORTS 30.60 INVOICE: Refund Request #7346
107627 05/22/25 491717 P 08/26/25 10000109 51928 YOUTH SPORTS 51.00 INVOICE: Refund Request #7348
107628 06/30/25 491717 P 08/26/25 10000109 51928 YOUTH SPORTS 51.00 INVOICE: Refund Request #7349
107629 05/22/25 491717 P 08/26/25 10000109 51928 YOUTH SPORTS 51.00 INVOICE: Refund Request #7345
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 234.60 YTD INVOICED 294.60 YTD PAID 234.60 101958 DEPT. OF INDUSTRIAL RELATIONS
106341 04/17/25 491718 P 08/26/25 10001221 42024 BUILDING MAINTENANCE 1,350.00 INVOICE: S 2163749 MR
106343 04/17/25 491718 P 08/26/25 10001221 42024 BUILDING MAINTENANCE 1,350.00 INVOICE: S 2163798 MR
VENDOR TOTALS 3,375.00 YTD INVOICED 3,375.00 YTD PAID 2,700.00 124079 DOJA, INC.
106357 06/10/25 2769 491748 T 08/26/25 32610050 40514 CONTRACT SERVICES 164,884.48 INVOICE: Retention #11
VENDOR TOTALS 3,132,805.09 YTD INVOICED 3,297,689.57 YTD PAID 164,884.48 124533 ESCOBAR, EVELYN
106315 05/23/25 491719 P 08/26/25 10000109 51921 AQUATICS PROGRAM 51.00 INVOICE: REFUND 05/23/25
VENDOR TOTALS 51.00 YTD INVOICED 51.00 YTD PAID 51.00
124528 GARCIA, EMMA
106305 05/23/25 491720 P 08/26/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/23/25
VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
123681 GUANDIQUE, CANDIDA
106313 05/23/25 491721 P 08/26/25 10000109 51921 AQUATICS PROGRAM 165.00 INVOICE: REFUND 05/23/25
VENDOR TOTALS 165.00 YTD INVOICED 165.00 YTD PAID 165.00 121861 HINDERLITER, DE LLAMAS & ASSOC
107562 06/30/25 491749 T 08/26/25 10011500 40514 CONTRACT SERVICES 750.00 INVOICE: SIN052194
VENDOR TOTALS 72,447.91 YTD INVOICED 95,282.68 YTD PAID 750.00 124214 HOUSTON, JENNIFER
106337 08/04/25 491750 T 08/26/25 10042010 40504 COMMISSIONER STIPENDS 100.00 INVOICE: QTR 2 2025- PC mtg
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 100.00 124546 IBRAHEEM, MUFTAU
106537 06/19/25 491722 P 08/26/25 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 06/19/25
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 112.20 YTD INVOICED 112.20 YTD PAID 112.20 108760 INDUSTRIAL LOCK & SECURITY
106790 04/30/25 491751 T 08/26/25 10001221 41514 OPERATING SUPPLIES 180.39 INVOICE: 252829
VENDOR TOTALS 6,039.41 YTD INVOICED 6,092.16 YTD PAID 180.39 97648 JACK STONE DRAINAGE OIL SVC
106758 02/11/25 491752 T 08/26/25 60031030 40514 CONTRACT SERVICES 67.00 INVOICE: 62534
106760 12/09/24 491752 T 08/26/25 60031030 40514 CONTRACT SERVICES 85.00 INVOICE: 61983
VENDOR TOTALS 506.00 YTD INVOICED 581.00 YTD PAID 152.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
106285 06/30/25 2725 491754 T 08/26/25 28534000 40514 CONTRACT SERVICES 51,490.00 INVOICE: 32411045
106286 06/30/25 2430 491753 T 08/26/25 10041030 40514 CONTRACT SERVICES 1,765.13 INVOICE: 32386154-001
106318 06/30/25 2430 491753 T 08/26/25 10041030 40514 CONTRACT SERVICES 30,255.42 INVOICE: 32386154-107
106318 06/30/25 2430 491753 T 08/26/25 29550060 40514 CONTRACT SERVICES 3,295.03 INVOICE: 32386154-107
VENDOR TOTALS 544,206.39 YTD INVOICED 559,206.03 YTD PAID 86,805.58 104175 LDM ASSOCIATES, INC.
106472 06/13/25 2450 491755 T 08/26/25 78948010 40514 CONTRACT SERVICES 2,400.00 INVOICE: 8659
VENDOR TOTALS 314,140.74 YTD INVOICED 329,042.22 YTD PAID 2,400.00 124527 LE, TUY
106306 05/28/25 491723 P 08/26/25 10000109 51921 AQUATICS PROGRAM 168.30 INVOICE: REFUND 05/28/25
VENDOR TOTALS 168.30 YTD INVOICED 168.30 YTD PAID 168.30 110435 LINDBERGH, MARK
106340 06/10/25 491756 T 08/26/25 10021010 45584 HEALTH AND WELLNESS 500.00 INVOICE: REIMB. 04/14/25
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 121652 LOBBY TRAFFIC SYSTEMS, INC.
106690 06/25/25 491757 T 08/26/25 52035030 40514 CONTRACT SERVICES 1,957.47 INVOICE: 915770
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 36,960.07 YTD INVOICED 45,517.67 YTD PAID 1,957.47 124529 MADANA, NIDHI
106535 05/24/25 491724 P 08/26/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/24/25
VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
121521 MARTINEZ, ALEX
106476 06/30/25 491758 T 08/26/25 10042010 45584 HEALTH AND WELLNESS 500.00 INVOICE: Wellness9
VENDOR TOTALS 696.95 YTD INVOICED 696.95 YTD PAID 500.00 107829 MARTINEZ, GLORIA
107621 07/24/25 491759 T 08/26/25 10021010 45584 HEALTH AND WELLNESS 500.00 INVOICE: REIMB. 7/22/25
VENDOR TOTALS 472.97 YTD INVOICED 972.97 YTD PAID 500.00 124544 MARTORANA, JOSHUA
106533 05/23/25 491725 P 08/26/25 10000109 51921 AQUATICS PROGRAM 51.00 INVOICE: REFUND 05/23/25
VENDOR TOTALS 51.00 YTD INVOICED 51.00 YTD PAID 51.00
123575 MISSION LINEN SUPPLY
106226 06/30/25 491760 T 08/26/25 10061070 41514 OPERATING SUPPLIES 90.29 INVOICE: 524133694
106532 04/07/25 491760 T 08/26/25 10061070 41514 OPERATING SUPPLIES 51.81 INVOICE: 523622020
107581 06/09/25 491760 T 08/26/25 10061050 41514 OPERATING SUPPLIES 52.37 INVOICE: 524004066
VENDOR TOTALS 3,742.63 YTD INVOICED 4,414.03 YTD PAID 194.47 124497 MONTANO-CALANTOC, ANELL
107720 05/23/25 491726 P 08/26/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: Refund Request #7218
VENDOR TOTALS 112.20 YTD INVOICED 112.20 YTD PAID 56.10 124532 MORRIS, ROBYN RAMELB
106316 05/23/25 491727 P 08/26/25 10000109 51921 AQUATICS PROGRAM 51.00 INVOICE: REFUND 05/23/25
VENDOR TOTALS 51.00 YTD INVOICED 51.00 YTD PAID 51.00
123509 N.J.P. SPORTS INC.
107604 06/05/25 491761 T 08/26/25 10061100 41404 MATERIALS, SUPPLIES & OTH 335.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 152617
VENDOR TOTALS 2,328.30 YTD INVOICED 2,328.30 YTD PAID 335.00 124458 NARAYAN, PHILIP
107704 06/25/25 491762 T 08/26/25 10016010 45584 HEALTH AND WELLNESS 493.20 INVOICE: Wellness-PN2025
VENDOR TOTALS 493.20 YTD INVOICED 493.20 YTD PAID 493.20 121399 NOBEL SYSTEMS, INC.
107587 06/20/25 491763 T 08/26/25 10001222 40514 CONTRACT SERVICES 2,500.00 INVOICE: 16171
VENDOR TOTALS 11,400.00 YTD INVOICED 11,400.00 YTD PAID 2,500.00 123279 ODP BUSINESS SOLUTIONS, LLC
106434 06/09/25 491764 T 08/26/25 10061060 41514 OPERATING SUPPLIES 191.36 INVOICE: 425518255001
106436 06/09/25 491764 T 08/26/25 10061090 41514 OPERATING SUPPLIES 39.66 INVOICE: 425501832001
106540 06/05/25 491764 T 08/26/25 25019010 41514 OPERATING SUPPLIES 363.64 INVOICE: 425556415001
VENDOR TOTALS 38,141.93 YTD INVOICED 43,364.34 YTD PAID 594.66 124003 CLAPP, ANDREW
106360 05/25/25 1990 491765 T 08/26/25 10001221 40514 CONTRACT SERVICES 279,296.01 INVOICE: 1604
VENDOR TOTALS 279,296.01 YTD INVOICED 372,291.41 YTD PAID 279,296.01 123900 THE PARADISE GROUP, INC.
106352 05/29/25 491766 T 08/26/25 10002217 41514 OPERATING SUPPLIES 259.45 INVOICE: 40085
VENDOR TOTALS 2,071.61 YTD INVOICED 2,203.91 YTD PAID 259.45 124514 PRATA, BIANCA
106309 06/10/25 491728 P 08/26/25 10000109 51921 AQUATICS PROGRAM 153.00 INVOICE: REFUND 06/10/25
VENDOR TOTALS 153.00 YTD INVOICED 153.00 YTD PAID 153.00 124535 RODRIGUEZ, YADIN
106314 03/26/25 491729 P 08/26/25 10000109 51923 FACILITY RENTAL 88.00 INVOICE: REFUND 03/26/25
VENDOR TOTALS 88.00 YTD INVOICED 88.00 YTD PAID 88.00
116672 SAM'S ALIGNMENT TIRE CENTER, INC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 8 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107701 06/27/25 29 491767 T 08/26/25 60031030 42554 TIRES 205.33 INVOICE: 33388
VENDOR TOTALS 18,937.65 YTD INVOICED 20,643.75 YTD PAID 205.33 17550 SEERS LUMBER CO INC
107695 06/27/25 491768 T 08/26/25 10061100 41404 MATERIALS, SUPPLIES & OTH 37.08 INVOICE: 116917
VENDOR TOTALS 1,435.28 YTD INVOICED 1,652.97 YTD PAID 37.08 101153 SOUTH BAY FORD
105537 03/15/25 491769 T 08/26/25 60031030 42064 PARTS -137.53 INVOICE: CM530261
105538 03/11/25 491769 T 08/26/25 60031030 42064 PARTS -3,983.99 INVOICE: CM528823
105609 02/19/25 491769 T 08/26/25 60031030 42064 PARTS -199.77 INVOICE: CM528072
105610 03/12/25 491769 T 08/26/25 60031030 42064 PARTS -44.65 INVOICE: CM523787
105631 04/18/25 491769 T 08/26/25 60031030 42064 PARTS -31.43 INVOICE: CM522354
105828 04/30/25 491769 T 08/26/25 60031030 42064 PARTS -110.50 INVOICE: CM536591
105841 04/30/25 491769 T 08/26/25 60031030 42064 PARTS -55.25 INVOICE: CM536871
105842 04/30/25 491769 T 08/26/25 60031030 42064 PARTS -55.25 INVOICE: CM536535
105843 04/07/25 491769 T 08/26/25 60031030 42064 PARTS -456.44 INVOICE: CM530675A
106474 03/31/25 2572 491769 T 08/26/25 60031030 47404 MACHINERY & EQUIPMENT 13,407.38 INVOICE: 526535
106475 04/08/25 491769 T 08/26/25 60031030 42064 PARTS 2,953.81 INVOICE: 535288
106480 04/02/25 491769 T 08/26/25 60031030 42064 PARTS 2,155.19 INVOICE: 534484
106482 06/10/25 491769 T 08/26/25 60031030 42064 PARTS 41.77 INVOICE: 544324
106483 04/10/25 491769 T 08/26/25 60031030 42064 PARTS 459.30 INVOICE: 535705
106484 05/28/25 491769 T 08/26/25 60031030 42064 PARTS 176.39 INVOICE: 542218
106485 05/29/25 491769 T 08/26/25 60031030 42064 PARTS 116.16 INVOICE: 542584
106486 05/29/25 491769 T 08/26/25 60031030 42064 PARTS 527.64 INVOICE: 542458
106487 05/22/25 491769 T 08/26/25 60031030 42064 PARTS 175.56 INVOICE: 541773
106488 05/19/25 491769 T 08/26/25 60031030 42064 PARTS 250.61 INVOICE: 5403446
106490 05/14/25 491769 T 08/26/25 60031030 42064 PARTS 80.01 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 9 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 540356
106491 05/14/25 491769 T 08/26/25 60031030 42064 PARTS 198.04 INVOICE: 540345
106492 05/14/25 491769 T 08/26/25 60031030 42064 PARTS 58.77 INVOICE: 540398
106493 05/15/25 491769 T 08/26/25 60031030 42064 PARTS 59.52 INVOICE: 540717
106494 05/20/25 491769 T 08/26/25 60031030 42064 PARTS 297.94 INVOICE: 541103
106495 05/13/25 491769 T 08/26/25 60031030 42064 PARTS 44.20 INVOICE: 540129
106496 05/12/25 491769 T 08/26/25 60031030 42064 PARTS 527.64 INVOICE: 540043
106497 05/10/25 491769 T 08/26/25 60031030 42064 PARTS 92.27 INVOICE: 539713
106498 05/08/25 491769 T 08/26/25 60031030 42064 PARTS 389.51 INVOICE: 539509
106499 05/07/25 491769 T 08/26/25 60031030 42064 PARTS 206.59 INVOICE: 539413
106500 05/05/25 491769 T 08/26/25 60031030 42064 PARTS 608.63 INVOICE: 539013
106501 04/03/25 491769 T 08/26/25 60031030 42064 PARTS 46.10 INVOICE: 534527
106502 05/01/25 491769 T 08/26/25 60031030 42064 PARTS 527.10 INVOICE: 538558
106503 05/01/25 491769 T 08/26/25 60031030 42064 PARTS 638.30 INVOICE: 538443
106504 05/29/25 491769 T 08/26/25 60031030 42064 PARTS 684.14 INVOICE: 527615
106505 05/15/25 491769 T 08/26/25 60031030 42064 PARTS 280.00 INVOICE: 527328
106506 05/05/25 491769 T 08/26/25 60031030 42064 PARTS 482.18 INVOICE: 527310
106507 05/06/25 491769 T 08/26/25 60031030 42064 PARTS 3,856.27 INVOICE: 526856
106510 05/01/25 491769 T 08/26/25 60031030 42064 PARTS 2,375.70 INVOICE: 526258
106511 04/30/25 491769 T 08/26/25 60031030 42064 PARTS 1,861.32 INVOICE: 526489
106512 04/24/25 491769 T 08/26/25 60031030 42064 PARTS 464.70 INVOICE: 537194
106514 04/09/25 491769 T 08/26/25 60031030 42064 PARTS 74.12 INVOICE: 535401
106515 04/21/25 491769 T 08/26/25 60031030 42064 PARTS 609.85 INVOICE: 537055
106516 04/24/25 491769 T 08/26/25 60031030 42064 PARTS 182.00 INVOICE: 527088
106517 04/21/25 491769 T 08/26/25 60031030 42064 PARTS 1,818.21 INVOICE: 537025
106518 02/11/25 491769 T 08/26/25 60031030 42064 PARTS 922.99 INVOICE: 527109
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 10 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106522 04/21/25 491769 T 08/26/25 60031030 42064 PARTS 1,759.87 INVOICE: 537024
106523 04/11/25 491769 T 08/26/25 60031030 42064 PARTS 348.47 INVOICE: 535803
106524 04/03/25 491769 T 08/26/25 60031030 42064 PARTS 1,174.84 INVOICE: 534554
106525 04/11/25 491769 T 08/26/25 60031030 42064 PARTS 527.64 INVOICE: 535808
106526 04/15/25 491769 T 08/26/25 60031030 42064 PARTS 1,611.00 INVOICE: 536239
106527 04/14/25 491769 T 08/26/25 60031030 42064 PARTS 717.39 INVOICE: 536011
106529 04/16/25 491769 T 08/26/25 60031030 42064 PARTS 617.35 INVOICE: 536504
106530 04/16/25 491769 T 08/26/25 60031030 42064 PARTS 3,683.77 INVOICE: 526980
106544 06/10/25 491769 T 08/26/25 60031030 42064 PARTS 54.37 INVOICE: 544330
106548 06/09/25 491769 T 08/26/25 60031030 42064 PARTS 263.82 INVOICE: 54011
106549 06/09/25 491769 T 08/26/25 60031030 42064 PARTS 161.71 INVOICE: 543980
106550 06/04/25 491769 T 08/26/25 60031030 42064 PARTS 490.62 INVOICE: 543425
106552 06/04/25 491769 T 08/26/25 60031030 42064 PARTS 160.29 INVOICE: 543411
106553 06/02/25 491769 T 08/26/25 60031030 42064 PARTS 103.30 INVOICE: 543085
106555 06/02/25 491769 T 08/26/25 60031030 42064 PARTS 2,739.52 INVOICE: 543000
106557 06/30/25 491769 T 08/26/25 60031030 42064 PARTS 226.90 INVOICE: 546964
106558 06/30/25 491769 T 08/26/25 60031030 42064 PARTS 127.37 INVOICE: 546834
106559 06/26/25 491769 T 08/26/25 60031030 42064 PARTS 442.53 INVOICE: 546501
106560 06/25/25 491769 T 08/26/25 60031030 42064 PARTS 1,192.96 INVOICE: 546400
106561 06/25/25 491769 T 08/26/25 60031030 42064 PARTS 3,133.27 INVOICE: 527996
106562 06/25/25 491769 T 08/26/25 60031030 42064 PARTS 42.05 INVOICE: 546331
106563 06/24/25 491769 T 08/26/25 60031030 42064 PARTS 206.59 INVOICE: 546137
106564 06/23/25 491769 T 08/26/25 60031030 42064 PARTS 676.86 INVOICE: 545963
106565 06/23/25 491769 T 08/26/25 60031030 42064 PARTS 459.30 INVOICE: 545723
106566 06/20/25 491769 T 08/26/25 60031030 42064 PARTS 3,076.32 INVOICE: 545722
106567 06/18/25 491769 T 08/26/25 60031030 42064 PARTS 548.30 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 11 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 545284
106568 06/18/25 491769 T 08/26/25 60031030 42064 PARTS 212.16 INVOICE: 545349
106569 06/17/25 491769 T 08/26/25 60031030 42064 PARTS 132.60 INVOICE: 545194
106570 06/11/25 491769 T 08/26/25 60031030 42064 PARTS 351.94 INVOICE: 544417
VENDOR TOTALS 1,743,435.56 YTD INVOICED 1,930,628.21 YTD PAID 57,818.21 110508 SRUNGARAM, SATISH KUMAR
106406 05/05/25 491770 T 08/26/25 10001230 40514 CONTRACT SERVICES 175.00 INVOICE: 126108
VENDOR TOTALS 2,713.49 YTD INVOICED 2,713.49 YTD PAID 175.00 107314 STEPHAN T HONDA MD, INC
106703 05/05/25 37 491771 T 08/26/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 669.04 INVOICE: 00183040-00
106705 05/05/25 37 491771 T 08/26/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 190.32 INVOICE: 00183041-00
VENDOR TOTALS 18,638.01 YTD INVOICED 20,837.61 YTD PAID 859.36 124378 SUOMIE, PRESLEY
106338 08/04/25 491772 T 08/26/25 10042010 40504 COMMISSIONER STIPENDS 100.00 INVOICE: QTR 2 2025- PC mtg
VENDOR TOTALS 350.00 YTD INVOICED 350.00 YTD PAID 100.00 105802 THE SAFEMART OF SO. CALIF.
107584 06/11/25 491773 T 08/26/25 10061100 41404 MATERIALS, SUPPLIES & OTH 127.08 INVOICE: 1929
VENDOR TOTALS 5,511.63 YTD INVOICED 5,944.68 YTD PAID 127.08 118571 THE STANLEY LOUIS COMPANY
106276 06/12/25 491774 T 08/26/25 10061090 40514 CONTRACT SERVICES 644.65 INVOICE: 251531
VENDOR TOTALS 9,357.12 YTD INVOICED 22,765.71 YTD PAID 644.65 123477 THE TEC NETWORK
106452 06/17/25 491775 T 08/26/25 10001222 47404 MACHINERY & EQUIPMENT 3,066.38 INVOICE: 2809
VENDOR TOTALS 64,187.61 YTD INVOICED 64,734.76 YTD PAID 3,066.38 124519 TORRES, BIANCA
106312 05/26/25 491730 P 08/26/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/26/25
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:34
User: sdixon
Program ID: appdwarr

Page 12 ends

CHECK: C082625A TO FISCAL 2025/13 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
102318 TREASURER, CITY OF HAWTHORNE
106321 05/09/25 491731 P 08/26/25 10061070 41514 OPERATING SUPPLIES 42.48 INVOICE: PETTY CASH
106322 12/14/24 491731 P 08/26/25 10061090 41514 OPERATING SUPPLIES 32.85 INVOICE: PETTY CASH
106323 12/04/24 491731 P 08/26/25 10061020 41514 OPERATING SUPPLIES 46.31 INVOICE: PETTY CASH
106324 06/13/24 491731 P 08/26/25 990 23026 WORLD FESTIVAL 2020 52.10 INVOICE: PETTY CASH
VENDOR TOTALS 759.24 YTD INVOICED 772.44 YTD PAID 173.74 124536 VADILLO, JUAN
106307 05/28/25 491732 P 08/26/25 10000109 51929 RECREATION CLASSES 35.42 INVOICE: REFUND 05/28/25
VENDOR TOTALS 35.42 YTD INVOICED 35.42 YTD PAID 35.42
124551 WURLI, SMITHA
107630 05/23/25 491733 P 08/26/25 10000109 51921 AQUATICS PROGRAM 51.00 INVOICE: Refund Request #7258
VENDOR TOTALS 51.00 YTD INVOICED 51.00 YTD PAID 51.00
124516 XU, QING
106308 05/23/25 491734 P 08/26/25 10000109 51921 AQUATICS PROGRAM 153.00 INVOICE: REFUND 05/23/25
VENDOR TOTALS 153.00 YTD INVOICED 153.00 YTD PAID 153.00 REPORT TOTALS 667,166.50

COUNT AMOUNT
TOTAL PRINTED CHECKS 25 5,175.50
TOTAL EFT TRANSFERS 41 661,991.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:48
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: UT082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115783 AT&T
106614 07/20/25 491776 P 08/26/25 10001222 43054 TELEPHONE 139.73 INVOICE: JY9391031543
106615 07/20/25 491776 P 08/26/25 10001222 43054 TELEPHONE 506.51 INVOICE: JY9391026341
106616 07/20/25 491776 P 08/26/25 10001222 43054 TELEPHONE 65.62 INVOICE: JY9391031544
106617 07/20/25 491776 P 08/26/25 10001222 43054 TELEPHONE 65.62 INVOICE: JY9391031546
106618 07/27/25 491776 P 08/26/25 10001222 43054 TELEPHONE 31.58 INVOICE: JY9391026325
106619 07/27/25 491776 P 08/26/25 10001222 43054 TELEPHONE 100.98 INVOICE: JY9391026316
VENDOR TOTALS .00 YTD INVOICED 117,293.80 YTD PAID 910.04 103177 CALIFORNIA WATER SERVICE
106620 07/17/25 491777 P 08/26/25 10011500 45154 GENERAL EXPENSE 26.32 INVOICE: JY9004264798
106621 07/24/25 491777 P 08/26/25 22041060 45444 UTILITIES 51.02 INVOICE: JY3124149340
106622 07/17/25 491777 P 08/26/25 22041060 45444 UTILITIES 7,195.96 INVOICE: JY3089311111
106623 07/15/25 491777 P 08/26/25 22041060 45444 UTILITIES 400.69 INVOICE: JY2207311111
106624 07/15/25 491777 P 08/26/25 10061100 45444 UTILITIES 106.50 INVOICE: JY6395574084
106625 07/15/25 491777 P 08/26/25 10061100 45444 UTILITIES 50.89 INVOICE: JY1072582226
106626 07/15/25 491777 P 08/26/25 22041060 45444 UTILITIES 274.76 INVOICE: JY9379311111
106627 07/15/25 491777 P 08/26/25 10061100 45444 UTILITIES 136.85 INVOICE: JY8717030744
106628 07/15/25 491777 P 08/26/25 10061100 45444 UTILITIES 53.57 INVOICE: JY4031446452
106629 07/22/25 491777 P 08/26/25 22041060 45444 UTILITIES 51.02 INVOICE: JY0866316861
106631 07/18/25 491777 P 08/26/25 10061100 45444 UTILITIES 51.02 INVOICE: JY5297758587
106632 07/17/25 491777 P 08/26/25 22041060 45444 UTILITIES 26.32 INVOICE: JY3357207262
106633 07/17/25 491777 P 08/26/25 46847150 45444 UTILITIES 134.00 INVOICE: JY8816940090
106634 07/28/25 491777 P 08/26/25 22041060 45444 UTILITIES 189.86 INVOICE: JY8639925174
106653 07/16/25 491777 P 08/26/25 46715732 45444 UTILITIES 131.30 INVOICE: JY4046764921
106654 07/16/25 491777 P 08/26/25 10061100 45444 UTILITIES 1,224.48 INVOICE: JY9056440300
106655 07/16/25 491777 P 08/26/25 46615731 45444 UTILITIES 573.00 INVOICE: JY7858758946
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:48
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: UT082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 74.32 YTD INVOICED 362,433.21 YTD PAID 10,677.56 17953 SO CALIF EDISON CO
106107 07/18/25 491778 P 08/26/25 46615731 45444 UTILITIES 607.28 INVOICE: JY700441364188
106108 07/18/25 491779 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 14.03 INVOICE: JY700024150620
106109 07/18/25 491778 P 08/26/25 32420030 41144 PHLA PROJECT 1,536.12 INVOICE: JY700781445279
106110 07/18/25 491778 P 08/26/25 10061090 45444 UTILITIES 511.92 INVOICE: JY700573925503
106111 07/18/25 491778 P 08/26/25 20025000 45444 UTILITIES 56.95 INVOICE: JY700474481507
106112 07/18/25 491778 P 08/26/25 20025000 45444 UTILITIES 92.55 INVOICE: JY700475567297
106113 07/18/25 491778 P 08/26/25 20025000 45444 UTILITIES 125.04 INVOICE: JY700474337421
106114 07/18/25 491778 P 08/26/25 10061010 45444 UTILITIES 13,462.36 INVOICE: JY700416586752
106115 07/18/25 491778 P 08/26/25 60031030 45444 UTILITIES 2,318.89 INVOICE: JY700415521772
106116 07/18/25 491778 P 08/26/25 20025000 45444 UTILITIES 73.86 INVOICE: JY700133933301
106117 07/18/25 491778 P 08/26/25 10061010 45444 UTILITIES 235.92 INVOICE: JY700415512274
106118 07/18/25 491778 P 08/26/25 10061090 45444 UTILITIES 136.25 INVOICE: JY700015713034
106119 07/18/25 491778 P 08/26/25 10041050 45444 UTILITIES 307.40 INVOICE: JY700819800190
106120 07/18/25 491778 P 08/26/25 22041060 45444 UTILITIES 217.83 INVOICE: JY700663728305
106121 07/18/25 491778 P 08/26/25 10061010 45444 UTILITIES 40.83 INVOICE: JY700415539253
106122 07/18/25 491779 P 08/26/25 46715732 45444 UTILITIES 9.49 INVOICE: JY700053252034
106123 07/18/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 78.61 INVOICE: JY700028571901
106124 07/18/25 491778 P 08/26/25 10041050 45444 UTILITIES 103.01 INVOICE: JY700415178636
106125 07/18/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 159.79 INVOICE: JY700415481861
106126 07/18/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 155.93 INVOICE: JY700414014232
106137 07/18/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 115.44 INVOICE: JY700170837555
106138 07/21/25 491778 P 08/26/25 22041060 45444 UTILITIES 220.68 INVOICE: JY700654091757
106139 07/21/25 491778 P 08/26/25 20025000 45444 UTILITIES 110.84 INVOICE: JY700602968212
106140 07/21/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 145.30 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:48
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: UT082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: JY700415456195
106141 07/21/25 491778 P 08/26/25 52035030 45444 UTILITIES 1,892.12 INVOICE: JY700362433975
106142 07/21/25 491778 P 08/26/25 20025000 45444 UTILITIES 1,642.17 INVOICE: JY700525278787
106143 07/21/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 71.69 INVOICE: JY700415229055
106144 07/21/25 491778 P 08/26/25 46515730 45444 UTILITIES 62.82 INVOICE: JY700427237251
106144 07/21/25 491778 P 08/26/25 46615731 45444 UTILITIES 133.84 INVOICE: JY700427237251
106187 07/24/25 491778 P 08/26/25 10041050 45444 UTILITIES 42.37 INVOICE: JY700250749286
106266 07/25/25 491778 P 08/26/25 10061010 45444 UTILITIES 75.03 INVOICE: JY700415041523
106268 07/25/25 491778 P 08/26/25 20025000 45444 UTILITIES 51.97 INVOICE: JY700370247933
106269 07/25/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 255.26 INVOICE: JY700413899448
106272 07/25/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 76.64 INVOICE: JY700023530426
106273 07/25/25 491778 P 08/26/25 10061010 45444 UTILITIES 59.61 INVOICE: JY700414028780
106330 07/25/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 76.64 INVOICE: JY700412535081
106331 07/25/25 491778 P 08/26/25 10061010 45444 UTILITIES 225.86 INVOICE: JY700123368078
106408 07/31/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 79.35 INVOICE: JY700415322318
106409 07/30/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 92.98 INVOICE: JY700238897708
106410 07/31/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 70.95 INVOICE: JY700415310392
106411 07/31/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 118.90 INVOICE: JY700412466979
106413 07/31/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 102.62 INVOICE: JY700413964116
106414 07/31/25 491779 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 31.32 INVOICE: JY700413948857
106415 07/31/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 99.63 INVOICE: JY700414005138
106417 07/31/25 491778 P 08/26/25 20025000 45444 UTILITIES 160.64 INVOICE: JY700616837087
106418 07/31/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 98.57 INVOICE: JY700385074482
106419 07/31/25 491778 P 08/26/25 10061100 45444 UTILITIES 99.30 INVOICE: JY700413762234
106420 07/31/25 491778 P 08/26/25 10061100 45444 UTILITIES 42.54 INVOICE: JY700413787088
106585 08/01/25 491778 P 08/26/25 20025000 45444 UTILITIES 7,630.30 INVOICE: AG700364926774
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:48
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: UT082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106586 08/01/25 491778 P 08/26/25 10061010 45444 UTILITIES 190.50 INVOICE: AG700413750211
106587 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 1,135.79 INVOICE: AG700541838004
106588 08/01/25 491778 P 08/26/25 22541060 45444 UTILITIES 139.96 INVOICE: AG700212888873
106589 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 69.41 INVOICE: AG700413775974
106590 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 117.08 INVOICE: AG700413801034
106591 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 103.62 INVOICE: AG700415394157
106592 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 85.97 INVOICE: AG700413639568
106593 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 66.38 INVOICE: AG700413595112
106594 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 122.39 INVOICE: AG700413657352
106595 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 113.54 INVOICE: AG700196576305
106597 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 98.07 INVOICE: AG700413671395
106598 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 195.40 INVOICE: AG700415109322
106599 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 77.56 INVOICE: AG700415119022
106600 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 117.52 INVOICE: AG700415168330
106601 08/01/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 96.31 INVOICE: AG700415157418
106602 08/01/25 491778 P 08/26/25 10061010 45444 UTILITIES 261.21 INVOICE: AG700412405547
106603 08/01/25 491778 P 08/26/25 22041060 45444 UTILITIES 82.87 INVOICE: AG700455547107
106604 08/01/25 491778 P 08/26/25 20025000 45444 UTILITIES 135.22 INVOICE: AG700534679101
106605 08/01/25 491778 P 08/26/25 10061010 45444 UTILITIES 136.41 INVOICE: AG700196589136
106606 08/01/25 491779 P 08/26/25 10061100 45444 UTILITIES 6.67 INVOICE: AG700413816693
106607 08/01/25 491778 P 08/26/25 10061010 45444 UTILITIES 265.61 INVOICE: AG700413829831
106608 08/01/25 491779 P 08/26/25 20025000 45444 UTILITIES 7.58 INVOICE: AG700201790760
106609 08/01/25 491778 P 08/26/25 10061050 45444 UTILITIES 8,768.12 INVOICE: AG700250316527
106781 08/05/25 491778 P 08/26/25 20025000 45444 UTILITIES 58,039.01 INVOICE: AG700364879789
106783 07/29/25 491778 P 08/26/25 22041060 45444 UTILITIES 746.24 INVOICE: JY700415337573
107633 08/04/25 491778 P 08/26/25 20025000 45444 UTILITIES 237.16 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:48
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: UT082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AG700028707802
107634 08/04/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 105.88 INVOICE: AG700878401833
107635 08/04/25 491778 P 08/26/25 20025000 45444 UTILITIES 1,241.72 INVOICE: AG700610655258
107636 08/04/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 204.16 INVOICE: AG700415101844
107638 08/05/25 491778 P 08/26/25 10061100 45444 UTILITIES 628.57 INVOICE: AG700415364047
107639 08/04/25 491779 P 08/26/25 20025000 45444 UTILITIES 2.94 INVOICE: AG700201940809
107640 08/04/25 491778 P 08/26/25 20025000 45444 UTILITIES 348.93 INVOICE: AG700017571996
107641 08/04/25 491778 P 08/26/25 20025000 45444 UTILITIES 281.79 INVOICE: AG700382576734
107642 08/04/25 491778 P 08/26/25 20025000 45444 UTILITIES 44.48 INVOICE: AG700272148294
107643 08/04/25 491779 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 27.86 INVOICE: AG700415407897
107645 08/04/25 491779 P 08/26/25 20025000 45444 UTILITIES 32.56 INVOICE: AG700591200088
107646 08/04/25 491778 P 08/26/25 22041060 45444 UTILITIES 108.37 INVOICE: AG700415444374
107647 08/04/25 491778 P 08/26/25 22041060 45444 UTILITIES 132.65 INVOICE: AG700413545497
107648 08/04/25 491778 P 08/26/25 20025000 45444 UTILITIES 185.55 INVOICE: AG700203184631
107649 08/04/25 491778 P 08/26/25 22041060 42104 SIGNAL MAINTENANCE 109.81 INVOICE: AG700029139046
107650 08/05/25 491778 P 08/26/25 10061100 45444 UTILITIES 395.77 INVOICE: AG700413581065
107651 08/05/25 491778 P 08/26/25 20025000 45444 UTILITIES 1,110.82 INVOICE: AG700415468525
107652 08/05/25 491778 P 08/26/25 20025000 45444 UTILITIES 201.89 INVOICE: AG700413856406
107654 08/05/25 491778 P 08/26/25 20025000 45444 UTILITIES 349.88 INVOICE: AG700415497120
107655 08/05/25 491778 P 08/26/25 20025000 45444 UTILITIES 399.37 INVOICE: AG700599510261
VENDOR TOTALS 257,678.41 YTD INVOICED 2,190,800.87 YTD PAID 111,458.04 18000 SO CALIF GAS CO
106643 08/04/25 491780 P 08/26/25 60031030 45444 UTILITIES 16.98 INVOICE: 13890410007
106645 08/04/25 491780 P 08/26/25 46615731 42024 BUILDING MAINTENANCE 517.69 INVOICE: 09680396372
106648 08/04/25 491780 P 08/26/25 46515730 42024 BUILDING MAINTENANCE 68.51 INVOICE: 14720396127
106649 08/04/25 491780 P 08/26/25 10041050 45444 UTILITIES 729.56 INVOICE: 02130419001
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:48
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: UT082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106650 08/04/25 491780 P 08/26/25 10061100 45444 UTILITIES 4,352.38 INVOICE: 11580407002
106651 08/04/25 491780 P 08/26/25 46615731 45444 UTILITIES 10.96 INVOICE: 12200396963
106652 08/04/25 491780 P 08/26/25 46615731 45444 UTILITIES 31.35 INVOICE: 11780396591
VENDOR TOTALS 5,742.72 YTD INVOICED 162,235.51 YTD PAID 5,727.43 112237 T-MOBILE
107615 06/22/25 491781 P 08/26/25 10001221 43054 TELEPHONE 48.58 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 52035030 43054 TELEPHONE 133.16 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10001230 43054 TELEPHONE 133.16 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10043010 43054 TELEPHONE 432.64 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10015010 43054 TELEPHONE 524.28 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10013010 43054 TELEPHONE 532.64 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10042040 43054 TELEPHONE 266.32 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 60031030 43054 TELEPHONE 199.74 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10016010 43054 TELEPHONE 133.16 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10041120 43054 TELEPHONE 266.32 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10610010 43054 TELEPHONE 66.58 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10017010 43054 TELEPHONE 66.58 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10061010 43054 TELEPHONE 466.06 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10042010 43054 TELEPHONE 66.58 INVOICE: JN982816099
107615 06/22/25 491781 P 08/26/25 10041010 43054 TELEPHONE 2,114.51 INVOICE: JN982816099
107616 07/21/25 491781 P 08/26/25 10001221 43054 TELEPHONE 48.58 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 52035030 43054 TELEPHONE 133.16 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10001230 43054 TELEPHONE 133.16 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10043010 43054 TELEPHONE 432.64 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10015010 43054 TELEPHONE 524.28 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10013010 43054 TELEPHONE 532.64 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 14:48
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: UT082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10042040 43054 TELEPHONE 266.32 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 60031030 43054 TELEPHONE 199.74 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10016010 43054 TELEPHONE 133.16 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10041120 43054 TELEPHONE 266.32 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10610010 43054 TELEPHONE 66.58 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10017010 43054 TELEPHONE 66.58 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10061010 43054 TELEPHONE 466.06 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10042010 43054 TELEPHONE 66.58 INVOICE: JY982816099
107616 07/21/25 491781 P 08/26/25 10041010 43054 TELEPHONE 2,107.82 INVOICE: JY982816099
VENDOR TOTALS .00 YTD INVOICED 174,987.13 YTD PAID 10,893.93 113605 VERIZON WIRELESS
106641 07/23/25 491782 P 08/26/25 10001221 43054 TELEPHONE 20.02 INVOICE: JY470985090-4
106641 07/23/25 491782 P 08/26/25 10043010 43054 TELEPHONE 120.03 INVOICE: JY470985090-4
106641 07/23/25 491782 P 08/26/25 10042040 43054 TELEPHONE 200.05 INVOICE: JY470985090-4
106641 07/23/25 491782 P 08/26/25 10041040 43054 TELEPHONE 156.04 INVOICE: JY470985090-4
107612 07/23/25 491782 P 08/26/25 10001221 43054 TELEPHONE 6,453.85 INVOICE: JY470985090-1
VENDOR TOTALS .00 YTD INVOICED 71,410.07 YTD PAID 6,949.99 REPORT TOTALS 146,616.99

COUNT AMOUNT
TOTAL PRINTED CHECKS 7 146,616.99
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122920 4283929 DELAWARE LLC.
106366 07/31/25 491800 T 08/26/25 10001230 40514 CONTRACT SERVICES 163.08 INVOICE: WC11536-I-0053
VENDOR TOTALS 163.08 YTD INVOICED 1,801.88 YTD PAID 163.08 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 106429 07/31/25 491801 T 08/26/25 10013010 41514 OPERATING SUPPLIES 196.92 INVOICE: 11726245
106429 07/31/25 491801 T 08/26/25 10015010 41514 OPERATING SUPPLIES 196.92 INVOICE: 11726245
106429 07/31/25 491801 T 08/26/25 10016010 41514 OPERATING SUPPLIES 196.92 INVOICE: 11726245
106429 07/31/25 491801 T 08/26/25 10016020 41514 OPERATING SUPPLIES 196.92 INVOICE: 11726245
106429 07/31/25 491801 T 08/26/25 10017010 41514 OPERATING SUPPLIES 196.92 INVOICE: 11726245
106429 07/31/25 491801 T 08/26/25 10043010 41514 OPERATING SUPPLIES 196.92 INVOICE: 11726245
106432 07/31/25 491801 T 08/26/25 81044010 41514 OPERATING SUPPLIES 196.91 INVOICE: 11726245
106806 07/31/25 491801 T 08/26/25 10002215 41514 OPERATING SUPPLIES 2,805.77 INVOICE: 11726247
VENDOR TOTALS 4,184.20 YTD INVOICED 23,114.54 YTD PAID 4,184.20 114284 ADMINSURE INC.
107603 08/15/25 1655 491802 T 08/26/25 25019010 45684 WORKERS COMPENSATION ADMI 16,445.00 INVOICE: 18132
VENDOR TOTALS 25,155.00 YTD INVOICED 129,385.00 YTD PAID 16,445.00 124542 ALEXANDER, CERTURICE W.
106278 07/21/25 491803 T 08/26/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 250.00 INVOICE: 7/21/2025
VENDOR TOTALS 250.00 YTD INVOICED 250.00 YTD PAID 250.00 121290 ALL STAR ELITE SPORTS
106442 07/18/25 491804 T 08/26/25 10061020 41514 OPERATING SUPPLIES 255.26 INVOICE: 5254
VENDOR TOTALS 255.26 YTD INVOICED 4,234.95 YTD PAID 255.26 114567 ANGEL'S AUTO ELECTRIC
106722 07/29/25 2954 491805 T 08/26/25 60031030 42014 REPAIR & MAINTENANCE SUPP 1,442.50 INVOICE: 8973
106723 07/18/25 2954 491805 T 08/26/25 60031030 42014 REPAIR & MAINTENANCE SUPP 1,136.03 INVOICE: 8961
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,284.07 YTD INVOICED 41,356.60 YTD PAID 2,578.53 123570 ANIMAL PEST MANAGMENT SERVICES, INC.
106546 07/31/25 491806 T 08/26/25 10061100 41514 OPERATING SUPPLIES 375.00 INVOICE: 716611
VENDOR TOTALS 375.00 YTD INVOICED 5,250.00 YTD PAID 375.00 122780 ARAMSCO, INC.
106757 07/17/25 491807 T 08/26/25 100 13100 INVENTORY MATERIALS & SUP 1,622.86 INVOICE: S7181988.001
106759 07/17/25 491807 T 08/26/25 100 13100 INVENTORY MATERIALS & SUP 51.05 INVOICE: S7181988.002
VENDOR TOTALS 1,673.91 YTD INVOICED 8,290.93 YTD PAID 1,673.91 122892 ARCE, JOSE MELENA
106407 07/10/25 491808 T 08/26/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 2,754.00 INVOICE: EDUC. GED 101
VENDOR TOTALS .00 YTD INVOICED 8,337.00 YTD PAID 2,754.00 123680 AUTO SECURITY SOUND & TINT, INC.
106735 07/10/25 491809 T 08/26/25 60031030 42014 REPAIR & MAINTENANCE SUPP 393.32 INVOICE: 07100125
107708 07/30/25 491809 T 08/26/25 60031030 42064 PARTS 413.15 INVOICE: 08040125
VENDOR TOTALS 1,156.47 YTD INVOICED 9,489.63 YTD PAID 806.47 117329 AZUOMA, GODSPOWER SOLO
107551 07/01/25 491810 T 08/26/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 7-1-25
VENDOR TOTALS 50.00 YTD INVOICED 500.00 YTD PAID 50.00
114628 BALBOA, HERMINIA I
107555 07/01/25 491811 T 08/26/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 07-1-25
VENDOR TOTALS 50.00 YTD INVOICED 450.00 YTD PAID 50.00
120909 BARLIN, ANTHONY
106798 08/07/25 491812 T 08/26/25 10001224 43704 POST REIMBURSABLE EXPENSE 153.78 INVOICE: 080408062025
VENDOR TOTALS 153.78 YTD INVOICED 11,142.07 YTD PAID 153.78 115405 BENGAR PRODUCTIONS
106489 07/31/25 491813 T 08/26/25 10041050 41614 UNIFORMS & SAFETY EQUIPME 260.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 7712
VENDOR TOTALS 260.00 YTD INVOICED 5,307.00 YTD PAID 260.00 118039 BIOMETRICS4ALL, INC
106465 08/01/25 491814 T 08/26/25 10001222 40514 CONTRACT SERVICES 960.00 INVOICE: MAINTHAWTH0002
VENDOR TOTALS 960.00 YTD INVOICED 1,920.00 YTD PAID 960.00 106126 SANDAN PLUMBING CO INC
106807 08/04/25 491815 T 08/26/25 10001221 42024 BUILDING MAINTENANCE 170.00 INVOICE: S-114882
VENDOR TOTALS 170.00 YTD INVOICED 23,264.34 YTD PAID 170.00 122524 BROC, JOHN
106795 08/07/25 491816 T 08/26/25 10001224 43704 POST REIMBURSABLE EXPENSE 1,054.00 INVOICE: 072008012025
VENDOR TOTALS 1,578.62 YTD INVOICED 2,307.38 YTD PAID 1,054.00 123556 BROWN, KELVIN JEROME
106440 08/04/25 491817 T 08/26/25 10061020 40264 CONTRACT LABOR SALARIES 3,024.00 INVOICE: Summer 2025 Payment
VENDOR TOTALS 3,024.00 YTD INVOICED 16,779.70 YTD PAID 3,024.00 123999 ACEVEDO, CRYSTAL MORALES
107601 08/07/25 491818 T 08/26/25 10061020 40264 CONTRACT LABOR SALARIES 1,218.00 INVOICE: Summer 2025
VENDOR TOTALS 1,218.00 YTD INVOICED 6,533.80 YTD PAID 1,218.00 124295 CANINE DEPLOYMENT STRATEGIES, LLC.
106422 07/28/25 491819 T 08/26/25 10002205 45594 K-9 EXPENSES 3,200.00 INVOICE: 254
VENDOR TOTALS 3,200.00 YTD INVOICED 16,000.00 YTD PAID 3,200.00 122558 CARAHSOFT TECHNOLOGY CORP.
107689 08/13/25 491820 T 08/26/25 81044010 40514 CONTRACT SERVICES 14.99 INVOICE: IN2047894
VENDOR TOTALS 14.99 YTD INVOICED 239.84 YTD PAID 14.99
105476 CDW GOVERNMENT, INC.
107611 08/05/25 2968 491821 T 08/26/25 10001222 47404 MACHINERY & EQUIPMENT 99.44 INVOICE: AF3RZ4B
107613 08/08/25 2968 491821 T 08/26/25 10001222 47404 MACHINERY & EQUIPMENT 481.25 INVOICE: AF4ET7Y
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,801.23 YTD INVOICED 159,956.38 YTD PAID 580.69 122465 CHICAGO TITLE COMPANY
107548 08/01/25 491783 P 08/26/25 72748420 45394 COMMERCIAL FACADE IMPROVE 100.00 INVOICE: FCPF-0912504222
VENDOR TOTALS 100.00 YTD INVOICED 225.00 YTD PAID 100.00 114528 CINTAS FIRST AID & SAFETY, #168
106302 07/21/25 491822 T 08/26/25 10061120 40514 CONTRACT SERVICES 123.42 INVOICE: 5281853313
106543 07/31/25 491822 T 08/26/25 10061120 41514 OPERATING SUPPLIES 8.32 INVOICE: 5283939801
VENDOR TOTALS 131.74 YTD INVOICED 2,272.29 YTD PAID 131.74 123668 CITIGUARD, INC.
106521 08/01/25 3019 491823 T 08/26/25 78480020 44824 SUPPORTIVE SERVICES 19,314.24 INVOICE: 72247
VENDOR TOTALS 19,314.24 YTD INVOICED 274,729.92 YTD PAID 19,314.24 121954 CITY OF HAWTHORNE
106346 07/28/25 491784 P 08/26/25 10001224 45184 TRAINING 102.05 INVOICE: 2102-119636
106346 07/28/25 491784 P 08/26/25 10001206 41514 OPERATING SUPPLIES 40.00 INVOICE: 2102-119636
VENDOR TOTALS .00 YTD INVOICED 423.30 YTD PAID 142.05
106811 COLONIAL LIFE & ACCIDENT INS.
106789 08/01/25 491824 T 08/26/25 990 20900 INSURANCE BENEFITS 1,965.83 INVOICE: 75010180801615
VENDOR TOTALS 3,931.66 YTD INVOICED 27,364.20 YTD PAID 1,965.83 120149 COMMANDSTAT ANALYTICS INC.
106464 08/01/25 491825 T 08/26/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 2,318.75 INVOICE: 247
VENDOR TOTALS 2,318.75 YTD INVOICED 18,917.45 YTD PAID 2,318.75 123042 COMMUNITY MUSIC PROGRAM
106481 08/28/25 491785 P 08/26/25 990 23027 STATE OF THE CITY 625.00 INVOICE: 20250828
VENDOR TOTALS 625.00 YTD INVOICED 625.00 YTD PAID 625.00 91961 GPC INC.
106772 07/01/25 3000 491826 T 08/26/25 60031030 42064 PARTS 895.04 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 077868
106773 07/30/25 3000 491826 T 08/26/25 60031030 42064 PARTS 62.21 INVOICE: 081712
106774 07/30/25 3000 491826 T 08/26/25 60031030 42064 PARTS 29.42 INVOICE: 081713
106775 07/30/25 3000 491826 T 08/26/25 60031030 42064 PARTS 296.21 INVOICE: 081670
106776 07/29/25 3000 491826 T 08/26/25 60031030 42064 PARTS 33.66 INVOICE: 081558
106777 07/18/25 3000 491826 T 08/26/25 60031030 42064 PARTS 76.40 INVOICE: 080094
106778 07/29/25 3000 491826 T 08/26/25 60031030 42064 PARTS 114.36 INVOICE: 081477
106779 07/28/25 3000 491826 T 08/26/25 60031030 42064 PARTS 17.79 INVOICE: 081328
106780 07/29/25 3000 491826 T 08/26/25 60031030 42064 PARTS 3.56 INVOICE: 081496
106782 07/21/25 3000 491826 T 08/26/25 60031030 42064 PARTS 96.47 INVOICE: 080326
106784 07/28/25 3000 491826 T 08/26/25 60031030 42064 PARTS 129.02 INVOICE: 081306
106785 07/30/25 3000 491826 T 08/26/25 60031030 42064 PARTS 125.84 INVOICE: 081729
106786 07/30/25 3000 491826 T 08/26/25 60031030 42064 PARTS 17.15 INVOICE: 081735
VENDOR TOTALS 1,897.13 YTD INVOICED 21,479.89 YTD PAID 1,897.13 99228 CONTINUING EDUCATION
106332 07/18/25 491786 P 08/26/25 10015010 41574 LAW & REFERENCE LIBRARY 2,004.64 INVOICE: IN00359740
VENDOR TOTALS 2,004.64 YTD INVOICED 5,846.18 YTD PAID 2,004.64 122446 CONTRERAS, FRANKIE
106803 08/07/25 491827 T 08/26/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111748
VENDOR TOTALS 30.00 YTD INVOICED 920.00 YTD PAID 30.00
124229 COOK, ROSALIND L.
107598 08/07/25 491828 T 08/26/25 10061020 40264 CONTRACT LABOR SALARIES 441.00 INVOICE: Summer 2025 Payment
VENDOR TOTALS 441.00 YTD INVOICED 2,560.20 YTD PAID 441.00 120978 CORODATA RECORDS MANAGEMENT, INC.
106788 07/31/25 491829 T 08/26/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 373.01 INVOICE: RS7105307
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 373.01 YTD INVOICED 1,149.78 YTD PAID 373.01 124491 ADVANCED VETERINARY HEALTHCARE CORP.
106800 08/10/25 2768 491830 T 08/26/25 10002205 45594 K-9 EXPENSES 1,877.37 INVOICE: 463085
VENDOR TOTALS 1,877.37 YTD INVOICED 9,169.97 YTD PAID 1,877.37 92043 COUNTRY HILLS ANIMAL CLINIC
106370 07/07/25 491831 T 08/26/25 10002205 45594 K-9 EXPENSES 301.91 INVOICE: 297736
106371 07/08/25 491831 T 08/26/25 10002205 45594 K-9 EXPENSES 115.86 INVOICE: 297757
106372 07/22/25 491831 T 08/26/25 10002205 45594 K-9 EXPENSES 215.05 INVOICE: 298195
106373 07/29/25 491831 T 08/26/25 10002205 45594 K-9 EXPENSES 468.14 INVOICE: 298376
VENDOR TOTALS 1,100.96 YTD INVOICED 12,593.02 YTD PAID 1,100.96 121267 CREATIVE WIRELESS, INC.
106469 07/09/25 2986 491832 T 08/26/25 10001222 47404 MACHINERY & EQUIPMENT 1,452.34 INVOICE: C1709333
VENDOR TOTALS 1,452.34 YTD INVOICED 108,628.00 YTD PAID 1,452.34 103355 CRENSHAW WHOLESALE ELECTRIC
106234 07/15/25 491833 T 08/26/25 10061100 42014 REPAIR & MAINTENANCE SUPP 178.84 INVOICE: 865866
106542 07/30/25 491833 T 08/26/25 10061100 41514 OPERATING SUPPLIES 1,491.75 INVOICE: 866645
VENDOR TOTALS 1,787.68 YTD INVOICED 15,215.01 YTD PAID 1,670.59 123597 DELTA DENTAL INSURANCE COMPANY
106791 08/01/25 491834 T 08/26/25 990 20900 INSURANCE BENEFITS 1,023.87 INVOICE: BE006655067
VENDOR TOTALS 2,161.54 YTD INVOICED 15,753.50 YTD PAID 1,023.87 91894 DELTA DENTAL OF CALIFORNIA
106793 08/01/25 491835 T 08/26/25 990 20900 INSURANCE BENEFITS 15,081.14 INVOICE: BE006656420
VENDOR TOTALS 30,193.49 YTD INVOICED 207,108.82 YTD PAID 15,081.14 124042 DELUXE SMALL BUSINESS SALES, INC.
107714 07/26/25 491836 T 08/26/25 10016020 41514 OPERATING SUPPLIES 243.09 INVOICE: 9008420857
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 243.09 YTD INVOICED 793.33 YTD PAID 243.09 94542 DEPARTMENT OF TRANSPORTATION
106596 07/15/25 491787 P 08/26/25 28534000 40514 CONTRACT SERVICES 2,289.90 INVOICE: SL251213
VENDOR TOTALS 2,289.90 YTD INVOICED 16,554.61 YTD PAID 2,289.90 6550 EDDINGS BROTHERS INC.
106445 07/02/25 2957 491837 T 08/26/25 60031030 42064 PARTS 128.62 INVOICE: 948922
106446 07/17/25 2957 491837 T 08/26/25 60031030 42064 PARTS 50.70 INVOICE: 949750
106447 07/03/25 2957 491837 T 08/26/25 60031030 42064 PARTS 101.37 INVOICE: 948989
106448 07/07/25 2957 491837 T 08/26/25 60031030 42064 PARTS 41.76 INVOICE: 949030
106449 07/08/25 2957 491837 T 08/26/25 60031030 42064 PARTS 23.85 INVOICE: 949115
106450 07/15/25 2957 491837 T 08/26/25 60031030 42064 PARTS 134.63 INVOICE: 949572
106451 07/17/25 2957 491837 T 08/26/25 60031030 42064 PARTS 63.73 INVOICE: 949711
106453 07/22/25 2957 491837 T 08/26/25 60031030 42064 PARTS 58.95 INVOICE: 949923
106454 07/22/25 2957 491837 T 08/26/25 60031030 42064 PARTS 192.83 INVOICE: 949926
106455 07/22/25 2957 491837 T 08/26/25 60031030 42064 PARTS 268.22 INVOICE: 949907
106456 07/22/25 2957 491837 T 08/26/25 60031030 42064 PARTS 68.50 INVOICE: 949921
106457 07/22/25 2957 491837 T 08/26/25 60031030 42064 PARTS 158.76 INVOICE: 949922
106458 07/23/25 2957 491837 T 08/26/25 60031030 42064 PARTS 77.97 INVOICE: 950013
106459 07/24/25 2957 491837 T 08/26/25 60031030 42064 PARTS 56.34 INVOICE: 950078
106460 07/24/25 2957 491837 T 08/26/25 60031030 42064 PARTS 46.40 INVOICE: 950077
106461 07/28/25 2957 491837 T 08/26/25 60031030 42064 PARTS 44.33 INVOICE: 950292
106462 07/28/25 2957 491837 T 08/26/25 60031030 42064 PARTS 27.32 INVOICE: 950308
106463 07/29/25 2957 491837 T 08/26/25 60031030 42064 PARTS 30.56 INVOICE: 950403
106466 07/07/25 2957 491837 T 08/26/25 60031030 42064 PARTS 11.91 INVOICE: 949095
VENDOR TOTALS 1,586.75 YTD INVOICED 36,150.77 YTD PAID 1,586.75 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 8 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124328 ENTERPRISE FLEET MANAGEMENT INC.
107546 08/05/25 2721 491838 T 08/26/25 22210010 47404 MACHINERY & EQUIPMENT 4,933.49 INVOICE: 464335-080525
107546 08/05/25 491838 T 08/26/25 23210040 48864 VEHICLE RENTAL - GRANT RE 1,804.87 INVOICE: 464335-080525
VENDOR TOTALS 14,430.42 YTD INVOICED 33,563.74 YTD PAID 6,738.36 124096 FASTRUCK DELIVERY LLC.
107690 08/13/25 491839 T 08/26/25 46847150 42024 BUILDING MAINTENANCE 1,300.00 INVOICE: R-29734
107691 08/13/25 491839 T 08/26/25 46515730 42024 BUILDING MAINTENANCE 450.00 INVOICE: R-29733
107692 08/13/25 491839 T 08/26/25 46847150 42024 BUILDING MAINTENANCE 980.00 INVOICE: R-29730
VENDOR TOTALS 2,730.00 YTD INVOICED 3,930.00 YTD PAID 2,730.00 94292 FEDERAL EXPRESS CORPORATION
107569 08/08/25 491788 P 08/26/25 10001221 41514 OPERATING SUPPLIES 7.70 INVOICE: 8-948-69070
107570 08/01/25 491788 P 08/26/25 10001218 41514 OPERATING SUPPLIES 105.99 INVOICE: 8-941-60417
107571 07/25/25 491788 P 08/26/25 10001218 41514 OPERATING SUPPLIES 81.89 INVOICE: 8-935-11365
VENDOR TOTALS 264.63 YTD INVOICED 2,599.22 YTD PAID 195.58 124164 FINE LINE AUTO BODY INC
106719 07/29/25 2966 491840 T 08/26/25 60031030 42004 COLLISION REPAIR 4,478.84 INVOICE: 17110
106770 08/05/25 2966 491840 T 08/26/25 60031030 42004 COLLISION REPAIR 4,995.79 INVOICE: 17112
VENDOR TOTALS 46,602.48 YTD INVOICED 238,363.53 YTD PAID 9,474.63 120493 CORPAY, INC./CORPAY TECHNOLOGIES OPERATING CO. LLC 107539 08/04/25 491841 T 08/26/25 60031030 45144 GASOLINE & OIL 3,796.19 INVOICE: NP68917605
VENDOR TOTALS 3,796.19 YTD INVOICED 51,442.16 YTD PAID 3,796.19 98543 G & S PRINTING
106767 08/05/25 491842 T 08/26/25 60031030 41514 OPERATING SUPPLIES 253.38 INVOICE: 8858
VENDOR TOTALS 314.02 YTD INVOICED 4,039.58 YTD PAID 253.38 124124 GARCIA, ALEJANDRA YANEZ
107602 08/11/25 491843 T 08/26/25 10061020 40264 CONTRACT LABOR SALARIES 1,475.60 INVOICE: Summer 2025 Zumba
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 9 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,475.60 YTD INVOICED 14,239.40 YTD PAID 1,475.60 113691 GEIGER
106374 07/29/25 491844 T 08/26/25 10001206 41514 OPERATING SUPPLIES 429.57 INVOICE: 5957288
106375 07/29/25 491844 T 08/26/25 10001206 41514 OPERATING SUPPLIES 1,065.94 INVOICE: 5957289
106376 08/01/25 491844 T 08/26/25 10001206 41514 OPERATING SUPPLIES 716.02 INVOICE: 5965052
106802 08/07/25 491844 T 08/26/25 10001206 41514 OPERATING SUPPLIES 663.44 INVOICE: 5971033
VENDOR TOTALS 3,557.68 YTD INVOICED 10,378.04 YTD PAID 2,874.97 108155 GOLDEN PACIFIC HEALTH CARE
106762 08/06/25 491845 T 08/26/25 100 13100 INVENTORY MATERIALS & SUP 2,386.80 INVOICE: 156833
VENDOR TOTALS 2,386.80 YTD INVOICED 7,754.87 YTD PAID 2,386.80 116618 GOLDEN STATE ELEVATOR
107609 07/01/25 491846 T 08/26/25 52035030 40514 CONTRACT SERVICES 119.71 INVOICE: 00196201
VENDOR TOTALS 119.71 YTD INVOICED 3,766.74 YTD PAID 119.71 120011 GONZALEZ, STEVEN
106804 08/07/25 491847 T 08/26/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111749
VENDOR TOTALS 30.00 YTD INVOICED 680.00 YTD PAID 30.00
97578 GRAINGER INDUSTRIAL SUPPLY
106219 07/16/25 491848 T 08/26/25 60031030 42014 REPAIR & MAINTENANCE SUPP 264.31 INVOICE: 9574451002
106304 07/16/25 491848 T 08/26/25 10061100 41514 OPERATING SUPPLIES 45.77 INVOICE: 9575032207
VENDOR TOTALS 310.08 YTD INVOICED 24,701.72 YTD PAID 310.08 115883 GREENLAND SUPPLY INC.
107585 08/06/25 491849 T 08/26/25 10061090 45754 SWIM POOL CHEMICALS 363.19 INVOICE: 280832
VENDOR TOTALS 363.19 YTD INVOICED 8,305.17 YTD PAID 363.19 124499 GUERRA, JACOB
106349 08/04/25 491850 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 220.00 INVOICE: #3
107578 08/11/25 491850 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 40.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 10 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4
VENDOR TOTALS 670.00 YTD INVOICED 670.00 YTD PAID 260.00 123216 HARBOR VIEW TOURS, INC.
106443 07/10/25 491851 T 08/26/25 28034000 44614 RECREATIONAL TRANSIT 1,155.00 INVOICE: 259
VENDOR TOTALS 2,055.00 YTD INVOICED 12,680.00 YTD PAID 1,155.00 120536 HARRIS & ASSOCIATES, INC.
106437 08/05/25 2496 491852 T 08/26/25 46101112 40514 CONTRACT SERVICES 6,207.00 INVOICE: 68635
106438 08/05/25 2496 491852 T 08/26/25 46101112 40514 CONTRACT SERVICES 6,172.00 INVOICE: 68636
106508 08/05/25 2943 491852 T 08/26/25 10042010 40514 CONTRACT SERVICES 13,191.25 INVOICE: 68637
107540 08/05/25 3022 491852 T 08/26/25 46201113 40514 CONTRACT SERVICES 956.75 INVOICE: 68638
VENDOR TOTALS 26,527.00 YTD INVOICED 367,763.58 YTD PAID 26,527.00 123559 HARRIS, ALLEN
106344 08/04/25 491853 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 240.00 INVOICE: #4
107574 08/11/25 491853 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 190.00 INVOICE: 5
VENDOR TOTALS 660.00 YTD INVOICED 2,628.00 YTD PAID 430.00 111035 HAWTHORNE ELECTRIC SUPPLY
106294 07/01/25 491854 T 08/26/25 10061100 41404 MATERIALS, SUPPLIES & OTH 10.90 INVOICE: 398813
VENDOR TOTALS 10.90 YTD INVOICED 1,609.64 YTD PAID 10.90 121449 HDL COREN & CONE
106289 07/31/25 491855 T 08/26/25 10016010 40514 CONTRACT SERVICES 795.00 INVOICE: SIN052886
VENDOR TOTALS 5,489.73 YTD INVOICED 24,495.93 YTD PAID 795.00 124363 HEAVENLY GARAGE DOORS AND GATES
106519 08/04/25 491856 T 08/26/25 46615731 42024 BUILDING MAINTENANCE 980.00 INVOICE: 3295A
VENDOR TOTALS 980.00 YTD INVOICED 2,025.00 YTD PAID 980.00 124187 HERNANDEZ, PATRICIA
106274 07/24/25 491857 T 08/26/25 10016010 45584 HEALTH AND WELLNESS 319.00 INVOICE: Wellness-PH2025
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 11 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107725 07/24/25 491857 T 08/26/25 10016010 45584 HEALTH AND WELLNESS 319.00 INVOICE: Wellness-PH2026.1
VENDOR TOTALS 638.00 YTD INVOICED 1,138.00 YTD PAID 638.00 123641 HERRERA, BRANDON
107576 08/11/25 491858 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 160.00 INVOICE: 5
VENDOR TOTALS 250.00 YTD INVOICED 2,330.00 YTD PAID 160.00 114714 INFANTE, RAFAEL
107694 08/11/25 491859 T 08/26/25 10061090 42124 SWIM POOL MAINTENANCE 89.51 INVOICE: 026114
VENDOR TOTALS 89.51 YTD INVOICED 10,544.32 YTD PAID 89.51 124031 DISTRIBUTOR OPERATIONS INC.
106732 07/22/25 491860 T 08/26/25 60031030 42064 PARTS 2,712.53 INVOICE: 130114558
VENDOR TOTALS 2,712.53 YTD INVOICED 12,785.16 YTD PAID 2,712.53 124439 IRWIN, JOHN
106327 08/07/25 491861 T 08/26/25 10015020 40514 CONTRACT SERVICES 2,880.00 INVOICE: 8-7-2025
106692 08/14/25 491861 T 08/26/25 10015020 40514 CONTRACT SERVICES 1,440.00 INVOICE: 8/14/25
VENDOR TOTALS 10,080.00 YTD INVOICED 19,080.00 YTD PAID 4,320.00 122781 JOHNSON 225 INVESTIGATIONS
106368 07/30/25 2931 491862 T 08/26/25 10021010 40514 CONTRACT SERVICES 4,800.00 INVOICE: 1112
107108 08/06/25 2931 491862 T 08/26/25 10021010 40514 CONTRACT SERVICES 2,860.00 INVOICE: 1113
107572 08/12/25 2931 491862 T 08/26/25 10021010 40514 CONTRACT SERVICES 9,600.00 INVOICE: 1114
VENDOR TOTALS 25,610.00 YTD INVOICED 60,845.00 YTD PAID 17,260.00 124467 JOHNSON, MATTHEW
106348 08/04/25 491863 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 220.00 INVOICE: #3
106613 08/06/25 491863 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 100.00 INVOICE: 4
VENDOR TOTALS 790.00 YTD INVOICED 790.00 YTD PAID 320.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
106509 07/31/25 2767 491864 T 08/26/25 10042010 40514 CONTRACT SERVICES 22,492.50 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 12 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 32748484
VENDOR TOTALS 22,492.50 YTD INVOICED 581,698.53 YTD PAID 22,492.50 102360 L A COUNTY FIRE DEPARTMENT
106326 08/04/25 2918 491789 P 08/26/25 10011500 40774 COUNTY FIRE SERVICES 1,280,577.88 INVOICE: C0013504
VENDOR TOTALS 3,718,812.17 YTD INVOICED 18,199,133.74 YTD PAID 1,280,577.88 121776 LA UNIFORMS & TAILORING, INC.
106377 07/01/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 306.14 INVOICE: 27812
106378 07/01/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 30.00 INVOICE: 27813
106379 07/02/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27825
106380 07/02/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27833
106381 07/02/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27835
106382 07/02/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 30.00 INVOICE: 27836
106384 07/03/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 176.74 INVOICE: 27840
106385 07/03/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 40.00 INVOICE: 27841
106386 07/07/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 88.34 INVOICE: 27860
106387 07/07/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27865
106388 07/07/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 27866
106389 07/07/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 30.00 INVOICE: 27870
106390 07/08/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 96.52 INVOICE: 27903
106391 07/10/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 174.48 INVOICE: 27924
106392 07/10/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 221.00 INVOICE: 27928
106393 07/14/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 191.05 INVOICE: 27974
106394 07/14/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 23.26 INVOICE: 27975
106395 07/16/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 284.98 INVOICE: 28005
106396 07/16/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 470.51 INVOICE: 28019
106397 07/18/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 182.27 INVOICE: 28050
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 13 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106398 07/19/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 28061
106399 07/21/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 28084
106400 07/22/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 606.31 INVOICE: 28095
106401 07/22/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 127.02 INVOICE: 28102
106402 07/25/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 626.20 INVOICE: 28151
106403 07/28/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 48.84 INVOICE: 28178
106404 07/29/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 60.72 INVOICE: 28203
106405 07/31/25 2929 491865 T 08/26/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 50.00 INVOICE: 28223
VENDOR TOTALS 3,954.38 YTD INVOICED 77,748.98 YTD PAID 3,954.38 124550 LAINEZ, ANA
107632 08/06/25 491790 P 08/26/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: Refund Request #7273
VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
122756 LARA, JOSE G.
106520 07/28/25 491866 T 08/26/25 46615731 42024 BUILDING MAINTENANCE 313.37 INVOICE: 98
VENDOR TOTALS 313.37 YTD INVOICED 10,617.34 YTD PAID 313.37 107288 LAWSON PRODUCTS, INC.
106733 07/09/25 491867 T 08/26/25 60031030 42014 REPAIR & MAINTENANCE SUPP 487.98 INVOICE: 9312627547
VENDOR TOTALS 487.98 YTD INVOICED 5,979.08 YTD PAID 487.98 123756 LAZATIN, MARIA
106801 08/07/25 491868 T 08/26/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111747
VENDOR TOTALS 140.24 YTD INVOICED 1,797.59 YTD PAID 30.00 124484 LEMUS, JESUS
106350 08/04/25 491869 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 220.00 INVOICE: #3
107573 08/11/25 491869 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 200.00 INVOICE: 4
VENDOR TOTALS 620.00 YTD INVOICED 790.00 YTD PAID 420.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 14 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101286 SCP DISTRIBUTORS LLC
106298 07/22/25 491870 T 08/26/25 10061090 45754 SWIM POOL CHEMICALS 1,716.59 INVOICE: 37125826
107586 08/04/25 491870 T 08/26/25 10061090 45754 SWIM POOL CHEMICALS 3,160.60 INVOICE: 37127739
107700 08/12/25 491870 T 08/26/25 10061090 45754 SWIM POOL CHEMICALS 1,893.44 INVOICE: 37128933
VENDOR TOTALS 6,770.63 YTD INVOICED 78,757.59 YTD PAID 6,770.63 106227 LITTLETON, ALICE
107599 08/07/25 491871 T 08/26/25 10061020 40264 CONTRACT LABOR SALARIES 2,030.00 INVOICE: Summer 2025
VENDOR TOTALS 2,030.00 YTD INVOICED 9,642.50 YTD PAID 2,030.00 124545 LOGAN, JAREE
106547 08/04/25 491791 P 08/26/25 10000109 51921 AQUATICS PROGRAM 51.00 INVOICE: REFUND 08/04/25
VENDOR TOTALS 51.00 YTD INVOICED 51.00 YTD PAID 51.00
123129 L.A. COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 107580 07/31/25 491872 T 08/26/25 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 19.20 INVOICE: 6025587
VENDOR TOTALS 19.20 YTD INVOICED 676.80 YTD PAID 19.20
123341 LOTUS TELECOMMUNICATIONS, LLC
107608 08/04/25 2959 491873 T 08/26/25 10001222 47404 MACHINERY & EQUIPMENT 2,356.99 INVOICE: LTC25-0078-01
VENDOR TOTALS 2,356.99 YTD INVOICED 57,308.86 YTD PAID 2,356.99 123643 MACIAS, FRANCISCO
106345 08/04/25 491874 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 170.00 INVOICE: #4
107575 08/11/25 491874 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 120.00 INVOICE: 5
VENDOR TOTALS 450.00 YTD INVOICED 2,350.00 YTD PAID 290.00 116417 LEBO AUTOMOTIVE INC.
106734 07/10/25 491875 T 08/26/25 60031030 42064 PARTS 393.88 INVOICE: 678861
VENDOR TOTALS 393.88 YTD INVOICED 5,960.02 YTD PAID 393.88 120152 MANHATTAN STITCHING COMPANY, INC.
107597 08/04/25 491876 T 08/26/25 10061020 41514 OPERATING SUPPLIES 455.23 INVOICE: 110083
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 15 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,666.10 YTD INVOICED 14,542.43 YTD PAID 455.23 124159 MARIA KARLA EDITH CASTILLO MONTERROSO
107541 08/07/25 491877 T 08/26/25 46447150 42024 BUILDING MAINTENANCE 140.00 INVOICE: 0807251
107542 08/07/25 491877 T 08/26/25 46715732 42024 BUILDING MAINTENANCE 160.00 INVOICE: 0807252
107543 08/07/25 491877 T 08/26/25 46615731 42024 BUILDING MAINTENANCE 160.00 INVOICE: 0807253
VENDOR TOTALS 460.00 YTD INVOICED 2,495.00 YTD PAID 460.00 124135 MARROQUIN, JAYDON ANTHONY
106347 08/04/25 491878 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 170.00 INVOICE: #4
107577 08/11/25 491878 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 170.00 INVOICE: 5
VENDOR TOTALS 540.00 YTD INVOICED 1,270.00 YTD PAID 340.00 123469 MCCLAIN, TERRENCE
106538 07/30/25 491879 T 08/26/25 10061070 41514 OPERATING SUPPLIES 450.00 INVOICE: 601
VENDOR TOTALS 450.00 YTD INVOICED 1,950.00 YTD PAID 450.00 123225 MCGEE, EBONY J.
106528 07/30/25 2945 491880 T 08/26/25 10013010 40514 CONTRACT SERVICES 18,562.50 INVOICE: 0000227
VENDOR TOTALS 18,562.50 YTD INVOICED 263,276.00 YTD PAID 18,562.50 124398 MENDOZA, ERICK
106423 07/18/25 491881 T 08/26/25 10021010 45584 HEALTH AND WELLNESS 500.00 INVOICE: REIMB. 7/16/25
VENDOR TOTALS 500.00 YTD INVOICED 1,767.99 YTD PAID 500.00 100108 MERRIMAC PETROLEUM, INC.
106771 08/01/25 2965 491882 T 08/26/25 60031030 45144 GASOLINE & OIL 9,846.78 INVOICE: 2241094
VENDOR TOTALS 45,626.65 YTD INVOICED 526,593.09 YTD PAID 9,846.78 124534 MINGALONE, ANGELO
106351 08/04/25 491883 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 160.00 INVOICE: #1
106612 08/06/25 491883 T 08/26/25 10061050 40264 CONTRACT LABOR SALARIES 80.00 INVOICE: 2
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 16 ends

CHECK: C082625 TO FISCAL 2026/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 240.00 YTD INVOICED 240.00 YTD PAID 240.00 123575 MISSION LINEN SUPPLY
106300 07/28/25 491884 T 08/26/25 10061070 41514 OPERATING SUPPLIES 52.37 INVOICE: 524296656
106301 07/21/25 491884 T 08/26/25 10061070 41514 OPERATING SUPPLIES 52.37 INVOICE: 524256456
106541 08/04/25 491884 T 08/26/25 10061070 41514 OPERATING SUPPLIES 66.56 INVOICE: 524339000
VENDOR TOTALS 320.24 YTD INVOICED 4,585.33 YTD PAID 171.30 115113 MITSUBISHI ELECTRIC &
107536 08/01/25 491885 T 08/26/25 10001221 42024 BUILDING MAINTENANCE 741.26 INVOICE: 536721
VENDOR TOTALS 1,430.67 YTD INVOICED 9,684.88 YTD PAID 741.26 123082 MPD PLUMBING, INC.
107688 08/11/25 491886 T 08/26/25 46615731 42024 BUILDING MAINTENANCE 120.00 INVOICE: WO#081125
VENDOR TOTALS 120.00 YTD INVOICED 5,998.00 YTD PAID 120.00 122051 MRI SOFTWARE, LLC
106427 07/29/25 491887 T 08/26/25 81044010 40514 CONTRACT SERVICES 100.00 INVOICE: MRIUS2467359
VENDOR TOTALS 100.00 YTD INVOICED 66,772.59 YTD PAID 100.00 106116 MUNISERVICES, LLC
106728 08/07/25 694 491888 T 08/26/25 10000101 51112 TRANSIENT LODGING TAXES 2,500.00 INVOICE: INV06-021513
VENDOR TOTALS 2,500.00 YTD INVOICED 62,339.92 YTD PAID 2,500.00 107937 MUTUAL PROPANE
106724 07/18/25 491889 T 08/26/25 60031030 42064 PARTS 44.21 INVOICE: 65362
106725 07/17/25 491889 T 08/26/25 60031030 42064 PARTS 196.96 INVOICE: 65355
106726 07/09/25 491889 T 08/26/25 60031030 45144 GASOLINE & OIL 687.98 INVOICE: 818742
106727 07/01/25 491889 T 08/26/25 60031030 45144 GASOLINE & OIL 30.00 INVOICE: 166936
106750 07/18/25 491889 T 08/26/25 60031030 42014 REPAIR & MAINTENANCE SUPP 123.58 INVOICE: 9312654696
VENDOR TOTALS 1,082.73 YTD INVOICED 3,825.09 YTD PAID 1,082.73 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/18/2025 15:03
User: sdixon
Program ID: appdwarr

Page 17 ends

Hawthorne City CouncilAugust 26, 2025

Hawthorne City Council
August 26, 2025