Hawthorne City Council
September 9, 2025

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

CITY OF HAWTHORNE

CITY COUNCIL REGULAR MEETING
AGENDA FOR SEPTEMBER 9, 2025 6:00 PM

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

MEETING INFORMATION

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. Holly Park Restroom Renovation Presentation (K. Manning)

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

2. 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 period of 08/27/2025 to 09/09/2025 for a total of $4,102,139.16.

3. Approval of waiver of full readings of resolutions and ordinances on Tuesday, September 9, 2025's agenda. Motion to waive full readings.

RESOLUTIONS

4. RESOLUTION 8552 - RESOLUTION OF THE CITY OF HAWTHORNE APPROVING THE FILING OF

AN APPLICATION FOR GRANT FUNDS FROM THE LOS ANGELES COUNTY REGIONAL PARK AND

OPEN SPACE DISTRICT FOR MEASURE A FUNDING FOR THE HAWTHORNE CIVIC CENTER PARK AND WATER TOWER PARK DEVELOPMENT.

RECOMMENDED MOTION:

Staff recommends that City Council Approve Resolution No 8552.

5. RESOLUTION NO. 8554 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, AUTHORIZING THE DESTRUCTION OF VARIOUS FINANCE DEPARTMENT RECORDS PURSUANT TO RESOLUTION NO. 7170 AND GOVERNMENT CODE § 34090.

RECOMMENDED MOTION:

Staff recommends that the City Council Approve Resolution No. 8554, authorizing the Destruction of Various Finance Department Records.

6. RESOLUTION NO. 8555 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA ESTABLISHING AN ON-STREET HANDICAP PARKING SPACE AT 13335 HAWTHORNE BLVD
RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution 8555

7. RESOLUTION NO. 8556 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, PROCLAIMING SEPTEMBER 15, 2025 THROUGH OCTOBER 15, 2025 AS HISPANIC

HERITAGE MONTH IN THE CITY OF HAWTHORNE, CALIFORNIA
RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8556

8. RESOLUTION NO. 8557 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING, APPROVING, AND RATIFYING ACCEPTANCE OF THE GRANT YEAR 2024 URBAN AREA SECURITY INITIATIVE (UASI), TOTALING $117,640, FOR THE PURCHASE OF AUTOMATED LICENSE PLATE READER(S) (ALPRS).

RECOMMENDED MOTION:

Approve Resolution No. 8557.

ORDINANCES

9. ORDINANCE NO. 2258 (Introduction): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION 2.06.020 (MEETINGS) OF CHAPTER 2.06 (CITY COUNCIL) OF TITLE 2 (ADMINISTRATION, CIVIL SERVICE AND PERSONNEL) OF THE HAWTHORNE

MUNICIPAL CODE AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.

RECOMMENDED MOTION:

Introduce Ordinance No. 2258 on September 9, 2025 and Adopt Ordinance No. 2258 on September 23, 2025.

BIDS: OPENINGS & RESULTS
(None at this time)

PUBLIC HEARINGS
(None at this time)

GENERAL MATTERS
(None at this time)

CITY MANAGER'S CONSENT CALENDAR

10. Fiscal Year 2025/26 Blanket Purchase Orders.

RECOMMENDED MOTION:

Staff recommends the Council approve fiscal year 2025/26 Blanket Purchase Orders (BPO's) for supplies and services in a total amount not to exceed $3,046,062.

11. Holly Park Restroom Renovation (Project # 25-07) - Out to Bid RECOMMENDED MOTION:

Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of October 28, 2025.

12. Receive and file Housing Authority Annual Report for Fiscal Year 2024-25.

RECOMMENDED MOTION:

Staff recommends that the City Council receive and file the City of Hawthorne Housing Authority Annual Report for Fiscal Year 2024-25.

13. Agreement between the City of Hawthorne and the City of Hermosa Beach for the purpose of developing a co-response model under the Hawthorne Police Departments Special Weapon and Tactics team (S.W.A.T.).

RECOMMENDED MOTION:

Staff recommends the City Council approve and authorize the City Manager to execute the Agreement Between the City of Hawthorne and the City of Hermosa Beach for the purpose of developing a coresponse model under the Hawthorne Police Departments Special Weapon and Tactics team (S.W.A.T.).

14. Progress Payment #7 in the amount of $639,660.15 due to PCN3 Inc of Los Alamitos, CA for City of Hawthorne New Senior Center (Project #24-03).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #6 and Change Order #4 to PCN3 Inc of Los Alamitos, CA

CITY ATTORNEY'S CONSENT CALENDAR

15. Claim for damages by Christie M. Stewart.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by Christie M. Stewart.

DISCUSSION/ACTION ITEMS

16. Emergency Preparedness Month (A. Reyes English)

17. Operation Gobble & Toy Giveaway, in collaboration with the Chamber of Commerce (November & December 2025) at City Hall (A. Reyes English)

18. CERT Meet & Greet, Training for Community Leaders - January 2026 (A. Reyes English)

19. Holiday City Hall Closure in December/January (A. Reyes English & A. Monteiro)

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS

CLOSED SESSION
(None at this time)

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, September 9, 2025.
_______________________________________

DIANA CUCALON

HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 09/09/2025
Originating Department: Public Works
SUBJECT:

Holly Park Restroom Renovation Presentation (K. Manning) AGENDA ITEM NO. 2.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 09/09/2025
Originating Department: Licensing
City Manager: Department Head:

SUBJECT:

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 period of 08/27/2025 to 09/09/2025 for a total of $4,102,139.16.

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 $4,102,139.16 are available in the adopted Fiscal Year 2026-2026 budget.

Description of Warrants Amount
Payroll City Warrants $ 2,081,396.68
General City Warrants $ 1,035,465.99
Housing Warrants $ 985,276.49
Asset Forfeiture Warrants $ -
Grand Total $ 4,102,139.16
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENTS
Council Warrants 09/09/25
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
8/14/25 196639 196687 PAYROLL 36,800.24
8/14/25 36851 37160 PAYROLL 1,033,327.86
8/28/25 196688 196724 PAYROLL 21,280.15
8/28/25 37161 37468 PAYROLL 989,988.43
* Emergency Issue - for ratification only 2,081,396.68
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 SEPTEMBER 09, 2025
Warrant #s
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2026\Council approval of Warrants 090925 ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
8/28/25 491933 491947 DEBT LEVIES 22,400.71
8/29/25 491948 491948 CITY-SPECIAL 2,500.00
9/3/25 491966 491999 CITY-SPECIAL 417,072.32
9/9/25 492000 492006 UTILITIES 95,372.43
9/9/25 492007 492100 CITY 498,120.53
1,035,465.99
* 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 SEPTEMBER 09, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/26/2025 17:02
User: sdixon
Program ID: appdwarr

CHECK: DL082825 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 123239 CA DISBURSEMENT UNIT
108171 08/28/25 491933 P 08/28/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-19
VENDOR TOTALS 3,521.50 YTD INVOICED 21,833.30 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
108166 08/28/25 491934 P 08/28/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-19
VENDOR TOTALS 1,292.30 YTD INVOICED 8,012.26 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
108167 08/28/25 491935 P 08/28/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-19
VENDOR TOTALS 710.75 YTD INVOICED 4,904.21 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
108168 08/28/25 491937 P 08/28/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-19
VENDOR TOTALS 2,667.65 YTD INVOICED 15,472.37 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
108174 08/28/25 491936 P 08/28/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-19
VENDOR TOTALS 630.00 YTD INVOICED 3,906.00 YTD PAID 126.00 122863 FRANCHISE TAX BOARD
108169 08/28/25 491939 P 08/28/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2025-19
VENDOR TOTALS 500.00 YTD INVOICED 3,100.00 YTD PAID 100.00 122739 FRANCHISE TAX BOARD
108176 08/28/25 491938 P 08/28/25 960 21630 GARNISHMENTS LIABILITY 1,181.27 INVOICE: 2025-19
VENDOR TOTALS 2,362.54 YTD INVOICED 9,881.86 YTD PAID 1,181.27 4 H.M.E.A.
108160 08/28/25 491940 P 08/28/25 960 21600 ACCRUED WAGES PAYABLE 1,580.00 INVOICE: 2025-19
VENDOR TOTALS 7,820.00 YTD INVOICED 61,920.00 YTD PAID 1,580.00 99379 HAWTHORNE EXECUTIVE GROUP
108159 08/28/25 491941 P 08/28/25 960 21600 ACCRUED WAGES PAYABLE 440.00 INVOICE: 2025-19
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/26/2025 17:02
User: sdixon
Program ID: appdwarr

CHECK: DL082825 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 2,200.00 YTD INVOICED 12,840.00 YTD PAID 440.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
108164 08/28/25 491942 P 08/28/25 960 21600 ACCRUED WAGES PAYABLE 1,360.00 INVOICE: 2025-19
VENDOR TOTALS 6,720.00 YTD INVOICED 10,680.00 YTD PAID 1,360.00 3 HAWTHORNE POLICE OFFICERS ASSN
108161 08/28/25 491943 P 08/28/25 960 21600 ACCRUED WAGES PAYABLE 5,225.19 INVOICE: 2025-19A
108162 08/28/25 491943 P 08/28/25 960 21600 ACCRUED WAGES PAYABLE 696.00 INVOICE: 2025-19B
108163 08/28/25 491943 P 08/28/25 960 21640 ADDITIONAL INS LIABILITY 3,175.38 INVOICE: 2025-19C
VENDOR TOTALS 45,482.85 YTD INVOICED 276,163.00 YTD PAID 9,096.57 115178 PRE PAID LEGAL SERVICES, INC.
108165 08/28/25 491944 P 08/28/25 960 21640 ADDITIONAL INS LIABILITY 175.21 INVOICE: 2025-19
VENDOR TOTALS 876.05 YTD INVOICED 5,282.05 YTD PAID 175.21 113121 TOTAL ADMINISTRATION SVCS CORP
108178 08/28/25 491945 P 08/28/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-19A
108179 08/28/25 491945 P 08/28/25 960 21640 ADDITIONAL INS LIABILITY 3,528.56 INVOICE: 2025-19B
VENDOR TOTALS 20,302.33 YTD INVOICED 115,284.03 YTD PAID 3,885.01 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
108180 08/28/25 491946 P 08/28/25 960 20270 PARS LIABILITY 2,162.26 INVOICE: 2025-19A
108181 08/28/25 491946 P 08/28/25 960 20270 PARS LIABILITY 540.57 INVOICE: 2025-19B
VENDOR TOTALS 19,331.93 YTD INVOICED 65,808.99 YTD PAID 2,702.83 123240 VILLEGAS, ALBA
108172 08/28/25 491947 P 08/28/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-19
VENDOR TOTALS 576.90 YTD INVOICED 3,576.78 YTD PAID 115.38 REPORT TOTALS 22,400.71

COUNT AMOUNT
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/26/2025 17:02
User: sdixon
Program ID: appdwarr

CHECK: DL082825 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

TOTAL PRINTED CHECKS 15 22,400.71
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/27/2025 16:33
User: sdixon
Program ID: appdwarr

CHECK: C082925 TO FISCAL 2025/02 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124565 JEROLD D. FRIEDMAN
108194 08/26/25 491948 T 08/29/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 2,500.00 INVOICE: 08/26/2025
VENDOR TOTALS .00 YTD INVOICED 2,500.00 YTD PAID 2,500.00 REPORT TOTALS 2,500.00

COUNT AMOUNT
TOTAL EFT TRANSFERS 1 2,500.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/28/2025 13:43
User: sdixon
Program ID: appdwarr

CHECK: C090325 TO FISCAL 2025/01 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115390 A T & T MOBILITY
108203 07/23/25 491966 P 09/03/25 10001221 43054 TELEPHONE 219.00 INVOICE: JY287311965804
VENDOR TOTALS .00 YTD INVOICED 3,624.63 YTD PAID 219.00 99832 ALTEC INDUSTRIES INC.
108067 07/17/25 2704 491967 P 09/03/25 60031030 42064 PARTS 17,433.02 INVOICE: 51733378
VENDOR TOTALS .00 YTD INVOICED 20,599.67 YTD PAID 17,433.02 115783 AT&T
108212 07/27/25 491968 P 09/03/25 10001222 43054 TELEPHONE 472.26 INVOICE: JY9391057056
VENDOR TOTALS 2,632.06 YTD INVOICED 117,766.06 YTD PAID 472.26 123750 STATE OF CALIFORNIA-DEPARTMENT OF GENERAL SERVICES 104324 06/25/25 491969 P 09/03/25 10043020 40514 CONTRACT SERVICES 2,663.50 INVOICE: 06262025
104360 06/25/25 491969 P 09/03/25 10043020 40514 CONTRACT SERVICES 290.70 INVOICE: 062502025rev1
104361 06/25/25 491969 P 09/03/25 10043020 40514 CONTRACT SERVICES 533.90 INVOICE: 06252025rev2
104363 06/26/25 491969 P 09/03/25 10043020 40514 CONTRACT SERVICES 205.20 INVOICE: 06252025rev3
104364 06/26/25 491969 P 09/03/25 10043020 40514 CONTRACT SERVICES 280.80 INVOICE: 06252025rev4
104365 06/26/25 491969 P 09/03/25 10043020 40514 CONTRACT SERVICES 216.90 INVOICE: 06262025rev2
104366 06/26/25 491969 P 09/03/25 10043020 40514 CONTRACT SERVICES 336.60 INVOICE: 06262025rev3
104367 06/26/25 491969 P 09/03/25 10043020 40514 CONTRACT SERVICES 1,720.80 INVOICE: 06262025rev4
104368 06/26/25 491969 P 09/03/25 10043020 40514 CONTRACT SERVICES 441.90 INVOICE: 06262025rev5
104388 06/25/25 491970 P 09/03/25 10043020 40514 CONTRACT SERVICES 408.60 INVOICE: 06252025REV7
104389 06/25/25 491971 P 09/03/25 10043020 40514 CONTRACT SERVICES 512.08 INVOICE: 06252025
104390 06/25/25 491972 P 09/03/25 10043020 40514 CONTRACT SERVICES 906.30 INVOICE: 06252025REV8
104391 06/25/25 491973 P 09/03/25 10043020 40514 CONTRACT SERVICES 368.10 INVOICE: 06252025REV9
104392 06/25/25 491974 P 09/03/25 10043020 40514 CONTRACT SERVICES 1,042.20 INVOICE: 06252025REV10
104393 06/25/25 491975 P 09/03/25 10043020 40514 CONTRACT SERVICES 1,071.90 INVOICE: 06252025REV11
104394 06/25/25 491976 P 09/03/25 10043020 40514 CONTRACT SERVICES 850.50 INVOICE: 06252025Rev12
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/28/2025 13:43
User: sdixon
Program ID: appdwarr

CHECK: C090325 TO FISCAL 2025/01 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 104395 06/25/25 491977 P 09/03/25 10043020 40514 CONTRACT SERVICES 875.70 INVOICE: 06252025REV13
104396 06/25/25 491978 P 09/03/25 10043020 40514 CONTRACT SERVICES 2,128.86 INVOICE: 06252025REV14
104397 06/25/25 491979 P 09/03/25 10043020 40514 CONTRACT SERVICES 2,838.48 INVOICE: 06252025REV15
104398 06/25/25 491980 P 09/03/25 10043020 40514 CONTRACT SERVICES 1,419.24 INVOICE: 06252025REV16
104402 06/25/25 491981 P 09/03/25 10043020 40514 CONTRACT SERVICES 1,085.40 INVOICE: 06252025REV17
108150 06/30/25 491969 P 09/03/25 10043020 40514 CONTRACT SERVICES 1,764.90 INVOICE: 06022025REV6
VENDOR TOTALS .00 YTD INVOICED 21,962.56 YTD PAID 21,962.56 103177 CALIFORNIA WATER SERVICE
108256 07/30/25 491982 P 09/03/25 10001221 45444 UTILITIES 1,067.79 INVOICE: JY5612411111
108256 07/30/25 491982 P 09/03/25 10041050 45444 UTILITIES 879.33 INVOICE: JY5612411111
108256 07/30/25 491982 P 09/03/25 10061100 45444 UTILITIES 24,450.63 INVOICE: JY5612411111
108256 07/30/25 491982 P 09/03/25 52035030 45444 UTILITIES 262.19 INVOICE: JY5612411111
108256 07/30/25 491982 P 09/03/25 60031030 45444 UTILITIES 194.95 INVOICE: JY5612411111
108256 07/30/25 491982 P 09/03/25 46447150 45444 UTILITIES 568.22 INVOICE: JY5612411111
108256 07/30/25 491982 P 09/03/25 22041060 45444 UTILITIES 584.85 INVOICE: JY5612411111
VENDOR TOTALS 20,761.67 YTD INVOICED 390,441.17 YTD PAID 28,007.96 122150 COMMLINE, INC.
108033 05/09/25 2657 491987 T 09/03/25 18110050 44914 EOC UPGRADES 6,964.75 INVOICE: 0494001-IN
VENDOR TOTALS .00 YTD INVOICED 37,464.75 YTD PAID 6,964.75 124188 DE MESA, KATHLEEN E
107888 06/30/25 491988 T 09/03/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: Commissioner Stipend
VENDOR TOTALS .00 YTD INVOICED 450.00 YTD PAID 50.00
6550 EDDINGS BROTHERS INC.
107736 03/24/25 491989 T 09/03/25 60031030 42064 PARTS -10.89 INVOICE: 942749
108004 04/25/24 1748 491989 T 09/03/25 60031030 42064 PARTS 363.81 INVOICE: 922942-1
108016 04/17/25 491989 T 09/03/25 60031030 42064 PARTS -183.16 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/28/2025 13:43
User: sdixon
Program ID: appdwarr

CHECK: C090325 TO FISCAL 2025/01 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 944284
108019 04/29/25 491989 T 09/03/25 60031030 42064 PARTS -10.40 INVOICE: 944975
108020 05/07/25 491989 T 09/03/25 60031030 42064 PARTS -107.57 INVOICE: 945472
VENDOR TOTALS .00 YTD INVOICED 36,202.56 YTD PAID 51.79 121729 FINANCIAL CREDIT NETWORK, INC.
104317 04/30/25 491990 T 09/03/25 10000101 51114 BUSINESS LICENSE TAXES 67.76 INVOICE: REQ#2000-114945
104357 04/01/25 491990 T 09/03/25 10000109 51940 CODE ENFORCEMENT FEE 836.35 INVOICE: 04-01-25 TO 04-30-25
VENDOR TOTALS .00 YTD INVOICED 904.11 YTD PAID 904.11
105919 HERALD PUBLICATIONS
108044 06/12/25 491991 T 09/03/25 10041030 40514 CONTRACT SERVICES 980.00 INVOICE: 62700
108045 06/19/25 491991 T 09/03/25 10041020 40514 CONTRACT SERVICES 3,570.00 INVOICE: 62718
VENDOR TOTALS 3,150.00 YTD INVOICED 30,860.00 YTD PAID 4,550.00 120879 JOHNSON, DARVIS J.
108153 06/04/25 491992 T 09/03/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: Stipend for June 202
VENDOR TOTALS 50.00 YTD INVOICED 350.00 YTD PAID 50.00
113091 K & P JANITORIAL SERVICES INC
108185 04/10/25 491993 T 09/03/25 10001221 42024 BUILDING MAINTENANCE 1,280.00 INVOICE: 75377
108186 08/21/25 491993 T 09/03/25 10001221 42024 BUILDING MAINTENANCE 925.00 INVOICE: 76392
VENDOR TOTALS 28,426.00 YTD INVOICED 204,020.12 YTD PAID 2,205.00 122277 MASTON, CAROL L.
108152 06/04/25 491994 T 09/03/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: June Stipend
VENDOR TOTALS .00 YTD INVOICED 350.00 YTD PAID 50.00
124561 MBAISE FAMILY ASSOCIATION
107851 02/12/25 491983 P 09/03/25 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 121517 NEW STAR FAMILY JUSTICE CENTER
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/28/2025 13:43
User: sdixon
Program ID: appdwarr

CHECK: C090325 TO FISCAL 2025/01 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107973 04/17/25 491995 T 09/03/25 72750711 44974 NEW STAR FAMILY JUSTICE C 2,604.21 INVOICE: 3
VENDOR TOTALS .00 YTD INVOICED 27,651.73 YTD PAID 2,604.21 124003 CLAPP, ANDREW
106360 05/25/25 1990 491996 T 09/03/25 10001221 40514 CONTRACT SERVICES 279,296.01 INVOICE: 1604
VENDOR TOTALS .00 YTD INVOICED 372,291.41 YTD PAID 279,296.01 18000 SO CALIF GAS CO
108271 08/01/24 491984 P 09/03/25 46615731 42024 BUILDING MAINTENANCE 398.91 INVOICE: 09680396372
VENDOR TOTALS 2,190.93 YTD INVOICED 162,634.42 YTD PAID 398.91 118526 SOUTH BAY WORKFORCE INVESTMENT
108031 04/22/25 2471 491985 P 09/03/25 72750711 44994 TEEN CENTER 23,375.86 INVOICE: 3
108032 06/30/25 2471 491997 T 09/03/25 72750711 44994 TEEN CENTER 26,189.29 INVOICE: 4
VENDOR TOTALS .00 YTD INVOICED 132,986.38 YTD PAID 49,565.15 123477 THE TEC NETWORK
108034 06/17/25 491998 T 09/03/25 10001222 40544 COMPUTER SERVICE 485.52 INVOICE: 2808-1
VENDOR TOTALS .00 YTD INVOICED 65,220.28 YTD PAID 485.52 121873 TRANS UNION LLC.
94171 01/25/25 491986 P 09/03/25 10021010 40514 CONTRACT SERVICES 102.07 INVOICE: 01576141
VENDOR TOTALS 70.63 YTD INVOICED 1,293.73 YTD PAID 102.07 120511 VILLARRUEL, JAIME
107734 05/31/25 491999 T 09/03/25 10041010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 05312025
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
REPORT TOTALS 417,072.32

COUNT AMOUNT
TOTAL PRINTED CHECKS 21 93,171.64
TOTAL EFT TRANSFERS 13 323,900.68
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/28/2025 13:43
User: sdixon
Program ID: appdwarr

CHECK: C090325 TO FISCAL 2025/01 07/01/2024 TO 06/30/2029

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: 08/29/2025 11:15
User: sdixon
Program ID: appdwarr

CHECK: UT090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 15960 AT&T
108201 08/07/25 492000 P 09/09/25 10001222 43054 TELEPHONE 31.60 INVOICE: AG3348410068
108206 08/07/25 492000 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 61.88 INVOICE: AG3348410059
108207 08/07/25 492000 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 31.60 INVOICE: AG3348410058
VENDOR TOTALS 313.55 YTD INVOICED 2,782.61 YTD PAID 125.08 115783 AT&T
108208 08/20/25 492001 P 09/09/25 10001222 43054 TELEPHONE 139.73 INVOICE: AG9391031543
108209 08/20/25 492001 P 09/09/25 10001222 43054 TELEPHONE 65.62 INVOICE: AG9391031544
108210 08/20/25 492001 P 09/09/25 10001222 43054 TELEPHONE 65.62 INVOICE: AG9391031546
108213 08/10/25 492001 P 09/09/25 10001222 43054 TELEPHONE 155.40 INVOICE: AG9391053668
108216 08/10/25 492001 P 09/09/25 10001222 43054 TELEPHONE 155.40 INVOICE: AG9391053669
108217 08/01/25 492001 P 09/09/25 52035030 43054 TELEPHONE 61.61 INVOICE: AG9391026287
108218 08/12/25 492001 P 09/09/25 10001222 43054 TELEPHONE 609.49 INVOICE: AG9391036076
108219 08/12/25 492001 P 09/09/25 10001222 43054 TELEPHONE 575.90 INVOICE: AG9391036095
108220 08/07/25 492001 P 09/09/25 10001222 43054 TELEPHONE 31.29 INVOICE: AG9391026320
108221 08/07/25 492001 P 09/09/25 10001222 43054 TELEPHONE 131.24 INVOICE: AG9391031545
108222 08/01/25 492001 P 09/09/25 10001222 43054 TELEPHONE 63.16 INVOICE: AG9391026345
108223 08/01/25 492001 P 09/09/25 10001222 43054 TELEPHONE 31.58 INVOICE: AG9391026278
108224 08/01/25 492001 P 09/09/25 10001222 43054 TELEPHONE 253.48 INVOICE: AG9391026291
108225 08/01/25 492001 P 09/09/25 10001222 43054 TELEPHONE 85.53 INVOICE: AG9391026293
108226 08/12/25 492001 P 09/09/25 10001222 43054 TELEPHONE 31.25 INVOICE: AG9391026282
108227 08/12/25 492001 P 09/09/25 10001222 43054 TELEPHONE 90.64 INVOICE: AG9391026281
108228 08/13/25 492001 P 09/09/25 10001222 43054 TELEPHONE 83.29 INVOICE: AG9391031541
108229 08/10/25 492001 P 09/09/25 10001222 43054 TELEPHONE 198.55 INVOICE: AG9391051258
108230 08/07/25 492001 P 09/09/25 10001222 43054 TELEPHONE 31.29 INVOICE: AG9391026284
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:15
User: sdixon
Program ID: appdwarr

CHECK: UT090925 TO FISCAL 2026/03 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 2,860.07 YTD INVOICED 120,626.13 YTD PAID 2,860.07 103177 CALIFORNIA WATER SERVICE
108257 08/19/25 492002 P 09/09/25 10061100 45444 UTILITIES 116.78 INVOICE: AG5297758587
108258 08/18/25 492002 P 09/09/25 22041060 45444 UTILITIES 26.32 INVOICE: AG3357207262
108259 08/18/25 492002 P 09/09/25 10011500 45154 GENERAL EXPENSE 26.32 INVOICE: AG9004264798
108260 08/18/25 492002 P 09/09/25 46847150 45444 UTILITIES 150.09 INVOICE: AG8816940090
108261 08/15/25 492002 P 09/09/25 22041060 45444 UTILITIES 274.76 INVOICE: AG9379311111
108262 08/15/25 492002 P 09/09/25 10061100 45444 UTILITIES 136.85 INVOICE: AG8717030744
108263 08/14/25 492002 P 09/09/25 10061100 45444 UTILITIES 53.57 INVOICE: AG4031446452
108265 08/14/25 492002 P 09/09/25 10061100 45444 UTILITIES 50.89 INVOICE: AG1072582226
108266 08/21/25 492002 P 09/09/25 22041060 45444 UTILITIES 51.02 INVOICE: AG0866316861
108267 08/14/25 492002 P 09/09/25 10061100 45444 UTILITIES 106.50 INVOICE: AG6395574084
108268 07/31/25 492002 P 09/09/25 10061100 45444 UTILITIES 130.33 INVOICE: JY3406289008
108269 08/14/25 492002 P 09/09/25 22041060 45444 UTILITIES 415.31 INVOICE: AG2207311111
VENDOR TOTALS 1,613.06 YTD INVOICED 391,979.91 YTD PAID 1,538.74 18100 GOLDEN STATE WATER CO.
108231 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 104.64 INVOICE: AG78588300000
108232 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 1,049.34 INVOICE: AG34609100002
108233 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 1,053.08 INVOICE: AG83957100007
108234 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 605.88 INVOICE: AG88617300004
108235 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 437.66 INVOICE: AG58378300006
108236 08/05/25 492003 P 09/09/25 22041060 45444 UTILITIES 429.25 INVOICE: AG80946300003
108237 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 429.25 INVOICE: AG79617300003
108238 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 53.25 INVOICE: AG89950300007
108239 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 53.25 INVOICE: AG88950300009
108240 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 1,896.27 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:15
User: sdixon
Program ID: appdwarr

CHECK: UT090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AG62719000002
108241 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 894.02 INVOICE: AG31438000007
108242 08/05/25 492003 P 09/09/25 22041060 45444 UTILITIES 1,003.32 INVOICE: AG70946300004
108243 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 4,464.53 INVOICE: AG25440300009
108244 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 415.98 INVOICE: AG22215100003
108245 08/05/25 492003 P 09/09/25 10061010 45444 UTILITIES 1,798.21 INVOICE: AG14219000008
108246 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 89.93 INVOICE: AG79588300008
108247 08/05/25 492003 P 09/09/25 10061100 45444 UTILITIES 53.25 INVOICE: AG29950300003
108248 08/06/25 492003 P 09/09/25 22041060 45444 UTILITIES 69.54 INVOICE: AG70019046005
108249 08/06/25 492003 P 09/09/25 10061100 45444 UTILITIES 533.33 INVOICE: AG532747400004
108250 08/06/25 492003 P 09/09/25 22041060 45444 UTILITIES 170.04 INVOICE: AG53542320113
108251 08/13/25 492003 P 09/09/25 10061100 45444 UTILITIES 2,286.67 INVOICE: AG77537000000
108252 08/13/25 492003 P 09/09/25 10061100 45444 UTILITIES 429.25 INVOICE: AG87617300006
108253 08/13/25 492003 P 09/09/25 10061100 45444 UTILITIES 447.16 INVOICE: AG82920958939
108254 08/12/25 492003 P 09/09/25 32420030 41144 PHLA PROJECT 531.42 INVOICE: AG77948662174
VENDOR TOTALS 19,298.52 YTD INVOICED 196,755.61 YTD PAID 19,298.52 17953 SO CALIF EDISON CO
107637 08/05/25 492004 P 09/09/25 10041050 45444 UTILITIES 169.46 INVOICE: AG700413563584
107653 08/05/25 492004 P 09/09/25 10041050 45444 UTILITIES 965.98 INVOICE: AG700412486177
107723 08/11/25 492004 P 09/09/25 10041050 45444 UTILITIES 37,709.93 INVOICE: AG700573101912
107751 08/13/25 492004 P 09/09/25 20025000 45444 UTILITIES 131.60 INVOICE: AG700302504850
107752 08/13/25 492004 P 09/09/25 20025000 45444 UTILITIES 16.80 INVOICE: AG700144853477
107755 08/15/25 492004 P 09/09/25 22041060 45444 UTILITIES 71.83 INVOICE: AG700412390995
107756 08/15/25 492004 P 09/09/25 22041060 45444 UTILITIES 129.11 INVOICE: AG700415247344
107757 08/15/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 27.52 INVOICE: AG700415270885
107758 08/13/25 492004 P 09/09/25 46447150 42024 BUILDING MAINTENANCE 91.92 INVOICE: AG700541319153
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:15
User: sdixon
Program ID: appdwarr

CHECK: UT090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107760 08/13/25 492004 P 09/09/25 20025000 45444 UTILITIES 101.38 INVOICE: AG700242400216
107761 08/13/25 492004 P 09/09/25 10061010 45444 UTILITIES 84.55 INVOICE: AG700703880342
107763 08/13/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 204.63 INVOICE: AG700415056980
107764 08/13/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 105.14 INVOICE: AG700026722534
107765 08/13/25 492004 P 09/09/25 22041060 45444 UTILITIES 78.12 INVOICE: AG700413936329
107767 08/15/25 492004 P 09/09/25 20025000 45444 UTILITIES 170.04 INVOICE: AG700390586409
107768 08/12/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 203.28 INVOICE: AG700541268936
107769 08/12/25 492004 P 09/09/25 10061090 45444 UTILITIES 3,225.20 INVOICE: AG700412378164
107770 08/13/25 492004 P 09/09/25 20025000 45444 UTILITIES 276.47 INVOICE: AG700129840305
107771 08/12/25 492004 P 09/09/25 20025000 45444 UTILITIES 15.66 INVOICE: AG700387810589
108069 08/19/25 492004 P 09/09/25 10061010 45444 UTILITIES 40.55 INVOICE: AG700415539253
108070 08/19/25 492004 P 09/09/25 20025000 45444 UTILITIES 114.96 INVOICE: AG700474337421
108071 08/19/25 492004 P 09/09/25 60031030 45444 UTILITIES 2,174.43 INVOICE: AG700415521772
108072 08/19/25 492004 P 09/09/25 10061010 45444 UTILITIES 14,088.79 INVOICE: AG700416586752
108073 08/19/25 492004 P 09/09/25 20025000 45444 UTILITIES 308.37 INVOICE: AG700819800190
108074 08/19/25 492004 P 09/09/25 20025000 45444 UTILITIES 48.94 INVOICE: AG700133933301
108075 08/19/25 492004 P 09/09/25 32420030 41144 PHLA PROJECT 1,468.19 INVOICE: AG700781445279
108076 08/19/25 492004 P 09/09/25 22041060 45444 UTILITIES 214.20 INVOICE: AG700654091757
108077 08/19/25 492004 P 09/09/25 22041060 45444 UTILITIES 192.13 INVOICE: AG700663728305
108078 08/19/25 492004 P 09/09/25 46715732 45444 UTILITIES 21.29 INVOICE: AG700053252034
108079 08/19/25 492004 P 09/09/25 20025000 45444 UTILITIES 104.02 INVOICE: AG700602968212
108080 08/19/25 492004 P 09/09/25 10061090 45444 UTILITIES 126.47 INVOICE: AG700015713034
108081 08/19/25 492004 P 09/09/25 10061090 45444 UTILITIES 491.99 INVOICE: AG700573925503
108082 08/19/25 492004 P 09/09/25 20025000 45444 UTILITIES 1,713.68 INVOICE: AG700525278787
108083 08/19/25 492004 P 09/09/25 20025000 45444 UTILITIES 86.26 INVOICE: AG700475567297
108084 08/19/25 492004 P 09/09/25 20025000 45444 UTILITIES 50.83 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:15
User: sdixon
Program ID: appdwarr

CHECK: UT090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AG700474481507
108085 08/20/25 492004 P 09/09/25 10061010 45444 UTILITIES 222.32 INVOICE: AG700415238048
108086 08/20/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 81.23 INVOICE: AG700415420833
108087 08/19/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 60.50 INVOICE: AG700024150620
108088 08/19/25 492004 P 09/09/25 52035030 45444 UTILITIES 2,072.90 INVOICE: AG700362433975
108089 08/19/25 492004 P 09/09/25 22041060 45444 UTILITIES 70.92 INVOICE: AG700415337573
108090 08/19/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 140.63 INVOICE: AG700415456195
108091 08/19/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 143.79 INVOICE: AG700415481861
108092 08/19/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 67.46 INVOICE: AG700415229055
108094 08/19/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 139.44 INVOICE: AG700414014232
108095 08/19/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 69.02 INVOICE: AG700028571901
108096 08/19/25 492004 P 09/09/25 22041060 42104 SIGNAL MAINTENANCE 103.69 INVOICE: AG700170837555
108097 08/19/25 492004 P 09/09/25 10061010 45444 UTILITIES 204.80 INVOICE: AG700415512274
108098 08/19/25 492004 P 09/09/25 46615731 45444 UTILITIES 107.87 INVOICE: AG700441364188
108183 08/04/25 492004 P 09/09/25 52035030 45444 UTILITIES 17.12 INVOICE: AG700169896049
108196 08/22/25 492004 P 09/09/25 22041060 45444 UTILITIES 69.37 INVOICE: AG700415434270
VENDOR TOTALS 326,273.19 YTD INVOICED 2,259,395.65 YTD PAID 68,594.78 18000 SO CALIF GAS CO
108272 08/04/25 492005 P 09/09/25 10001221 45444 UTILITIES 2,730.24 INVOICE: 18936983107
VENDOR TOTALS 8,472.96 YTD INVOICED 165,364.66 YTD PAID 2,730.24 101571 VERIZON WIRELESS SERVICES, LLC
108008 08/13/25 492006 P 09/09/25 10002215 41514 OPERATING SUPPLIES 225.00 INVOICE: 9022409664
VENDOR TOTALS 225.00 YTD INVOICED 225.00 YTD PAID 225.00 REPORT TOTALS 95,372.43

COUNT AMOUNT
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:15
User: sdixon
Program ID: appdwarr

CHECK: UT090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION TOTAL PRINTED CHECKS 7 95,372.43
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118356 ABBOT INDUSTRIAL SUPPLIES INT'L INC.
108173 08/19/25 492015 T 09/09/25 100 13100 INVENTORY MATERIALS & SUP 2,581.28 INVOICE: 56197
VENDOR TOTALS 2,581.28 YTD INVOICED 16,663.86 YTD PAID 2,581.28 122642 ACTIVE911,INC.
108038 08/20/25 492007 P 09/09/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 3,692.00 INVOICE: 639446
VENDOR TOTALS 3,692.00 YTD INVOICED 7,280.00 YTD PAID 3,692.00 117802 ADVANCED BATTERY SYSTEMS, INC.
107748 08/14/25 492016 T 09/09/25 60031030 42014 REPAIR & MAINTENANCE SUPP 301.40 INVOICE: 0201755-IN
VENDOR TOTALS 301.40 YTD INVOICED 14,193.07 YTD PAID 301.40 119085 AGUILAR, ROLANDO
107981 08/07/25 492017 T 09/09/25 60031030 42014 REPAIR & MAINTENANCE SUPP 926.75 INVOICE: 004244
VENDOR TOTALS 926.75 YTD INVOICED 14,084.34 YTD PAID 926.75 121290 ALL STAR ELITE SPORTS
108121 08/19/25 492018 T 09/09/25 10061100 41404 MATERIALS, SUPPLIES & OTH 11.03 INVOICE: 49053
VENDOR TOTALS 266.29 YTD INVOICED 4,245.98 YTD PAID 11.03 111720 AMAZING BALLOONS BY GEE, LLC.
108028 08/20/25 492019 T 09/09/25 10061070 41514 OPERATING SUPPLIES 203.32 INVOICE: 2021-3477
VENDOR TOTALS 203.32 YTD INVOICED 9,168.38 YTD PAID 203.32 114567 ANGEL'S AUTO ELECTRIC
108115 08/12/25 2954 492020 T 09/09/25 60031030 42014 REPAIR & MAINTENANCE SUPP 2,953.90 INVOICE: 9019
108116 08/21/25 2954 492020 T 09/09/25 60031030 42014 REPAIR & MAINTENANCE SUPP 186.30 INVOICE: 9022
VENDOR TOTALS 10,424.27 YTD INVOICED 44,496.80 YTD PAID 3,140.20 122780 ARAMSCO, INC.
108177 08/08/25 492021 T 09/09/25 100 13100 INVENTORY MATERIALS & SUP 178.40 INVOICE: S7222617.001
VENDOR TOTALS 1,852.31 YTD INVOICED 8,469.33 YTD PAID 178.40 111399 ASSI SECURITY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 108024 08/20/25 492022 T 09/09/25 10061120 40514 CONTRACT SERVICES 126.00 INVOICE: INV-003327
VENDOR TOTALS 1,651.00 YTD INVOICED 21,564.34 YTD PAID 126.00 123680 AUTO SECURITY SOUND & TINT, INC.
107749 08/20/25 492023 T 09/09/25 60031030 42064 PARTS 205.25 INVOICE: 08/20/25
VENDOR TOTALS 1,361.72 YTD INVOICED 9,694.88 YTD PAID 205.25 123601 BALDWIN, CLAUDE
108188 08/27/25 492024 T 09/09/25 81044010 45584 HEALTH AND WELLNESS 2,304.99 INVOICE: ED REIM PA 5170/6620
VENDOR TOTALS 2,304.99 YTD INVOICED 5,513.48 YTD PAID 2,304.99 122913 BLUEPEARL CALIFORNIA, INC,
107989 08/06/25 3024 492008 P 09/09/25 10002205 45594 K-9 EXPENSES 6,195.89 INVOICE: 568309
VENDOR TOTALS 6,195.89 YTD INVOICED 6,195.89 YTD PAID 6,195.89 108180 BOB BARKER COMPANY
108000 07/16/25 492025 T 09/09/25 10002220 41514 OPERATING SUPPLIES 321.42 INVOICE: INV2148641
108001 07/17/25 492025 T 09/09/25 10002220 41514 OPERATING SUPPLIES 95.25 INVOICE: INV2148944
VENDOR TOTALS 416.67 YTD INVOICED 7,193.41 YTD PAID 416.67 123944 CALIFORNIA CITY MANAGEMENT FOUNDATION
107977 08/14/25 492026 T 09/09/25 10011500 45104 DUES & SUBSCRIPTIONS 400.00 INVOICE: 10195
VENDOR TOTALS 400.00 YTD INVOICED 400.00 YTD PAID 400.00 113279 CHEMMARK
108017 08/19/25 492027 T 09/09/25 10001221 41514 OPERATING SUPPLIES 153.71 INVOICE: 571291
VENDOR TOTALS 644.77 YTD INVOICED 3,326.16 YTD PAID 153.71 122465 CHICAGO TITLE COMPANY
108062 08/21/25 492009 P 09/09/25 72748420 45394 COMMERCIAL FACADE IMPROVE 50.00 INVOICE: FCPF-0912505237-1
VENDOR TOTALS 150.00 YTD INVOICED 275.00 YTD PAID 50.00 114528 CINTAS FIRST AID & SAFETY, #168
108128 06/20/25 492028 T 09/09/25 10061120 40514 CONTRACT SERVICES 123.42 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 5276913704
VENDOR TOTALS 255.16 YTD INVOICED 2,395.71 YTD PAID 123.42 123567 CIVICA LAW GROUP, APC
108197 08/04/25 65 492029 T 09/09/25 10015010 40744 RECEIVERSHIPS 803.00 INVOICE: 16976
108198 08/04/25 65 492029 T 09/09/25 10015010 40744 RECEIVERSHIPS 650.00 INVOICE: 16977
108200 08/04/25 65 492029 T 09/09/25 10015010 40744 RECEIVERSHIPS 53,245.03 INVOICE: 16978
VENDOR TOTALS 54,698.03 YTD INVOICED 374,689.21 YTD PAID 54,698.03 124547 COLLINS COMMERCIAL
107713 07/30/25 3030 492030 T 09/09/25 10011500 40514 CONTRACT SERVICES 9,446.50 INVOICE: 001
VENDOR TOTALS 9,446.50 YTD INVOICED 9,446.50 YTD PAID 9,446.50 123015 DAYNA WILLIAMS-HUNTER
108142 08/26/25 492031 T 09/09/25 10012010 45724 TRAVEL, CONF - D.W. HUNTE 387.00 INVOICE: 9292025
VENDOR TOTALS 387.00 YTD INVOICED 2,045.57 YTD PAID 387.00 124188 DE MESA, KATHLEEN E
107889 08/19/25 492032 T 09/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: Com. Stipend July
107970 08/06/25 492032 T 09/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: Com. Stipend Aug.

VENDOR TOTALS 100.00 YTD INVOICED 550.00 YTD PAID 100.00 119887 DEWEY PEST CONTROL
108023 08/08/25 492033 T 09/09/25 46615731 42024 BUILDING MAINTENANCE 350.00 INVOICE: 17577373
VENDOR TOTALS 350.00 YTD INVOICED 6,796.00 YTD PAID 350.00 121407 DIAL INSTANT PRINTERS, INC.
108010 08/14/25 492034 T 09/09/25 10002215 41514 OPERATING SUPPLIES 204.43 INVOICE: 11997
108012 08/14/25 492034 T 09/09/25 10002229 41514 OPERATING SUPPLIES 204.43 INVOICE: 11998
108013 08/11/25 492034 T 09/09/25 10002215 41514 OPERATING SUPPLIES 204.43 INVOICE: 11994
108014 08/11/25 492034 T 09/09/25 10002215 41514 OPERATING SUPPLIES 408.85 INVOICE: 11990
108015 08/11/25 492034 T 09/09/25 10002215 41514 OPERATING SUPPLIES 204.43 INVOICE: 11993
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 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 1,226.57 YTD INVOICED 25,387.24 YTD PAID 1,226.57 122402 DRC ENGINEERING, INC.
108170 08/02/25 3034 492035 T 09/09/25 10041010 40514 CONTRACT SERVICES 1,500.00 INVOICE: 19-366-26
108170 08/02/25 3034 492035 T 09/09/25 10041020 40514 CONTRACT SERVICES 11,330.00 INVOICE: 19-366-26
VENDOR TOTALS 12,830.00 YTD INVOICED 48,486.06 YTD PAID 12,830.00 124382 DTA PUBLIC FINANCE, INC.
107971 07/31/25 2746 492036 T 09/09/25 41046010 40514 CONTRACT SERVICES 5,285.00 INVOICE: 2507158
VENDOR TOTALS 5,285.00 YTD INVOICED 15,427.19 YTD PAID 5,285.00 105084 E J WARD INC.
108135 07/24/25 492037 T 09/09/25 10002215 41514 OPERATING SUPPLIES 3,496.19 INVOICE: EJ-INV-2025
VENDOR TOTALS 10,684.19 YTD INVOICED 34,942.87 YTD PAID 3,496.19 118491 FARROKH-SIAR, STEPHEN
108113 08/19/25 492038 T 09/09/25 60031030 42514 SMALL TOOLS & MINOR EQUIP 268.24 INVOICE: 08192598133
VENDOR TOTALS 268.24 YTD INVOICED 27,115.05 YTD PAID 268.24 94292 FEDERAL EXPRESS CORPORATION
108005 08/08/25 492010 P 09/09/25 10021010 41514 OPERATING SUPPLIES 94.18 INVOICE: 8-949-76585
VENDOR TOTALS 358.81 YTD INVOICED 2,693.40 YTD PAID 94.18 124164 FINE LINE AUTO BODY INC
108110 08/25/25 2966 492039 T 09/09/25 60031030 42004 COLLISION REPAIR 70.00 INVOICE: 17115
108119 08/20/25 2966 492039 T 09/09/25 60031030 42004 COLLISION REPAIR 1,108.39 INVOICE: 17113
108193 08/25/25 2966 492039 T 09/09/25 60031030 42004 COLLISION REPAIR 2,037.25 INVOICE: 17116
VENDOR TOTALS 49,818.12 YTD INVOICED 241,579.17 YTD PAID 3,215.64 122926 GALLS PARENT HOLDINGS, LLC.
107742 08/13/25 492011 P 09/09/25 10042040 41614 UNIFORMS & SAFETY EQUIPME 171.28 INVOICE: 032223796
VENDOR TOTALS 546.45 YTD INVOICED 1,803.87 YTD PAID 171.28 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113691 GEIGER
107997 08/18/25 492040 T 09/09/25 10001206 41514 OPERATING SUPPLIES 831.34 INVOICE: 5980331
107998 08/19/25 492040 T 09/09/25 10001206 41514 OPERATING SUPPLIES 563.38 INVOICE: 5981290
VENDOR TOTALS 4,952.40 YTD INVOICED 11,772.76 YTD PAID 1,394.72 124502 GLOBAL FITNESS INC.
108133 07/10/25 2974 492041 T 09/09/25 10001221 41514 OPERATING SUPPLIES 6,780.00 INVOICE: 122422
VENDOR TOTALS 6,780.00 YTD INVOICED 6,780.00 YTD PAID 6,780.00 124567 GOL, NAOMI
108132 08/08/25 492042 T 09/09/25 10061020 40264 CONTRACT LABOR SALARIES 4,090.80 INVOICE: Summer 2025
108175 08/26/25 492042 T 09/09/25 10061020 40264 CONTRACT LABOR SALARIES 1,402.80 INVOICE: Summer 2025 August
VENDOR TOTALS 5,493.60 YTD INVOICED 5,493.60 YTD PAID 5,493.60 97578 GRAINGER INDUSTRIAL SUPPLY
107715 07/29/25 492043 T 09/09/25 10061090 42124 SWIM POOL MAINTENANCE 249.29 INVOICE: 9588918863
108002 08/06/25 492043 T 09/09/25 10002215 41514 OPERATING SUPPLIES 196.78 INVOICE: 9598154392
108125 08/12/25 492043 T 09/09/25 10061100 42034 EQUIPMENT MAINTENANCE 21.55 INVOICE: 9604354556
VENDOR TOTALS 777.70 YTD INVOICED 25,169.34 YTD PAID 467.62 8950 HAWTHORNE HARDWARE
107979 08/18/25 492044 T 09/09/25 60031030 42064 PARTS 22.72 INVOICE: 450170
VENDOR TOTALS 22.72 YTD INVOICED 620.89 YTD PAID 22.72
105919 HERALD PUBLICATIONS
108064 08/21/25 492045 T 09/09/25 72748010 43024 LEGAL ADVERTISING 270.00 INVOICE: 62855
108064 08/21/25 492045 T 09/09/25 78948010 43024 LEGAL ADVERTISING 270.00 INVOICE: 62855
108158 08/21/25 492045 T 09/09/25 10041020 40514 CONTRACT SERVICES 300.00 INVOICE: 62856
VENDOR TOTALS 840.00 YTD INVOICED 31,700.00 YTD PAID 840.00 114714 INFANTE, RAFAEL
108025 08/15/25 492046 T 09/09/25 10061090 42124 SWIM POOL MAINTENANCE 177.91 INVOICE: 026166
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 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 267.42 YTD INVOICED 10,722.23 YTD PAID 177.91 124439 IRWIN, JOHN
108051 08/28/25 492047 T 09/09/25 10015020 40514 CONTRACT SERVICES 3,600.00 INVOICE: 8-28-25
VENDOR TOTALS 13,680.00 YTD INVOICED 22,680.00 YTD PAID 3,600.00 124191 JENKS, MICHAEL
107685 07/23/25 492048 T 09/09/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 918.00 INVOICE: EDUC. BCJ403
VENDOR TOTALS 918.00 YTD INVOICED 4,131.00 YTD PAID 918.00 122781 JOHNSON 225 INVESTIGATIONS
107994 08/18/25 2931 492049 T 09/09/25 10021010 40514 CONTRACT SERVICES 8,000.00 INVOICE: 1115
108138 08/20/25 2931 492049 T 09/09/25 10021010 40514 CONTRACT SERVICES 11,200.00 INVOICE: 1116
VENDOR TOTALS 44,810.00 YTD INVOICED 80,045.00 YTD PAID 19,200.00 120879 JOHNSON, DARVIS J.
108155 07/02/25 492050 T 09/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: Stipend July 2025
108156 08/06/25 492050 T 09/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: Stipend Aug. 2025
VENDOR TOTALS 100.00 YTD INVOICED 450.00 YTD PAID 100.00 113091 K & P JANITORIAL SERVICES INC
108006 07/01/25 2930 492051 T 09/09/25 10001221 42024 BUILDING MAINTENANCE 15,207.00 INVOICE: 75863
108007 08/01/25 2930 492051 T 09/09/25 10001221 42024 BUILDING MAINTENANCE 15,207.00 INVOICE: 76140
VENDOR TOTALS 30,414.00 YTD INVOICED 234,434.12 YTD PAID 30,414.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
108052 07/31/25 2669 492052 T 09/09/25 990 22173 PLNG APP - ADVANCED AIR L 8,812.82 INVOICE: 32842109
VENDOR TOTALS 31,305.32 YTD INVOICED 590,511.35 YTD PAID 8,812.82 123972 KOSMONT & ASSOCIATES, INC.
107657 07/31/25 2731 492053 T 09/09/25 10042010 40514 CONTRACT SERVICES 5,119.20 INVOICE: 2504.13-004
VENDOR TOTALS 5,119.20 YTD INVOICED 37,944.70 YTD PAID 5,119.20 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 116247 LAMB, THEODORE
107884 07/31/25 492054 T 09/09/25 10015020 40514 CONTRACT SERVICES 2,520.00 INVOICE: 7-31-2025
VENDOR TOTALS 2,520.00 YTD INVOICED 37,080.00 YTD PAID 2,520.00 123756 LAZATIN, MARIA
108099 08/26/25 492055 T 09/09/25 10017010 45584 HEALTH AND WELLNESS 160.45 INVOICE: 1701-113206
VENDOR TOTALS 300.69 YTD INVOICED 1,958.04 YTD PAID 160.45 94489 LIEBERT CASSIDY WHITMORE
108009 07/31/25 492056 T 09/09/25 10021010 40514 CONTRACT SERVICES 1,008.50 INVOICE: 302540
VENDOR TOTALS 1,008.50 YTD INVOICED 20,822.30 YTD PAID 1,008.50 101286 SCP DISTRIBUTORS LLC
108127 08/25/25 492057 T 09/09/25 10061090 45754 SWIM POOL CHEMICALS 2,046.98 INVOICE: 37130872
VENDOR TOTALS 8,817.61 YTD INVOICED 80,804.57 YTD PAID 2,046.98 124060 LOPEZ, TRACEY
107686 07/14/25 492058 T 09/09/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 459.00 INVOICE: EDUC BCJ 303
VENDOR TOTALS 459.00 YTD INVOICED 2,295.00 YTD PAID 459.00 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
107735 08/14/25 3011 492059 T 09/09/25 78480020 44824 SUPPORTIVE SERVICES 60,840.72 INVOICE: #27 (July 2025)
VENDOR TOTALS 60,840.72 YTD INVOICED 1,169,640.78 YTD PAID 60,840.72 105143 LOS ANGELES COUNTY
108141 08/25/25 492012 P 09/09/25 10001230 40514 CONTRACT SERVICES 1,083.00 INVOICE: July 2025
VENDOR TOTALS 1,083.00 YTD INVOICED 31,953.63 YTD PAID 1,083.00 124525 TRILLIUM INVESTMENTS LLC
107747 08/14/25 492060 T 09/09/25 60031030 45144 GASOLINE & OIL 316.07 INVOICE: 25964699
VENDOR TOTALS 426.17 YTD INVOICED 426.17 YTD PAID 316.07 116417 LEBO AUTOMOTIVE INC.
107984 08/11/25 492061 T 09/09/25 60031030 42064 PARTS 178.79 INVOICE: 682662TOR
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 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 572.67 YTD INVOICED 6,138.81 YTD PAID 178.79 120152 MANHATTAN STITCHING COMPANY, INC.
107717 06/13/25 492062 T 09/09/25 10061020 41514 OPERATING SUPPLIES 532.81 INVOICE: 109090
VENDOR TOTALS 7,198.91 YTD INVOICED 15,075.24 YTD PAID 532.81 124171 MASON OIL SERVICES LLC.
108120 08/21/25 2999 492063 T 09/09/25 60031030 45144 GASOLINE & OIL 1,323.11 INVOICE: 00007
VENDOR TOTALS 1,323.11 YTD INVOICED 8,284.69 YTD PAID 1,323.11 122277 MASTON, CAROL L.
108154 07/02/25 492064 T 09/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: Stipend July 2025
108157 08/06/25 492064 T 09/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: Stipend Aug. 2025
VENDOR TOTALS 100.00 YTD INVOICED 450.00 YTD PAID 100.00 122208 MCKESSON MEDICAL-SURGICAL
108137 08/20/25 492065 T 09/09/25 10002205 41514 OPERATING SUPPLIES 397.88 INVOICE: 24216410
VENDOR TOTALS 1,475.80 YTD INVOICED 4,609.54 YTD PAID 397.88 100108 MERRIMAC PETROLEUM, INC.
107746 08/12/25 2965 492066 T 09/09/25 60031030 45144 GASOLINE & OIL 13,088.86 INVOICE: 2241300
108195 08/21/25 2965 492066 T 09/09/25 60031030 45144 GASOLINE & OIL 14,988.37 INVOICE: 2241502
VENDOR TOTALS 73,703.88 YTD INVOICED 554,670.32 YTD PAID 28,077.23 123575 MISSION LINEN SUPPLY
107716 08/11/25 492067 T 09/09/25 10061070 41514 OPERATING SUPPLIES 90.29 INVOICE: 524387791
107729 08/18/25 492067 T 09/09/25 10061070 41514 OPERATING SUPPLIES 52.37 INVOICE: 524422342
108134 08/25/25 492067 T 09/09/25 10061070 41514 OPERATING SUPPLIES 90.29 INVOICE: 524464529
VENDOR TOTALS 553.19 YTD INVOICED 4,818.28 YTD PAID 232.95 124448 MNS ENGINEERS, INC.
107743 08/15/25 2923 492068 T 09/09/25 10042010 40514 CONTRACT SERVICES 18,720.00 INVOICE: 90873
107745 08/18/25 492068 T 09/09/25 10042010 40514 CONTRACT SERVICES 375.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 90892
VENDOR TOTALS 19,095.00 YTD INVOICED 39,050.00 YTD PAID 19,095.00 124566 MOHAJER, MASOUMEH
108066 08/21/25 492013 P 09/09/25 465 20003 HOUSING SECURITY DEPOSITS 400.00 INVOICE: 11605SD
VENDOR TOTALS 400.00 YTD INVOICED 400.00 YTD PAID 400.00 123279 ODP BUSINESS SOLUTIONS, LLC
107724 08/14/25 492069 T 09/09/25 10016020 41514 OPERATING SUPPLIES 19.98 INVOICE: 436024383001
107726 08/11/25 492069 T 09/09/25 10015020 41514 OPERATING SUPPLIES 76.23 INVOICE: 434034258001
107730 08/12/25 492069 T 09/09/25 10061010 41404 MATERIALS, SUPPLIES & OTH 73.83 INVOICE: 435253021001
107731 08/12/25 492069 T 09/09/25 10061090 41514 OPERATING SUPPLIES 196.28 INVOICE: 435233215001
107732 08/13/25 492069 T 09/09/25 10061090 41514 OPERATING SUPPLIES 28.06 INVOICE: 435231433001
107733 08/12/25 492069 T 09/09/25 10061010 41404 MATERIALS, SUPPLIES & OTH 70.88 INVOICE: 435286299001
107737 08/13/25 492069 T 09/09/25 10061090 41514 OPERATING SUPPLIES 17.05 INVOICE: 435286293001
107738 08/13/25 492069 T 09/09/25 10061010 41404 MATERIALS, SUPPLIES & OTH 282.65 INVOICE: 435284953001
107739 08/14/25 492069 T 09/09/25 10061010 41404 MATERIALS, SUPPLIES & OTH 7.47 INVOICE: 435263427001
107740 08/12/25 492069 T 09/09/25 10061090 41514 OPERATING SUPPLIES 11.20 INVOICE: 435294666001
107741 08/13/25 492069 T 09/09/25 60031030 41514 OPERATING SUPPLIES 21.64 INVOICE: 432222649001
107744 08/12/25 492069 T 09/09/25 60031030 41514 OPERATING SUPPLIES 104.66 INVOICE: 432212713001
107991 08/08/25 492069 T 09/09/25 10002215 41514 OPERATING SUPPLIES 98.99 INVOICE: 434096055001
107992 08/08/25 492069 T 09/09/25 10002209 41514 OPERATING SUPPLIES 38.92 INVOICE: 434060694001
107993 08/13/25 492069 T 09/09/25 10002209 41514 OPERATING SUPPLIES 25.17 INVOICE: 433796062001
108043 08/15/25 492069 T 09/09/25 10043010 41514 OPERATING SUPPLIES 139.79 INVOICE: 435231684001
108065 08/19/25 492069 T 09/09/25 81044010 40514 CONTRACT SERVICES 29.51 INVOICE: 436272020001
108104 07/31/25 492069 T 09/09/25 60031030 41514 OPERATING SUPPLIES 17.62 INVOICE: 429366609001
VENDOR TOTALS 7,050.43 YTD INVOICED 46,972.77 YTD PAID 1,259.93 123098 ORKIN SERVICES OF CALIFORNIA, INC
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 108027 08/19/25 492070 T 09/09/25 10061120 40514 CONTRACT SERVICES 276.00 INVOICE: 282597132
108140 08/20/25 492071 T 09/09/25 10001221 41514 OPERATING SUPPLIES 139.99 INVOICE: 282597128
VENDOR TOTALS 1,383.98 YTD INVOICED 14,088.58 YTD PAID 415.99 99213 PARKHOUSE TIRE, INC.
108111 07/25/25 3032 492072 T 09/09/25 60031030 42554 TIRES 238.00 INVOICE: 10110466107
108112 07/10/25 3032 492072 T 09/09/25 60031030 42554 TIRES 476.40 INVOICE: 1011044096
VENDOR TOTALS 714.40 YTD INVOICED 63,542.48 YTD PAID 714.40 119612 PERAZA, ERICK
108146 08/25/25 492073 T 09/09/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 200.00 INVOICE: REIMB. 8/8/2025
VENDOR TOTALS 200.00 YTD INVOICED 5,632.62 YTD PAID 200.00 124549 PIXELTOWN ARTS, LLC.
108273 08/11/25 492074 T 09/09/25 10000103 51327 FILM PERMITS 950.00 INVOICE: film refund 8/11/25
VENDOR TOTALS 950.00 YTD INVOICED 950.00 YTD PAID 950.00 124350 POST, JOY
108144 08/26/25 492075 T 09/09/25 10012010 45584 HEALTH AND WELLNESS 420.99 INVOICE: 20250040
VENDOR TOTALS 420.99 YTD INVOICED 1,404.97 YTD PAID 420.99 112546 PRICON ENTERPRISE TECHNOLOGIES
108036 08/20/25 2983 492076 T 09/09/25 10001222 40614 CITY PRINT SERVICES 1,927.12 INVOICE: 114405
108037 08/20/25 2983 492076 T 09/09/25 10001222 40614 CITY PRINT SERVICES 3,140.41 INVOICE: 114406
108147 08/25/25 2983 492076 T 09/09/25 10001222 40614 CITY PRINT SERVICES 108.83 INVOICE: 114417
VENDOR TOTALS 5,991.85 YTD INVOICED 52,344.72 YTD PAID 5,176.36 16650 PRUDENTIAL OVERALL SUPPLY
106731 07/17/25 492077 T 09/09/25 60031030 40514 CONTRACT SERVICES 91.93 INVOICE: 43044682
107986 08/14/25 492077 T 09/09/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43051598
107987 08/14/25 492077 T 09/09/25 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43051599
108011 08/21/25 492077 T 09/09/25 60031030 40514 CONTRACT SERVICES 78.25 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 43053207
VENDOR TOTALS 953.36 YTD INVOICED 7,466.97 YTD PAID 323.43 115207 QUALITY REFRIGERATION CO., INC.
107999 08/19/25 492078 T 09/09/25 10001221 42024 BUILDING MAINTENANCE 2,054.46 INVOICE: 0110842-IN
108143 08/26/25 492078 T 09/09/25 10001221 42024 BUILDING MAINTENANCE 930.00 INVOICE: 110818.-IN
VENDOR TOTALS 2,984.46 YTD INVOICED 12,305.60 YTD PAID 2,984.46 123536 R & A TANK TECHNOLOGIES LLC
108189 08/26/25 492079 T 09/09/25 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 0806-3773
108190 08/26/25 492079 T 09/09/25 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 0806-3772
108192 08/26/25 492079 T 09/09/25 60031030 41514 OPERATING SUPPLIES 2,885.00 INVOICE: 0806-HT418
VENDOR TOTALS 4,285.00 YTD INVOICED 15,611.03 YTD PAID 3,235.00 115978 RED WING
108047 08/21/25 492080 T 09/09/25 10041020 41514 OPERATING SUPPLIES 188.92 INVOICE: 233TR-1357435
108048 08/15/25 492080 T 09/09/25 10041040 41614 UNIFORMS & SAFETY EQUIPME 200.00 INVOICE: 233TR2-1356559
108106 08/15/25 492080 T 09/09/25 60031030 41614 UNIFORMS & SAFETY EQUIPME 193.93 INVOICE: 233TR2-1357619
108107 08/15/25 492080 T 09/09/25 60031030 41614 UNIFORMS & SAFETY EQUIPME 200.00 INVOICE: 233TR2-1356451
108108 08/15/25 492080 T 09/09/25 60031030 41614 UNIFORMS & SAFETY EQUIPME 200.00 INVOICE: 233TR2-1356377
108109 08/15/25 492080 T 09/09/25 60031030 41614 UNIFORMS & SAFETY EQUIPME 200.00 INVOICE: 233TR2-1356270
VENDOR TOTALS 1,376.34 YTD INVOICED 4,385.41 YTD PAID 1,182.85 112503 REDFLEX TRAFFIC SYSTEMS, INC.
107969 07/31/25 2947 492081 T 09/09/25 10000104 51431 VEHICLE CODE FINES 22,429.22 INVOICE: INV0105018
VENDOR TOTALS 44,861.51 YTD INVOICED 335,533.59 YTD PAID 22,429.22 112919 RICOH USA, INC.
108035 07/29/25 2591 492082 T 09/09/25 10110010 41004 VIRTUAL ELECTRONIC DOC MI 84,392.42 INVOICE: HOU25070022
VENDOR TOTALS 88,253.49 YTD INVOICED 401,418.17 YTD PAID 84,392.42 17081 RIO HONDO COMMUNITY COLLEGE DISTRICT
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 108136 08/18/25 492083 T 09/09/25 10001224 43704 POST REIMBURSABLE EXPENSE 125.00 INVOICE: X25-111-ZHAW
VENDOR TOTALS 125.00 YTD INVOICED 350.00 YTD PAID 125.00 124323 ROBERT HALF, INC.
108039 08/20/25 492084 T 09/09/25 10001222 40514 CONTRACT SERVICES 3,740.00 INVOICE: 65312820
108148 08/26/25 492084 T 09/09/25 10001222 40514 CONTRACT SERVICES 3,646.50 INVOICE: 65329818
VENDOR TOTALS 27,302.00 YTD INVOICED 123,790.00 YTD PAID 7,386.50 100409 S W R C B ACCOUNTING OFFICE
108151 08/19/25 2675 492014 P 09/09/25 28902421 40514 CONTRACT SERVICES 3,919.35 INVOICE: SC-151004
VENDOR TOTALS 3,919.35 YTD INVOICED 69,644.81 YTD PAID 3,919.35 17550 SEERS LUMBER CO INC
108122 08/19/25 492085 T 09/09/25 10061100 41404 MATERIALS, SUPPLIES & OTH 15.45 INVOICE: 117608
VENDOR TOTALS 29.03 YTD INVOICED 1,668.42 YTD PAID 15.45 124568 GCP WW HOLDCO LLC.
108276 08/15/25 492086 T 09/09/25 81044010 41614 UNIFORMS & SAFETY EQUIPME 200.00 INVOICE: 0090446-IN
VENDOR TOTALS 200.00 YTD INVOICED 200.00 YTD PAID 200.00 123490 ISHII, MICHAEL
108040 08/20/25 492087 T 09/09/25 10021010 45074 COMMUNITY RELATIONS/PROMO 1,500.00 INVOICE: 25-29
VENDOR TOTALS 1,500.00 YTD INVOICED 25,800.00 YTD PAID 1,500.00 118526 SOUTH BAY WORKFORCE INVESTMENT
107976 08/20/25 492088 T 09/09/25 10011500 45154 GENERAL EXPENSE 3,500.00 INVOICE: SBWIB 001
VENDOR TOTALS 3,500.00 YTD INVOICED 136,486.38 YTD PAID 3,500.00 124553 SPOTLIGHT 9
108274 08/06/25 492089 T 09/09/25 10000103 51327 FILM PERMITS 950.00 INVOICE: film refund 08/6/25
108275 08/11/25 492089 T 09/09/25 10000103 51327 FILM PERMITS 906.00 INVOICE: film refund 8/11/25
VENDOR TOTALS 1,856.00 YTD INVOICED 1,856.00 YTD PAID 1,856.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107314 STEPHAN T HONDA MD, INC
107996 08/11/25 492090 T 09/09/25 10002220 40724 MEDICAL & AMBULANCE 1,612.20 INVOICE: 00186409
VENDOR TOTALS 2,260.63 YTD INVOICED 23,098.24 YTD PAID 1,612.20 124179 SYSTEM SECURITY
108123 08/20/25 492091 T 09/09/25 10061050 41514 OPERATING SUPPLIES 120.00 INVOICE: INV-003341
VENDOR TOTALS 120.00 YTD INVOICED 366.00 YTD PAID 120.00 123130 TELEHEALTH VAN LLC
107975 08/19/25 2910 492092 T 09/09/25 10110040 48724 MENTAL HEALTH & WELLNESS 10,752.00 INVOICE: 1103
VENDOR TOTALS 40,704.00 YTD INVOICED 408,576.00 YTD PAID 10,752.00 123284 THE HILLER COMPANIES, LLC.
107967 08/19/25 492093 T 09/09/25 52035030 40514 CONTRACT SERVICES 3,750.00 INVOICE: 672620
VENDOR TOTALS 3,750.00 YTD INVOICED 14,548.59 YTD PAID 3,750.00 122858 THE LOVEJOY FOUNDATION
108018 08/15/25 2927 492094 T 09/09/25 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH09012025
VENDOR TOTALS 48,000.00 YTD INVOICED 224,000.00 YTD PAID 16,000.00 105802 THE SAFEMART OF SO. CALIF.
108029 08/20/25 492095 T 09/09/25 10061100 41404 MATERIALS, SUPPLIES & OTH 632.43 INVOICE: 2104
VENDOR TOTALS 806.02 YTD INVOICED 6,706.50 YTD PAID 632.43 112885 ULINE SHIPPING SUPPLY
108003 08/06/25 492096 T 09/09/25 10002215 41514 OPERATING SUPPLIES 231.53 INVOICE: 196306708
VENDOR TOTALS 231.53 YTD INVOICED 14,851.05 YTD PAID 231.53 121110 VITAL MEDICAL SERVICES, LLC
107990 07/31/25 3025 492097 T 09/09/25 10002220 40724 MEDICAL & AMBULANCE 6,716.00 INVOICE: 4701
VENDOR TOTALS 6,716.00 YTD INVOICED 101,382.00 YTD PAID 6,716.00 110730 WALKER, JOYCELYN
107687 07/23/25 492098 T 09/09/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 702.00 INVOICE: EDUC. BAM 550
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:48
User: sdixon
Program ID: appdwarr

CHECK: C090925 TO FISCAL 2026/03 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 702.00 YTD INVOICED 4,107.48 YTD PAID 702.00 111056 WESTERN GRAPHIX
107995 08/16/25 492099 T 09/09/25 10021010 40514 CONTRACT SERVICES 225.00 INVOICE: 60774
VENDOR TOTALS 225.00 YTD INVOICED 1,907.96 YTD PAID 225.00 104956 WILLDAN FINANCIAL SERVICES
108187 08/26/25 492100 T 09/09/25 10016010 40514 CONTRACT SERVICES 500.00 INVOICE: 010-63105
VENDOR TOTALS 500.00 YTD INVOICED 5,450.00 YTD PAID 500.00 REPORT TOTALS 498,120.53

COUNT AMOUNT
TOTAL PRINTED CHECKS 8 15,605.70
TOTAL EFT TRANSFERS 86 482,514.83
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:

Date Start Ending Warrant type Total $
9/1/25 79017 79044 HOUSING 41,503.24
9/1/25 79045 79371 HOUSING 943,159.84
8/26/25 79372 79373 HOUSING 613.41
* Emergency Issue - for ratification only 985,276.49
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
Housing Run H090125 voided due to wring account # (78690-79016) = 327 CHECKS

CITY OF HAWTHORNE
FOR THE MEETING OF SEPTEMBER 09, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:36
User: sdixon
Program ID: appdwarr

CHECK: H090125X TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105695 4431 W. 118TH ST. LLC
107941 08/01/25 79017 T 09/01/25 81544100 45904 HOUSING VOUCHER 96.00 INVOICE: 10220-1
107942 08/01/25 79017 T 09/01/25 81544100 45904 HOUSING VOUCHER 100.00 INVOICE: 8887-1
VENDOR TOTALS 28,873.00 YTD INVOICED 147,410.00 YTD PAID 196.00 124512 4436 137TH ST. LLC.
107924 07/01/25 79018 T 09/01/25 83440010 45904 HOUSING VOUCHER 781.00 INVOICE: 10693-1
107944 08/01/25 79018 T 09/01/25 83440010 45904 HOUSING VOUCHER 781.00 INVOICE: 10693-1
VENDOR TOTALS 2,343.00 YTD INVOICED 2,343.00 YTD PAID 1,562.00 115666 BENJAMIN, GEORGE
107947 08/01/25 79019 T 09/01/25 81544100 45904 HOUSING VOUCHER 278.00 INVOICE: 10210-1
VENDOR TOTALS 4,843.00 YTD INVOICED 21,271.00 YTD PAID 278.00 101241 BENNETT, MARY E.
107943 08/01/25 79020 T 09/01/25 82044100 45904 HOUSING VOUCHER 251.00 INVOICE: 10490-1
VENDOR TOTALS 14,102.00 YTD INVOICED 97,221.00 YTD PAID 251.00 121048 CERISE INVESTMENT CO., LLC.
107945 08/01/25 79021 T 09/01/25 82044100 45904 HOUSING VOUCHER 162.00 INVOICE: 10862-1
VENDOR TOTALS 130,626.00 YTD INVOICED 676,699.00 YTD PAID 162.00 121492 CHADRON TERRACE, LLC.
107922 06/01/25 79022 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10578-1
107933 07/01/25 79022 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,032.00 INVOICE: 10578-1
107960 08/01/25 79022 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,032.00 INVOICE: 10578-1
VENDOR TOTALS 148,444.00 YTD INVOICED 755,714.00 YTD PAID 3,576.00 103417 CITY OF INGLEWOOD
107939 08/01/25 79023 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518-1
107946 08/01/25 79023 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,658.00 INVOICE: 3518-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:36
User: sdixon
Program ID: appdwarr

CHECK: H090125X TO FISCAL 2026/03 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 11,764.20 YTD INVOICED 109,055.76 YTD PAID 1,758.28 120953 COCKE, LAWRENCE AND DONNA
107932 07/01/25 79024 T 09/01/25 81544100 45904 HOUSING VOUCHER 107.00 INVOICE: 10103-1
107958 08/01/25 79024 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10103-1
VENDOR TOTALS 12,683.00 YTD INVOICED 34,344.00 YTD PAID 1,762.00 102245 CRC MANAGEMENT INC.
107952 08/01/25 79025 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 10164-1
VENDOR TOTALS 154,944.00 YTD INVOICED 730,920.00 YTD PAID 1,162.00 124522 DANIELS, VICTORIA
107807 04/01/24 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10776-U-1
107811 05/01/24 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10776-U-1
107815 06/01/24 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10776-U-1
107818 07/01/24 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10776-U-1
107822 08/01/24 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10776-U-1
107826 09/01/24 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10776-U-1
107831 10/01/24 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10776-U-1
107836 11/01/24 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10776-U-1
107841 12/01/24 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10776-U-1
107846 01/01/25 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10776-U-1
107855 02/01/25 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 26.00 INVOICE: 10776-U-1
107861 03/01/25 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 26.00 INVOICE: 10776-U-1
107868 04/01/25 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 26.00 INVOICE: 10776-U-1
107874 05/01/25 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 26.00 INVOICE: 10776-U-1
107880 06/01/25 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 26.00 INVOICE: 10776-U-1
107938 07/01/25 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 26.00 INVOICE: 10776-U-1
107966 08/01/25 79026 T 09/01/25 81544100 45904 HOUSING VOUCHER 26.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:36
User: sdixon
Program ID: appdwarr

CHECK: H090125X TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10776-U-1
VENDOR TOTALS 568.00 YTD INVOICED 568.00 YTD PAID 542.00 124504 DAUGHERTY, NICOLA
107681 05/01/23 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107773 06/01/23 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107776 07/01/23 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107779 08/01/23 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107783 09/01/23 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107787 10/01/23 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107791 11/01/23 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107795 12/01/23 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107798 01/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107801 02/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107804 03/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107808 04/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 22.00 INVOICE: 10636-U-1
107812 05/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
107816 06/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
107819 07/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
107823 08/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
107827 09/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
107832 10/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
107837 11/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
107842 12/01/24 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
107847 01/01/25 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
107852 02/01/25 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
107858 03/01/25 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:36
User: sdixon
Program ID: appdwarr

CHECK: H090125X TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107865 04/01/25 79027 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10636-U-1
VENDOR TOTALS 748.00 YTD INVOICED 748.00 YTD PAID 588.00 124507 DAVIS, KIWANNA R.
107864 03/01/25 79028 T 09/01/25 82044100 45904 HOUSING VOUCHER 24.00 INVOICE: 10840-U-1
107871 04/01/25 79028 T 09/01/25 82044100 45904 HOUSING VOUCHER 36.00 INVOICE: 10840-U-1
107877 05/01/25 79028 T 09/01/25 82044100 45904 HOUSING VOUCHER 36.00 INVOICE: 10840-U-1
107883 06/01/25 79028 T 09/01/25 82044100 45904 HOUSING VOUCHER 36.00 INVOICE: 10840-U-1
107937 07/01/25 79028 T 09/01/25 82044100 45904 HOUSING VOUCHER 36.00 INVOICE: 10840-U-1
107965 08/01/25 79028 T 09/01/25 82044100 45904 HOUSING VOUCHER 36.00 INVOICE: 10840-U-1
VENDOR TOTALS 240.00 YTD INVOICED 240.00 YTD PAID 204.00 124141 DAVIS, TAMEL
107954 08/01/25 79029 T 09/01/25 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 10455-1
VENDOR TOTALS 4,421.00 YTD INVOICED 17,979.00 YTD PAID 652.00 124538 GLOVER, JOHN
107856 02/01/25 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10398-U-1
107862 03/01/25 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10398-U-1
107869 04/01/25 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10398-U-1
107875 05/01/25 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10398-U-1
107881 06/01/25 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10398-U-1
107885 12/01/22 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 INVOICE: 10398-U-1
107886 02/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 INVOICE: 10398-U-1
107887 03/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 INVOICE: 10398-U-1
107891 04/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 INVOICE: 10398-U-1
107892 05/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 INVOICE: 10398-U-1
107894 06/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 INVOICE: 10398-U-1
107896 07/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:36
User: sdixon
Program ID: appdwarr

CHECK: H090125X TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10398-U-1
107898 08/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 INVOICE: 10398-U-1
107900 09/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 INVOICE: 10398-U-1
107903 10/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 INVOICE: 10398-U-1
107905 11/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 INVOICE: 10398-U-1
107906 01/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107907 02/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107908 03/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107909 04/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107910 05/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107911 06/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107912 07/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107913 08/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107914 09/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107915 10/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107916 11/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107934 07/01/25 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10398-U-1
107961 08/01/25 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10398-U-1
107978 12/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 27.00 INVOICE: 10398-U-1
107982 12/01/24 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10398-U-1
107983 01/01/25 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10398-U-1
108026 01/01/23 79030 T 09/01/25 81544100 45904 HOUSING VOUCHER 28.00 INVOICE: 10398-U-1
VENDOR TOTALS 890.00 YTD INVOICED 890.00 YTD PAID 867.00 124503 GOLDSMITH, CHRISTIAN
107780 08/01/23 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107784 09/01/23 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:36
User: sdixon
Program ID: appdwarr

CHECK: H090125X TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107788 10/01/23 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107792 11/01/23 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107828 09/01/24 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107833 10/01/24 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107838 11/01/24 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107843 12/01/24 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107848 01/01/25 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107853 02/01/25 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107859 03/01/25 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107866 04/01/25 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107872 05/01/25 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107878 06/01/25 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
107927 07/01/25 79031 T 09/01/25 83440010 45904 HOUSING VOUCHER 69.00 INVOICE: 10685-U-1
VENDOR TOTALS 1,224.00 YTD INVOICED 1,224.00 YTD PAID 1,035.00 113153 HINKLE, M. SIMONNE
107959 08/01/25 79032 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 156.00 INVOICE: 10534-1
VENDOR TOTALS 2,949.00 YTD INVOICED 23,351.00 YTD PAID 156.00 123982 HOUSING AUTHORITY OFTHE COUNTY OF KING, WASHINGTON 107917 02/01/25 79033 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.33 INVOICE: 10542-1
107917 02/01/25 79033 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10542-1
107918 03/01/25 79033 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.33 INVOICE: 10542-1
107918 03/01/25 79033 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10542-1
107919 04/01/25 79033 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.06 INVOICE: 10542-1
107919 04/01/25 79033 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10542-1
107920 05/01/25 79033 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.06 INVOICE: 10542-1
107920 05/01/25 79033 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,345.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:36
User: sdixon
Program ID: appdwarr

CHECK: H090125X TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10542-1
107921 06/01/25 79033 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.06 INVOICE: 10542-1
107921 06/01/25 79033 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10542-1
107923 07/01/25 79033 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.06 INVOICE: 10542-1
107925 07/01/25 79033 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10542-1
107940 08/01/25 79033 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.06 INVOICE: 10542-1
107948 08/01/25 79033 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10542-1
VENDOR TOTALS 11,491.02 YTD INVOICED 59,864.82 YTD PAID 10,051.96 123425 JR AJ, LLC.
107930 07/01/25 79034 T 09/01/25 82044100 45904 HOUSING VOUCHER 513.00 INVOICE: 10857-1
107956 08/01/25 79034 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10857-1
VENDOR TOTALS 17,102.00 YTD INVOICED 79,402.00 YTD PAID 1,737.00 123700 KSR HAWTHORNE 1 LLC
107931 07/01/25 79035 T 09/01/25 82044100 45904 HOUSING VOUCHER 77.00 INVOICE: 10869-1
107957 08/01/25 79035 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10869-1
VENDOR TOTALS 7,056.00 YTD INVOICED 23,444.00 YTD PAID 1,272.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
107928 07/01/25 79036 T 09/01/25 82044100 45904 HOUSING VOUCHER 486.00 INVOICE: 10121-1
107953 08/01/25 79036 T 09/01/25 82044100 45904 HOUSING VOUCHER 753.00 INVOICE: 10121-1
VENDOR TOTALS 8,640.00 YTD INVOICED 41,500.00 YTD PAID 1,239.00 115853 MARSELA DEVELOPMENT CORP.
107949 08/01/25 79037 T 09/01/25 81544100 45904 HOUSING VOUCHER 132.00 INVOICE: 9500-1
VENDOR TOTALS 4,445.00 YTD INVOICED 21,067.00 YTD PAID 132.00 124510 MOODY, REGINA
107682 05/01/23 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
107774 06/01/23 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:36
User: sdixon
Program ID: appdwarr

CHECK: H090125X TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107777 07/01/23 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
107781 08/01/23 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
107785 09/01/23 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
107789 10/01/23 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
107793 11/01/23 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
107796 12/01/23 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
107799 01/01/24 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
107802 02/01/24 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
107805 03/01/24 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
107809 04/01/24 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 138.00 INVOICE: 10518-U-1
107814 05/01/24 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 122.00 INVOICE: 10518-U-1
107820 07/01/24 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 122.00 INVOICE: 10518-U-1
107824 08/01/24 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 122.00 INVOICE: 10518-U-1
107829 09/01/24 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 122.00 INVOICE: 10518-U-1
107834 10/01/24 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 122.00 INVOICE: 10518-U-1
107839 11/01/24 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 122.00 INVOICE: 10518-U-1
107844 12/01/24 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 122.00 INVOICE: 10518-U-1
107849 01/01/25 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 122.00 INVOICE: 10518-U-1
107854 02/01/25 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 122.00 INVOICE: 10518-U-1
107860 03/01/25 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 122.00 INVOICE: 10518-U-1
107867 04/01/25 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 122.00 INVOICE: 10518-U-1
107873 05/01/25 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 120.00 INVOICE: 10518-U-1
107879 06/01/25 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 120.00 INVOICE: 10518-U-1
107936 07/01/25 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 120.00 INVOICE: 10518-U-1
107964 08/01/25 79038 T 09/01/25 81544100 45904 HOUSING VOUCHER 120.00 INVOICE: 10518-U-1
107980 06/01/24 79038 T 09/01/25 82044100 45904 HOUSING VOUCHER 122.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:36
User: sdixon
Program ID: appdwarr

CHECK: H090125X TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10518-U-1
VENDOR TOTALS 3,720.00 YTD INVOICED 3,720.00 YTD PAID 3,600.00 124511 MOODY, ROZALIND
107678 02/01/23 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107679 03/01/23 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107680 04/01/23 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107683 05/01/23 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107775 06/01/23 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107778 07/01/23 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107782 08/01/23 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107786 09/01/23 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107790 10/01/23 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107794 11/01/23 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107797 12/01/23 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107800 01/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 106.00 INVOICE: 10601-U-1
107803 02/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
107806 03/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
107810 04/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
107813 05/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
107817 06/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
107821 07/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
107825 08/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
107830 09/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
107835 10/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
107840 11/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
107845 12/01/24 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:36
User: sdixon
Program ID: appdwarr

CHECK: H090125X TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107850 01/01/25 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 94.00 INVOICE: 10601-U-1
107857 02/01/25 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 130.00 INVOICE: 10601-U-1
107863 03/01/25 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 130.00 INVOICE: 10601-U-1
107870 04/01/25 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 130.00 INVOICE: 10601-U-1
107876 05/01/25 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 130.00 INVOICE: 10601-U-1
107882 06/01/25 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 130.00 INVOICE: 10601-U-1
107935 07/01/25 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 130.00 INVOICE: 10601-U-1
107963 08/01/25 79039 T 09/01/25 82044100 45904 HOUSING VOUCHER 130.00 INVOICE: 10601-U-1
VENDOR TOTALS 3,440.00 YTD INVOICED 3,440.00 YTD PAID 3,310.00 116979 NATIONAL COMMUNITY RENAISSANCE
107950 08/01/25 79040 T 09/01/25 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 9337-1
VENDOR TOTALS 56,607.00 YTD INVOICED 273,125.00 YTD PAID 416.00 124500 THIERRY, ALBERT
107926 07/01/25 79041 T 09/01/25 81544100 45904 HOUSING VOUCHER 50.00 INVOICE: 9954-1
107951 08/01/25 79041 T 09/01/25 81544100 45904 HOUSING VOUCHER 770.00 INVOICE: 9954-1
VENDOR TOTALS 1,590.00 YTD INVOICED 1,590.00 YTD PAID 820.00 113083 WILLIAMS, GAYLORD
91284 12/01/24 79042 T 09/01/25 81544100 45904 HOUSING VOUCHER 471.00 INVOICE: 10829-1
91290 01/01/25 79042 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,624.00 INVOICE: 10829-1
VENDOR TOTALS .00 YTD INVOICED 5,343.00 YTD PAID 2,095.00 124526 WILLIAMS, TY'QUWISHA
107893 05/01/23 79043 T 09/01/25 81544100 45904 HOUSING VOUCHER 29.00 INVOICE: 10644-U-1
107895 06/01/23 79043 T 09/01/25 81544100 45904 HOUSING VOUCHER 29.00 INVOICE: 10644-U-1
107897 07/01/23 79043 T 09/01/25 81544100 45904 HOUSING VOUCHER 29.00 INVOICE: 10644-U-1
107899 08/01/23 79043 T 09/01/25 81544100 45904 HOUSING VOUCHER 20.00 INVOICE: 10644-U-1
107901 09/01/23 79043 T 09/01/25 81544100 45904 HOUSING VOUCHER 20.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/29/2025 11:36
User: sdixon
Program ID: appdwarr

CHECK: H090125X TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10644-U-1
107904 10/01/23 79043 T 09/01/25 81544100 45904 HOUSING VOUCHER 20.00 INVOICE: 10644-U-1
107962 08/01/25 79043 T 09/01/25 81544100 45904 HOUSING VOUCHER 25.00 INVOICE: 10644-U-1
VENDOR TOTALS 197.00 YTD INVOICED 197.00 YTD PAID 172.00 123707 YORK ROSE LLC
107929 07/01/25 79044 T 09/01/25 81544100 45904 HOUSING VOUCHER 556.00 INVOICE: 10745-1
107955 08/01/25 79044 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10745-1
VENDOR TOTALS 8,760.00 YTD INVOICED 30,480.00 YTD PAID 1,907.00 REPORT TOTALS 41,503.24

COUNT AMOUNT
TOTAL EFT TRANSFERS 28 41,503.24
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123883 11430 CEDAR AVE APARTMENTS LLC
107463 09/01/25 79045 T 09/01/25 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 10780
VENDOR TOTALS 2,826.00 YTD INVOICED 15,666.00 YTD PAID 942.00 123039 11725 YORK, LLC
106816 09/01/25 79046 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,932.00 INVOICE: 8596
VENDOR TOTALS 5,796.00 YTD INVOICED 27,699.00 YTD PAID 1,932.00 123247 11841 GALE CROSS LLC
107310 09/01/25 79047 T 09/01/25 81544100 45904 HOUSING VOUCHER 914.00 INVOICE: 9136
VENDOR TOTALS 2,742.00 YTD INVOICED 13,326.00 YTD PAID 914.00 122747 12304 GREVILLEA LLC.
107439 09/01/25 79048 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 10622
107727 08/01/25 79048 T 09/01/25 81544100 45904 HOUSING VOUCHER -1,245.00 INVOICE: 10633-D
VENDOR TOTALS 7,567.00 YTD INVOICED 47,538.00 YTD PAID 871.00 121806 12915 ROSELLE AVENUE, LLC.
107311 09/01/25 79049 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10438
107312 09/01/25 79049 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 10561
107313 09/01/25 79049 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10743
VENDOR TOTALS 15,012.00 YTD INVOICED 72,922.00 YTD PAID 5,004.00 123702 13526 KORNBLUM LLC
107416 09/01/25 79050 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10016
107418 09/01/25 79050 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10083
107425 09/01/25 79050 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10266
107433 09/01/25 79050 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10532
107488 09/01/25 79050 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,111.00 INVOICE: 8319
107498 09/01/25 79050 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 9155
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 22,260.00 YTD INVOICED 108,004.00 YTD PAID 7,545.00 123706 13533 LEMOLI LLC
107424 09/01/25 79051 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,087.00 INVOICE: 10227
107442 09/01/25 79051 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,590.00 INVOICE: 10679
VENDOR TOTALS 8,031.00 YTD INVOICED 42,135.00 YTD PAID 2,677.00 123705 13600 CHADRON LLC
106668 08/01/25 79052 T 09/01/25 81544100 45904 HOUSING VOUCHER -1,512.00 INVOICE: 10289-D
107420 09/01/25 79052 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10125
107429 09/01/25 79052 T 09/01/25 81544100 45904 HOUSING VOUCHER 640.00 INVOICE: 10319
107435 09/01/25 79052 T 09/01/25 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 10574
107436 09/01/25 79052 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10582
107441 09/01/25 79052 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10644
107493 09/01/25 79052 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 8794
107502 09/01/25 79052 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,081.00 INVOICE: 9561
VENDOR TOTALS 26,209.00 YTD INVOICED 144,580.00 YTD PAID 6,812.00 123462 13601 KORNBLUM AVENUE LLC
107314 09/01/25 79053 T 09/01/25 81544100 45904 HOUSING VOUCHER 518.00 INVOICE: 10130
107315 09/01/25 79053 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,338.00 INVOICE: 10250
107316 09/01/25 79053 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,457.00 INVOICE: 10604
107317 09/01/25 79053 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8270
107318 09/01/25 79053 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9723
107319 09/01/25 79053 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 22,902.00 YTD INVOICED 129,204.00 YTD PAID 7,634.00 105745 13615 CERISE AVENUE L.P.
106817 09/01/25 79054 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,799.00 INVOICE: 10405
106818 09/01/25 79054 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,756.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10588
106819 09/01/25 79054 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,915.00 INVOICE: 10595
106820 09/01/25 79054 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10678
106821 09/01/25 79054 T 09/01/25 81544100 45904 HOUSING VOUCHER 995.00 INVOICE: 8010
VENDOR TOTALS 25,088.00 YTD INVOICED 131,785.00 YTD PAID 7,927.00 120429 13802 CERISE AVE LLC.
106669 08/01/25 79055 T 09/01/25 81544100 45904 HOUSING VOUCHER -1,286.00 INVOICE: 10260-D
106822 09/01/25 79055 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 10108
106823 09/01/25 79055 T 09/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10219
106824 09/01/25 79055 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 9855
VENDOR TOTALS 12,587.00 YTD INVOICED 73,215.00 YTD PAID 2,481.00 123716 13921 YUKON AVE
107450 09/01/25 79056 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,398.00 INVOICE: 10713
107457 09/01/25 79056 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,729.00 INVOICE: 10759
VENDOR TOTALS 12,008.00 YTD INVOICED 28,859.00 YTD PAID 3,127.00 101895 139TH STREET ASSOCIATES
106825 09/01/25 79057 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 7024
VENDOR TOTALS 5,025.00 YTD INVOICED 24,061.00 YTD PAID 1,675.00 117074 2300 W. EL SEGUNDO LP
107320 09/01/25 79058 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 10572
107321 09/01/25 79058 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 10585
107322 09/01/25 79058 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10597
107323 09/01/25 79058 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,061.00 INVOICE: 10783
VENDOR TOTALS 17,520.00 YTD INVOICED 83,164.00 YTD PAID 5,744.00 122702 3 PEACOCKS LP.
106826 09/01/25 79059 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 10617
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106827 09/01/25 79059 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,790.00 INVOICE: 9389
VENDOR TOTALS 9,498.00 YTD INVOICED 44,157.00 YTD PAID 3,251.00 121121 360PARTNERSHIP LP
106828 09/01/25 79060 T 09/01/25 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10343
VENDOR TOTALS 2,664.00 YTD INVOICED 12,112.00 YTD PAID 888.00 121007 4037 W 142ND STREET PROPERTY, INC.
107326 09/01/25 79061 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,889.00 INVOICE: 10782
VENDOR TOTALS 5,667.00 YTD INVOICED 28,151.00 YTD PAID 1,889.00 105695 4431 W. 118TH ST. LLC
106829 09/01/25 79062 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10220
106830 09/01/25 79062 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10326
106831 09/01/25 79062 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10393
106832 09/01/25 79062 T 09/01/25 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 10440
106833 09/01/25 79062 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10598
106834 09/01/25 79062 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8324
106835 09/01/25 79062 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 8887
106836 09/01/25 79062 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,083.00 INVOICE: 9425
VENDOR TOTALS 28,873.00 YTD INVOICED 147,410.00 YTD PAID 9,793.00 124512 4436 137TH ST. LLC.
106904 09/01/25 79063 T 09/01/25 83440010 45904 HOUSING VOUCHER 781.00 INVOICE: 10693
VENDOR TOTALS 2,343.00 YTD INVOICED 2,343.00 YTD PAID 781.00 123978 ABOLGHASSEM, ALI
107491 09/01/25 79064 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,201.00 INVOICE: 8522
VENDOR TOTALS 6,603.00 YTD INVOICED 34,032.00 YTD PAID 2,201.00 121510 AC. MAZZEO LLC.
106837 09/01/25 79065 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,394.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9525
VENDOR TOTALS 4,182.00 YTD INVOICED 19,278.00 YTD PAID 1,394.00 110532 ACCESS COMMUNITY HOUSING
106838 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10003
106839 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10170
106840 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10202
106841 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 444.00 INVOICE: 10316
106842 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
106843 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 10384
106844 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,470.00 INVOICE: 10409
106845 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,746.00 INVOICE: 10457
106846 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10472
106847 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10525
106848 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10662
106849 09/01/25 79066 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677
106850 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,998.00 INVOICE: 4304
106851 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4387
106852 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 6073
106853 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 7057
106854 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 8827
106855 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 507.00 INVOICE: 9343
106856 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 581.00 INVOICE: 9422
106857 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 9438
106858 09/01/25 79066 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 9736
VENDOR TOTALS 73,758.00 YTD INVOICED 429,803.00 YTD PAID 29,406.00 123224 ACHATZ, RICHARD
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107444 09/01/25 79067 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10688
107445 09/01/25 79067 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 10690
VENDOR TOTALS 8,733.00 YTD INVOICED 44,987.00 YTD PAID 2,911.00 121196 AESM, L.P.
106859 09/01/25 79068 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10573
106860 09/01/25 79068 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 7043
106861 09/01/25 79068 T 09/01/25 81544100 45904 HOUSING VOUCHER 842.00 INVOICE: 9902
VENDOR TOTALS 10,269.00 YTD INVOICED 48,853.00 YTD PAID 3,530.00 121406 AGRA ASSET MGMT., L.P.
107328 09/01/25 79069 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
107329 09/01/25 79069 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 10849
VENDOR TOTALS 8,859.00 YTD INVOICED 26,915.00 YTD PAID 2,953.00 124387 AJIE, IJEOMA
106862 09/01/25 79070 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,389.00 INVOICE: 10240
VENDOR TOTALS 7,097.00 YTD INVOICED 11,735.00 YTD PAID 2,389.00 122546 AJITO, EMI
106863 09/01/25 79071 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,384.00 INVOICE: 9760
VENDOR TOTALS 7,152.00 YTD INVOICED 63,299.00 YTD PAID 2,384.00 123266 AMERICAN NATIONAL REAL ESTATE
107330 09/01/25 79072 T 09/01/25 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10111
107331 09/01/25 79072 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10524
107332 09/01/25 79072 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 10777
107333 09/01/25 79072 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 8674
107334 09/01/25 79072 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 9344
107335 09/01/25 79072 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,147.00 INVOICE: 9593
107336 09/01/25 79072 T 09/01/25 81544100 45904 HOUSING VOUCHER 861.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9976
VENDOR TOTALS 23,887.00 YTD INVOICED 132,366.00 YTD PAID 8,168.00 117676 AMINI, MORTEZA
106866 09/01/25 79073 T 09/01/25 81544100 45904 HOUSING VOUCHER 642.00 INVOICE: 10649
106867 09/01/25 79073 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,320.00 INVOICE: 10840
106868 09/01/25 79073 T 09/01/25 81544100 45904 HOUSING VOUCHER 648.00 INVOICE: 7035
VENDOR TOTALS 10,772.00 YTD INVOICED 49,277.00 YTD PAID 3,610.00 124097 AMS PROPERTIES
107482 09/01/25 79074 T 09/01/25 81544100 45904 HOUSING VOUCHER 946.00 INVOICE: 4200
VENDOR TOTALS 2,839.00 YTD INVOICED 13,256.00 YTD PAID 946.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
106869 09/01/25 79075 T 09/01/25 81544100 45904 HOUSING VOUCHER 876.00 INVOICE: 10026
106870 09/01/25 79075 T 09/01/25 81544100 45904 HOUSING VOUCHER 299.00 INVOICE: 10161
106871 09/01/25 79075 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10185
106872 09/01/25 79075 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 10653
106873 09/01/25 79075 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,688.00 INVOICE: 10848
106874 09/01/25 79075 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8615
106875 09/01/25 79075 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,263.00 INVOICE: 8743
106876 09/01/25 79075 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 8914
106877 09/01/25 79075 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9245
VENDOR TOTALS 31,791.00 YTD INVOICED 149,998.00 YTD PAID 10,596.00 105935 ANDELIN, EVELYN
106878 09/01/25 79076 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10091
106879 09/01/25 79076 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 10142
106880 09/01/25 79076 T 09/01/25 83440010 45904 HOUSING VOUCHER 849.00 INVOICE: 10699
106881 09/01/25 79076 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 4693
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106882 09/01/25 79076 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 7059
106883 09/01/25 79076 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 8954
106884 09/01/25 79076 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 9151
106885 09/01/25 79076 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,198.00 INVOICE: 9508
VENDOR TOTALS 37,288.00 YTD INVOICED 193,393.00 YTD PAID 12,822.00 105854 ANDELIN, RICHARD
107106 09/01/25 79077 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 9713
VENDOR TOTALS 4,605.00 YTD INVOICED 22,577.00 YTD PAID 1,535.00 121043 BARNES, GINA R.
106887 09/01/25 79078 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10328
VENDOR TOTALS 4,661.00 YTD INVOICED 22,534.00 YTD PAID 1,648.00 120507 BARSOUM, MAKARIOS
107118 09/01/25 79079 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,087.00 INVOICE: 10485
107119 09/01/25 79079 T 09/01/25 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 8504
VENDOR TOTALS 7,120.00 YTD INVOICED 28,691.00 YTD PAID 2,011.00 117697 BASKARON, EDWARD
107019 09/01/25 79080 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 8910
VENDOR TOTALS 4,023.00 YTD INVOICED 12,867.00 YTD PAID 1,095.00 124560 BATCH, JACQUELINE Y.
107728 09/01/25 79081 T 09/01/25 81000110 52008 FRAUD RECOVERY 132.50 INVOICE: 8695
107728 09/01/25 79081 T 09/01/25 81500110 52008 FRAUD RECOVERY 132.50 INVOICE: 8695
VENDOR TOTALS 265.00 YTD INVOICED 265.00 YTD PAID 265.00 123463 BEACH FRONT CLASSIC, LLC.
107327 09/01/25 79082 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10733
VENDOR TOTALS 4,146.00 YTD INVOICED 20,474.00 YTD PAID 1,382.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115666 BENJAMIN, GEORGE
107044 09/01/25 79083 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,707.00 INVOICE: 10210
VENDOR TOTALS 4,843.00 YTD INVOICED 21,271.00 YTD PAID 1,707.00 101241 BENNETT, MARY E.
106888 09/01/25 79084 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,770.00 INVOICE: 10490
106889 09/01/25 79084 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,004.00 INVOICE: 10517
VENDOR TOTALS 14,102.00 YTD INVOICED 97,221.00 YTD PAID 4,774.00 124121 BENTON, BENNIE
107466 09/01/25 79085 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,574.00 INVOICE: 10798
VENDOR TOTALS 4,733.00 YTD INVOICED 22,168.00 YTD PAID 1,574.00 121941 BENTON, DARNICE R.
107339 09/01/25 79086 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 10474
VENDOR TOTALS 4,065.00 YTD INVOICED 20,273.00 YTD PAID 1,355.00 124115 BF PROPERTIES 1 LLC.
107467 09/01/25 79087 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10802
VENDOR TOTALS 4,604.00 YTD INVOICED 19,914.00 YTD PAID 1,542.00 121741 BH INVESTMENT GROUP LLC.
107340 09/01/25 79088 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9754
VENDOR TOTALS 3,951.00 YTD INVOICED 17,205.00 YTD PAID 1,317.00 123208 BJ PROPERTY MANAGEMENT INC.
106890 09/01/25 79089 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,430.00 INVOICE: 10723
VENDOR TOTALS 4,290.00 YTD INVOICED 21,334.00 YTD PAID 1,430.00 122728 BK HOLDINGS II LLLP
107341 09/01/25 79090 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,200.00 INVOICE: 10776
107342 09/01/25 79090 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,467.00 INVOICE: 9493
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 11,001.00 YTD INVOICED 53,589.00 YTD PAID 3,667.00 121648 BLUE WATER ASSET MANAGEMENT, LP
106891 09/01/25 79091 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,099.00 INVOICE: 10426
106892 09/01/25 79091 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 10442
106893 09/01/25 79091 T 09/01/25 81544100 45904 HOUSING VOUCHER 703.00 INVOICE: 10454
106894 09/01/25 79091 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 10471
VENDOR TOTALS 13,262.00 YTD INVOICED 60,293.00 YTD PAID 4,189.00 123324 BOLL, ERIKA
107390 09/01/25 79092 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10685
VENDOR TOTALS 5,205.00 YTD INVOICED 25,987.00 YTD PAID 1,735.00 100388 BOLL, LARRY F.
107085 09/01/25 79093 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,143.00 INVOICE: 2340
VENDOR TOTALS 3,429.00 YTD INVOICED 17,112.00 YTD PAID 1,143.00 123938 BOLL, MICHAEL
107464 09/01/25 79094 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,034.00 INVOICE: 10796
VENDOR TOTALS 4,963.00 YTD INVOICED 16,387.00 YTD PAID 1,034.00 121069 BORGES, ARMANDO
106895 09/01/25 79095 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,492.00 INVOICE: 9419
VENDOR TOTALS 4,476.00 YTD INVOICED 20,944.00 YTD PAID 1,492.00 108539 BOTACH MANAGEMENT LLC
106896 09/01/25 79096 T 09/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 10626
106897 09/01/25 79096 T 09/01/25 81544100 45904 HOUSING VOUCHER 987.00 INVOICE: 10660
VENDOR TOTALS 5,649.00 YTD INVOICED 31,117.00 YTD PAID 1,883.00 121731 BRADLEY, ROBERT
106898 09/01/25 79097 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,826.00 INVOICE: 10458
106899 09/01/25 79097 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,643.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10790
VENDOR TOTALS 10,407.00 YTD INVOICED 45,640.00 YTD PAID 3,469.00 124120 BRIGGS, ALICE
107292 09/01/25 79098 T 09/01/25 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10023
VENDOR TOTALS 45.00 YTD INVOICED 147.00 YTD PAID 15.00
101545 BROWN JR, FLOYD
107028 09/01/25 79099 T 09/01/25 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 3385
VENDOR TOTALS 906.00 YTD INVOICED 9,500.00 YTD PAID 302.00 120727 BTS, LLP
106900 09/01/25 79100 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10674
106901 09/01/25 79100 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10737
VENDOR TOTALS 8,111.00 YTD INVOICED 54,443.00 YTD PAID 3,271.00 122011 BURKE, SUSAN
106902 09/01/25 79101 T 09/01/25 81544100 45904 HOUSING VOUCHER 721.00 INVOICE: 9977
VENDOR TOTALS 2,163.00 YTD INVOICED 10,842.00 YTD PAID 721.00 103810 BURNETT, DONALD OR DEBORAH
106903 09/01/25 79102 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 6046
VENDOR TOTALS 3,809.00 YTD INVOICED 17,939.00 YTD PAID 1,314.00 124330 BURNETT, VINQUISHA TORRIEA
107293 09/01/25 79103 T 09/01/25 81544100 45904 HOUSING VOUCHER 138.00 INVOICE: 10827
VENDOR TOTALS 824.00 YTD INVOICED 1,166.00 YTD PAID 138.00 122911 BYRNE, MICHAEL L.
107417 09/01/25 79104 T 09/01/25 81544100 45904 HOUSING VOUCHER 401.00 INVOICE: 10063
VENDOR TOTALS 1,803.00 YTD INVOICED 10,165.00 YTD PAID 401.00 119295 CABEZAS, KELLY EUGENE
106905 09/01/25 79105 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10023
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 5,400.00 YTD INVOICED 24,714.00 YTD PAID 1,800.00 123889 CADMAN GROUP
107446 09/01/25 79106 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,015.00 INVOICE: 10694
VENDOR TOTALS 3,045.00 YTD INVOICED 13,405.00 YTD PAID 1,015.00 117199 CALDERON, RICARDO
106906 09/01/25 79107 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,187.00 INVOICE: 10020
VENDOR TOTALS 3,561.00 YTD INVOICED 19,677.00 YTD PAID 1,187.00 110721 CAMINO, CRISTINA
107344 09/01/25 79108 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,089.00 INVOICE: 9099
VENDOR TOTALS 3,267.00 YTD INVOICED 20,022.00 YTD PAID 1,089.00 121902 CANOES, LLC.
106907 09/01/25 79109 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 8543
106908 09/01/25 79109 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,641.00 INVOICE: 9280
VENDOR TOTALS 9,432.00 YTD INVOICED 45,362.00 YTD PAID 3,144.00 100458 CARRANZA, PATSY JEAN
106909 09/01/25 79110 T 09/01/25 83440010 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10675
VENDOR TOTALS 6,669.00 YTD INVOICED 31,288.00 YTD PAID 2,223.00 117665 CASILLAS, MIGUEL
107135 09/01/25 79111 T 09/01/25 81544100 45904 HOUSING VOUCHER 151.00 INVOICE: 9846
VENDOR TOTALS 453.00 YTD INVOICED 7,077.00 YTD PAID 151.00 121048 CERISE INVESTMENT CO., LLC.
106910 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,155.00 INVOICE: 10073
106911 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,127.00 INVOICE: 10131
106912 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10149
106913 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,398.00 INVOICE: 10234
106914 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,625.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10262
106915 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10287
106916 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,787.00 INVOICE: 10290
106917 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10322
106918 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,864.00 INVOICE: 10329
106919 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 650.00 INVOICE: 10330
106920 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,101.00 INVOICE: 10372
106921 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,522.00 INVOICE: 10564
106922 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10591
106923 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10618
106924 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10647
106925 09/01/25 79112 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10845
106926 09/01/25 79112 T 09/01/25 82044100 45904 HOUSING VOUCHER 162.00 INVOICE: 10862
106927 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,453.00 INVOICE: 4892
106928 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 520.00 INVOICE: 5031
106929 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 5060
106930 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,608.00 INVOICE: 5099
106931 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 7095
106932 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8058
106933 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 747.00 INVOICE: 8348
106934 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 8545
106935 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,792.00 INVOICE: 8940
106936 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 934.00 INVOICE: 9302
106937 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 812.00 INVOICE: 9637
106938 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9642
106939 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,663.00 INVOICE: 9650
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106940 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,147.00 INVOICE: 9848
106941 09/01/25 79112 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,047.00 INVOICE: 9985
VENDOR TOTALS 130,626.00 YTD INVOICED 676,699.00 YTD PAID 46,753.00 121492 CHADRON TERRACE, LLC.
106670 08/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER -634.00 INVOICE: 10506-D
106942 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,288.00 INVOICE: 10128
106943 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10226
106944 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,032.00 INVOICE: 10230
106945 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 526.00 INVOICE: 10280
106946 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 10423
106947 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,215.00 INVOICE: 10446
106948 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 737.00 INVOICE: 10499
106949 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 37.00 INVOICE: 10500
106950 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,336.00 INVOICE: 10506
106951 09/01/25 79113 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,113.00 INVOICE: 10510
106952 09/01/25 79113 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 10513
106953 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518
106954 09/01/25 79113 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,339.00 INVOICE: 10520
106955 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,185.00 INVOICE: 10521
106956 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10558
106957 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
106958 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,223.00 INVOICE: 10562
106959 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 757.00 INVOICE: 10570
106960 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10576
106961 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,032.00 INVOICE: 10578
106962 09/01/25 79113 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,621.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10583
106963 09/01/25 79113 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
106964 09/01/25 79113 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10628
106965 09/01/25 79113 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,576.00 INVOICE: 10638
106966 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 584.00 INVOICE: 10646
106967 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,741.00 INVOICE: 10841
106968 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,691.00 INVOICE: 5019
106969 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
106970 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 9545
106971 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 9564
106972 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 286.00 INVOICE: 9608
106973 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 9619
106974 09/01/25 79113 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 9773
VENDOR TOTALS 148,444.00 YTD INVOICED 755,714.00 YTD PAID 42,857.00 110283 CHATEAU SOMERA
106975 09/01/25 79114 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
106976 09/01/25 79114 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 8715
106977 09/01/25 79114 T 09/01/25 81544100 45904 HOUSING VOUCHER 935.00 INVOICE: 9447
VENDOR TOTALS 9,650.00 YTD INVOICED 50,720.00 YTD PAID 3,268.00 122413 CHEN, TERRENCE
106978 09/01/25 79115 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,181.00 INVOICE: 8773
VENDOR TOTALS 6,543.00 YTD INVOICED 32,433.00 YTD PAID 2,181.00 120352 CHIB, UGRASEN S.
106979 09/01/25 79116 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,222.00 INVOICE: 10211
VENDOR TOTALS 3,362.00 YTD INVOICED 22,369.00 YTD PAID 1,222.00 107554 CHIKWENDU, KIERAN
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107079 09/01/25 79117 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,598.00 INVOICE: 10611
107080 09/01/25 79117 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 4966
VENDOR TOTALS 12,756.00 YTD INVOICED 60,540.00 YTD PAID 4,252.00 113024 CITY OF HAWTHORNE/REDEVELOP.
106981 09/01/25 79118 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10145
106982 09/01/25 79118 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,022.00 INVOICE: 10444
106983 09/01/25 79118 T 09/01/25 81544100 45904 HOUSING VOUCHER 783.00 INVOICE: 10470
106984 09/01/25 79118 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,576.00 INVOICE: 10479
106985 09/01/25 79118 T 09/01/25 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 10489
106986 09/01/25 79118 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 10526
106987 09/01/25 79118 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 9412
106988 09/01/25 79118 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 9521
106989 09/01/25 79118 T 09/01/25 81544100 45904 HOUSING VOUCHER 582.00 INVOICE: 9614
VENDOR TOTALS 29,059.00 YTD INVOICED 167,097.00 YTD PAID 9,935.00 103417 CITY OF INGLEWOOD
106808 09/01/25 79119 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518
106809 09/01/25 79119 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4891
106990 09/01/25 79119 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,658.00 INVOICE: 3518
106991 09/01/25 79119 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 4891
VENDOR TOTALS 11,764.20 YTD INVOICED 109,055.76 YTD PAID 3,308.56 121876 CJW VENTURES, INC.
106992 09/01/25 79120 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10461
VENDOR TOTALS 4,221.00 YTD INVOICED 29,177.00 YTD PAID 1,407.00 120953 COCKE, LAWRENCE AND DONNA
107506 09/01/25 79121 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10103
107507 09/01/25 79121 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,613.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10831
107508 09/01/25 79121 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 9299
VENDOR TOTALS 12,683.00 YTD INVOICED 34,344.00 YTD PAID 4,749.00 113465 COELLO, ENRIQUE
107023 09/01/25 79122 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9021
VENDOR TOTALS 3,782.00 YTD INVOICED 18,910.00 YTD PAID 1,268.00 122466 COLE, ANTHONY
106993 09/01/25 79123 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10581
VENDOR TOTALS 4,005.00 YTD INVOICED 19,995.00 YTD PAID 1,335.00 108869 COMPTON HOUSING AUTHORITY
106810 09/01/25 79124 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 104.84 INVOICE: 10550
106994 09/01/25 79124 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,593.00 INVOICE: 10550
VENDOR TOTALS 5,112.96 YTD INVOICED 23,641.76 YTD PAID 1,697.84 120237 CORRALES, ANNA CHRISTINA
106995 09/01/25 79125 T 09/01/25 81544100 45904 HOUSING VOUCHER 291.00 INVOICE: 4772
VENDOR TOTALS 1,139.00 YTD INVOICED 7,869.00 YTD PAID 291.00 119168 COSTA, FRANCO
106996 09/01/25 79126 T 09/01/25 81544100 45904 HOUSING VOUCHER 834.00 INVOICE: 9234
106997 09/01/25 79126 T 09/01/25 81544100 45904 HOUSING VOUCHER 995.00 INVOICE: 9286
VENDOR TOTALS 5,426.00 YTD INVOICED 44,602.06 YTD PAID 1,829.00 102245 CRC MANAGEMENT INC.
107346 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 74
107347 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,601.00 INVOICE: 10160
107348 09/01/25 79127 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 10164
107349 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,647.00 INVOICE: 10180
107350 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 10201
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107351 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,743.00 INVOICE: 10370
107352 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10377
107353 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10441
107354 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 10623
107355 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10652
107356 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10661
107357 09/01/25 79127 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,667.00 INVOICE: 10670
107358 09/01/25 79127 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10673
107359 09/01/25 79127 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,679.00 INVOICE: 10720
107360 09/01/25 79127 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,980.00 INVOICE: 10785
107361 09/01/25 79127 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10793
107362 09/01/25 79127 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,647.00 INVOICE: 10801
107363 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10823
107364 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 555.00 INVOICE: 5052
107365 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 7007
107366 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 8325
107367 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 8328
107368 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8470
107369 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 8508
107370 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 8587
107371 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 8727
107372 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 9143
107373 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9388
107374 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 9396
107375 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,521.00 INVOICE: 9450
107376 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,209.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9465
107377 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,687.00 INVOICE: 9675
107378 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 9686
107379 09/01/25 79127 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 9789
VENDOR TOTALS 154,944.00 YTD INVOICED 730,920.00 YTD PAID 50,888.00 113819 CRESCENT APTS, LLC.
106998 09/01/25 79128 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 9612
VENDOR TOTALS 3,156.00 YTD INVOICED 15,960.00 YTD PAID 1,052.00 113818 CRESTMOOR APTS, LLC.
106999 09/01/25 79129 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10451
VENDOR TOTALS 4,173.00 YTD INVOICED 20,019.00 YTD PAID 1,391.00 99701 DALY, JOHN
107408 09/01/25 79130 T 09/01/25 81544100 45904 HOUSING VOUCHER 457.00 INVOICE: 10286
107409 09/01/25 79130 T 09/01/25 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 5011
107410 09/01/25 79130 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,456.00 INVOICE: 6096
107411 09/01/25 79130 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,117.00 INVOICE: 8559
VENDOR TOTALS 14,572.00 YTD INVOICED 83,369.00 YTD PAID 4,741.00 124522 DANIELS, VICTORIA
107294 09/01/25 79131 T 09/01/25 81544100 45904 HOUSING VOUCHER 26.00 INVOICE: 10776
VENDOR TOTALS 568.00 YTD INVOICED 568.00 YTD PAID 26.00 112946 DANTZLER, SAMUEL L
107380 09/01/25 79132 T 09/01/25 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 10650
107381 09/01/25 79132 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10784
VENDOR TOTALS 6,868.00 YTD INVOICED 34,510.00 YTD PAID 2,084.00 124504 DAUGHERTY, NICOLA
107295 09/01/25 79133 T 09/01/25 81544100 45904 HOUSING VOUCHER 32.00 INVOICE: 10636
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 748.00 YTD INVOICED 748.00 YTD PAID 32.00 110168 DAVES-HOLMES, LULA
107000 09/01/25 79134 T 09/01/25 81544100 45904 HOUSING VOUCHER 673.00 INVOICE: 10224
107001 09/01/25 79134 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10587
107002 09/01/25 79134 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10658
107003 09/01/25 79134 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10714
107004 09/01/25 79134 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 3966
107005 09/01/25 79134 T 09/01/25 81544100 45904 HOUSING VOUCHER 534.00 INVOICE: 9262
107006 09/01/25 79134 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,477.00 INVOICE: 9529
VENDOR TOTALS 28,856.00 YTD INVOICED 136,811.00 YTD PAID 9,210.00 114033 DAVIS, CLARK AND KAREN
107345 09/01/25 79135 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,844.00 INVOICE: 3555
VENDOR TOTALS 5,532.00 YTD INVOICED 25,368.00 YTD PAID 1,844.00 124507 DAVIS, KIWANNA R.
107296 09/01/25 79136 T 09/01/25 82044100 45904 HOUSING VOUCHER 36.00 INVOICE: 10840
VENDOR TOTALS 240.00 YTD INVOICED 240.00 YTD PAID 36.00 124141 DAVIS, TAMEL
107432 09/01/25 79137 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10455
VENDOR TOTALS 4,421.00 YTD INVOICED 17,979.00 YTD PAID 1,691.00 123375 DHIMAN, JAIPAL
107407 09/01/25 79138 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10718
VENDOR TOTALS 3,922.00 YTD INVOICED 19,706.00 YTD PAID 1,303.00 123331 DI PASQUALE, FRANK
107449 09/01/25 79139 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10711
VENDOR TOTALS 5,073.00 YTD INVOICED 24,945.00 YTD PAID 1,691.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123052 DIAMOND 1, LP.
107007 09/01/25 79140 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,364.00 INVOICE: 10593
107008 09/01/25 79140 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,226.00 INVOICE: 10736
107009 09/01/25 79140 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9909
VENDOR TOTALS 19,187.00 YTD INVOICED 83,347.00 YTD PAID 5,819.00 123496 DICKERSON, GAYLE YVONNE MORTON
107443 09/01/25 79141 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10681
VENDOR TOTALS 5,373.00 YTD INVOICED 26,999.00 YTD PAID 1,791.00 122907 DICRISCI APARTMENTS
107010 09/01/25 79142 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,240.00 INVOICE: 4939
107011 09/01/25 79142 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 9712
VENDOR TOTALS 8,270.00 YTD INVOICED 40,714.00 YTD PAID 2,754.00 122786 DILRUBA MOHAMMED
107090 09/01/25 79143 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,388.00 INVOICE: 10109
VENDOR TOTALS 7,164.00 YTD INVOICED 37,056.00 YTD PAID 2,388.00 118260 DOMINGUEZ, ELOY
107022 09/01/25 79144 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 8200
VENDOR TOTALS 4,365.00 YTD INVOICED 21,916.00 YTD PAID 1,455.00 117343 DOTY RENTALS, LLC.
107014 09/01/25 79145 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10619
107148 09/01/25 79145 T 09/01/25 83440010 45904 HOUSING VOUCHER 2,778.00 INVOICE: 10833
VENDOR TOTALS 13,445.00 YTD INVOICED 51,897.00 YTD PAID 4,461.00 116373 DUHE, URSULA
107015 09/01/25 79146 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 4735
VENDOR TOTALS 4,512.00 YTD INVOICED 31,486.00 YTD PAID 1,504.00 108655 DUNLAP, PAUL LOUIS
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107016 09/01/25 79147 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 10203
VENDOR TOTALS 6,300.00 YTD INVOICED 31,484.00 YTD PAID 2,100.00 118661 E.J. PARTNERS
107017 09/01/25 79148 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,136.00 INVOICE: 10842
107018 09/01/25 79148 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,046.00 INVOICE: 9331
VENDOR TOTALS 9,546.00 YTD INVOICED 30,583.00 YTD PAID 3,182.00 123163 EAM PROPERTIES, LLC.
107384 09/01/25 79149 T 09/01/25 81544100 45904 HOUSING VOUCHER 200.00 INVOICE: 10665
VENDOR TOTALS 600.00 YTD INVOICED 8,544.00 YTD PAID 200.00 108700 ECHEVERRY, JOSE E. & MARIA E.
107063 09/01/25 79150 T 09/01/25 81544100 45904 HOUSING VOUCHER 567.00 INVOICE: 9765
107064 09/01/25 79150 T 09/01/25 81544100 45904 HOUSING VOUCHER 900.00 INVOICE: 9922
VENDOR TOTALS 5,786.00 YTD INVOICED 25,767.00 YTD PAID 1,467.00 123755 EDGAR, LAWRENCE G.
107460 09/01/25 79151 T 09/01/25 81544100 45904 HOUSING VOUCHER 892.00 INVOICE: 10769
107475 09/01/25 79151 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10850
VENDOR TOTALS 8,478.00 YTD INVOICED 23,586.00 YTD PAID 2,826.00 122125 EDWARD J. JENKINS TRUST
107020 09/01/25 79152 T 09/01/25 81544100 45904 HOUSING VOUCHER 770.00 INVOICE: 8781
VENDOR TOTALS 2,310.00 YTD INVOICED 11,520.00 YTD PAID 770.00 121491 EL PORTO LLC.
107021 09/01/25 79153 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,184.00 INVOICE: 10750
VENDOR TOTALS 6,552.00 YTD INVOICED 28,631.00 YTD PAID 2,184.00 120416 ELAMIN, IBTISAM
107297 09/01/25 79154 T 09/01/25 81544100 45904 HOUSING VOUCHER 19.00 INVOICE: 7050
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 57.00 YTD INVOICED 240.00 YTD PAID 19.00
111173 ELLIS, STEPHANIE
107470 09/01/25 79155 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,783.00 INVOICE: 10813
VENDOR TOTALS 5,349.00 YTD INVOICED 20,418.00 YTD PAID 1,783.00 119601 EQUITY HOLDINGS, LLC.
107385 09/01/25 79156 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,644.00 INVOICE: 10186
107386 09/01/25 79156 T 09/01/25 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 10663
107387 09/01/25 79156 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,456.00 INVOICE: 10680
107388 09/01/25 79156 T 09/01/25 83440010 45904 HOUSING VOUCHER 795.00 INVOICE: 10710
107389 09/01/25 79156 T 09/01/25 81544100 45904 HOUSING VOUCHER 845.00 INVOICE: 9225
VENDOR TOTALS 17,411.00 YTD INVOICED 85,427.00 YTD PAID 5,736.00 104455 ESHO, NOEL T.
107026 09/01/25 79157 T 09/01/25 81544100 45904 HOUSING VOUCHER 756.00 INVOICE: 10351
VENDOR TOTALS 3,082.00 YTD INVOICED 31,154.00 YTD PAID 756.00 124278 EXILES LLC.
107098 09/01/25 79158 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10820
VENDOR TOTALS 3,837.00 YTD INVOICED 14,069.00 YTD PAID 1,279.00 123265 FITZGERALD, WESLEY
107095 09/01/25 79159 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10692
VENDOR TOTALS 5,247.00 YTD INVOICED 27,996.00 YTD PAID 1,749.00 124193 FLORES, MARIA
107027 09/01/25 79160 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,064.00 INVOICE: 10812
VENDOR TOTALS 6,192.00 YTD INVOICED 20,241.00 YTD PAID 2,064.00 122420 FLOYD JR., KING S.
107029 09/01/25 79161 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,320.00 INVOICE: 10555
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 6,960.00 YTD INVOICED 34,792.00 YTD PAID 2,320.00 120780 FRANCO, SILVANO
107483 09/01/25 79162 T 09/01/25 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 4617
VENDOR TOTALS 2,660.00 YTD INVOICED 13,297.00 YTD PAID 887.00 105403 FRANCO, WALTER & SANDRA
107391 09/01/25 79163 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 8033
VENDOR TOTALS 4,533.00 YTD INVOICED 22,665.00 YTD PAID 1,511.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 107392 09/01/25 79164 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 10612
VENDOR TOTALS 3,543.00 YTD INVOICED 17,259.00 YTD PAID 1,181.00 93783 FREDERIKSEN, PETER
107030 09/01/25 79165 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 10062
107031 09/01/25 79165 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,893.00 INVOICE: 10669
107032 09/01/25 79165 T 09/01/25 81544100 45904 HOUSING VOUCHER 152.00 INVOICE: 8985
VENDOR TOTALS 11,873.00 YTD INVOICED 58,354.00 YTD PAID 3,493.00 108406 FURBERT, REGINALD
107033 09/01/25 79166 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,973.00 INVOICE: 10244
107034 09/01/25 79166 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 8573
107035 09/01/25 79166 T 09/01/25 81544100 45904 HOUSING VOUCHER 292.00 INVOICE: 9792
VENDOR TOTALS 5,934.00 YTD INVOICED 59,713.00 YTD PAID 3,576.00 103655 GAMBOA, LUIS
107116 09/01/25 79167 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,501.00 INVOICE: 10531
VENDOR TOTALS 5,846.00 YTD INVOICED 21,343.00 YTD PAID 1,501.00 124329 GARABEDIAN, SILVA
107298 09/01/25 79168 T 09/01/25 81544100 45904 HOUSING VOUCHER 105.00 INVOICE: 10203
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 315.00 YTD INVOICED 735.00 YTD PAID 105.00 118612 GARG, ANU
107394 09/01/25 79169 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,242.00 INVOICE: 10756
VENDOR TOTALS 6,726.00 YTD INVOICED 32,634.00 YTD PAID 2,242.00 124539 GARG, URMILLA K.
106673 08/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER -984.00 INVOICE: 9004-D
106674 08/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER -1,530.00 INVOICE: 8668-D
106679 07/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER -984.00 INVOICE: 9004-D
106681 07/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER -1,530.00 INVOICE: 8668-D
107036 09/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,634.00 INVOICE: 10088
107037 09/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,717.00 INVOICE: 10402
107038 09/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10416
107039 09/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,154.00 INVOICE: 10811
107040 09/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,605.00 INVOICE: 8286
107041 09/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER 603.00 INVOICE: 8551
107042 09/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 9693
107043 09/01/25 79170 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,632.00 INVOICE: 9700
VENDOR TOTALS 6,527.00 YTD INVOICED 6,527.00 YTD PAID 6,527.00 124339 GIACONI, MIRKO
107045 09/01/25 79171 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,938.00 INVOICE: 2229
VENDOR TOTALS 5,814.00 YTD INVOICED 14,448.00 YTD PAID 1,938.00 119132 GLADNEY, BEVERLY
107046 09/01/25 79172 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9879
VENDOR TOTALS 4,299.00 YTD INVOICED 20,802.00 YTD PAID 1,433.00 124538 GLOVER, JOHN
107299 09/01/25 79173 T 09/01/25 81544100 45904 HOUSING VOUCHER 23.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10398
VENDOR TOTALS 890.00 YTD INVOICED 890.00 YTD PAID 23.00 111586 GOFF, MARK
107047 09/01/25 79174 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10641
VENDOR TOTALS 3,909.00 YTD INVOICED 19,578.00 YTD PAID 1,303.00 105399 GOLBAZ-HAGH, MASOUD
107127 09/01/25 79175 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,624.00 INVOICE: 4601
VENDOR TOTALS 4,952.00 YTD INVOICED 23,440.00 YTD PAID 1,624.00 124503 GOLDSMITH, CHRISTIAN
107300 09/01/25 79176 T 09/01/25 83440010 45904 HOUSING VOUCHER 60.00 INVOICE: 10685
VENDOR TOTALS 1,224.00 YTD INVOICED 1,224.00 YTD PAID 60.00 120993 H&JR DEVELOPMENT LLC.
107048 09/01/25 79177 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,630.00 INVOICE: 10556
107049 09/01/25 79177 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,415.00 INVOICE: 10805
107050 09/01/25 79177 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 9817
VENDOR TOTALS 21,073.00 YTD INVOICED 100,559.00 YTD PAID 6,825.00 100966 HANAFI, MOHAMMAD
107343 09/01/25 79178 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 4738
VENDOR TOTALS 4,980.00 YTD INVOICED 25,048.00 YTD PAID 1,660.00 119116 HANNA, JOSEPH
107067 09/01/25 79179 T 09/01/25 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 5082
VENDOR TOTALS 2,901.00 YTD INVOICED 14,555.00 YTD PAID 967.00 124332 HARRIS, LILLIAN
107301 09/01/25 79180 T 09/01/25 82044100 45904 HOUSING VOUCHER 19.00 INVOICE: 10133
VENDOR TOTALS 57.00 YTD INVOICED 133.00 YTD PAID 19.00
122151 HAWK MGMT, INC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107051 09/01/25 79181 T 09/01/25 81544100 45904 HOUSING VOUCHER 981.00 INVOICE: 8641
107052 09/01/25 79181 T 09/01/25 81544100 45904 HOUSING VOUCHER 981.00 INVOICE: 9028
VENDOR TOTALS 5,893.00 YTD INVOICED 27,829.00 YTD PAID 1,962.00 122211 HAWTHORNE CHATEAU APTS., LTD
107053 09/01/25 79182 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 9620
VENDOR TOTALS 4,551.00 YTD INVOICED 21,490.00 YTD PAID 1,517.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
107395 09/01/25 79183 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 10779
107396 09/01/25 79183 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,123.00 INVOICE: 10832
VENDOR TOTALS 7,194.00 YTD INVOICED 26,620.00 YTD PAID 2,398.00 115163 HAYWOOD, LARON
107083 09/01/25 79184 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,387.00 INVOICE: 10795
107084 09/01/25 79184 T 09/01/25 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 4766
VENDOR TOTALS 10,134.00 YTD INVOICED 52,535.00 YTD PAID 3,378.00 101156 HEMPHILL, RUBY
107523 09/01/25 79185 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,037.00 INVOICE: 10774
VENDOR TOTALS 3,111.00 YTD INVOICED 14,981.00 YTD PAID 1,037.00 110755 HENRY, JAMES R.
107059 09/01/25 79186 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 7021
107060 09/01/25 79186 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 9153
VENDOR TOTALS 8,343.00 YTD INVOICED 35,198.00 YTD PAID 2,781.00 123723 HICKS, KELVIN
107430 09/01/25 79187 T 09/01/25 81544100 45904 HOUSING VOUCHER 816.00 INVOICE: 10340
VENDOR TOTALS 2,448.00 YTD INVOICED 11,928.00 YTD PAID 816.00 113153 HINKLE, M. SIMONNE
107054 09/01/25 79188 T 09/01/25 81544100 45904 HOUSING VOUCHER 931.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9656
VENDOR TOTALS 2,949.00 YTD INVOICED 23,351.00 YTD PAID 931.00 123622 HIRATA PROPERTIES, LLC.
107397 09/01/25 79189 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10133
107398 09/01/25 79189 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 10390
107399 09/01/25 79189 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10659
107400 09/01/25 79189 T 09/01/25 81544100 45904 HOUSING VOUCHER 713.00 INVOICE: 8096
107401 09/01/25 79189 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,140.00 INVOICE: 8997
107402 09/01/25 79189 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9456
107403 09/01/25 79189 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,474.00 INVOICE: 9520
VENDOR TOTALS 34,027.00 YTD INVOICED 158,429.00 YTD PAID 10,629.00 112248 HOANG, NGUYET
107166 09/01/25 79190 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,140.00 INVOICE: 8788
VENDOR TOTALS 3,420.00 YTD INVOICED 16,568.00 YTD PAID 1,140.00 101176 HOLLADAY, MARSHALL
107125 09/01/25 79191 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 2600
VENDOR TOTALS 3,393.00 YTD INVOICED 16,587.00 YTD PAID 1,131.00 123982 HOUSING AUTHORITY OFTHE COUNTY OF KING, WASHINGTON 106811 09/01/25 79193 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 94.06 INVOICE: 10542
VENDOR TOTALS 11,491.02 YTD INVOICED 59,864.82 YTD PAID 94.06 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 106812 09/01/25 79192 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 104.54 INVOICE: 10074
106813 09/01/25 79192 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10719
106814 09/01/25 79192 T 09/01/25 83440020 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10740
106815 09/01/25 79192 T 09/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4961
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 45,039.90 YTD INVOICED 88,191.06 YTD PAID 405.38 123982 HOUSING AUTHORITY OFTHE COUNTY OF KING, WASHINGTON 107055 09/01/25 79193 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10542
VENDOR TOTALS 11,491.02 YTD INVOICED 59,864.82 YTD PAID 1,345.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 107221 09/01/25 79192 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,022.00 INVOICE: 10074
107222 09/01/25 79192 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,986.00 INVOICE: 10719
107223 09/01/25 79192 T 09/01/25 83440010 45904 HOUSING VOUCHER 2,324.00 INVOICE: 10740
107224 09/01/25 79192 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,233.00 INVOICE: 4961
VENDOR TOTALS 45,039.90 YTD INVOICED 88,191.06 YTD PAID 8,565.00 96638 HOUSTON, ROBERT AND/OR ROBBIE
107209 09/01/25 79194 T 09/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 9039
VENDOR TOTALS 2,688.00 YTD INVOICED 15,834.00 YTD PAID 896.00 116670 HOWARD, CHRISTINE
107056 09/01/25 79195 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,857.00 INVOICE: 10509
107057 09/01/25 79195 T 09/01/25 81544100 45904 HOUSING VOUCHER 926.00 INVOICE: 10566
VENDOR TOTALS 8,349.00 YTD INVOICED 49,787.00 YTD PAID 2,783.00 123879 HRW 13700 KORNBLUM LLC
107462 09/01/25 79196 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,386.00 INVOICE: 10778
VENDOR TOTALS 4,158.00 YTD INVOICED 20,755.00 YTD PAID 1,386.00 96028 HUBERT-MITCHELL, JUDITH
107075 09/01/25 79197 T 09/01/25 81544100 45904 HOUSING VOUCHER 623.00 INVOICE: 4786
107076 09/01/25 79197 T 09/01/25 81544100 45904 HOUSING VOUCHER 392.00 INVOICE: 4885
VENDOR TOTALS 3,045.00 YTD INVOICED 15,127.00 YTD PAID 1,015.00 122522 HUNT ENTERPRISES, INC.
107058 09/01/25 79198 T 09/01/25 81544100 45904 HOUSING VOUCHER 359.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10600
VENDOR TOTALS 1,077.00 YTD INVOICED 5,553.00 YTD PAID 359.00 123479 INFINITY PROPERTY MANAGEMENT INC.
107404 09/01/25 79199 T 09/01/25 83440010 45904 HOUSING VOUCHER 681.00 INVOICE: 10716
107405 09/01/25 79199 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10722
VENDOR TOTALS 6,719.00 YTD INVOICED 33,945.00 YTD PAID 2,147.00 123217 IRD, LP
107406 09/01/25 79200 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 10755
VENDOR TOTALS 3,411.00 YTD INVOICED 30,961.00 YTD PAID 1,137.00 114933 JEFFERIES, JOYCE E.
107072 09/01/25 79201 T 09/01/25 81544100 45904 HOUSING VOUCHER 351.00 INVOICE: 9319
VENDOR TOTALS 959.00 YTD INVOICED 4,829.00 YTD PAID 351.00 122956 JENNIFER PAZZIA
106886 09/01/25 79202 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 4652
VENDOR TOTALS 6,153.00 YTD INVOICED 29,406.00 YTD PAID 2,051.00 123367 JODELE, TOMAS
107525 09/01/25 79203 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 1708
VENDOR TOTALS 4,320.00 YTD INVOICED 20,358.00 YTD PAID 1,440.00 119730 JOHNSON, NORIKO
107062 09/01/25 79204 T 09/01/25 81544100 45904 HOUSING VOUCHER 835.00 INVOICE: 10106
VENDOR TOTALS 2,505.00 YTD INVOICED 12,530.00 YTD PAID 835.00 108271 JOHNSON, STEVE A.
107243 09/01/25 79205 T 09/01/25 81544100 45904 HOUSING VOUCHER 872.00 INVOICE: 8398
VENDOR TOTALS 3,689.00 YTD INVOICED 16,676.00 YTD PAID 872.00 101465 JOHNSON, TERRY
107249 09/01/25 79206 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10568
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107250 09/01/25 79206 T 09/01/25 81544100 45904 HOUSING VOUCHER 807.00 INVOICE: 4714
107251 09/01/25 79206 T 09/01/25 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 9752
VENDOR TOTALS 10,596.00 YTD INVOICED 39,898.00 YTD PAID 3,263.00 124334 JONES, CAMIELLE
107302 09/01/25 79207 T 09/01/25 81544100 45904 HOUSING VOUCHER 32.00 INVOICE: 10658
VENDOR TOTALS 96.00 YTD INVOICED 192.00 YTD PAID 32.00
123425 JR AJ, LLC.
107447 09/01/25 79208 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,757.00 INVOICE: 10696
107473 09/01/25 79208 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10826
107476 09/01/25 79208 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10857
107489 09/01/25 79208 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 8412
VENDOR TOTALS 17,102.00 YTD INVOICED 79,402.00 YTD PAID 5,799.00 123887 JRAB PROPERTIES, LLC
107428 09/01/25 79209 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,997.00 INVOICE: 10305
VENDOR TOTALS 5,991.00 YTD INVOICED 28,608.00 YTD PAID 1,997.00 118833 KANNIKE-MARTINS, JOSEPHINE
107069 09/01/25 79210 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10559
107070 09/01/25 79210 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,430.00 INVOICE: 10563
VENDOR TOTALS 12,583.00 YTD INVOICED 65,749.00 YTD PAID 3,085.00 124222 KELLY DAVID FRENCH TRUST
107105 09/01/25 79211 T 09/01/25 81544100 45904 HOUSING VOUCHER 594.00 INVOICE: 8649
VENDOR TOTALS 1,782.00 YTD INVOICED 6,591.00 YTD PAID 594.00 121877 KGM LLC.
107078 09/01/25 79212 T 09/01/25 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10467
VENDOR TOTALS 1,881.00 YTD INVOICED 14,573.00 YTD PAID 627.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117978 KOBAYASHI, DAVID
107382 09/01/25 79213 T 09/01/25 81544100 45904 HOUSING VOUCHER 130.00 INVOICE: 10060
107383 09/01/25 79213 T 09/01/25 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 8860
VENDOR TOTALS 1,740.00 YTD INVOICED 11,971.00 YTD PAID 580.00 123939 KOUTEK, NORMAN
107514 09/01/25 79214 T 09/01/25 81544100 45904 HOUSING VOUCHER 531.00 INVOICE: 10775
107515 09/01/25 79214 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,677.00 INVOICE: 9774
VENDOR TOTALS 6,624.00 YTD INVOICED 35,921.00 YTD PAID 2,208.00 123700 KSR HAWTHORNE 1 LLC
107478 09/01/25 79215 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10869
107481 09/01/25 79215 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,563.00 INVOICE: 4101
VENDOR TOTALS 7,056.00 YTD INVOICED 23,444.00 YTD PAID 2,758.00 123701 KSR HAWTHORNE 2 LLC
107421 09/01/25 79216 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10126
107427 09/01/25 79216 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10277
107500 09/01/25 79216 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 9540
VENDOR TOTALS 13,200.00 YTD INVOICED 59,774.00 YTD PAID 4,400.00 123855 KSR SAN BERNARDINO LLC
107107 09/01/25 79217 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9764
VENDOR TOTALS 3,512.00 YTD INVOICED 16,568.00 YTD PAID 1,258.00 108846 KUHR ENTERPRISES
107081 09/01/25 79218 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9648
VENDOR TOTALS 3,448.00 YTD INVOICED 16,371.00 YTD PAID 1,181.00 121862 KUMAMOTO, BRIAN A.
107092 09/01/25 79219 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10459
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 4,269.00 YTD INVOICED 21,272.00 YTD PAID 1,423.00 120290 LAM, DIEP
107012 09/01/25 79220 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 7050
VENDOR TOTALS 5,700.00 YTD INVOICED 27,660.00 YTD PAID 1,900.00 113862 LANEY, GARY
107082 09/01/25 79221 T 09/01/25 81544100 45904 HOUSING VOUCHER 517.00 INVOICE: 9654
VENDOR TOTALS 2,879.00 YTD INVOICED 16,197.00 YTD PAID 517.00 121310 LARSON, KIRBY
107086 09/01/25 79222 T 09/01/25 81544100 45904 HOUSING VOUCHER 930.00 INVOICE: 4128
107087 09/01/25 79222 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 8754
107088 09/01/25 79222 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9167
VENDOR TOTALS 11,169.00 YTD INVOICED 55,936.00 YTD PAID 3,723.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
107419 09/01/25 79223 T 09/01/25 82044100 45904 HOUSING VOUCHER 753.00 INVOICE: 10121
107465 09/01/25 79223 T 09/01/25 81544100 45904 HOUSING VOUCHER 516.00 INVOICE: 10797
107468 09/01/25 79223 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,786.00 INVOICE: 10807
VENDOR TOTALS 8,640.00 YTD INVOICED 41,500.00 YTD PAID 3,055.00 108097 LE, TIEN
107091 09/01/25 79224 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10225
107093 09/01/25 79224 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10610
VENDOR TOTALS 9,132.00 YTD INVOICED 45,648.00 YTD PAID 3,044.00 101260 LEE, JUXIN (BOB)
107077 09/01/25 79225 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 2638
VENDOR TOTALS 5,208.00 YTD INVOICED 25,952.00 YTD PAID 1,736.00 122038 LEONARD, JOHN
107110 09/01/25 79226 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,635.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10408
VENDOR TOTALS 4,905.00 YTD INVOICED 24,850.00 YTD PAID 1,635.00 123113 LESTER & JENNIFER CANO
107109 09/01/25 79227 T 09/01/25 81544100 45904 HOUSING VOUCHER 139.00 INVOICE: 9971
VENDOR TOTALS 417.00 YTD INVOICED 6,501.00 YTD PAID 139.00 120271 LEWIS, VANESSA
107276 09/01/25 79228 T 09/01/25 81544100 45904 HOUSING VOUCHER 127.00 INVOICE: 10177
VENDOR TOTALS 381.00 YTD INVOICED 2,420.00 YTD PAID 127.00 124277 LFD LEMOLI LLC.
107215 09/01/25 79229 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10803
107216 09/01/25 79229 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,701.00 INVOICE: 10818
107217 09/01/25 79229 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10838
VENDOR TOTALS 12,871.00 YTD INVOICED 40,252.00 YTD PAID 4,345.00 117147 LIMRA, LLC.
107111 09/01/25 79230 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8900
VENDOR TOTALS 4,788.00 YTD INVOICED 27,724.00 YTD PAID 1,596.00 94084 LINCIR, TOM
107261 09/01/25 79231 T 09/01/25 81544100 45904 HOUSING VOUCHER 760.00 INVOICE: 8500
VENDOR TOTALS 2,280.00 YTD INVOICED 10,504.00 YTD PAID 760.00 123316 LING, PAUL SIONG KUONG
107324 09/01/25 79232 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231
107325 09/01/25 79232 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,150.00 INVOICE: 4974
VENDOR TOTALS 9,792.00 YTD INVOICED 34,232.00 YTD PAID 3,264.00 123419 LING, PAUL SIONG KUONG
107452 09/01/25 79233 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,609.00 INVOICE: 10725
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 4,547.00 YTD INVOICED 21,569.00 YTD PAID 1,609.00 122235 LLS GRP #3, LLC
107112 09/01/25 79234 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,208.00 INVOICE: 10008
107113 09/01/25 79234 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 3883
VENDOR TOTALS 8,562.00 YTD INVOICED 47,716.00 YTD PAID 2,850.00 124235 LO, CHING PING
106980 09/01/25 79235 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 10819
VENDOR TOTALS 4,752.00 YTD INVOICED 16,632.00 YTD PAID 1,584.00 121100 LOMBARDO, JEANINE
107484 09/01/25 79236 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 4729
VENDOR TOTALS 5,019.00 YTD INVOICED 24,903.00 YTD PAID 1,673.00 124126 LOUIS HAHNE REVOCABLE TRUST
107497 09/01/25 79237 T 09/01/25 81544100 45904 HOUSING VOUCHER 691.00 INVOICE: 9139
VENDOR TOTALS 2,073.00 YTD INVOICED 10,761.00 YTD PAID 691.00 103811 LOZANO, JESUS AND NATALIA
107114 09/01/25 79238 T 09/01/25 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9407
VENDOR TOTALS 1,609.00 YTD INVOICED 5,781.00 YTD PAID 955.00 112319 LUCHA, ENRIQUE
107024 09/01/25 79239 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10545
VENDOR TOTALS 3,642.00 YTD INVOICED 17,064.00 YTD PAID 1,220.00 100503 LY, ANDY QUOC
107094 09/01/25 79240 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10651
VENDOR TOTALS 3,977.00 YTD INVOICED 18,964.00 YTD PAID 1,365.00 119952 MALEK, FARSHID
107104 09/01/25 79241 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 8488
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 4,713.00 YTD INVOICED 23,154.00 YTD PAID 1,571.00 101822 MALONEY, KEVIN
107414 09/01/25 79242 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 10117
107415 09/01/25 79242 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 9435
VENDOR TOTALS 6,831.00 YTD INVOICED 35,035.00 YTD PAID 2,317.00 120949 MAOR, NOAM
107103 09/01/25 79243 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,102.00 INVOICE: 8323
VENDOR TOTALS 3,306.00 YTD INVOICED 15,529.00 YTD PAID 1,102.00 124192 MARIN MANAGEMENT, LLC.
107472 09/01/25 79244 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,854.00 INVOICE: 10815
VENDOR TOTALS 5,562.00 YTD INVOICED 21,231.00 YTD PAID 1,854.00 115853 MARSELA DEVELOPMENT CORP.
107123 09/01/25 79245 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 9500
VENDOR TOTALS 4,445.00 YTD INVOICED 21,067.00 YTD PAID 1,525.00 107637 MARSH, JAMES
107124 09/01/25 79246 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,935.00 INVOICE: 9184
VENDOR TOTALS 5,705.00 YTD INVOICED 27,661.00 YTD PAID 1,935.00 124280 MASSIMO, DONALD
107013 09/01/25 79247 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,376.00 INVOICE: 10817
VENDOR TOTALS 7,128.00 YTD INVOICED 25,819.00 YTD PAID 2,376.00 122935 MATTHEWS FAMILY LIVING TRUST
107128 09/01/25 79248 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 4,500.00 YTD INVOICED 22,500.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
107510 09/01/25 79249 T 09/01/25 81544100 45904 HOUSING VOUCHER 811.00 INVOICE: 8417
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 3,244.00 YTD INVOICED 14,277.00 YTD PAID 811.00 124375 MERINO, ALICIA MONIQUE
107303 09/01/25 79250 T 09/01/25 83440010 45904 HOUSING VOUCHER 16.00 INVOICE: 10677
VENDOR TOTALS 48.00 YTD INVOICED 96.00 YTD PAID 16.00
120580 MESA PARK SOUTH, LLC.
107129 09/01/25 79251 T 09/01/25 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 9563
107130 09/01/25 79251 T 09/01/25 81544100 45904 HOUSING VOUCHER 911.00 INVOICE: 9571
VENDOR TOTALS 5,136.00 YTD INVOICED 25,254.00 YTD PAID 1,712.00 115116 MICHAEL, SAMIR
107131 09/01/25 79252 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10089
107133 09/01/25 79252 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10300
107134 09/01/25 79252 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 8632
VENDOR TOTALS 19,042.00 YTD INVOICED 83,287.00 YTD PAID 5,839.00 104002 MINGO, WILLIAM & RUBY
107136 09/01/25 79253 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,835.00 INVOICE: 9771
VENDOR TOTALS 5,328.00 YTD INVOICED 21,868.00 YTD PAID 1,835.00 123677 MITTAL ASSETS, LP.
106682 06/01/25 79254 T 09/01/25 83440010 45904 HOUSING VOUCHER -467.00 INVOICE: 10760-D
106684 05/01/25 79254 T 09/01/25 83440010 45904 HOUSING VOUCHER -467.00 INVOICE: 10760-D
106686 04/01/25 79254 T 09/01/25 83440010 45904 HOUSING VOUCHER -467.00 INVOICE: 10760-D
107474 09/01/25 79254 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,714.00 INVOICE: 10839
107477 09/01/25 79254 T 09/01/25 82044100 45904 HOUSING VOUCHER 967.00 INVOICE: 10859
107486 09/01/25 79254 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 4834
VENDOR TOTALS 11,066.00 YTD INVOICED 20,328.00 YTD PAID 2,651.00 123465 MITTAL LEGACY, LP.
107438 09/01/25 79255 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,316.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10603
107469 09/01/25 79255 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,232.00 INVOICE: 10808
VENDOR TOTALS 10,644.00 YTD INVOICED 40,737.00 YTD PAID 3,548.00 123111 ML-12020 GREVILLEA LLC
107138 09/01/25 79256 T 09/01/25 81544100 45904 HOUSING VOUCHER 139.00 INVOICE: 10039
VENDOR TOTALS 417.00 YTD INVOICED 4,275.00 YTD PAID 139.00 111620 MOBRICI, ALBERTO
106864 09/01/25 79257 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,159.00 INVOICE: 10449
106865 09/01/25 79257 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 4684
VENDOR TOTALS 6,537.00 YTD INVOICED 31,074.00 YTD PAID 2,179.00 105400 MOGEL, JOSEPH
107068 09/01/25 79258 T 09/01/25 81544100 45904 HOUSING VOUCHER 978.00 INVOICE: 9534
VENDOR TOTALS 2,934.00 YTD INVOICED 21,961.00 YTD PAID 978.00 112018 MONARK, LP
107139 09/01/25 79259 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10732
107140 09/01/25 79259 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,851.00 INVOICE: 10752
VENDOR TOTALS 9,070.00 YTD INVOICED 33,430.00 YTD PAID 3,079.00 99468 MONGELLI, RICK
107207 09/01/25 79260 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8707
VENDOR TOTALS 4,976.00 YTD INVOICED 24,420.00 YTD PAID 1,654.00 107461 MONICA WUERTH DAVIS
106672 08/01/25 79261 T 09/01/25 81544100 45904 HOUSING VOUCHER -1,009.00 INVOICE: 10103-D
107511 09/01/25 79261 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10043
107512 09/01/25 79261 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 10634
107513 09/01/25 79261 T 09/01/25 84440010 45904 HOUSING VOUCHER 518.00 INVOICE: 10747
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 10,418.00 YTD INVOICED 46,944.00 YTD PAID 2,151.00 30143 MONUS, BELA C
107141 09/01/25 79262 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10281
107142 09/01/25 79262 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
107143 09/01/25 79262 T 09/01/25 81544100 45904 HOUSING VOUCHER 806.00 INVOICE: 8113
107144 09/01/25 79262 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 8807
107145 09/01/25 79262 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,464.00 INVOICE: 9420
VENDOR TOTALS 25,966.00 YTD INVOICED 125,001.00 YTD PAID 8,702.00 124510 MOODY, REGINA
107304 09/01/25 79263 T 09/01/25 81544100 45904 HOUSING VOUCHER 120.00 INVOICE: 10518
VENDOR TOTALS 3,720.00 YTD INVOICED 3,720.00 YTD PAID 120.00 124511 MOODY, ROZALIND
107305 09/01/25 79264 T 09/01/25 82044100 45904 HOUSING VOUCHER 130.00 INVOICE: 10601
VENDOR TOTALS 3,440.00 YTD INVOICED 3,440.00 YTD PAID 130.00 111172 MORA, RUBEN
107146 09/01/25 79265 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,726.00 INVOICE: 4943
VENDOR TOTALS 5,178.00 YTD INVOICED 24,864.00 YTD PAID 1,726.00 123963 MORAN, ALEX MILTON
107306 09/01/25 79266 T 09/01/25 82044100 45904 HOUSING VOUCHER 9.00 INVOICE: 10785
VENDOR TOTALS 27.00 YTD INVOICED 207.00 YTD PAID 9.00
123495 MOSCOL, JOANA MARIBEL
107454 09/01/25 79267 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 10741
VENDOR TOTALS 4,590.00 YTD INVOICED 23,394.00 YTD PAID 1,530.00 119610 MUNOZ, ERNESTO
107025 09/01/25 79268 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 10102
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 4,287.00 YTD INVOICED 20,909.00 YTD PAID 1,519.00 110239 NAGER, JAY
107147 09/01/25 79269 T 09/01/25 81544100 45904 HOUSING VOUCHER 294.00 INVOICE: 9397
VENDOR TOTALS 918.00 YTD INVOICED 4,844.00 YTD PAID 294.00 116979 NATIONAL COMMUNITY RENAISSANCE
107149 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 641.00 INVOICE: 10259
107150 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,583.00 INVOICE: 10348
107151 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 432.00 INVOICE: 10668
107152 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,618.00 INVOICE: 10816
107153 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,737.00 INVOICE: 4099
107154 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 4104
107155 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4247
107156 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 8531
107157 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,527.00 INVOICE: 8563
107158 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 864.00 INVOICE: 8687
107159 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 9312
107160 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,372.00 INVOICE: 9327
107161 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 9337
107162 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 9590
107163 09/01/25 79270 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 9688
VENDOR TOTALS 56,607.00 YTD INVOICED 273,125.00 YTD PAID 18,857.00 124311 NEO STEPNEY LLC
107164 09/01/25 79271 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10676
VENDOR TOTALS 4,617.00 YTD INVOICED 12,312.00 YTD PAID 1,539.00 109774 NEVAREZ, JOSE
107065 09/01/25 79272 T 09/01/25 81544100 45904 HOUSING VOUCHER 966.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10843
107066 09/01/25 79272 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,618.00 INVOICE: 9946
VENDOR TOTALS 7,752.00 YTD INVOICED 32,541.00 YTD PAID 2,584.00 121197 NGUYEN, MAI
107117 09/01/25 79273 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,859.00 INVOICE: 10375
VENDOR TOTALS 5,577.00 YTD INVOICED 30,439.00 YTD PAID 1,859.00 120381 NGUYEN, STEVE
107244 09/01/25 79274 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 9047
VENDOR TOTALS 3,759.00 YTD INVOICED 18,039.00 YTD PAID 1,253.00 109058 NOUH, JOSEPHINE
107071 09/01/25 79275 T 09/01/25 81544100 45904 HOUSING VOUCHER 278.00 INVOICE: 8484
VENDOR TOTALS 698.00 YTD INVOICED 3,356.00 YTD PAID 278.00 106411 NWOKO, JOHN
107061 09/01/25 79276 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 8869
VENDOR TOTALS 3,057.00 YTD INVOICED 11,988.00 YTD PAID 1,019.00 121322 OKOOBOH, SYLVANUS
107167 09/01/25 79277 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10120
107168 09/01/25 79277 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,363.00 INVOICE: 10809
107169 09/01/25 79277 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 9625
VENDOR TOTALS 15,517.00 YTD INVOICED 66,847.00 YTD PAID 5,171.00 122967 OLIVARES, SAL
107101 09/01/25 79278 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 4755
107102 09/01/25 79278 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,616.00 INVOICE: 4777
VENDOR TOTALS 8,607.00 YTD INVOICED 42,207.00 YTD PAID 2,869.00 124006 PARKER, AAMINAH
107307 09/01/25 79279 T 09/01/25 83440010 45904 HOUSING VOUCHER 58.00 INVOICE: 10717-U
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 182.00 YTD INVOICED 3,015.00 YTD PAID 58.00 120180 PARSLEY, LLC.
107516 09/01/25 79280 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,140.00 INVOICE: 10208
107517 09/01/25 79280 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10608
107518 09/01/25 79280 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 9496
107519 09/01/25 79280 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 9987
VENDOR TOTALS 17,051.00 YTD INVOICED 80,747.00 YTD PAID 5,377.00 123502 PAZZIA, JENNIFER
107337 09/01/25 79281 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 8976
107338 09/01/25 79281 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,768.00 INVOICE: 9258
VENDOR TOTALS 11,255.00 YTD INVOICED 51,622.00 YTD PAID 4,123.00 102871 PETTWAY, VERRIE O.
107277 09/01/25 79282 T 09/01/25 81544100 45904 HOUSING VOUCHER 776.00 INVOICE: 9583
VENDOR TOTALS 921.00 YTD INVOICED 49,083.00 YTD PAID 776.00 114815 PINNACLE ACACIA LLC
107174 09/01/25 79283 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 5023
107175 09/01/25 79283 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,678.00 INVOICE: 9180
VENDOR TOTALS 9,687.00 YTD INVOICED 72,435.00 YTD PAID 3,229.00 120583 PINNACLE DOTY LLC.
107176 09/01/25 79284 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 10395
107177 09/01/25 79284 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 10399
107178 09/01/25 79284 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 9926
VENDOR TOTALS 14,685.00 YTD INVOICED 71,309.00 YTD PAID 4,895.00 118916 PINNACLE LEMOLI LLC.
107179 09/01/25 79285 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 10367
107180 09/01/25 79285 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,670.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10431
107181 09/01/25 79285 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 10473
107182 09/01/25 79285 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,627.00 INVOICE: 10476
VENDOR TOTALS 18,151.00 YTD INVOICED 88,032.00 YTD PAID 6,087.00 113548 POWELLS, TAURENCE KEVIN
107480 09/01/25 79286 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,610.00 INVOICE: 3304
VENDOR TOTALS 4,830.00 YTD INVOICED 23,155.00 YTD PAID 1,610.00 120470 POZZOULI FAMILY LLC.
107183 09/01/25 79287 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 10238
107184 09/01/25 79287 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10278
107185 09/01/25 79287 T 09/01/25 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10291
107186 09/01/25 79287 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 10303
107187 09/01/25 79287 T 09/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10345
107188 09/01/25 79287 T 09/01/25 83440010 45904 HOUSING VOUCHER 853.00 INVOICE: 10742
107189 09/01/25 79287 T 09/01/25 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 4952
107190 09/01/25 79287 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 6084
107191 09/01/25 79287 T 09/01/25 81544100 45904 HOUSING VOUCHER 865.00 INVOICE: 8878
107192 09/01/25 79287 T 09/01/25 81544100 45904 HOUSING VOUCHER 810.00 INVOICE: 9831
VENDOR TOTALS 30,661.00 YTD INVOICED 155,027.00 YTD PAID 9,049.00 121650 PRAIRIE RENTALS, LLC
107194 09/01/25 79288 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10398
VENDOR TOTALS 4,800.00 YTD INVOICED 23,400.00 YTD PAID 1,600.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
107195 09/01/25 79289 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 10249
107196 09/01/25 79289 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,004.00 INVOICE: 10602
107197 09/01/25 79289 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,546.00 INVOICE: 10700
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107198 09/01/25 79289 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10705
107199 09/01/25 79289 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,328.00 INVOICE: 10729
107200 09/01/25 79289 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,493.00 INVOICE: 10738
107201 09/01/25 79289 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10829
107202 09/01/25 79289 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 2525
107203 09/01/25 79289 T 09/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 4562
107204 09/01/25 79289 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 6018
VENDOR TOTALS 42,267.00 YTD INVOICED 227,268.00 YTD PAID 13,109.00 123313 QUALITY DEVELOPMENT CORP.
107074 09/01/25 79290 T 09/01/25 81544100 45904 HOUSING VOUCHER 935.00 INVOICE: 2719
107413 09/01/25 79290 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,032.00 INVOICE: 8955
VENDOR TOTALS 5,913.00 YTD INVOICED 28,624.00 YTD PAID 1,967.00 109045 QUERUBIN, JAMES & MYLENE
107205 09/01/25 79291 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 5037
VENDOR TOTALS 3,036.00 YTD INVOICED 14,550.00 YTD PAID 1,012.00 123704 R3 PROPERTIES 1 LLC
107422 09/01/25 79292 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10181
107423 09/01/25 79292 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10215
107431 09/01/25 79292 T 09/01/25 81544100 45904 HOUSING VOUCHER 304.00 INVOICE: 10386
107448 09/01/25 79292 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,025.00 INVOICE: 10703
107453 09/01/25 79292 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10734
107505 09/01/25 79292 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9921
VENDOR TOTALS 25,733.00 YTD INVOICED 137,671.00 YTD PAID 8,150.00 121412 RABNUB, LLC.
107206 09/01/25 79293 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 9251
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 3,933.00 YTD INVOICED 19,430.00 YTD PAID 1,311.00 123212 REAL PROPERTY MANAGEMENT INC.
107521 09/01/25 79294 T 09/01/25 83440010 45904 HOUSING VOUCHER 923.00 INVOICE: 10682
VENDOR TOTALS 2,769.00 YTD INVOICED 15,987.00 YTD PAID 923.00 114801 REAL, JOHN
107412 09/01/25 79295 T 09/01/25 81544100 45904 HOUSING VOUCHER 152.00 INVOICE: 9939
VENDOR TOTALS 456.00 YTD INVOICED 3,596.00 YTD PAID 152.00 123731 REED, LANCE
107459 09/01/25 79296 T 09/01/25 81544100 45904 HOUSING VOUCHER 515.00 INVOICE: 10767
VENDOR TOTALS 1,605.00 YTD INVOICED 9,313.00 YTD PAID 515.00 120283 RICKS, PATRICIA
107170 09/01/25 79297 T 09/01/25 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 10552
107171 09/01/25 79297 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10853
107172 09/01/25 79297 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 5036
107173 09/01/25 79297 T 09/01/25 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 9451
VENDOR TOTALS 11,717.00 YTD INVOICED 44,356.00 YTD PAID 3,790.00 120616 RIDGWAY, JR., WILLIAM
107456 09/01/25 79298 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,667.00 INVOICE: 10754
107492 09/01/25 79298 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8700
107504 09/01/25 79298 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,566.00 INVOICE: 9823
VENDOR TOTALS 14,487.00 YTD INVOICED 69,650.00 YTD PAID 4,829.00 121872 RIVAS, JR., JOSE N.
107073 09/01/25 79299 T 09/01/25 81544100 45904 HOUSING VOUCHER 878.00 INVOICE: 10523
VENDOR TOTALS 2,634.00 YTD INVOICED 13,269.00 YTD PAID 878.00 119641 RIVERA, YOLY
107208 09/01/25 79300 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,301.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10478
VENDOR TOTALS 3,903.00 YTD INVOICED 19,603.00 YTD PAID 1,301.00 124267 ROPERIA, JITENDER S.
107212 09/01/25 79301 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 4701
VENDOR TOTALS 4,047.00 YTD INVOICED 10,802.00 YTD PAID 1,349.00 121526 ROSALES PROPERTY INVESTMENTS INC.
107213 09/01/25 79302 T 09/01/25 81544100 45904 HOUSING VOUCHER 708.00 INVOICE: 8695
VENDOR TOTALS 2,580.00 YTD INVOICED 17,303.00 YTD PAID 708.00 104881 ROSENBERG, BARBARA
107451 09/01/25 79303 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 4,650.00 YTD INVOICED 23,250.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
107522 09/01/25 79304 T 09/01/25 83440010 45904 HOUSING VOUCHER 1,445.00 INVOICE: 10708
VENDOR TOTALS 4,335.00 YTD INVOICED 21,219.00 YTD PAID 1,445.00 123211 ROULETTE, GAIL R.
107393 09/01/25 79305 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,208.00 INVOICE: 4265
VENDOR TOTALS 3,165.00 YTD INVOICED 12,516.00 YTD PAID 1,208.00 121988 ROUSSEVE, DARVI
107214 09/01/25 79306 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,933.00 INVOICE: 8691
VENDOR TOTALS 4,869.00 YTD INVOICED 25,254.00 YTD PAID 1,933.00 123578 RT 2, LLC
107426 09/01/25 79307 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10273
VENDOR TOTALS 4,983.00 YTD INVOICED 24,153.00 YTD PAID 1,661.00 123903 SAINT DANIEL BUILDING LLC.
107485 09/01/25 79308 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 3,276.00 YTD INVOICED 16,195.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
107496 09/01/25 79309 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8980
VENDOR TOTALS 5,355.00 YTD INVOICED 24,555.00 YTD PAID 1,661.00 119012 SAINT MARK PROPERTY LLC.
107219 09/01/25 79310 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 8265
VENDOR TOTALS 3,541.00 YTD INVOICED 15,403.00 YTD PAID 1,105.00 109912 SALMERON, FAUSTINO & ARACELY
107220 09/01/25 79311 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,947.00 INVOICE: 9666
VENDOR TOTALS 5,841.00 YTD INVOICED 31,897.00 YTD PAID 1,947.00 102029 SAMIA, IMELDA
107100 09/01/25 79312 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 4133
VENDOR TOTALS 3,380.00 YTD INVOICED 16,499.00 YTD PAID 1,198.00 115679 SAMMUT, TOM
107262 09/01/25 79313 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 9436
VENDOR TOTALS 3,036.00 YTD INVOICED 15,086.00 YTD PAID 1,012.00 117370 SANCHEZ, MANUEL
107120 09/01/25 79314 T 09/01/25 81544100 45904 HOUSING VOUCHER 643.00 INVOICE: 10379
VENDOR TOTALS 1,793.00 YTD INVOICED 10,726.00 YTD PAID 643.00 111243 SANFORD, TERESA
107434 09/01/25 79315 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,858.00 INVOICE: 10557
107487 09/01/25 79315 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 8017
107501 09/01/25 79315 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 9551
VENDOR TOTALS 17,655.00 YTD INVOICED 80,298.00 YTD PAID 5,854.00 121206 SCOTT, FRED
107225 09/01/25 79316 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,378.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10258
107226 09/01/25 79316 T 09/01/25 81544100 45904 HOUSING VOUCHER 791.00 INVOICE: 10770
107227 09/01/25 79316 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 9998
VENDOR TOTALS 10,128.00 YTD INVOICED 51,921.00 YTD PAID 3,376.00 106104 SCOTT, FRED A. & EMMA L.
107228 09/01/25 79317 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,151.00 INVOICE: 8030
VENDOR TOTALS 3,453.00 YTD INVOICED 17,370.00 YTD PAID 1,151.00 122385 SCROGGINS, FRANK
107229 09/01/25 79318 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,632.00 INVOICE: 10546
VENDOR TOTALS 4,878.00 YTD INVOICED 23,635.00 YTD PAID 1,632.00 120252 SF KINGS TOWER PROPERTIES LLC.
107230 09/01/25 79319 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,433.00 INVOICE: 10763
107231 09/01/25 79319 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 7088
107232 09/01/25 79319 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 9453
VENDOR TOTALS 15,508.00 YTD INVOICED 73,693.00 YTD PAID 5,055.00 109678 SHEPHERD, DEREK
107115 09/01/25 79320 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 6,867.00 YTD INVOICED 32,641.00 YTD PAID 2,289.00 121972 SHORE WEST PROPERTIES, LLC.
107233 09/01/25 79321 T 09/01/25 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 10421
107234 09/01/25 79321 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 8721
107235 09/01/25 79321 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 9080
VENDOR TOTALS 11,332.00 YTD INVOICED 54,720.00 YTD PAID 4,186.00 119834 SHORTER, JEFFREY A.
107236 09/01/25 79322 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 4596
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 4,656.00 YTD INVOICED 23,109.00 YTD PAID 1,552.00 117711 SIMERAL, STEVE
107237 09/01/25 79323 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10657
107238 09/01/25 79323 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,049.00 INVOICE: 9533
VENDOR TOTALS 10,461.00 YTD INVOICED 49,609.00 YTD PAID 3,487.00 124541 SINGLETON, EARNEST
107239 09/01/25 79324 T 09/01/25 81544100 45904 HOUSING VOUCHER 880.00 INVOICE: 10439
VENDOR TOTALS 880.00 YTD INVOICED 880.00 YTD PAID 880.00 111337 SMITH, VIOLA M.
107524 09/01/25 79325 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10721
VENDOR TOTALS 4,080.00 YTD INVOICED 20,355.00 YTD PAID 1,360.00 123703 SMR 1 LLC
107437 09/01/25 79326 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10594
VENDOR TOTALS 3,990.00 YTD INVOICED 19,920.00 YTD PAID 1,330.00 104618 SOTO, RUTH
107218 09/01/25 79327 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8978
VENDOR TOTALS 4,983.00 YTD INVOICED 24,138.00 YTD PAID 1,661.00 93156 SOUTH BAY SENIOR HOUSING CORP.
107240 09/01/25 79328 T 09/01/25 81544100 45904 HOUSING VOUCHER 866.00 INVOICE: 10445
VENDOR TOTALS 2,598.00 YTD INVOICED 12,530.00 YTD PAID 866.00 123779 STANDIFER SR, DELBERT
107461 09/01/25 79329 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,649.00 INVOICE: 10773
107471 09/01/25 79329 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,669.00 INVOICE: 10814
VENDOR TOTALS 9,954.00 YTD INVOICED 44,288.00 YTD PAID 3,318.00 103194 STEPHENSON, RUDDIE L.
107241 09/01/25 79330 T 09/01/25 81544100 45904 HOUSING VOUCHER 896.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10359
107242 09/01/25 79330 T 09/01/25 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 3480
VENDOR TOTALS 7,045.00 YTD INVOICED 32,517.00 YTD PAID 1,417.00 116817 SUKARTO, NANY
107245 09/01/25 79331 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,222.00 INVOICE: 4792
107246 09/01/25 79331 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 8867
107247 09/01/25 79331 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,152.00 INVOICE: 8939
VENDOR TOTALS 17,142.00 YTD INVOICED 85,611.00 YTD PAID 5,714.00 124386 SULLIVAN, TERENCE
107248 09/01/25 79332 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,121.00 INVOICE: 9482
VENDOR TOTALS 9,237.00 YTD INVOICED 9,237.00 YTD PAID 2,121.00 123758 TAYLOR, CLAUDETTE L.
107458 09/01/25 79333 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10766
VENDOR TOTALS 4,851.00 YTD INVOICED 23,928.00 YTD PAID 1,617.00 105118 TED KOLBY REVOCABLE TRUST DATED JULY 9, 2020
107520 09/01/25 79334 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9342
VENDOR TOTALS 4,149.00 YTD INVOICED 21,509.00 YTD PAID 1,383.00 119666 THE MONTECITO APTS. INVESTMENT, LP
107252 09/01/25 79335 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 4754
107253 09/01/25 79335 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 5024
VENDOR TOTALS 9,612.00 YTD INVOICED 58,121.00 YTD PAID 3,089.00 124274 THE PALMS AT 120TH STREET LP
107254 09/01/25 79336 T 09/01/25 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 10858
VENDOR TOTALS 2,673.00 YTD INVOICED 4,871.00 YTD PAID 891.00 119883 TARLOW, MARVIN
107255 09/01/25 79337 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10099
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 3,342.00 YTD INVOICED 16,650.00 YTD PAID 1,114.00 124500 THIERRY, ALBERT
107256 09/01/25 79338 T 09/01/25 81544100 45904 HOUSING VOUCHER 770.00 INVOICE: 9954
VENDOR TOTALS 1,590.00 YTD INVOICED 1,590.00 YTD PAID 770.00 122416 THREE RAINBOWS LLC.
107257 09/01/25 79339 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,936.00 INVOICE: 10547
107258 09/01/25 79339 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10830
107259 09/01/25 79339 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 9038
VENDOR TOTALS 16,520.00 YTD INVOICED 62,704.00 YTD PAID 5,451.00 113165 TOBAR, LUIS
107260 09/01/25 79340 T 09/01/25 81544100 45904 HOUSING VOUCHER 562.00 INVOICE: 10596
VENDOR TOTALS 1,686.00 YTD INVOICED 8,424.00 YTD PAID 562.00 122711 TOMI LYNN KATZ FAMILY TRUST
107263 09/01/25 79341 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 10512
107264 09/01/25 79341 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,930.00 INVOICE: 10664
VENDOR TOTALS 12,207.00 YTD INVOICED 61,193.00 YTD PAID 4,069.00 115015 TOWNSEND, LATANYA
107265 09/01/25 79342 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,265.00 INVOICE: 10079
107266 09/01/25 79342 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 9332
VENDOR TOTALS 8,422.00 YTD INVOICED 42,487.00 YTD PAID 2,803.00 119386 TRAN, TRINH
107270 09/01/25 79343 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,210.00 INVOICE: 10368
107271 09/01/25 79343 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 8934
VENDOR TOTALS 7,965.00 YTD INVOICED 37,379.00 YTD PAID 2,655.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
107267 09/01/25 79344 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,948.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10739
107268 09/01/25 79344 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,579.00 INVOICE: 8855
107269 09/01/25 79344 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,292.00 INVOICE: 9610
VENDOR TOTALS 17,457.00 YTD INVOICED 44,923.00 YTD PAID 5,819.00 124294 TRINITY MANAGEMENT INC.
107272 09/01/25 79345 T 09/01/25 81544100 45904 HOUSING VOUCHER 485.00 INVOICE: 10362
107273 09/01/25 79345 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 3849
VENDOR TOTALS 5,619.00 YTD INVOICED 13,111.00 YTD PAID 1,873.00 123667 TRUONG, NICOLE
107499 09/01/25 79346 T 09/01/25 81544100 45904 HOUSING VOUCHER 155.00 INVOICE: 9338
VENDOR TOTALS 3,748.00 YTD INVOICED 24,376.00 YTD PAID 155.00 103619 TUCKER, LENVILLE H.
107274 09/01/25 79347 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,748.00 INVOICE: 10536
107275 09/01/25 79347 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,579.00 INVOICE: 7040
VENDOR TOTALS 10,486.00 YTD INVOICED 53,452.00 YTD PAID 3,327.00 107689 UMUKORO, JAMES
107526 09/01/25 79348 T 09/01/25 82044100 45904 HOUSING VOUCHER 871.00 INVOICE: 10450
107527 09/01/25 79348 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,511.00 INVOICE: 10590
107528 09/01/25 79348 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10800
107529 09/01/25 79348 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,744.00 INVOICE: 10810
107530 09/01/25 79348 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,139.00 INVOICE: 10821
107531 09/01/25 79348 T 09/01/25 81544100 45904 HOUSING VOUCHER 2,087.00 INVOICE: 8462
VENDOR TOTALS 35,295.00 YTD INVOICED 164,162.00 YTD PAID 11,264.00 123449 VELASQUEZ, ROBERTO
107479 09/01/25 79349 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 3157
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 3,567.00 YTD INVOICED 22,329.00 YTD PAID 1,189.00 123143 VIDJAK, FRANK V.
107494 09/01/25 79350 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 8812
VENDOR TOTALS 3,771.00 YTD INVOICED 17,924.00 YTD PAID 1,257.00 116891 VISCOT VENTURES, LLC
107532 09/01/25 79351 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 9681
VENDOR TOTALS 3,348.00 YTD INVOICED 20,370.00 YTD PAID 1,116.00 123979 WALKER, JENNIFER LEIGH
107308 09/01/25 79352 T 09/01/25 81544100 45904 HOUSING VOUCHER 241.00 INVOICE: 10756
VENDOR TOTALS 723.00 YTD INVOICED 3,043.00 YTD PAID 241.00 110341 WALTER, MELVIN E.
107278 09/01/25 79353 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,728.00 INVOICE: 10233
107279 09/01/25 79353 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,709.00 INVOICE: 10400
107280 09/01/25 79353 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 10855
VENDOR TOTALS 13,719.00 YTD INVOICED 63,521.00 YTD PAID 4,627.00 107712 WARD, JULIUS
107096 09/01/25 79354 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 10771
107097 09/01/25 79354 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,328.00 INVOICE: 10772
VENDOR TOTALS 8,897.00 YTD INVOICED 43,135.00 YTD PAID 2,889.00 100596 WATSON, HUBERT
106675 08/01/25 79355 T 09/01/25 83440010 45904 HOUSING VOUCHER -1,934.00 INVOICE: 10735-D
107281 09/01/25 79355 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,235.00 INVOICE: 10358
107282 09/01/25 79355 T 09/01/25 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 10462
107283 09/01/25 79355 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 10648
107284 09/01/25 79355 T 09/01/25 83440010 45904 HOUSING VOUCHER 881.00 INVOICE: 10728
107285 09/01/25 79355 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,759.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10757
107286 09/01/25 79355 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 10761
107287 09/01/25 79355 T 09/01/25 82044100 45904 HOUSING VOUCHER 941.00 INVOICE: 9106
VENDOR TOTALS 24,253.00 YTD INVOICED 166,980.00 YTD PAID 6,129.00 122062 WEAVER, KAREN
107288 09/01/25 79356 T 09/01/25 82044100 45904 HOUSING VOUCHER 2,224.00 INVOICE: 10488
VENDOR TOTALS 6,672.00 YTD INVOICED 32,726.00 YTD PAID 2,224.00 123246 WEIR, JONATHAN
107495 09/01/25 79357 T 09/01/25 81544100 45904 HOUSING VOUCHER 638.00 INVOICE: 8824
VENDOR TOTALS 1,914.00 YTD INVOICED 9,403.00 YTD PAID 638.00 104447 WHISTLER, YUOVENE
107535 09/01/25 79358 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,299.00 INVOICE: 4728
VENDOR TOTALS 3,897.00 YTD INVOICED 19,425.00 YTD PAID 1,299.00 121311 WHITE, FREDDIE
107289 09/01/25 79359 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 5094
VENDOR TOTALS 3,183.00 YTD INVOICED 15,508.00 YTD PAID 1,061.00 107451 WIJESIRIWARDENA, LASANTHA
107089 09/01/25 79360 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 8899
VENDOR TOTALS 3,660.00 YTD INVOICED 17,876.00 YTD PAID 1,220.00 113083 WILLIAMS, GAYLORD
92824 02/01/25 79361 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,624.00 INVOICE: 10829
94297 03/01/25 79361 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,624.00 INVOICE: 10829
VENDOR TOTALS .00 YTD INVOICED 5,343.00 YTD PAID 3,248.00 121801 WILLIAMS, MARSHALL
107126 09/01/25 79362 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 9067
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 4,158.00 YTD INVOICED 20,748.00 YTD PAID 1,386.00 124526 WILLIAMS, TY'QUWISHA
107309 09/01/25 79363 T 09/01/25 81544100 45904 HOUSING VOUCHER 25.00 INVOICE: 10644
VENDOR TOTALS 197.00 YTD INVOICED 197.00 YTD PAID 25.00 111459 WILSON, TERI
107533 09/01/25 79364 T 09/01/25 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10475
107534 09/01/25 79364 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 4541
VENDOR TOTALS 9,696.00 YTD INVOICED 35,121.00 YTD PAID 2,275.00 108377 WRIGHT, PAMELA D.
107290 09/01/25 79365 T 09/01/25 84440010 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10746
107291 09/01/25 79365 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 8234
VENDOR TOTALS 7,335.00 YTD INVOICED 34,605.00 YTD PAID 2,445.00 110909 WYNNE, MARJORIE
107121 09/01/25 79366 T 09/01/25 82044100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10854
107122 09/01/25 79366 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,749.00 INVOICE: 8332
VENDOR TOTALS 9,820.00 YTD INVOICED 36,259.00 YTD PAID 3,148.00 111803 WYNNE, MISTY
107137 09/01/25 79367 T 09/01/25 83440010 45904 HOUSING VOUCHER 2,335.00 INVOICE: 10837
VENDOR TOTALS 7,005.00 YTD INVOICED 19,735.00 YTD PAID 2,335.00 124279 11651 - 11652 YORK AVENUE, LLC.
107099 09/01/25 79368 T 09/01/25 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 10822
VENDOR TOTALS 2,568.00 YTD INVOICED 9,245.00 YTD PAID 856.00 123707 YORK ROSE LLC
107455 09/01/25 79369 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10745
107490 09/01/25 79369 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 8422
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:03
User: sdixon
Program ID: appdwarr

CHECK: H090125Y TO FISCAL 2026/03 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 8,760.00 YTD INVOICED 30,480.00 YTD PAID 3,185.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
107210 09/01/25 79370 T 09/01/25 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10656
VENDOR TOTALS 4,224.00 YTD INVOICED 21,120.00 YTD PAID 1,408.00 115662 ZAPF (12726 TRURO), ROD
107211 09/01/25 79371 T 09/01/25 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9963
VENDOR TOTALS 2,850.00 YTD INVOICED 14,853.00 YTD PAID 950.00 REPORT TOTALS 943,159.84

COUNT AMOUNT
TOTAL EFT TRANSFERS 327 943,159.84
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/21/2025 17:39
User: sdixon
Program ID: appdwarr

CHECK: H082625 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 112237 T-MOBILE
107617 07/21/25 79372 P 08/26/25 81044010 43054 TELEPHONE 262.14 INVOICE: JY982816099
107618 06/22/25 79372 P 08/26/25 81044010 43054 TELEPHONE 262.14 INVOICE: JN982816099
VENDOR TOTALS .00 YTD INVOICED 175,511.41 YTD PAID 524.28 113605 VERIZON WIRELESS
106657 07/23/25 79373 P 08/26/25 81044010 43054 TELEPHONE 89.13 INVOICE: JY470985090-4
VENDOR TOTALS .00 YTD INVOICED 71,499.20 YTD PAID 89.13 REPORT TOTALS 613.41

COUNT AMOUNT
TOTAL PRINTED CHECKS 2 613.41
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 4.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 09/09/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION 8552 - RESOLUTION OF THE CITY OF HAWTHORNE APPROVING THE FILING OF

AN APPLICATION FOR GRANT FUNDS FROM THE LOS ANGELES COUNTY REGIONAL PARK AND

OPEN SPACE DISTRICT FOR MEASURE A FUNDING FOR THE HAWTHORNE CIVIC CENTER PARK AND WATER TOWER PARK DEVELOPMENT.

RECOMMENDED MOTION:

Staff recommends that City Council Approve Resolution No 8552.

DISCUSSION:

This resolution will allow the Public Works Department to apply for grant funding from the Los Angeles County Regional Park and Open Space District for Measure A funding support the development of the Hawthorne Civic Center Park Plaza and the Water Tower Park.

The Civic Center Park Plaza, funded in part by Measure A, will provide transformative community benefits that address recreational needs, accessibility, regional connectivity, and infrastructure improvements. This investment will directly enhance the quality of life for residents and visitors by creating an inclusive, multipurpose public space that serves diverse populations across multiple jurisdictions. Key benefits include:

Underground Parking Structure designed for ADA access, EV charging, and bicycle facilities.

Green Roof with 18,000-Square-Foot Lawn serving as a central community gathering space.

Multi-Use Trails for pedestrians, cyclists, and ADA users that connect to transit and regional routes.

Regional and Multi-Community Access for residents of Hawthorne and neighboring South Bay cities.

Closing Service Gaps by providing free Wi-Fi, EV stations, and mobility improvements.

Community Integration and Equity through inclusive design that reflects Hawthorne's cultural diversity.

The Water Tower Park at 4623 Michu Lane will bring vital outdoor recreation to a densely populated and underserved neighborhood. Key features include:

Inclusive Playground with adaptive and sensory play equipment.

Multi-Sport Court supporting basketball and pickleball. Walking Trail with Fitness Stations to promote health and wellness.

Shaded Picnic and Gathering Area for families and community events.

Sustainable Landscaping and Tree Planting to reduce heat and improve air quality.

Lighting and Accessibility Features to ensure safety and inclusivity for all users.

All grants from the Los Angeles County Regional Park and Open Space District require a resolution of the City's governing body to be approved for funding.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

The Civic Park Plaza and Water Tower Park projects will stimulate economic development by attracting regional visitors and by increasing foot traffic to local businesses.

FISCAL IMPACT:

None.

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

ATTACHMENTS
Resolution 8552
1 RESOLUTION NO. 8552

RESOLUTION OF THE CITY OF HAWTHORNE

APPROVING THE FILING OF AN APPLICATION FOR GRANT FUNDS

FROM THE LOS ANGELES COUNTY REGIONAL PARK AND OPEN SPACE

DISTRICT FOR MEASURE A FUNDING FOR THE HAWTHORNE CIVIC CENTER

PARK & WATER TOWER PARK DEVELOPMENT
WHEREAS, the voters of the County of Los Angeles on November 8, 2016, approved the Safe, Clean Neighborhood Parks, Open Space Beaches, Rivers Protection, and Water Conservation Measure (Measure A); and
WHEREAS, Measure A also designated the Los Angeles County Regional Park and Open Space District (the District) to administer said funds; and WHEREAS, the District has set forth the necessary policies and procedures governing the application for grant funds under Measure A; and
WHEREAS, the District’s policies and procedures require the governing body of the City of Hawthorne to approve of the filing of an application before submission of said application to the District; and
WHEREAS, said application contains assurances that City of Hawthorne must comply with; and
WHEREAS, City of Hawthorne will enter into Agreement with the District to provide funds for acquisition projects, development projects, and/or programs.

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY OF HAWTHORNE HEREBY:

1. Approves the filing of an application with the Los Angeles County Regional Park and Open Space District for Measure A Funds for the above-named project or program; and

2. Certifies that City of Hawthorne understands the assurances and will comply with the assurances in the application form; and

3. Appoints the Public Works Manager, or designee, to conduct all negotiations, and to execute and submit all documents including, but not limited to, applications, agreements, amendments, payment requests and so forth, which may be necessary for the completion of projects or programs.
2 Passed, Approved and Adopted this 9th day of September, 2025.

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

AGENDA ITEM NO. 5.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 09/09/2025
Originating Department: Finance
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8554 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF VARIOUS FINANCE DEPARTMENT RECORDS PURSUANT TO RESOLUTION NO. 7170 AND GOVERNMENT CODE § 34090.

RECOMMENDED MOTION:

Staff recommends that the City Council Approve Resolution No. 8554, authorizing the Destruction of Various Finance Department Records.

DISCUSSION:

The Finance Department has requested the destruction of Daily Cash and Journal Entry documents.

Pursuant to the document retention policy adopted by the City Council, the subject documents are authorized to be destroyed because the City has maintained them for the statutory period of time. This Resolution also includes a determination that the records no longer have any administrative, legal, evidential, fiscal or research and historical value. The Resolution also contains a detailed list of all of the records with a description sufficient for identification, including the year of the record and specific description of the record.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:
.

FISCAL IMPACT:

None.

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

ATTACHMENTS
Resolution No. 8554 Destruction of Finance Records
- 1 -
RESOLUTION NO. 8554

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA AUTHORIZING THE

DESTRUCTION OF VARIOUS FINANCE DEPARTMENT
RECORDS PURSUANT TO GOVERNMENT CODE § 34090
AND RESOLUTION NO. 7170.

WHEREAS, the retention of numerous records is unnecessary after a certain period of time for the effective and efficient operation of the government of the City of Hawthorne; and WHEREAS, Government Code Section 34090 provides for the destruction of certain City records and documents with the approval of the legislative body by Resolution and the written consent of the City Attorney; and
WHEREAS, the City Council of the City of Hawthorne adopted Resolution No. 7170 (Retention Schedule for the Maintenance and Disposition of Records) on or about April 22, 2008; and
WHEREAS, the Finance Director is requesting City Council authorization to destroy the documents described in on Exhibit “A” for the periods specified thereon. This form includes the finding that all of the records are more than two years old and/or have been retained for the minimum retention period as specified in Resolution 7170; and WHEREAS, this form also includes the determination that the records no longer have any administrative, legal, evidential, fiscal or research and historical value. This form also contains a detailed list of all of the records with a description sufficient for identification, including the year of the record and specific description of the record; and WHEREAS, the City Clerk and the City Attorney have also authorized the destruction of records on a “Destruction List Approval” form (see attached Exhibit “B”). This form includes the determination that the records no longer have any administrative, legal, evidential, fiscal, research or historical value; and
WHEREAS, a “Certificate of Destruction” form shall be completed when the records have been destroyed. This form shall state the date of the destruction, the destruction method used and who supervised the destruction. All three forms shall be maintained as permanent City records in the City Clerk’s office.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawthorne as follows:

Section 1. The records identified in Exhibit "A" are hereby ordered destroyed pursuant to California Government Code § 34090 and Resolution No. 7170.

Section 2. The City Clerk or his/her designee is hereby authorized and directed to - 2 -
destroy those items listed in the attached Exhibit “A”, pursuant to the procedures established in Resolution No. 7170.

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

Section 4. This resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED, and ADOPTED this 9
th day of September, 2025.
______________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
______________________________
ROBERT KIM, City Attorney
City of Hawthorne, California
- 3 -
Exhibit A
No. of
Boxes:

Record Series Title &
Contents:

Retention Schedule
Page No.:

Date of
Records:

Retention Destruction
Requirements:

Permissible
Destruction
Date:
1 DAILY CASH 12 12/5/14 – 12/29/14 7 YRS 2025
2 DAILY CASH 12 12/30/14 – 01/15/15 7 YRS 2025
3 DAILY CASH 12 01/16/15 – 01/27/15 7 YRS 2025
4 DAILY CASH 12 01/28/15 – 02/05/15 7 YRS 2025
5 DAILY CASH 12 02/29/15 – 02/19/15 7 YRS 2025
6 DAILY CASH 12 02/20/15 – 03/11/15 7 YRS 2025
7 DAILY CASH 12 03/12/15 – 04/07/15 7 YRS 2025
8 DAILY CASH 12 04/08/15 – 04/29/15 7 YRS 2025
9 DAILY CASH 12 04/30/15 – 05/21/15 7 YRS 2025
10 DAILY CASH 12 05/22/15 – 06/08/15 7 YRS 2025
11 DAILY CASH 12 06/09/15 – 06/22/15 7 YRS 2025
12 DAILY CASH 12 06/24/15 – 07/08/15 7 YRS 2025
13 DAILY CASH 12 07/09/15 – 07/29/15 7 YRS 2025
14 DAILY CASH 12 07/30/15 – 08/26/15 7 YRS 2025
15 DAILY CASH 12 08/27/15 – 09/23/15 7 YRS 2025
16 DAILY CASH 12 09/24/15 – 10/21/15 7 YRS 2025
17 DAILY CASH 12 10/22/15 – 11/19/15 7 YRS 2025
18 DAILY CASH 12 11/20/15 – 12/21/15 7 YRS 2025
19 DAILY CASH 12 12/22/15 – 01/12/16 7 YRS 2025
- 4 -
20 DAILY CASH 12 01/13/16 – 01/21/16 7 YRS 2025
21 DAILY CASH 12 01/25/16 – 01/29/16 7 YRS 2025
22 DAILY CASH 12 01/29/16 – 02/08/16 7 YRS 2025
23 DAILY CASH 12 02/09/16 – 02/22/16 7 YRS 2025
24 DAILY CASH 12 02/23/16 – 03/07/16 7 YRS 2025
25 DAILY CASH 12 03/08/16 – 03/29/16 7 YRS 2025
26 DAILY CASH 12 03/30/16 – 04/26/16 7 YRS 2025
27 DAILY CASH 12 04/27/16 – 05/18/16 7 YRS 2025
28 DAILY CASH 12 05/19/16 – 06/06/16 7 YRS 2025
29 DAILY CASH 12 06/07/16 – 06/20/16 7 YRS 2025
30 DAILY CASH 12 06/21/16 – 07/06/16 7 YRS 2025
31 DAILY CASH 12 07/07/16 – 07/28/16 7 YRS 2025
32 DAILY CASH 12 08/01/16 – 08/18/16 7 YRS 2025
33 DAILY CASH 12 08/22/16 – 09/09/16 7 YRS 2025
34 DAILY CASH 12 09/12/16 – 09/29/16 7 YRS 2025
35 DAILY CASH 12 10/03/16 – 10/20/16 7 YRS 2025
36 DAILY CASH 12 10/21/16 – 11/17/16 7 YRS 2025
37 DAILY CASH 12 11/18/16 – 12/16/16 7 YRS 2025
38 DAILY CASH 12 12/19/16 – 01/05/17 7 YRS 2025
39 DAILY CASH 12 01/09/17 – 01/17/17 7 YRS 2025
40 DAILY CASH 12 01/18/17 – 01/24/17 7 YRS 2025
41 DAILY CASH 12 01/25/17 – 01/31/17 7 YRS 2025
42 DAILY CASH 12 02/01/17 – 02/10/17 7 YRS 2025
- 5 -
43 DAILY CASH 12 02/13/17 – 02/22/17 7 YRS 2025
44 DAILY CASH 12 02/23/17 – 03/01/17 7 YRS 2025
45 DAILY CASH 12 03/02/17 – 03/16/17 7 YRS 2025
46 DAILY CASH 12 03/20/17 – 04/06/17 7 YRS 2025
47 DAILY CASH 12 04/07/17 – 05/01/17 7 YRS 2025
48 DAILY CASH 12 05/02/17 – 05/19/17 7 YRS 2025
49 DAILY CASH 12 05/22/17 – 06/05/17 7 YRS 2025
50 DAILY CASH 12 06/06/17 – 06/20/17 7 YRS 2025
51 DAILY CASH 12 06/21/17 – 07/10/17 7 YRS 2025
52 DAILY CASH 12 07/11/17 – 07/28/17 7 YRS 2025
53 DAILY CASH 12 07/31/17 – 08/22/17 7 YRS 2025
54 DAILY CASH 12 08/23/17 – 09/18/17 7 YRS 2025
55 DAILY CASH 12 09/19/17 – 10/11/17 7 YRS 2025
56 DAILY CASH 12 10/12/17 – 11/03/17 7 YRS 2025
57 DAILY CASH 12 11/06/17 – 12/01/17 7 YRS 2025
58 DAILY CASH 12 12/04/17 – 12/27/17 7 YRS 2025
59 DAILY CASH 12 12/28/17 – 01/10/18 7 YRS 2025
60 DAILY CASH 12 01/11/17 – 01/25/18 7 YRS 2025
61 DAILY CASH 12 01/26/18 – 02/07/18 7 YRS 2025
62 DAILY CASH 12 02/08/18 – 02/22/18 7 YRS 2025
63 DAILY CASH 12 02/23/18 – 03/12/18 7 YRS 2025
64 DAILY CASH 12 03/13/18 – 03/20/18 7 YRS 2025
65 DAILY CASH 12 03/21/18 – 04/10/18 7 YRS 2025
- 6 -
66 DAILY CASH 12 04/11/18 – 04/30/18 7 YRS 2025
67 DAILY CASH 12 05/01/18 – 05/18/18 7 YRS 2025
68 DAILY CASH 12 05/21/18 – 06/06/18 7 YRS 2025
69 DAILY CASH 12 06/07/18 – 06/25/18 7 YRS 2025
70 DAILY CASH 12 06/26/18 – 07/18/18 7 YRS 2025
71 DAILY CASH 12 07/19/18 – 08/14/18 7 YRS 2025
72 DAILY CASH 12 08/15/18 – 09/13/18 7 YRS 2025
73 DAILY CASH 12 09/17/18 – 10/11/18 7 YRS 2025
74 DAILY CASH 12 10/15/18 – 11/08/18 7 YRS 2025
75 DAILY CASH 12 11/13/18 – 12/06/18 7 YRS 2025
76 DAILY CASH 12 12/10/18 – 12/31/18 7 YRS 2025
- 7 -
No. of
Boxes:

Record Series Title &
Contents:

Retention Schedule
Page No.:

Date of
Records:

Retention Destruction
Requirements:

Permissible
Destruction
Date:

ACCOUNTS PAYABLE
77 1 – CAL 13 2016/2017 A + 5 YRS 2025
78 CAL – CW 13 2016/2017 A + 5 YRS 2025
79 D – GA 13 2016/2017 A + 5 YRS 2025
80 GE – KR 13 2016/2017 A + 5 YRS 2025
81 KU – MO 13 2016/2017 A + 5 YRS 2025
82 MI – O 13 2016/2017 A + 5 YRS 2025
83 P – R 13 2016/2017 A + 5 YRS 2025
84 S 13 2016/2017 A + 5 YRS 2025
85 T – Z 13 2016/2017 A + 5 YRS 2025
86 1 – B 13 2017/2018 A + 5 YRS 2025
87 C 13 2017/2018 A + 5 YRS 2025
88 D – GA 13 2017/2018 A + 5 YRS 2025
89 GE – J 13 2017/2018 A + 5 YRS 2025
90 K – L 13 2017/2018 A + 5 YRS 2025
91 M – N 13 2017/2018 A + 5 YRS 2025
92 O – R 13 2017/2018 A + 5 YRS 2025
93 S 13 2017/2018 A + 5 YRS 2025
- 8 -
94 T – Z 13 2017/2018 A + 5 YRS 2025

EXHIBIT B

DESTRUCTION LIST APPROVAL
Attached is a Request for Destruction of Records submitted by the Finance Department, dated September 9, 2025 requesting authorization to destroy the records described in the detailed list.

Pursuant to Hawthorne City Council Resolution No.7170, the types of records listed in the City's current records retention schedule are authorized for disposition as outlined in that schedule upon the written consent of the City Clerk and the City Attorney and approval by the City Council. The review by the City Clerk and the City Attorney must include the determination that the records requested for destruction no longer have any administrative value, legal value, evidential value, fiscal value, or research and historical value. The resolution also provides that the destruction of any record shall be by disposal, recycling, shredding or other effective method of destruction, as approved by the City Clerk. All records of a sensitive or confidential nature must be shredded, under the direct supervision of the City Clerk.
-------------------------------------------------------------------------------------------------------------------- I have reviewed the list of records described in the attached request for destruction and have found the listed records to be in compliance with the established retention requirements specified in Resolution No. 7170. I have also determined that the subject records no longer have any administrative, legal, evidential, fiscal, or research and historical value. I hereby consent to their destruction and to the department-proposed method of destruction unless otherwise noted below.
_______________________ ______________
Finance Director Date
City Attorney
I have reviewed the list of records described in the attached request for destruction and have found the listed records to be in compliance with the established retention requirements. I have also determined that the subject records no longer have any administrative, legal, evidential, fiscal, or research and historical value. I hereby consent to their destruction.
________________________ _________________
City Attorney Date
- 9 -

EXHIBIT C

CERTIFICATE OF DESTRUCTION
I hereby certify that the destruction of the records described in the attached list was approved by the Hawthorne City Clerk on 10-___-2025 _______________ and by the City Attorney on 10-___-2025 pursuant to the authority provided by Hawthorne City Council Resolution No. 7170. These records were destroyed in my presence by placing providing these documents to South Bay Document Recycling and Destruction for shredding at their place of business. _________________________________ ___________________
City Clerk Date
I hereby certify that, pursuant to the foregoing authority, the records described in the attached list as requested by Finance Department were picked-up by South Bay Document Destruction on (date) _______________. I further certify that the method of destruction used was shredding by South Bay Document Destruction and that I or the Deputy City Clerk or the designated representative of the Chief of Police supervised the destruction of said records by personally providing said records to the bonded South Bay Document Destruction employee to be shredded at their facility.
__________________________ ______________________ __________________ Signature Title Date
This certification must be completed and signed by the person supervising the destruction of records and the original form must be filed with the City Clerk to be maintained as a permanent record attached to the original Request for Destruction of Records and Destruction List Approval forms.

AGENDA ITEM NO. 6.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 09/09/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8555 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA ESTABLISHING AN ON-STREET HANDICAP PARKING SPACE AT 13335 HAWTHORNE BLVD
RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution 8555 DISCUSSION:

Public Works was contacted by a business near 13335 Hawthorne Blvd for an on-street handicap parking space. Staff reviewed the application and the adjacent businesses have signed petitions in favor of this accessible parking space.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

The curb and street painting will be paid for through Street Funds.

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

ATTACHMENTS
Resolution 8555
Handicap Parking Application and Petition

1 RESOLUTION NO. 8555

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA ESTABLISHING AN ON-STREET
HANDICAP PARKING SPACE AT 13335 HAWTHORNE BLVD
WHEREAS, a request has been received that an on-street handicap parking space at 13335 Hawthorne Blvd be established; and
WHEREAS, nearby businesses have signed a petition in support of the handicapped parking space; and
WEHREAS, under section 10.85.020 of the Hawthorne Municipal Code, the city council may by ordinance or resolution, direct the chief of the public works to designate a parking space for the exclusive use for physically handicapped person.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF

HAWTHORNE HEREBY FINDS, DETERMINES AND RESOLVES AS
FOLLOWS:

SECTION 1. The City Council of the City of Hawthorne, California, hereby incorporates by reference all the recitals herein and finds that they are true and correct.

SECTION 2. Pursuant to Chapter 10.85 of Title 10 of the Hawthorne Municipal Code, the Chief of General Services and Public Works is hereby authorized and directed to designate a single handicap parking space at 13335 Hawthorne Blvd and require only those who are handicapped with vehicles displaying a handicap license plate or placard issued pursuant to Section 22511.5 of the California Vehicle Code to park at the said location.

SECTION 3. All other resolutions in conflict herewith are hereby repealed.

SECTION 4. The City clerk shall certify the adoption of this Resolution and thereafter the same shall be in full force and effect.

2 PASSED, APPROVED AND ADOPTED this 9th day of September, 2025. _____________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
________________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California

APPROVED AS TO FORM:
______________________________
ROBERT M. KIM, City Attorney
City of Hawthorne, California

AGENDA ITEM NO. 7.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 09/09/2025
Originating Department: City Attorney
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8556 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, PROCLAIMING SEPTEMBER 15, 2025 THROUGH OCTOBER 15, 2025

AS HISPANIC HERITAGE MONTH IN THE CITY OF HAWTHORNE, CALIFORNIA RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8556 DISCUSSION:

National Hispanic Heritage Month (September 15 to October 15) recognizes the contributions made and the important presence of Hispanic and Latino Americans to the United States and celebrates their heritage and culture. September 15 is the starting point for the celebration because it is the anniversary of independence of five Latin American countries: Costa Rica, El Salvador, Guatemala, Honduras and Nicaragua. In addition, Mexico and Chile celebrate their independence days on September 16 and September 18, respectively. In September 1968, Congress authorized President Lyndon B. Johnson to proclaim National Hispanic Heritage Week, observed during the week that included September 15 and September 16. Congress expanded the observance in 1989 to a month-long celebration (September 15 through October 15) of the culture and traditions of those who trace their roots to Spain, Mexico and the Spanish-speaking nations of Central America, South America and the Caribbean.

Hispanics have had a profound and positive influence on our country through their strong commitment to family, faith, hard work and service. Hispanics have enhanced and shaped our national character with centuries-old traditions that reflect the multiethnic and multicultural customs of their community. The Hispanic population of the United States currently constitutes nearly one fifth of the nation's total population, making people of Hispanic origin the nation's largest ethnic or racial minority.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

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

ATTACHMENTS
Reso 8556
- 1 -
RESOLUTION NO. 8556

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, PROCLAIMING SEPTEMBER 15,
2025 THROUGH OCTOBER 15, 2025 AS HISPANIC HERITAGE

MONTH IN THE CITY OF HAWTHORNE, CALIFORNIA
WHEREAS, National Hispanic Heritage Month (September 15 to October 15) recognizes the contributions made and the important presence of Hispanic and Latino Americans who came from Mexico, Spain, the Caribbean, and South and Central America to the United States and celebrates their heritage and culture; and
WHEREAS, September 15 is the starting point for the celebration because it is the anniversary of independence of five Latin American countries: Costa Rica, El Salvador, Guatemala, Honduras and Nicaragua. In addition, Mexico and Chile celebrate their independence days on September 16 and September 18, respectively; and WHEREAS, in June 1968, Congressman George E. Brown who represented two heavily Latino and Hispanic populated areas, San Gabriel Valley and East Los Angeles, introduced Hispanic Heritage Week that led to the observation of Hispanic Heritage Week under President Lyndon B. Johnson and later extended to a 30 day celebration by President Ronald Reagan; and WHEREAS, Hispanics have enhanced and shaped our national character with centuries old traditions that reflect the multi ethnic and multicultural customs of their community; and WHEREAS, the Hispanic population has grown to nearly one-fifth of the United States population, with the State of California alone is home to over 15 million. Los Angeles County has the largest Hispanic population of any county at well over 4 million.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawthorne does hereby find, determine and order as follows:

Section 1. The City Council of the City of Hawthorne, California, hereby incorporates by reference all the recitals herein and finds that they are true and correct.

Section 2. The Council of the City of Hawthorne, California hereby proclaims September 15 through October 15 as Hispanic Heritage month and urges all its citizens to celebrate the history, culture and contributions of American citizens whose ancestors came from Mexico, Spain, the Caribbean, and South and Central America. - 2 -
Section 3. The City Clerk shall certify to the adoption of this Resolution and thereafter the same shall be in full force and effect.

PASSED, APPROVED, and ADOPTED this 9th day of September, 2025. ______________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
___________________________________
ROBERT M. KIM, City Attorney
City of Hawthorne, California
AGENDA ITEM NO. 8.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 09/09/2025
Originating Department: Police Department
City Manager: Department Head:

SUBJECT:

RESOLUT ION NO. 8557 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING, APPROVING, AND RATIFYING ACCEPTANCE OF THE GRANT YEAR 2024 URBAN AREA SECURITY INITIATIVE (UASI), TOTALING $117,640, FOR THE PURCHASE OF AUTOMATED LICENSE PLATE READER(S) (ALPRS).

RECOMMENDED MOTION:

Approve Resolution No. 8557.

DISCUSSION:

UASI program funds address the unique planning, organization, equipment, training, and exercise needs of high threat, high density urban areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism.

The UASI grants are administered by the Los Angeles Mayor's office, who recently called for project proposals for grant year 2024.

This 2024 UASI grant will provide $117,640 in funding for the purchase of automated license plate reader (ALPR) equipment, and a mobile camera trailer. The vendor, Vigilant Solutions, is a provider of equipment for our current ALPR network within the City, utilized by the Police Department. Expanding the existing network will increase the level of safety for the community and City staff. The system allows information to be provided to officers in the field, in real time, that they might otherwise be unaware of, as well as provides investigators with possible additional investigative leads to identify a suspect of a crime.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A.

FISCAL IMPACT:

The Police Department (sub-recipient) will receive grant funding, via the City of Los Angeles (grant host) in the amount of $117,640. Funding will be "pass through," and therefore will have no impact on the general fund.

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

ATTACHMENTS
Resolution 8557
Quote - Wanco
Quote - SCCI
UASI 2024 Agreement
RESOLUTION NO. 8557

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, APPROVING,

AUTHORIZING, APPROVING AND RATIFYING THE
ACCEPTANCE OF GRANT YEAR 2024 URBAN ‘URBAN
AREA SECUITY INITIATIVE (UASI)’, GRANT NUMBER
2024-0088, TOTALING $117,640.00
WHEREAS, the Urban Area Security Initiative (UASI) program provides funds to address the unique planning, organization, equipment, training, and exercise needs of highdensity urban areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to and recover from acts of terrorism; WHEREAS, the LA/LBUA consists of the City of Los Angeles, City of Long Beach, the unincorporated area of Los Angeles County and participating jurisdictions, including the subrecipients; WHEREAS, by Resolution Number 8557 the City of Hawthorne accepts $117,640 under the 2024 UASI grant, with submitted and approved expenditure proposal of the purchase of automated license plate reader(s) (ALPR) equipment and mobile camera trailer intended to be executed during the course of the grant period.

WHEREAS, the City Council of the City of Hawthorne may approve, authorize and ratify the acceptance of the 2024 UASI grant and acceptance of the related funds.

The City Council of Hawthorne, California, hereby resolves as follows:

Section 1. The City Council of the City of Hawthorne authorizes, approves and ratifies the receipt of the grant award in the amount of $117,640 and authorizes the said amount to be applied in the purchase of automated license plate reader(s) (ALPR) equipment and mobile camera trailer.

Section 2. The City Manager or the Chief of Police is further authorized to execute and all documents necessary to apply for and receive grant funding through the UASI, including all amendments thereto, subject to minor clerical changes by the City Attorney Section 3. The City clerk shall certify the adoption of this Resolution and shall cause this Resolution and the certification to be entered in the book of resolutions of the Council of the City of Hawthorne.

Section 4. This Resolution shall be in full force and effect immediately upon its passage and adoption thereof.
2 PASSED, APPROVED, and ADOPTED this 9th day of September, 2025. ______________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
______________________________
ROBERT M. KIM, City Attorney
City of Hawthorne, California
EXHIBIT “A”
URBAN AREA SECURITY INITIATIVE (UASI) 2024 GRANT
5870 Tennyson St, Arvada, CO 80003
Phone 303-427-5700 | www.wanco.com
Quote
Tim Paulino
For assistance please call or email
+14702339831 | [email protected]
Shipping Instructions Lead Time 16 Weeks ARO Quote # SQ114316567 Client MUST have loading dock or forklift with
8’ forks in order to offload equipment.

Terms Net 30 Date 10/26/2023
Expiration 11/09/2023
Customer Information Ship To Information
Hawthorne City Of CA
Josh Armstrong
[email protected]
Hawthorne City Of CA
4455 W 126th St
Hawthorne, CA 90250
Notes
Freight cost TBD if zero.

Part # Description Qty Price Total
Wanco Diesel PVS (Kubota Engine):

INCLUDES: COMPACT BODY TRAILER, DUAL

ELECTRIC WINCH DELUXE TOWER, EQUIPMENT BOX,
SWITCH PANEL WITH LVD AND FAN CONTROLLER, 2-
SEALED AGM BATTERIES & 45A CHARGER, AUTO
START KUBOTA DIESEL ENGINE W/30 GAL TANK,
START BAT & 15A CHARGER, AXLE LOCK BAR,
COMBO 2-1/2" PINTLE & 2" BALL HITCH. NO

CAMERAS, NO MONITOR, NO DVR, NO
COMMUNICATIONS, NO OPTIONS. INCLUDES THE
DELUXE 30 FT TOWER, MULTIHEAD MOUNT FOR 4
NPT STYLE CONNECTORS, 5X CAT5E.
2 $45,000.00 $90,000.00
Product Subtotal $90,000.00
Options Subtotal $0.00
Sales Tax $0.00
Freight $1,200.00
Total $91,200.00
To ensure prompt processing of your accepted quotation, please sign below and return this form to [email protected] Print Name: Date:

Signature: PO #:

SQ114316567: Page 1
Please add any applicable sales tax. All terms are based on approved credit.

For equipment shipping from the factory, the shipping address must have a forklift and forklift operator, or loading dock. Additional fees may apply if location cannot unload equipment. Dealer to perform safety check on all equipment upon delivery, which may include tire inflation, drawbar connection, and connecting tail lights. Equipment will ship on open flatbed commercial truck and may need to be washed on arrival.

Dealer is responsible for registration filing and fees if required by local jurisdiction. Wanco will mail certificates of origin to the billing location upon shipment of equipment.

All products sold with Fleet Manager access may require additional data subscription. Fleet Manager is owned and maintained by Wanco and therefore all data collected and residing in Fleet Manager is property of Wanco. Wanco reserves the right to use data as needed.

For equipment warranty information, visit: https://www.wanco.com/support/warranty-policy/ Thank you for choosing Wanco!
SQ114316567: Page 2
Sandoval Custom Creations, Inc
PO Box 155
Larkspur, CO 80118 US
303-918-3878
[email protected]
www.sccicovert.com
Quote QUOTE # 6071
DATE 10/25/2023

ADDRESS
Hawthorne, CA PD
Attn: Erick Mendoza
12501 S. Hawthorne Blvd.

Hawthorne, CA 90250

SHIP TO
Hawthorne, CA PD
Attn: Erick Mendoza
12501 S. Hawthorne Blvd.

Hawthorne, CA 90250
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

SALES REP
Shaun/Sara

ACTIVITY QTY RATE AMOUNT

SCCI RAPTOR A LA CARTE
SCCI RAPTOR A LA CARTE: SCCI RAPTOR
Platform with Jetson AGX with 2 TB M.2
drive, DW VMS license, hosted server.
1 10,440.00 10,440.00

RAPTOR TAIL NUMBER LICENSE

RAPTOR TAIL NUMBER LICENSE
12 months of customer support and updates
2 8,000.00 16,000.00
RAPTOR SaaS
The RAPTOR license(s) is purchased with an
initial 12-months of customer support and
included updates throughout this period.

Software upgrades, customer support, and
warranty extensions will be available at a rate
of 30% (with the exception of LPR which is the
full rate) of the original 12-month license cost
and will provide updates, patches, bug fixes,
and the newest improvements. Software
upgrades will be available for one, two or three
years. If the system is hosted by SCCI there
will be a $1200 per year charge per Raptor
license. SCCI will assess your current
hardware before selling the latest updated
license(s) to ensure compatibility. In the
rapidly evolving software technology world we
live in, we do not want to sell you an updated
license(s) unless we know it will operate to its
fullest potential. The RAPTOR license(s) is
purchased with a perpetual thought in mind,
meaning if the hardware is still operational,
RAPTOR will still function as originally
purchased. License(s) and the hardware
purchased with the RAPTOR license(s) may
become obsolete, without notice. If you
continue to use a product that has exceeded
its warranty, hotfixes and patches will no
longer be provided. Furthermore, RAPTOR
license(s) are purchased by an agency, not an
1 0.00 0.00

ACTIVITY QTY RATE AMOUNT
agent. SCCI acknowledges that new
users/administrators will need assistance to
operate RAPTOR, but please note that
licenses that exceed their original 12-month or
purchased additional updated license(s)
support and updates duration, will need to be
renewed to deliver the best customer support
to the end user. We encourage regular
updates to protect your data from harmful
risks, and to offer you the latest capabilities
that RAPTOR has to offer. All third-party
analytics license(s) renewals are subject to
vendors licensing structure.

RAPTOR Platform Fees
RAPTOR License: $5,000
Tail Number: $8,000
Hosted Server: $1,200
Therefore for this quote, after the initial 12-
month period, your recurring fees each 12-
month period moving forward will be: $5,100
All fees are subject to change after the date of
the quote. Quotes are valid for 30 days.

Shipping Included
FedEx ground shipping included
1 0.00 0.00
California tax
SCCI does not collect California tax. The end
user/customer will need to pay tax directly to
the State of California
1 0.00 0.00
Thank you for the opportunity to quote your surveillance needs. TOTAL $26,440.00 Accepted By Accepted Date

SUBAWARD AGREEMENT
Subrecipient: City of Hawthorne
Title: FY 2024 Urban Area Security Initiative (UASI) Grant Program City Contract Number
UASI 24 Subaward Agreement 1

TABLE OF CONTENTS
Section
Number Section Title Page Number
I. GENERAL INFORMATION
§1.1 Federal Award Information 1
§1.2 Subaward Information and Period of Performance 1
§1.3 Parties and Notice 2
§1.4 Authorities 3
II. SUBAWARD TERMS AND CONDITIONS
§2.1 Summary of Requirements 4
§2.2 City Administrative Requirements 4
§2.3 DHS and CalOES Requirements 7
§2.4 Uniform Requirements for Federal Awards 12
III. STANDARD PROVISIONS
§3.1 Independent Party 17
§3.2 Construction of Provisions and Title Herein 17
§3.3 Applicable Law, Interpretation and Enforcement 17
§3.4 Integrated Agreement 17
§3.5 Excusable Delays 18
§3.6 Breach 18
§3.7 Prohibition Against Assignment and Delegation 18
§3.8 Indemnification 18
§3.9 Subcontractor Assurances 19
§3.10 Remedies for Noncompliance 19
§3.11 Termination 19
§3.12 Amendments 20
§3.13 Complete Agreement 20
Signature Page……………………………………………………………………… 21
UASI 24 Subaward Agreement 2

EXHIBITS
Exhibit A DHS Standard Conditions
Exhibit B 2024 Standard Assurances for all Cal OES Federal Grant Programs Exhibit C Financial Management Forms Workbook
Exhibit D Modification Request and Reimbursement Request Forms Exhibit E CalOES Forms
Exhibit F Grants Management Assessment Form
UASI 24 Subaward Agreement 1

AGREEMENT NUMBER OF CITY CONTRACTS

BETWEEN

THE CITY OF LOS ANGELES

AND CITY OF HAWTHORNE
THIS SUBAWARD AGREEMENT (“Agreement” or “Contract”) is made and entered into by and between the City of Los Angeles, a municipal corporation (the “City”), and the City of Hawthorne, (the “Subrecipient”). In consideration of the mutual covenants set forth herein and the mutual benefits to be derived therefrom, the City and Subrecipient (each a “Party” and collectively, the “Parties”) agree as follows:

I. GENERAL INFORMATION
§1.1 Federal Award Information
The “Federal award” (as such term is defined in the Code of Federal Regulations (“CFR”), 2 CFR §200.38, and used in this Agreement) is the Fiscal Year (FY) 2024 Urban Area Security Initiative Grant Program, FAIN #EMW-2024-SS05088, CFDA #97.067, Federal Award Date September 1, 2024. This is not a “Research & Development” award as defined in 2 CFR §200.87 and 200.331, and there is no “indirect cost rate” for this federal award as defined in 2 CFR §200.56 and 200.331.

The “Federal awarding agency” (as such term is defined in 2 CFR §200.36 and used in this Agreement) is the United States Department of Homeland Security, Federal Emergency Management Agency, Grants Program Directorate (“DHS”).

The State of California, through its Governor’s Office of Emergency Services (“CalOES”), acts as the “pass-through entity” (as such term is defined in 2 CFR §200.74 and used in this Agreement) for the subaward of the Federal award to the City for the benefit of the Los Angeles/Long Beach Urban Area (“LA/LBUA”) in the amount of $49,119,978.00.

The City, acting through its Mayor’s Office of Public Safety (“Mayor’s Office”), acts as the pass-through entity for this subaward of the Federal award to Subrecipient.
§1.2 Subaward Information and Period of Performance
Subrecipient hereby accepts the following subaward (“Subaward”) of the Federal award upon the terms and conditions set forth in this Agreement:

Subaward amount: $117,640.00
Subaward Period of Performance (“Term”): September 1, 2024 to May 31, 2027
UASI 24 Subaward Agreement 2
Match Requirement: None
Subrecipient Identifier:

Indirect Cost Rate for Subaward: None
The term of this Agreement shall be the “Term” as set forth in this Section 1.2. §1.3 Parties and Notice
The Parties to this Agreement, and their respective representatives who are authorized to administer this Agreement and to whom formal notices, demands and communications shall be given are as follows:

Party: City of Los Angeles
Authorized Representative: Robert Clark, Deputy Mayor
Authorized Department: Mayor’s Office of Public Safety
Address, Phone, Fax, E-mail: 200 N. Spring Street, Room 303 Los Angeles, CA 90012
Phone: (213) 978-0687
Email: [email protected]
Party:

City of Hawthorne
Authorized Representative: Gary Tomatani
Authorized Department: Hawthorne Police Department
Address, Phone, Fax, E-mail: 12501 Hawthorne Boulevard, Hawthorne, CA 90250
Email: [email protected]
Copy to: Glora Garcia
Email: [email protected]
Formal notices, demands and communications to be given hereunder by either Party shall be made in writing and may be effected by personal delivery or by registered or certified mail, postage prepaid, return receipt requested and shall be deemed communicated as of the date of mailing. If the name of the person designated to receive the notices, demands or communications or the address of such person is changed, written notice shall be given, in accordance with this section, within five business days of said change.

UASI 24 Subaward Agreement 3
§1.4 Authorities
The Los Angeles City Council and the City’s Mayor have accepted the Federal award and have authorized the City to execute this Agreement (C.F. # 24-0975, 3/5/2025).

Subrecipient warrants that it has obtained written authorization from its governing board or authorized body to execute this Agreement and accept and use the Subaward. Subrecipient further warrants that such written authorization specifies that Subrecipient, governing board or authorized body agree:
a. That any liability arising out of the performance of this Agreement shall be the responsibility of Subrecipient, governing board or authorized body. b. That Subaward funds shall not be used to supplant expenditures controlled by governing board or authorized body.
c. That the official executing this Agreement is authorized to do so. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
UASI 24 Subaward Agreement 4
II. SUBAWARD TERMS AND CONDITIONS
§2.1 Summary of Requirements
By executing this Agreement, Subrecipient hereby agrees that it shall comply with all terms and conditions set forth in this Agreement, which includes all guidance, regulations and requirements (collectively, “Requirements”) of the Federal awarding agency and CalOES that are applicable to a recipient and/or subrecipient of a Federal award or grant. Such Requirements are set forth in the following documents and incorporated herein by this reference: (1) Department of Homeland Security FY 2024 Homeland Security Grant Program Notice of Funding Opportunity (“DHS NOFO”), (2) FY 2024 DHS Standard Terms and Conditions (“DHS Standard Conditions”) (Exhibit A), (3) FEMA Information Bulletins (“IB”), (4) CalOES 2024 Homeland Security Grant Program California Supplement to the Federal Notice of Funding Opportunity (“CalOES Supplement”), (5) CalOES 2024 Standard Assurances for All CalOES Federal Grant Programs (“CalOES Assurances”) (Exhibit B), (6) CalOES Grant Management Memos (“GMM”), and (7) the cost principles, uniform administrative requirements and audit requirements for federal grant programs as housed in Title 2, Part 200 of the CFR and in updates issued by the Office of Management and Budget (“OMB”) on http:///www.whitehouse.gov/omb/.

Subrecipient hereby certifies that it has the institutional, managerial and financial capability to ensure proper planning, management and completion of its projects being funded by the Subaward (Exhibit C).

§2.2 City Administrative Requirements
A. Subrecipient acknowledges and agrees that the City is acting as a “passthrough entity” (as such term is defined in 2 CFR §200.74 and used in this Agreement) for this Subaward and that the City shall have the rights and obligations relating to this Subaward and its administration as set forth in this Agreement and in 2 CFR Part 200.

B. Subrecipient and the City have previously completed a mutually approved Budget/Expenditure Plan as incorporated in the Financial Management Forms Workbook (the “Workbook”), which is pending approval by CalOES (the “Budget”) and is attached hereto as Exhibit C. Upon approval by CalOES, such Budget shall be the effective Budget for this Agreement.

The Workbook contains detailed listings of items and projects and the amount of Subaward funds allocated for such items and projects. The City shall provide Subrecipient with an electronic Workbook of Subrecipient’s projects. Subrecipient shall use the Subaward funds strictly in accordance with the Workbook, and any expenditures not so made shall be deemed disallowed under this Subaward.

Any request by Subrecipient to modify the Workbook must be made in writing and accompanied by a completed Modification Request Form UASI 24 Subaward Agreement 5
(attached hereto as Exhibit D), all required supporting documentation and a revised Workbook showing such modification. Workbook modification requests must be submitted prior to deadlines set by the City. Inaccurate or incomplete requests shall be returned to the Subrecipient for revision.

Subrecipient shall not expend any funds on modified Workbook items until such modification is approved by the City and CalOES.

C. Subrecipient previously submitted to the City a Project Application in connection with the Subaward, which included a Project Timeline (“Project Timeline”) setting forth milestones and completion dates for projects funded under the Subaward. Subrecipient shall manage its projects in accordance with the Project Timeline and provide, in a timely manner, any plans and reports requested by the City regarding the status of such projects. If a Workbook modification request requires a modification to the Project Timeline, Subrecipient shall update the Project Timeline accordingly and submit it along with its Workbook modification request for approval.

D. Subrecipient shall complete and deliver to the City all forms required by CalOES pertinent to the implementation of Subrecipient’s projects under the Subaward. Such forms, which are collectively attached hereto as Exhibit E, include: (1) an aviation equipment request form, (2) a watercraft equipment request form, (3) an Environmental and Historical Preservation (“EHP”) request form, and (4) a sole source procurement request form. Approval of such requests and forms shall be made by the City and CalOES in their respective sole discretion. Subrecipient acknowledges that all such forms must be approved by the City and CalOES prior to expending Subaward funds. Failure to gain advance approval of such completed requests and forms by the City and CalOES may result in the disallowance of such costs incurred by Subrecipient.

E. Subrecipient agrees that any equipment, product, service or activity funded with this Subaward shall comply with any and all technological and/or interoperability specifications and standards as may be approved by the LA/LBUA region, and any such equipment, product, service or activity not so compliant shall be not eligible for funding by this Subaward.

Subrecipient shall further ensure that it retains from its contractors, subcontractors, and vendors all rights related to inventions, copyrightable materials, and data for which the Federal awarding agency and CalOES has rights to, as more fully set forth in 2 CFR §315 and Section 2.3.P. of this Agreement.

F. Any “equipment” (as such term is defined in 2 CFR §200.33 and used in this Agreement) acquired or obtained with Subaward funds: (1) shall be made available pursuant to applicable terms of the California Disaster and Civil Defense Master Mutual Aid Agreement in consultation with UASI 24 Subaward Agreement 6
representatives of the various fire, emergency medical, hazardous materials response services, and law enforcement agencies within the jurisdiction of the LA/LBUA, and deployed with personnel trained in the use of such equipment in a manner consistent with the California Law Enforcement Mutual Aid Plan or the California Fire Services and Rescue Mutual Aid Plan; (2) shall be consistent with needs as identified in the State Homeland Security Strategy and will be deployed in conformance with that Strategy; and (3) shall have an LA/LBUA identification decal affixed to it, and, when practical, shall be affixed where it is readily visible and prominently marked as follows: "Purchased with funds provided by the U.S. Department of Homeland Security."
Subrecipient shall take a physical inventory of all equipment acquired or obtained with Subaward funds and reconcile the results with equipment records at least once every year.

G. This Subaward is not a “fixed amount award” as such term is defined in 2 CFR §200.45. Subrecipient agrees that disbursement of this Subaward to Subrecipient shall be made on a reimbursement method. If Subrecipient requests advance payment of Subaward funds, Subrecipient shall comply with, and provide evidence to the City of compliance with, the criteria and obligations related to the use of advance payments as set forth in 2 CFR §200.305 as well as satisfying any other City and CalOES requirements for advance payments.

In requesting reimbursement from Subaward funds, Subrecipient shall provide to the City a completed Reimbursement Request Form (attached hereto as Exhibit D) along with invoices, purchase orders, proof of delivery, proof of payment and payroll records, timesheets, receipts and any other supporting documentation necessary to fully and accurately describe the expenditure of funds for which reimbursement from the Subaward is requested (collectively, the “Reimbursement Request”). All such supporting documentation for the Reimbursement Request shall satisfy applicable Federal, State and City audit and review standards and requirements. Such documentation shall be prepared at the sole expense and responsibility of Subrecipient, and the City and the Subaward will not reimburse the Subrecipient for any costs incurred for such preparation.

The City reserves the right to request additional supporting documentation to substantiate costs incurred at any time. Inaccurate and/or incomplete Reimbursement Requests shall be returned to Subrecipient for revision.

The City shall forward Reimbursement Requests to CalOES for payment within thirty (30) days of receipt, provided such request is deemed accurate and complete. The City shall reimburse Subrecipient within thirty (30) days of its receipt of funds from CalOES.

UASI 24 Subaward Agreement 7
Final Reimbursement Requests for this Subaward must be received by the City no later than One Hundred Twenty (120) days prior to the end of the Term to allow the City sufficient time to complete close-out activities for this Subaward (the “Reimbursement Deadline”). Any Reimbursement Request submitted after the Reimbursement Deadline shall be rejected unless approved by the Mayor’s Office in advance of the Reimbursement Deadline. After the Reimbursement Deadline, any unexpended Subaward funds may be re-directed to other needs across the LA/LBUA region. The City will notify Subrecipient, in writing, when unexpended Subaward funds may be re-directed.

H. Subrecipient acknowledges that the City makes no commitment to disburse Subaward funds beyond the terms set forth herein and that funding for all periods during the Subaward Term is subject to the continuing availability to the City of federal funds for this Subaward from CalOES and the Federal awarding agency. This Agreement may be terminated immediately upon written notice to Subrecipient of any loss or reduction of Subaward funds.

I. Subrecipient shall comply with all federal, state, and local laws and regulations for vaccine requirements. Each Subrecipient shall comply with their own policies and mandates for Covid-19 vaccine requirements. §2.3 DHS and CalOES Requirements
Subrecipient shall comply with all Requirements promulgated by DHS (which is the Federal awarding agency for this Subaward) and CalOES which are applicable to this particular Subaward and set forth in Section 2.1. Some of these DHS and CalOES Requirements are set forth below in this Section 2.3.

A. Subrecipient will not use Subaward funds to supplant (replace) funds that have been budgeted for the same purpose through non-federal sources.

Upon request by the City, CalOES and/or the Federal awarding agency, Subrecipient shall be required to demonstrate and document that a reduction in non-Federal resources occurred for reasons other than the receipt or expected receipt of Subaward funds. Subrecipient shall not charge any costs allocable under this Subaward to any other Federal award to overcome fund deficiencies, to avoid restrictions imposed by Federal statutes, regulations, or terms and conditions of Federal awards, or for other reasons. Subrecipient shall not be delinquent in the repayment of any Federal debt. Subrecipient must request instruction from the City and CalOES for proper disposition of any original or replacement equipment acquired with Subaward funds.

B. Subrecipient shall comply with the requirement of 31 U.S.C. Section 3729- 3733, which sets forth that no subgrantee, recipient or subrecipient of UASI 24 Subaward Agreement 8
federal funds or payments shall submit a false claim for payment, reimbursement or advance. Subrecipient agrees to be subject to the administrative remedies as found in 38 U.S.C. Section 3801-3812 for violations of this requirement.

C. Subrecipient shall comply with the provisions of DHS Specific Acknowledgements and Assurances section set forth in the DHS Standard Conditions and the Reporting Accusations and Findings of Discrimination section of the CalOES Assurances.

D. Subrecipient shall comply with the provisions of the Lobbying and Political Activities section set forth in the CalOES Assurances. In connection thereto, Subrecipient hereby certifies that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of Subrecipient, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement.

2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, Subrecipient shall complete and submit Standard FormLLL "Disclosure Form to Report Lobbying" in accordance with its instructions.

3. Subrecipient shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

Subrecipient shall comply with provisions of the Hatch Act (5 U.S.C. §§1501-1508 and §§7324-7328) which limits the political activities of employees whose principal employment activities are funded in whole or in part with federal funds.

E. As required by Executive Orders (EO) 12549 and 12689, and 2 CFR §200.213 and codified in 2 CFR Part 180, Subrecipient shall provide protection against waste, fraud and abuse by debarring or suspending UASI 24 Subaward Agreement 9
those persons deemed irresponsible in their dealings with the Federal government. Subrecipient hereby certifies that it and its principals:

1. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency;

2. Have not within a three-year period preceding this Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;

3. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph 2.3.G.b. above; and

4. Have not within a three-year period preceding this Agreement had one or more public transactions (Federal, State, or local) terminated for cause or default.

F. Subrecipient shall comply with the Drug-Free Workplace Act of 1988 (41 U.S.C. §701 et seq.) which is adopted at 2 CFR Part 3001. In connection thereto, Subrecipient hereby certifies that it will or will continue to provide a drug-free workplace and a drug-free awareness program as outlined in such Act.

G. Subrecipient shall comply with all Federal statutes relating to nondiscrimination, including, without limitation, those statutes and provisions set forth in the Non-Discrimination and Equal Employment Opportunity section of the CalOES Assurances.

Subrecipient hereby certifies that it will comply with the Americans with Disabilities Act, 42 U.S.C. §12101 et seq., and its implementing regulations (ADA), the Americans with Disabilities Act Amendments Act of 2008 (ADAAA), Pub. L. 110-325 and all subsequent amendments, Section 504 of the Rehabilitation Act of 1973 (Rehab. Act), as amended, 29 U.S.C. 794 and 24 CFR Parts 8 and 9, the Uniform Federal Accessibility Standards (UFAS), 24 CFR, Part 40, and the Fair Housing Act, 42 U.S.C. 3601, et seq.; 24 CFR Parts 100, 103, and 104 (FHA) and all implementing regulations. Subrecipient will provide reasonable accommodations to allow qualified individuals with disabilities to have access to and to participate in its programs, services and activities in UASI 24 Subaward Agreement 10
accordance with the provisions of the ADA, the ADAAA, the Rehab Act, the UFAS and the FHA and all subsequent amendments. Subrecipient will not discriminate against persons with disabilities or against persons due to their relationship to or association with a person with a disability.

Any contract entered into by Subrecipient (or any subcontract thereof), relating to this Agreement, to the extent allowed hereunder, shall be subject to the provisions of this paragraph.

H. Subrecipient shall comply with the provisions set forth in the Environmental Standards section of the CalOES Assurances.

I. Subrecipient shall comply with the provisions set forth in the ReportingAccountability section of the CalOES Assurances, which relate to compliance with the Federal Funding Accountability and Transparency Act and statutory requirements for whistleblower protections.

J. Subrecipient shall comply with the provisions set forth in the Human Trafficking section of the CalOES Assurances, which relate to compliance with the Trafficking Victims Protection Act (TVPA) of 2000.

K. Subrecipient shall comply with the provisions set forth in the Labor Standards section and Worker’s Compensation section of the CalOES Assurances, which relate to compliance with various Federal statutes regarding labor standards and State worker’s compensation requirements.

L. Subrecipient shall comply with the provisions set forth in the PropertyRelated section of the CalOES Assurances and the provisions applicable to construction projects as set forth in the Certifications Applicable to Federally-Funded Construction Projects section of the CalOES Assurances.

M. Subrecipient acknowledges the applicability of the Freedom of Information Act and the California Public Records Act to certain information as more fully set forth in the Freedom of Information Act section of the CalOES Assurances.

N. Subrecipient shall comply with the provisions set forth in the Best Practices for Collection and Use of Personally Identifiable Information (PII) section of the CalOES Assurances.

O. Subrecipient shall comply with the provisions set forth in the Acknowledgement of Federal Funding from DHS and Use of DHS Seal, Logo and Flags section of the CalOES Assurances, which relate to requirements for acknowledging the use of federal funds and obtaining approval for use of various DHS seals and logos.

UASI 24 Subaward Agreement 11
P. Subrecipient shall affix applicable copyright notices as required under the Copyright section of the CalOES Assurances and shall comply with and be subject to the provisions set forth in the Patents and Intellectual Property Rights section of the DHS Standard Conditions and the CalOES Assurances.

Q. If the total value of Subrecipient’s currently active grants, cooperative agreements, and procurement contracts from all Federal assistance office exceeds $10,000,000.00 for any period of time during the period of performance of this Subaward, Subrecipient shall comply with the provisions set forth in the Reporting of Matters Related to Recipient Integrity and Performance section of the DHS Standard Conditions and the CalOES Assurances.

R. Subrecipient shall comply with the SAFECOM Guidance for Emergency Communication Grants when using Subaward funds in connection with emergency communication equipment, including provisions on technical standards that ensure and enhance interoperable communications.

S. Subrecipient shall establish safeguards to prohibit employees from using their positions for a purpose that constitutes, or presents the appearance of personal or organizational conflict of interest or personal gain.

Subrecipient shall comply with all Federal and State conflict of interest laws and regulations.

T. Subrecipient shall comply with California Vehicle Code sections 23123 and 23123.5, and the provisions set forth in the Use of Cellular Device While Driving is Prohibited section of the CalOES Assurances.

U. Subrecipient must ensure that any project activities carried on outside the United States are coordinated as necessary with appropriate government authorities and that appropriate licenses, permits, or approvals are obtained.

V. Subrecipient shall comply with the provisions set forth in the following sections of the DHS Standard Conditions and the CalOES Assurances; (1) Energy Policy and Conservation Act, (2) Hotel and Motel Fire Safety Act of 1990, (3) Terrorist Financing E.O. 13224, (4) USA Patriot Act of 2001, (5) Fly America Act of 1974, and (6) Whistleblower Protections and Whistleblower Protection Act.

W. Subrecipient acknowledges and shall comply with the following Special Conditions and Corrective Actions applicable to this UASI 24 Subaward:

1. Subaward funding is subject to restricted drawdown for the duration of the Term;
UASI 24 Subaward Agreement 12

2. Subrecipient shall submit sufficient documentation to support expenditures prior to reimbursement or advance of funds.

Documentation must include invoices, timesheets, evidence supporting overtime and backfill costs, canceled checks or other proof of payment, and copies of related contracts (See §2.2.G). CalOES may request additional procurement material. CalOES will not issue reimbursement or advance payment until the documentation is reviewed and the payment is determined to be adequately supported;

3. The professional services agreement between Motorola and LA-RICS for the LMR System may not be used to purchase subscriber equipment unless meeting one of four federal exceptions to necessitate noncompetitive procurement;

4. Failure to comply with these conditions may result in disallowed costs or additional restrictions on current and future subaward funding, pursuant to 2 CFR §200.205 and §200.338.
§2.4 Uniform Requirements for Federal Awards
Subrecipient acknowledges that this Subaward is a “Federal award” as such term is defined in 2 CFR §200.38 and that Subrecipient’s use of this Subaward is subject to the uniform administrative requirements, cost principles, and audit requirements for Federal awards which are codified in 2 CFR Part 200 (the “Uniform Requirements”). Subrecipient agrees that it is considered a “nonFederal entity” and a “subrecipient” as such terms are defined in 2 CFR §§200.69 and 200.93, respectively. Thus, Subrecipient hereby agrees to comply with, and be subject to, all provisions, regulations and requirements applicable to a “subrecipient” and a “non-Federal entity” as set forth in the Uniform Requirements. Further, Subrecipient agrees that the City and CalOES are each a “pass-through entity” as such term is defined in 2 CFR §200.74 and that each of them shall have the rights and remedies of a “pass-through entity” in relation to this Subaward and Subrecipient as set forth in the Uniform Requirements.

Without limitation, some of these Uniform Requirements are set forth below in this Section 2.4.

A. Subrecipient shall disclose to the City any potential conflict of interest in connection to this Subaward and its use in accordance with 2 CFR §200.112.

B. Subrecipient shall comply with the mandatory disclosure requirements for violations of Federal criminal law involving fraud, bribery, or gratuity as set forth in 2 CFR §200.113.

C. Subrecipient acknowledges that the City may impose additional specific conditions to this Subaward in accordance with 2 CFR §200.207, and Subrecipient shall comply with such conditions, including, but not limited to, the sampling of procurements and equipment to ensure grant compliance during the City’s bi-annual monitoring. Subrecipient shall also UASI 24 Subaward Agreement 13
submit any annual certifications and representations deemed required by the City in accordance with 2 CFR §200.208.

D. Financial Management and Internal Controls
Subrecipient shall comply with the requirements for a non-Federal entity regarding financial management and the establishment of a financial management system, all as more fully set forth in 2 CFR §200.302.

Further, Subrecipient shall comply with the requirements set forth in 2 CFR §200.303, which relate to certain obligations required of Subrecipient to maintain internal controls over the use of this Subaward.

Subrecipient shall complete and submit an annual Grants Management Assessment Form to the City (Exhibit G) to evaluate risk and determine grant funding eligibility.

E. In the event this Subaward requires cost sharing or matching of funds from Subrecipient, Subrecipient shall comply with the cost sharing and matching requirements set forth in 2 CFR §200.306.

F. Subrecipient shall comply with the requirements relating to program income as more fully set forth in 2 CFR §200.307.

G. Property Standards
When property (real, tangible or intangible) is, in whole or in part, improved, developed, purchased or otherwise acquired with Subaward funds, Subrecipient shall comply with the regulations set forth in 2 CFR §§200.310 through 200.316 (“Property Regulations”). These Property Regulations include, without limitation, provisions related to the following:

1. Requirements for insurance coverage for real property and equipment.

2. Requirements for title, use, disposition and transfer of title of “real property” (as defined in 2 CFR §200.85).

3. Regulations involving Federally-owned and exempt property.

4. Requirements for title, use, management (including recordkeeping, inventory, control systems and maintenance procedures), and disposition of “equipment” (as defined in 2 CFR §200.33).

5. Requirements for title, use and disposition of “supplies” (as defined in 2 CFR §200.94).

6. Requirements for title, rights, use and disposition of “intangible property” (as defined in 2 CFR §200.59). Such requirements include, without limitation, (a) a reservation of rights by the Federal awarding agency to a royalty-free, non-exclusive and irrevocable right to use certain copyrighted work or work subject to copyright, (b) the rights of the Federal government to data produced under the Subaward, (c) the applicability of the Freedom of Information Act to UASI 24 Subaward Agreement 14
certain research data produced or acquired under the Subaward, and (d) Subrecipient’s compliance with applicable regulations governing patents and inventions, including government wide regulations codified at 37 CFR Part 401.

Subrecipient agrees that it shall hold in trust all real property, equipment and intangible property acquired, developed or improved with Subaward funds in accordance with the provisions set forth in 2 CFR §200.316.

H. Procurement and Contracting Regulations
When procuring and/or contracting for property and/or services that are to be paid or reimbursed by any amount of Subaward funds, Subrecipient shall comply with all regulations applying to “non-Federal entities” as set forth in 2 CFR §§200.318 through 200.326 (the “Procurement Regulations”). These Procurement Regulations include, without limitation, provisions requiring the following:

1. Documentation and use of procurement procedures in compliance with Procurement Regulations.

2. Contracting oversight and maintenance of written standards of conduct covering conflicts of interest.

3. Compliance with federal standards regarding procurement and award of contracts, competition, and procurement methods.

4. Affirmative steps required to encourage contracting with small and minority businesses, women’s business enterprises, and labor surplus area firms.

5. Compliance with Section 6002 of the Solid Waste Disposal Act in the procurement of recovered materials.

6. Requirement to perform a cost or price analysis in connection with procurements.

7. Bonding requirements.

8. Requirement to make procurement documentation available for review by the City, CalOES and the Federal awarding agency.

In addition, Subrecipient must include in all of its contracts paid or reimbursed in whole or in part with Subaward funds the provisions set forth in Appendix II to 2 CFR Part 200 (Contract Provisions for nonFederal Entity Contracts under Federal Awards) as required by 2 CFR §200.326.

I. Financial and Performance Monitoring and Reporting
Subrecipient shall comply with the monitoring requirements for a nonFederal entity as set forth in 2 CFR §200.328, which requires the Subrecipient to oversee and monitor activities supported by the Grant to UASI 24 Subaward Agreement 15
assure compliance with applicable Federal requirements and performance expectations. Further, Subrecipient shall comply with the financial and performance reporting requirements for a non-Federal entity as set forth in 2 CFR §§200.327 to 200.329 and any other reporting requirements that may be promulgated by the Federal awarding agency, CalOES or the City in accordance with such regulations. Such reporting requirements include the provision of any information required for the assessment or evaluation of any activities funded by the Subaward and the reporting of information related to real property in which the Federal government retains an interest.

Subrecipient acknowledges that the City, as a “pass-through entity,” may make various findings, determinations, evaluations and reports regarding Subrecipient and its use of Subaward funds, as set forth in 2 CFR §§200.330 to 200.332. In accordance with such regulations, Subrecipient shall comply with, and timely grant to the City and its auditors, any monitoring requests, requests for on-site access to facilities, equipment and personnel, and requests for any other information as may be authorized under such regulations. Subrecipient shall also timely grant to the City and its auditors’ access to Subrecipient’s records and financial statements as required under 2 CFR §200.331(a)(5). In addition, Subrecipient shall comply with any conditions that may be placed upon Subrecipient as part of the City’s risk evaluation of Subrecipient under 2 CFR §200.331(b).

J. Record Retention and Access
Subrecipient shall comply with all records retention, maintenance, storage, transmission, and collection requirements applicable to a non-Federal entity as set forth in 2 CFR §§200.333 to 200.335.

In accordance with the provisions set forth in 2 CFR §200.336, Subrecipient hereby grants the Federal awarding agency, the Inspectors General, the Comptroller General of the United States, CalOES, and the City, or any of their authorized representatives, the right of access to any documents, papers, or other records of Subrecipient which are pertinent to the Subaward, in order to make audits, examinations, excerpts, and transcripts. This right also includes timely and reasonable access to Subrecipient’s personnel for the purpose of interview and discussion related to such documents. These access rights shall not be limited to any required record retention period but last as long as the records are retained, and access shall not otherwise be limited unless as specifically permitted under 2 CFR §§200.336 to 200.337.

Subrecipient shall require any of its subrecipients, contractors, successors, transferees and assignees to acknowledge and agree to comply with the provisions of this Section.

UASI 24 Subaward Agreement 16

K. Cost Principles
Subrecipient shall comply with the cost principles for federal awards as set forth in 2 CFR Part 200 Subpart E (“Cost Principles”). Subrecipient acknowledges and agrees that any costs incurred by Subrecipient may only be charged to or reimbursed by Subaward funds if it is incurred in compliance with all Requirements for the Subaward and is also deemed allowable and allocable under the Subaward in accordance with the provisions set forth in the Cost Principles.

L. Audit Requirements
By virtue of using Subaward funds, Subrecipient acknowledges and agrees that it is subject to the provisions set forth in 2 CFR Part 200 Subpart F (“Audit Requirements”). Subrecipient shall comply with all provisions applicable to a non-Federal entity and an “auditee” (as defined in 2 CFR §200.6) as set forth in such Audit Requirements, including the requirement to conduct a single audit if applicable.

M. Closeout and Post Closeout
Subrecipient shall comply with the obligations applicable to a non-Federal entity as it pertains to the closeout of this Subaward as set forth in 2 CFR §200.343. Subrecipient acknowledges and agrees that it shall continue to comply with the post closeout obligations set forth in 2 CFR §200.344 after closeout of the Subaward and expiration of the Term of this Agreement. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
UASI 24 Subaward Agreement 17
III. STANDARD PROVISIONS
§3.1 Independent Party
Subrecipient is acting hereunder as an independent party, and not as an agent or employee of the City. No employee of Subrecipient is, or shall be, an employee of the City by virtue of this Agreement, and Subrecipient shall so inform each employee organization and each employee who is hired or retained under this Agreement. Subrecipient shall not represent or otherwise hold out itself or any of its directors, officers, partners, employees, or agents to be an agent or employee of the City by virtue of this Agreement.
§3.2 Construction of Provisions and Titles Herein
All titles, subtitles, or headings in this Agreement have been inserted for convenience and shall not be deemed to affect the meaning or construction of any of the terms or provisions hereof. The language of this Agreement shall be construed according to its fair meaning and not strictly for or against either party.

The word "Subrecipient" herein and in any amendments hereto includes the party or parties identified in this Agreement. The singular shall include the plural. If there is more than one Subrecipient as identified herein, unless expressly stated otherwise, their obligations and liabilities hereunder shall be joint and several.

Use of the feminine, masculine, or neuter genders shall be deemed to include the genders not used.
§3.3 Applicable Law, Interpretation and Enforcement

1. Each party's performance hereunder shall comply with all applicable laws of the United States of America, the State of California, the County and City of Los Angeles, including but not limited to, laws regarding health and safety, labor and employment, wage and hours and licensing laws which affect employees.

This Agreement shall be enforced and interpreted under the laws of the State of California without regard to conflict of law principles. Subrecipient shall comply with new, amended, or revised laws, regulations, and/or procedures that apply to the performance of this Agreement.
2 In any action arising out of this Agreement, Subrecipient consents to personal jurisdiction, and agrees to bring all such actions, exclusively in state and federal courts located in Los Angeles County, California. 3 If any part, term or provision of this Agreement shall be held void, illegal, unenforceable, or in conflict with any law of a federal, state or local government having jurisdiction over this Agreement, the validity of the remaining parts, terms or provisions of this Agreement shall not be affected thereby. §3.4 Integrated Agreement
This Agreement sets forth all of the rights and duties of the parties with respect to the subject matter hereof, and replaces any and all previous agreements or understandings, whether written or oral, relating thereto. This Agreement may be amended only as provided for herein.

UASI 24 Subaward Agreement 18
§3.5 Excusable Delays
In the event that performance on the part of any party hereto shall be delayed or suspended as a result of circumstances beyond the reasonable control and without the fault and negligence of said party, none of the parties shall incur any liability to the other parties as a result of such delay or suspension.

Circumstances deemed to be beyond the control of the parties hereunder shall include, but not be limited to, acts of God or of the public enemy; insurrection; acts of the Federal Government or any unit of State or Local Government in either sovereign or contractual capacity; fires; floods; epidemics; quarantine restrictions; strikes, freight embargoes or delays in transportation; to the extent that they are not caused by the party's willful or negligent acts or omissions and to the extent that they are beyond the party's reasonable control. §3.6 Breach
Except for excusable delays as described in §3.5 herein, if any party fails to perform, in whole or in part, any promise, covenant, or agreement set forth herein, or should any representation made by it be untrue, any aggrieved party may avail itself of all rights and remedies, at law or equity, in the courts of law.

Said rights and remedies are cumulative of those provided for herein except that in no event shall any party recover more than once, suffer a penalty or forfeiture, or be unjustly compensated.
§3.7 Prohibition Against Assignment or Delegation
Subrecipient may not, unless it has first obtained the written permission of the City:

A. Assign or otherwise alienate any of its rights hereunder, including the right to payment; or
B. Delegate, subcontract, or otherwise transfer any of its duties hereunder. §3.8 Indemnification
A. Each of the parties to this Agreement is a public entity. In contemplation of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities, solely by reason of such entities being parties to an Agreement as defined by Section 895 of said Code, the parties hereto, as between themselves, pursuant to the authorization contained in Sections 895.4 and 895.6 of said Code, will each assume the full liability imposed upon it or upon any of its officers, agents, or employees by law, for injury caused by a negligent or wrongful act or omission occurring in the performance of this Agreement, to the same extent that such liability would be imposed in the absence of Section 895.2 of said Code. To achieve the abovestated purpose, each party indemnifies and holds harmless the other party solely by virtue of said Section 895.2. The provision of Section 2778 of the California Civil Code is made a part hereto as if fully set forth herein. Subrecipient certifies that it has adequate self-insured retention of funds to meet any obligation arising from this Agreement.

UASI 24 Subaward Agreement 19
B. Pursuant to Government Code Sections 895.4 and 895.6, the parties shall each assume the full liability imposed upon it, or any of its officers, agents or employees, by law for injury caused by any negligent or wrongful act or omission occurring in the performance of this Agreement.

C. Each party indemnifies and holds harmless the other party for any loss, costs, or expenses that may be imposed upon such other party by virtue of Government Code section 895.2, which imposes joint civil liability upon public entities solely by reason of such entities being parties to an agreement, as defined by Government Code section 895.

D. In the event of third-party loss caused by negligence, wrongful act or omission by both Parties, each party shall bear financial responsibility in proportion to its percentage of fault as may be mutually agreed or judicially determined. The provisions of Civil Code Section 2778 regarding interpretation of indemnity agreements are hereby incorporated. §3.9 Subcontractor Assurances
Subrecipient shall contractually obligate all of its contractors, subcontractors and vendors funded by Subaward funds as may be required to ensure that Subrecipient can comply with all of the Requirements and other provisions of this Agreement.
§3.10 Remedies for Noncompliance
Subrecipient acknowledges and agrees that, in the event Subrecipient fails to comply with the terms and conditions of this Agreement or with any Requirements referenced in Section 2.1 above, the Federal awarding agency, CalOES or the City shall have the right to take one or more of the actions set forth in 2 CFR §200.338. Such actions may include, without limitation, the withholding of cash payments, suspension and/or termination of the Subaward, and the disallowing of certain costs incurred under the Subaward. Any costs incurred by Subrecipient during a suspension or after termination of the Subaward shall not be considered allowable under the Subaward unless allowed under 2 CFR §200.342. Subrecipient shall be liable to the Federal awarding agency, CalOES and the City for any Subaward funds the Federal awarding agency or CalOES determines that Subrecipient used in violation of any Requirements reference in Section 2.1 above, and Subrecipient shall indemnify and hold harmless the City for any sums the Federal awarding agency or CalOES determines Subrecipient used in violation of such Requirements.

Subrecipient shall be granted the opportunity to object to and challenge the taking of any remedial action by the Federal awarding agency, CalOES or the City in accordance with the provisions set forth in 2 CFR §200.341. §3.11 Termination
Subrecipient acknowledges and agrees that the Subaward, and any obligation to disburse to or reimburse Subrecipient in connection thereto, may be terminated in whole or in part by the Federal awarding agency, CalOES or the City as set forth in 2 CFR §200.339. Subrecipient shall have the right to terminate the UASI 24 Subaward Agreement 20
Subaward only as set forth in 2 CFR §200.339. In the event the Subaward is terminated, all obligations and requirements of this Agreement and the Grant shall survive and continue in full force and effect in connection with any portion of the Subaward remaining prior to such termination, including, without limitation, the closeout and post closeout requirements set forth in this Agreement. §3.12 Amendments
Any change in the terms of this Agreement, including the performance period of the Subaward and any increase or decrease in the amount of the Subaward, which are agreed to by the City and Subrecipient shall be incorporated into this Agreement by a written amendment properly executed and signed by the person authorized to bind the parties thereto.
§3.13 Complete Agreement
This Agreement sets forth all of the rights and duties of the parties with respect to the subject matter hereof, and replaces any and all previous agreements or understandings, whether written or oral, relating thereto. This Agreement may be amended only as provided for herein and neither verbal agreement nor conversation with any officer or employee of either party shall affect or modify any of the terms and conditions of this Agreement.

This Agreement may be executed in one or more counterparts, and by the parties in separate counterparts, each of which when executed shall be deemed to be an original but all of which taken together shall constitute one and the same agreement. The parties further agree that facsimile signatures or signatures scanned into .pdf (or signatures in another electronic format designated by City) and sent by e-mail shall be deemed original signatures.

This Agreement includes twenty-one (21) pages and six Exhibits which constitute the entire understanding and agreement of the parties.
[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
UASI 24 Subaward Agreement 21
IN WITNESS WHEREOF, the City and Subrecipient have caused this Subaward Agreement to be executed by their duly authorized representatives.

APPROVED AS TO FORM:

HYDEE FELDSTEIN SOTO,
City Attorney
By:_____________________________
Barak Vaughn, Deputy City Attorney
Date:__________________
For: THE CITY OF LOS ANGELES
KAREN BASS, Mayor
By signing below, the signatory attests that
they have no personal, financial, beneficial, or
familial interest in this contract.

By:

Karen Bass, Mayor

Date
ATTEST:

PETTY F. SANTOS, Interim City Clerk
By
Deputy City Clerk
Date
APPROVED AS TO FORM:

By:

Date:

For: CITY OF HAWTHORNE
By:

Date:
[SEAL] ATTEST:

By:

Date:

City Business License Number:

Internal Revenue Service ID Number:

Council File/OARS File Number: C.F. #24-0975_______; Date of Approval: 3/5/25 City Contract Number:

EXHIBIT A

FY 2024 DHS STANDARD TERMS AND CONDITIONS
The Fiscal Year (FY) 2024 Department of Homeland Security (DHS) Standard Terms and Conditions apply to all new federal awards of federal financial assistance (federal awards) for which the federal award date occurs in FY 2024 and flow down to subrecipients unless a term or condition specifically indicates otherwise. For federal awards that may involve continuation awards made in subsequent FYs, these FY 2024 DHS Standard Terms and Conditions will apply to the continuation award unless otherwise specified in the terms and conditions of the continuation award. The United States has the right to seek judicial enforcement of these terms and conditions.

All legislation and digital resources are referenced with no digital links. These FY 2024 DHS Standard Terms and Conditions are maintained on the DHS website at www.dhs.gov/publication/fy15-dhs- standard-terms-and-conditions.

A. Assurances, Administrative Requirements, Cost Principles, Representations, and Certifications
I. Recipients must complete either the Office of Management and Budget (OMB) Standard Form 424B Assurances – Non- Construction Programs, or OMB Standard Form 424D Assurances – Construction Programs, as applicable.

Certain assurances in these documents may not be applicable to your program and the DHS financial assistance office (DHS FAO) may require applicants to certify additional assurances. Applicants are required to fill out the assurances as instructed by the federal awarding agency.

B. Recipients are required to follow the applicable provisions of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards in effect as of the federal award date and located at 2 C.F.R. Part 200 and adopted by DHS at 2 C.F.R. § 3002.10. General Acknowledgements and Assurances
All recipients and subrecipients must acknowledge and agree to provide DHS access to records, accounts, documents, information, facilities, and staff pursuant to 2 C.F.R. § 200.337.

I. Recipients must cooperate with any DHS compliance reviews or compliance investigations.

II. Recipients must give DHS access to examine and copy records, accounts, and other documents and sources of information related to the federal financial assistance award and permit access to facilities and personnel.

III. Recipients must submit timely, complete, and accurate reports to the appropriate DHS officials and maintain appropriate backup documentation to support the reports.

IV. Recipients must comply with all other special reporting, data collection, and evaluation requirements required by law, federal regulation, Notice of Funding Opportunity, federal award specific terms and conditions, and/or federal awarding agency program guidance.

V. Recipients must complete the DHS Civil Rights Evaluation Tool within thirty (30) days of receiving the Notice of Award for the first award under which this term applies. Recipients of multiple federal awards from DHS should only submit one completed tool for their organization, not per federal award. After the initial submission, recipients are required to complete the tool once every two (2) years if they have an active federal award, not every time a federal award is made.

Recipients must submit the completed tool, including supporting materials, to [email protected]. This tool clarifies the civil rights obligations and related reporting requirements contained in these DHS Standard Terms and DHS Standard Terms & Conditions: FY 2024 Version 2 November 29, 2023

FY 2024 DHS STANDARD TERMS AND CONDITIONS
Conditions. Subrecipients are not required to complete and submit this tool to DHS. The evaluation tool can be found at https://www.dhs.gov/publication/dhscivil-rights-evaluation-tool. DHS Civil Rights Evaluation Tool | Homeland Security
The DHS Office for Civil Rights and Civil Liberties will consider, in its discretion, granting an extension to the 30-day deadline if the recipient identifies steps and a timeline for completing the tool. Recipients must request extensions by emailing the request to [email protected] prior to expiration of the 30-day deadline.

C. Standard Terms & Conditions
I. Acknowledgement of Federal Funding from DHS
Recipients must acknowledge their use of federal award funding when issuing statements, press releases, requests for proposal, bid invitations, and other documents describing projects or programs funded in whole or in part with federal award funds.

II. Activities Conducted Abroad
Recipients must coordinate with appropriate government authorities when performing project activities outside the United States obtain all appropriate licenses, permits, or approvals.

III. Age Discrimination Act of 1975
Recipients must comply with the requirements of the Age Discrimination Act of 1975, Pub. L. No. 94-135 (codified as amended at 42 U.S.C. § 6101 et seq.), which prohibits discrimination on the basis of age in any program or activity receiving federal financial assistance.

IV. Americans with Disabilities Act of 1990
Recipients must comply with the requirements of Titles I, II, and III of the Americans with Disabilities Act, Pub. L. No. 101-336 (1990) (codified as amended at 42 U.S.C. §§ 12101– 12213), which prohibits recipients from discriminating on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities.

V. Best Practices for Collection and Use of Personally Identifiable Information Recipients who collect personally identifiable information (PII) as part of carrying out the scope of work under a federal award are required to have a publicly available privacy policy that describes standards on the usage and maintenance of the PII they collect. DHS defines PII as any information that permits the identity of an individual to be directly or indirectly inferred, including any information that is linked or linkable to that individual. Recipients may also find the DHS Privacy Impact Assessments:

Privacy Guidance and Privacy Template as useful resources respectively.

VI. Civil Rights Act of 1964 – Title VI
Recipients must comply with the requirements of Title VI of the Civil Rights Act of 1964, Pub. L. No. 88-352 (codified as amended at 42 U.S.C. § 2000d et seq.), which provides that no person in the United States will, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. DHS implementing regulations for the Act are found at 6 C.F.R. Part 21. Recipients of an award from the Federal Emergency Management Agency (FEMA) must also comply with FEMA’s implementing regulations at 44 C.F.R. Part 7.

DHS Standard Terms & Conditions: FY 2024 Version 2 November 29, 2023

FY 2024 DHS STANDARD TERMS AND CONDITIONS
VII. Civil Rights Act of 1968
Recipients must comply with Title VIII of the Civil Rights Act of 1968, Pub. L. No. 90-284 (codified as amended at 42 U.S.C. § 3601 et seq.) which prohibits recipients from discriminating in the sale, rental, financing, and advertising of dwellings, or in the provision of services in connection. therewith, on the basis of race, color, national origin, religion, disability, familial status, and sex, as implemented by the U.S. Department of Housing and Urban Development at 24 C.F.R. Part 100. The prohibition on disability discrimination includes the requirement that new multifamily housing with four or more dwelling units— i.e., the public and common use areas and individual apartment units (all units in buildings with elevators and ground-floor units in buildings without elevators)—be designed and constructed with certain accessible features. (See 24 C.F.R. Part 100, Subpart D.) VIII. Copyright
Recipients must affix the applicable copyright notices of 17 U.S.C. §§ 401 or 402 to any work first produced under federal awards and also include an acknowledgement that the work was produced under a federal award (including the federal award number and federal awarding agency). As detailed in 2 C.F.R. § 200.315, a federal awarding agency reserves a royalty-free, nonexclusive, and irrevocable right to reproduce, publish, or otherwise use the work for federal purposes and to authorize others to do so.

IX. Debarment and Suspension
Recipients must comply with the non-procurement debarment and suspension regulations implementing Executive Orders (E.O.) 12549 and 12689 set forth at 2 C.F.R.

Part 180 as implemented by DHS at 2 C.F.R. Part 3000. These regulations prohibit recipients from entering into covered transactions (such as subawards and contracts) with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in federal assistance programs or activities.

X. Drug-Free Workplace Regulations
Recipients must comply with drug-free workplace requirements in Subpart B (or Subpart C, if the recipient is an individual) of 2 C.F.R. Part 3001, which adopts the Governmentwide implementation (2 C.F.R. Part 182) of the Drug-Free Workplace Act of 1988 (41 U.S.C. §§ 8101-8106).

XI. Duplicative Costs
Recipients are prohibited from charging any cost to this federal award that will be included as a cost or used to meet cost sharing or matching requirements of any other federal award in either the current or a prior budget period. (See 2 C.F.R. § 200.403(f)). However, recipients may shift costs that are allowable under two or more federal awards where otherwise permitted by federal statutes, regulations, or the federal financial assistance award terms and conditions.

XII. Education Amendments of 1972 (Equal Opportunity in Education Act) – Title IX Recipients must comply with the requirements of Title IX of the Education Amendments of 1972, Pub. L. No. 92-318 (codified as amended at 20 U.S.C. § 1681 et seq.), which provide that no person in the United States will, on the basis of sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any educational program or activity receiving federal financial assistance. DHS implementing regulations are codified at 6 C.F.R. Part 17. Recipients of an award from the Federal Emergency Management Agency (FEMA) must also comply with FEMA’s implementing regulations at 44 C.F.R. Part 19.

XIII. Energy Policy and Conservation Act
Recipients must comply with the requirements of the Energy Policy and Conservation Act, DHS Standard Terms & Conditions: FY 2024 Version 2 November 29, 2023

FY 2024 DHS STANDARD TERMS AND CONDITIONS
Pub. L. No. 94-163 (1975) (codified as amended at 42 U.S.C. § 6201 et seq.), which contain policies relating to energy efficiency that are defined in the state energy conservation plan issued in compliance with this Act.

XIV. False Claims Act and Program Fraud Civil Remedies
Recipients must comply with the requirements of the False Claims Act, 31 U.S.C. §§ 3729- 3733, which prohibit the submission of false or fraudulent claims for payment to the Federal Government. (See 31 U.S.C. §§ 3801-3812, which details the administrative remedies for false claims and statements made.)
XV. Federal Debt Status
All recipients are required to be non-delinquent in their repayment of any federal debt.

Examples of relevant debt include delinquent payroll and other taxes, audit disallowances, and benefit overpayments. (See OMB Circular A-129.)
XVI. Federal Leadership on Reducing Text Messaging while Driving Recipients are encouraged to adopt and enforce policies that ban text messaging while driving recipient-owned, recipient-rented, or privately owned vehicles when on official government business or when performing any work for or on behalf of the Federal Government. Recipients are also encouraged to conduct the initiatives of the type described in Section 3(a) of E.O. 13513.

XVII. Fly America Act of 1974
Recipients must comply with Preference for U.S. Flag Air Carriers (a list of certified air carriers can be found at: Certificated Air Carriers List | US Department of Transportation, https://www.transportation.gov/policy/aviation-policy/certificated-air-carriers-list)for international air transportation of people and property to the extent that such service is available, in accordance with the International Air Transportation Fair Competitive Practices Act of 1974, 49 U.S.C. § 40118, and the interpretative guidelines issued by the Comptroller General of the United States in the March 31, 1981, amendment to Comptroller General Decision B-138942.

XVIII. Hotel and Motel Fire Safety Act of 1990
Recipients must ensure that all conference, meeting, convention, or training space funded entirely or in part by federal award funds complies with the fire prevention and control guidelines of Section 6 of the Hotel and Motel Fire Safety Act of 1990, 15 U.S.C. § 2225a.

XIX. John S. McCain National Defense Authorization Act of Fiscal Year 2019 Recipients, subrecipients, and their contractors and subcontractors are subject to the prohibitions described in section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019, Pub. L. No. 115-232 (2018) and 2 C.F.R. §§ 200.216, 200.327, 200.471, and Appendix II to 2 C.F.R. Part 200. The statute – as it applies to DHS recipients, subrecipients, and their contractors and subcontractors – prohibits obligating or expending federal award funds on certain telecommunications and video surveillance products and contracting with certain entities for national security reasons.

XX. Limited English Proficiency (Civil Rights Act of 1964, Title VI) Recipients must comply with Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq.) prohibition against discrimination on the basis of national origin, which requires that recipients of federal financial assistance take reasonable steps to provide meaningful access to persons with limited English proficiency (LEP) to their programs and services.

For additional assistance and information regarding language access obligations, please refer to the DHS Recipient Guidance: https://www.dhs.gov/guidance-published-helpdepartment-supported-organizations-provide-meaningful-access-people-limited and additional resources on http://www.lep.gov.

DHS Standard Terms & Conditions: FY 2024 Version 2 November 29, 2023

FY 2024 DHS STANDARD TERMS AND CONDITIONS
XXI. Lobbying Prohibitions
Recipients must comply with 31 U.S.C. § 1352 and 6 C.F.R. Part 9, which provide that none of the funds provided under a federal award may be expended by the recipient to pay any person to influence, or attempt to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with any federal action related to a federal award or contract, including any extension, continuation, renewal, amendment, or modification. Per 6 C.F.R.

Part 9, recipients must file a lobbying certification form as described in Appendix A to 6 C.F.R. Part 9 or available on Grants.gov as the Grants.gov Lobbying Form and file a lobbying disclosure form as described in Appendix B to 6 C.F.R. Part 9 or available on Grants.gov as the Disclosure of Lobbying Activities (SF-LLL).

XXII. National Environmental Policy Act
Recipients must comply with the requirements of the National Environmental Policy Act of 1969, Pub. L. No. 91-190 (1970) (codified as amended at 42 U.S.C. § 4321 et seq.) (NEPA) and the Council on Environmental Quality (CEQ) Regulations for Implementing the Procedural Provisions of NEPA, which require recipients to use all practicable means within their authority, and consistent with other essential considerations of national policy, to create and maintain conditions under which people and nature can exist in productive harmony and fulfill the social, economic, and other needs of present and future generations of Americans.

XXIII. Nondiscrimination in Matters Pertaining to Faith-Based Organizations It is DHS policy to ensure the equal treatment of faith-based organizations in social service programs administered or supported by DHS or its component agencies, enabling those organizations to participate in providing important social services to beneficiaries.

Recipients must comply with the equal treatment policies and requirements contained in 6 C.F.R. Part 19 and other applicable statues, regulations, and guidance governing the participations of faith- based organizations in individual DHS programs.

XXIV. Non-Supplanting Requirement
Recipients of federal awards under programs that prohibit supplanting by law must ensure that federal funds supplement but do not supplant non-federal funds that, in the absence of such federal funds, would otherwise have been made available for the same purpose.

XXV. Notice of Funding Opportunity Requirements
All the instructions, guidance, limitations, scope of work, and other conditions set forth in the Notice of Funding Opportunity (NOFO) for this federal award are incorporated by reference. All recipients must comply with any such requirements set forth in the NOFO. If a condition of the NOFO is inconsistent with these terms and conditions and any such terms of the Award, the condition in the NOFO shall be invalid to the extent of the inconsistency. The remainder of that condition and all other conditions set forth in the NOFO shall remain in effect.

XXVI. Patents and Intellectual Property Rights
Recipients are subject to the Bayh-Dole Act, 35 U.S.C. § 200 et seq. and applicable regulations governing inventions and patents, including the regulations issued by the Department of Commerce at 37 C.F.R. Part 401 (Rights to Inventions Made by Nonprofit Organizations and Small Business Firms under Government Awards, Contracts, and Cooperative Agreements) and the standard patent rights clause set forth at 37 C.F.R. § 401.14.

XXVII. Procurement of Recovered Materials
States, political subdivisions of states, and their contractors must comply with Section DHS Standard Terms & Conditions: FY 2024 Version 2 November 29, 2023

FY 2024 DHS STANDARD TERMS AND CONDITIONS
6002 of the Solid Waste Disposal Act, Pub. L. No. 89-272 (1965) (codified as amended by the Resource Conservation and Recovery Act at 42 U.S.C. § 6962) and 2 C.F.R. § 200.323. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition.

XXVIII. Rehabilitation Act of 1973
Recipients must comply with the requirements of Section 504 of the Rehabilitation Act of 1973, Pub. L. No. 93-112 (codified as amended at 29 U.S.C. § 794), which provides that no otherwise qualified handicapped individuals in the United States will, solely by reason of the handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance.

XXIX. Reporting of Matters Related to Recipient Integrity and Performance If the total value of any currently active grants, cooperative agreements, and procurement contracts from all federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of the federal award, then the recipient must comply with the requirements set forth in the government-wide Award Term and Condition for Recipient Integrity and Performance Matters located at 2 C.F.R. Part 200, Appendix XII, the full text of which is incorporated by reference.

XXX. Reporting Subawards and Executive Compensation
For federal awards that equal or exceed $30,000, recipients are required to comply with the requirements set forth in the government-wide award term on Reporting Subawards and Executive Compensation set forth at 2 C.F.R. Part 170, Appendix A, the full text of which is incorporated by reference.

XXXI. Required Use of American Iron, Steel, Manufactured Products, and Construction Materials Recipients of an award of Federal financial assistance from a program for infrastructure are hereby notified that none of the funds provided under this award may be used for a project for infrastructure unless:
(1) all iron and steel used in the project are produced in the United States—this means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States;
(2) all manufactured products used in the project are produced in the United States—this means the manufactured product was manufactured in the United States; and the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55 percent of the total cost of all components of the manufactured product, unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under applicable law or regulation; and
(3) all construction materials are manufactured in the United States—this means that all manufacturing processes for the construction material occurred in the United States.

The Buy America preference only applies to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and removed at or before the completion of the infrastructure project. Nor does a Buy America preference apply to equipment and furnishings, such as movable chairs, desks, and portable computer equipment, that are used at or within the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project.

DHS Standard Terms & Conditions: FY 2024 Version 2 November 29, 2023

FY 2024 DHS STANDARD TERMS AND CONDITIONS
Waivers
When necessary, recipients may apply for, and t he agency may grant, a waiver from these requirements. The agency should notify the recipient for information on the process for requesting a waiver from these requirements.
(a) When the Federal agency has determined that one of the following exceptions applies, the awarding official may waive the application of the domestic content procurement preference in any case in which the agency determines that:
(1) applying the domestic content procurement preference would be inconsistent with the public interest;
(2) the types of iron, steel, manufactured products, or construction materials are not produced in the United States in sufficient and reasonably available quantities or of a satisfactory quality; or
(3) the inclusion of iron, steel, manufactured products, or construction materials produced in the United States will increase the cost of the overall project by more than 25 percent.

A request to waive the application of the domestic content procurement preference must be in writing. The agency will provide instructions on the format, contents, and supporting materials required for any waiver request. Waiver requests are subject to public comment periods of no less than 15 days and must be reviewed by the Made in America Office.

There may be instances where an award qualifies, in whole or in part, for an existing waiver described at "Buy America" Preference in FEMA Financial Assistance Programs for Infrastructure | FEMA.gov.

Definitions
The definitions applicable to this term are set forth at 2 C.F.R. § 184.3, the full text of which is incorporated by reference.

XXXII. SAFECOM
Recipients receiving federal financial assistance awards made under programs that provide emergency communication equipment and its related activities must comply with the SAFECOM Guidance for Emergency Communication Grants, including provisions on technical standards that ensure and enhance interoperable communications. The SAFECOM Guidance is updated annually and can be found at Funding and Sustainment | CISA.

XXXIII. Terrorist Financing
Recipients must comply with E.O. 13224 and applicable statutory prohibitions on transactions with, and the provisions of resources and support to, individuals and organizations associated with terrorism. Recipients are legally responsible for ensuring compliance with the E.O. and laws.

XXXIV.Trafficking Victims Protection Act of 2000 (TVPA) Recipients must comply with the requirements of the government-wide financial assistance award term which implements Trafficking Victims Protection Act of 2000, Pub. L. No. 106- 386, § 106 (codified as amended at 22 U.S.C. § 7104). The award term is located at 2 C.F.R. § 175.15, the full text of which is incorporated by reference.

DHS Standard Terms & Conditions: FY 2024 Version 2 November 29, 2023

FY 2024 DHS STANDARD TERMS AND CONDITIONS
XXXV. Universal Identifier and System of Award Management Recipients are required to comply with the requirements set forth in the government-wide financial assistance award term regarding the System for Award Management and Universal Identifier Requirements located at 2 C.F.R. Part 25, Appendix A, the full text of which is incorporated reference.

XXXVI. USA PATRIOT Act of 2001
Recipients must comply with requirements of Section 817 of the Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act of 2001 (USA PATRIOT Act), which amends 18 U.S.C. §§ 175–175c.

XXXVII. Use of DHS Seal, Logo and Flags
Recipients must obtain written permission from DHS prior to using the DHS seals, logos, crests, or reproductions of flags, or likenesses of DHS agency officials. This includes use of DHS component (e.g., FEMA, CISA, etc.) seals, logos, crests, or reproductions of flags, or likenesses of component officials.

XXXVIII. Whistleblower Protection Act
Recipients must comply with the statutory requirements for whistleblower protections at 10 U.S.C § 470141 U.S.C. § 4712.

DHS Standard Terms & Conditions: FY 2024 Version 2 November 29, 2023

EXHIBIT B

EXHIBIT C
National
Priority
Project
Letter
Master
Item #
SubLine # Mayor's
Office ID # IJ Jurisdiction Deptarment Project Title Funding Source Disc Solution Sub-Solution Expenditure Category Sub-Line #'s Total Allocated
Mater Item #'s Total
Allocated
$ 117,640.00 $ -
D 10 40 14 IJ-2 Hawthorne Police ALPR Aircraft Tail Number Network HSGPUASI LE Equipment Interoperable Communications Equipment N/A $ 26,440.00
G 22 57 31 IJ-4 Hawthorne Police Video Security/Surveillance HSGPUASI LE Equipment Other Authorized Equipment N/A $ 91,200.00 Line # Project Information

EXHIBIT D
Department Phone Number Today's Date Grant Year
Summary and reason for modification request: Are the modified ledgers attached electronically? Will the project require approvals? EHP
Sole Source
EOC
Watercraft
Aircraft
Modified From:

FMU
ONLY
Project
Letter
Item
#
Sub
Line # Project Name Investment Justification (IJ) Disc Solution Sub-Solution $ Before $ After $ Change Action APPR # From Train $ -
From $ -
From $ -
From $ -
From $ -
Total: $ -
Modified To:

FMU
ONLY
Project
Letter
Item
#
Sub
Line # Project Name Investment Justification (IJ) Disc Solution Sub-Solution $ Before $ After $ Change Action APPR # To $ - $ - $ -
To $ - $ - $ -
To $ - $ - $ -
To $ - $ - $ -
To $ - $ - $ -
Total: $ -
Date Received Date Approved by MOPS
Date Reviewed
Amendment Y/N?
Council/14.8 Y/N?
FMU Verification-- Name Modification #
Modification # Notes
Notes
LA/LB UASI Modification Request Form
Jurisdiction
REQUIREMENTS FOR SUBMISSION:

Name of Representative
Grant Specialist to complete
Email Address
Equipment Ledger
Training Ledger
Please fill out the Modification Request Form, and associated Project Timeline, and submit it to your Grant Specialist. Include the project details for each line # affected by the modification request. For new line #'s being created, leave the Project Letter, Item #, and Sub-Line # columns in the 'Modified To' section blank- your Grant Specialist will assign them. You MUST include the reason for the modification request. Your Grant Specialist will advise if your modification request requires additional information. Additionally, you MUST attach a completed ledger(s) with the proposed changes. Formulas are embedded in the Form to automatically calculate the $ Change, and the Form is balanced when the Totals (highlighted yellow) in the 'Modified From' and the 'Modified To' sections are equal. Modification requests are submitted to CalOES on a monthly basis. To be considered for that month's modification request, please submit by the 15th of each month.

Contract Amount $ -
$ -
Grant Specialist
MOPS Use Only :

Exercise Ledger
$ -
Organization Ledger
Planning Ledger
Revised Amount
25% Increase
UASI 24 Exhibit D 1 of 1

EXHIBIT E