Hawthorne City Council
December 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
AGENDAFOR DECEMBER 9, 2025 6:00 PM

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

MEETING INFORMATION

IF YOU ARE AN INDIVIDUAL WITH A DISABILITY AND NEED REASONABLE ACCOMMODATION OR

MODIFICATION PURSUANT TO THE AMERICANS WITH DISABILITIES ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT [email protected] OR CALL (310) 349-2915 PRIOR TO THE MEETING FOR ASSISTANCE.

THE MEETING IS SHOWN LIVE ON CABLE CHANNEL 22, AND WILL BE REBROADCAST AS PART

OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBLISHED CABLE SCHEDULE OF PROGRAMS. IT SHALL ALSO BE BROADCAST LIVE AND BE MADE AVAILABLE THEREAFTER ON THE CITY OF HAWTHORNE'S WEBSITE:

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

THE AGENDA, STAFF REPORTS AND ATTACHMENTS ARE AVAILABLE ONLINE AT AGENDA, STAFF REPORTS, ATTACHMENTS AND THEN SELECTING THE DESIRED MEETING. MEMBERS OF THE

PUBLIC MAY INSPECT (AT NO COST) AND/OR OBTAIN COPIES (UPON PAYMENT OF THE CITY'S

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

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. North Star Land Care -- (Community Services, K. Bowie)

2. LAX Atmosphere Roadways Improvement Project - (K. Manning)

3. Good Neighbor Award - (E. Lampkin)

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

4. Approval of City Council meeting minutes for the regular City Council meetings of September 23, 2025, and November 12, 2025.

RECOMMENDED MOTION:

Staff recommends that the Council approve the regular City Council meetings of September 23, 2025 and November 12, 2025.

5. 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 11/12/2025 to 11/25/2025 for a total of $8,272,277.13 and 11/26/25 to 12/09/2025 for a total of $1,400,567.51.

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

RESOLUTIONS

7. RESOLUTION NO. 8567 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, APPROVING A CONSULTANT AGREEMENT FOR ON-STREET PAID PARKING,

PARKING ENFORCEMENT AND REVENUE COLLECTION WITH LAZ PARKING CA, LLC RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8567

8. RESOLUTION NO. 8568 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, ESTABLISHING A FOUR-WAY STOP AT THE INTERSECTION OF CEDAR AVENUE AND 122ND STREET.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve Resolution No. 8568

9. RESOLUTION NO. 8569 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA APPROVING WAGE TERMS OF THE EMPLOYMENT OF THOSE EMPLOYEES REPRESENTED BY THE HAWTHORNE MUNICIPAL EMPLOYEE ASSOCIATION PART-TIME (HMEAPT).

RECOMMENDED MOTION:

Staff recommends that the City Council adopt Resolution No. 8569 approving the wage terms of employment for employees represented by the Hawthorne Municipal Employee Association Part-Time (HMEA - PT)

10. RESOLUTION NO. 8570 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA ADOPTING A TRANSFER AGREEMENT BETWEEN THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT AND HAWTHORNE AGREEMENT NO. 2024MP31 SAFE, CLEAN WATER PROGRAM - MUNICIPAL PROGRAM.

RECOMMENDED MOTION:

Approve Resolution No. 8570 adopting the Transfer Agreement.

11. RESOLUTION NO. 8571 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA APPOINTING DAVID L. CACERES AS INTERIM CITY ATTORNEY AND APPROVING AN EMPLOYMENT AGREEMENT.

RECOMMENDED MOTION:

Adopt Resolution 8571 appointing David L. Caceres as Interim City Attorney and Approving an Employment Agreement.

SUCCESSOR AGENCY

12. Approving a Recognized Obligation Payment Schedule ("ROPS") for the twelve-month fiscal period from July 1, 2026 through June 30, 2027 ("ROPS 26-27") and taking certain related actions.

RECOMMENDED MOTION:

Staff recommend that the City Council adopt SA Resolution 2025-05 approving ROPS 26-27, a Recognized Obligation Payment Schedule for the twelve-month fiscal period from July 1, 2026 through June 30, 2027 and taking certain related actions.

ORDINANCES

13. ORDINANCE NO. 2259 (SECOND READING) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION 2.06.230 (DIRECTIONS AND INSTRUCTIONS FROM CITY COUNCIL - LIMIT ON DIRECTIVES) OF CHAPTER 2.06 (CITY COUNCIL) TO 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. Motion to adopt.

RECOMMENDED MOTION:

Staff recommends that the City Council adopt Ordinance No. 2259.

BIDS: OPENINGS & RESULTS

14. Bid Opening for Alley Improvement Project CDBG Funds (Project # 25-08)

PUBLIC HEARINGS

15. Public Hearing and introduction of Ordinance No. 2260 (1st Reading) - An ordinance of the city council of the City of Hawthorne, California, amending chapters 17.04 (definitions), 17.38 (nonconforming uses, structures, signs, and parcels), 17.40 (conditional uses--variances), 17.56 (loading), 17.58 (off-street parking), and 17.60 (minimum driveway widths and turning radii) of title 17 (zoning) of the Hawthorne Municipal Code related to off-street vehicular parking, and making a finding of exemption in compliance with CEQA in connection therewith.

RECOMMENDED MOTION:

At the close of the public hearing, a motion to introduce.

GENERAL MATTERS

16. Development of Hangars at the Hawthorne Municipal Airport.

RECOMMENDED MOTION:

No Motion, informational item only. Staff recommends the Council receive the staff report on the development of Hawthorne Airport Hangars.

17. Establish a professionally organized Farmer's Market in partnership with Local LA Farmers' Markets and the Hawthorne Chamber of Commerce.

RECOMMENDED MOTION:

Staff recommends that the City Council:

1. Approve a partnership between the City, the Hawthorne Chamber of Commerce, and Local LA Farmers' Markets to provide professional services necessary to administer and implement a local Farmer's Market on City property.

2. Authorize the City Manager, or designee, to execute, amend, and keep record of documents necessary to administer Professional Services for the Hawthorne Chamber of Commerce and with Local LA Farmers' Markets (LLFM).

CITY MANAGER'S CONSENT CALENDAR

18. Review of the Quarter 1 Financial Report for Fiscal Year 2025-2026.

RECOMMENDED MOTION:

Staff recommends that the City Council receive, approve, and file the Quarter 1 Financial Report for Fiscal Year 2025-2026.

19. Renewal of Professional Services Agreements with LDM Associates, Inc. for the administration of the CDBG, HOME and other federally funded grant programs.

RECOMMENDED MOTION:

Staff recommends that the City Council:

1. Approve and renew the fifth year of the Professional Services Agreement with LDM Associates, Inc. (LDM) for the period of one year from 7/1/2025 to 6/30/2026 to provide professional services necessary to administer and implement the CDBG & HOME Investment Partnership and other federally funded grant programs and other approved additional programs.

2. Authorize the City Manager, or designee, to execute, amend, and keep a record of documents necessary to administer the renewed Fiscal Year 2025-2026 Professional Services Agreement with LDM.

3. Authorize the Finance Department to establish a blanket purchase order and all necessary account numbers for LDM Associates, Inc.

20. Progress Payment #2 in the amount of $119,415.52 due to Chapman Coast Roof Co., Inc. of Fullerton, CA for Hawthorne Police Department Roof Replacement Project (Project #25-09) RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #2 for Chapman Coast Roof Co.

Inc. of Fullerton, CA.

21. Pollution Liability Insurance -- 3136 Rosecrans Avenue (Beazley ECLIPSE, Enviro Covered Location) RECOMMENDED MOTION:

Staff recommends that the City Council authorize the City Manager to execute a policy for the Pollution Liability Insurance at 3136 Rosecrans Avenue.

22. Approval of Agreement with Tripepi Smith to provide General Communication Support Services RECOMMENDED MOTION:

Staff recommends that the City Council approve the agreement with Tripepi Smith to provide General Communication Support Services for the calendar year 2026.

23. Agreement between the City of Hawthorne and the Riverside County Sheriff's Department to provide overtime funding for after-hours or weekend investigations and/ or enforcement. The Hawthorne Police Department was awarded $200,000 to be used for narcotics enforcement, which has been adopted into this year's budget (25-26).

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Agreement for fiscal year 2024 Operation Stone Garden (OPSG), and authorize the Chief of Police or his designee to enter into and execute the Agreement.

24. Approval of a Purchase Order for the Amount of $26,325 for the purchase of a Mobile Surveillance Trailer from Wanco.

RECOMMENDED MOTION:

Staff recommends that the City Council authorize the Chief of Police to Proceed with the purchase order and purchase a Mobile Surveillance Trailer from Wanco.

25. Progress Payment #7 and Final Acceptance in the amount of $119,596.93 due to Pardess Air Inc of Los Angeles, CA for Hawthorne Memorial Center HVAC System Upgrade (Project #23-08).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #7 and Final Acceptance and approve Change Orders to Pardess Air Inc of Los Angeles, CA and release 5% retention amount 35 days after Final Approval.

26. Progress Payment #5 in the amount of $2,090,367.47 due to Martinez Landscape Co., Inc of Sylmar, CA for City of Hawthorne New City Yard (Project #24-02).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #5 to Martinez Landscape Co. Inc of Sylmar, CA.

27. Progress Payment #10 in the amount of $1,629,549.28 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 #10 and Change Order #7 to PCN3 Inc of Los Alamitos, CA

28. Progress Payment #2 and Final Acceptance in the amount of $50,266.45 due to American Wholesale Lighting of Livermore, CA for the Police Department Lighting Project.

RECOMMENDED MOTION:

Approve this Progress Payment #2, Change order #2 and #3, release of retention, and final acceptance to American Wholesale Lighting of Livermore, CA.

CITY ATTORNEY'S CONSENT CALENDAR

29. Claims for personal injury by Ladesha Tucker and Ervin Tucker, Jr.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claims made by Ladesha Tucker and Ervin Tucker, Jr.

DISCUSSION/ACTION ITEMS

30. Events qualifying for city financial assistance ( Reso No. 8566) - K. Manning

31. City Special Events - F. Johnson

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, December 9, 2025
_______________________________________

DIANA CUCALON

HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 12/09/2025
Originating Department: Community Services
SUBJECT:

North Star Land Care -- (Community Services, K. Bowie)
AGENDA ITEM NO. 2.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 12/09/2025
Originating Department: City Manager
SUBJECT:

LAX Atmosphere Roadways Improvement Project - (K. Manning) AGENDA ITEM NO. 3.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 12/09/2025
Originating Department: Human Resources
SUBJECT:

Good Neighbor Award - (E. Lampkin)
AGENDA ITEM NO. 4.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 12/09/2025
Originating Department: City Clerk
City Manager: Department Head:

SUBJECT:

Approval of City Council meeting minutes for the regular City Council meetings of September 23, 2025, and November 12, 2025.

RECOMMENDED MOTION:

Staff recommends that the Council approve the regular City Council meetings of September 23, 2025 and November 12, 2025.

DISCUSSION:

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

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

None.

FISCAL IMPACT:

None.

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

ATTACHMENTS
M 09.23.25
M 11.12.25

D R A F T

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD SEPTEMBER 23, 2025

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Pro Tem Alex Montiero

ROLL CALL

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

Absent: Council Member Katrina Manning
Also

Present:

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

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Proclamation - Pastor John L. Jefferson, Del Aire Baptist (F. Johnson)

2. City Clerk's Office: Stewardship, Strategy and Service (D. Williams-Hunter)

3. Brief presentation by Hawthorne Police Department staff to update the community on concerns related to e-bicycles and related education and enforcement efforts (HPD)

4. Police Department staff will provide a brief overview of recent sighting of coyotes within City limits as well as provides suggestions on what to do in case of an encounter. (HPD)

ORAL COMMUNICATIONS
Miguel Barrajas, Tumby's pizza
Santiago Simon, requested a speed bump for 134th place,near Zela Park Rev. Garr thanked council for all the proclamations provided in support of Del Aire Baptis Church's 80th Anniversary Rev. Ellis invited the public out to attend the 80th Anniversary service.

Olivia Valentine, spoke regarding prop 50
Vincent Littlejohn expressed concerns
Anonymous, spoke regarding Prop 50
Richard Harrison, spoke regarding Prop 50, dumping, and signs Hansel, provided an update on the progress of food resources.

Anonymous, spoke regarding the food program
Anonymous, requesting information regarding trash pickup

CITY CLERK'S CONSENT CALENDAR

5. 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 09/10/2025 to 09/23/2025 for a total of $9,293,893.28

6. Approval of waiver of full readings of resolutions and ordinances on Tuesday, September 23, 2025's agenda. Motion to waive full readings.

Mayor Alex Vargas moved, Councilmember Reyes English seconded to approve the City Clerk's Consent calendar (Items 5-6).

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

NOES: None.

ABSENT: Councilmember Manning

RESOLUTIONS
(None at this time)

ORDINANCES

7. ORDINANCE NO. 2258 (Second Reading): 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.

Mayor Pro Tem Monteiro moved, Councilmember Reyes English seconded to adopt Ordinance No. 2258.

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

NOES: None.

ABSENT: Councilmember Manning
BIDS: OPENINGS & RESULTS
(None at this time)

PUBLIC HEARINGS

8. Public Hearing to Consider Approval of the 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER) for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs.

RECOMMENDED MOTION:

Staff recommends that the City Council:

1. Conduct the public hearing and receive comments on the draft 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER).

2. Approve the 2024-2025 CAPER for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs.

3. Authorize the City Manager, or their designee, to submit the 2024-2025 CAPER to the U.S. Department of Housing and Urban Development (HUD).

No member of the public expressed the desire to speak.

Mayor Alex Vargas moved, Mayor Pro Tem seconded to approve the recommended motion for item 8.

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

NOES: None.

ABSENT: Councilmember Manning

GENERAL MATTERS
(None at this time)

CITY MANAGER'S CONSENT CALENDAR

9. First Amendment to the Agreement with the City of Inglewood for Provision of Supplemental Law Enforcement Services for Special Events.

RECOMMENDED MOTION:

Approve the proposed Amendment to Agreement with the City of Inglewood for supplemental law enforcement services for special events in the City of Inglewood, and authorize the City Manager or the Chief of Police to execute all documents related thereto.

10. Sublease Non-Disturbance & Attornment Agreement Re. Hangar 42 from 395 Park Place, LLC to Hawthorne Green, LLC.

RECOMMENDED MOTION:

Staff recommends that the city council approve the Sublease Non-Disturbance & Attornment Agreement for the Assignment of Hangar 42 from 395 Park Place, LLC. to Hawthorne Green, LLC. and authorize the City Manager to execute the Agreements and make minor amendments thereto.

11. JR. Clippers Basketball League Partnership Agreement.

RECOMMENDED MOTION:

Staff recommends that the city council approve the Jr. Clippers Basketball League Partnership Agreement and authorize the City Manager to execute the Agreement.

12. Ground Sublease Agreement between Hawthorne Airport, LLC, Space, Space Exploration Technologies Corporation and Zelman Hawthorne, LLC.

RECOMMENDED MOTION:

Staff recommends that the city council approve the Ground Sublease Agreement between Hawthorne Airport, LLC (HA LLC), Space Exploration Technologies Corporation (Space X) and Zelman Hawthorne, LLC (Zelman) and authorize the City Manager to execute the Agreement.

Councilmember Reyes English moved, Mayor Vargas seconded to approve Items 10 and 12 on the City Manager's Consent calendar.

Councilmember Reyes English pulled items 9 and 11 for discussion.

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

NOES: None.

ABSENT: Councilmember Manning
Councilmember Reyes English moved, Mayor Pro Tem seconded to approve Item 9 ROLL CALL AYES: Councilmembers Johnson, Reyes English, Mayor Pro Tem Monteiro, Mayor Vargas.

NOES: None.

ABSENT: Councilmember Manning
Councilmember Reyes English moved, Mayor Pro Tem Monteiro seconded to approve Item 11 ROLL CALL AYES: Councilmembers Johnson, Reyes English, Mayor Pro Tem Monteiro, Mayor Vargas.

NOES: None.

ABSENT: Councilmember Manning

CITY ATTORNEY'S CONSENT CALENDAR

13. Claim for personal injuries by King Stovall.

RECOMMENDED MOTION:

Staff recommends that the City Council deny the claim by King Stovall.

Councilmember Reyes English, Mayor Pro Tem Monteiro seconded to approve the City Attorney's Consent calendar (Items 13).

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

NOES: None.

ABSENT: Councilmember Manning

14. Additional Funding Request for Administration Receivership Account in the total Amount of $60,000 for the Current Fiscal Year.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the additional funding in the total amount of $60,000 to Administration Receivership account (Receivership Account No. 100-1501-000-40744), encumber for the same and approve the blanket purchase orders consisting of the following: 1. Daniel Collins $10,000; 2. Testing Engineers (to be determined) $50,000.

Councilmember Reyes English, Mayor Pro Tem Monteiro seconded to approve the City Attorney's Consent calendar (Items 14).

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

NOES: None.

ABSENT: Councilmember Manning

DISCUSSION/ACTION ITEMS

15. Code Enforcement Reporting (MyHawthorne311) - A. Vargas

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
Councilmember Faye Johnson, requested a request for information (cost and timeline) to investigate software programs or companies for documents regarding FOIA requests.

Councilmember Johnson also requested council to agree to put a letter together asking the governor to veto SB79.

Couniclmember Angie Reyes English requested the meeting be closed in honor of Crystal Diaz Martinez. Councilmember Reyes English also requested to support suicide prevention awareness month.

Mayor Pro Tem Alex Monteiro gave no directives.

Mayor Alex Vargas gave no directives.

CLOSED SESSION
(None at this time)

ADJOURNMENT
This meeting was adjourned at 9:07pm.

CERTIFICATION
Passed and approved this 9th day of December 2025.
___________________________
Dayna Williams-Hunter
City Clerk

D R A F T

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD NOVEMBER 12, 2025

CA LL TO O RD ER
Mayor Alex Vargas called the meeting to order at 6:03pm.

IN V O CA TIO N
The evening's invocation was led by Father Soriel.

PLED G E O F A LLEG IA N CE
Councilmember Johnson led the pledge of allegiance.

RO LL CA LL

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

Present:

City Manager Vontray Norris; Interim City Attorney David Caceres; City Clerk Dayna Williams-Hunter; City Treasurer Marie Poindexter-Hornback

CLO SED SESSIO N

1. Public Employee Appointment (Gov. Code sec. 54957(b)(1)), Title: Interim City Attorney Conference with Labor Negotiators
Government Code Section 54957.6
Unrepresented Employee: Interim City Attorney
City Negotiator: City Manager
No members of the public expressed the desire to speak.

The meeting was called to recess at 6:09pm.

Outside council read out the following vote for Item 1.

AYES:Councilmembers Johnson, Manning, Mayor Pro Tem Monteiro, Mayor Vargas NOES: Councilmember Reyes English
Items 8, 13, and 14 were seperately voted on at this time.

Mayor Vargas moved, Couniclmember Manning moved to approve Item 8.

AYES: Councilmember Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro, Mayor Vargas NOES: None.

Ordinance No. 2259 was read onto the record.

Mayor Vargas Moved, Mayor Pro Tem Monteiro seconded to introduce Item 13, Ordinance No. 2259 Mayor Vargas opened oral communications for Item 14.

Three members of the public expressed concerns regarding Item 14.

Mayor Vargas moved, Mayor Pro Tem Monteiro seconded to approve Item 14.

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

PRO CLA MA TIO N S/CERTIFICA TES/PRESEN TA TIO N S

2. Veteran Service Organizations Proclamations (F. Johnson)

3. Generation Connect (A. Monteiro)

4. Waste Management and Service Operations Overview Presentation by Republic Services (Public Works)

5. Market and Economic Development Analysis -- Kosmont Companies

O RA L CO MMU N ICA TIO N S
There were nine speakers during oral communications, including Pat Donaldson, Darlene Clark, Mis Amigos Tacos, Marco Trejo boxing gym, Robert Clight, Marathon Financial Group, Kyle Oreman, Lely Fernandez, Pastor Greg Guich.

CITY CLERK 'S CO N SEN T CA LEN D A R

6. 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 10/29/2025 to 11/12/2025 for a total of $4,567,702.95.

7. Approval of City Council meeting minutes for the regular City Council meetings of October 14, 2025 and October 28, 2025 and the special meetings of September 30, 2025.

RECOMMENDED MOTION:

Staff recommends that the Council approve the regular City Council meetings of October 14, 2025 and October 28, 2025 and the special meetings of September 30, 2025.

8. Approval of waiver of full readings of resolutions and ordinances on Wednesday, November 12, 2025's agenda. Motion to waive full readings.

RESO LU TIO N S

9. RESO LU TIO N N O. 8562

A RESO LU TIO N O F TH E CITY CO U N CIL O F TH E CITY O F H AWTH O RN E, CA LIFO RN IA A U TH O RIZIN G

TH E CITY MA N A G ER TO EN TER IN TO A CO N TRA CT FO R LO A N G U A RA N TEE A SSISTA N CE U N D ER SECTIO N 108 O F TH E H O U SIN G A N D CO MMU N ITY D EV ELO PMEN T A CT O F 1974 WITH TH E U.S.

D EPA RTMEN T O F H O U SIN G A N D U RBA N D EV ELO PMEN T (H U D).

RECOMMENDED MOTION:

The staff recommends that the City Council:

1. Adopt Resolution No. 8562.

2. Authorize the City Manager, or designee, to enter into the loan and execute all loan or loan-related documents.

10. RESOLUTION NO. 8563

A RESO LU TIO N O F TH E CITY CO U N CIL O F TH E CITY O F H AWTH O RN E, CA LIFO RN IA A PPRO V IN G

TH E A PPLICATIO N FO R LA N D A N D WATER CO N SERVATIO N FU N D WATER TO WER PA RK D EV ELO PMEN T PRO JECT.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8563

11. RESOLUTION NO. 8565

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, PROCLAIMING THE MONTH OF NOVEMBER 2025 AS "NATIVE AMERICAN HERITAGE MONTH" IN HAWTHORNE.

RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8565.

12. RESOLUTION NO. 8566

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, APPROVING BUDGET ALLOCATIONS FOR SPECIFIED ELECTED OFFICIALS FOR THE 2025-2026 FISCAL YEAR.

RECOMMENDED MOTION:

Staff Recommends that the City Council vote to adopt Resolution No. 8566 Councilmember Reyes English moved, Councilmember Johnson seconded to approve the City Clerk's Consent calendar (Items 6- 11).

Councilmember Manning pulled Item 12 for discussion.

ROLL CALL AYES: Councilmembers Johnson, Manning, Reyes English, Mayor Pro Tem Monteiro NOES: None
ABSENT: Mayor Vargas
Mayor Pro Tem Monteiro moved, Councilmember Manning seconded to pull Item 12 and bring it back as a discussion action item.

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

ORDINANCES

13. ORDINANCE NO. 2259 (FIRST READING)

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA AMENDING SECTION 2.06.230 (DIRECTIONS AND INSTRUCTIONS FROM CITY COUNCIL - LIMIT ON DIRECTIVES) OF CHAPTER 2.06 (CITY COUNCIL) TO 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. Motion to Introduce.

RECOMMENDED MOTION:

Staff recommends that the City Council Introduce Ordinance 2259 on November 12, 2025, and adopt Ordinance No. 2259 on December 9, 2025.

BIDS: OPENINGS & RESULTS
(None at this time)

PUBLIC HEARINGS
(None at this time)

GENERAL MATTERS

14. Approval of New Master Ground Lease.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the execution of a new Master Ground Lease ("Ground Lease") between the Landlord and the Tenant for the real property located in the City of Hawthorne, as described in the attached exhibits, and authorize the City Manager to execute any and all documents necessary to implement its terms, including a Consent to Assignment, a Landlord Estoppel Certificate, and an Amended and Restated Memorandum of Lease associated with the transfer of interests to Archer Airport Ground Lease LLC and Archer Airport Improvement LLC.

15. The Hawthorne Police Department's Inaugural Community Gun Buyback Program on Saturday, December 20, 2025, at Hawthorne City Hall.

RECOMMENDED MOTION:

Authorize the Police Chief to execute the Hawthorne Police Department's Inaugural Community Gun Buyback Program on Saturday, December 20, 2025, at Hawthorne City Hall.

Mayor Pro Tem Monteiro moved, Councilmember Manning seconded to approve Item 15.

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

CITY MANAGER'S CONSENT CALENDAR

16. City of Hawthorne's Investment Report for the quarter ended September 30, 2025.

RECOMMENDED MOTION:

Staff recommends that the City Council receive, approve and file the City of Hawthorne's Investment Report for the quarter ended September 30, 2025 of FY 25-26.

17. Progress Payment #9 in the amount of $646,376.01 due to PCN3 Inc of Los Alamitos, CA for the City of Hawthorne New Senior Center (Project #24-03).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #9 and Change Order #6 to PCN3 Inc of Los Alamitos, CA.

18. Approval of a parcel map to be recorded with Los Angeles County Public Works.

RECOMMENDED MOTION:

Staff recommends the approval of a Parcel Map No. 84969 located at 3901 and 3851 W. El Segundo Blvd to be recorded with Los Angeles County Public Works.

19. Progress Payment #4 in the amount of $880,764.01 due to Martinez Landscape Co., Inc of Sylmar, CA for City of Hawthorne New City Yard (Project #24-02).

RECOMMENDED MOTION:

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

20. Progress Payment #6 in the amount of $292,980.00 due to Pardess Air Inc of Los Angeles, CA for Hawthorne Memorial Center HVAC System Upgrade (Project #23-08).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #6 to Pardess Air Inc of Los Angeles, CA.

21. Progress Payment #11 in the amount of $367,437.91 due to Klassic Engineering & Construction, Inc of Orange, CA for Hawthorne Housing Rehabilitation of City Owned Properties 2023 (Project #23-09).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #11 and all recommended Change Orders to Klassic Engineering & Construction Inc of Orange, CA.

Mayor Pro Tem Monteiromoved, Councilmember Manning seconded to approve the City Manager's Consent calendar (Items 16- 21).

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

CITY ATTORNEY'S CONSENT CALENDAR
(None at this time)

DISCUSSION/ACTION ITEMS
(None at this time)

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
Councilmember Faye Johnson requested a traffic study on Cedar/122nd regarding two-way stop sign, 135th/Prairie and 126th/ Hawthorne regarding the traffic lights.

Councilmember Katrina Manning, requested the meeting be closed in honor of Shirley Westbrook.

Councilmember Angie Reyes English, gave no directives.

Mayor Pro Tem Alex Montiero, gave no directives.

ADJOURNMENT
Passed and approved this 9th day of December 2025.
___________________________
Dayna Williams-Hunter
City Clerk
AGENDA ITEM NO. 5.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 12/09/2025
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 11/12/2025 to 11/25/2025 for a total of $8,272,277.13 and 11/26/25 to 12/09/2025 for a total of $1,400,567.51.

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 $9,672,844.64 are available in the adopted Fiscal Year 2025-2026 budget.

Description of WarrantsAmount
Payroll City Warrants $ 3,254,559.42
General City Warrants $ 5,375,392.37
Housing Warrants $ 997,421.15
Asset Forfeiture Warrants $ 45,471.70
Grand Total $ 9,672,844.64
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.

ATTACHMENTS
Council Warrants 12/09/25
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
11/6/25 38714 39020 PAYROLL 1,162,547.46
11/6/25 196774 196785 PAYROLL 9,252.97
11/20/25 196786 196799 PAYROLL 14,776.15
11/20/25 39021 39329 PAYROLL 1,032,539.23
12/4/25 39330 39646 PAYROLL 1,033,318.29
12/4/25 196800 196806 PAYROLL 2,125.32
* Emergency Issue - for ratification only 3,254,559.42
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 DECEMBER 09, 2025
Warrant #s
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2026\Council approval of Warrants 120925 ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
11/6/25 492829 492843 DEBT LEVIES 22,239.10
11/18/25 492844 492844 CITY-SPECIAL 1,650.00
11/20/25 492845 492858 DEBT LEVIES 21,887.86
11/25/25 492859 492867 UTILITIES 231,303.71
11/25/25 492868 493060 CITY 4,735,278.21
11/21/25 493061 493061 CITY-SPECIAL 3,534.59
12/9/25 493062 493066 UTILITIES 27,585.05
12/9/25 493067 493136 CITY 331,913.85
5,375,392.37
* 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 DECEMBER 09, 2025
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/04/2025 16:07
User: sdixon
Program ID: appdwarr

CHECK: DL110625 TO FISCAL 2026/05 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
112002 11/06/25 492829 P 11/06/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-24
VENDOR TOTALS 7,043.00 YTD INVOICED 25,354.80 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
111999 11/06/25 492830 P 11/06/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-24
VENDOR TOTALS 2,584.60 YTD INVOICED 9,304.56 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
112000 11/06/25 492831 P 11/06/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-24
VENDOR TOTALS 1,421.50 YTD INVOICED 5,614.96 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
112001 11/06/25 492833 P 11/06/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-24
VENDOR TOTALS 5,335.30 YTD INVOICED 18,140.02 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
112005 11/06/25 492832 P 11/06/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-24
VENDOR TOTALS 1,260.00 YTD INVOICED 4,536.00 YTD PAID 126.00 124612 FRANCHISE TAX BOARD
112006 11/06/25 492835 P 11/06/25 960 21630 GARNISHMENTS LIABILITY 110.82 INVOICE: 2025-24
VENDOR TOTALS 110.82 YTD INVOICED 110.82 YTD PAID 110.82 124572 VEHICLE REGISTRATION COLLECTIONS
112008 11/06/25 492834 P 11/06/25 960 21630 GARNISHMENTS LIABILITY 81.52 INVOICE: 2025-24
VENDOR TOTALS 930.00 YTD INVOICED 930.00 YTD PAID 81.52 4 H.M.E.A.
111993 11/06/25 492836 P 11/06/25 960 21600 ACCRUED WAGES PAYABLE 1,580.00 INVOICE: 2025-24
VENDOR TOTALS 15,760.00 YTD INVOICED 69,860.00 YTD PAID 1,580.00 99379 HAWTHORNE EXECUTIVE GROUP
111992 11/06/25 492837 P 11/06/25 960 21600 ACCRUED WAGES PAYABLE 480.00 INVOICE: 2025-24
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/04/2025 16:07
User: sdixon
Program ID: appdwarr

CHECK: DL110625 TO FISCAL 2026/05 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 4,440.00 YTD INVOICED 15,080.00 YTD PAID 480.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
111997 11/06/25 492838 P 11/06/25 960 21600 ACCRUED WAGES PAYABLE 1,360.00 INVOICE: 2025-24
VENDOR TOTALS 13,520.00 YTD INVOICED 17,480.00 YTD PAID 1,360.00 3 HAWTHORNE POLICE OFFICERS ASSN
111994 11/06/25 492839 P 11/06/25 960 21600 ACCRUED WAGES PAYABLE 6,519.25 INVOICE: 2025-24A
111995 11/06/25 492839 P 11/06/25 960 21600 ACCRUED WAGES PAYABLE 704.00 INVOICE: 2025-24B
111996 11/06/25 492839 P 11/06/25 960 21640 ADDITIONAL INS LIABILITY 3,861.07 INVOICE: 2025-24C
VENDOR TOTALS 100,764.80 YTD INVOICED 331,444.95 YTD PAID 11,084.32 115178 PRE PAID LEGAL SERVICES, INC.
111998 11/06/25 492840 P 11/06/25 960 21640 ADDITIONAL INS LIABILITY 154.51 INVOICE: 2025-24
VENDOR TOTALS 1,675.28 YTD INVOICED 6,081.28 YTD PAID 154.51 113121 TOTAL ADMINISTRATION SVCS CORP
112009 11/06/25 492841 P 11/06/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-24A
112011 11/06/25 492841 P 11/06/25 960 21640 ADDITIONAL INS LIABILITY 3,528.56 INVOICE: 2025-24B
VENDOR TOTALS 40,725.20 YTD INVOICED 135,706.90 YTD PAID 3,885.01 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
112012 11/06/25 492842 P 11/06/25 960 20270 PARS LIABILITY 1,298.48 INVOICE: 2025-24A
112013 11/06/25 492842 P 11/06/25 960 20270 PARS LIABILITY 324.62 INVOICE: 2025-24B
VENDOR TOTALS 25,315.11 YTD INVOICED 71,792.17 YTD PAID 1,623.10 123240 VILLEGAS, ALBA
112003 11/06/25 492843 P 11/06/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-24
VENDOR TOTALS 1,153.80 YTD INVOICED 4,153.68 YTD PAID 115.38 REPORT TOTALS 22,239.10

COUNT AMOUNT
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/04/2025 16:07
User: sdixon
Program ID: appdwarr

CHECK: DL110625 TO FISCAL 2026/05 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 22,239.10
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/18/2025 08:44
User: sdixon
Program ID: appdwarr

CHECK: C111825 TO FISCAL 2026/05 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106271 HAWTHORNE CHAMBER OF COMMERCE
113041 11/17/25 492844 P 11/18/25 10010411 44104 EVENT ALLOTMENT - F. JOHN 350.00 INVOICE: 0001_HLMA
113041 11/17/25 492844 P 11/18/25 10010411 44124 EVENT ALLOTMENT - COUN MA 350.00 INVOICE: 0001_HLMA
113041 11/17/25 492844 P 11/18/25 10010411 44134 EVENT ALLOTMENT - MAYOR 350.00 INVOICE: 0001_HLMA
113041 11/17/25 492844 P 11/18/25 10010411 44194 EVENT ALLOTMENT - CM MONT 350.00 INVOICE: 0001_HLMA
113041 11/17/25 492844 P 11/18/25 10010411 44154 EVENT ALLOTMENT-CM ENGLIS 250.00 INVOICE: 0001_HLMA
VENDOR TOTALS 2,400.00 YTD INVOICED 7,487.50 YTD PAID 1,650.00 REPORT TOTALS 1,650.00

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 1,650.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 12:38
User: sdixon
Program ID: appdwarr

CHECK: DL112025 TO FISCAL 2026/05 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
113178 11/20/25 492845 P 11/20/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-25
VENDOR TOTALS 7,747.30 YTD INVOICED 26,059.10 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
113175 11/20/25 492846 P 11/20/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-25
VENDOR TOTALS 2,843.06 YTD INVOICED 9,563.02 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
113176 11/20/25 492847 P 11/20/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-25
VENDOR TOTALS 1,563.65 YTD INVOICED 5,757.11 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
113177 11/20/25 492849 P 11/20/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-25
VENDOR TOTALS 5,868.83 YTD INVOICED 18,673.55 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
113180 11/20/25 492848 P 11/20/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-25
VENDOR TOTALS 1,386.00 YTD INVOICED 4,662.00 YTD PAID 126.00 124612 FRANCHISE TAX BOARD
113181 11/20/25 492850 P 11/20/25 960 21630 GARNISHMENTS LIABILITY 110.82 INVOICE: 2025-25
VENDOR TOTALS 221.64 YTD INVOICED 221.64 YTD PAID 110.82 4 H.M.E.A.
113169 11/20/25 492851 P 11/20/25 960 21600 ACCRUED WAGES PAYABLE 1,620.00 INVOICE: 2025-25
VENDOR TOTALS 17,380.00 YTD INVOICED 71,480.00 YTD PAID 1,620.00 99379 HAWTHORNE EXECUTIVE GROUP
113168 11/20/25 492852 P 11/20/25 960 21600 ACCRUED WAGES PAYABLE 520.00 INVOICE: 2025-25
VENDOR TOTALS 4,960.00 YTD INVOICED 15,600.00 YTD PAID 520.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
113173 11/20/25 492853 P 11/20/25 960 21600 ACCRUED WAGES PAYABLE 1,360.00 INVOICE: 2025-25
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 12:38
User: sdixon
Program ID: appdwarr

CHECK: DL112025 TO FISCAL 2026/05 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 14,880.00 YTD INVOICED 18,840.00 YTD PAID 1,360.00 3 HAWTHORNE POLICE OFFICERS ASSN
113170 11/20/25 492854 P 11/20/25 960 21600 ACCRUED WAGES PAYABLE 6,446.00 INVOICE: 2025-25A
113171 11/20/25 492854 P 11/20/25 960 21600 ACCRUED WAGES PAYABLE 696.00 INVOICE: 2025-25B
113172 11/20/25 492854 P 11/20/25 960 21640 ADDITIONAL INS LIABILITY 3,861.07 INVOICE: 2025-25C
VENDOR TOTALS 111,767.87 YTD INVOICED 342,448.02 YTD PAID 11,003.07 115178 PRE PAID LEGAL SERVICES, INC.
113174 11/20/25 492855 P 11/20/25 960 21640 ADDITIONAL INS LIABILITY 167.85 INVOICE: 2025-25
VENDOR TOTALS 1,843.13 YTD INVOICED 6,249.13 YTD PAID 167.85 113121 TOTAL ADMINISTRATION SVCS CORP
113182 11/20/25 492856 P 11/20/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-25A
113183 11/20/25 492856 P 11/20/25 960 21640 ADDITIONAL INS LIABILITY 3,432.41 INVOICE: 2025-25B
VENDOR TOTALS 44,514.06 YTD INVOICED 139,495.76 YTD PAID 3,788.86 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
113184 11/20/25 492857 P 11/20/25 960 20270 PARS LIABILITY 1,149.94 INVOICE: 2025-25A
113185 11/20/25 492857 P 11/20/25 960 20270 PARS LIABILITY 287.50 INVOICE: 2025-25B
VENDOR TOTALS 26,752.55 YTD INVOICED 73,229.61 YTD PAID 1,437.44 123240 VILLEGAS, ALBA
113179 11/20/25 492858 P 11/20/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-25
VENDOR TOTALS 1,269.18 YTD INVOICED 4,269.06 YTD PAID 115.38 REPORT TOTALS 21,887.86

COUNT AMOUNT
TOTAL PRINTED CHECKS 14 21,887.86
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 10:05
User: sdixon
Program ID: appdwarr

CHECK: UT112525 TO FISCAL 2026/05 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
113084 10/23/25 492859 P 11/25/25 10001221 43054 TELEPHONE 228.54 INVOICE: OC287311965804
VENDOR TOTALS 666.54 YTD INVOICED 4,291.17 YTD PAID 228.54 15960 AT&T
111844 10/07/25 492860 P 11/25/25 10041050 43054 TELEPHONE 31.86 INVOICE: OC3348410060
113087 11/01/25 492860 P 11/25/25 10041050 43054 TELEPHONE 31.54 INVOICE: NV3348410061
VENDOR TOTALS 786.22 YTD INVOICED 3,255.28 YTD PAID 63.40 115783 AT&T
113088 10/27/25 492861 P 11/25/25 10001222 43054 TELEPHONE 458.29 INVOICE: OC9391057056
113089 11/01/25 492861 P 11/25/25 10001222 43054 TELEPHONE 31.41 INVOICE: NV9391026278
113090 11/07/25 492861 P 11/25/25 10001222 43054 TELEPHONE 32.23 INVOICE: NV9391026284
113091 11/01/25 492861 P 11/25/25 52035030 43054 TELEPHONE 61.27 INVOICE: NV9391026287
113092 11/01/25 492861 P 11/25/25 10001222 43054 TELEPHONE 252.58 INVOICE: NV9391026291
113093 11/01/25 492861 P 11/25/25 10001222 43054 TELEPHONE 85.23 INVOICE: NV9391026293
113094 10/27/25 492861 P 11/25/25 10001222 43054 TELEPHONE 100.37 INVOICE: OC9391026316
113095 11/07/25 492861 P 11/25/25 10001222 43054 TELEPHONE 32.23 INVOICE: NV9391026320
113096 10/27/25 492861 P 11/25/25 10001222 43054 TELEPHONE 31.41 INVOICE: OC9391026325
113097 11/01/25 492861 P 11/25/25 10001222 43054 TELEPHONE 62.82 INVOICE: NV9391026345
113098 11/07/25 492861 P 11/25/25 10001222 43054 TELEPHONE 131.24 INVOICE: NV9391031545
VENDOR TOTALS 12,116.48 YTD INVOICED 129,882.54 YTD PAID 1,279.08 103177 CALIFORNIA WATER SERVICE
113099 10/23/25 492862 P 11/25/25 22041060 45444 UTILITIES 51.02 INVOICE: OC3124149340
113100 10/29/25 492862 P 11/25/25 10061100 45444 UTILITIES 422.62 INVOICE: OC3406289008
113101 10/29/25 492862 P 11/25/25 46615731 45444 UTILITIES 74.32 INVOICE: OC9309482003
113102 10/17/25 492862 P 11/25/25 10061100 45444 UTILITIES 650.20 INVOICE: OC5297758587
113103 10/21/25 492862 P 11/25/25 22041060 45444 UTILITIES 153.32 INVOICE: OC0866316861
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 10:05
User: sdixon
Program ID: appdwarr

CHECK: UT112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113104 10/27/25 492862 P 11/25/25 22041060 45444 UTILITIES 262.93 INVOICE: OC8639925174
113189 10/30/25 492862 P 11/25/25 10001221 45444 UTILITIES 1,865.23 INVOICE: OC5612411111
113189 10/30/25 492862 P 11/25/25 10041050 45444 UTILITIES 1,875.56 INVOICE: OC5612411111
113189 10/30/25 492862 P 11/25/25 10061100 45444 UTILITIES 33,004.01 INVOICE: OC5612411111
113189 10/30/25 492862 P 11/25/25 22041060 45444 UTILITIES 714.81 INVOICE: OC5612411111
113189 10/30/25 492862 P 11/25/25 52035030 45444 UTILITIES 407.46 INVOICE: OC5612411111
113189 10/30/25 492862 P 11/25/25 60031030 45444 UTILITIES 238.27 INVOICE: OC5612411111
113189 10/30/25 492862 P 11/25/25 46447150 45444 UTILITIES 1,282.59 INVOICE: OC5612411111
VENDOR TOTALS 99,258.16 YTD INVOICED 489,625.01 YTD PAID 41,002.34 18100 GOLDEN STATE WATER CO.
111858 10/10/25 492863 P 11/25/25 32420030 41144 PHLA PROJECT 291.38 INVOICE: OC77948662174
113105 11/05/25 492863 P 11/25/25 10061100 45444 UTILITIES 58.80 INVOICE: NV89950300007
113106 11/05/25 492863 P 11/25/25 10061100 45444 UTILITIES 59.56 INVOICE: NV88950300009
113107 11/05/25 492863 P 11/25/25 10061100 45444 UTILITIES 460.63 INVOICE: NV62719000002
113108 11/05/25 492863 P 11/25/25 10061100 45444 UTILITIES 430.05 INVOICE: NV22215100003
113109 11/05/25 492863 P 11/25/25 10061010 45444 UTILITIES 539.65 INVOICE: NV14219000008
113110 11/05/25 492863 P 11/25/25 10061100 45444 UTILITIES 4,105.29 INVOICE: NV25440300009
113111 11/05/25 492863 P 11/25/25 10061100 45444 UTILITIES 514.50 INVOICE: NV34609100002
113112 11/05/25 492863 P 11/25/25 10061100 45444 UTILITIES 911.50 INVOICE: NV83957100007
113113 11/05/25 492863 P 11/25/25 10061100 45444 UTILITIES 532.26 INVOICE: NV88617300004
113114 11/05/25 492863 P 11/25/25 10061100 45444 UTILITIES 135.90 INVOICE: NV58378300006
113115 11/05/25 492863 P 11/25/25 10061100 45444 UTILITIES 429.25 INVOICE: NV79617300003
113116 11/05/25 492863 P 11/25/25 10061100 45444 UTILITIES 60.28 INVOICE: NV29950300003
113117 11/06/25 492863 P 11/25/25 22041060 45444 UTILITIES 959.03 INVOICE: NV70946300004
113118 11/06/25 492863 P 11/25/25 10061100 45444 UTILITIES 112.01 INVOICE: NV78588300000
113119 11/06/25 492863 P 11/25/25 22041060 45444 UTILITIES 429.25 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 10:05
User: sdixon
Program ID: appdwarr

CHECK: UT112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: NV80946300003
113120 11/06/25 492863 P 11/25/25 22041060 45444 UTILITIES 76.35 INVOICE: NV70019046005
113121 11/06/25 492863 P 11/25/25 10061100 45444 UTILITIES 8.64 INVOICE: NV53247400004
113122 11/06/25 492863 P 11/25/25 22041060 45444 UTILITIES 217.71 INVOICE: NV53542320113
113124 11/06/25 492863 P 11/25/25 10061100 45444 UTILITIES 1,038.10 INVOICE: NV31438000007
VENDOR TOTALS 64,868.05 YTD INVOICED 242,325.14 YTD PAID 11,370.14 17953 SO CALIF EDISON CO
111945 10/28/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 93.01 INVOICE: OC700414005138
111946 10/29/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 72.15 INVOICE: OC700415322318
111947 10/29/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 70.65 INVOICE: OC700415310392
111949 10/29/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 32.97 INVOICE: OC700413948857
111950 10/29/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 109.36 INVOICE: OC700413964116
111953 10/29/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 121.01 INVOICE: OC700412466979
111955 10/29/25 492864 P 11/25/25 20025000 45444 UTILITIES 173.00 INVOICE: OC700616837087
111956 10/29/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 29.19 INVOICE: OC700385074482
111957 10/29/25 492864 P 11/25/25 10061100 45444 UTILITIES 25.09 INVOICE: OC700413762234
111958 10/29/25 492864 P 11/25/25 10061100 45444 UTILITIES 19.44 INVOICE: OC700413787088
111959 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 66.15 INVOICE: OC700413775974
111960 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 114.11 INVOICE: OC700413801034
111961 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 119.73 INVOICE: OC700413657352
111962 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 63.22 INVOICE: OC700413595112
111963 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 94.60 INVOICE: OC700413671395
111964 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 183.98 INVOICE: OC700415109322
111965 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 98.06 INVOICE: OC700415394157
111966 10/30/25 492864 P 11/25/25 10061010 45444 UTILITIES 249.91 INVOICE: OC700412405547
111967 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 73.85 INVOICE: OC700415119022
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 10:05
User: sdixon
Program ID: appdwarr

CHECK: UT112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 111968 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 91.92 INVOICE: OC700415157418
111969 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 126.55 INVOICE: OC700415168330
111970 10/30/25 492864 P 11/25/25 22041060 45444 UTILITIES 80.27 INVOICE: OC700455547107
111971 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 111.98 INVOICE: OC700196576305
111972 10/30/25 492864 P 11/25/25 10061010 45444 UTILITIES 249.82 INVOICE: OC700413829831
111973 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 81.44 INVOICE: OC700413639568
111974 10/30/25 492864 P 11/25/25 22541060 45444 UTILITIES 137.08 INVOICE: OC700212888873
111975 10/30/25 492864 P 11/25/25 20025000 45444 UTILITIES 134.31 INVOICE: OC700534679101
111976 10/30/25 492864 P 11/25/25 10061010 45444 UTILITIES 103.69 INVOICE: OC700413750211
111977 10/30/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 5.82 INVOICE: OC700541838004
111978 10/30/25 492864 P 11/25/25 10061010 45444 UTILITIES 74.86 INVOICE: OC700196589136
111979 10/30/25 492864 P 11/25/25 10061050 45444 UTILITIES 3,634.84 INVOICE: OC700250316527
111980 10/27/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 96.05 INVOICE: OC700238897708
112029 10/23/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 1,874.12 INVOICE: OC700413842460
112100 10/31/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 180.71 INVOICE: OC700415101844
112101 10/31/25 492864 P 11/25/25 20025000 45444 UTILITIES 891.65 INVOICE: OC700610655258
112102 10/31/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 38.88 INVOICE: OC700878401833
112103 10/31/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 113.58 INVOICE: OC700029139046
112104 10/31/25 492864 P 11/25/25 22041060 45444 UTILITIES 132.74 INVOICE: OC700413545497
112105 10/31/25 492864 P 11/25/25 22041060 45444 UTILITIES 111.83 INVOICE: OC700415444374
112106 10/31/25 492864 P 11/25/25 20025000 45444 UTILITIES 40.47 INVOICE: OC700591200088
112107 10/31/25 492864 P 11/25/25 20025000 45444 UTILITIES 57.78 INVOICE: OC700272148294
112108 10/31/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 63.15 INVOICE: OC700415407897
112109 10/31/25 492864 P 11/25/25 20025000 45444 UTILITIES 285.89 INVOICE: OC700017571996
112110 10/31/25 492864 P 11/25/25 20025000 45444 UTILITIES 3.96 INVOICE: OC700201940809
112111 10/31/25 492864 P 11/25/25 20025000 45444 UTILITIES 210.24 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 10:05
User: sdixon
Program ID: appdwarr

CHECK: UT112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: OC700203184631
112112 10/31/25 492864 P 11/25/25 20025000 45444 UTILITIES 169.20 INVOICE: OC700028707802
112113 10/31/25 492864 P 11/25/25 20025000 45444 UTILITIES 149.86 INVOICE: OC700382576734
112114 11/03/25 492864 P 11/25/25 20025000 45444 UTILITIES 8,570.89 INVOICE: NV700364926774
112199 11/05/25 492864 P 11/25/25 20025000 45444 UTILITIES 60,213.68 INVOICE: NV700364879789
112972 11/05/25 492864 P 11/25/25 20025000 45444 UTILITIES 1,150.51 INVOICE: NV700415468525
112973 11/05/25 492864 P 11/25/25 10041050 45444 UTILITIES 998.59 INVOICE: NV700412486177
112974 11/05/25 492864 P 11/25/25 20025000 45444 UTILITIES 405.33 INVOICE: NV700599510261
112975 11/05/25 492864 P 11/25/25 20025000 45444 UTILITIES 362.64 INVOICE: NV700415497120
112976 11/05/25 492864 P 11/25/25 10061100 45444 UTILITIES 411.60 INVOICE: NV700413581065
112977 11/05/25 492864 P 11/25/25 20025000 45444 UTILITIES 208.67 INVOICE: NV700413856406
112978 11/05/25 492864 P 11/25/25 10041050 45444 UTILITIES 175.11 INVOICE: NV700413563584
112979 11/05/25 492864 P 11/25/25 10061100 45444 UTILITIES 649.89 INVOICE: NV700415364047
113015 11/07/25 492864 P 11/25/25 10041050 45444 UTILITIES 28,034.29 INVOICE: NV700573101912
113060 11/10/25 492864 P 11/25/25 10041050 45444 UTILITIES 195.75 INVOICE: NV700175276721
113061 11/10/25 492864 P 11/25/25 10061090 45444 UTILITIES 3,369.12 INVOICE: NV700412378164
113062 11/10/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 219.26 INVOICE: NV700541268936
113063 11/10/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 167.26 INVOICE: NV700413842460
113064 11/10/25 492864 P 11/25/25 22541060 45444 UTILITIES 147.86 INVOICE: NV700195687541
113065 11/10/25 492864 P 11/25/25 20025000 45444 UTILITIES 19.61 INVOICE: NV700387810589
113066 11/12/25 492864 P 11/25/25 22541060 45444 UTILITIES 179.17 INVOICE: NV700877321897
113067 11/12/25 492864 P 11/25/25 10041050 45444 UTILITIES 199.74 INVOICE: NV700441426331
113068 11/12/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 95.56 INVOICE: NV700415420833
113069 11/12/25 492864 P 11/25/25 20025000 45444 UTILITIES 104.27 INVOICE: NV700242400216
113070 11/12/25 492864 P 11/25/25 20025000 45444 UTILITIES 217.38 INVOICE: NV700129840305
113071 11/12/25 492864 P 11/25/25 46447150 42024 BUILDING MAINTENANCE 90.60 INVOICE: NV700541319153
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 10:05
User: sdixon
Program ID: appdwarr

CHECK: UT112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113072 11/12/25 492864 P 11/25/25 10061010 45444 UTILITIES 170.29 INVOICE: NV700703880342
113073 11/12/25 492864 P 11/25/25 10041050 45444 UTILITIES 8,866.57 INVOICE: NV700415081232
113074 11/12/25 492864 P 11/25/25 20025000 45444 UTILITIES 210.72 INVOICE: NV700390586409
113075 11/12/25 492864 P 11/25/25 22041060 45444 UTILITIES 79.67 INVOICE: NV700413936329
113076 11/12/25 492864 P 11/25/25 22041060 45444 UTILITIES 85.30 INVOICE: NV700412390995
113077 11/12/25 492864 P 11/25/25 22041060 45444 UTILITIES 150.32 INVOICE: NV700415247344
113078 11/12/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 33.62 INVOICE: NV700415270885
113079 11/12/25 492864 P 11/25/25 10041050 45444 UTILITIES 130.68 INVOICE: NV700415091943
113080 11/12/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 219.05 INVOICE: NV700415056980
113081 11/12/25 492864 P 11/25/25 22041060 42104 SIGNAL MAINTENANCE 111.31 INVOICE: NV700026722534
113082 11/12/25 492864 P 11/25/25 46447150 45444 UTILITIES 33.51 INVOICE: NV700463726328
113083 11/12/25 492864 P 11/25/25 10041050 45444 UTILITIES 17.57 INVOICE: NV700382595225
113085 11/12/25 492864 P 11/25/25 20025000 45444 UTILITIES 115.66 INVOICE: NV700302504850
113086 11/12/25 492864 P 11/25/25 10041050 45444 UTILITIES 19.13 INVOICE: NV700250749286
VENDOR TOTALS 820,517.20 YTD INVOICED 2,753,639.66 YTD PAID 127,492.35 18000 SO CALIF GAS CO
113125 11/04/25 492865 P 11/25/25 10001221 43054 TELEPHONE 2,952.54 INVOICE: 18936983107
113126 10/31/25 492865 P 11/25/25 10061010 45444 UTILITIES 118.28 INVOICE: 09730449007
113127 11/03/25 492865 P 11/25/25 10061010 45444 UTILITIES 32.00 INVOICE: 08140463004
113128 11/03/25 492865 P 11/25/25 10061100 45444 UTILITIES 15.29 INVOICE: 16330470002
113129 11/03/25 492865 P 11/25/25 10061010 45444 UTILITIES 15.65 INVOICE: 07510463859
113131 11/04/25 492865 P 11/25/25 46615731 42024 BUILDING MAINTENANCE 543.45 INVOICE: 09680396372
113132 11/04/25 492865 P 11/25/25 46447150 45444 UTILITIES 31.71 INVOICE: 08220415015
113133 11/04/25 492865 P 11/25/25 46615731 45444 UTILITIES 6.88 INVOICE: 12200396963
113134 11/04/25 492865 P 11/25/25 46615731 45444 UTILITIES 48.38 INVOICE: 11780396591
113135 11/04/25 492865 P 11/25/25 10061100 45444 UTILITIES 6,714.36 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 10:05
User: sdixon
Program ID: appdwarr

CHECK: UT112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 11580407002
113136 11/04/25 492865 P 11/25/25 10041050 45444 UTILITIES 791.04 INVOICE: 02130419001
113139 11/04/25 492865 P 11/25/25 46515730 42024 BUILDING MAINTENANCE 86.86 INVOICE: 14720396127
113140 11/04/25 492865 P 11/25/25 60031030 45444 UTILITIES 19.10 INVOICE: 13890410007
VENDOR TOTALS 30,558.91 YTD INVOICED 187,450.61 YTD PAID 11,375.54 112237 T-MOBILE
113149 09/21/25 492866 P 11/25/25 10001221 43054 TELEPHONE 82.66 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 52035030 43054 TELEPHONE 133.16 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10001230 43054 TELEPHONE 133.16 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10043010 43054 TELEPHONE 432.64 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10015010 43054 TELEPHONE 457.70 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10013010 43054 TELEPHONE 532.64 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10042040 43054 TELEPHONE 266.32 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 60031030 43054 TELEPHONE 199.74 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10016010 43054 TELEPHONE 133.16 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10041120 43054 TELEPHONE 266.32 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10610010 43054 TELEPHONE 66.58 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10017010 43054 TELEPHONE 66.58 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10061010 43054 TELEPHONE 466.06 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10042010 43054 TELEPHONE 66.58 INVOICE: SP982816099
113149 09/21/25 492866 P 11/25/25 10041010 43054 TELEPHONE 2,107.82 INVOICE: SP982816099
113152 10/21/25 492866 P 11/25/25 10001221 43054 TELEPHONE 68.45 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 52035030 43054 TELEPHONE 133.18 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 10001230 43054 TELEPHONE 133.18 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 10043010 43054 TELEPHONE 432.70 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 10015010 43054 TELEPHONE 457.77 INVOICE: OC982816099
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 10:05
User: sdixon
Program ID: appdwarr

CHECK: UT112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113152 10/21/25 492866 P 11/25/25 10013010 43054 TELEPHONE 532.72 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 10042040 43054 TELEPHONE 266.36 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 60031030 43054 TELEPHONE 199.77 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 10016010 43054 TELEPHONE 133.18 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 10041120 43054 TELEPHONE 266.36 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 10610010 43054 TELEPHONE 66.59 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 10017010 43054 TELEPHONE 66.59 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 10061010 43054 TELEPHONE 466.13 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 10042010 43054 TELEPHONE 66.59 INVOICE: OC982816099
113152 10/21/25 492866 P 11/25/25 10041010 43054 TELEPHONE 2,112.46 INVOICE: OC982816099
113158 09/21/25 492866 P 11/25/25 10001221 43054 TELEPHONE 7,194.29 INVOICE: SP960336852
113159 10/21/25 492866 P 11/25/25 10001221 43054 TELEPHONE 7,313.36 INVOICE: OC960336852
VENDOR TOTALS 53,223.36 YTD INVOICED 228,210.45 YTD PAID 25,320.80 113605 VERIZON WIRELESS
113141 10/23/25 492867 P 11/25/25 10001221 43054 TELEPHONE 20.02 INVOICE: OC470985090-4
113141 10/23/25 492867 P 11/25/25 10043010 43054 TELEPHONE 129.16 INVOICE: OC470985090-4
113141 10/23/25 492867 P 11/25/25 10042040 43054 TELEPHONE 200.05 INVOICE: OC470985090-4
113141 10/23/25 492867 P 11/25/25 10041040 43054 TELEPHONE 156.04 INVOICE: OC470985090-4
113160 10/23/25 492867 P 11/25/25 10001221 43054 TELEPHONE 6,679.71 INVOICE: OC470985090-1
113161 09/23/25 492867 P 11/25/25 10001221 43054 TELEPHONE 5,986.54 INVOICE: SP470985090-1
VENDOR TOTALS 20,105.50 YTD INVOICED 91,515.57 YTD PAID 13,171.52 REPORT TOTALS 231,303.71

COUNT AMOUNT
TOTAL PRINTED CHECKS 9 231,303.71
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/21/2025 11:22
User: sdixon
Program ID: appdwarr

CHECK: C112125 TO FISCAL 2026/05 07/01/2024 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123817 VICTOR'S MARKET CO., INC.
113327 11/21/25 493061 P 11/21/25 990 23019 OPERATION GOBBLE 3,534.59 INVOICE: 322144
VENDOR TOTALS 3,534.59 YTD INVOICED 4,523.48 YTD PAID 3,534.59 REPORT TOTALS 3,534.59

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 3,534.59
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122920 4283929 DELAWARE LLC.
111910 10/31/25 492900 T 11/25/25 10001230 40514 CONTRACT SERVICES 457.21 INVOICE: WC11536-I-0056
VENDOR TOTALS 1,176.71 YTD INVOICED 2,815.51 YTD PAID 457.21 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 111989 10/31/25 492901 T 11/25/25 10013010 41514 OPERATING SUPPLIES 76.42 INVOICE: 11882247
111989 10/31/25 492901 T 11/25/25 10015010 41514 OPERATING SUPPLIES 76.42 INVOICE: 11882247
111989 10/31/25 492901 T 11/25/25 10016010 41514 OPERATING SUPPLIES 76.42 INVOICE: 11882247
111989 10/31/25 492901 T 11/25/25 10016020 41514 OPERATING SUPPLIES 76.42 INVOICE: 11882247
111989 10/31/25 492901 T 11/25/25 10017010 41514 OPERATING SUPPLIES 76.42 INVOICE: 11882247
111989 10/31/25 492901 T 11/25/25 10043010 41514 OPERATING SUPPLIES 76.42 INVOICE: 11882247
111991 10/31/25 492901 T 11/25/25 81044010 41514 OPERATING SUPPLIES 76.45 INVOICE: 11882247
112021 10/31/25 492901 T 11/25/25 10013010 41514 OPERATING SUPPLIES 102.71 INVOICE: 11882746
112021 10/31/25 492901 T 11/25/25 10015010 41514 OPERATING SUPPLIES 102.71 INVOICE: 11882746
112021 10/31/25 492901 T 11/25/25 10016010 41514 OPERATING SUPPLIES 102.71 INVOICE: 11882746
112021 10/31/25 492901 T 11/25/25 10016020 41514 OPERATING SUPPLIES 102.71 INVOICE: 11882746
112021 10/31/25 492901 T 11/25/25 10017010 41514 OPERATING SUPPLIES 102.71 INVOICE: 11882746
112021 10/31/25 492901 T 11/25/25 10043010 41514 OPERATING SUPPLIES 102.71 INVOICE: 11882746
112025 10/31/25 492901 T 11/25/25 81044010 41514 OPERATING SUPPLIES 102.74 INVOICE: 11882746
112051 10/31/25 492901 T 11/25/25 10002215 41514 OPERATING SUPPLIES 1,168.80 INVOICE: 11882249
VENDOR TOTALS 9,894.68 YTD INVOICED 28,825.02 YTD PAID 2,422.77 114284 ADMINSURE INC.
113057 11/15/25 2917 492902 T 11/25/25 25019010 45684 WORKERS COMPENSATION ADMI 17,655.81 INVOICE: 18367
VENDOR TOTALS 75,343.81 YTD INVOICED 179,573.81 YTD PAID 17,655.81 117802 ADVANCED BATTERY SYSTEMS, INC.
112165 11/06/25 492903 T 11/25/25 60031030 42064 PARTS 287.12 INVOICE: 0202613-IN
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 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 3,640.19 YTD INVOICED 17,531.86 YTD PAID 287.12 116315 AFLAC
112193 11/11/25 492904 T 11/25/25 990 20900 INSURANCE BENEFITS 6,002.38 INVOICE: 974951
VENDOR TOTALS 28,266.66 YTD INVOICED 95,280.79 YTD PAID 6,002.38 119085 AGUILAR, ROLANDO
112161 10/28/25 492905 T 11/25/25 60031030 42064 PARTS 1,427.29 INVOICE: 004305
112162 10/29/25 492905 T 11/25/25 60031030 42064 PARTS 625.24 INVOICE: 004309
VENDOR TOTALS 8,172.83 YTD INVOICED 21,330.42 YTD PAID 2,052.53 111720 AMAZING BALLOONS BY GEE, LLC.
111914 10/03/25 492906 T 11/25/25 10061020 41514 OPERATING SUPPLIES 473.05 INVOICE: 2021-3544
VENDOR TOTALS 1,583.58 YTD INVOICED 10,548.64 YTD PAID 473.05 124196 AMBIENT ENVIRONMENTAL, INC.
112033 11/03/25 492907 T 11/25/25 10041020 40514 CONTRACT SERVICES 4,500.00 INVOICE: 2583
VENDOR TOTALS 4,500.00 YTD INVOICED 31,200.00 YTD PAID 4,500.00 114567 ANGEL'S AUTO ELECTRIC
112178 10/30/25 2954 492908 T 11/25/25 60031030 42014 REPAIR & MAINTENANCE SUPP 1,160.72 INVOICE: 9224
112179 11/05/25 2954 492908 T 11/25/25 60031030 42014 REPAIR & MAINTENANCE SUPP 453.14 INVOICE: 9226
VENDOR TOTALS 22,701.65 YTD INVOICED 56,774.18 YTD PAID 1,613.86 123570 ANIMAL PEST MANAGMENT SERVICES, INC.
112017 10/31/25 492909 T 11/25/25 10061100 42014 REPAIR & MAINTENANCE SUPP 375.00 INVOICE: 716614
113241 06/30/25 492909 T 11/25/25 10061100 41514 OPERATING SUPPLIES 375.00 INVOICE: 716610
VENDOR TOTALS 1,875.00 YTD INVOICED 6,750.00 YTD PAID 750.00 111399 ASSI SECURITY
112036 10/28/25 492910 T 11/25/25 52035030 40514 CONTRACT SERVICES 1,700.00 INVOICE: SD23042
112044 10/28/25 492910 T 11/25/25 10001221 42024 BUILDING MAINTENANCE 300.00 INVOICE: SD23026
112152 10/31/25 492910 T 11/25/25 10001221 42024 BUILDING MAINTENANCE 1,200.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: SD23125
VENDOR TOTALS 6,591.00 YTD INVOICED 26,504.34 YTD PAID 3,200.00 112702 ASSOCIATED SOILS ENGINEERING, INC.
112034 09/30/25 3033 492911 T 11/25/25 10041050 40514 CONTRACT SERVICES 785.00 INVOICE: 48864
112037 08/31/25 3033 492911 T 11/25/25 22541060 40514 CONTRACT SERVICES 1,750.00 INVOICE: 48810
VENDOR TOTALS 18,045.00 YTD INVOICED 65,165.00 YTD PAID 2,535.00 123680 AUTO SECURITY SOUND & TINT, INC.
112163 10/30/25 492912 T 11/25/25 60031030 42014 REPAIR & MAINTENANCE SUPP 216.30 INVOICE: 10300125
VENDOR TOTALS 2,824.73 YTD INVOICED 11,157.89 YTD PAID 216.30 117329 AZUOMA, GODSPOWER SOLO
112970 10/07/25 492913 T 11/25/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 10-7-25
112981 11/04/25 492913 T 11/25/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 11-4-25
VENDOR TOTALS 200.00 YTD INVOICED 650.00 YTD PAID 100.00 114628 BALBOA, HERMINIA I
112971 10/07/25 492914 T 11/25/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 10-7-25
112982 11/04/25 492914 T 11/25/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 11-4-25
VENDOR TOTALS 200.00 YTD INVOICED 600.00 YTD PAID 100.00 105615 BAVCO BACKFLOW APPARATUS & VALVE CO INC
113244 11/14/25 492915 T 11/25/25 10061120 41564 JANITORIAL SUPPLIES 615.49 INVOICE: 364824
VENDOR TOTALS 615.49 YTD INVOICED 13,715.62 YTD PAID 615.49 113874 BELL, LAMEKA D.
112049 11/03/25 492916 T 11/25/25 10001206 41514 OPERATING SUPPLIES 139.88 INVOICE: REIMB. 10/23/25
113050 11/17/25 492916 T 11/25/25 10001206 41514 OPERATING SUPPLIES 207.39 INVOICE: REIMB. 10/16/25
VENDOR TOTALS 483.80 YTD INVOICED 2,791.33 YTD PAID 347.27 124634 BLACK, RAYNELL
112969 11/11/25 492868 P 11/25/25 990 22141 DEPOSITS - PROPERTY 985.00 INVOICE: DR#25-1168
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 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 985.00 YTD INVOICED 985.00 YTD PAID 985.00 2333 BLUE DIAMOND MATERIALS
112078 07/14/25 492917 T 11/25/25 22541060 42074 PAVING EXPENSE 111.22 INVOICE: 4173734
112079 07/31/25 492917 T 11/25/25 22541060 42074 PAVING EXPENSE 457.94 INVOICE: 4213247
112080 07/07/25 492917 T 11/25/25 22541060 42074 PAVING EXPENSE 356.12 INVOICE: 4158728
112081 08/04/25 492917 T 11/25/25 22541060 42074 PAVING EXPENSE 352.54 INVOICE: 4228502
112082 09/15/25 492917 T 11/25/25 22541060 42074 PAVING EXPENSE 111.86 INVOICE: 4300723
112083 09/30/25 492917 T 11/25/25 22541060 42074 PAVING EXPENSE 723.15 INVOICE: 4337925
112084 09/29/25 492917 T 11/25/25 22541060 42074 PAVING EXPENSE 439.02 INVOICE: 4329560
112085 09/20/25 492917 T 11/25/25 22541060 42074 PAVING EXPENSE 757.82 INVOICE: 4310400
112086 09/15/25 492917 T 11/25/25 22541060 42074 PAVING EXPENSE 660.74 INVOICE: 4297423
112087 10/31/25 492917 T 11/25/25 22541060 42074 PAVING EXPENSE 93.71 INVOICE: 4390776
112088 10/31/25 492917 T 11/25/25 22541060 42074 PAVING EXPENSE 446.35 INVOICE: 4390540
VENDOR TOTALS 10,610.32 YTD INVOICED 43,685.41 YTD PAID 4,510.47 116616 BOWIE, KYWANNA D.
112067 11/05/25 492918 T 11/25/25 10011500 45264 SPECIAL EVENT EXPENSES 185.40 INVOICE: 110625
VENDOR TOTALS 185.40 YTD INVOICED 822.91 YTD PAID 185.40 123802 BRANDED BY BLOOM
113242 11/04/25 492919 T 11/25/25 10061120 41614 UNIFORMS & SAFETY EQUIPME 132.60 INVOICE: 10125
VENDOR TOTALS 2,587.31 YTD INVOICED 25,812.44 YTD PAID 132.60 119831 BRISTOW, ERICA
112943 10/22/25 492920 T 11/25/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 521.08 INVOICE: EDUC. BCJ351
VENDOR TOTALS 2,045.75 YTD INVOICED 3,850.17 YTD PAID 521.08 122934 CACTUS THREADS EMBROIDERY, INC
112054 11/04/25 492921 T 11/25/25 10042040 41614 UNIFORMS & SAFETY EQUIPME 120.00 INVOICE: 0939
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 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 2,815.92 YTD INVOICED 9,887.86 YTD PAID 120.00 122527 CALIFORNIA ASSOC. OF HOUSING AUTHORITIES (CAHA)
112010 10/31/25 492869 P 11/25/25 81044010 45104 DUES & SUBSCRIPTIONS 550.00 INVOICE: 202576
VENDOR TOTALS 550.00 YTD INVOICED 1,100.00 YTD PAID 550.00 124295 CANINE DEPLOYMENT STRATEGIES, LLC.
112047 11/03/25 492922 T 11/25/25 10002205 45594 K-9 EXPENSES 799.98 INVOICE: 266
VENDOR TOTALS 4,799.96 YTD INVOICED 17,599.96 YTD PAID 799.98 118300 CARMONA, DIANNE A.
112041 10/21/25 492923 T 11/25/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 2,295.00 INVOICE: EDUC. GED 150
112042 10/21/25 492923 T 11/25/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 2,295.00 INVOICE: EDUC. BCJ 400
VENDOR TOTALS 4,590.00 YTD INVOICED 4,590.00 YTD PAID 4,590.00 105476 CDW GOVERNMENT, INC.
112188 10/29/25 2968 492924 T 11/25/25 10001222 47404 MACHINERY & EQUIPMENT 8,405.32 INVOICE: AG6XE8F
VENDOR TOTALS 22,176.51 YTD INVOICED 180,331.66 YTD PAID 8,405.32 124367 CENTRALSQUARE TECHNOLOGIES, LLC.
112186 10/29/25 2969 492925 T 11/25/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 131,725.83 INVOICE: 449545
VENDOR TOTALS 131,725.83 YTD INVOICED 147,715.83 YTD PAID 131,725.83 122325 CHAFEH GLOBAL MEDIA LLC.
111917 10/28/25 492926 T 11/25/25 10001218 41514 OPERATING SUPPLIES 1,281.80 INVOICE: 462
VENDOR TOTALS 5,971.88 YTD INVOICED 16,038.19 YTD PAID 1,281.80 113279 CHEMMARK
113044 11/11/25 492927 T 11/25/25 10001221 41514 OPERATING SUPPLIES 369.36 INVOICE: 578678
VENDOR TOTALS 1,246.26 YTD INVOICED 3,927.65 YTD PAID 369.36 123563 CARD INTEGRATORS CORPORATION
111907 10/28/25 492928 T 11/25/25 10021010 41514 OPERATING SUPPLIES 137.55 INVOICE: 00030409
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 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 275.68 YTD INVOICED 4,010.68 YTD PAID 137.55 123668 CITIGUARD, INC.
112123 11/01/25 3019 492929 T 11/25/25 78480020 44824 SUPPORTIVE SERVICES 19,314.24 INVOICE: 75059
VENDOR TOTALS 76,945.44 YTD INVOICED 332,361.12 YTD PAID 19,314.24 103417 CITY OF INGLEWOOD
113031 07/30/25 3055 492930 T 11/25/25 28034000 45384 PARATRANSIT DIAL A RIDE 18,163.64 INVOICE: 7-30-25
VENDOR TOTALS 70,392.32 YTD INVOICED 176,469.93 YTD PAID 18,163.64 123567 CIVICA LAW GROUP, APC
112184 11/04/25 3043 492931 T 11/25/25 10015010 40744 RECEIVERSHIPS 325.00 INVOICE: 17810
112185 11/04/25 3043 492931 T 11/25/25 10015010 40744 RECEIVERSHIPS 475.00 INVOICE: 17811
112187 11/04/25 3043 492931 T 11/25/25 10015010 40744 RECEIVERSHIPS 14,628.20 INVOICE: 17812
VENDOR TOTALS 90,474.15 YTD INVOICED 410,465.33 YTD PAID 15,428.20 123752 CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.
111952 08/15/25 3109 492932 T 11/25/25 10007401 40514 CONTRACT SERVICES 23,271.96 INVOICE: 1005640520
VENDOR TOTALS 23,271.96 YTD INVOICED 51,317.46 YTD PAID 23,271.96 115849 COLANTUONO,HIGHSMITH & WHATLEY, PC
112960 11/04/25 492933 T 11/25/25 10015020 45104 DUES & SUBSCRIPTIONS 97.50 INVOICE: 67791
VENDOR TOTALS 97.50 YTD INVOICED 12,558.50 YTD PAID 97.50 106811 COLONIAL LIFE & ACCIDENT INS.
112194 11/01/25 492934 T 11/25/25 990 20900 INSURANCE BENEFITS 1,819.48 INVOICE: 75010181101628
VENDOR TOTALS 9,536.45 YTD INVOICED 32,968.99 YTD PAID 1,819.48 120149 COMMANDSTAT ANALYTICS INC.
113147 11/17/25 492935 T 11/25/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 1,575.00 INVOICE: 252
VENDOR TOTALS 3,893.75 YTD INVOICED 20,492.45 YTD PAID 1,575.00 121296 COMMERCIAL DOOR OF LOS ANGELES
111985 10/16/25 3039 492936 T 11/25/25 60031030 40514 CONTRACT SERVICES 7,490.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 24038
VENDOR TOTALS 7,490.00 YTD INVOICED 7,490.00 YTD PAID 7,490.00 91961 GPC INC.
112947 10/06/25 3000 492937 T 11/25/25 60031030 42064 PARTS 128.09 INVOICE: 090435
112949 10/16/25 3000 492937 T 11/25/25 60031030 42064 PARTS 142.01 INVOICE: 091900
112951 10/16/25 3000 492937 T 11/25/25 60031030 42064 PARTS 38.79 INVOICE: 092032
112953 10/22/25 3000 492937 T 11/25/25 60031030 42064 PARTS 48.84 INVOICE: 092695
112961 10/23/25 3000 492937 T 11/25/25 60031030 42064 PARTS 47.91 INVOICE: 092798
112962 10/24/25 3000 492937 T 11/25/25 60031030 42064 PARTS 225.15 INVOICE: 093051
112963 10/24/25 3000 492937 T 11/25/25 60031030 42064 PARTS 194.26 INVOICE: 093042
112967 10/27/25 3000 492937 T 11/25/25 60031030 42064 PARTS 59.60 INVOICE: 093354
VENDOR TOTALS 5,809.30 YTD INVOICED 25,104.91 YTD PAID 884.65 99228 CONTINUING EDUCATION
111981 10/20/25 492870 P 11/25/25 10015010 41574 LAW & REFERENCE LIBRARY 406.33 INVOICE: IN00442016
111982 10/22/25 492870 P 11/25/25 10015010 41574 LAW & REFERENCE LIBRARY 595.29 INVOICE: IN00443400
VENDOR TOTALS 3,006.26 YTD INVOICED 6,847.80 YTD PAID 1,001.62 122446 CONTRERAS, FRANKIE
112171 11/10/25 492938 T 11/25/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111757
VENDOR TOTALS 120.00 YTD INVOICED 1,010.00 YTD PAID 30.00 92043 COUNTRY HILLS ANIMAL CLINIC
111912 10/10/25 492939 T 11/25/25 10002205 45594 K-9 EXPENSES 521.30 INVOICE: 300496
111915 10/10/25 492939 T 11/25/25 10002205 45594 K-9 EXPENSES 100.75 INVOICE: 300497
111916 10/23/25 492939 T 11/25/25 10002205 45594 K-9 EXPENSES 205.09 INVOICE: 300848
VENDOR TOTALS 7,906.17 YTD INVOICED 19,398.23 YTD PAID 827.14 103355 CRENSHAW WHOLESALE ELECTRIC
112020 10/27/25 492940 T 11/25/25 10061100 42014 REPAIR & MAINTENANCE SUPP 13.19 INVOICE: 871373
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113000 11/06/25 492940 T 11/25/25 10061050 42024 BUILDING MAINTENANCE 235.35 INVOICE: 871919
113001 11/05/25 492940 T 11/25/25 10061050 42024 BUILDING MAINTENANCE 16.56 INVOICE: 871854
113002 11/03/25 492940 T 11/25/25 10061050 42024 BUILDING MAINTENANCE 82.88 INVOICE: 871718
113248 11/12/25 492940 T 11/25/25 10061100 41514 OPERATING SUPPLIES 626.99 INVOICE: 872204
VENDOR TOTALS 11,495.85 YTD INVOICED 24,923.18 YTD PAID 974.97 5728 D B S FORMS & SUPPLIES
113032 11/12/25 492871 P 11/25/25 10016020 41514 OPERATING SUPPLIES 778.71 INVOICE: 104692
113036 11/12/25 492941 T 11/25/25 10042010 41514 OPERATING SUPPLIES 1,043.45 INVOICE: 104691
VENDOR TOTALS 2,780.29 YTD INVOICED 2,780.29 YTD PAID 1,822.16 124188 DE MESA, KATHLEEN E
112965 10/01/25 492942 T 11/25/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 10-1-25
VENDOR TOTALS 200.00 YTD INVOICED 650.00 YTD PAID 50.00 124611 DECKARD TECHNOLOGIES, INC.
113034 11/12/25 3110 492943 T 11/25/25 10042010 40514 CONTRACT SERVICES 19,975.00 INVOICE: 2268
VENDOR TOTALS 19,975.00 YTD INVOICED 19,975.00 YTD PAID 19,975.00 104971 DELL MARKETING LP
113145 11/13/25 3090 492944 T 11/25/25 22210010 40514 CONTRACT SERVICES 16,961.06 INVOICE: 10846738880
113148 11/17/25 2964 492944 T 11/25/25 60810010 47404 MACHINERY & EQUIPMENT 19,600.54 INVOICE: 10847241307
VENDOR TOTALS 108,195.44 YTD INVOICED 484,610.23 YTD PAID 36,561.60 123597 DELTA DENTAL INSURANCE COMPANY
112197 11/01/25 492945 T 11/25/25 990 20900 INSURANCE BENEFITS 1,070.19 INVOICE: BE006777340
VENDOR TOTALS 5,319.64 YTD INVOICED 18,911.60 YTD PAID 1,070.19 91894 DELTA DENTAL OF CALIFORNIA
112198 11/01/25 492946 T 11/25/25 990 20900 INSURANCE BENEFITS 14,870.60 INVOICE: BE006778743
VENDOR TOTALS 74,695.00 YTD INVOICED 251,610.33 YTD PAID 14,870.60 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119887 DEWEY PEST CONTROL
112118 11/01/25 492947 T 11/25/25 32420030 40994 PLHA PROGRAM COSTS 150.00 INVOICE: 11714995
112119 11/01/25 492947 T 11/25/25 32420030 40994 PLHA PROGRAM COSTS 162.00 INVOICE: 17720893
112120 11/01/25 492947 T 11/25/25 32420030 40994 PLHA PROGRAM COSTS 35.00 INVOICE: 17722508
VENDOR TOTALS 1,241.00 YTD INVOICED 7,687.00 YTD PAID 347.00 121407 DIAL INSTANT PRINTERS, INC.
112040 11/05/25 492948 T 11/25/25 10021010 41514 OPERATING SUPPLIES 204.43 INVOICE: 12031
VENDOR TOTALS 2,248.72 YTD INVOICED 26,409.39 YTD PAID 204.43 123858 DK SANDLER BROTHERS
112071 11/05/25 492949 T 11/25/25 100 13100 INVENTORY MATERIALS & SUP 934.84 INVOICE: 0256660-IN
VENDOR TOTALS 1,869.67 YTD INVOICED 5,602.67 YTD PAID 934.84 122402 DRC ENGINEERING, INC.
112133 10/04/25 3115 492950 T 11/25/25 29550060 40514 CONTRACT SERVICES 20,775.00 INVOICE: 25-523-1
VENDOR TOTALS 63,799.14 YTD INVOICED 99,455.20 YTD PAID 20,775.00 124643 DUGAN, MARCY
113263 07/22/25 492872 P 11/25/25 10000109 51921 AQUATICS PROGRAM 72.00 INVOICE: REFUND 07/22/25
VENDOR TOTALS 72.00 YTD INVOICED 72.00 YTD PAID 72.00
124637 EDDIE GARCIA
112984 11/11/25 492951 T 11/25/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 12,726.25 INVOICE: 11/02/2025
VENDOR TOTALS 12,726.25 YTD INVOICED 12,726.25 YTD PAID 12,726.25 6550 EDDINGS BROTHERS INC.
112202 10/22/25 2957 492952 T 11/25/25 60031030 42064 PARTS 44.09 INVOICE: 954998
112203 10/23/25 2957 492952 T 11/25/25 60031030 42064 PARTS 12.82 INVOICE: 955118
112204 10/21/25 2957 492952 T 11/25/25 60031030 42064 PARTS 10.36 INVOICE: 954976
112205 10/21/25 2957 492952 T 11/25/25 60031030 42064 PARTS 9.38 INVOICE: 954977
112939 10/16/25 2957 492952 T 11/25/25 60031030 42064 PARTS 58.95 INVOICE: 954697
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112941 10/10/25 2957 492952 T 11/25/25 60031030 42064 PARTS 128.49 INVOICE: 954346
112942 10/09/25 2957 492952 T 11/25/25 60031030 42064 PARTS 64.07 INVOICE: 954272
112944 10/08/25 2957 492952 T 11/25/25 60031030 42064 PARTS 122.99 INVOICE: 954251
112945 10/02/25 2957 492952 T 11/25/25 60031030 42064 PARTS 61.87 INVOICE: 953880
VENDOR TOTALS 5,139.68 YTD INVOICED 39,755.49 YTD PAID 513.02 124328 ENTERPRISE FLEET MANAGEMENT INC.
112141 11/05/25 492953 T 11/25/25 23210040 48864 VEHICLE RENTAL - GRANT RE 1,804.80 INVOICE: 464335-110525
VENDOR TOTALS 35,968.32 YTD INVOICED 55,101.64 YTD PAID 1,804.80 118579 EVIDENT CRIME SCENE PRODUCTS
113045 11/14/25 492954 T 11/25/25 10002215 41514 OPERATING SUPPLIES 49.00 INVOICE: 252157C
VENDOR TOTALS 600.37 YTD INVOICED 939.34 YTD PAID 49.00 123512 FAIR HOUSING FOUNDATION
112987 10/14/25 3017 492955 T 11/25/25 72748010 44704 FAIR HOUSING SERVICES 6,943.53 INVOICE: :12
VENDOR TOTALS 6,943.53 YTD INVOICED 44,253.58 YTD PAID 6,943.53 94292 FEDERAL EXPRESS CORPORATION
112156 10/24/25 492873 P 11/25/25 10001228 41514 OPERATING SUPPLIES 18.52 INVOICE: 9-042-10057
112157 11/07/25 492873 P 11/25/25 10001228 41514 OPERATING SUPPLIES 168.11 INVOICE: 9-058-92530
VENDOR TOTALS 649.29 YTD INVOICED 2,983.88 YTD PAID 186.63 123838 FIRST FIRE SYSTEMS, INC.
113165 11/18/25 492956 T 11/25/25 52035030 40514 CONTRACT SERVICES 480.00 INVOICE: MHD11458
113166 11/18/25 492956 T 11/25/25 52035030 40514 CONTRACT SERVICES 3,345.61 INVOICE: MHD11459
VENDOR TOTALS 3,825.61 YTD INVOICED 5,227.25 YTD PAID 3,825.61 124636 FIFITA, AISAKE
112983 11/12/25 492874 P 11/25/25 10000101 51114 BUSINESS LICENSE TAXES 282.00 INVOICE: REFUND 10/27/25
VENDOR TOTALS 282.00 YTD INVOICED 282.00 YTD PAID 282.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121729 FINANCIAL CREDIT NETWORK, INC.
113204 10/31/25 492957 T 11/25/25 10000101 51114 BUSINESS LICENSE TAXES 204.40 INVOICE: REQ#2000-114979
VENDOR TOTALS 204.40 YTD INVOICED 1,108.51 YTD PAID 204.40 122823 FOSTER & FREEMAN USA INC.
113047 11/06/25 492958 T 11/25/25 10002215 41514 OPERATING SUPPLIES 316.46 INVOICE: IN007812
VENDOR TOTALS 316.46 YTD INVOICED 15,617.06 YTD PAID 316.46 124613 GOLDEN, STEVEN J.
113024 11/02/25 3100 492959 T 11/25/25 10012010 40514 CONTRACT SERVICES 9,995.00 INVOICE: INV-1002
VENDOR TOTALS 9,995.00 YTD INVOICED 9,995.00 YTD PAID 9,995.00 120493 CORPAY, INC./CORPAY TECHNOLOGIES OPERATING CO. LLC 112046 11/03/25 492960 T 11/25/25 60031030 45144 GASOLINE & OIL 3,574.67 INVOICE: NP69429605
VENDOR TOTALS 14,945.67 YTD INVOICED 62,591.64 YTD PAID 3,574.67 123450 FUN EXPRESS, LLC.
112075 09/18/25 492961 T 11/25/25 10061020 41514 OPERATING SUPPLIES 1,301.06 INVOICE: 73861336201
VENDOR TOTALS 1,301.06 YTD INVOICED 4,574.82 YTD PAID 1,301.06 98543 G & S PRINTING
111939 10/31/25 492962 T 11/25/25 10015020 41514 OPERATING SUPPLIES 87.10 INVOICE: 8868
VENDOR TOTALS 3,798.82 YTD INVOICED 7,524.38 YTD PAID 87.10 123436 GENERAL TECHNOLOGIES AND SOLUTIONS (GTS) LLC.
112134 10/20/25 3114 492963 T 11/25/25 28402418 40514 CONTRACT SERVICES 37,965.00 INVOICE: 220402-07
VENDOR TOTALS 37,965.00 YTD INVOICED 45,365.00 YTD PAID 37,965.00 124502 GLOBAL FITNESS INC.
112159 10/30/25 492964 T 11/25/25 10001221 41514 OPERATING SUPPLIES 1,165.78 INVOICE: 122862
VENDOR TOTALS 7,945.78 YTD INVOICED 7,945.78 YTD PAID 1,165.78 120357 GOLD GAS INC.
112183 09/24/25 492965 T 11/25/25 60031030 45144 GASOLINE & OIL 2,004.71 INVOICE: 20250109
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 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 2,004.71 YTD INVOICED 4,504.25 YTD PAID 2,004.71 116618 GOLDEN STATE ELEVATOR
113167 11/03/25 492966 T 11/25/25 52035030 40514 CONTRACT SERVICES 125.70 INVOICE: 00200404
VENDOR TOTALS 371.11 YTD INVOICED 4,018.14 YTD PAID 125.70 124628 GOMEZ, VIVIANA
112955 09/05/25 492875 P 11/25/25 10000109 51928 YOUTH SPORTS 72.00 INVOICE: REFUND 09/05/25
VENDOR TOTALS 72.00 YTD INVOICED 72.00 YTD PAID 72.00
120011 GONZALEZ, STEVEN
112174 11/10/25 492967 T 11/25/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111758
VENDOR TOTALS 120.00 YTD INVOICED 770.00 YTD PAID 30.00 97578 GRAINGER INDUSTRIAL SUPPLY
112023 07/24/25 492968 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 921.69 INVOICE: 9584815840
112024 07/16/25 492968 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 272.10 INVOICE: 9575032199
112145 10/06/25 492968 T 11/25/25 10001221 41514 OPERATING SUPPLIES 25.00 INVOICE: 9648783786
112153 10/16/25 492968 T 11/25/25 10002215 41514 OPERATING SUPPLIES 136.03 INVOICE: 9678185969
112154 10/23/25 492968 T 11/25/25 10002215 41514 OPERATING SUPPLIES 84.59 INVOICE: 9685451735
112155 10/27/25 492968 T 11/25/25 10001221 41514 OPERATING SUPPLIES 246.75 INVOICE: 9688942359
113249 11/03/25 492968 T 11/25/25 10061090 42124 SWIM POOL MAINTENANCE 131.13 INVOICE: 9697042738
113250 11/07/25 492968 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 20.76 INVOICE: 9703607235
113251 11/07/25 492968 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 559.74 INVOICE: 9703607227
VENDOR TOTALS 5,598.19 YTD INVOICED 29,989.83 YTD PAID 2,397.79 115883 GREENLAND SUPPLY INC.
112997 11/04/25 492969 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 463.03 INVOICE: 282411
VENDOR TOTALS 1,983.75 YTD INVOICED 9,925.73 YTD PAID 463.03 121625 H&R HOME IMPROVEMENT LLC
112056 08/18/25 3101 492970 T 11/25/25 78480050 45354 REHABILITATION LOAN 17,100.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2301
VENDOR TOTALS 17,100.00 YTD INVOICED 17,100.00 YTD PAID 17,100.00 120536 HARRIS & ASSOCIATES, INC.
113003 11/06/25 3051 492971 T 11/25/25 46101112 40514 CONTRACT SERVICES 3,000.00 INVOICE: 69851
113018 11/06/25 3050 492971 T 11/25/25 47846010 40514 CONTRACT SERVICES 3,000.00 INVOICE: 69852
113019 11/06/25 3050 492971 T 11/25/25 47746010 40514 CONTRACT SERVICES 3,000.00 INVOICE: 69853
113028 11/13/25 3051 492971 T 11/25/25 46101112 40514 CONTRACT SERVICES 5,435.00 INVOICE: 70004
113029 11/13/25 3051 492971 T 11/25/25 46101112 40514 CONTRACT SERVICES 5,085.00 INVOICE: 70010
113037 11/13/25 2943 492971 T 11/25/25 10042010 40514 CONTRACT SERVICES 3,608.50 INVOICE: 70011
VENDOR TOTALS 113,230.75 YTD INVOICED 454,467.33 YTD PAID 23,128.50 124631 HARVEY, SANDRA ZORRO
112948 05/23/25 492876 P 11/25/25 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/23/25
VENDOR TOTALS 56.10 YTD INVOICED 56.10 YTD PAID 56.10
111035 HAWTHORNE ELECTRIC SUPPLY
112015 10/01/25 492972 T 11/25/25 10061100 42014 REPAIR & MAINTENANCE SUPP 492.61 INVOICE: 404527
112999 11/05/25 492972 T 11/25/25 10061050 42024 BUILDING MAINTENANCE 208.85 INVOICE: 406169
VENDOR TOTALS 1,042.34 YTD INVOICED 2,641.08 YTD PAID 701.46 109216 HAWTHORNE PRESIDENTS COUNCIL
113046 11/17/25 492877 P 11/25/25 10010411 44154 EVENT ALLOTMENT-CM ENGLIS 250.00 INVOICE: 0001_Stipend
VENDOR TOTALS 750.00 YTD INVOICED 1,950.00 YTD PAID 250.00 105919 HERALD PUBLICATIONS
112055 10/22/25 492973 T 11/25/25 22541060 40514 CONTRACT SERVICES 1,590.00 INVOICE: 63002
113239 11/14/25 492973 T 11/25/25 10041020 40514 CONTRACT SERVICES 90.00 INVOICE: 63034
VENDOR TOTALS 4,920.00 YTD INVOICED 35,780.00 YTD PAID 1,680.00 124187 HERNANDEZ, PATRICIA
112026 10/27/25 492974 T 11/25/25 10016010 45584 HEALTH AND WELLNESS 181.00 INVOICE: Wellness-PH25-26 2nd
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 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 500.00 YTD INVOICED 1,000.00 YTD PAID 181.00 108208 HOME PIPE & SUPPLY
112994 11/10/25 492878 P 11/25/25 10061120 42024 BUILDING MAINTENANCE 28.86 INVOICE: F50917
112995 10/03/25 492878 P 11/25/25 10061120 42024 BUILDING MAINTENANCE 4.26 INVOICE: F50895
112996 10/08/25 492878 P 11/25/25 10061120 42024 BUILDING MAINTENANCE 34.81 INVOICE: F50912
VENDOR TOTALS 78.76 YTD INVOICED 599.57 YTD PAID 67.93
116524 HUNTINGTON BEACH HONDA
112089 10/22/25 492975 T 11/25/25 60031030 42064 PARTS 656.23 INVOICE: 120316
112090 10/22/25 492975 T 11/25/25 60031030 42064 PARTS 556.50 INVOICE: 120314
VENDOR TOTALS 1,212.73 YTD INVOICED 5,315.76 YTD PAID 1,212.73 112444 INSITE GRAFIX
113273 11/19/25 492976 T 11/25/25 10041020 41514 OPERATING SUPPLIES 221.00 INVOICE: 10427
VENDOR TOTALS 2,549.50 YTD INVOICED 32,308.45 YTD PAID 221.00 123971 INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS
112190 10/30/25 492879 P 11/25/25 10012010 45724 TRAVEL, CONF - D.W. HUNTE 400.00 INVOICE: 202500048
VENDOR TOTALS 400.00 YTD INVOICED 660.00 YTD PAID 400.00 97648 JACK STONE DRAINAGE OIL SVC
111891 10/23/25 492977 T 11/25/25 60031030 40514 CONTRACT SERVICES 128.00 INVOICE: 227089
VENDOR TOTALS 507.00 YTD INVOICED 1,088.00 YTD PAID 128.00 120879 JOHNSON, DARVIS J.
112966 10/01/25 492978 T 11/25/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 10-1-25
VENDOR TOTALS 200.00 YTD INVOICED 550.00 YTD PAID 50.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
112030 09/30/25 2430 492979 T 11/25/25 29102460 40514 CONTRACT SERVICES 1,782.39 INVOICE: 33665161-001
112031 09/30/25 492980 T 11/25/25 28534000 40514 CONTRACT SERVICES 4,324.50 INVOICE: 33640543
112032 08/31/25 492980 T 11/25/25 10041030 40514 CONTRACT SERVICES 1,563.77 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 33150615-107
VENDOR TOTALS 204,849.49 YTD INVOICED 764,055.52 YTD PAID 7,670.66 123905 KLASSIC ENGINEERING AND CONSTRUCTION INC.
113206 11/12/25 3123 492981 T 11/25/25 10110030 42084 PROPERTY REVITALIZATION 367,437.91 INVOICE: 11
VENDOR TOTALS 2,288,137.49 YTD INVOICED 5,851,608.43 YTD PAID 367,437.91 109121 KONE INC.
112099 10/01/25 492982 T 11/25/25 10041050 42014 REPAIR & MAINTENANCE SUPP 768.09 INVOICE: 871816191
113200 05/01/25 492982 T 11/25/25 10041050 42014 REPAIR & MAINTENANCE SUPP 738.55 INVOICE: 871676760
113201 06/01/25 492982 T 11/25/25 10041050 42014 REPAIR & MAINTENANCE SUPP 738.55 INVOICE: 871703562
113203 11/01/25 492982 T 11/25/25 10041050 42014 REPAIR & MAINTENANCE SUPP 768.09 INVOICE: 871843509
VENDOR TOTALS 5,258.47 YTD INVOICED 11,820.19 YTD PAID 3,013.28 123972 KOSMONT & ASSOCIATES, INC.
113038 10/31/25 2731 492983 T 11/25/25 10042010 40514 CONTRACT SERVICES 4,672.20 INVOICE: 2504.13-007
VENDOR TOTALS 14,136.40 YTD INVOICED 46,961.90 YTD PAID 4,672.20 110224 KRAUSE II, DONALD G.
112091 10/27/25 492984 T 11/25/25 10041010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 1
VENDOR TOTALS 500.00 YTD INVOICED 1,000.00 YTD PAID 500.00 13750 L A COUNTY
112096 10/28/25 3113 492880 P 11/25/25 10041030 40514 CONTRACT SERVICES 7,500.00 INVOICE: SA2600000190
VENDOR TOTALS 412,764.00 YTD INVOICED 1,001,105.43 YTD PAID 7,500.00 102360 L A COUNTY FIRE DEPARTMENT
112094 11/03/25 2918 492881 P 11/25/25 10050121 40774 COUNTY FIRE SERVICES 1,245,540.32 INVOICE: C0013739
VENDOR TOTALS 7,390,984.17 YTD INVOICED 21,871,305.74 YTD PAID 1,245,540.32 113320 LA COUNTY OF PUBLIC WORKS
111941 09/08/25 3107 492882 P 11/25/25 28402418 40514 CONTRACT SERVICES 28,349.87 INVOICE: RE-PW-25090801496
111942 03/10/25 3107 492882 P 11/25/25 28402418 40514 CONTRACT SERVICES 13,649.18 INVOICE: RE-PW-25031004815
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 111943 09/08/25 3107 492882 P 11/25/25 28402418 40514 CONTRACT SERVICES 3,187.79 INVOICE: RE-PW-25090801184
111944 09/08/25 3107 492882 P 11/25/25 29102462 40514 CONTRACT SERVICES 2,234.64 INVOICE: RE-PW-25090801558
112058 09/08/25 3107 492882 P 11/25/25 28402418 40514 CONTRACT SERVICES 112.30 INVOICE: RE-PW-25090801154
112059 09/08/25 3107 492882 P 11/25/25 28402418 40514 CONTRACT SERVICES 767.30 INVOICE: RE-PW-25090801158
VENDOR TOTALS 78,502.35 YTD INVOICED 296,097.06 YTD PAID 48,301.08 121776 LA UNIFORMS & TAILORING, INC.
111923 10/07/25 2929 492985 T 11/25/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 123.65 INVOICE: 29466
111924 10/07/25 2929 492985 T 11/25/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 112.60 INVOICE: 29467
111925 10/14/25 2929 492985 T 11/25/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 29574
111926 10/21/25 2929 492985 T 11/25/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 198.79 INVOICE: 29717
111929 10/22/25 2929 492985 T 11/25/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 171.22 INVOICE: 29743
111933 10/23/25 2929 492985 T 11/25/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 24.00 INVOICE: 29755
111934 10/23/25 2929 492985 T 11/25/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 30.00 INVOICE: 29765
111935 10/27/25 2929 492985 T 11/25/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 216.47 INVOICE: 29802
VENDOR TOTALS 15,043.81 YTD INVOICED 88,838.41 YTD PAID 886.73 116247 LAMB, THEODORE
113202 11/30/25 492986 T 11/25/25 10015020 40514 CONTRACT SERVICES 2,520.00 INVOICE: 11-30-2025
VENDOR TOTALS 9,480.00 YTD INVOICED 44,040.00 YTD PAID 2,520.00 124616 LAMPKIN, ERIKA
112191 11/10/25 492987 T 11/25/25 10017010 45424 TRAVEL, CONFERENCE & MEET 157.79 INVOICE: 1701-113237
VENDOR TOTALS 324.39 YTD INVOICED 324.39 YTD PAID 157.79 104175 LDM ASSOCIATES, INC.
110129 08/15/25 2450 492988 T 11/25/25 72748420 40514 CONTRACT SERVICES 5,162.50 INVOICE: 8720
110130 08/15/25 2450 492988 T 11/25/25 72748010 40514 CONTRACT SERVICES 6,185.00 INVOICE: 8716
111983 10/10/25 492988 T 11/25/25 78942708 45304 RENT HSG RHB CONTRACT SER 1,152.00 INVOICE: 8782
111984 10/10/25 492988 T 11/25/25 72748420 45394 COMMERCIAL FACADE IMPROVE 4,367.50 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8778
111986 10/10/25 492988 T 11/25/25 78948010 40514 CONTRACT SERVICES 123.00 INVOICE: 8777
111987 10/10/25 492988 T 11/25/25 72748010 40514 CONTRACT SERVICES 3,089.00 INVOICE: 8776
113196 11/12/25 492988 T 11/25/25 49470010 40514 CONTRACT SERVICES 738.00 INVOICE: 8810
113197 11/12/25 492988 T 11/25/25 49470010 40514 CONTRACT SERVICES 1,076.25 INVOICE: 8811
113198 11/12/25 492988 T 11/25/25 72748420 45394 COMMERCIAL FACADE IMPROVE 2,080.00 INVOICE: 8812
113199 11/12/25 492988 T 11/25/25 78942708 45304 RENT HSG RHB CONTRACT SER 2,172.00 INVOICE: 8815
113282 11/12/25 492988 T 11/25/25 78942708 45304 RENT HSG RHB CONTRACT SER 1,311.50 INVOICE: 8816
VENDOR TOTALS 61,209.38 YTD INVOICED 390,251.60 YTD PAID 27,456.75 124285 LEE, ANGELA
113155 09/02/25 492989 T 11/25/25 10041010 45584 HEALTH AND WELLNESS 162.43 INVOICE: WELLNES_AL
VENDOR TOTALS 162.43 YTD INVOICED 603.78 YTD PAID 162.43 101286 SCP DISTRIBUTORS LLC
112016 10/29/25 492990 T 11/25/25 10061090 42124 SWIM POOL MAINTENANCE 1,089.40 INVOICE: 29583927
113245 11/13/25 492990 T 11/25/25 10061090 45754 SWIM POOL CHEMICALS 1,739.90 INVOICE: 37239699
VENDOR TOTALS 22,785.61 YTD INVOICED 94,772.57 YTD PAID 2,829.30 121652 LOBBY TRAFFIC SYSTEMS, INC.
113195 09/29/25 492883 P 11/25/25 52035030 40514 CONTRACT SERVICES 740.00 INVOICE: 915900
VENDOR TOTALS 740.00 YTD INVOICED 46,257.67 YTD PAID 740.00 13570 LOS ANGELES COUNTY ASSESSOR
113279 11/18/25 492884 P 11/25/25 20025000 40514 CONTRACT SERVICES 42.00 INVOICE: 26ASRE060
VENDOR TOTALS 42.00 YTD INVOICED 78.00 YTD PAID 42.00
123129 L.A. COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 112957 10/31/25 492991 T 11/25/25 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 33.60 INVOICE: 6026180
VENDOR TOTALS 134.40 YTD INVOICED 792.00 YTD PAID 33.60 124525 TRILLIUM INVESTMENTS LLC
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112182 11/10/25 492992 T 11/25/25 60031030 45144 GASOLINE & OIL 122.67 INVOICE: 251331854
VENDOR TOTALS 842.77 YTD INVOICED 842.77 YTD PAID 122.67 117975 LUCERO, MATTHEW
112043 10/13/25 492993 T 11/25/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 764.99 INVOICE: EDUC. BCJ 515
VENDOR TOTALS 969.63 YTD INVOICED 2,452.11 YTD PAID 764.99 120152 MANHATTAN STITCHING COMPANY, INC.
112061 11/05/25 492994 T 11/25/25 10011100 41514 OPERATING SUPPLIES 271.88 INVOICE: 111999
112062 11/03/25 492994 T 11/25/25 10011100 41514 OPERATING SUPPLIES 897.19 INVOICE: 111960
113138 11/17/25 492994 T 11/25/25 10011100 41514 OPERATING SUPPLIES 27.19 INVOICE: 112225
VENDOR TOTALS 8,395.17 YTD INVOICED 16,271.50 YTD PAID 1,196.26 121764 MARQUEZ, DANIELLE
109702 09/02/25 492885 P 11/25/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 9-2-25
VENDOR TOTALS 50.00 YTD INVOICED 450.00 YTD PAID 50.00
124622 MARTINEZ CAROLINA
111902 09/16/25 492886 P 11/25/25 10000109 51929 RECREATION CLASSES 85.00 INVOICE: REFUND 09/16/25
VENDOR TOTALS 85.00 YTD INVOICED 85.00 YTD PAID 85.00
111966 MARTINEZ LANDSCAPING CO.
111809 10/14/25 3103 492887 P 11/25/25 22006272 40514 CONTRACT SERVICES 20,151.00 INVOICE: 5 and Final
111809 10/14/25 3103 492887 P 11/25/25 22506408 45834 STREET AND ALLEY IMPROVEM 147,897.81 INVOICE: 5 and Final
111809 10/14/25 3103 492887 P 11/25/25 28402418 47734 PUBLIC WORKS PROJECTS 100,000.00 INVOICE: 5 and Final
111809 10/14/25 3103 492887 P 11/25/25 28534000 44504 PROP C IMPROVEMENTS 78,480.00 INVOICE: 5 and Final
111809 10/14/25 3103 492887 P 11/25/25 52035030 40514 CONTRACT SERVICES 21,200.00 INVOICE: 5 and Final
113187 11/12/25 3119 492887 P 11/25/25 22006272 40694 SB 1 IMPROVEMENTS 880,764.01 INVOICE: 4
VENDOR TOTALS 3,941,619.75 YTD INVOICED 10,171,564.88 YTD PAID 1,248,492.82 14500 MARX BROTHERS FIRE
113010 10/02/25 492995 T 11/25/25 10061120 41514 OPERATING SUPPLIES 404.94 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: P31998
VENDOR TOTALS 504.94 YTD INVOICED 1,249.81 YTD PAID 404.94 122277 MASTON, CAROL L.
112964 10/01/25 492996 T 11/25/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 10-1-25
VENDOR TOTALS 200.00 YTD INVOICED 550.00 YTD PAID 50.00 124028 MAXISWEEP, INC.
111927 10/08/25 492997 T 11/25/25 10061090 42124 SWIM POOL MAINTENANCE 351.65 INVOICE: 184
VENDOR TOTALS 351.65 YTD INVOICED 351.65 YTD PAID 351.65 121268 MC ELECTRICAL INC.
112147 10/22/25 492998 T 11/25/25 10001221 42024 BUILDING MAINTENANCE 650.00 INVOICE: 168
VENDOR TOTALS 650.00 YTD INVOICED 58,290.59 YTD PAID 650.00 124268 MENDOZA, DAVID A
113056 10/27/25 492999 T 11/25/25 10016010 45584 HEALTH AND WELLNESS 59.85 INVOICE: Wellness-DM_FY25-26
VENDOR TOTALS 59.85 YTD INVOICED 329.20 YTD PAID 59.85
100108 MERRIMAC PETROLEUM, INC.
112175 11/04/25 2965 493000 T 11/25/25 60031030 45144 GASOLINE & OIL 16,457.21 INVOICE: 2243133
VENDOR TOTALS 166,135.32 YTD INVOICED 647,101.76 YTD PAID 16,457.21 123575 MISSION LINEN SUPPLY
111919 09/15/25 493001 T 11/25/25 10061070 41514 OPERATING SUPPLIES 52.37 INVOICE: 524588222
111920 10/13/25 493001 T 11/25/25 10061070 41514 OPERATING SUPPLIES 74.47 INVOICE: 524768560
112018 11/03/25 493001 T 11/25/25 10061070 41514 OPERATING SUPPLIES 66.56 INVOICE: 524893022
113008 11/10/25 493001 T 11/25/25 10061070 41514 OPERATING SUPPLIES 60.28 INVOICE: 524935004
VENDOR TOTALS 1,329.74 YTD INVOICED 5,594.83 YTD PAID 253.68 124448 MNS ENGINEERS, INC.
113039 07/10/25 2923 493002 T 11/25/25 10042010 40514 CONTRACT SERVICES 15,360.00 INVOICE: 90502
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 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 35,005.00 YTD INVOICED 54,960.00 YTD PAID 15,360.00 124242 MOZO, KEVIN
113246 10/18/25 493003 T 11/25/25 10061050 40264 CONTRACT LABOR SALARIES 338.00 INVOICE: 10182025
VENDOR TOTALS 338.00 YTD INVOICED 1,040.00 YTD PAID 338.00 124321 US BANK NATIONAL ASSOCIATION
111937 10/31/25 493004 T 11/25/25 23002244 45144 GASOLINE & OIL 943.51 INVOICE: 54474280
VENDOR TOTALS 2,636.53 YTD INVOICED 3,546.55 YTD PAID 943.51 123509 N.J.P. SPORTS INC.
113049 11/07/25 493005 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 1,150.00 INVOICE: 153503
VENDOR TOTALS 1,565.00 YTD INVOICED 3,893.30 YTD PAID 1,150.00 123847 NATIONAL LEAGUE OF CITIES
113157 11/03/25 2915 493006 T 11/25/25 10011500 40514 CONTRACT SERVICES 8,117.00 INVOICE: 195917
VENDOR TOTALS 8,117.00 YTD INVOICED 15,998.00 YTD PAID 8,117.00 121517 NEW STAR FAMILY JUSTICE CENTER
112988 10/15/25 3013 493007 T 11/25/25 72750711 44974 NEW STAR FAMILY JUSTICE C 8,619.55 INVOICE: 14
VENDOR TOTALS 9,819.55 YTD INVOICED 37,471.28 YTD PAID 8,619.55 124633 NEWMAN, BRITNEY
112956 10/27/25 492888 P 11/25/25 10000109 51929 RECREATION CLASSES 42.50 INVOICE: REFUND 10/27/25
VENDOR TOTALS 42.50 YTD INVOICED 42.50 YTD PAID 42.50
121399 NOBEL SYSTEMS, INC.
113146 10/31/25 3116 493008 T 11/25/25 10001222 40514 CONTRACT SERVICES 8,900.00 INVOICE: 16258
VENDOR TOTALS 8,900.00 YTD INVOICED 20,300.00 YTD PAID 8,900.00 123565 NORTH STAR LAND CARE
112004 10/31/25 3057 493009 T 11/25/25 10061110 41514 OPERATING SUPPLIES 700.00 INVOICE: 1601-1160
112007 10/31/25 3057 493009 T 11/25/25 10061110 41514 OPERATING SUPPLIES 42,074.50 INVOICE: 1601-1159
113237 07/31/25 3057 493009 T 11/25/25 10061110 41514 OPERATING SUPPLIES 3,500.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1601-1108
VENDOR TOTALS 273,042.25 YTD INVOICED 569,120.25 YTD PAID 46,274.50 123279 ODP BUSINESS SOLUTIONS, LLC
111909 10/31/25 493010 T 11/25/25 10002209 41514 OPERATING SUPPLIES 53.70 INVOICE: 442784810001
111940 10/27/25 493010 T 11/25/25 10015020 41514 OPERATING SUPPLIES 172.84 INVOICE: 440924929001
112060 10/29/25 493010 T 11/25/25 81044010 41514 OPERATING SUPPLIES 16.92 INVOICE: 442347513001
112063 10/29/25 493010 T 11/25/25 81044010 41514 OPERATING SUPPLIES 26.35 INVOICE: 442360605001
112064 10/24/25 493010 T 11/25/25 10013010 41514 OPERATING SUPPLIES 93.85 INVOICE: 445498693001
112065 10/28/25 493010 T 11/25/25 81044010 41514 OPERATING SUPPLIES 46.93 INVOICE: 442360615001
112068 10/29/25 493010 T 11/25/25 81044010 41514 OPERATING SUPPLIES 28.06 INVOICE: 442360620001
112069 10/30/25 493010 T 11/25/25 81044010 41514 OPERATING SUPPLIES 8.94 INVOICE: 442360628001
112076 10/29/25 493010 T 11/25/25 81044010 41514 OPERATING SUPPLIES 24.61 INVOICE: 442360671001
112128 11/05/25 493010 T 11/25/25 10015010 41514 OPERATING SUPPLIES 74.51 INVOICE: 446777218001
112129 11/07/25 493010 T 11/25/25 10015010 41514 OPERATING SUPPLIES 21.19 INVOICE: 446777214001
112130 11/07/25 493010 T 11/25/25 10015010 41514 OPERATING SUPPLIES 20.41 INVOICE: 446777221001
112131 11/06/25 493010 T 11/25/25 10016020 41514 OPERATING SUPPLIES 8.28 INVOICE: 444588502001
112132 11/06/25 493010 T 11/25/25 10016020 41514 OPERATING SUPPLIES 69.13 INVOICE: 444587492001
112160 11/03/25 493010 T 11/25/25 10001218 41514 OPERATING SUPPLIES 246.43 INVOICE: 443702152001
112201 11/03/25 493010 T 11/25/25 81044010 41514 OPERATING SUPPLIES 195.27 INVOICE: 445869621001
113035 11/13/25 493010 T 11/25/25 10016010 41514 OPERATING SUPPLIES 23.07 INVOICE: 447757935001
113040 11/07/25 493010 T 11/25/25 10015020 41514 OPERATING SUPPLIES 45.85 INVOICE: 446776514001
113048 11/10/25 493010 T 11/25/25 10002201 41514 OPERATING SUPPLIES 43.58 INVOICE: 444893029001
113123 10/09/25 493010 T 11/25/25 100 13100 INVENTORY MATERIALS & SUP 1,634.91 INVOICE: 442580978001
113191 09/23/25 493010 T 11/25/25 60031030 41514 OPERATING SUPPLIES 161.65 INVOICE: 440422007001
113192 09/25/25 493010 T 11/25/25 60031030 41514 OPERATING SUPPLIES 164.93 INVOICE: 440421315001
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 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 12,070.94 YTD INVOICED 51,993.28 YTD PAID 3,181.41 123925 OFFICEUNTITLED, INC.
113269 11/14/25 493011 T 11/25/25 50410040 40514 CONTRACT SERVICES 825.00 INVOICE: 4819
VENDOR TOTALS 102,972.00 YTD INVOICED 2,221,228.93 YTD PAID 825.00 123098 ORKIN SERVICES OF CALIFORNIA, INC
111911 10/31/25 493013 T 11/25/25 10001221 41514 OPERATING SUPPLIES 139.99 INVOICE: 285825789
111988 11/03/25 493012 T 11/25/25 10061120 40514 CONTRACT SERVICES 276.00 INVOICE: 287340123
VENDOR TOTALS 4,194.96 YTD INVOICED 16,899.56 YTD PAID 415.99 123947 PACIFIC PRODUCTS AND SERVICES LLC
111954 06/05/25 3105 493014 T 11/25/25 10041120 41404 MATERIALS, SUPPLIES & OTH 5,728.71 INVOICE: 36191
111954 06/05/25 3105 493014 T 11/25/25 28534000 40514 CONTRACT SERVICES 2,864.36 INVOICE: 36191
111954 06/05/25 3105 493014 T 11/25/25 56091010 47304 IMPROV OTHER THAN BUILDIN 5,728.72 INVOICE: 36191
VENDOR TOTALS 14,321.79 YTD INVOICED 17,706.47 YTD PAID 14,321.79 122218 PARDESS AIR INC.
113186 11/12/25 3120 493015 T 11/25/25 18110080 40514 CONTRACT SERVICES 292,980.00 INVOICE: 6
VENDOR TOTALS 292,980.00 YTD INVOICED 2,445,101.12 YTD PAID 292,980.00 99213 PARKHOUSE TIRE, INC.
113025 10/24/25 3032 493016 T 11/25/25 60031030 42554 TIRES 380.67 INVOICE: 1011059280
VENDOR TOTALS 10,902.48 YTD INVOICED 73,730.56 YTD PAID 380.67 124317 PCN3, INC.
112117 11/12/25 2946 493017 T 11/25/25 33610010 40514 CONTRACT SERVICES 646,376.01 INVOICE: 9
VENDOR TOTALS 3,225,400.95 YTD INVOICED 5,691,337.29 YTD PAID 646,376.01 109749 PLUMBERS DEPOT
111922 10/14/25 493018 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 255.23 INVOICE: PD-59836
113011 08/04/25 493018 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 86.19 INVOICE: PD-59341
113012 06/16/25 493018 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 288.39 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: PD-58976
113013 06/16/25 493018 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 288.39 INVOICE: PD-58947
VENDOR TOTALS 3,032.17 YTD INVOICED 714,975.37 YTD PAID 918.20 122933 PPT HOLDINGS I, LLC
112164 10/31/25 3104 493019 T 11/25/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 23,831.94 INVOICE: PUSA10090194712
VENDOR TOTALS 23,831.94 YTD INVOICED 46,433.70 YTD PAID 23,831.94 112546 PRICON ENTERPRISE TECHNOLOGIES
112168 11/07/25 2983 493020 T 11/25/25 10001222 40614 CITY PRINT SERVICES 5,530.53 INVOICE: 114680
VENDOR TOTALS 13,769.95 YTD INVOICED 60,122.82 YTD PAID 5,530.53 16650 PRUDENTIAL OVERALL SUPPLY
112170 10/30/25 493021 T 11/25/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43070517
112172 11/06/25 493021 T 11/25/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43071983
112173 11/06/25 493021 T 11/25/25 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43071984
VENDOR TOTALS 2,305.15 YTD INVOICED 8,818.76 YTD PAID 231.50 120014 PURCELL, MICHAEL
112057 11/06/25 493022 T 11/25/25 10042010 45584 HEALTH AND WELLNESS 500.00 INVOICE: Wellness2
VENDOR TOTALS 500.00 YTD INVOICED 951.99 YTD PAID 500.00 118988 QUADIENT FINANCE USA, INC.
112053 10/28/25 2912 493023 T 11/25/25 10011500 43044 POSTAGE 2,224.04 INVOICE: Q102825
VENDOR TOTALS 9,448.08 YTD INVOICED 51,791.76 YTD PAID 2,224.04 115207 QUALITY REFRIGERATION CO., INC.
113260 10/31/25 493024 T 11/25/25 10061120 41514 OPERATING SUPPLIES 1,897.95 INVOICE: 0111674-IN
VENDOR TOTALS 12,371.07 YTD INVOICED 21,692.21 YTD PAID 1,897.95 123536 R & A TANK TECHNOLOGIES LLC
113026 11/10/25 493025 T 11/25/25 60031030 40514 CONTRACT SERVICES 1,223.00 INVOICE: 100125-029
113193 11/18/25 493025 T 11/25/25 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 100125-18
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113194 11/18/25 493025 T 11/25/25 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 100125-19
VENDOR TOTALS 7,808.00 YTD INVOICED 19,134.03 YTD PAID 1,573.00 123013 RACE TELECOMMUNICATIONS, INC.
112180 11/01/25 2982 492889 P 11/25/25 10001222 43054 TELEPHONE 2,805.00 INVOICE: RC1855314
VENDOR TOTALS 14,025.00 YTD INVOICED 47,773.36 YTD PAID 2,805.00 115978 RED WING
112072 11/06/25 493026 T 11/25/25 52035030 41614 UNIFORMS & SAFETY EQUIPME 133.96 INVOICE: 20251106021563
113023 10/30/25 493026 T 11/25/25 10043030 41614 UNIFORMS & SAFETY EQUIPME 200.00 INVOICE: 20251030021563
VENDOR TOTALS 1,710.30 YTD INVOICED 4,719.37 YTD PAID 333.96 112503 REDFLEX TRAFFIC SYSTEMS, INC.
112052 10/31/25 2947 493027 T 11/25/25 10000104 51431 VEHICLE CODE FINES 22,427.75 INVOICE: INV0110794
VENDOR TOTALS 112,155.82 YTD INVOICED 402,827.90 YTD PAID 22,427.75 123234 REECE SUPPLY, LLC
113252 09/16/25 493028 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 153.60 INVOICE: S121700562.001
113253 08/20/25 493028 T 11/25/25 10061100 41514 OPERATING SUPPLIES 148.19 INVOICE: S121505491.001
113254 07/31/25 493028 T 11/25/25 10061100 41514 OPERATING SUPPLIES 21.18 INVOICE: S121325615.001
113255 07/24/25 493028 T 11/25/25 10061100 41514 OPERATING SUPPLIES 93.93 INVOICE: S121292750.001
113256 06/24/25 493028 T 11/25/25 10061100 41514 OPERATING SUPPLIES 283.56 INVOICE: S120971529.002
113257 11/07/25 493028 T 11/25/25 10061100 41514 OPERATING SUPPLIES 220.28 INVOICE: S122098532.001
113258 09/29/25 493028 T 11/25/25 10061100 41514 OPERATING SUPPLIES 130.24 INVOICE: S121789952.001
VENDOR TOTALS 3,523.37 YTD INVOICED 12,277.70 YTD PAID 1,050.98 124639 REGENTS OF THE UNIVERSITY OF CALIFORNIA, RIVERSIDE 113055 11/05/25 492890 P 11/25/25 10012010 45724 TRAVEL, CONF - D.W. HUNTE 450.00 INVOICE: 1114661
VENDOR TOTALS 450.00 YTD INVOICED 450.00 YTD PAID 450.00 121903 RELIANCE STANDARD LIFE INS. CO
112195 11/01/25 493029 T 11/25/25 990 20900 INSURANCE BENEFITS 9,205.77 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 11/1/2025_MISC_LTD
112196 11/01/25 493029 T 11/25/25 990 20900 INSURANCE BENEFITS 2,779.04 INVOICE: 11/25_STD_LTD_Safety
VENDOR TOTALS 57,447.30 YTD INVOICED 190,876.64 YTD PAID 11,984.81 115776 REPUBLIC SERVICES
111938 08/31/25 493030 T 11/25/25 10061100 41514 OPERATING SUPPLIES 186.44 INVOICE: 0902-013542522
112097 10/25/25 493030 T 11/25/25 46847150 45444 UTILITIES 305.52 INVOICE: 0902-013654040
112991 10/31/25 493030 T 11/25/25 46515730 45444 UTILITIES 605.11 INVOICE: 0902-013709487
113007 10/31/25 493030 T 11/25/25 46447150 45444 UTILITIES 39.41 INVOICE: 0902-013720821
113017 10/31/25 493030 T 11/25/25 46715732 45444 UTILITIES 425.57 INVOICE: 0902-013710777
113020 10/31/25 493030 T 11/25/25 46447150 45444 UTILITIES 272.11 INVOICE: 0902-013720820
VENDOR TOTALS 107,928.14 YTD INVOICED 137,764.73 YTD PAID 1,834.16 124155 JESSICA REYES
112066 10/01/25 493031 T 11/25/25 10041010 45584 HEALTH AND WELLNESS 73.99 INVOICE: 10012025
VENDOR TOTALS 123.81 YTD INVOICED 622.41 YTD PAID 73.99 121686 RICHARD, RYAN
106333 08/04/25 492891 P 11/25/25 10042010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: QTR 2 2025- PC mtg
111418 10/16/25 492891 P 11/25/25 10042010 40504 COMMISSIONER STIPENDS 100.00 INVOICE: QTR 3
VENDOR TOTALS 100.00 YTD INVOICED 450.00 YTD PAID 150.00 98822 RICHARDS, WATSON & GERSHON
112095 10/21/25 3112 493032 T 11/25/25 10041010 40514 CONTRACT SERVICES 8,875.70 INVOICE: 255423
VENDOR TOTALS 87,758.68 YTD INVOICED 540,622.14 YTD PAID 8,875.70 112919 RICOH USA, INC.
112181 10/31/25 2981 493033 T 11/25/25 10001222 40614 CITY PRINT SERVICES 3,640.64 INVOICE: 9033400234
112181 10/31/25 493033 T 11/25/25 81044010 41154 COPIER PRINT SERVICES 186.94 INVOICE: 9033400234
VENDOR TOTALS 103,444.51 YTD INVOICED 416,609.19 YTD PAID 3,827.58 124323 ROBERT HALF, INC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112176 10/29/25 493034 T 11/25/25 10001222 40514 CONTRACT SERVICES 3,366.00 INVOICE: 65555768
112177 11/03/25 493034 T 11/25/25 10001222 40514 CONTRACT SERVICES 3,179.00 INVOICE: 65567148
113150 11/12/25 493034 T 11/25/25 10001222 40514 CONTRACT SERVICES 3,553.00 INVOICE: 65604854
113151 11/17/25 493034 T 11/25/25 10001222 40514 CONTRACT SERVICES 2,711.50 INVOICE: 65613523
VENDOR TOTALS 67,694.00 YTD INVOICED 164,182.00 YTD PAID 12,809.50 122928 RODOLFO RAMOS
111904 06/01/25 493035 T 11/25/25 10001221 40514 CONTRACT SERVICES 4,000.00 INVOICE: 0601-HPD
VENDOR TOTALS 4,000.00 YTD INVOICED 38,500.00 YTD PAID 4,000.00 121424 ROGERS,ANDERSON,MALODY & SCOTT, LLP
113033 10/31/25 3052 493036 T 11/25/25 10016010 40524 AUDITING 6,000.00 INVOICE: 79109
VENDOR TOTALS 11,150.00 YTD INVOICED 132,485.00 YTD PAID 6,000.00 124632 ROSELAND, JOSHUA
112950 10/09/25 492892 P 11/25/25 10000109 51929 RECREATION CLASSES 42.50 INVOICE: REFUND 10/09/25
VENDOR TOTALS 42.50 YTD INVOICED 42.50 YTD PAID 42.50
122744 RUBIO, SARAH
113043 10/27/25 493037 T 11/25/25 10002205 45594 K-9 EXPENSES 734.65 INVOICE: 082408292025
VENDOR TOTALS 734.65 YTD INVOICED 734.65 YTD PAID 734.65 116672 SAM'S ALIGNMENT TIRE CENTER, INC.
112169 11/04/25 3001 493038 T 11/25/25 60031030 42554 TIRES 224.50 INVOICE: 34387
VENDOR TOTALS 4,835.65 YTD INVOICED 23,773.30 YTD PAID 224.50 124239 SANCHEZ, STEPHANIE
113247 10/18/25 493039 T 11/25/25 10061050 40264 CONTRACT LABOR SALARIES 416.00 INVOICE: 10182025
VENDOR TOTALS 416.00 YTD INVOICED 1,508.00 YTD PAID 416.00 108274 SANTA MONICA-UCLA
112148 10/30/25 493040 T 11/25/25 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 27538506
112149 10/30/25 493040 T 11/25/25 10002215 45024 FORENSIC TESTING 1,029.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 27538524
VENDOR TOTALS 2,058.00 YTD INVOICED 29,468.00 YTD PAID 2,058.00 124621 SANTOS CELIA S
111903 09/16/25 492893 P 11/25/25 10000109 51929 RECREATION CLASSES 45.71 INVOICE: REFUND 09/16/25
VENDOR TOTALS 45.71 YTD INVOICED 45.71 YTD PAID 45.71
123856 SECTRAN SECURITY INC.
113059 11/12/25 493041 T 11/25/25 10016020 40514 CONTRACT SERVICES 336.74 INVOICE: 25110621
VENDOR TOTALS 1,682.35 YTD INVOICED 5,814.62 YTD PAID 336.74 17550 SEERS LUMBER CO INC
112019 10/27/25 493042 T 11/25/25 10061100 42014 REPAIR & MAINTENANCE SUPP 24.64 INVOICE: 118577
VENDOR TOTALS 1,700.45 YTD INVOICED 3,339.84 YTD PAID 24.64 124620 SERVICE MAGIC RESCUE, INC.
112158 10/24/25 493043 T 11/25/25 10001221 42024 BUILDING MAINTENANCE 2,750.00 INVOICE: 1131
VENDOR TOTALS 2,750.00 YTD INVOICED 2,750.00 YTD PAID 2,750.00 124568 GCP WW HOLDCO LLC.
111829 08/15/25 493044 T 11/25/25 52035030 41614 UNIFORMS & SAFETY EQUIPME 173.63 INVOICE: 0090440-IN
112014 10/21/25 493044 T 11/25/25 10061120 41614 UNIFORMS & SAFETY EQUIPME 124.30 INVOICE: 0093621-IN
112038 08/15/25 493044 T 11/25/25 52035030 41614 UNIFORMS & SAFETY EQUIPME 188.52 INVOICE: 0090438-IN
113267 08/15/25 493044 T 11/25/25 10041020 41614 UNIFORMS & SAFETY EQUIPME 163.71 INVOICE: 0090442-IN-German
113268 08/15/25 493044 T 11/25/25 10041020 41614 UNIFORMS & SAFETY EQUIPME 163.71 INVOICE: 00090443-IN-Jose
VENDOR TOTALS 1,654.88 YTD INVOICED 1,654.88 YTD PAID 813.87 124630 SIMON, MARCOS
112952 07/29/25 492894 P 11/25/25 10000109 51928 YOUTH SPORTS 72.00 INVOICE: REFUND 07/29/25
VENDOR TOTALS 72.00 YTD INVOICED 72.00 YTD PAID 72.00
116914 SIRCHIE ACQUISITION CO., LLC.
112050 11/04/25 493045 T 11/25/25 10002215 41514 OPERATING SUPPLIES 342.49 INVOICE: 0717405-IN
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 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 1,046.60 YTD INVOICED 3,269.78 YTD PAID 342.49 124618 SMITH, RENEE
111812 07/31/25 492895 P 11/25/25 10000109 51923 FACILITY RENTAL 32.00 INVOICE: REFUND 07/31/25
VENDOR TOTALS 32.00 YTD INVOICED 32.00 YTD PAID 32.00
118526 SOUTH BAY WORKFORCE INVESTMENT
112986 10/15/25 3012 493046 T 11/25/25 72750711 44994 TEEN CENTER 25,886.98 INVOICE: 15
VENDOR TOTALS 29,386.98 YTD INVOICED 162,373.36 YTD PAID 25,886.98 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
111908 11/01/25 493048 T 11/25/25 10001221 40514 CONTRACT SERVICES 1,196.56 INVOICE: 235268301110125
112166 11/07/25 2977 493047 T 11/25/25 10001222 43054 TELEPHONE 3,080.00 INVOICE: 188392501110725
VENDOR TOTALS 24,927.43 YTD INVOICED 105,731.03 YTD PAID 4,276.56 94700 ST. JOSEPH CATHOLIC CHURCH
112980 10/24/25 492896 P 11/25/25 10000109 51950 OT REIMBURSEMENT-POL DEPT 371.76 INVOICE: REQ#2000-114977
VENDOR TOTALS 371.76 YTD INVOICED 1,099.76 YTD PAID 371.76 122477 STELLA GRAFX DESIGN & PRINTING
111931 10/29/25 493049 T 11/25/25 10061090 41514 OPERATING SUPPLIES 414.38 INVOICE: 7921
VENDOR TOTALS 1,004.22 YTD INVOICED 4,390.32 YTD PAID 414.38 107314 STEPHAN T HONDA MD, INC
112189 11/06/25 2952 493050 T 11/25/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 237.40 INVOICE: 00189209-00
VENDOR TOTALS 5,655.24 YTD INVOICED 26,492.85 YTD PAID 237.40 123130 TELEHEALTH VAN LLC
112127 11/07/25 2910 493051 T 11/25/25 10110040 48724 MENTAL HEALTH & WELLNESS 8,448.00 INVOICE: 1106
VENDOR TOTALS 67,584.00 YTD INVOICED 435,456.00 YTD PAID 8,448.00 123814 THE RICHSTONE CENTER, INC.
112989 10/06/25 3014 493052 T 11/25/25 72750711 44954 THE RICHSTONE FAMILY CENT 5,520.17 INVOICE: 10
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 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 5,520.17 YTD INVOICED 30,625.41 YTD PAID 5,520.17 105802 THE SAFEMART OF SO. CALIF.
112990 11/04/25 493053 T 11/25/25 10061100 41404 MATERIALS, SUPPLIES & OTH 23.37 INVOICE: 2327
VENDOR TOTALS 1,306.60 YTD INVOICED 7,207.08 YTD PAID 23.37 118571 THE STANLEY LOUIS COMPANY
111928 10/23/25 493054 T 11/25/25 10061090 42124 SWIM POOL MAINTENANCE 2,197.00 INVOICE: 251783
VENDOR TOTALS 22,169.11 YTD INVOICED 31,526.23 YTD PAID 2,197.00 121873 TRANS UNION LLC.
112940 10/25/25 492897 P 11/25/25 10021010 40514 CONTRACT SERVICES 80.69 INVOICE: 10509076
VENDOR TOTALS 726.21 YTD INVOICED 1,757.52 YTD PAID 80.69 123815 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC 112048 11/01/25 492898 P 11/25/25 10002215 40514 CONTRACT SERVICES 332.00 INVOICE: 777625-202510-1
VENDOR TOTALS 1,187.00 YTD INVOICED 4,887.00 YTD PAID 332.00 123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
113130 11/15/25 2914 493055 T 11/25/25 10011500 40514 CONTRACT SERVICES 3,300.00 INVOICE: 15940
VENDOR TOTALS 14,596.25 YTD INVOICED 81,099.39 YTD PAID 3,300.00 122814 TRIPLE SEVEN GROUP INC
112992 11/04/25 493056 T 11/25/25 10061050 42024 BUILDING MAINTENANCE 1,426.88 INVOICE: 1258
VENDOR TOTALS 1,426.88 YTD INVOICED 1,992.88 YTD PAID 1,426.88 107614 U S BANK TRUST NATIONAL ASSOC.
112027 10/24/25 493057 T 11/25/25 44283010 40514 CONTRACT SERVICES 2,415.00 INVOICE: 7940089
112077 10/24/25 493057 T 11/25/25 44830010 40514 CONTRACT SERVICES 3,100.00 INVOICE: 7943228
VENDOR TOTALS 5,515.00 YTD INVOICED 24,772.50 YTD PAID 5,515.00 112885 ULINE SHIPPING SUPPLY
112150 10/29/25 493058 T 11/25/25 10001221 41514 OPERATING SUPPLIES 496.80 INVOICE: 199912144
112151 10/31/25 493058 T 11/25/25 10002220 41514 OPERATING SUPPLIES 1,275.83 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 14:54
User: sdixon
Program ID: appdwarr

CHECK: C112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 199987959
VENDOR TOTALS 17,081.93 YTD INVOICED 31,701.45 YTD PAID 1,772.63 123537 WORLDWIDE LEGAL GROUP INC.
112035 11/03/25 493059 T 11/25/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 109.00 INVOICE: 89296
VENDOR TOTALS 653.00 YTD INVOICED 1,699.25 YTD PAID 109.00 124523 WINSTON, ELIZABETH
112192 11/10/25 493060 T 11/25/25 10017010 45054 TESTING EXPENSE 41.50 INVOICE: 1701-113236
112192 11/10/25 493060 T 11/25/25 10017010 45154 GENERAL EXPENSE 57.49 INVOICE: 1701-113236
VENDOR TOTALS 98.99 YTD INVOICED 98.99 YTD PAID 98.99
123165 WOUNDED HEROES OF AMERICA
113051 11/17/25 492899 P 11/25/25 10010411 44194 EVENT ALLOTMENT - CM MONT 500.00 INVOICE: 001_Stipend
113051 11/17/25 492899 P 11/25/25 10010411 44154 EVENT ALLOTMENT-CM ENGLIS 500.00 INVOICE: 001_Stipend
VENDOR TOTALS 1,000.00 YTD INVOICED 1,500.00 YTD PAID 1,000.00 REPORT TOTALS 4,735,278.21

COUNT AMOUNT
TOTAL PRINTED CHECKS 32 2,560,877.37
TOTAL EFT TRANSFERS 161 2,174,400.84
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 12:51
User: sdixon
Program ID: appdwarr

CHECK: UT120925 TO FISCAL 2026/06 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
113303 11/07/25 493062 P 12/09/25 22041060 42104 SIGNAL MAINTENANCE 62.09 INVOICE: NV3348410059
113304 11/07/25 493062 P 12/09/25 22041060 42104 SIGNAL MAINTENANCE 31.71 INVOICE: NV3348410058
113305 11/07/25 493062 P 12/09/25 10041050 43054 TELEPHONE 31.71 INVOICE: NV3348410060
113306 11/07/25 493062 P 12/09/25 10001222 43054 TELEPHONE 31.71 INVOICE: NV3348410068
VENDOR TOTALS 943.44 YTD INVOICED 3,412.50 YTD PAID 157.22 115783 AT&T
113307 11/13/25 493063 P 12/09/25 10001222 43054 TELEPHONE 83.29 INVOICE: NV9391031541
113308 11/12/25 493063 P 12/09/25 10001222 43054 TELEPHONE 593.13 INVOICE: NV9391036095
113309 11/12/25 493063 P 12/09/25 10001222 43054 TELEPHONE 616.20 INVOICE: NV9391036076
113310 11/12/25 493063 P 12/09/25 10001222 43054 TELEPHONE 32.30 INVOICE: NV9391026282
113311 11/12/25 493063 P 12/09/25 10001222 43054 TELEPHONE 93.79 INVOICE: NV9391026281
113312 11/07/25 493063 P 12/09/25 10001222 43054 TELEPHONE 32.23 INVOICE: NV9391026320
113313 11/07/25 493063 P 12/09/25 10001222 43054 TELEPHONE 32.23 INVOICE: NV9391026284
113314 11/07/25 493063 P 12/09/25 10001222 43054 TELEPHONE 131.24 INVOICE: NV9391031545
113389 11/12/25 493063 P 12/09/25 10001222 43054 TELEPHONE 32.30 INVOICE: NV9391026282
113390 11/12/25 493063 P 12/09/25 10001222 43054 TELEPHONE 93.79 INVOICE: NV9391026281
VENDOR TOTALS 13,856.98 YTD INVOICED 131,623.04 YTD PAID 1,740.50 103177 CALIFORNIA WATER SERVICE
113425 11/14/25 493064 P 12/09/25 10061100 45444 UTILITIES 1,103.83 INVOICE: NV9056440300
113426 11/14/25 493064 P 12/09/25 46615731 45444 UTILITIES 894.71 INVOICE: NV7858758946
113427 11/13/25 493064 P 12/09/25 22041060 45444 UTILITIES 3,274.96 INVOICE: NV3089311111
113428 11/14/25 493064 P 12/09/25 46715732 45444 UTILITIES 230.52 INVOICE: NV4046764921
113429 11/13/25 493064 P 12/09/25 10061100 45444 UTILITIES 106.50 INVOICE: NV6395574084
113430 11/13/25 493064 P 12/09/25 22041060 45444 UTILITIES 532.22 INVOICE: NV2207311111
113431 11/13/25 493064 P 12/09/25 10061100 45444 UTILITIES 53.57 INVOICE: NV4031446452
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 12:51
User: sdixon
Program ID: appdwarr

CHECK: UT120925 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113432 11/13/25 493064 P 12/09/25 10061100 45444 UTILITIES 48.47 INVOICE: NV1072582226
113433 11/13/25 493064 P 12/09/25 22041060 45444 UTILITIES 282.06 INVOICE: NV9379311111
113434 11/13/25 493064 P 12/09/25 10061100 45444 UTILITIES 136.85 INVOICE: NV8717030744
VENDOR TOTALS 105,921.85 YTD INVOICED 496,288.70 YTD PAID 6,663.69 18100 GOLDEN STATE WATER CO.
113315 11/13/25 493065 P 12/09/25 10061100 45444 UTILITIES 429.25 INVOICE: NV87617300006
113316 11/13/25 493065 P 12/09/25 10061100 45444 UTILITIES 453.96 INVOICE: NV82920958939
113317 11/13/25 493065 P 12/09/25 10061100 45444 UTILITIES 1,679.01 INVOICE: NV77537000000
113318 11/10/25 493065 P 12/09/25 10061100 45444 UTILITIES 332.73 INVOICE: NV79588300008
113319 11/12/25 493065 P 12/09/25 32420030 41144 PHLA PROJECT 299.56 INVOICE: NV77948662174
VENDOR TOTALS 68,062.56 YTD INVOICED 245,519.65 YTD PAID 3,194.51 17953 SO CALIF EDISON CO
113330 11/17/25 493066 P 12/09/25 22041060 42104 SIGNAL MAINTENANCE 174.28 INVOICE: NV700414014232
113331 11/17/25 493066 P 12/09/25 10061090 45444 UTILITIES 121.31 INVOICE: NV700015713034
113332 11/17/25 493066 P 12/09/25 22041060 42104 SIGNAL MAINTENANCE 80.02 INVOICE: NV700028571901
113333 11/17/25 493066 P 12/09/25 46715732 45444 UTILITIES 12.00 INVOICE: NV700053252034
113334 11/17/25 493066 P 12/09/25 20025000 45444 UTILITIES 76.18 INVOICE: NV700133933301
113335 11/17/25 493066 P 12/09/25 22041060 45444 UTILITIES 84.83 INVOICE: NV700415337573
113336 11/17/25 493066 P 12/09/25 60031030 45444 UTILITIES 1,801.48 INVOICE: NV700415521772
113337 11/17/25 493066 P 12/09/25 10061010 45444 UTILITIES 210.21 INVOICE: NV700415512274
113338 11/17/25 493066 P 12/09/25 10061010 45444 UTILITIES 21.63 INVOICE: NV700415539253
113339 11/17/25 493066 P 12/09/25 20025000 45444 UTILITIES 112.07 INVOICE: NV700474337421
113340 11/17/25 493066 P 12/09/25 20025000 45444 UTILITIES 40.70 INVOICE: NV700474481507
113341 11/17/25 493066 P 12/09/25 20025000 45444 UTILITIES 84.92 INVOICE: NV700475567297
113342 11/17/25 493066 P 12/09/25 10061090 45444 UTILITIES 515.84 INVOICE: NV700573925503
113344 11/17/25 493066 P 12/09/25 22041060 45444 UTILITIES 166.25 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 12:51
User: sdixon
Program ID: appdwarr

CHECK: UT120925 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: NV700663728305
113346 11/17/25 493066 P 12/09/25 20025000 45444 UTILITIES 339.16 INVOICE: NV700819800190
113347 11/17/25 493066 P 12/09/25 10061010 45444 UTILITIES 6,728.84 INVOICE: NV700416586752
113348 11/17/25 493066 P 12/09/25 22041060 42104 SIGNAL MAINTENANCE 33.94 INVOICE: NV700024150620
113349 11/17/25 493066 P 12/09/25 22041060 42104 SIGNAL MAINTENANCE 119.91 INVOICE: NV700170837555
113350 11/17/25 493066 P 12/09/25 22041060 42104 SIGNAL MAINTENANCE 184.29 INVOICE: NV700415481861
113351 11/17/25 493066 P 12/09/25 10041050 45444 UTILITIES 104.81 INVOICE: NV700415178636
113379 11/18/25 493066 P 12/09/25 46515730 45444 UTILITIES 83.36 INVOICE: NV700427237251
113379 11/18/25 493066 P 12/09/25 46615731 45444 UTILITIES 113.34 INVOICE: NV700427237251
113381 11/18/25 493066 P 12/09/25 52035030 45444 UTILITIES 1,833.25 INVOICE: NV700362433975
113382 11/18/25 493066 P 12/09/25 20025000 45444 UTILITIES 97.94 INVOICE: NV700602968212
113383 11/18/25 493066 P 12/09/25 22041060 42104 SIGNAL MAINTENANCE 75.13 INVOICE: NV700415229055
113384 11/18/25 493066 P 12/09/25 22041060 42104 SIGNAL MAINTENANCE 175.89 INVOICE: NV700415456195
113385 11/18/25 493066 P 12/09/25 22041060 45444 UTILITIES 257.41 INVOICE: NV700654091757
113386 11/18/25 493066 P 12/09/25 20025000 45444 UTILITIES 1,194.27 INVOICE: NV700525278787
113439 11/19/25 493066 P 12/09/25 10061010 45444 UTILITIES 995.87 INVOICE: NV700415238048
VENDOR TOTALS 836,356.33 YTD INVOICED 2,769,478.79 YTD PAID 15,839.13 REPORT TOTALS 27,595.05

COUNT AMOUNT
TOTAL PRINTED CHECKS 5 27,595.05
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:39
User: sdixon
Program ID: appdwarr

CHECK: C120925 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120612 ACCO ENGINEERED SYSTEMS, INC
113277 11/19/25 493080 T 12/09/25 52035030 40514 CONTRACT SERVICES 466.00 INVOICE: 20760797
VENDOR TOTALS 44,663.00 YTD INVOICED 127,654.27 YTD PAID 466.00 123782 ALLEN, MARGARET C.
113328 06/04/25 493081 T 12/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 6-4-25
113352 07/02/25 493081 T 12/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 7-2-25
113353 08/06/25 493081 T 12/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 8-6-25
113354 09/03/25 493081 T 12/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 9-3-25
113356 10/01/25 493081 T 12/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 10-1-25
113357 11/05/25 493081 T 12/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 11-5-25
VENDOR TOTALS 300.00 YTD INVOICED 750.00 YTD PAID 300.00 112416 ALLIANCE DISTRIBUTION HOLDINGS INC.
113471 11/20/25 493082 T 12/09/25 10001221 42024 BUILDING MAINTENANCE 234.00 INVOICE: 6002147125
VENDOR TOTALS 234.00 YTD INVOICED 5,449.83 YTD PAID 234.00 93196 AMERICAN ASSC OF AIRPORT EXECS
111454 10/02/25 493083 T 12/09/25 52035030 45104 DUES & SUBSCRIPTIONS 325.00 INVOICE: 1174333
VENDOR TOTALS 325.00 YTD INVOICED 600.00 YTD PAID 325.00 106126 SANDAN PLUMBING CO INC
113276 11/18/25 493084 T 12/09/25 10001221 42024 BUILDING MAINTENANCE 750.00 INVOICE: S-115475
VENDOR TOTALS 920.00 YTD INVOICED 24,014.34 YTD PAID 750.00 123556 BROWN, KELVIN JEROME
113483 11/25/25 493085 T 12/09/25 10061020 40264 CONTRACT LABOR SALARIES 850.50 INVOICE: Fall 2025
VENDOR TOTALS 8,354.50 YTD INVOICED 22,110.20 YTD PAID 850.50 119005 C & S ENGINEERS, INC.
113294 10/02/25 3124 493086 T 12/09/25 52350050 40514 CONTRACT SERVICES 10,540.36 INVOICE: 01137938
113296 11/06/25 3124 493086 T 12/09/25 52350050 40514 CONTRACT SERVICES 7,638.00 INVOICE: 01138988
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:39
User: sdixon
Program ID: appdwarr

CHECK: C120925 TO FISCAL 2026/06 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 18,178.36 YTD INVOICED 128,519.97 YTD PAID 18,178.36 124640 CELERBRANDS LLC
113377 11/18/25 493067 P 12/09/25 10000101 51114 BUSINESS LICENSE TAXES 2,792.25 INVOICE: REFUND OVERPAYMENT
VENDOR TOTALS 2,792.25 YTD INVOICED 2,792.25 YTD PAID 2,792.25 124304 CENTER FOR INTERNET SECURITY, INC.
113455 11/19/25 493087 T 12/09/25 10001222 40514 CONTRACT SERVICES 2,520.00 INVOICE: INV-251119-0075237
VENDOR TOTALS 2,520.00 YTD INVOICED 6,915.00 YTD PAID 2,520.00 116355 PRIME HEALTHCARE CENTINELA, LLC.
113417 10/03/25 493088 T 12/09/25 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: VAO49291
113418 10/15/25 493089 T 12/09/25 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: VAO51890
113419 10/31/25 493089 T 12/09/25 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: VAO55509
VENDOR TOTALS 4,500.00 YTD INVOICED 19,500.00 YTD PAID 2,250.00 124646 CITY OF EL SEGUNDO
113287 11/19/25 493068 P 12/09/25 10001221 47404 MACHINERY & EQUIPMENT 123.34 INVOICE: 001-2025
VENDOR TOTALS 123.34 YTD INVOICED 123.34 YTD PAID 123.34 121954 CITY OF HAWTHORNE
113283 11/19/25 493070 P 12/09/25 10001206 41514 OPERATING SUPPLIES 69.59 INVOICE: 2102-119699
113283 11/19/25 493070 P 12/09/25 10002201 41514 OPERATING SUPPLIES 42.26 INVOICE: 2102-119699
113283 11/19/25 493070 P 12/09/25 10021010 41514 OPERATING SUPPLIES 14.54 INVOICE: 2102-119699
113283 11/19/25 493070 P 12/09/25 10002217 41514 OPERATING SUPPLIES 40.00 INVOICE: 2102-119699
VENDOR TOTALS 166.39 YTD INVOICED 589.69 YTD PAID 166.39 114126 CITY OF HAWTHORNE
113329 11/21/25 493069 P 12/09/25 10010411 44154 EVENT ALLOTMENT-CM ENGLIS 2,000.00 INVOICE: 001_Stipend
VENDOR TOTALS 2,000.00 YTD INVOICED 6,854.00 YTD PAID 2,000.00 105166 CITY OF INGLEWOOD
113321 11/19/25 493071 P 12/09/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 22,134.03 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:39
User: sdixon
Program ID: appdwarr

CHECK: C120925 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 11/19/2025
VENDOR TOTALS 22,134.03 YTD INVOICED 86,040.15 YTD PAID 22,134.03 122521 CITY OF REDONDO BEACH
113475 11/18/25 493090 T 12/09/25 24402258 40514 CONTRACT SERVICES 930.72 INVOICE: 584492
VENDOR TOTALS 930.72 YTD INVOICED 4,276.74 YTD PAID 930.72 114897 COMMUNITY VETERINARY HOSPITAL, INC.
113400 11/18/25 493072 P 12/09/25 10002205 45594 K-9 EXPENSES 277.00 INVOICE: 766128664
113474 11/25/25 493073 P 12/09/25 10002205 45594 K-9 EXPENSES 345.00 INVOICE: 769165537
VENDOR TOTALS 2,395.00 YTD INVOICED 18,853.65 YTD PAID 622.00 120978 CORODATA RECORDS MANAGEMENT, INC.
113405 10/31/25 493091 T 12/09/25 10015020 40574 LEGAL SERVICE 74.16 INVOICE: RS7124328
VENDOR TOTALS 593.26 YTD INVOICED 1,370.03 YTD PAID 74.16 103355 CRENSHAW WHOLESALE ELECTRIC
112998 11/04/25 493092 T 12/09/25 10061050 42024 BUILDING MAINTENANCE 10.76 INVOICE: 871796
113449 11/19/25 493092 T 12/09/25 10061100 42014 REPAIR & MAINTENANCE SUPP 55.23 INVOICE: 872493
113450 11/19/25 493092 T 12/09/25 10061100 42014 REPAIR & MAINTENANCE SUPP 55.23 INVOICE: 872511
VENDOR TOTALS 11,617.07 YTD INVOICED 25,044.40 YTD PAID 121.22 122434 DAN CONTRACTOR
113463 09/02/25 2686 493093 T 12/09/25 72748420 45394 COMMERCIAL FACADE IMPROVE 34,720.00 INVOICE: 2401
VENDOR TOTALS 194,965.00 YTD INVOICED 376,200.00 YTD PAID 34,720.00 124188 DE MESA, KATHLEEN E
113362 11/05/25 493094 T 12/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 11-5-25
VENDOR TOTALS 250.00 YTD INVOICED 700.00 YTD PAID 50.00 97953 DOOLEY ENTERPRISES, INC.
113452 11/18/25 18 493095 T 12/09/25 10001225 41594 TARGETS & AMMUNITION 5,307.83 INVOICE: 70983
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:39
User: sdixon
Program ID: appdwarr

CHECK: C120925 TO FISCAL 2026/06 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 5,307.83 YTD INVOICED 33,162.34 YTD PAID 5,307.83 120878 DOUSE, JUANITA
113364 11/05/25 493096 T 12/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 11-5-25
VENDOR TOTALS 50.00 YTD INVOICED 150.00 YTD PAID 50.00
122402 DRC ENGINEERING, INC.
113472 11/01/25 493097 T 12/09/25 18110050 44924 CIVIC CENTER PARK 2,250.00 INVOICE: 24-011-6
VENDOR TOTALS 66,049.14 YTD INVOICED 101,705.20 YTD PAID 2,250.00 122242 ELECNOR BELCO ELECTRIC, INC.
113408 10/31/25 3131 493098 T 12/09/25 28534000 44504 PROP C IMPROVEMENTS 22,299.93 INVOICE: 15201
VENDOR TOTALS 22,299.93 YTD INVOICED 1,479,441.31 YTD PAID 22,299.93 124391 ELLETSON, ELIZABETH
113466 10/27/25 493099 T 12/09/25 10043020 45184 TRAINING 148.02 INVOICE: REIMB 10/27/25
113468 08/18/25 493099 T 12/09/25 10043010 45584 HEALTH AND WELLNESS 40.00 INVOICE: WELLNESS REIMB
VENDOR TOTALS 188.02 YTD INVOICED 688.02 YTD PAID 188.02 94292 FEDERAL EXPRESS CORPORATION
113411 11/21/25 493074 P 12/09/25 10001206 41514 OPERATING SUPPLIES 12.65 INVOICE: 9-076-45201
VENDOR TOTALS 661.94 YTD INVOICED 2,996.53 YTD PAID 12.65 124164 FINE LINE AUTO BODY INC
113503 11/07/25 2966 493100 T 12/09/25 60031030 42004 COLLISION REPAIR 541.03 INVOICE: 17142
113504 11/07/25 2966 493100 T 12/09/25 60031030 42004 COLLISION REPAIR 1,200.72 INVOICE: 17141
VENDOR TOTALS 107,465.06 YTD INVOICED 299,226.11 YTD PAID 1,741.75 124124 GARCIA, ALEJANDRA YANEZ
113485 11/25/25 493101 T 12/09/25 10061020 40264 CONTRACT LABOR SALARIES 1,419.60 INVOICE: Fall 2025
VENDOR TOTALS 5,203.80 YTD INVOICED 17,967.60 YTD PAID 1,419.60 97578 GRAINGER INDUSTRIAL SUPPLY
113261 10/30/25 493102 T 12/09/25 10061100 41514 OPERATING SUPPLIES 140.50 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:39
User: sdixon
Program ID: appdwarr

CHECK: C120925 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9693973100
113264 10/28/25 493102 T 12/09/25 10061100 41404 MATERIALS, SUPPLIES & OTH 84.78 INVOICE: 9691083548
113422 10/06/05 493102 T 12/09/25 10001221 41514 OPERATING SUPPLIES -25.00 INVOICE: 9665640760
VENDOR TOTALS 5,798.47 YTD INVOICED 30,190.11 YTD PAID 200.28 124644 GREENBERG TRAURIG, LLP
113302 11/04/25 3125 493103 T 12/09/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 14,997.60 INVOICE: 1001188979
VENDOR TOTALS 14,997.60 YTD INVOICED 14,997.60 YTD PAID 14,997.60 120536 HARRIS & ASSOCIATES, INC.
113301 11/07/25 493104 T 12/09/25 41046010 40514 CONTRACT SERVICES 477.50 INVOICE: 69872
VENDOR TOTALS 113,708.25 YTD INVOICED 454,944.83 YTD PAID 477.50 121861 HINDERLITER, DE LLAMAS & ASSOC
113297 11/10/25 3046 493105 T 12/09/25 10016010 40514 CONTRACT SERVICES 4,686.29 INVOICE: SIN056188
VENDOR TOTALS 8,829.16 YTD INVOICED 104,111.84 YTD PAID 4,686.29 112444 INSITE GRAFIX
113469 11/25/25 493106 T 12/09/25 10015020 45104 DUES & SUBSCRIPTIONS 221.00 INVOICE: 10443
VENDOR TOTALS 2,770.50 YTD INVOICED 32,529.45 YTD PAID 221.00 122750 JLEE ENGINEERING, INC.
113424 11/19/25 3007 493107 T 12/09/25 10043020 40514 CONTRACT SERVICES 2,100.00 INVOICE: 20251006
113435 11/17/25 3007 493107 T 12/09/25 10043020 40514 CONTRACT SERVICES 11,865.00 INVOICE: 20251007
113436 11/19/25 3007 493107 T 12/09/25 10043020 40514 CONTRACT SERVICES 16,730.00 INVOICE: 20251031
113437 11/19/25 3007 493107 T 12/09/25 10043020 40514 CONTRACT SERVICES 1,402.50 INVOICE: 20251009
113438 11/19/25 3007 493107 T 12/09/25 10043020 40514 CONTRACT SERVICES 11,340.00 INVOICE: 20251008
VENDOR TOTALS 367,390.68 YTD INVOICED 1,113,339.05 YTD PAID 43,437.50 120879 JOHNSON, DARVIS J.
113360 11/05/25 493108 T 12/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 11-5-25
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:39
User: sdixon
Program ID: appdwarr

CHECK: C120925 TO FISCAL 2026/06 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 250.00 YTD INVOICED 600.00 YTD PAID 50.00 113091 K & P JANITORIAL SERVICES INC
113476 11/01/25 2930 493109 T 12/09/25 10001221 42024 BUILDING MAINTENANCE 15,207.00 INVOICE: 76848
113477 12/01/25 2930 493109 T 12/09/25 10001221 42024 BUILDING MAINTENANCE 15,207.00 INVOICE: 77079
VENDOR TOTALS 91,242.00 YTD INVOICED 295,262.12 YTD PAID 30,414.00 105446 L A COUNTY SHERIFF'S DEPT
113406 11/18/25 2928 493110 T 12/09/25 10002220 45314 PRISONER EXPENSE 1,774.13 INVOICE: 260991BL
VENDOR TOTALS 8,488.13 YTD INVOICED 42,223.99 YTD PAID 1,774.13 118914 LAWRENCE ROLL UP DOORS, INC.
113275 11/18/25 493111 T 12/09/25 10001221 42024 BUILDING MAINTENANCE 1,907.34 INVOICE: 2526969
VENDOR TOTALS 3,359.34 YTD INVOICED 9,408.73 YTD PAID 1,907.34 104175 LDM ASSOCIATES, INC.
113322 11/12/25 2450 493112 T 12/09/25 72748010 40514 CONTRACT SERVICES 11,304.00 INVOICE: 8809
113404 10/10/25 3132 493112 T 12/09/25 29102464 40514 CONTRACT SERVICES 14,914.12 INVOICE: 8783
113440 11/12/25 2450 493112 T 12/09/25 72748010 40514 CONTRACT SERVICES 7,000.00 INVOICE: 8835
VENDOR TOTALS 94,427.50 YTD INVOICED 423,469.72 YTD PAID 33,218.12 105143 LOS ANGELES COUNTY
113402 11/25/25 493075 P 12/09/25 10001230 40514 CONTRACT SERVICES 1,335.27 INVOICE: October 2025
VENDOR TOTALS 8,342.70 YTD INVOICED 39,213.33 YTD PAID 1,335.27 117975 LUCERO, MATTHEW
113270 11/05/25 493113 T 12/09/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 675.00 INVOICE: EDUC. BCJ 565
VENDOR TOTALS 1,644.63 YTD INVOICED 3,127.11 YTD PAID 675.00 120152 MANHATTAN STITCHING COMPANY, INC.
113465 11/24/25 493114 T 12/09/25 10013010 45154 GENERAL EXPENSE 1,628.11 INVOICE: 112372
VENDOR TOTALS 10,023.28 YTD INVOICED 17,899.61 YTD PAID 1,628.11 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:39
User: sdixon
Program ID: appdwarr

CHECK: C120925 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124645 MARSHALL GEOSCIENCE, INC.
113378 11/12/25 3130 493115 T 12/09/25 10015010 40744 RECEIVERSHIPS 3,770.00 INVOICE: 25-388
VENDOR TOTALS 3,770.00 YTD INVOICED 3,770.00 YTD PAID 3,770.00 122277 MASTON, CAROL L.
113359 11/05/25 493116 T 12/09/25 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 11-5-25
VENDOR TOTALS 250.00 YTD INVOICED 600.00 YTD PAID 50.00 121268 MC ELECTRICAL INC.
113292 11/14/25 493117 T 12/09/25 10001221 42024 BUILDING MAINTENANCE 589.75 INVOICE: 170
VENDOR TOTALS 1,239.75 YTD INVOICED 58,880.34 YTD PAID 589.75 122208 MCKESSON MEDICAL-SURGICAL
113272 11/18/25 493118 T 12/09/25 10002219 41514 OPERATING SUPPLIES 430.98 INVOICE: 24650815
VENDOR TOTALS 4,461.01 YTD INVOICED 7,594.75 YTD PAID 430.98 112309 GARDENA HOSPITAL, LP
113413 10/06/25 493119 T 12/09/25 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: 0092711313
113414 10/09/25 493119 T 12/09/25 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: 0092711662
113416 10/18/25 493119 T 12/09/25 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: 0092712473
VENDOR TOTALS 11,250.00 YTD INVOICED 17,250.00 YTD PAID 2,250.00 100108 MERRIMAC PETROLEUM, INC.
113505 11/13/25 2965 493120 T 12/09/25 60031030 45144 GASOLINE & OIL 9,198.29 INVOICE: 2243341
VENDOR TOTALS 175,333.61 YTD INVOICED 656,300.05 YTD PAID 9,198.29 123279 ODP BUSINESS SOLUTIONS, LLC
113387 11/17/25 493121 T 12/09/25 10002209 41514 OPERATING SUPPLIES 83.71 INVOICE: 446915214001
113388 11/18/25 493121 T 12/09/25 10002209 41514 OPERATING SUPPLIES 26.22 INVOICE: 446920653001
113391 11/19/25 493121 T 12/09/25 10002209 41514 OPERATING SUPPLIES 20.85 INVOICE: 446920650001
113392 11/21/25 493121 T 12/09/25 10002209 41514 OPERATING SUPPLIES 123.28 INVOICE: 448344434001
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:39
User: sdixon
Program ID: appdwarr

CHECK: C120925 TO FISCAL 2026/06 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 12,325.00 YTD INVOICED 52,247.34 YTD PAID 254.06 123925 OFFICEUNTITLED, INC.
113299 11/16/25 3127 493122 T 12/09/25 50410020 40514 CONTRACT SERVICES 5,560.25 INVOICE: 4820
VENDOR TOTALS 108,532.25 YTD INVOICED 2,226,789.18 YTD PAID 5,560.25 123098 ORKIN SERVICES OF CALIFORNIA, INC
113446 10/10/25 493123 T 12/09/25 10061120 40514 CONTRACT SERVICES 276.00 INVOICE: 285825796
113447 09/11/25 493124 T 12/09/25 10061120 40514 CONTRACT SERVICES 276.00 INVOICE: 284266078
113448 11/21/25 493125 T 12/09/25 10061120 40514 CONTRACT SERVICES 276.00 INVOICE: 287340124
VENDOR TOTALS 5,022.96 YTD INVOICED 17,727.56 YTD PAID 828.00 124629 PINEDA, TANIA
112954 09/02/25 493076 P 12/09/25 10000109 51928 YOUTH SPORTS 72.00 INVOICE: REFUND 09/02/25
VENDOR TOTALS 72.00 YTD INVOICED 72.00 YTD PAID 72.00
124647 HERITAGE POOL SUPPLY GROUP, INC.
113442 07/08/25 493126 T 12/09/25 10061090 42124 SWIM POOL MAINTENANCE 460.91 INVOICE: 0021953440-001
113444 10/01/25 493126 T 12/09/25 10061090 42124 SWIM POOL MAINTENANCE 6.91 INVOICE: FC0925-020000101
VENDOR TOTALS 467.82 YTD INVOICED 467.82 YTD PAID 467.82 115207 QUALITY REFRIGERATION CO., INC.
113409 11/19/25 493127 T 12/09/25 10001221 42024 BUILDING MAINTENANCE 930.00 INVOICE: 111549.-IN
VENDOR TOTALS 13,301.07 YTD INVOICED 22,622.21 YTD PAID 930.00 124642 RICHARDSON, RICKY
113454 11/03/25 493077 P 12/09/25 10000109 51935 RECREATION MISCELLEANOUS 4.25 INVOICE: REFUND 11/03/25
VENDOR TOTALS 4.25 YTD INVOICED 4.25 YTD PAID 4.25
124323 ROBERT HALF, INC.
113456 11/24/25 493128 T 12/09/25 10001222 40514 CONTRACT SERVICES 2,057.00 INVOICE: 65637934
VENDOR TOTALS 69,751.00 YTD INVOICED 166,239.00 YTD PAID 2,057.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:39
User: sdixon
Program ID: appdwarr

CHECK: C120925 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120936 S.K.I SUPPLY KIT INTERNATIONAL
113320 07/21/25 493078 P 12/09/25 10011500 43044 POSTAGE 716.48 INVOICE: 26607
VENDOR TOTALS 716.48 YTD INVOICED 716.48 YTD PAID 716.48 117610 SAFARILAND, LLC.
113473 10/13/25 493129 T 12/09/25 10002215 41514 OPERATING SUPPLIES 406.76 INVOICE: I010-640196
VENDOR TOTALS 406.76 YTD INVOICED 406.76 YTD PAID 406.76 118382 FITCH, ROBERT A.
113481 11/25/25 493130 T 12/09/25 10061020 40264 CONTRACT LABOR SALARIES 1,444.80 INVOICE: November 2025
113482 11/25/25 493130 T 12/09/25 10061020 40264 CONTRACT LABOR SALARIES 2,402.40 INVOICE: October 2025
VENDOR TOTALS 9,060.80 YTD INVOICED 32,368.00 YTD PAID 3,847.20 101153 SOUTH BAY FORD
113355 10/23/25 2973 493131 T 12/09/25 60031030 42064 PARTS 112.00 INVOICE: 529371
113358 10/22/25 2973 493131 T 12/09/25 60031030 42064 PARTS 698.19 INVOICE: 529068
113361 10/28/25 2973 493131 T 12/09/25 60031030 42064 PARTS 26.11 INVOICE: 562773
113363 10/28/25 2973 493131 T 12/09/25 60031030 42064 PARTS 192.91 INVOICE: 562771
113365 10/30/25 2973 493131 T 12/09/25 60031030 42064 PARTS 31.60 INVOICE: 56314
113366 10/29/25 2973 493131 T 12/09/25 60031030 42064 PARTS 25.06 INVOICE: 563090
113367 10/29/25 2973 493131 T 12/09/25 60031030 42064 PARTS 189.35 INVOICE: 562959
113368 10/15/25 2973 493131 T 12/09/25 60031030 42064 PARTS 1,213.31 INVOICE: 529585
113369 10/17/25 2973 493131 T 12/09/25 60031030 42064 PARTS 380.07 INVOICE: 529807
113371 10/01/25 2973 493131 T 12/09/25 60031030 42064 PARTS 334.14 INVOICE: 559255
113372 10/02/25 2973 493131 T 12/09/25 60031030 42064 PARTS 426.89 INVOICE: 559396
113373 10/07/25 2973 493131 T 12/09/25 60031030 42064 PARTS 96.68 INVOICE: 559810
113374 10/08/25 2973 493131 T 12/09/25 60031030 42064 PARTS 29.06 INVOICE: 559977
113376 10/10/25 2973 493131 T 12/09/25 60031030 42064 PARTS 2,299.28 INVOICE: 560600
113486 10/14/25 2973 493131 T 12/09/25 60031030 42064 PARTS 57.35 INVOICE: 560983
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:39
User: sdixon
Program ID: appdwarr

CHECK: C120925 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113487 10/15/25 2973 493131 T 12/09/25 60031030 42064 PARTS 111.25 INVOICE: 561105
113488 10/15/25 2973 493131 T 12/09/25 60031030 42064 PARTS 538.50 INVOICE: 561097
113489 10/15/25 2973 493131 T 12/09/25 60031030 42064 PARTS 388.27 INVOICE: 561178
113490 10/15/25 2973 493131 T 12/09/25 60031030 42064 PARTS 366.75 INVOICE: 561179
113491 10/16/25 2973 493131 T 12/09/25 60031030 42064 PARTS 585.29 INVOICE: 561261
113492 10/16/25 2973 493131 T 12/09/25 60031030 42064 PARTS 126.08 INVOICE: 561263
113493 10/16/25 2973 493131 T 12/09/25 60031030 42064 PARTS 22.32 INVOICE: 561265
113494 10/17/25 2973 493131 T 12/09/25 60031030 42064 PARTS 141.55 INVOICE: 561313
113495 10/21/25 2973 493131 T 12/09/25 60031030 42064 PARTS 253.63 INVOICE: 561666
113496 10/21/25 2973 493131 T 12/09/25 60031030 42064 PARTS 60.98 INVOICE: 561783
113497 10/23/25 2973 493131 T 12/09/25 60031030 42064 PARTS 79.83 INVOICE: 562276
113498 10/24/25 2973 493131 T 12/09/25 60031030 42064 PARTS 40.27 INVOICE: 561991
113499 10/25/25 2973 493131 T 12/09/25 60031030 42064 PARTS 1,136.65 INVOICE: 562457
113500 10/27/25 2973 493131 T 12/09/25 60031030 42064 PARTS 239.79 INVOICE: 562618
113501 10/27/25 2973 493131 T 12/09/25 60031030 42064 PARTS 2,096.41 INVOICE: 562638
VENDOR TOTALS 90,213.64 YTD INVOICED 2,020,886.05 YTD PAID 12,299.57 121450 STANTEC CONSULTING SERVS, INC.
113298 09/19/25 3126 493132 T 12/09/25 10041020 45184 TRAINING 5,400.00 INVOICE: 2456466
113300 11/07/25 3128 493132 T 12/09/25 22006272 40514 CONTRACT SERVICES 8,904.00 INVOICE: 2480086
VENDOR TOTALS 14,304.00 YTD INVOICED 88,710.00 YTD PAID 14,304.00 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
113421 11/04/25 493079 P 12/09/25 10017010 45054 TESTING EXPENSE 203.00 INVOICE: 001110
VENDOR TOTALS 1,846.00 YTD INVOICED 6,293.00 YTD PAID 203.00 107314 STEPHAN T HONDA MD, INC
113285 11/19/25 493133 T 12/09/25 10002220 40724 MEDICAL & AMBULANCE 565.80 INVOICE: 00189743
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:39
User: sdixon
Program ID: appdwarr

CHECK: C120925 TO FISCAL 2026/06 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 6,221.04 YTD INVOICED 27,058.65 YTD PAID 565.80 117117 T-MOBILE
113393 11/22/25 493134 T 12/09/25 10002215 41514 OPERATING SUPPLIES 165.00 INVOICE: L2511220023
113394 11/22/25 493134 T 12/09/25 10002215 41514 OPERATING SUPPLIES 100.00 INVOICE: L2511220341
113395 11/22/25 493134 T 12/09/25 10002215 41514 OPERATING SUPPLIES 300.00 INVOICE: L2511220246
113396 11/22/25 493134 T 12/09/25 10002215 41514 OPERATING SUPPLIES 500.00 INVOICE: L2511220371
113397 11/22/25 493134 T 12/09/25 10002215 41514 OPERATING SUPPLIES 115.00 INVOICE: L2511220282
113399 11/22/25 493134 T 12/09/25 10002215 41514 OPERATING SUPPLIES 50.00 INVOICE: L2511220096
VENDOR TOTALS 2,085.00 YTD INVOICED 3,235.00 YTD PAID 1,230.00 123130 TELEHEALTH VAN LLC
113286 11/19/25 2910 493135 T 12/09/25 10110040 48724 MENTAL HEALTH & WELLNESS 8,448.00 INVOICE: 1107
VENDOR TOTALS 76,032.00 YTD INVOICED 443,904.00 YTD PAID 8,448.00 121444 VIGILANT SOLUTIONS, INC.
113423 08/20/24 36 493136 T 12/09/25 22210010 40514 CONTRACT SERVICES 5,530.75 INVOICE: 58846 RI
VENDOR TOTALS 5,530.75 YTD INVOICED 11,599.89 YTD PAID 5,530.75 REPORT TOTALS 331,913.85

COUNT AMOUNT
TOTAL PRINTED CHECKS 13 30,181.66
TOTAL EFT TRANSFERS 57 301,732.19
** 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 $
12/1/25 80072 80398 HOUSING 971,541.28
11/25/25 80399 80400 HOUSING 613.45
12/1/25 80401 80415 HOUSING 19,595.39
12/1/25 80416 80422 HOUSING 3,367.73
12/1/25 80423 80425 HOUSING 2,303.30
* Emergency Issue - for ratification only 997,421.15
State of California, County of Los Angeles SS:

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

City Treasurer
City Clerk

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

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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
112864 12/01/25 80072 T 12/01/25 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 10780
VENDOR TOTALS 5,652.00 YTD INVOICED 18,492.00 YTD PAID 942.00 123039 11725 YORK, LLC
112219 12/01/25 80073 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 8596
VENDOR TOTALS 11,791.00 YTD INVOICED 33,694.00 YTD PAID 2,116.00 123247 11841 GALE CROSS LLC
112715 12/01/25 80074 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 9136
VENDOR TOTALS 5,698.00 YTD INVOICED 16,282.00 YTD PAID 1,021.00 122747 12304 GREVILLEA LLC.
112841 12/01/25 80075 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 10622
112842 12/01/25 80075 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,259.00 INVOICE: 10633
VENDOR TOTALS 15,174.00 YTD INVOICED 55,145.00 YTD PAID 3,375.00 121806 12915 ROSELLE AVENUE, LLC.
112716 12/01/25 80076 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10438
112717 12/01/25 80076 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10561
112718 12/01/25 80076 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10743
VENDOR TOTALS 30,151.00 YTD INVOICED 88,061.00 YTD PAID 5,044.00 123702 13526 KORNBLUM LLC
112819 12/01/25 80077 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10016
112821 12/01/25 80077 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10083
112828 12/01/25 80077 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10266
112836 12/01/25 80077 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10532
112891 12/01/25 80077 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,111.00 INVOICE: 8319
112901 12/01/25 80077 T 12/01/25 81544100 45904 HOUSING VOUCHER 939.00 INVOICE: 9155
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 44,203.00 YTD INVOICED 129,947.00 YTD PAID 7,199.00 123706 13533 LEMOLI LLC
112827 12/01/25 80078 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,087.00 INVOICE: 10227
112844 12/01/25 80078 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,590.00 INVOICE: 10679
VENDOR TOTALS 16,062.00 YTD INVOICED 50,166.00 YTD PAID 2,677.00 123705 13600 CHADRON LLC
112823 12/01/25 80079 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10125
112832 12/01/25 80079 T 12/01/25 81544100 45904 HOUSING VOUCHER 640.00 INVOICE: 10319
112838 12/01/25 80079 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10582
112843 12/01/25 80079 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10644
112881 12/01/25 80079 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 10874
112896 12/01/25 80079 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 8794
112905 12/01/25 80079 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 9561
VENDOR TOTALS 54,217.00 YTD INVOICED 172,588.00 YTD PAID 9,254.00 123462 13601 KORNBLUM AVENUE LLC
112719 12/01/25 80080 T 12/01/25 81544100 45904 HOUSING VOUCHER 502.00 INVOICE: 10130
112720 12/01/25 80080 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,338.00 INVOICE: 10250
112721 12/01/25 80080 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,457.00 INVOICE: 10604
112722 12/01/25 80080 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8270
112723 12/01/25 80080 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9723
112724 12/01/25 80080 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 45,772.00 YTD INVOICED 152,074.00 YTD PAID 7,618.00 105745 13615 CERISE AVENUE L.P.
112220 12/01/25 80081 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,799.00 INVOICE: 10405
112221 12/01/25 80081 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,756.00 INVOICE: 10588
112222 12/01/25 80081 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,915.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10595
112223 12/01/25 80081 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10678
112224 12/01/25 80081 T 12/01/25 81544100 45904 HOUSING VOUCHER 995.00 INVOICE: 8010
VENDOR TOTALS 48,869.00 YTD INVOICED 155,566.00 YTD PAID 7,927.00 120429 13802 CERISE AVE LLC.
112225 12/01/25 80082 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,581.00 INVOICE: 10108
112226 12/01/25 80082 T 12/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10219
112227 12/01/25 80082 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 9855
VENDOR TOTALS 23,870.00 YTD INVOICED 84,498.00 YTD PAID 3,758.00 123716 13921 YUKON AVE
112851 12/01/25 80083 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,398.00 INVOICE: 10713
112858 12/01/25 80083 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,729.00 INVOICE: 10759
VENDOR TOTALS 21,389.00 YTD INVOICED 38,240.00 YTD PAID 3,127.00 101895 139TH STREET ASSOCIATES
112228 12/01/25 80084 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,696.00 INVOICE: 7024
VENDOR TOTALS 10,092.00 YTD INVOICED 29,128.00 YTD PAID 1,696.00 117074 2300 W. EL SEGUNDO LP
112725 12/01/25 80085 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10572
112726 12/01/25 80085 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10585
112727 12/01/25 80085 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10597
112728 12/01/25 80085 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,061.00 INVOICE: 10783
VENDOR TOTALS 34,796.00 YTD INVOICED 100,440.00 YTD PAID 5,764.00 122702 3 PEACOCKS LP.
112229 12/01/25 80086 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 10617
112230 12/01/25 80086 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,790.00 INVOICE: 9389
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 19,251.00 YTD INVOICED 53,910.00 YTD PAID 3,251.00 121121 360PARTNERSHIP LP
112231 12/01/25 80087 T 12/01/25 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 10343
VENDOR TOTALS 5,327.00 YTD INVOICED 14,775.00 YTD PAID 887.00 121007 4037 W 142ND STREET PROPERTY, INC.
112731 12/01/25 80088 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,889.00 INVOICE: 10782
VENDOR TOTALS 11,334.00 YTD INVOICED 33,818.00 YTD PAID 1,889.00 105695 4431 W. 118TH ST. LLC
112232 12/01/25 80089 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10220
112233 12/01/25 80089 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10326
112234 12/01/25 80089 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10393
112235 12/01/25 80089 T 12/01/25 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10440
112236 12/01/25 80089 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10598
112237 12/01/25 80089 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8324
112238 12/01/25 80089 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 8887
112239 12/01/25 80089 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,083.00 INVOICE: 9425
VENDOR TOTALS 58,280.00 YTD INVOICED 176,817.00 YTD PAID 9,807.00 124512 4436 137TH ST. LLC.
112305 12/01/25 80090 T 12/01/25 83440010 45904 HOUSING VOUCHER 781.00 INVOICE: 10693
VENDOR TOTALS 4,686.00 YTD INVOICED 4,686.00 YTD PAID 781.00 123978 ABOLGHASSEM, ALI
112894 12/01/25 80091 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,119.00 INVOICE: 8522
VENDOR TOTALS 14,614.00 YTD INVOICED 42,043.00 YTD PAID 2,119.00 121510 AC. MAZZEO LLC.
112240 12/01/25 80092 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,394.00 INVOICE: 9525
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 8,364.00 YTD INVOICED 23,460.00 YTD PAID 1,394.00 110532 ACCESS COMMUNITY HOUSING
112241 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 10003
112242 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10170
112243 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10202
112244 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 635.00 INVOICE: 10316
112245 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
112246 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,562.00 INVOICE: 10384
112247 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,470.00 INVOICE: 10409
112248 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,746.00 INVOICE: 10457
112249 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10472
112250 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10525
112251 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10662
112252 12/01/25 80093 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677
112253 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,599.00 INVOICE: 4304
112254 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4387
112255 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 6073
112256 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 7057
112257 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 8827
112258 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 581.00 INVOICE: 9422
112259 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 9438
112260 12/01/25 80093 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 9736
VENDOR TOTALS 161,777.00 YTD INVOICED 517,822.00 YTD PAID 28,809.00 123224 ACHATZ, RICHARD
112846 12/01/25 80094 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10688
112847 12/01/25 80094 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,503.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10690
VENDOR TOTALS 17,466.00 YTD INVOICED 53,720.00 YTD PAID 2,911.00 121196 AESM, L.P.
112261 12/01/25 80095 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10573
112262 12/01/25 80095 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 7043
112263 12/01/25 80095 T 12/01/25 81544100 45904 HOUSING VOUCHER 842.00 INVOICE: 9902
VENDOR TOTALS 20,892.00 YTD INVOICED 59,476.00 YTD PAID 3,544.00 121406 AGRA ASSET MGMT., L.P.
112733 12/01/25 80096 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
112734 12/01/25 80096 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 10849
VENDOR TOTALS 17,718.00 YTD INVOICED 35,774.00 YTD PAID 2,953.00 124387 AJIE, IJEOMA
112264 12/01/25 80097 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,304.00 INVOICE: 10240
VENDOR TOTALS 14,009.00 YTD INVOICED 18,647.00 YTD PAID 2,304.00 122546 AJITO, EMI
112265 12/01/25 80098 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,384.00 INVOICE: 9760
VENDOR TOTALS 14,304.00 YTD INVOICED 70,451.00 YTD PAID 2,384.00 123266 AMERICAN NATIONAL REAL ESTATE
112735 12/01/25 80099 T 12/01/25 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10111
112736 12/01/25 80099 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10524
112737 12/01/25 80099 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 10777
112738 12/01/25 80099 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 8674
112739 12/01/25 80099 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 9344
112740 12/01/25 80099 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,147.00 INVOICE: 9593
112741 12/01/25 80099 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 9976
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 50,124.00 YTD INVOICED 158,603.00 YTD PAID 8,820.00 117676 AMINI, MORTEZA
112268 12/01/25 80100 T 12/01/25 81544100 45904 HOUSING VOUCHER 642.00 INVOICE: 10649
112269 12/01/25 80100 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,320.00 INVOICE: 10840
112270 12/01/25 80100 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,117.00 INVOICE: 7035
VENDOR TOTALS 22,071.00 YTD INVOICED 60,576.00 YTD PAID 4,079.00 124097 AMS PROPERTIES
112885 12/01/25 80101 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 4200
VENDOR TOTALS 5,873.00 YTD INVOICED 16,290.00 YTD PAID 1,044.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
112271 12/01/25 80102 T 12/01/25 81544100 45904 HOUSING VOUCHER 876.00 INVOICE: 10026
112272 12/01/25 80102 T 12/01/25 81544100 45904 HOUSING VOUCHER 299.00 INVOICE: 10161
112273 12/01/25 80102 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10185
112274 12/01/25 80102 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10653
112275 12/01/25 80102 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,688.00 INVOICE: 10848
112276 12/01/25 80102 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8615
112277 12/01/25 80102 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 8743
112278 12/01/25 80102 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 8914
112279 12/01/25 80102 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9245
VENDOR TOTALS 63,620.00 YTD INVOICED 181,827.00 YTD PAID 10,614.00 105935 ANDELIN, EVELYN
112280 12/01/25 80103 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10091
112281 12/01/25 80103 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10142
112282 12/01/25 80103 T 12/01/25 83440010 45904 HOUSING VOUCHER 975.00 INVOICE: 10699
112283 12/01/25 80103 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 4693
112284 12/01/25 80103 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8954
112285 12/01/25 80103 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 9151
112286 12/01/25 80103 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,198.00 INVOICE: 9508
VENDOR TOTALS 68,071.00 YTD INVOICED 224,176.00 YTD PAID 11,384.00 105854 ANDELIN, RICHARD
112514 12/01/25 80104 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 9713
VENDOR TOTALS 9,210.00 YTD INVOICED 27,182.00 YTD PAID 1,535.00 114626 ARANA SR., EDUARDO
112427 12/01/25 80105 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 6061
VENDOR TOTALS 4,681.00 YTD INVOICED 9,372.00 YTD PAID 1,124.00 121043 BARNES, GINA R.
112289 12/01/25 80106 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10328
VENDOR TOTALS 9,605.00 YTD INVOICED 27,478.00 YTD PAID 1,648.00 120507 BARSOUM, MAKARIOS
112526 12/01/25 80107 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,100.00 INVOICE: 10485
112527 12/01/25 80107 T 12/01/25 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 8504
VENDOR TOTALS 13,179.00 YTD INVOICED 34,750.00 YTD PAID 2,024.00 117697 BASKARON, EDWARD
112428 12/01/25 80108 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 8910
VENDOR TOTALS 7,308.00 YTD INVOICED 16,152.00 YTD PAID 1,095.00 123463 BEACH FRONT CLASSIC, LLC.
112732 12/01/25 80109 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10733
VENDOR TOTALS 8,310.00 YTD INVOICED 24,638.00 YTD PAID 1,391.00 115666 BENJAMIN, GEORGE
112452 12/01/25 80110 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 10210
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 9,969.00 YTD INVOICED 26,397.00 YTD PAID 1,712.00 101241 BENNETT, MARY E.
112290 12/01/25 80111 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,770.00 INVOICE: 10490
112291 12/01/25 80111 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,004.00 INVOICE: 10517
112292 12/01/25 80111 T 12/01/25 83440010 45904 HOUSING VOUCHER 872.00 INVOICE: 10727
VENDOR TOTALS 40,780.00 YTD INVOICED 123,899.00 YTD PAID 5,646.00 124121 BENTON, BENNIE
112867 12/01/25 80112 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,574.00 INVOICE: 10798
VENDOR TOTALS 9,455.00 YTD INVOICED 26,890.00 YTD PAID 1,574.00 121941 BENTON, DARNICE R.
112744 12/01/25 80113 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 10474
VENDOR TOTALS 8,130.00 YTD INVOICED 24,338.00 YTD PAID 1,355.00 124115 BF PROPERTIES 1 LLC.
112868 12/01/25 80114 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10802
VENDOR TOTALS 9,230.00 YTD INVOICED 24,540.00 YTD PAID 1,542.00 121741 BH INVESTMENT GROUP LLC.
112745 12/01/25 80115 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9754
VENDOR TOTALS 7,902.00 YTD INVOICED 21,156.00 YTD PAID 1,317.00 123208 BJ PROPERTY MANAGEMENT INC.
112293 12/01/25 80116 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 10723
VENDOR TOTALS 9,281.00 YTD INVOICED 26,325.00 YTD PAID 1,573.00 122728 BK HOLDINGS II LLLP
112746 12/01/25 80117 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,961.00 INVOICE: 10776
112747 12/01/25 80117 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,467.00 INVOICE: 9493
VENDOR TOTALS 21,524.00 YTD INVOICED 64,112.00 YTD PAID 3,428.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121648 BLUE WATER ASSET MANAGEMENT, LP
112294 12/01/25 80118 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 10426
112295 12/01/25 80118 T 12/01/25 81544100 45904 HOUSING VOUCHER 703.00 INVOICE: 10454
112296 12/01/25 80118 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 10471
VENDOR TOTALS 24,678.00 YTD INVOICED 71,709.00 YTD PAID 2,975.00 123324 BOLL, ERIKA
112794 12/01/25 80119 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,873.00 INVOICE: 10685
VENDOR TOTALS 10,824.00 YTD INVOICED 31,606.00 YTD PAID 1,873.00 100388 BOLL, LARRY F.
112493 12/01/25 80120 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 2340
VENDOR TOTALS 7,124.00 YTD INVOICED 20,807.00 YTD PAID 1,276.00 123938 BOLL, MICHAEL
112865 12/01/25 80121 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,034.00 INVOICE: 10796
VENDOR TOTALS 8,065.00 YTD INVOICED 19,489.00 YTD PAID 1,034.00 121069 BORGES, ARMANDO
112297 12/01/25 80122 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,492.00 INVOICE: 9419
VENDOR TOTALS 8,952.00 YTD INVOICED 25,420.00 YTD PAID 1,492.00 121731 BRADLEY, ROBERT
112299 12/01/25 80123 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10458
112300 12/01/25 80123 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10790
VENDOR TOTALS 20,846.00 YTD INVOICED 56,079.00 YTD PAID 3,485.00 124120 BRIGGS, ALICE
112695 12/01/25 80124 T 12/01/25 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10023
VENDOR TOTALS 90.00 YTD INVOICED 192.00 YTD PAID 15.00
101545 BROWN JR, FLOYD
112437 12/01/25 80125 T 12/01/25 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 3385
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 1,812.00 YTD INVOICED 10,406.00 YTD PAID 302.00 120727 BTS, LLP
112301 12/01/25 80126 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10674
112302 12/01/25 80126 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10737
VENDOR TOTALS 16,535.00 YTD INVOICED 62,867.00 YTD PAID 3,634.00 122011 BURKE, SUSAN
112303 12/01/25 80127 T 12/01/25 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 9977
VENDOR TOTALS 4,344.00 YTD INVOICED 13,023.00 YTD PAID 727.00 103810 BURNETT, DONALD OR DEBORAH
112304 12/01/25 80128 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 6046
VENDOR TOTALS 7,751.00 YTD INVOICED 21,881.00 YTD PAID 1,314.00 124330 BURNETT, VINQUISHA TORRIEA
112696 12/01/25 80129 T 12/01/25 81544100 45904 HOUSING VOUCHER 153.00 INVOICE: 10827
VENDOR TOTALS 1,115.00 YTD INVOICED 1,457.00 YTD PAID 153.00 122911 BYRNE, MICHAEL L.
112820 12/01/25 80130 T 12/01/25 81544100 45904 HOUSING VOUCHER 401.00 INVOICE: 10063
VENDOR TOTALS 3,006.00 YTD INVOICED 11,368.00 YTD PAID 401.00 119295 CABEZAS, KELLY EUGENE
112306 12/01/25 80131 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10023
VENDOR TOTALS 10,800.00 YTD INVOICED 30,114.00 YTD PAID 1,800.00 123889 CADMAN GROUP
112848 12/01/25 80132 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,015.00 INVOICE: 10694
VENDOR TOTALS 6,090.00 YTD INVOICED 16,450.00 YTD PAID 1,015.00 117199 CALDERON, RICARDO
112307 12/01/25 80133 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,187.00 INVOICE: 10020
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,122.00 YTD INVOICED 23,238.00 YTD PAID 1,187.00 110721 CAMINO, CRISTINA
112749 12/01/25 80134 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,089.00 INVOICE: 9099
VENDOR TOTALS 6,534.00 YTD INVOICED 23,289.00 YTD PAID 1,089.00 121902 CANOES, LLC.
112308 12/01/25 80135 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 8543
112309 12/01/25 80135 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,762.00 INVOICE: 9280
VENDOR TOTALS 18,985.00 YTD INVOICED 54,915.00 YTD PAID 3,265.00 100458 CARRANZA, PATSY JEAN
112310 12/01/25 80136 T 12/01/25 83440010 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10675
VENDOR TOTALS 13,338.00 YTD INVOICED 37,957.00 YTD PAID 2,223.00 102354 CARTER, RONALD L.
112925 12/01/25 80137 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10799
VENDOR TOTALS 10,002.00 YTD INVOICED 30,484.00 YTD PAID 1,628.00 117665 CASILLAS, MIGUEL
112542 12/01/25 80138 T 12/01/25 81544100 45904 HOUSING VOUCHER 151.00 INVOICE: 9846
VENDOR TOTALS 906.00 YTD INVOICED 7,530.00 YTD PAID 151.00 121048 CERISE INVESTMENT CO., LLC.
112311 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,717.00 INVOICE: 10131
112312 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10149
112313 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,929.00 INVOICE: 10234
112314 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10262
112315 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10287
112316 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10290
112317 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10322
112318 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,752.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10329
112319 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 720.00 INVOICE: 10330
112320 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,101.00 INVOICE: 10372
112321 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,680.00 INVOICE: 10564
112322 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 812.00 INVOICE: 10591
112323 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10618
112324 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10647
112325 12/01/25 80139 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10845
112326 12/01/25 80139 T 12/01/25 82044100 45904 HOUSING VOUCHER 162.00 INVOICE: 10862
112327 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,453.00 INVOICE: 4892
112328 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 520.00 INVOICE: 5031
112329 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 5060
112330 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 5099
112331 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 7095
112332 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8058
112333 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 747.00 INVOICE: 8348
112334 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 8545
112335 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,792.00 INVOICE: 8940
112336 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 934.00 INVOICE: 9302
112337 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 9637
112338 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9642
112339 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,656.00 INVOICE: 9650
112340 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,147.00 INVOICE: 9848
112341 12/01/25 80139 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,079.00 INVOICE: 9985
VENDOR TOTALS 270,229.00 YTD INVOICED 816,302.00 YTD PAID 46,623.00 121492 CHADRON TERRACE, LLC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112342 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 10128
112343 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10226
112344 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 10230
112345 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 526.00 INVOICE: 10280
112346 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,300.00 INVOICE: 10310
112347 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,776.00 INVOICE: 10423
112348 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10446
112349 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 847.00 INVOICE: 10499
112350 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 147.00 INVOICE: 10500
112351 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,336.00 INVOICE: 10506
112352 12/01/25 80140 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,300.00 INVOICE: 10510
112353 12/01/25 80140 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,695.00 INVOICE: 10513
112354 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10518
112355 12/01/25 80140 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,526.00 INVOICE: 10520
112356 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 10521
112357 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,738.00 INVOICE: 10548
112358 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 10558
112359 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10560
112360 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,256.00 INVOICE: 10562
112361 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10570
112362 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10576
112363 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,578.00 INVOICE: 10578
112365 12/01/25 80140 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,638.00 INVOICE: 10601
112366 12/01/25 80140 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10628
112367 12/01/25 80140 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,794.00 INVOICE: 10638
112368 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 709.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10646
112369 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,754.00 INVOICE: 10841
112370 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,840.00 INVOICE: 5019
112371 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,836.00 INVOICE: 8599
112372 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 8759
112373 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,149.00 INVOICE: 9545
112374 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 9564
112375 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 435.00 INVOICE: 9608
112376 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 9619
112377 12/01/25 80140 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,829.00 INVOICE: 9773
VENDOR TOTALS 301,093.00 YTD INVOICED 908,363.00 YTD PAID 50,448.00 110283 CHATEAU SOMERA
112378 12/01/25 80141 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
112379 12/01/25 80141 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8715
112380 12/01/25 80141 T 12/01/25 81544100 45904 HOUSING VOUCHER 946.00 INVOICE: 9447
VENDOR TOTALS 19,464.00 YTD INVOICED 60,534.00 YTD PAID 3,273.00 122413 CHEN, TERRENCE
112381 12/01/25 80142 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,181.00 INVOICE: 8773
VENDOR TOTALS 13,086.00 YTD INVOICED 38,976.00 YTD PAID 2,181.00 120352 CHIB, UGRASEN S.
112382 12/01/25 80143 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,222.00 INVOICE: 10211
VENDOR TOTALS 7,028.00 YTD INVOICED 26,035.00 YTD PAID 1,222.00 107554 CHIKWENDU, KIERAN
112487 12/01/25 80144 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,598.00 INVOICE: 10611
112488 12/01/25 80144 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 4966
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 25,512.00 YTD INVOICED 73,296.00 YTD PAID 4,252.00 113024 CITY OF HAWTHORNE/REDEVELOP.
112384 12/01/25 80145 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10145
112385 12/01/25 80145 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,029.00 INVOICE: 10444
112386 12/01/25 80145 T 12/01/25 81544100 45904 HOUSING VOUCHER 783.00 INVOICE: 10470
112387 12/01/25 80145 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,576.00 INVOICE: 10479
112388 12/01/25 80145 T 12/01/25 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 10489
112389 12/01/25 80145 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 10526
112390 12/01/25 80145 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 9412
112391 12/01/25 80145 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 9521
112392 12/01/25 80145 T 12/01/25 81544100 45904 HOUSING VOUCHER 582.00 INVOICE: 9614
VENDOR TOTALS 58,878.00 YTD INVOICED 196,916.00 YTD PAID 9,949.00 103417 CITY OF INGLEWOOD
112393 12/01/25 80146 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,875.00 INVOICE: 10285
112394 12/01/25 80146 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 10412
112395 12/01/25 80146 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,216.00 INVOICE: 10448
112396 12/01/25 80146 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,658.00 INVOICE: 3518
112397 12/01/25 80146 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 8095
VENDOR TOTALS 78,632.32 YTD INVOICED 157,760.24 YTD PAID 8,240.00 121876 CJW VENTURES, INC.
112398 12/01/25 80147 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 10461
VENDOR TOTALS 8,466.00 YTD INVOICED 33,422.00 YTD PAID 1,415.00 120953 COCKE, LAWRENCE AND DONNA
112909 12/01/25 80148 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,865.00 INVOICE: 10103
112910 12/01/25 80148 T 12/01/25 81544100 45904 HOUSING VOUCHER 807.00 INVOICE: 10831
112911 12/01/25 80148 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,481.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9299
VENDOR TOTALS 25,611.00 YTD INVOICED 47,272.00 YTD PAID 4,153.00 113465 COELLO, ENRIQUE
112432 12/01/25 80149 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9021
VENDOR TOTALS 7,586.00 YTD INVOICED 22,714.00 YTD PAID 1,268.00 122466 COLE, ANTHONY
112399 12/01/25 80150 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10581
VENDOR TOTALS 8,010.00 YTD INVOICED 24,000.00 YTD PAID 1,335.00 108869 COMPTON HOUSING AUTHORITY
112400 12/01/25 80151 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,711.00 INVOICE: 10550
VENDOR TOTALS 10,219.64 YTD INVOICED 28,748.44 YTD PAID 1,711.00 120237 CORRALES, ANNA CHRISTINA
112401 12/01/25 80152 T 12/01/25 81544100 45904 HOUSING VOUCHER 291.00 INVOICE: 4772
VENDOR TOTALS 2,012.00 YTD INVOICED 8,742.00 YTD PAID 291.00 119168 COSTA, FRANCO
112402 12/01/25 80153 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,922.00 INVOICE: 9234
112403 12/01/25 80153 T 12/01/25 81544100 45904 HOUSING VOUCHER 940.00 INVOICE: 9286
VENDOR TOTALS 14,122.00 YTD INVOICED 53,298.06 YTD PAID 2,862.00 102245 CRC MANAGEMENT INC.
112751 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,955.00 INVOICE: 74
112752 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,601.00 INVOICE: 10160
112753 12/01/25 80154 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 10164
112754 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10180
112755 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 10201
112756 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,743.00 INVOICE: 10370
112757 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10377
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112758 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,613.00 INVOICE: 10441
112759 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10623
112760 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10652
112761 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10661
112762 12/01/25 80154 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,667.00 INVOICE: 10670
112763 12/01/25 80154 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10673
112764 12/01/25 80154 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,679.00 INVOICE: 10720
112765 12/01/25 80154 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,980.00 INVOICE: 10785
112766 12/01/25 80154 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10793
112767 12/01/25 80154 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,647.00 INVOICE: 10801
112768 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10823
112769 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 566.00 INVOICE: 5052
112770 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,581.00 INVOICE: 7007
112771 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 8325
112772 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 8328
112773 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8470
112774 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 8508
112775 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 8587
112776 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 8727
112777 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 9143
112778 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9388
112779 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 9396
112780 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,622.00 INVOICE: 9450
112781 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 9465
112782 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,679.00 INVOICE: 9675
112783 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9686
112784 12/01/25 80154 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 9789
VENDOR TOTALS 309,810.00 YTD INVOICED 885,786.00 YTD PAID 52,150.00 113819 CRESCENT APTS, LLC.
112404 12/01/25 80155 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 9612
VENDOR TOTALS 6,312.00 YTD INVOICED 19,116.00 YTD PAID 1,052.00 113818 CRESTMOOR APTS, LLC.
112405 12/01/25 80156 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10451
VENDOR TOTALS 8,346.00 YTD INVOICED 24,192.00 YTD PAID 1,391.00 99701 DALY, JOHN
112812 12/01/25 80157 T 12/01/25 81544100 45904 HOUSING VOUCHER 457.00 INVOICE: 10286
112813 12/01/25 80157 T 12/01/25 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 5011
112814 12/01/25 80157 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,456.00 INVOICE: 6096
112815 12/01/25 80157 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,117.00 INVOICE: 8559
VENDOR TOTALS 28,795.00 YTD INVOICED 97,592.00 YTD PAID 4,741.00 112946 DANTZLER, SAMUEL L
112785 12/01/25 80158 T 12/01/25 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 10650
112786 12/01/25 80158 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10784
VENDOR TOTALS 13,120.00 YTD INVOICED 40,762.00 YTD PAID 2,084.00 124504 DAUGHERTY, NICOLA
112697 12/01/25 80159 T 12/01/25 81544100 45904 HOUSING VOUCHER 32.00 INVOICE: 10636
VENDOR TOTALS 844.00 YTD INVOICED 844.00 YTD PAID 32.00 110168 DAVES-HOLMES, LULA
112407 12/01/25 80160 T 12/01/25 81544100 45904 HOUSING VOUCHER 673.00 INVOICE: 10224
112408 12/01/25 80160 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10587
112409 12/01/25 80160 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10658
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112410 12/01/25 80160 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10714
112411 12/01/25 80160 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 3966
112412 12/01/25 80160 T 12/01/25 81544100 45904 HOUSING VOUCHER 534.00 INVOICE: 9262
112413 12/01/25 80160 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,477.00 INVOICE: 9529
VENDOR TOTALS 56,597.00 YTD INVOICED 164,552.00 YTD PAID 9,321.00 114033 DAVIS, CLARK AND KAREN
112750 12/01/25 80161 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,844.00 INVOICE: 3555
VENDOR TOTALS 11,604.00 YTD INVOICED 31,440.00 YTD PAID 1,844.00 124507 DAVIS, KIWANNA R.
112698 12/01/25 80162 T 12/01/25 82044100 45904 HOUSING VOUCHER 36.00 INVOICE: 10840
VENDOR TOTALS 348.00 YTD INVOICED 348.00 YTD PAID 36.00 124141 DAVIS, TAMEL
112835 12/01/25 80163 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10455
VENDOR TOTALS 9,494.00 YTD INVOICED 23,052.00 YTD PAID 1,691.00 123375 DHIMAN, JAIPAL
112811 12/01/25 80164 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10718
VENDOR TOTALS 7,831.00 YTD INVOICED 23,615.00 YTD PAID 1,303.00 123331 DI PASQUALE, FRANK
112850 12/01/25 80165 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,557.00 INVOICE: 10711
VENDOR TOTALS 9,744.00 YTD INVOICED 29,616.00 YTD PAID 1,557.00 123052 DIAMOND 1, LP.
112414 12/01/25 80166 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,364.00 INVOICE: 10593
112415 12/01/25 80166 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,226.00 INVOICE: 10736
112416 12/01/25 80166 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9909
VENDOR TOTALS 36,644.00 YTD INVOICED 100,804.00 YTD PAID 5,819.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123496 DICKERSON, GAYLE YVONNE MORTON
112845 12/01/25 80167 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10681
VENDOR TOTALS 10,746.00 YTD INVOICED 32,372.00 YTD PAID 1,791.00 122907 DICRISCI APARTMENTS
112417 12/01/25 80168 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,240.00 INVOICE: 4939
112418 12/01/25 80168 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 9712
VENDOR TOTALS 16,532.00 YTD INVOICED 48,976.00 YTD PAID 2,754.00 122786 DILRUBA MOHAMMED
112498 12/01/25 80169 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,310.00 INVOICE: 10109
VENDOR TOTALS 14,250.00 YTD INVOICED 44,142.00 YTD PAID 2,310.00 118260 DOMINGUEZ, ELOY
112431 12/01/25 80170 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 8200
VENDOR TOTALS 8,730.00 YTD INVOICED 26,281.00 YTD PAID 1,455.00 123921 DONDI CHERRY REVOCABLE TRUST
112906 12/01/25 80171 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,896.00 INVOICE: 9646
VENDOR TOTALS 8,875.00 YTD INVOICED 28,243.00 YTD PAID 1,896.00 117343 DOTY RENTALS, LLC.
112421 12/01/25 80172 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10619
112422 12/01/25 80172 T 12/01/25 83440010 45904 HOUSING VOUCHER 2,781.00 INVOICE: 10833
VENDOR TOTALS 26,831.00 YTD INVOICED 65,283.00 YTD PAID 4,464.00 116373 DUHE, URSULA
112423 12/01/25 80173 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 4735
VENDOR TOTALS 9,024.00 YTD INVOICED 35,998.00 YTD PAID 1,504.00 108655 DUNLAP, PAUL LOUIS
112424 12/01/25 80174 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 10203
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 11,080.00 YTD INVOICED 36,264.00 YTD PAID 1,340.00 124605 DURAN, CECILIA
112699 12/01/25 80175 T 12/01/25 81544100 45904 HOUSING VOUCHER 48.00 INVOICE: 9922
VENDOR TOTALS 48.00 YTD INVOICED 48.00 YTD PAID 48.00
118661 E.J. PARTNERS
112425 12/01/25 80176 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,136.00 INVOICE: 10842
112426 12/01/25 80176 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,053.00 INVOICE: 9331
VENDOR TOTALS 19,113.00 YTD INVOICED 40,150.00 YTD PAID 3,189.00 123163 EAM PROPERTIES, LLC.
112788 12/01/25 80177 T 12/01/25 81544100 45904 HOUSING VOUCHER 200.00 INVOICE: 10665
VENDOR TOTALS 1,200.00 YTD INVOICED 9,144.00 YTD PAID 200.00 108700 ECHEVERRY, JOSE E. & MARIA E.
112473 12/01/25 80178 T 12/01/25 81544100 45904 HOUSING VOUCHER 567.00 INVOICE: 9765
112474 12/01/25 80178 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 9922
VENDOR TOTALS 11,597.00 YTD INVOICED 31,578.00 YTD PAID 1,988.00 123755 EDGAR, LAWRENCE G.
112861 12/01/25 80179 T 12/01/25 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10769
112875 12/01/25 80179 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10850
VENDOR TOTALS 16,944.00 YTD INVOICED 32,052.00 YTD PAID 2,822.00 122125 EDWARD J. JENKINS TRUST
112429 12/01/25 80180 T 12/01/25 81544100 45904 HOUSING VOUCHER 774.00 INVOICE: 8781
VENDOR TOTALS 4,624.00 YTD INVOICED 13,834.00 YTD PAID 774.00 121491 EL PORTO LLC.
112430 12/01/25 80181 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,184.00 INVOICE: 10750
VENDOR TOTALS 13,104.00 YTD INVOICED 35,183.00 YTD PAID 2,184.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120416 ELAMIN, IBTISAM
112700 12/01/25 80182 T 12/01/25 81544100 45904 HOUSING VOUCHER 19.00 INVOICE: 7050
VENDOR TOTALS 114.00 YTD INVOICED 297.00 YTD PAID 19.00 111173 ELLIS, STEPHANIE
112871 12/01/25 80183 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,368.00 INVOICE: 10813
VENDOR TOTALS 12,453.00 YTD INVOICED 27,522.00 YTD PAID 2,368.00 119601 EQUITY HOLDINGS, LLC.
112789 12/01/25 80184 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10186
112790 12/01/25 80184 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10663
112791 12/01/25 80184 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,456.00 INVOICE: 10680
112792 12/01/25 80184 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,246.00 INVOICE: 10710
112793 12/01/25 80184 T 12/01/25 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 9225
VENDOR TOTALS 37,250.00 YTD INVOICED 105,266.00 YTD PAID 6,586.00 104455 ESHO, NOEL T.
112435 12/01/25 80185 T 12/01/25 81544100 45904 HOUSING VOUCHER 579.00 INVOICE: 10351
VENDOR TOTALS 5,173.00 YTD INVOICED 33,245.00 YTD PAID 579.00 124278 EXILES LLC.
112506 12/01/25 80186 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 10820
VENDOR TOTALS 8,349.00 YTD INVOICED 18,581.00 YTD PAID 1,653.00 121827 FIGGE, ANDREW
112287 12/01/25 80187 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9770
VENDOR TOTALS 13,374.00 YTD INVOICED 44,482.00 YTD PAID 2,229.00 123265 FITZGERALD, WESLEY
112503 12/01/25 80188 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10692
VENDOR TOTALS 10,494.00 YTD INVOICED 33,243.00 YTD PAID 1,749.00 124193 FLORES, MARIA
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112436 12/01/25 80189 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,850.00 INVOICE: 10812
VENDOR TOTALS 12,170.00 YTD INVOICED 26,219.00 YTD PAID 1,850.00 120780 FRANCO, SILVANO
112886 12/01/25 80190 T 12/01/25 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 4617
VENDOR TOTALS 5,321.00 YTD INVOICED 15,958.00 YTD PAID 887.00 105403 FRANCO, WALTER & SANDRA
112795 12/01/25 80191 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 8033
VENDOR TOTALS 9,066.00 YTD INVOICED 27,198.00 YTD PAID 1,511.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 112796 12/01/25 80192 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 10612
VENDOR TOTALS 7,086.00 YTD INVOICED 20,802.00 YTD PAID 1,181.00 93783 FREDERIKSEN, PETER
112438 12/01/25 80193 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 10062
112439 12/01/25 80193 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,893.00 INVOICE: 10669
VENDOR TOTALS 22,200.00 YTD INVOICED 68,681.00 YTD PAID 3,341.00 108406 FURBERT, REGINALD
112440 12/01/25 80194 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,973.00 INVOICE: 10244
112441 12/01/25 80194 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 8573
112442 12/01/25 80194 T 12/01/25 81544100 45904 HOUSING VOUCHER 292.00 INVOICE: 9792
VENDOR TOTALS 16,662.00 YTD INVOICED 70,441.00 YTD PAID 3,576.00 103655 GAMBOA, LUIS
112524 12/01/25 80195 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,501.00 INVOICE: 10531
VENDOR TOTALS 10,349.00 YTD INVOICED 25,846.00 YTD PAID 1,501.00 118612 GARG, ANU
112798 12/01/25 80196 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,242.00 INVOICE: 10756
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 13,452.00 YTD INVOICED 39,360.00 YTD PAID 2,242.00 124539 GARG, URMILLA K.
112443 12/01/25 80197 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,634.00 INVOICE: 10088
112444 12/01/25 80197 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,895.00 INVOICE: 10402
112445 12/01/25 80197 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10416
112446 12/01/25 80197 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 10806
112447 12/01/25 80197 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,066.00 INVOICE: 10811
112448 12/01/25 80197 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,605.00 INVOICE: 8286
112449 12/01/25 80197 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,165.00 INVOICE: 8551
112450 12/01/25 80197 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 9693
112451 12/01/25 80197 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,632.00 INVOICE: 9700
VENDOR TOTALS 49,677.00 YTD INVOICED 49,677.00 YTD PAID 13,718.00 124339 GIACONI, MIRKO
112453 12/01/25 80198 T 12/01/25 81544100 45904 HOUSING VOUCHER 923.00 INVOICE: 2229
VENDOR TOTALS 9,598.00 YTD INVOICED 18,232.00 YTD PAID 923.00 119132 GLADNEY, BEVERLY
112454 12/01/25 80199 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9879
VENDOR TOTALS 8,598.00 YTD INVOICED 25,101.00 YTD PAID 1,433.00 111586 GOFF, MARK
112455 12/01/25 80200 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10641
VENDOR TOTALS 7,818.00 YTD INVOICED 23,487.00 YTD PAID 1,303.00 105399 GOLBAZ-HAGH, MASOUD
112535 12/01/25 80201 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,624.00 INVOICE: 4601
VENDOR TOTALS 9,824.00 YTD INVOICED 28,312.00 YTD PAID 1,624.00 124503 GOLDSMITH, CHRISTIAN
112701 12/01/25 80202 T 12/01/25 83440010 45904 HOUSING VOUCHER 60.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10685
VENDOR TOTALS 1,404.00 YTD INVOICED 1,404.00 YTD PAID 60.00 124564 GULL VIEW LLC.
112680 12/01/25 80203 T 12/01/25 82044100 45904 HOUSING VOUCHER 720.00 INVOICE: 10870
VENDOR TOTALS 2,784.00 YTD INVOICED 2,784.00 YTD PAID 720.00 120993 H&JR DEVELOPMENT LLC.
112456 12/01/25 80204 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,694.00 INVOICE: 10556
112457 12/01/25 80204 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,415.00 INVOICE: 10805
112458 12/01/25 80204 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 9817
VENDOR TOTALS 41,740.00 YTD INVOICED 121,226.00 YTD PAID 6,889.00 100966 HANAFI, MOHAMMAD
112748 12/01/25 80205 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,659.00 INVOICE: 4738
VENDOR TOTALS 9,958.00 YTD INVOICED 30,026.00 YTD PAID 1,659.00 119116 HANNA, JOSEPH
112477 12/01/25 80206 T 12/01/25 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 5082
VENDOR TOTALS 5,809.00 YTD INVOICED 17,463.00 YTD PAID 974.00 124332 HARRIS, LILLIAN
112702 12/01/25 80207 T 12/01/25 82044100 45904 HOUSING VOUCHER 33.00 INVOICE: 10133
VENDOR TOTALS 128.00 YTD INVOICED 204.00 YTD PAID 33.00 122151 HAWK MGMT, INC.
112459 12/01/25 80208 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 8641
112460 12/01/25 80208 T 12/01/25 81544100 45904 HOUSING VOUCHER 981.00 INVOICE: 9028
VENDOR TOTALS 11,880.00 YTD INVOICED 33,816.00 YTD PAID 2,063.00 122211 HAWTHORNE CHATEAU APTS., LTD
112461 12/01/25 80209 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 9620
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 9,102.00 YTD INVOICED 26,041.00 YTD PAID 1,517.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
112799 12/01/25 80210 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 10779
112800 12/01/25 80210 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,123.00 INVOICE: 10832
VENDOR TOTALS 14,388.00 YTD INVOICED 33,814.00 YTD PAID 2,398.00 115163 HAYWOOD, LARON
112491 12/01/25 80211 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,387.00 INVOICE: 10795
112492 12/01/25 80211 T 12/01/25 81544100 45904 HOUSING VOUCHER 991.00 INVOICE: 4766
VENDOR TOTALS 20,268.00 YTD INVOICED 62,669.00 YTD PAID 3,378.00 101156 HEMPHILL, RUBY
112927 12/01/25 80212 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,187.00 INVOICE: 10774
VENDOR TOTALS 6,372.00 YTD INVOICED 18,242.00 YTD PAID 1,187.00 110755 HENRY, JAMES R.
112469 12/01/25 80213 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 7021
112470 12/01/25 80213 T 12/01/25 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 9153
VENDOR TOTALS 15,698.00 YTD INVOICED 42,553.00 YTD PAID 2,156.00 123723 HICKS, KELVIN
112833 12/01/25 80214 T 12/01/25 81544100 45904 HOUSING VOUCHER 910.00 INVOICE: 10340
VENDOR TOTALS 5,084.00 YTD INVOICED 14,564.00 YTD PAID 910.00 113153 HINKLE, M. SIMONNE
112462 12/01/25 80215 T 12/01/25 81544100 45904 HOUSING VOUCHER 611.00 INVOICE: 10534
112463 12/01/25 80215 T 12/01/25 81544100 45904 HOUSING VOUCHER 619.00 INVOICE: 9656
VENDOR TOTALS 5,417.00 YTD INVOICED 25,819.00 YTD PAID 1,230.00 123622 HIRATA PROPERTIES, LLC.
112801 12/01/25 80216 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10133
112802 12/01/25 80216 T 12/01/25 81544100 45904 HOUSING VOUCHER 905.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10390
112803 12/01/25 80216 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10659
112804 12/01/25 80216 T 12/01/25 81544100 45904 HOUSING VOUCHER 713.00 INVOICE: 8096
112805 12/01/25 80216 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,140.00 INVOICE: 8997
112806 12/01/25 80216 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9456
112807 12/01/25 80216 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 9520
VENDOR TOTALS 63,431.00 YTD INVOICED 187,833.00 YTD PAID 9,980.00 112248 HOANG, NGUYET
112571 12/01/25 80217 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,140.00 INVOICE: 8788
VENDOR TOTALS 6,840.00 YTD INVOICED 19,988.00 YTD PAID 1,140.00 101176 HOLLADAY, MARSHALL
112533 12/01/25 80218 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 2600
VENDOR TOTALS 6,786.00 YTD INVOICED 19,980.00 YTD PAID 1,131.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 112217 12/01/25 80219 T 12/01/25 83440020 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10740
VENDOR TOTALS 71,413.60 YTD INVOICED 114,564.76 YTD PAID 100.28 123982 HOUSING AUTHORITY OFTHE COUNTY OF KING, WASHINGTON 112464 12/01/25 80220 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10542
VENDOR TOTALS 15,711.05 YTD INVOICED 64,084.85 YTD PAID 1,345.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 112623 12/01/25 80219 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,022.00 INVOICE: 10074
112624 12/01/25 80219 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,902.00 INVOICE: 10719
112625 12/01/25 80219 T 12/01/25 83440010 45904 HOUSING VOUCHER 2,324.00 INVOICE: 10740
112626 12/01/25 80219 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,233.00 INVOICE: 4961
VENDOR TOTALS 71,413.60 YTD INVOICED 114,564.76 YTD PAID 8,481.00 124614 HOUSTON HOUSING AUTHORITY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112465 12/01/25 80221 T 12/01/25 81544100 45904 HOUSING VOUCHER 252.00 INVOICE: 9004
VENDOR TOTALS 252.00 YTD INVOICED 252.00 YTD PAID 252.00 96638 HOUSTON, ROBERT AND/OR ROBBIE
112611 12/01/25 80222 T 12/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 9039
VENDOR TOTALS 5,376.00 YTD INVOICED 18,522.00 YTD PAID 896.00 116670 HOWARD, CHRISTINE
112466 12/01/25 80223 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,857.00 INVOICE: 10509
112467 12/01/25 80223 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 10566
VENDOR TOTALS 16,930.00 YTD INVOICED 58,368.00 YTD PAID 3,015.00 123879 HRW 13700 KORNBLUM LLC
112863 12/01/25 80224 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,400.00 INVOICE: 10778
VENDOR TOTALS 8,344.00 YTD INVOICED 24,941.00 YTD PAID 1,400.00 122522 HUNT ENTERPRISES, INC.
112468 12/01/25 80225 T 12/01/25 81544100 45904 HOUSING VOUCHER 359.00 INVOICE: 10600
VENDOR TOTALS 2,154.00 YTD INVOICED 6,630.00 YTD PAID 359.00 123479 INFINITY PROPERTY MANAGEMENT INC.
112808 12/01/25 80226 T 12/01/25 83440010 45904 HOUSING VOUCHER 681.00 INVOICE: 10716
112809 12/01/25 80226 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10722
VENDOR TOTALS 13,160.00 YTD INVOICED 40,386.00 YTD PAID 2,147.00 123217 IRD, LP
112810 12/01/25 80227 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 10755
VENDOR TOTALS 6,912.00 YTD INVOICED 34,462.00 YTD PAID 1,182.00 114933 JEFFERIES, JOYCE E.
112481 12/01/25 80228 T 12/01/25 81544100 45904 HOUSING VOUCHER 351.00 INVOICE: 9319
VENDOR TOTALS 2,012.00 YTD INVOICED 5,882.00 YTD PAID 351.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122956 JENNIFER PAZZIA
112288 12/01/25 80229 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 4652
VENDOR TOTALS 12,306.00 YTD INVOICED 35,559.00 YTD PAID 2,051.00 123367 JODELE, TOMAS
112929 12/01/25 80230 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 1708
VENDOR TOTALS 8,640.00 YTD INVOICED 24,678.00 YTD PAID 1,440.00 119730 JOHNSON, NORIKO
112472 12/01/25 80231 T 12/01/25 81544100 45904 HOUSING VOUCHER 843.00 INVOICE: 10106
VENDOR TOTALS 5,018.00 YTD INVOICED 15,043.00 YTD PAID 843.00 108271 JOHNSON, STEVE A.
112645 12/01/25 80232 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 4728
112646 12/01/25 80232 T 12/01/25 81544100 45904 HOUSING VOUCHER 872.00 INVOICE: 8398
VENDOR TOTALS 7,615.00 YTD INVOICED 20,602.00 YTD PAID 2,182.00 101465 JOHNSON, TERRY
112651 12/01/25 80233 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10568
112652 12/01/25 80233 T 12/01/25 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 9752
VENDOR TOTALS 18,208.00 YTD INVOICED 47,510.00 YTD PAID 2,578.00 123425 JR AJ, LLC.
112873 12/01/25 80234 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,028.00 INVOICE: 10826
112876 12/01/25 80234 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10857
112892 12/01/25 80234 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 8412
VENDOR TOTALS 30,395.00 YTD INVOICED 92,695.00 YTD PAID 3,747.00 123887 JRAB PROPERTIES, LLC
112831 12/01/25 80235 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,997.00 INVOICE: 10305
VENDOR TOTALS 11,982.00 YTD INVOICED 34,599.00 YTD PAID 1,997.00 124615 JUAREZ, VANESSA MARIE
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112704 12/01/25 80236 T 12/01/25 81544100 45904 HOUSING VOUCHER 160.00 INVOICE: 10838
VENDOR TOTALS 160.00 YTD INVOICED 160.00 YTD PAID 160.00 118833 KANNIKE-MARTINS, JOSEPHINE
112479 12/01/25 80237 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10559
VENDOR TOTALS 18,957.00 YTD INVOICED 72,123.00 YTD PAID 1,648.00 124222 KELLY DAVID FRENCH TRUST
112513 12/01/25 80238 T 12/01/25 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 8649
VENDOR TOTALS 3,960.00 YTD INVOICED 8,769.00 YTD PAID 726.00 121877 KGM LLC.
112486 12/01/25 80239 T 12/01/25 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10467
VENDOR TOTALS 3,762.00 YTD INVOICED 16,454.00 YTD PAID 627.00 117978 KOBAYASHI, DAVID
112787 12/01/25 80240 T 12/01/25 81544100 45904 HOUSING VOUCHER 130.00 INVOICE: 10060
VENDOR TOTALS 2,580.00 YTD INVOICED 12,811.00 YTD PAID 130.00 123939 KOUTEK, NORMAN
112917 12/01/25 80241 T 12/01/25 81544100 45904 HOUSING VOUCHER 531.00 INVOICE: 10775
112918 12/01/25 80241 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,677.00 INVOICE: 9774
VENDOR TOTALS 13,248.00 YTD INVOICED 42,545.00 YTD PAID 2,208.00 123700 KSR HAWTHORNE 1 LLC
112878 12/01/25 80242 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,581.00 INVOICE: 10861
112879 12/01/25 80242 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10869
112884 12/01/25 80242 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,563.00 INVOICE: 4101
VENDOR TOTALS 20,337.00 YTD INVOICED 36,725.00 YTD PAID 4,339.00 123701 KSR HAWTHORNE 2 LLC
112824 12/01/25 80243 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10126
112830 12/01/25 80243 T 12/01/25 81544100 45904 HOUSING VOUCHER 800.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10277
112903 12/01/25 80243 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9540
VENDOR TOTALS 25,598.00 YTD INVOICED 72,172.00 YTD PAID 3,582.00 123855 KSR SAN BERNARDINO LLC
112515 12/01/25 80244 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9764
VENDOR TOTALS 7,286.00 YTD INVOICED 20,342.00 YTD PAID 1,258.00 108846 KUHR ENTERPRISES
112489 12/01/25 80245 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9648
VENDOR TOTALS 6,991.00 YTD INVOICED 19,914.00 YTD PAID 1,181.00 121862 KUMAMOTO, BRIAN A.
112500 12/01/25 80246 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10459
VENDOR TOTALS 8,788.00 YTD INVOICED 25,791.00 YTD PAID 1,548.00 120290 LAM, DIEP
112419 12/01/25 80247 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 7050
VENDOR TOTALS 11,400.00 YTD INVOICED 33,360.00 YTD PAID 1,900.00 113862 LANEY, GARY
112490 12/01/25 80248 T 12/01/25 81544100 45904 HOUSING VOUCHER 617.00 INVOICE: 9654
VENDOR TOTALS 4,730.00 YTD INVOICED 18,048.00 YTD PAID 617.00 121310 LARSON, KIRBY
112494 12/01/25 80249 T 12/01/25 81544100 45904 HOUSING VOUCHER 944.00 INVOICE: 4128
112495 12/01/25 80249 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 8754
112496 12/01/25 80249 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9167
VENDOR TOTALS 22,366.00 YTD INVOICED 67,133.00 YTD PAID 3,737.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
112822 12/01/25 80250 T 12/01/25 82044100 45904 HOUSING VOUCHER 877.00 INVOICE: 10121
112866 12/01/25 80250 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,420.00 INVOICE: 10797
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112869 12/01/25 80250 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,786.00 INVOICE: 10807
112880 12/01/25 80250 T 12/01/25 82044100 45904 HOUSING VOUCHER 898.00 INVOICE: 10873
VENDOR TOTALS 22,716.00 YTD INVOICED 55,576.00 YTD PAID 4,981.00 108097 LE, TIEN
112499 12/01/25 80251 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10225
112501 12/01/25 80251 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10610
VENDOR TOTALS 18,264.00 YTD INVOICED 54,780.00 YTD PAID 3,044.00 101260 LEE, JUXIN (BOB)
112485 12/01/25 80252 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 2638
VENDOR TOTALS 10,416.00 YTD INVOICED 31,160.00 YTD PAID 1,736.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
112912 12/01/25 80253 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10834
VENDOR TOTALS 4,803.00 YTD INVOICED 36,890.00 YTD PAID 1,220.00 122038 LEONARD, JOHN
112517 12/01/25 80254 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,635.00 INVOICE: 10408
VENDOR TOTALS 9,810.00 YTD INVOICED 29,755.00 YTD PAID 1,635.00 123113 LESTER & JENNIFER CANO
112516 12/01/25 80255 T 12/01/25 81544100 45904 HOUSING VOUCHER 139.00 INVOICE: 9971
VENDOR TOTALS 834.00 YTD INVOICED 6,918.00 YTD PAID 139.00 124277 LFD LEMOLI LLC.
112617 12/01/25 80256 T 12/01/25 81544100 45904 HOUSING VOUCHER 889.00 INVOICE: 10803
112618 12/01/25 80256 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 10818
112619 12/01/25 80256 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10838
VENDOR TOTALS 25,663.00 YTD INVOICED 53,044.00 YTD PAID 4,335.00 117147 LIMRA, LLC.
112518 12/01/25 80257 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,596.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8900
VENDOR TOTALS 9,576.00 YTD INVOICED 32,512.00 YTD PAID 1,596.00 94084 LINCIR, TOM
112662 12/01/25 80258 T 12/01/25 81544100 45904 HOUSING VOUCHER 772.00 INVOICE: 8500
VENDOR TOTALS 4,584.00 YTD INVOICED 12,808.00 YTD PAID 772.00 123316 LING, PAUL SIONG KUONG
112729 12/01/25 80259 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231
112730 12/01/25 80259 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,154.00 INVOICE: 4974
VENDOR TOTALS 19,588.00 YTD INVOICED 44,028.00 YTD PAID 3,268.00 123419 LING, PAUL SIONG KUONG
112853 12/01/25 80260 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,602.00 INVOICE: 10725
VENDOR TOTALS 9,353.00 YTD INVOICED 26,375.00 YTD PAID 1,602.00 122235 LLS GRP #3, LLC
112519 12/01/25 80261 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,208.00 INVOICE: 10008
112520 12/01/25 80261 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 3883
VENDOR TOTALS 17,112.00 YTD INVOICED 56,266.00 YTD PAID 2,850.00 124235 LO, CHING PING
112383 12/01/25 80262 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 10819
VENDOR TOTALS 9,486.00 YTD INVOICED 21,366.00 YTD PAID 1,575.00 121100 LOMBARDO, JEANINE
112887 12/01/25 80263 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 4729
VENDOR TOTALS 10,038.00 YTD INVOICED 29,922.00 YTD PAID 1,673.00 111766 LOS ANGELES COUNTY
112521 12/01/25 80264 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10289
VENDOR TOTALS 8,019.47 YTD INVOICED 8,019.47 YTD PAID 1,366.00 124126 LOUIS HAHNE REVOCABLE TRUST
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112900 12/01/25 80265 T 12/01/25 81544100 45904 HOUSING VOUCHER 572.00 INVOICE: 9139
VENDOR TOTALS 3,789.00 YTD INVOICED 12,477.00 YTD PAID 572.00 103811 LOZANO, JESUS AND NATALIA
112522 12/01/25 80266 T 12/01/25 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9407
VENDOR TOTALS 4,474.00 YTD INVOICED 8,646.00 YTD PAID 955.00 112319 LUCHA, ENRIQUE
112433 12/01/25 80267 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10545
VENDOR TOTALS 7,302.00 YTD INVOICED 20,724.00 YTD PAID 1,220.00 100503 LY, ANDY QUOC
112502 12/01/25 80268 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10651
VENDOR TOTALS 8,072.00 YTD INVOICED 23,059.00 YTD PAID 1,365.00 119952 MALEK, FARSHID
112512 12/01/25 80269 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 8488
VENDOR TOTALS 9,432.00 YTD INVOICED 27,873.00 YTD PAID 1,573.00 101822 MALONEY, KEVIN
112817 12/01/25 80270 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 10117
112818 12/01/25 80270 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 9435
VENDOR TOTALS 13,782.00 YTD INVOICED 41,986.00 YTD PAID 2,317.00 124569 MANVIK REAL ESTATE LLC.
112714 12/01/25 80271 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,872.00 INVOICE: 10815
VENDOR TOTALS 3,744.00 YTD INVOICED 3,744.00 YTD PAID 1,872.00 120949 MAOR, NOAM
112511 12/01/25 80272 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,102.00 INVOICE: 8323
VENDOR TOTALS 6,612.00 YTD INVOICED 18,835.00 YTD PAID 1,102.00 115853 MARSELA DEVELOPMENT CORP.
112531 12/01/25 80273 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,525.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9500
VENDOR TOTALS 9,020.00 YTD INVOICED 25,642.00 YTD PAID 1,525.00 107637 MARSH, JAMES
112532 12/01/25 80274 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,935.00 INVOICE: 9184
VENDOR TOTALS 11,510.00 YTD INVOICED 33,466.00 YTD PAID 1,935.00 124280 MASSIMO, DONALD
112420 12/01/25 80275 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,458.00 INVOICE: 10817
VENDOR TOTALS 14,420.00 YTD INVOICED 33,111.00 YTD PAID 2,458.00 122935 MATTHEWS FAMILY LIVING TRUST
112536 12/01/25 80276 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 9,000.00 YTD INVOICED 27,000.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
112913 12/01/25 80277 T 12/01/25 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 8417
VENDOR TOTALS 5,710.00 YTD INVOICED 16,743.00 YTD PAID 822.00 124375 MERINO, ALICIA MONIQUE
112705 12/01/25 80278 T 12/01/25 83440010 45904 HOUSING VOUCHER 23.00 INVOICE: 10677
VENDOR TOTALS 117.00 YTD INVOICED 165.00 YTD PAID 23.00 120580 MESA PARK SOUTH, LLC.
112537 12/01/25 80279 T 12/01/25 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 9563
112538 12/01/25 80279 T 12/01/25 81544100 45904 HOUSING VOUCHER 911.00 INVOICE: 9571
VENDOR TOTALS 10,272.00 YTD INVOICED 30,390.00 YTD PAID 1,712.00 115116 MICHAEL, SAMIR
112539 12/01/25 80280 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 10089
112540 12/01/25 80280 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,730.00 INVOICE: 10300
112541 12/01/25 80280 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 8632
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 39,999.00 YTD INVOICED 104,244.00 YTD PAID 6,718.00 104002 MINGO, WILLIAM & RUBY
112543 12/01/25 80281 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,835.00 INVOICE: 9771
VENDOR TOTALS 10,833.00 YTD INVOICED 27,373.00 YTD PAID 1,835.00 123677 MITTAL ASSETS, LP.
112874 12/01/25 80282 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,714.00 INVOICE: 10839
112877 12/01/25 80282 T 12/01/25 82044100 45904 HOUSING VOUCHER 967.00 INVOICE: 10859
112889 12/01/25 80282 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 4834
VENDOR TOTALS 23,222.00 YTD INVOICED 32,484.00 YTD PAID 4,052.00 123465 MITTAL LEGACY, LP.
112840 12/01/25 80283 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10603
112870 12/01/25 80283 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10808
VENDOR TOTALS 20,328.00 YTD INVOICED 50,421.00 YTD PAID 3,228.00 123111 ML-12020 GREVILLEA LLC
112545 12/01/25 80284 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10039
VENDOR TOTALS 2,162.00 YTD INVOICED 6,020.00 YTD PAID 1,279.00 111620 MOBRICI, ALBERTO
112266 12/01/25 80285 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10449
112267 12/01/25 80285 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 4684
VENDOR TOTALS 13,111.00 YTD INVOICED 37,648.00 YTD PAID 2,216.00 105400 MOGEL, JOSEPH
112478 12/01/25 80286 T 12/01/25 81544100 45904 HOUSING VOUCHER 972.00 INVOICE: 9534
VENDOR TOTALS 5,856.00 YTD INVOICED 24,883.00 YTD PAID 972.00 112018 MONARK, LP
112546 12/01/25 80287 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10732
112547 12/01/25 80287 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,851.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10752
VENDOR TOTALS 18,307.00 YTD INVOICED 42,667.00 YTD PAID 3,079.00 99468 MONGELLI, RICK
112609 12/01/25 80288 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8707
VENDOR TOTALS 9,938.00 YTD INVOICED 29,382.00 YTD PAID 1,654.00 107461 MONICA WUERTH DAVIS
112914 12/01/25 80289 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10043
112915 12/01/25 80289 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 10634
112916 12/01/25 80289 T 12/01/25 84440010 45904 HOUSING VOUCHER 518.00 INVOICE: 10747
VENDOR TOTALS 19,898.00 YTD INVOICED 56,424.00 YTD PAID 3,160.00 30143 MONUS, BELA C
112548 12/01/25 80290 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,941.00 INVOICE: 10281
112549 12/01/25 80290 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
112550 12/01/25 80290 T 12/01/25 81544100 45904 HOUSING VOUCHER 806.00 INVOICE: 8113
112551 12/01/25 80290 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 8807
112552 12/01/25 80290 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,464.00 INVOICE: 9420
VENDOR TOTALS 52,039.00 YTD INVOICED 151,074.00 YTD PAID 8,687.00 124510 MOODY, REGINA
112706 12/01/25 80291 T 12/01/25 81544100 45904 HOUSING VOUCHER 120.00 INVOICE: 10518
VENDOR TOTALS 4,080.00 YTD INVOICED 4,080.00 YTD PAID 120.00 124511 MOODY, ROZALIND
112707 12/01/25 80292 T 12/01/25 82044100 45904 HOUSING VOUCHER 130.00 INVOICE: 10601
VENDOR TOTALS 3,830.00 YTD INVOICED 3,830.00 YTD PAID 130.00 111172 MORA, RUBEN
112553 12/01/25 80293 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,726.00 INVOICE: 4943
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 10,356.00 YTD INVOICED 30,042.00 YTD PAID 1,726.00 123963 MORAN, ALEX MILTON
112708 12/01/25 80294 T 12/01/25 82044100 45904 HOUSING VOUCHER 9.00 INVOICE: 10785
VENDOR TOTALS 54.00 YTD INVOICED 234.00 YTD PAID 9.00
123495 MOSCOL, JOANA MARIBEL
112855 12/01/25 80295 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 10741
VENDOR TOTALS 9,180.00 YTD INVOICED 27,984.00 YTD PAID 1,530.00 119610 MUNOZ, ERNESTO
112434 12/01/25 80296 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 10102
VENDOR TOTALS 8,844.00 YTD INVOICED 25,466.00 YTD PAID 1,519.00 110239 NAGER, JAY
112554 12/01/25 80297 T 12/01/25 81544100 45904 HOUSING VOUCHER 294.00 INVOICE: 9397
VENDOR TOTALS 1,800.00 YTD INVOICED 5,726.00 YTD PAID 294.00 116979 NATIONAL COMMUNITY RENAISSANCE
112555 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 641.00 INVOICE: 10259
112556 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,583.00 INVOICE: 10348
112557 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 432.00 INVOICE: 10668
112558 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10816
112559 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,737.00 INVOICE: 4099
112560 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 4104
112561 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,475.00 INVOICE: 4247
112562 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 8531
112563 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,850.00 INVOICE: 8563
112564 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 873.00 INVOICE: 8687
112565 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 9312
112566 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,263.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9327
112567 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 9337
112568 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 9590
112569 12/01/25 80298 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 9688
VENDOR TOTALS 113,516.00 YTD INVOICED 330,034.00 YTD PAID 19,206.00 124311 NEO STEPNEY LLC
112570 12/01/25 80299 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10676
VENDOR TOTALS 9,234.00 YTD INVOICED 16,929.00 YTD PAID 1,539.00 109774 NEVAREZ, JOSE
112475 12/01/25 80300 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10696
112476 12/01/25 80300 T 12/01/25 81544100 45904 HOUSING VOUCHER 966.00 INVOICE: 10843
VENDOR TOTALS 11,866.00 YTD INVOICED 36,655.00 YTD PAID 2,431.00 121197 NGUYEN, MAI
112525 12/01/25 80301 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10375
VENDOR TOTALS 10,686.00 YTD INVOICED 35,548.00 YTD PAID 1,391.00 120381 NGUYEN, STEVE
112647 12/01/25 80302 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 9047
VENDOR TOTALS 7,518.00 YTD INVOICED 21,798.00 YTD PAID 1,253.00 109058 NOUH, JOSEPHINE
112480 12/01/25 80303 T 12/01/25 81544100 45904 HOUSING VOUCHER 278.00 INVOICE: 8484
VENDOR TOTALS 1,532.00 YTD INVOICED 4,190.00 YTD PAID 278.00 106411 NWOKO, JOHN
112471 12/01/25 80304 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 8869
VENDOR TOTALS 6,114.00 YTD INVOICED 15,045.00 YTD PAID 1,019.00 121322 OKOOBOH, SYLVANUS
112572 12/01/25 80305 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10120
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112573 12/01/25 80305 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 9625
VENDOR TOTALS 24,737.00 YTD INVOICED 76,067.00 YTD PAID 2,505.00 122967 OLIVARES, SAL
112509 12/01/25 80306 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 4755
112510 12/01/25 80306 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,616.00 INVOICE: 4777
VENDOR TOTALS 16,650.00 YTD INVOICED 50,250.00 YTD PAID 2,681.00 120180 PARSLEY, LLC.
112919 12/01/25 80307 T 12/01/25 81544100 45904 HOUSING VOUCHER 926.00 INVOICE: 10208
112920 12/01/25 80307 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10608
112921 12/01/25 80307 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 9496
112922 12/01/25 80307 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9987
VENDOR TOTALS 34,082.00 YTD INVOICED 97,778.00 YTD PAID 5,470.00 123502 PAZZIA, JENNIFER
112742 12/01/25 80308 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 8976
112743 12/01/25 80308 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,768.00 INVOICE: 9258
VENDOR TOTALS 23,876.00 YTD INVOICED 64,243.00 YTD PAID 4,249.00 102871 PETTWAY, VERRIE O.
112679 12/01/25 80309 T 12/01/25 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 9583
VENDOR TOTALS 3,180.00 YTD INVOICED 51,342.00 YTD PAID 707.00 114815 PINNACLE ACACIA LLC
112578 12/01/25 80310 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,594.00 INVOICE: 5023
112579 12/01/25 80310 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,678.00 INVOICE: 9180
VENDOR TOTALS 19,443.00 YTD INVOICED 82,191.00 YTD PAID 3,272.00 120583 PINNACLE DOTY LLC.
112580 12/01/25 80311 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10395
112581 12/01/25 80311 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10399
112582 12/01/25 80311 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9926
VENDOR TOTALS 29,549.00 YTD INVOICED 86,173.00 YTD PAID 5,031.00 118916 PINNACLE LEMOLI LLC.
112583 12/01/25 80312 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 10367
112584 12/01/25 80312 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10431
112585 12/01/25 80312 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 10473
112586 12/01/25 80312 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,627.00 INVOICE: 10476
VENDOR TOTALS 36,412.00 YTD INVOICED 106,293.00 YTD PAID 6,087.00 113548 POWELLS, TAURENCE KEVIN
112883 12/01/25 80313 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 3304
VENDOR TOTALS 9,720.00 YTD INVOICED 28,045.00 YTD PAID 1,670.00 120470 POZZOULI FAMILY LLC.
112587 12/01/25 80314 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10238
112588 12/01/25 80314 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10278
112589 12/01/25 80314 T 12/01/25 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10291
112590 12/01/25 80314 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 10303
112591 12/01/25 80314 T 12/01/25 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10345
112592 12/01/25 80314 T 12/01/25 83440010 45904 HOUSING VOUCHER 853.00 INVOICE: 10742
112593 12/01/25 80314 T 12/01/25 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 4952
112594 12/01/25 80314 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 6084
112595 12/01/25 80314 T 12/01/25 81544100 45904 HOUSING VOUCHER 865.00 INVOICE: 8878
112596 12/01/25 80314 T 12/01/25 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 9831
VENDOR TOTALS 57,780.00 YTD INVOICED 182,146.00 YTD PAID 9,040.00 121650 PRAIRIE RENTALS, LLC
112597 12/01/25 80315 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10398
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 9,062.00 YTD INVOICED 27,662.00 YTD PAID 1,330.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
112598 12/01/25 80316 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 10249
112599 12/01/25 80316 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,004.00 INVOICE: 10602
112600 12/01/25 80316 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,546.00 INVOICE: 10700
112601 12/01/25 80316 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,989.00 INVOICE: 10705
112602 12/01/25 80316 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10729
112603 12/01/25 80316 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10738
112604 12/01/25 80316 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10829
112605 12/01/25 80316 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 2525
112606 12/01/25 80316 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 6018
VENDOR TOTALS 81,552.00 YTD INVOICED 266,553.00 YTD PAID 12,877.00 123313 QUALITY DEVELOPMENT CORP.
112483 12/01/25 80317 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,037.00 INVOICE: 2719
112484 12/01/25 80317 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 8955
VENDOR TOTALS 12,450.00 YTD INVOICED 35,161.00 YTD PAID 2,179.00 109045 QUERUBIN, JAMES & MYLENE
112607 12/01/25 80318 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,015.00 INVOICE: 5037
VENDOR TOTALS 6,075.00 YTD INVOICED 17,589.00 YTD PAID 1,015.00 123704 R3 PROPERTIES 1 LLC
112825 12/01/25 80319 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10181
112826 12/01/25 80319 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10215
112834 12/01/25 80319 T 12/01/25 81544100 45904 HOUSING VOUCHER 304.00 INVOICE: 10386
112849 12/01/25 80319 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,025.00 INVOICE: 10703
112854 12/01/25 80319 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10734
112908 12/01/25 80319 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9921
VENDOR TOTALS 49,591.00 YTD INVOICED 161,529.00 YTD PAID 7,558.00 121412 RABNUB, LLC.
112608 12/01/25 80320 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,185.00 INVOICE: 9251
VENDOR TOTALS 7,740.00 YTD INVOICED 23,237.00 YTD PAID 1,185.00 123212 REAL PROPERTY MANAGEMENT INC.
112924 12/01/25 80321 T 12/01/25 83440010 45904 HOUSING VOUCHER 923.00 INVOICE: 10682
VENDOR TOTALS 5,538.00 YTD INVOICED 18,756.00 YTD PAID 923.00 114801 REAL, JOHN
112816 12/01/25 80322 T 12/01/25 81544100 45904 HOUSING VOUCHER 152.00 INVOICE: 9939
VENDOR TOTALS 912.00 YTD INVOICED 4,052.00 YTD PAID 152.00 123731 REED, LANCE
112860 12/01/25 80323 T 12/01/25 81544100 45904 HOUSING VOUCHER 515.00 INVOICE: 10767
VENDOR TOTALS 3,150.00 YTD INVOICED 10,858.00 YTD PAID 515.00 120283 RICKS, PATRICIA
112574 12/01/25 80324 T 12/01/25 81544100 45904 HOUSING VOUCHER 881.00 INVOICE: 10552
112575 12/01/25 80324 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10853
112576 12/01/25 80324 T 12/01/25 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 5036
112577 12/01/25 80324 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,009.00 INVOICE: 9451
VENDOR TOTALS 23,758.00 YTD INVOICED 56,397.00 YTD PAID 3,747.00 120616 RIDGWAY, JR., WILLIAM
112857 12/01/25 80325 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,718.00 INVOICE: 10754
112895 12/01/25 80325 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 8700
112907 12/01/25 80325 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 9823
VENDOR TOTALS 29,192.00 YTD INVOICED 84,355.00 YTD PAID 4,938.00 121872 RIVAS, JR., JOSE N.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112482 12/01/25 80326 T 12/01/25 81544100 45904 HOUSING VOUCHER 878.00 INVOICE: 10523
VENDOR TOTALS 5,268.00 YTD INVOICED 15,903.00 YTD PAID 878.00 119641 RIVERA, YOLY
112610 12/01/25 80327 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10478
VENDOR TOTALS 7,806.00 YTD INVOICED 23,506.00 YTD PAID 1,301.00 124267 ROPERIA, JITENDER S.
112614 12/01/25 80328 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 4701
VENDOR TOTALS 8,094.00 YTD INVOICED 14,849.00 YTD PAID 1,349.00 121526 ROSALES PROPERTY INVESTMENTS INC.
112615 12/01/25 80329 T 12/01/25 81544100 45904 HOUSING VOUCHER 844.00 INVOICE: 8695
VENDOR TOTALS 5,112.00 YTD INVOICED 19,835.00 YTD PAID 844.00 104881 ROSENBERG, BARBARA
112852 12/01/25 80330 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 9,300.00 YTD INVOICED 27,900.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
112926 12/01/25 80331 T 12/01/25 83440010 45904 HOUSING VOUCHER 1,445.00 INVOICE: 10708
VENDOR TOTALS 8,670.00 YTD INVOICED 25,554.00 YTD PAID 1,445.00 123211 ROULETTE, GAIL R.
112797 12/01/25 80332 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,208.00 INVOICE: 4265
VENDOR TOTALS 6,789.00 YTD INVOICED 16,140.00 YTD PAID 1,208.00 121988 ROUSSEVE, DARVI
112616 12/01/25 80333 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,649.00 INVOICE: 8691
VENDOR TOTALS 10,384.00 YTD INVOICED 30,769.00 YTD PAID 1,649.00 123578 RT 2, LLC
112829 12/01/25 80334 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10273
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 9,945.00 YTD INVOICED 29,115.00 YTD PAID 1,654.00 123903 SAINT DANIEL BUILDING LLC.
112888 12/01/25 80335 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
VENDOR TOTALS 6,552.00 YTD INVOICED 19,471.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
112899 12/01/25 80336 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8980
VENDOR TOTALS 10,317.00 YTD INVOICED 29,517.00 YTD PAID 1,654.00 119012 SAINT MARK PROPERTY LLC.
112621 12/01/25 80337 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 8265
VENDOR TOTALS 6,856.00 YTD INVOICED 18,718.00 YTD PAID 1,105.00 109912 SALMERON, FAUSTINO & ARACELY
112622 12/01/25 80338 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,947.00 INVOICE: 9666
VENDOR TOTALS 11,682.00 YTD INVOICED 37,738.00 YTD PAID 1,947.00 102029 SAMIA, IMELDA
112508 12/01/25 80339 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 4133
VENDOR TOTALS 6,974.00 YTD INVOICED 20,093.00 YTD PAID 1,198.00 115679 SAMMUT, TOM
112663 12/01/25 80340 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 9436
VENDOR TOTALS 6,072.00 YTD INVOICED 18,122.00 YTD PAID 1,012.00 117370 SANCHEZ, MANUEL
112528 12/01/25 80341 T 12/01/25 81544100 45904 HOUSING VOUCHER 643.00 INVOICE: 10379
VENDOR TOTALS 3,722.00 YTD INVOICED 12,655.00 YTD PAID 643.00 111243 SANFORD, TERESA
112837 12/01/25 80342 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,858.00 INVOICE: 10557
112890 12/01/25 80342 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 8017
112904 12/01/25 80342 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,834.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9551
VENDOR TOTALS 35,217.00 YTD INVOICED 97,860.00 YTD PAID 5,854.00 121206 SCOTT, FRED
112627 12/01/25 80343 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10258
112628 12/01/25 80343 T 12/01/25 81544100 45904 HOUSING VOUCHER 571.00 INVOICE: 10770
112629 12/01/25 80343 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 9998
VENDOR TOTALS 19,603.00 YTD INVOICED 61,396.00 YTD PAID 3,163.00 106104 SCOTT, FRED A. & EMMA L.
112630 12/01/25 80344 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,151.00 INVOICE: 8030
VENDOR TOTALS 6,906.00 YTD INVOICED 20,823.00 YTD PAID 1,151.00 122385 SCROGGINS, FRANK
112631 12/01/25 80345 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,632.00 INVOICE: 10546
VENDOR TOTALS 9,774.00 YTD INVOICED 28,531.00 YTD PAID 1,632.00 120252 SF KINGS TOWER PROPERTIES LLC.
112632 12/01/25 80346 T 12/01/25 82044100 45904 HOUSING VOUCHER 3,213.00 INVOICE: 10763
112633 12/01/25 80346 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 7088
112634 12/01/25 80346 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 9453
VENDOR TOTALS 33,805.00 YTD INVOICED 91,990.00 YTD PAID 5,841.00 109678 SHEPHERD, DEREK
112523 12/01/25 80347 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 13,734.00 YTD INVOICED 39,508.00 YTD PAID 2,289.00 124600 SHIN, JOYCE
112710 12/01/25 80348 T 12/01/25 81544100 45904 HOUSING VOUCHER 1.00 INVOICE: 74
VENDOR TOTALS 2.00 YTD INVOICED 2.00 YTD PAID 1.00
121972 SHORE WEST PROPERTIES, LLC.
112635 12/01/25 80349 T 12/01/25 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 10421
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112636 12/01/25 80349 T 12/01/25 81544100 45904 HOUSING VOUCHER 947.00 INVOICE: 8721
112637 12/01/25 80349 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 9080
VENDOR TOTALS 21,872.00 YTD INVOICED 65,260.00 YTD PAID 3,177.00 119834 SHORTER, JEFFREY A.
112638 12/01/25 80350 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 4596
VENDOR TOTALS 9,312.00 YTD INVOICED 27,765.00 YTD PAID 1,552.00 117711 SIMERAL, STEVE
112639 12/01/25 80351 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 10657
112640 12/01/25 80351 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,037.00 INVOICE: 9533
VENDOR TOTALS 20,908.00 YTD INVOICED 60,056.00 YTD PAID 3,480.00 124541 SINGLETON, EARNEST
112641 12/01/25 80352 T 12/01/25 81544100 45904 HOUSING VOUCHER 982.00 INVOICE: 10439
VENDOR TOTALS 3,724.00 YTD INVOICED 3,724.00 YTD PAID 982.00 111337 SMITH, VIOLA M.
112928 12/01/25 80353 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,392.00 INVOICE: 10721
VENDOR TOTALS 8,256.00 YTD INVOICED 24,531.00 YTD PAID 1,392.00 123703 SMR 1 LLC
112839 12/01/25 80354 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10594
VENDOR TOTALS 7,980.00 YTD INVOICED 23,910.00 YTD PAID 1,330.00 104618 SOTO, RUTH
112620 12/01/25 80355 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8978
VENDOR TOTALS 9,945.00 YTD INVOICED 29,100.00 YTD PAID 1,654.00 93156 SOUTH BAY SENIOR HOUSING CORP.
112642 12/01/25 80356 T 12/01/25 81544100 45904 HOUSING VOUCHER 869.00 INVOICE: 10445
VENDOR TOTALS 5,199.00 YTD INVOICED 15,131.00 YTD PAID 869.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123779 STANDIFER SR, DELBERT
112862 12/01/25 80357 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,649.00 INVOICE: 10773
112872 12/01/25 80357 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10814
VENDOR TOTALS 19,312.00 YTD INVOICED 53,646.00 YTD PAID 3,020.00 103194 STEPHENSON, RUDDIE L.
112643 12/01/25 80358 T 12/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 10359
112644 12/01/25 80358 T 12/01/25 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 3480
VENDOR TOTALS 11,296.00 YTD INVOICED 36,768.00 YTD PAID 1,417.00 116817 SUKARTO, NANY
112648 12/01/25 80359 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,153.00 INVOICE: 8867
112649 12/01/25 80359 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,152.00 INVOICE: 8939
VENDOR TOTALS 36,344.00 YTD INVOICED 104,813.00 YTD PAID 4,305.00 124386 SULLIVAN, TERENCE
112650 12/01/25 80360 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 9482
VENDOR TOTALS 13,081.00 YTD INVOICED 13,081.00 YTD PAID 1,428.00 123758 TAYLOR, CLAUDETTE L.
112859 12/01/25 80361 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10766
VENDOR TOTALS 9,777.00 YTD INVOICED 28,854.00 YTD PAID 1,642.00 105118 TED KOLBY REVOCABLE TRUST DATED JULY 9, 2020
112923 12/01/25 80362 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 9342
VENDOR TOTALS 8,018.00 YTD INVOICED 25,378.00 YTD PAID 1,103.00 119666 THE MONTECITO APTS. INVESTMENT, LP
112653 12/01/25 80363 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 4754
112654 12/01/25 80363 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 5024
VENDOR TOTALS 19,182.00 YTD INVOICED 67,691.00 YTD PAID 3,190.00 124274 THE PALMS AT 120TH STREET LP
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112655 12/01/25 80364 T 12/01/25 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 10858
VENDOR TOTALS 5,346.00 YTD INVOICED 7,544.00 YTD PAID 891.00 119883 TARLOW, MARVIN
112656 12/01/25 80365 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10099
VENDOR TOTALS 6,677.00 YTD INVOICED 19,985.00 YTD PAID 1,107.00 124500 THIERRY, ALBERT
112657 12/01/25 80366 T 12/01/25 81544100 45904 HOUSING VOUCHER 770.00 INVOICE: 9954
VENDOR TOTALS 3,900.00 YTD INVOICED 3,900.00 YTD PAID 770.00 122416 THREE RAINBOWS LLC.
112658 12/01/25 80367 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 10547
112659 12/01/25 80367 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,060.00 INVOICE: 10830
112660 12/01/25 80367 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 9038
VENDOR TOTALS 32,344.00 YTD INVOICED 78,528.00 YTD PAID 5,282.00 113165 TOBAR, LUIS
112661 12/01/25 80368 T 12/01/25 81544100 45904 HOUSING VOUCHER 562.00 INVOICE: 10596
VENDOR TOTALS 3,372.00 YTD INVOICED 10,110.00 YTD PAID 562.00 122711 TOMI LYNN KATZ FAMILY TRUST
112664 12/01/25 80369 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10512
112665 12/01/25 80369 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,930.00 INVOICE: 10664
VENDOR TOTALS 24,578.00 YTD INVOICED 73,564.00 YTD PAID 4,233.00 115015 TOWNSEND, LATANYA
112666 12/01/25 80370 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,265.00 INVOICE: 10079
112667 12/01/25 80370 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,161.00 INVOICE: 9332
VENDOR TOTALS 16,077.00 YTD INVOICED 50,142.00 YTD PAID 2,426.00 119386 TRAN, TRINH
112671 12/01/25 80371 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,210.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10368
112672 12/01/25 80371 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 8934
VENDOR TOTALS 15,930.00 YTD INVOICED 45,344.00 YTD PAID 2,655.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
112668 12/01/25 80372 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,948.00 INVOICE: 10739
112669 12/01/25 80372 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,579.00 INVOICE: 8855
112670 12/01/25 80372 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,292.00 INVOICE: 9610
VENDOR TOTALS 34,914.00 YTD INVOICED 62,380.00 YTD PAID 5,819.00 124294 TRINITY MANAGEMENT INC.
112673 12/01/25 80373 T 12/01/25 81544100 45904 HOUSING VOUCHER 485.00 INVOICE: 10362
112674 12/01/25 80373 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 3849
112675 12/01/25 80373 T 12/01/25 81544100 45904 HOUSING VOUCHER 623.00 INVOICE: 4786
112676 12/01/25 80373 T 12/01/25 81544100 45904 HOUSING VOUCHER 388.00 INVOICE: 4885
VENDOR TOTALS 13,264.00 YTD INVOICED 20,756.00 YTD PAID 2,884.00 109127 TRUJILLO, DANIEL
112406 12/01/25 80374 T 12/01/25 81544100 45904 HOUSING VOUCHER 195.00 INVOICE: 8460
VENDOR TOTALS 722.00 YTD INVOICED 6,872.00 YTD PAID 195.00 123667 TRUONG, NICOLE
112902 12/01/25 80375 T 12/01/25 81544100 45904 HOUSING VOUCHER 155.00 INVOICE: 9338
VENDOR TOTALS 4,213.00 YTD INVOICED 24,841.00 YTD PAID 155.00 103619 TUCKER, LENVILLE H.
112677 12/01/25 80376 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,317.00 INVOICE: 10536
112678 12/01/25 80376 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 7040
VENDOR TOTALS 22,243.00 YTD INVOICED 65,209.00 YTD PAID 3,971.00 107689 UMUKORO, JAMES
112930 12/01/25 80377 T 12/01/25 82044100 45904 HOUSING VOUCHER 871.00 INVOICE: 10450
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 112931 12/01/25 80377 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,511.00 INVOICE: 10590
112932 12/01/25 80377 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10800
112933 12/01/25 80377 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,555.00 INVOICE: 10810
112934 12/01/25 80377 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,890.00 INVOICE: 10821
112935 12/01/25 80377 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,087.00 INVOICE: 8462
VENDOR TOTALS 68,271.00 YTD INVOICED 197,138.00 YTD PAID 10,826.00 123449 VELASQUEZ, ROBERTO
112882 12/01/25 80378 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 3157
VENDOR TOTALS 7,134.00 YTD INVOICED 25,896.00 YTD PAID 1,189.00 123143 VIDJAK, FRANK V.
112897 12/01/25 80379 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 8812
VENDOR TOTALS 7,542.00 YTD INVOICED 21,695.00 YTD PAID 1,257.00 116891 VISCOT VENTURES, LLC
112936 12/01/25 80380 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9681
VENDOR TOTALS 6,738.00 YTD INVOICED 23,760.00 YTD PAID 1,158.00 123979 WALKER, JENNIFER LEIGH
112711 12/01/25 80381 T 12/01/25 81544100 45904 HOUSING VOUCHER 241.00 INVOICE: 10756
VENDOR TOTALS 1,446.00 YTD INVOICED 3,766.00 YTD PAID 241.00 110341 WALTER, MELVIN E.
112681 12/01/25 80382 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,728.00 INVOICE: 10233
112682 12/01/25 80382 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,775.00 INVOICE: 10400
112683 12/01/25 80382 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 10855
VENDOR TOTALS 27,666.00 YTD INVOICED 77,468.00 YTD PAID 4,693.00 107712 WARD, JULIUS
112504 12/01/25 80383 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 10771
112505 12/01/25 80383 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,642.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10772
VENDOR TOTALS 18,288.00 YTD INVOICED 52,526.00 YTD PAID 3,227.00 100596 WATSON, HUBERT
112684 12/01/25 80384 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,235.00 INVOICE: 10358
112685 12/01/25 80384 T 12/01/25 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 10462
112686 12/01/25 80384 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 10648
112687 12/01/25 80384 T 12/01/25 83440010 45904 HOUSING VOUCHER 834.00 INVOICE: 10728
112688 12/01/25 80384 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,759.00 INVOICE: 10757
112689 12/01/25 80384 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,248.00 INVOICE: 10761
112690 12/01/25 80384 T 12/01/25 82044100 45904 HOUSING VOUCHER 941.00 INVOICE: 9106
VENDOR TOTALS 53,721.00 YTD INVOICED 196,448.00 YTD PAID 9,178.00 122062 WEAVER, KAREN
112691 12/01/25 80385 T 12/01/25 82044100 45904 HOUSING VOUCHER 2,224.00 INVOICE: 10488
VENDOR TOTALS 13,344.00 YTD INVOICED 39,398.00 YTD PAID 2,224.00 123246 WEIR, JONATHAN
112898 12/01/25 80386 T 12/01/25 81544100 45904 HOUSING VOUCHER 638.00 INVOICE: 8824
VENDOR TOTALS 3,828.00 YTD INVOICED 11,317.00 YTD PAID 638.00 121311 WHITE, FREDDIE
112692 12/01/25 80387 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 5094
VENDOR TOTALS 6,366.00 YTD INVOICED 18,691.00 YTD PAID 1,061.00 107451 WIJESIRIWARDENA, LASANTHA
112497 12/01/25 80388 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,319.00 INVOICE: 8899
VENDOR TOTALS 7,518.00 YTD INVOICED 21,734.00 YTD PAID 1,319.00 121801 WILLIAMS, MARSHALL
112534 12/01/25 80389 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 9067
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 8,316.00 YTD INVOICED 24,906.00 YTD PAID 1,386.00 124526 WILLIAMS, TY'QUWISHA
112713 12/01/25 80390 T 12/01/25 81544100 45904 HOUSING VOUCHER 25.00 INVOICE: 10644
VENDOR TOTALS 272.00 YTD INVOICED 272.00 YTD PAID 25.00 111459 WILSON, TERI
112937 12/01/25 80391 T 12/01/25 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10475
112938 12/01/25 80391 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 4541
VENDOR TOTALS 16,521.00 YTD INVOICED 41,946.00 YTD PAID 2,275.00 108377 WRIGHT, PAMELA D.
112693 12/01/25 80392 T 12/01/25 84440010 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10746
112694 12/01/25 80392 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 8234
VENDOR TOTALS 14,670.00 YTD INVOICED 41,940.00 YTD PAID 2,445.00 110909 WYNNE, MARJORIE
112529 12/01/25 80393 T 12/01/25 82044100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10854
112530 12/01/25 80393 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,749.00 INVOICE: 8332
VENDOR TOTALS 19,264.00 YTD INVOICED 45,703.00 YTD PAID 3,148.00 111803 WYNNE, MISTY
112544 12/01/25 80394 T 12/01/25 83440010 45904 HOUSING VOUCHER 2,335.00 INVOICE: 10837
VENDOR TOTALS 14,010.00 YTD INVOICED 26,740.00 YTD PAID 2,335.00 124279 11651 - 11652 YORK AVENUE, LLC.
112507 12/01/25 80395 T 12/01/25 81544100 45904 HOUSING VOUCHER 826.00 INVOICE: 10822
VENDOR TOTALS 5,076.00 YTD INVOICED 11,753.00 YTD PAID 826.00 123707 YORK ROSE LLC
112856 12/01/25 80396 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10745
112893 12/01/25 80396 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,924.00 INVOICE: 8422
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/19/2025 17:30
User: sdixon
Program ID: appdwarr

CHECK: H120125 TO FISCAL 2026/06 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 18,495.00 YTD INVOICED 40,215.00 YTD PAID 3,275.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
112612 12/01/25 80397 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10656
VENDOR TOTALS 9,564.00 YTD INVOICED 26,460.00 YTD PAID 1,532.00 115662 ZAPF (12726 TRURO), ROD
112613 12/01/25 80398 T 12/01/25 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9963
VENDOR TOTALS 5,700.00 YTD INVOICED 17,703.00 YTD PAID 950.00 REPORT TOTALS 971,541.28

COUNT AMOUNT
TOTAL EFT TRANSFERS 327 971,541.28
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 12:22
User: sdixon
Program ID: appdwarr

CHECK: H112525 TO FISCAL 2026/05 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
113153 09/21/25 80399 P 11/25/25 81044010 43054 TELEPHONE 262.14 INVOICE: SP982816099
113154 10/21/25 80399 P 11/25/25 81044010 43054 TELEPHONE 262.18 INVOICE: OC982816099
VENDOR TOTALS 53,223.36 YTD INVOICED 228,734.77 YTD PAID 524.32 113605 VERIZON WIRELESS
113143 10/23/25 80400 P 11/25/25 81044010 43054 TELEPHONE 89.13 INVOICE: OC470985090-4
VENDOR TOTALS 20,105.50 YTD INVOICED 91,604.70 YTD PAID 89.13 REPORT TOTALS 613.45

COUNT AMOUNT
TOTAL PRINTED CHECKS 2 613.45
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 12:34
User: sdixon
Program ID: appdwarr

CHECK: H120125X TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120727 BTS, LLP
113218 11/01/25 80401 T 12/01/25 83440010 45904 HOUSING VOUCHER 351.00 INVOICE: 10737-1
VENDOR TOTALS 16,886.00 YTD INVOICED 63,218.00 YTD PAID 351.00 121048 CERISE INVESTMENT CO., LLC.
113220 11/01/25 80402 T 12/01/25 81544100 45904 HOUSING VOUCHER 531.00 INVOICE: 10234-1
VENDOR TOTALS 270,760.00 YTD INVOICED 816,833.00 YTD PAID 531.00 108869 COMPTON HOUSING AUTHORITY
113221 11/01/25 80403 T 12/01/25 81544100 45904 HOUSING VOUCHER 118.00 INVOICE: 10550-1
VENDOR TOTALS 10,448.06 YTD INVOICED 28,866.44 YTD PAID 118.00 124539 GARG, URMILLA K.
113222 11/01/25 80404 T 12/01/25 81544100 45904 HOUSING VOUCHER 178.00 INVOICE: 10402-1
VENDOR TOTALS 49,855.00 YTD INVOICED 49,855.00 YTD PAID 178.00 113153 HINKLE, M. SIMONNE
113223 11/01/25 80405 T 12/01/25 81544100 45904 HOUSING VOUCHER 611.00 INVOICE: 10534-1
VENDOR TOTALS 6,028.00 YTD INVOICED 26,430.00 YTD PAID 611.00 123622 HIRATA PROPERTIES, LLC.
113233 11/01/25 80406 T 12/01/25 81544100 45904 HOUSING VOUCHER 218.00 INVOICE: 10390-1
VENDOR TOTALS 63,649.00 YTD INVOICED 188,051.00 YTD PAID 218.00 124614 HOUSTON HOUSING AUTHORITY
113213 09/01/25 80407 T 12/01/25 81544100 45904 HOUSING VOUCHER 244.00 INVOICE: 9004-1
113214 10/01/25 80407 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 332.54 INVOICE: 9004-1
113224 11/01/25 80407 T 12/01/25 81544100 45904 HOUSING VOUCHER 252.00 INVOICE: 9004-1
VENDOR TOTALS 1,161.08 YTD INVOICED 1,080.54 YTD PAID 828.54 124277 LFD LEMOLI LLC.
113229 11/01/25 80408 T 12/01/25 81544100 45904 HOUSING VOUCHER 223.00 INVOICE: 10838-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 12:34
User: sdixon
Program ID: appdwarr

CHECK: H120125X TO FISCAL 2026/06 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 25,886.00 YTD INVOICED 53,267.00 YTD PAID 223.00 123111 ML-12020 GREVILLEA LLC
113225 11/01/25 80409 T 12/01/25 81544100 45904 HOUSING VOUCHER 1,046.00 INVOICE: 10039-1
VENDOR TOTALS 3,208.00 YTD INVOICED 7,066.00 YTD PAID 1,046.00 116979 NATIONAL COMMUNITY RENAISSANCE
113226 11/01/25 80410 T 12/01/25 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 8563-1
VENDOR TOTALS 113,966.00 YTD INVOICED 330,484.00 YTD PAID 450.00 114815 PINNACLE ACACIA LLC
113228 11/01/25 80411 T 12/01/25 81544100 45904 HOUSING VOUCHER 30.00 INVOICE: 5023-1
VENDOR TOTALS 19,473.00 YTD INVOICED 82,221.00 YTD PAID 30.00 117710 SOUTHERN NEVADA REGIONAL
113208 04/01/25 80412 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 1,867.55 INVOICE: 10768-1
113209 05/01/25 80412 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 2,113.55 INVOICE: 10768-1
113210 06/01/25 80412 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 2,113.55 INVOICE: 10768-1
113211 07/01/25 80412 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 2,113.55 INVOICE: 10768-1
113212 08/01/25 80412 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 2,113.55 INVOICE: 10768-1
113215 10/01/25 80412 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 2,113.55 INVOICE: 10768-1
113236 09/01/25 80412 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 2,113.55 INVOICE: 10768-1
VENDOR TOTALS 16,662.40 YTD INVOICED 14,548.85 YTD PAID 14,548.85 124386 SULLIVAN, TERENCE
113230 11/01/25 80413 T 12/01/25 81544100 45904 HOUSING VOUCHER 220.00 INVOICE: 9482-1
VENDOR TOTALS 13,301.00 YTD INVOICED 13,301.00 YTD PAID 220.00 122711 TOMI LYNN KATZ FAMILY TRUST
113231 11/01/25 80414 T 12/01/25 81544100 45904 HOUSING VOUCHER 164.00 INVOICE: 10512-1
VENDOR TOTALS 24,742.00 YTD INVOICED 73,728.00 YTD PAID 164.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 12:34
User: sdixon
Program ID: appdwarr

CHECK: H120125X TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 103619 TUCKER, LENVILLE H.
113232 11/01/25 80415 T 12/01/25 82044100 45904 HOUSING VOUCHER 78.00 INVOICE: 10536-1
VENDOR TOTALS 22,321.00 YTD INVOICED 65,287.00 YTD PAID 78.00 REPORT TOTALS 19,595.39

COUNT AMOUNT
TOTAL EFT TRANSFERS 15 19,595.39
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 12:43
User: sdixon
Program ID: appdwarr

CHECK: H120125A TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 103417 CITY OF INGLEWOOD
112206 12/01/25 80416 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10285
112207 12/01/25 80416 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10412
112208 12/01/25 80416 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10448
112209 12/01/25 80416 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 3518
112210 12/01/25 80416 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 8095
VENDOR TOTALS 79,178.37 YTD INVOICED 158,306.29 YTD PAID 546.05 108869 COMPTON HOUSING AUTHORITY
112211 12/01/25 80417 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10550
VENDOR TOTALS 10,448.06 YTD INVOICED 28,976.86 YTD PAID 110.42 123982 HOUSING AUTHORITY OFTHE COUNTY OF KING, WASHINGTON 112212 12/01/25 80419 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 93.03 INVOICE: 10542
VENDOR TOTALS 15,804.08 YTD INVOICED 64,177.88 YTD PAID 93.03 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 112215 12/01/25 80418 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 104.54 INVOICE: 10074
112216 12/01/25 80418 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 110.11 INVOICE: 10719
112218 12/01/25 80418 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4961
VENDOR TOTALS 71,728.53 YTD INVOICED 114,879.69 YTD PAID 314.93 124614 HOUSTON HOUSING AUTHORITY
112213 12/01/25 80420 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 80.54 INVOICE: 9004
VENDOR TOTALS 1,161.08 YTD INVOICED 1,161.08 YTD PAID 80.54 111766 LOS ANGELES COUNTY
112214 12/01/25 80421 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10289
VENDOR TOTALS 8,128.68 YTD INVOICED 8,128.68 YTD PAID 109.21 117710 SOUTHERN NEVADA REGIONAL
113205 12/01/25 80422 T 12/01/25 81544100 45904 HOUSING VOUCHER 2,016.00 INVOICE: 10768
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 12:43
User: sdixon
Program ID: appdwarr

CHECK: H120125A TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113205 12/01/25 80422 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 97.55 INVOICE: 10768
VENDOR TOTALS 16,662.40 YTD INVOICED 16,662.40 YTD PAID 2,113.55 REPORT TOTALS 3,367.73

COUNT AMOUNT
TOTAL EFT TRANSFERS 7 3,367.73
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/21/2025 09:11
User: sdixon
Program ID: appdwarr

CHECK: H120125Y TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 103417 CITY OF INGLEWOOD
113216 11/01/25 80423 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10448-1
VENDOR TOTALS 79,287.58 YTD INVOICED 176,579.14 YTD PAID 109.21 124614 HOUSTON HOUSING AUTHORITY
113217 11/01/25 80424 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 80.54 INVOICE: 9004-1
VENDOR TOTALS 1,241.62 YTD INVOICED 1,241.62 YTD PAID 80.54 117710 SOUTHERN NEVADA REGIONAL
113240 11/01/25 80425 T 12/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 2,113.55 INVOICE: 10768-1
VENDOR TOTALS 18,775.95 YTD INVOICED 18,775.95 YTD PAID 2,113.55 REPORT TOTALS 2,303.30

COUNT AMOUNT
TOTAL EFT TRANSFERS 3 2,303.30
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:

Date Start Ending Warrant type Total $
11/25/25 11096 11099 ASSET FORFEITURE 20,558.20
11/25/25 11100 11101 ASSET FORFEITURE 19,288.50
12/9/25 11102 11102 ASSET FORFEITURE 5,625.00
* Emergency Issue - for ratification only 45,471.70
State of California, County of Los Angeles SS:

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

City Treasurer
City Clerk

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

PAID INVOICES REPORT
Report generated: 11/20/2025 10:17
User: sdixon
Program ID: appdwarr

CHECK: AJ112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107830 AARDVARK
112136 11/03/25 1739 11096 T 11/25/25 22210010 47404 MACHINERY & EQUIPMENT 11,419.40 INVOICE: INV2500937
VENDOR TOTALS 11,419.40 YTD INVOICED 13,063.35 YTD PAID 11,419.40 124016 EGM FLYING SERVICES
111936 11/01/25 11097 T 11/25/25 22210010 40514 CONTRACT SERVICES 3,010.00 INVOICE: 0018
VENDOR TOTALS 15,470.00 YTD INVOICED 40,075.00 YTD PAID 3,010.00 124328 ENTERPRISE FLEET MANAGEMENT INC.
112139 11/05/25 2721 11098 T 11/25/25 22210010 47404 MACHINERY & EQUIPMENT 5,374.50 INVOICE: 464335-110525
VENDOR TOTALS 35,968.32 YTD INVOICED 53,296.84 YTD PAID 5,374.50 123386 VITALITY GROUP INTERNATIONAL, INC.
113052 11/01/25 11099 T 11/25/25 22210010 41514 OPERATING SUPPLIES 754.30 INVOICE: 90050950
VENDOR TOTALS 6,356.90 YTD INVOICED 23,475.01 YTD PAID 754.30 REPORT TOTALS 20,558.20

COUNT AMOUNT
TOTAL EFT TRANSFERS 4 20,558.20
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 11/20/2025 12:10
User: sdixon
Program ID: appdwarr

CHECK: AT112525 TO FISCAL 2026/05 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117149 ADVANCED AIR, LLC.
112135 11/04/25 2937 11100 T 11/25/25 23002244 45144 GASOLINE & OIL 2,100.65 INVOICE: October 2025
VENDOR TOTALS 13,791.60 YTD INVOICED 39,343.12 YTD PAID 2,100.65 123899 M & S AIR SUPPLY, INC.
113053 11/11/25 2933 11101 T 11/25/25 23002244 42014 REPAIR & MAINTENANCE SUPP 17,187.85 INVOICE: 19706
VENDOR TOTALS 38,523.74 YTD INVOICED 54,147.40 YTD PAID 17,187.85 REPORT TOTALS 19,288.50

COUNT AMOUNT
TOTAL EFT TRANSFERS 2 19,288.50
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/01/2025 13:54
User: sdixon
Program ID: appdwarr

CHECK: AJ120925 TO FISCAL 2026/06 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123759 STARCHASE LLC
113266 10/20/25 3122 11102 T 12/09/25 22210010 40514 CONTRACT SERVICES 5,625.00 INVOICE: 20134973
VENDOR TOTALS 5,625.00 YTD INVOICED 10,125.00 YTD PAID 5,625.00 REPORT TOTALS 5,625.00

COUNT AMOUNT
TOTAL EFT TRANSFERS 1 5,625.00
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 7.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 12/09/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8567 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, APPROVING A CONSULTANT AGREEMENT FOR ON-STREET PAID PARKING,

PARKING ENFORCEMENT AND REVENUE COLLECTION WITH LAZ PARKING CA, LLC RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8567 DISCUSSION:

As part of its Citywide Parking Study, the City is implementing a pilot paid parking program to help assist with the long-term citywide parking strategy and test enforcement and technology within the City. Public Works solicited proposals from qualified parking operators to provide a comprehensive on-street paid parking solution that includes conducting parking enforcement for various new paid parking areas.

The City received three proposals from qualified operators. After a thorough review of all proposals, interviews and evaluation by City staff, it was determined that LAZ Parking CA, LLC was the best fit for the program due to their experience in government and municipal parking services, connections to parking technologies, strong customer service and public relations, and presence in the Greater Los Angeles area.

The pilot program will consist of a complete on-street paid parking solution that includes a mobile payment platform and multi-space pay stations as well as parking enforcement staff during operational hours. The program is intended to improve curb management, enhance the customer experience and support local mobility goals. It also allows the City to expand into a digital residential permit system.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

The implementation of on-street paid parking is a key economic development strategy to support a vibrant, accessible, and financially sustainable commercial environment. As the city's business areas continue to grow, curb space has become increasingly congested, with long-term parkers occupying high-demand areas intended for short-term customer use. Paid parking helps manage this limited resource by increasing turnover, ensuring that visitors, shoppers, and diners can reliably find parking near local businesses. Improved access directly supports sales activity, strengthens local businesses, and enhances the overall customer experience.

FISCAL IMPACT:

None. The total cost of approximately $4,967,717 over a three-year period for revenue collection, pay station management services, and parking enforcement services will be paid from local share Proposition C, Measure R, Measure M and non-gas taxes.

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

ATTACHMENTS
Proposal Document - LAZ Parking
Supplemental Proposal Response - LAZ Parking
Cost and Fee Schedule - LAZ Parking
Resolution 8567
On-Street Paid Parking, Parking Enforcement and Revenue Collection • City of Hawthorne • September 23rd 2025 •
On-Street Paid Parking, Parking Enforcement and Revenue Collection Table of Contents | Hawthorne 2

1. TABLE OF CONTENTS
Hawthorne
On-Street Paid Parking, Parking Enforcement and Revenue Collection

1. Table of Contents ............................................................................................................................................ 2

2. Cover Letter..................................................................................................................................................... 3

3. Key Project Staff, Qualifications and Provided Equipment & Technology......................................................... 4 Qualifications & Experience .............................................................................................................................................................4 Nationally Recognized .....................................................................................................................................................................7 Proven Success in Similar Parking Programs.................................................................................................................................8 Team Experience..............................................................................................................................................................................9 LAZ Government Services Team...................................................................................................................................................11 Organization Chart .........................................................................................................................................................................12 Timeline & Schedule.......................................................................................................................................................................13 Management Plan ..........................................................................................................................................................................18 Other Information & Services.........................................................................................................................................................20 Personnel - Recruiting, Onboarding & Training..............................................................................................................................21 Parking Enforcement Vehicles ......................................................................................................................................................26 Uniforms & Appearance.................................................................................................................................................................27 Technical Documentation..............................................................................................................................................................28 LAZ Business Intelligence & LAZalytics........................................................................................................................................36 Permit Management System by Passport Labs ...........................................................................................................................39

4. References .................................................................................................................................................... 44 Similar Services & Operations .......................................................................................................................................................44

5. Cost & Fee Schedule...................................................................................................................................... 46

6. Attachments.................................................................................................................................................. 47 On-Street Paid Parking, Parking Enforcement and Revenue Collection Cover Letter | Hawthorne 3

2. COVER LETTER
September 23rd 2025
City of Hawthorne
Department of Public Works – Engineering Division
4455 West 126th Street, Hawthorne, CA 90250
Attn: Dweejal (DJ) Torado, Associate Traffic Engineer
Re: Proposal for On-Street Paid Parking, Parking Enforcement and Revenue Collection Dear Mr. Torado,
On behalf of LAZ Parking CA, LLC, I am pleased to submit our proposal to provide comprehensive onstreet paid parking, enforcement, and revenue collection to the City of Hawthorne. We fully understand that this initiative represents the City’s first paid on-street parking implementation, and our team is uniquely positioned to deliver a solution balancing efficiency, compliance, and customer satisfaction.

LAZ Parking is the largest privately held parking operator in the United States and brings unmatched municipal experience managing complex parking systems in cities such as Los Angeles, San Francisco, Chicago, and throughout California including Inglewood, West Hollywood, Glendale, Burbank, Malibu, Long Beach, Newport Beach, Santa Ana, San Mateo to name a few. We have a proven track record of helping municipalities transition from free to paid parking in a way that improves compliance, strengthens curb management, and enhances customer experience through innovative technology solutions. Most recently, we partnered with the cities of Burbank and San Bruno and the Ventura Port District at Ventura Harbor to implement successful paid parking programs that are already delivering measurable results.

For Hawthorne, LAZ Parking proposes a fully integrated program powered by industry-leading technology partners. We will deploy Flowbird (Arrive) multi-space pay stations and Passport Labs’ mobile payment and digital permitting platform. Both are recognized leaders in the industry and together will provide residents and visitors with convenient, flexible, and reliable payment options while enabling the City to benefit from seamless enforcement integration, real-time data, and advanced reporting. Our approach to the Scope of Services ensures that Hawthorne receives a turnkey solution including installation and management of pay stations, mobile and web-based payment platforms, secure revenue collection, parking enforcement operations, permitting, public education, and ongoing reporting and analytics. This comprehensive model aligns directly with the City’s objectives of enhancing curbside management, supporting local mobility goals, and ensuring accountability.

LAZ Parking CA, LLC certifies, under penalty of perjury, that it complies with all State and Federal nondiscrimination requirements. We stand ready to partner with Hawthorne to deliver a best-in-class parking program that reflects innovation, operational reliability, and exceptional customer service.

Sincerely,

CONRAD MIDOLO ROBERT MARONEY, PTMP
Regional VP, Los Angeles Executive VP, Government Services 1200 Wilshire Blvd, Suite 100B One Financial Plaza, 14th Floor Los Angeles, CA 90017 Hartford, CT 06103
(562) 332-8619 P: (804) 921-5019
[email protected] [email protected]
On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 4

3. KEY PROJECT STAFF, QUALIFICATIONS

AND PROVIDED EQUIPMENT & TECHNOLOGY
Qualifications & Experience
LAZ Parking - Company Profile
Over Four Decades of Experience
LAZ Parking was founded in 1981 and has been at the forefront of the parking industry ever since, constantly innovating and adapting to the dynamic needs of our customers. Although we employ over 15,000 parking professionals in 42 states, each of our operations is managed locally. With over three decades of municipal parking experience, with our every growing presence in the greater LA region, our local Los Angeles based team will be responsible for providing parking management for the City of Hawthrone parking program. This team is already integrated, experienced and ready to serve you. • The largest privately held parking company in North America with a strong presence throughout California
• Recently awarded multiple municipal contracts in the greater LA region, adding resources and support
• Unique municipal parking experience, managing more than 600,000 parking spaces for over 150 government agencies, cities and counties
• Local and regional leaders dedicated to your success, many with decades of parking experience including hands on
experience with municipal parking programs and coastal
parking operations
• Dedicated Government Services support team for future program enhancements, effective research, rapid technology implementation and continuous municipal support
At the core of LAZ Parking’s business model is a commitment to its employees, customers, and the communities it serves. LAZ's unique culture fosters engagement, accountability, and continuous improvement, driving consistently high performance. Additionally, the company places an emphasis on environmental sustainability, diversity, and social responsibility, ensuring its impact extends beyond business operations. LAZ Parking’s ongoing growth, success, and commitment to serving its clients stem from its dedication to living its mission. The company’s independence; a defining advantage among large operators in the mobility industry empowers LAZ to stay true to its principles and focus on building long-term, mutually beneficial relationships.

Today, LAZ operates over 5,300 locations and manages 2 million parking spaces in 639 cities across 44 states. By adhering to its founding principles while embracing technological innovation and corporate responsibility, LAZ continues to set the standard in the mobility industry. Recently, we have managed some of the most complex and comparable municipal programs in the past 10 years. Within CA, we currently provide parking management for the cities of Inglewood, Malibu, Burbank, Long Beach, Newport On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 5 Beach, Glendale, Santa Ana, West Hollywood, San Marcos, San Mateo, Palo Alto, Salinas, Sausalito, San Francisco, South San Francisco, Stockton, San Bruno and San Leandro and dozens of other comparable municipal programs across the U.S.

Government & Municipal Parking Services
LAZ Parking is a leading provider of parking management solutions, specializing in services tailored for municipalities, state, and federal government agencies nationwide. The company’s comprehensive approach is rooted in sustainability, aiming to enhance communities, streamline operations, and fortify the financial standing of its clients. LAZ Parking’s Government Services team has an unmatched track record in managing municipal parking facilities and on-street programs, overseeing more than 600,000 parking spaces and over 120,000 on-street meters for government entities. LAZ offers customized solutions for courthouses, public buildings, transit centers, and government offices, where security, compliance, and operational efficiency are critical. With a deep understanding of government operations, LAZ ensures strict adherence to government standards while delivering innovative parking solutions to improve accessibility and streamline operations.

The company’s services include turnkey parking
management, enforcement, and the integration of
advanced technology for parking access and payment
systems. LAZ’s strategic focus on efficient operational procedures, dynamic marketing campaigns, robust
revenue integrity systems, and customer service
excellence sets the industry standard. With extensive
expertise in managing government contracts, LAZ
provides transparent reporting, effective cost control, and the efficient use of public resources—all while
prioritizing sustainability, safety, and security.

Greater Los Angeles Regional Presence
LAZ Parking has established a significant footprint in the greater Los Angeles region, positioning us as a trusted partner to municipalities, public agencies, and private stakeholders throughout Southern California. Our operations in this market are not only extensive in scale but also deeply integrated with the mobility needs of diverse communities. With more than 150 managers and 4,100 employees locally, LAZ maintains its regional headquarters located right here in Los Angeles, In the Los Angeles area, LAZ manages a wide range of municipal parking programs that span from dense urban centers to coastal destinations and residential neighborhoods. These programs include on-street paid parking, enforcement, mobile payment and permitting systems, surface lot and garage operations, and comprehensive revenue control services. Our regional portfolio includes partnerships with over a dozen cities in Southern CA. Each of these programs demonstrates our ability to deliver solutions tailored to the unique needs of the community, whether that means supporting downtown business districts, enhancing visitor experiences in entertainment corridors, or managing high-volume beach and recreation destinations.

Our presence in this market allows us to leverage dedicated local resources, including trained enforcement and operations staff, specialized maintenance crews, and a robust network of technology and equipment vendors. This regional depth ensures that we can mobilize quickly, respond effectively to service needs, and maintain the highest levels of reliability and customer service.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 6 Equally important, our experience in Southern California provides us with a nuanced understanding of the regulatory environment, community expectations, and the challenges of implementing paid parking in areas transitioning from free systems. We have successfully partnered with cities across the region to introduce modern, technology-enabled programs that enhance compliance, support local businesses, and improve curbside management, all while prioritizing a positive customer experience. For the City of Hawthorne, this strong local presence translates into an experienced, well-resourced partner who understands the dynamics of the greater Los Angeles market and can deliver a proven, scalable, and community-focused parking solution.

Unparalleled Municipal Parking Experience
Our experience, leadership and philosophy have made LAZ Parking one of the nation’s premier operators specializing in parking services for municipalities and government agencies. We have an unmatched track record operating municipal parking systems and currently manage more than 600,000 parking spaces for over 150 government agencies, cities and counties.

The following is provided as a sample of LAZ Parking’s public sector clients, including the approximate number of spaces for each:

California Partnerships
• City of Long Beach (10,300)
• Long Beach Municipal Airport (1,550)
• City of San Francisco On Street (28,800)
• City of Inglewood, (12,750)
• City of Stockton (6,145)
• City of Burbank (1,475)
• City of Malibu (1,950)
• City of Newport Beach (4,100)
• City of Glendale (3,008)
• City of Los Angeles / LADOT (38,000)
• City of West Hollywood (3,360)
• City of San Francisco Off Street (3,115)
• California State Parks (2,665)
• City of San Mateo (2,610)
• County of Alameda (2,500)
• City of Calabasas (1,100)
• LA Beaches & Harbors (10,000)
• LAX IT (1,500)
• City of San Bruno (1,820)
• City of San Leandro (1,450)
• City of San Marcos (1,200)
• City of South San Francisco (2,100)
• City of Santa Ana (2,500)
National Partnerships
• Washington Metro Area Transit Auth (59,000)
• City of Las Vegas (NV) (3,000)
• Volusia County, FL (2,100)
• City of Baton Rouge, LA (2,000)
• City of Coral Gables, FL (1,775)
• City of Baltimore, MD (1,440)
• City of South Miami, FL (1,400)
• City of Arvada, CO (1,100)
• Cobb County, GA (1,380)
• City of Chicago Meters System (36,000)
• Montgomery County, MD (21,500)
• NY City Housing Authority (20,000)
• NY Metro Transit Authority (16,600)
• City of Lincoln, NE (14,780)
• Rhode Island State Beaches (8,100)
• City of Kansas City, MO (6,600)
• City of Miami Beach, FL (6,000)
• City of New Rochelle, NY (5,868)
• City of Lowell, MA (5,566)
• Norwalk Parking Authority (4,233)
• City of Stamford, CT (3,400)
• Birmingham Jefferson Conv. Complex (2,700)
• City of Syracuse, NY (2,525)
• City of Westminster, CO (2,500)
On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 7 Nationally Recognized
IPMI Accredited Parking Organization with Distinction
LAZ Parking earned the Accredited Parking Organization (APO) with Distinction status in March 2024, recognizing the company’s excellence in financial and operational accountability, customer care, employee training, sustainability, and technological innovation. This certification, granted for three years, establishes LAZ as a leader in the parking and mobility industry.

PTMP Certification Program
LAZ Parking promotes the Parking, Transportation, and Mobility Professional (PTMP) program, enhancing the expertise of its leadership team. Many of LAZ’s managers have earned or are working toward PTMP or CPP certifications, demonstrating a commitment to excellence in the parking industry.

Environmental, Social & Governance (ESG)
LAZ Parking launched an ESG Division in 2022, aligning with its mission to create opportunities for employees and value for clients. The division focuses on social awareness, wellness, diversity, and sustainable business practices. LAZ collaborates with Quinn+Partners to implement ESG frameworks and achieve Net Zero by 2036. The company’s environmental goals include advancing electrification, embracing digitization, and supporting responsible suppliers.

Diversity, Equity & Inclusion
DEI is a central component of LAZ’s ESG strategy. The company is focused on fostering an inclusive environment through diverse policies, performance monitoring, and accountability. LAZ supports small, minority-owned, and women-owned businesses through its Supplier Diversity and Inclusion Plan, promoting equity both within and outside the organization.

LAZ Charitable Foundation
The LAZ Charitable Foundation uplifts
underserved communities by supporting housing,
education, food security, mental health, and
career development. Its mission, “Elevating
Humanity,” emphasizes empowering individuals,
promoting social justice, and creating
opportunities for everyone to thrive. Deeply
rooted in our DNA, LAZ seeks opportunities to get
involved in the communities we serve and are
particularly proud of our partnership with Special
Olympics Southern California, for whom we host
an annual charitable golf tournament and
participate in the annual Plane Pull at Long Beach
Airport.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 8 Proven Success in Similar Parking Programs
In California, LAZ Parking has consistently demonstrated its ability to design, implement, and manage comprehensive parking enforcement and revenue collection programs that deliver immediate and lasting results. Our turnkey solutions are tailored to the unique needs of each municipality, combining industryleading technology, proven operating procedures, and highly trained personnel to create programs that are efficient, transparent, and customer-focused. Our recent success transitioning similar programs from free parking to paid parking in California reflect LAZ Parking’s ability to partner with cities to manage the delicate transition from free to paid parking. Our approach balances operational excellence with community responsiveness, ensuring that residents and visitors embrace the new system while municipalities realize their policy, mobility, and financial objectives.

Our Core Capabilities Include:
• Paid Parking Program Implementation: Introducing modern pay stations and mobile payment platforms that provide customers with multiple convenient payment options while maximizing revenue capture for municipalities.
• Parking Enforcement Operations: Deploying professional enforcement personnel equipped with handheld citation technology and license plate recognition systems to ensure accuracy, compliance, and efficiency.
• Secure Revenue Collection & Reconciliation: Applying rigorous audit controls, proven cashhandling procedures, and transparent reporting tools that safeguard revenue and provide municipalities with full financial accountability.

Case Study: City of Burbank, CA
LAZ Parking partnered with the City of Burbank to design and implement a full-service parking program that introduced paid parking in busy commercial districts. The program integrated new pay stations, mobile payment options, and professional enforcement operations. Within the first year, the City experienced a 30 percent increase in compliance, stronger turnover in high-demand curbside areas, and improved financial performance that generated sustainable revenue to reinvest in the community.

Case Study: Ventura Harbor, CA
The Ventura Port District engaged LAZ Parking to convert Ventura Harbor from a freeparking environment into a structured paid parking system. LAZ deployed modern multi-space pay stations, mobile payment platforms, and dedicated enforcement personnel. The transition achieved over 50 percent customer adoption of mobile payments within six months, while parking revenue exceeded projections by 20 percent, providing critical funding for harbor operations and visitor amenities.

Case Study: City of San Bruno, CA
The City of San Bruno partnered with LAZ Parking to launch its first comprehensive parking management program. LAZ introduced a fully integrated system of pay stations, mobile payments, and enforcement operations, supported by public education and outreach to ensure a smooth rollout. The result was a 25 percent increase in paid occupancy and a measurable reduction in parking violations, leading to improved curbside access for local businesses and visitors while strengthening long-term program sustainability.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 9 Team Experience
Our Local Parking Experts
David Duran, Proposed Manager
With over 16 years of parking enforcement experience, David Duran will be assigned as the manager for the Hawthorne Parking Program. He began his parking career with West Hollywood Parking Enforcement in September 2008 as a Parking Enforcement Officer but quickly moved up to take on the role of PEO II as a specialized tow officer and then a bike officer. He was promoted to take the AM Supervisor position in December 2017.

As Shift Supervisor for the AM shift, he managed a staff of eight (8) officers and two (2) bike officers.

David oversaw the street cleaning enforcement team and deployed officers who are specifically trained on this type of violation. His areas of expertise involve creative beat designs, violation capture analysis, and officer field training. David has been the main lead in training all PEOs on the LPR system and helps troubleshoot and resolve issues as they arise. He has created bike patrol beats and has been instrumental in providing feedback for the WEHO Violations Overview Manual, used as a reference for the officers. After his time at West Hollywood, he became the supervisor for LAZ at the City of Manhattan Beach Parking Enforcement location from 2022-2023. He managed a group of 4 parking enforcement officers and worked with the Police Department and community to provide effective street sweeping enforcement. He has become well-versed in many enforcement technology solutions. Currently, he is working as one of the supervisors at LAZ’s Burbank Parking Enforcement operation. He was instrumental in developing the enforcement strategy when the City launched its paid-parking program in early 2025.

Florezel Jose PTMP, Director of Operations, Municipal Division With almost 20 years of parking experience, Florezel has extensive experience spearheading various implementations with direct oversight of overall operations to meet contract compliance and maintain client relations. Prior to joining LAZ in 2021 as the Program Manager for the West Hollywood enforcement contract, she managed the citation processing and collections contracts for Beverly Hills, Santa Monica, and West Hollywood. In 2023, Florezel became Portfolio Manager, overseeing municipal contracts in the Los Angeles region. With the expansion of the municipal services footprint in the Los Angeles area, Florezel was promoted to Director of Operations in early 2025. Florezel has worked with various parking and transportation industry leaders throughout Southern California and has often reached out to her professional network to exchange ideas and best practices. Her understanding of the California Vehicle Code (CVC), citation processing background, and enforcement technology has been instrumental in improving overall operations. She received her PTMP certification in 2022 and is a member of the IPMI Education Development Committee.

Matthew Laferriere, Senior Portfolio Manager, Municipal Division Matthew Laferriere has 18 years of experience in the parking industry, working both as a frontline employee and manager. As Senior Portfolio Manager for municipal operations, he oversees all municipal parking contracts. Prior to his promotion to Regional Municipal Parking Portfolio Manager, Matt was the project manager for the City of Long Beach, where his leadership and experience were invaluable to the growth and success of the program. A passionate sports fan, Matthew enjoys football, baseball, and basketball. Outside of work, he spends time with his dad and serves as President of the Sean Blair Foundation, a nonprofit honoring his late brother. He is excited about the future of the industry and looks forward to connecting with colleagues. Matt is also studying for his PTMP certification.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 10 Ivan Hern, Senior Regional General Manager, Los Angeles Region Ivan Hern joined in 2012 as a Location Parking Manager, overseeing operations. He has been recognized by past clients for his accomplishments in outstanding all-round service performance and quickly became General Manager with LAZ Parking. With his dedication to service, and his years of experience leading to his Senior General Manager title, Ivan will spearhead regional support for the parking team regarding all operational aspects of the On-Street Paid Parking, Parking Enforcement and Revenue Collection program for Hawthorne.

Conrad Midolo, Regional Vice President, Los Angeles Region Conrad Midolo joined LAZ Parking in 2013 as General Manager of the Commercial Division in Los Angeles, bringing over 30 years of local parking industry experience. His expertise in operations, industry relationships, and employee development has contributed to significant growth, with the Los Angeles region now surpassing 2,700 employees and 400 locations. As Regional Vice President, Conrad oversees business operations, including development, capital improvements, financial analysis, IT, and strategic planning. He stays informed on industry trends and technology and is an active member of organizations such as BOMA, IREM, NPA, and several Los Angeles BIDs. He will be the direct senior leader contact, supporting the City of Hawthorne contract.

Rio Lupisan, Special Projects Manager, Los Angeles Region Rio is another available resource to Hawthorne. While based out of LAZ’s Los Angeles office, Rio commonly provides consulting services for our clients across the country. He has been in the parking industry for 30 years, with his consulting experience stemming from his architectural background and 8 years having been spent with a national parking consulting firm, Walker Consultants, prior to finding a home with the LAZ family. During his time at Walker, Rio performed an array of parking services, including functional layout design, operations analysis, capacity studies, and PARCS studies and design for various facilities and layouts.

Anthony Carey, HR Business Partner, Los Angeles Region
Anthony Carey Jr. is an accomplished Human Resources Leader with over 20 years of experience driving HR strategies and fostering organizational development. Currently serving as the Regional HR Business Partner for LAZ Parking in Los Angeles, he leads a team of five, supporting over 2,800 employees. Anthony provides strategic HR guidance, tackles complex employee relations issues, and enhances talent management practices. Previously, he held senior HR roles at Securitas Security Services, Superior Grocers, and Walmart, where he excelled in employee retention and development. Anthony holds a BA in Business Administration from Morehouse College and multiple HR and DEI certifications.

Maria Ayala, Community Relations Manager, Los Angeles Region Maria is a seasoned parking professional with over 9 years of experience in operations across the entertainment, hospitality, and parking industries. With a strong background in sales operations, customer service, and community engagement, Maria excels in fostering positive relationships and facilitating effective outreach initiatives. Her expertise lies in managing stakeholder relationships, ensuring transparent communication, and identifying opportunities to improve both client satisfaction and community involvement. Maria’s approach focuses on creating value through strategic collaboration with local stakeholders and organizations. She will bring her experience in community relations and stakeholder management to ensure a seamless implementation phase and long-term success throughout the contract cycle.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 11 LAZ Government Services Team
Our Municipal Parking Experts
Carrie Ann Verge, Director of Finance & Compliance
Carrie Ann Verge joined LAZ Parking in 2021 as part of the acquisition of Serco Parking Services. In her role as Director of Finance, she plays a vital role in ensuring the financial oversight and compliance of our national municipal portfolio. With over two decades of experience in the Transportation Industry, Carrie Ann has a strong background in supporting and managing government, state, and local contracts. She has a proven track record in developing price-towin strategies, conducting P&L forecasting and analysis, ensuring contract compliance, and overseeing internal audits. Carrie Ann holds a Bachelor of Science degree from Middle Tennessee State University (MTSU). Her expertise and dedication make her an invaluable asset to our team, contributing to our continued success.

Peter Cho, PTMP Transition Manager & Senior Operations Manager During his 30 years of parking management experience, Peter has been instrumental in providing measured leadership and guidance to his operational team by implementing proven systems to achieve optimal efficiency. Peter has implemented multiple municipal programs including first-time outsourced enforcement and paid parking programs. He has worked closely with clients to develop policies and procedures that provide the operations with a consistent level of service. Peter has assisted in the transition of several municipal programs, most notably, Ventura Harbor, Santa Ana, Newport Beach, San Marcos, San Leandro and San Mateo. His local knowledge and in-depth experience working in similar environments make him a valuable resource to Hawthorne. Peter will serve in the dual role of a Transition Manager and then as the Operations Resource Manager for this program.

Muhammad Mansoor PTMP, Vice President, Municipal Operations In his 22-year parking career, Muhammad has led the implementation of dozens of parking programs across the U.S. He started his parking career with Central Parking System. While at Central Parking, he was responsible for the management of multiple municipal parking management contracts including Newport Beach, Santa Ana, Long Beach, Anaheim, Carson, and Riverside. Since joining LAZ, Muhammad has spearheaded transitions of several notable California based programs including citywide parking systems for the cities of Los Angeles, San Francisco, Inglewood, South SF, Palo Alto, Salinas, Manhattan Beach, San Leandro, San Marcos, and San Mateo. As a subject matter expert across a broad range of parking programs, Muhammad is often called on to assess operational efficiencies and the application of new technologies. He will provide regional project oversight required to ensure Hawthorne’s needs are met throughout the life of the contract. Muhammad has access to all LAZ’s parking contracts, bringing best practices and lessons learned to the City of Hawthorne parking program.

Conor Buckley, Vice President, Municipal Operations
Conor joins the LAZ Family from Passport where he was one of their most tenured and trusted Client Success and Sales Executives. Conor prides himself on adopting the client’s perspective to secure a full analysis and delivery of enterprise solutions. Since 2015, Conor has worked closely with some of Passport’s largest and most complex municipal clients, including the cities of Toronto, Portland, Boston, and Montreal. As an Account Executive, Conor has built On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 12 lasting partnerships with public and private parking operators by offering innovative technology and scalable solutions that are focused on client success. His impact on the industry goes beyond helping cities adopt technologies that address their parking and mobility needs. Conor has worked directly with Parking Authorities and City Councils throughout North America to gain approval and support for modern curb management policies and practices aimed at improving accessibility, reducing congestion, and enhancing customer experience. Conor is from Chapel Hill, NC, and received his bachelor’s degree from the University of North Carolina, Wilmington. Conor will provide an extra layer of technical support for the Hawthorne Management Plan (PMP) with a main focus on ensuring the successful implementation of the citation management and permit systems.

Robert Maroney PTMP, EVP, Government Services
Rob Maroney joined LAZ Parking in 2015 as the Vice President of Government Services.

Rob is responsible for overseeing and supporting our rapidly expanding Government Services market, which includes municipal agencies and public private partnerships. With over 20 years of experience, Rob brings extensive experience in government operations, management, and consulting. He started his career in municipal government, and during his 12+ year career with Norfolk, VA, he served as the Director of Parking. Rob was also the Director of Parking and Transportation for Virginia Commonwealth University, overseeing the university’s parking, transportation, and fleet management programs. Rob has access to all municipal contracts currently managed by LAZ and will bring his expertise to the Hawthorne’s On-Street Paid Parking, Parking Enforcement and Revenue Collection program, if LAZ is awarded this contract.

Organization Chart
On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 13 Project Organization & Key Personnel
LAZ Parking is committed to delivering a successful implementation and ongoing management of the City of Hawthorne’s parking program through a highly experienced and locally engaged team. Our project organization is designed to ensure accountability, responsiveness, and operational excellence from day one.

Key Personnel & Roles:
• David Duran, Project Manager – David will serve as the primary point of contact for the City, overseeing day-to-day operations, implementation milestones, and performance metrics. He is fully available for this project and has no conflicting commitments, ensuring focused leadership throughout the program.
• Matt Laferriere, Sr. Portfolio Manager – Matt will take a hands-on role in supporting the implementation and ongoing operations. He brings extensive experience from recent launches in Burbank and Ventura Harbor and is available to dedicate time as needed throughout the project lifecycle.
• Florezel Jose, Director of Operations – Florezel will provide strategic oversight and ensure alignment with LAZ Parking’s standards and the City’s goals. She will be actively involved in key decision-making and resource allocations, with flexible availability to support the program. • Peter Cho & Muhammad Mansoor, Government Services Team – Both team members are local residents and will play an active role in implementation and ongoing consultative support. Their proximity to Hawthorne allows for rapid response, community engagement, and continuity of service. Their availability is prioritized for this project, with capacity to support both launch and long-term success.

Availability & Commitment:

All key personnel have been evaluated for availability and capacity. Each team member has sufficient bandwidth to support the Hawthorne program without compromising existing responsibilities. Our staffing model ensures that resources are scalable and adaptable to meet the City’s evolving needs.

Relevant Experience:

Our recent successful launches in the City of Burbank and Ventura Harbor—both first-time paid parking and enforcement programs—have strengthened our implementation strategy and operational approach.

These experiences have equipped our team with the insights and agility needed to deliver a seamless rollout in Hawthorne.

Timeline & Schedule
LAZ Parking is prepared to initiate services
promptly upon contract award, with a
structured implementation plan designed to
ensure a smooth and efficient rollout of
parking management operations in the City of
Hawthorne. Our timeline includes all critical
tasks, deliverables, milestones, and resource
allocations necessary to launch paid parking
and enforcement services.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 14 We anticipate a lead time of approximately 60 days following contract execution to mobilize resources, finalize system configurations, and coordinate with City staff and stakeholders. This period allows for procurement, installation, staff onboarding, and public outreach to ensure community awareness and support.

To ensure a seamless launch of the paid parking
program, thorough planning and preparation are
essential. We will start by conducting a public
awareness campaign well in advance, using various
channels such as social media, local newspapers,
and marketing by using our website. Once the
hardware arrives on-site, we will ensure
comprehensive testing is conducted to all of the pay
stations prior to installation to guarantee a smooth
and efficient rollout of the paid parking program.

This includes thorough quality assurance of both
hardware and software components to ensure
reliability, accuracy, and ease of use. Each pay
station will undergo functionality testing in a
controlled environment to verify that payment
processing, display screens, printers, and
connectivity systems operate seamlessly.

Software will be programmed and configured in
advance to align with the City of Hawthorne’s
specific requirements, including customized rate
structures, time limits, enforcement integration, and
user interface preferences. We will also ensure
compatibility with various payment methods—
credit/debit cards, coins, and mobile payment
platforms—to provide flexibility for users.

LAZ will also work closely with the city to develop a
comprehensive analysis for sign design and
placement. Clear signage is crucial to communicate
with the public regarding parking zones, available
payment methods, rates, and time limits. During our
previous implementations in Burbank and Ventura
Harbor, we provided guidance on how many signs
should be posted and how much distance there
should be in between each sign. For example, we will
work closely with the city to determine what is the
appropriate number of signs in the lots along
Hawthorne Blvd. that clearly communicates to the
public of the paid parking program.

We will have additional ambassadors available to assist users during the initial days, ensuring smooth transitions and answering questions. This is in addition to the onsite team regularly monitoring system performance to allow for quick adjustments in response to feedback. Additionally, maintaining strong enforcement ensures compliance while reinforcing the credibility of the program. Properly executing these steps ensures a successful and smooth launch.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 15 Implementation Schedule
LAZ Parking proposes a comprehensive, phased implementation plan designed to ensure the successful launch of Hawthorne’s first paid on-street parking and enforcement program within 60 calendar days from contract execution. As the Prime Contractor, LAZ Parking will provide overall project management, coordination, and quality assurance. Flowbird will serve as our subcontractor for pay stations, Passport will act as our permit management consultant, and LAZGo will be deployed as the mobile payment solution, all unified through LAZ Business Intelligence (BI) as the central reporting and analytics platform.

Our approach minimizes disruption, ensures full stakeholder alignment, and delivers a seamless transition to paid parking operations.

Implementation Schedule at a Glance
Phase / Task Deliverables / Milestones Responsible
Party
Timeline
(Days)
Contract Execution &
Kick-Off
Notice to Proceed, Kick-off meeting, project
governance established City & LAZ Day 1
Mobilization &
Planning
Mobilization & Installation Plan, Operating &
Parking Management Plan, enforcement
staffing model, signage plan submitted
LAZ Days 1–10
Technology
Procurement &
Configuration
Pay station order, mobile payment zones
configured, permit system set up, BI dashboard
framework
LAZ,
Flowbird,
Passport
Days 11–25
Installation & System
Integration
48 pay stations installed, signage installed,
LAZGo zones deployed, Passport permits live,
BI dashboard connected to enforcement & LPR
LAZ,
Flowbird,
Passport
Days 26–40
Training &
Outreach
Enforcement officer training, City staff training,
customer service protocols, website & call
center live, community outreach campaign
launched
LAZ,
Passport Days 41–50
Final Testing &
Readiness Review
End-to-end testing of systems, soft launch
transactions, readiness review with City
City & LAZ,
Flowbird,
Passport
Days 51–59
Commercial
Operations Date
(Go-Live)
Full public launch of paid parking system
across Hawthorne City & LAZ Day 60
On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 16 Implementation Timeline (60 Days)
Day 1 – Contract Execution & Notice to Proceed
• City issues Notice of Award and Contract Execution.
• LAZ assigns dedicated Project Manager and establishes project governance structure. • Kick-off meeting with City staff to finalize communication protocols, reporting, and approval workflows.

Days 1–10: Mobilization & Planning
• Develop and submit Mobilization and Installation Plan (staffing, equipment deployment, communication).
• Finalize Operating and Parking Management Plan with City input. • Define enforcement staffing model and patrol routes in line with turnover rates. • Confirm final pay station locations with City (based on Attachment 1). • Finalize signage plan for City review and approval.
• Begin public outreach planning and City branding integration.

Days 11–25: Technology Configuration & Procurement
• Flowbird: Manufacture and prepare shipment of 48 multi-space pay stations. • Passport: Configure digital permitting platform, including residential and employee permit rules. • LAZGo: Configure mobile payment system, zone setup, and City branding. • LAZ BI: Establish centralized dashboard framework for real-time reporting. • Order and prepare enforcement vehicles, handhelds, and license plate recognition integration. • Draft customer service protocols, website templates, and call center integration.

Days 26–40: Installation & Integration
• Deliver and begin installation of Flowbird pay stations. • Deploy LAZGo mobile payment zones with QR codes and web app functionality. • Integrate all platforms (Flowbird, Passport, LAZGo) into LAZ BI dashboard. • Configure enforcement handhelds and connect to existing systems (Data Ticket, Vigilant LPR). • Conduct internal system testing and preliminary financial reconciliation validation.

Days 41–50: Training & Outreach
• Provide in-person training for City staff on dashboard reporting, pay station management, and enforcement tools.
• Train enforcement officers on technology, customer engagement, and standard operating procedures.
• Launch public outreach campaign (signage installation, website, social media, community meetings).
• Test public-facing systems (pay stations, mobile payments, permit portal).

Days 51–60: Final Testing & Go-Live
• Complete end-to-end testing of the entire ecosystem (payment, enforcement, permitting, reporting).
• Execute soft launch with test transactions and enforcement validations. • Conduct joint City-LAZ readiness review.
• Day 60: Commercial Operations Date – System fully live for the public.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 17 Deliverables & Milestones
• Day 10: Mobilization & Operating Plan delivered to City. • Day 25: Technology platforms configured, enforcement
staffing plan finalized.
• Day 40: Pay stations installed, systems integrated into LAZ BI dashboard.
• Day 50: Staff trained, public outreach launched.
• Day 60: System Go-Live, Hawthorne’s first paid onstreet parking program operational.

Resources & Lead Times
• Flowbird Pay Stations: Approx. 3–4 weeks lead time for delivery after order. LAZ has secured advance
allocation to meet 60-day schedule.
• Passport Permitting & LAZGo Mobile Payment:

Configurations completed in under 30 days; no physical
lead times required.
• LAZ Enforcement Resources: Officers recruited &
onboarded in parallel with system installation.
• LAZ Business Intelligence (BI): Cloud-based; configuration completed within 20 business days.

Commitment to On-Time Delivery
LAZ Parking has successfully executed comparable municipal transitions including Ventura Harbor, Long Beach, Newport Beach, and Glendale within aggressive timelines. Our proven methodology, combined with our deep bench of resources, ensures Hawthorne’s program will be fully operational within 60 days of contract execution, with all systems, staff, and community engagement in place to guarantee success.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 18 Management Plan
Staffing Approach
Parking Enforcement
In our due diligence phase, our team drove all areas of the City to determine the best staffing schedule that would provide a level of service to meet the scope of service the City requires. Building a culture of compliance requires a consistent level of parking enforcement that can be achieved with reliable and well-trained parking enforcement officers. We understand the scope of the project and can also foresee the need for additional enforcement services that may not have been realized with a minimum level of staffing. We have witnessed firsthand the increase in enforcement services in the cities of Santa Ana, Burbank, Salinas, San Mateo, and Palo Alto where each were first time outsourced programs.

In the proposed schedule, the scope of work will be divided among:
• Operations Manager
• Assistant Manager
• Administrative Assistant
• AM, PM, and GY Supervisors
• AM, PM, and GY Leads
• AM, PM, and GY Parking Enforcement Officer (PEO)
• Meter Technicians
The Operations Manager, David Duran, will have direct oversight of all day-to-day operations for both paid parking and parking enforcement management. Given this is a 24/7 operation, his Assistant Manager will provide management presence during the PM shift and will touch base with the GY staff before the start of their shift. Our Supervisors and Leads will spend most of their time in the field whenever possible to assist with calls for service and additional assistance with permit and meter enforcement.

We propose 3 different shifts, AM, PM, and GY, with 1 PEO. Each shift will have either a supervisor or lead to help support the PEO. In addition, we can leverage our nearby enforcement operation in Inglewood to help supplement staffing, if needed. Our plan also took into consideration the patrol frequencies listed in the RFP to avoid any lapse in coverage.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 19 Meter Management
For the paid parking management, we plan to hire (2) meter technicians whose responsibility will be to provide preventative maintenance, follow a cleaning schedule, and maintain meter and spare parts inventory. In addition, we allocated one meter technician to be on-site during Saturday so that they can troubleshoot any issues if they occur.

Preventative Maintenance
While the Scheduled Maintenance Plan will focus on addressing issues reported by the City and Meter MMS, we will place high priority in developing a Preventative Maintenance Plan which will include regular upkeep of the meter mechanisms and associated parts. This will include regular, scheduled, ongoing cleaning of coin validators, card readers, screens, and oiling of the locks and doors four (4) times a year.

A comprehensive checklist of maintenance tasks will be maintained targeting each zone and sub zone to ensure that every meter is touched at least weekly. As part of their scheduled tasks, our crew will also install and replace meter decals as necessary including credit card decals, meter number decals and meter holiday decals.

Our proposed Assistant Manager will develop detailed written procedures that will become part of our SOP/Concept of Operations manual with step-by step instructions for use by our meter technicians to upload corrected programs; provides technical expertise and guidance to our meter tech team regarding installation, maintenance, troubleshooting, repair, operation, and provide training for installing software upgrades and rate changes.

Cleaning Schedule
Like our approach to preventative maintenance of all meters, we will develop a regular meter cleaning schedule on a regular cycle. This will include wiping down and cleaning each mechanism and housing of dust, debris, soot, grime, graffiti, and stickers. Our crew will implement a schedule to cover cleaning of pay stations to achieve weekly cleaning of all pay stations. This schedule will be submitted to the City for approval prior to implementation.

Meter & Spare Parts Inventory Management
Our team will stock and maintain inventory of spare parts including collection keys, locks, collection cards, tools and installation hardware. LAZ Parking will plan to maintain a surplus inventory meter parts, including meter batteries and meter housings. In addition, we will maintain a sufficient stock of frequently used parts such as coin validators, credit card readers, screen covers, and credit card decals.

Revenue Collections
We expect a higher adoption of mobile pay and credit card usage in the City. Coin collection frequency is determined by analyzing the percentage of coin revenue. In our experience, with less than 20% of coin revenue, collecting meters once a week with occasional on demand collection for high coin usage areas is more than sufficient. Once revenue is collected (always by 2 staff members), it is taken to our secure coin facility that is under surveillance 24/7. Coins are counted using a coin counting and sorting machine.

All counted coin revenue is transferred into secure coin bags and stored in a locked safe until Armored pickup arrives on site (same day). Revenue is taken to a secure vault and deposited into City’s designated bank account (typically the same day or the following morning). A three-step reconciliation process follows where collected revenue is reconciled against Meter Management System (MMS), coin sorting machine reports and the deposit receipts from the armored service for the bank deposit. All reconciliation reports will be provided to the City.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 20 Communication Strategy
LAZ believes the key to a successful parking program is a strong relationship between all stakeholders.

Our teams across the country, including here in the Los Angeles region, actively participate in community building events and meetings. Understanding the needs of the community and working with City staff builds a sense of trust. We work hard to change the narrative of the stereotypical “meter maids” to more customer service-based enforcement.

In Manhattan Beach, the supervisor frequently met
with business leaders to come up with solutions for
improved street sweeping enforcement. In West
Hollywood, we participate in National Night Out, where
we send our team of supervisors and managers to
neighborhood block parties to answer any questions,
address concerns, and just be a part of the
community.

When we launched our operation in Burbank, we made it a point to participate in community events such as Police and Fire Day, National Night Out, and “Coffee with Cops” to introduce ourselves to the residents and businesses. We had our patrol cars displayed and gave out LAZ swag so that we could get to know the community. We were well received and many residents we happy to see that the City allocated additional resources to assist with parking challenges they faced.

At our most recent paid-parking and enforcement
program launch in Ventura Port District earlier this year, we worked with various stakeholders, including District staff, Harbor Patrol, and Harbor Village business
tenants. During the first month of the program launch,
we provided 10 parking ambassadors each weekend to
assist visitors with the new payment options and
provide customer service. We also helped the District
design a new parking website that provided information
regarding the parking program.

With all our clients, we keep in constant communication and have weekly meetings to provide updates and
discuss ways to improve the operations. We also review
transaction and revenue statistics to identify
opportunities for improvement and increased
efficiency.

Other Information & Services
As the City embarks on a partnership with a reputable company to provide essential paid parking management and enforcement services to its residents, stakeholders, and visitors, we at LAZ are confident that our team of experts are well-suited to deliver the highest quality services that are needed and expected by this world-renowned City.

Over the decades, LAZ Parking has developed the knowledge to successfully implement and deliver parking enforcement services for its many clients, many of whom outsourced the service for the first time. LAZ Parking has the experience and depth of support that will ensure a successful launch of the program as well as garner continued support from the community.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 21 LAZ Parking works with communities that have similar parking challenges to Hawthorne. In West Hollywood, our enforcement team is considered a vital part of the city’s services that help regulate and promote equitable parking for the residents, stakeholders, and visitors. Our job is not to issue as many citations but to enforce compliance through fair and consistent practices.

LAZ is accustomed to providing paid parking
management and enforcement that is flexible
based on client needs. Implementing and
managing a program of this size and magnitude
is a major undertaking for any organization, with
substantial change for the organization and the
people involved. Where there is major change,
there is complexity and risk, many
interdependencies to manage, and conflicting
priorities to resolve. City of Hawthorne needs a
partner who has the right experience, proven
track record, and vision to work with the City to
achieve stated current and future goals.

Throughout this proposal, we have highlighted
our experience and knowledge gained from 40
years of managing similar complex parking
enforcement programs that are operated round
the clock, 365 days a year. Working closely with
the local law enforcement, City departments, and
other public safety entities is a crucial part in our
partnership with the City.

A crucial part of managing an operation like this is finding the right personnel and providing them with the right training. At LAZ, we have a systematic approach in recruiting, onboarding, and training the right people to deliver the results the City expects.

Our approach to meeting and exceeding all the requirements that are outlined in the RFP begins with our three principles: having an experienced supervisor overseeing the day-to-day operations, initial and ongoing training of staff, and utilizing technology to streamline the enforcement process.

Personnel - Recruiting, Onboarding & Training
Employee Requirements
Building a strong, skilled workforce that
understands their roles and responsibilities is just
part of what LAZ Parking does. We continue to
foster the employees we have throughout our
projects and carefully select new employees as
positions become available. All new employees
will meet all City and LAZ Parking employment
requirements. LAZ Parking will comply with all
existing Government Code and City policies. LAZ
Parking will also comply with all the City’s
standards and requirements for employees.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 22 Recruiting & Hiring Process
Pre-Employment Process
LAZ Parking has a comprehensive preemployment screening program in place to make sure that only the most qualified
candidates are chosen for employment. Preemployment screening is an effective risk management tool that promotes a safe and
profitable workplace by helping to limit the
uncertainty inherent in the hiring process.

Our pre-screening techniques significantly
reduce potential violence, theft, financial loss,
sexual harassment, and other workplace
problems.

Preliminary Pre-Interview Screening
At the front-end of the process, LAZ Parking has a dedicated LA-based talent acquisition team to prescreen candidates before they are invited in for formal interviews. Hiring managers are trained in how to narrow down the potential pool of applicants to qualified individuals, and how to thoroughly check employment and personal references.

Background Checks
All candidates for employment, prior to receiving an employment offer, must successfully pass a criminal background check. Depending on the preference of our client at any given location, candidates may also have to pass a pre-employment drug test. In addition, to comply with City of Hawthorne requirements, each applicant will be Livescanned.

Third-Party Record Checks
LAZ Parking uses the services of American Background Information Services, Inc., to perform background checks (including criminal record searches, credit history and motor vehicle record searches) on all prospective entry-level and management candidates. Screening of all management-level candidates, including supervisors, specifically covers criminal records, credit violations, motor vehicle driving infractions (if the positions involve driving), educational credentials and prior employment.

Candidates for non-management positions that involve driving are screened for criminal and motor vehicle driving infractions. If the position does not involve driving, the candidate is screened for a criminal record.

Pre-Employment Drug Tests
Pre-employment drug testing is required of all candidates for employment. We administer similar drug screening tests at all managed locations.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 23 Initial Employment
All new hires, full or part-time, are required to conform to the rules and regulations of LAZ and are expected to perform their duties in the best interests of LAZ and its customers. The Human Resources Department performs a criminal background check for all new hires and follows the guidelines set forth by state and local government. All new hires participate in LAZ Parking’s orientation program. Federal laws require that every employee must show proof of citizenship or a right-to-work document.

Proactive Recruiting & Continuous Hiring
Our local HR team is continuously recruiting and on-boarding to ensure staffing fills any turn-over. This allows us to have a large pool of candidates readily available to fill shifts. This proactive strategy mitigates the risk of being short-staffed due to turnover. In addition, LAZ hosts municipal specific job fairs at least twice a year to consolidate candidates for the various job positions available across all our locations. Each job fair has yielded at least 7-8 on-the-spot job offers.

Parking Enforcement Personnel & Training
LAZ Parking is aware of the impact initial and ongoing
training has on the performance of our enforcement
officers. We believe well- trained officers will ensure a high rate of enforcement resulting in increased
compliance and reduce negative backlash from
citizens who may protest effective enforcement. We
will provide extensive in-house training with a formal
induction program for new employees, continuing onthe-job training, and participation in training. An important aspect of our training program is a dedicated Regional Training Manager that is responsible for
providing customer service, de-escalation, and
enforcement training.

LAZ Parking staff working on this project will go through a 24-hour classroom style initial training course and 32 hours of on-the-job training including field training with LAZ Parking supervisory staff.

As needed, we will also provide re-training and/or
follow-up training required to correct deficiencies in
performance. LAZ Parking will also provide staff with
at least eight (8) hours of annual refresher courses and training. Topics will include, but are not limited to,
Standard Operating Procedures (SOPs), changes in the
law, new aspects of the City’s parking program,
refresher or expanded training in customer relations,
conflict de-escalation, and safety.

Continuing training, subject matter, and schedules will be reviewed and approved by the City representative prior to any training taking place.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 24 New hires go through a combination of classroom and field training, including ride-along training with supervisors. New hire training typically lasts 1-2 weeks, following the curriculum shown in the table below.

WEEK 1:

CLASSROOM

TRAINING
• LAZ Parking on-boarding and orientation
• Officer expectations and responsibilities
• Professional Demeanor
• Safety Guidelines
• Driving
• Uniform and personal appearance guidelines
• City policies and procedures
• Attendance & shift start/end expectations
• Handheld/Printer equipment overview
• City introduction
• Injury/Vehicle accident reporting
• Radio etiquette and NATO codes
WEEK 2:

CLASSROOM/

FIELD TRAINING
• Beat assignment maps
• Municipal Code and C.V.C. overview
• Permit Enforcement
• Call logs
• Officer’s daily assignment sheet
• Appeals process and guidelines
• Introduction to Officer Performance Reviews
• Citation issuance overview and equipment training
• Field training
Customer Service & Public Relations
We have a strong record of success in providing
exceptional service to our customers. LAZ
Parking provides excellent service to its
government partners and to the end users
(motorists) and believes that investment in our
people strengthens the ability to excel in
customer service. LAZ Parking employees are
ambassadors for the cities they represent, and
they are regularly recognized by the public and
LAZ Parking customers for their efforts.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 25 During this extensive training, LAZ Parking team members are taught the entire range of customer service skills necessary for their jobs and how to deal with difficult customers and/or situations. To make the training session more interactive, attendees engage in roleplaying and group activities. We focus on their customer service skills; given our presence in the field, we work very hard to ensure that our team is always ready to display a positive approach and a professional appearance. They are also trained in how to leave a positive impression on the residents of and visitors to the City. Some of the topics covered under our customer service training are:
• First Impressions
• Aggressive Hospitality
• Major Dos and “Don’ts”
• Conflict Resolution
• Service Recovery
• Telephone Etiquette
• Communication
We are also committed to continuous training throughout the year.

Wellness checks and monthly officer reviews allow management to assess refresher training opportunities for the staff. In addition, LAZ conducts annual training sessions for all officers to review core principles such as conflict de-escalation and resolution, driving safety, traffic control, customer service, and LAZ Code of Conduct.

We understand that our employees will have considerable interaction with the public. In most cases, these motorists will be under the impression these employees are City employees. As such, the LAZ Parking team recognizes the City is entrusting them with its reputation, and we take this responsibility very seriously.

Our goal will be to ensure that all personnel serve as ambassadors of the City. This goal will be accomplished by hiring good people, training them well, treating them with respect, and providing them with the training and the tools they need to do a good job. In turn, the expectation is they will, without fail, conduct themselves in a professional manner and treat the City’s citizens politely and in a helpful manner.

It is understood that despite our best efforts, complaints may arise. Motorists have the legal right to report unprofessional or illegal behavior by LAZ Parking staff. Staff members are trained and expected to respond in a professional and courteous manner during complaints. In the event a motorist is not satisfied with the actions of behavior of a staff member, the LAZ Parking employee will provide the motorist with his/her name, badge number, and the name and telephone number of the office upon request.

Each officer’s complaint will be handled by the Site Supervisor. The supervisor will speak with the complainant and document the encounter. Then, the officer will have the opportunity to respond to the complaint. Based on the information at hand, including any data reports that would add more information, if the officer was not found to have done anything wrong, then the investigation will be closed. However, if there was fault found with the officer, appropriate action and counseling will take place, including disciplinary action if a policy or procedure was not followed. The results of the investigation, whether the officer was found to be at fault, will be filed into the officer’s personnel file.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 26 Expertise in Residential Parking Permit Enforcement
As Hawthorne converts from physical hangtags to virtual license plate-based permits, LAZ will collaborate with all technology partners to ensure all integrations are configured and tested thoroughly prior to launch. We worked together with West Hollywood and Burbank when those cities converted to virtual permitting and can provide Hawthorne with our expertise and lessons learned. This included community outreach and a warning citation enforcement period to notify residents of the parking change. Being part of the process from day one allowed LAZ to really understand the complexities of each district and identify strategies to enforce efficiently using technology. In 2024, our West Hollywood parking enforcement team issued close to 41,500 residential parking permit citations. In Burbank, the enforcement team issued 6,700 citations. Staff will be trained to recognize Hawthorne residential parking signs and any vehicles who may be exempt from restrictions, such as ADA placard holders.

Parking Enforcement Vehicles
To ensure safe and professional field operations, LAZ will supply a dedicated fleet of enforcement vehicles assigned exclusively to the City of Hawthorne contract. All vehicles will be Toyota eco-friendly hybrid model or similar fully equipped with Vigilant mobile LPR. Each vehicle will be clearly identified with City-approved markings and outfitted with all required safety equipment, including:
• Permanent amber/white LED warning lightbars
• Road triangles, flares, and traffic safety cones
• Direct communication devices (cellular or radio) for field connectivity A full inventory including make, model, year, color scheme, unit numbers, and license plates will be submitted to the City.

Fueling Enforcement Vehicles
LAZ will ensure all enforcement vehicles are
fueled and operational before each shift. Our
operations team will monitor readiness daily to
prevent downtime and support uninterrupted
service delivery during scheduled enforcement
hours.

Contractor Identification Signage
All LAZ enforcement vehicles will carry professional signage that complies with City requirements.

Signage will include the language "Authorized Contractor, City of Hawthorne," the LAZ name, and a contact telephone number. The lettering will meet or exceed the City’s minimum size standards, and all signage materials will be approved by the City prior to fabrication. We commit to maintaining clean, legible, and graffiti-free signage throughout the contract term.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 27 Global Positioning System (GPS)
To support operational transparency and route verification, LAZ will install GPS tracking units in all enforcement vehicles. Our system provides full telematics including real-time location tracking, route mapping, and historical data on miles traveled and areas covered. LAZ will grant the City access to view GPS activity via a secure web portal, and full reports will be made available upon request.

As part of LAZ’s commitment to safety, each
vehicle will be equipped with GPS tracking units
and dash cameras. LAZ utilizes Samara, a stateof-the-art vehicle telematics system. This type of tracking system will provide up to 60-second
updates on vehicle movement, driving behavior,
and idle times and send alerts to emails and cell
phones for infraction of a set rule.

The ability to monitor movement and driving
behavior and patterns of enforcement officers
will allow management to address issues
promptly, create efficiencies, and improve
officer productivity. Not only does the system
provide a live feed of vehicle activity, but also
records are archived in case of complaints (e.g.,
for driving over the speed limit or skipping
violating vehicles). The record can be traced
back to the driving officer’s activity for that day
and time.

Dash cameras, both driver-facing and street facing, are essential tools for any site supervisor. Infractions such as inattentive driving, mobile device usage, and no seat belt, are different alerts sent to the site supervisor to coach employees on the importance of safe driving.

Uniforms & Appearance
LAZ Parking will provide all staff with professional uniforms that reflect the standards and image of the City of Hawthorne. Uniform components will include shirts (short and long sleeve), trousers, appropriate footwear, jackets and hats for inclement weather, and high visibility safety gear for field operations. Each employee will also be issued photo identification, a name badge, and an insignia clearly displaying their role.

Uniform style, colors, and insignia will be submitted for City review and approval prior to deployment. For enforcement staff, we propose an ambassador-style uniform consisting of City-approved shirts, dark trousers or shorts, black leather footwear and belt, a silver nameplate, high visibility traffic vests, weather-appropriate rain gear, and a dark cap embroidered with “Parking Enforcement.” As ambassadors of the City, LAZ staff will always present a professional, consistent appearance that reinforces public trust. Our uniforms are designed not only to convey professionalism but also to ensure employee comfort, safety, and visibility while performing their duties.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 28 Technical Documentation
Technology Overview – Our Technology Solution for Hawthorne LAZ Parking leverages industry-leading technologies to deliver efficient, user-friendly, and scalable parking solutions that meet the evolving needs of municipalities. For the City of Hawthorne, we are proposing a fully integrated ecosystem designed to streamline operations, enhance the customer experience, and provide the City with unmatched transparency and control.

Our solution brings together:
• Flowbird Multi-Space Pay Stations – durable, solar-powered devices that support cash, credit/debit, and contactless payments while seamlessly integrating with enforcement and backoffice platforms. • LAZGo Mobile Payment Solution – a customer-friendly app and web portal offering multiple ways to pay (app, QR code, text-to-park, NFC), reservations, and digital validations, all branded for the City of Hawthorne.
• Passport Labs Permit Management System – a turnkey, cloud-based solution for digital residential and employee permits, ensuring simple, paperless application and renewal processes fully integrated with enforcement systems.
• LAZ Business Intelligence (BI) Dashboard – a centralized reporting and analytics platform that consolidates all pay station, mobile, and permit data into one real-time interface, providing actionable insights, financial reporting, and system monitoring.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 29 This suite of technologies provides a comprehensive, unified platform that not only meets the City’s technical requirements but also creates a foundation for long-term scalability, policy adaptability, and customer convenience. While we have selected best-in-class solutions for Hawthorne, LAZ maintains a vendor-agnostic philosophy, ensuring our recommendations always reflect the best fit for each municipality’s operational and community goals.

The following subsections provide detailed technical documentation, specifications, and sample visuals for each core technology—including the recommended Flowbird pay station model, the LAZGo mobile payment interface, Passport’s permit management system, and the LAZ BI reporting dashboard— demonstrating how these tools work together as a fully integrated and future-ready parking management system.

Flowbird Multi Space Pay Stations
The City will benefit from the installation of Flowbird multi space pay stations, which are solar powered, durable, and designed for high reliability in all weather conditions. These units accept coins, credit and debit cards, and contactless payments. They integrate seamlessly with enforcement systems and the LAZ Business Intelligence dashboard to provide accurate revenue collection and real-time operational monitoring.

Flowbird CWT S4+ Multi-space Meter
The CWT S4+ MSM Pay Station (CWT MSM) allows for a one-of-akind experience, from the beginning to the end of a transaction. The full-color touchscreen gives the City of Hawthorne the ability to customize the user interface, ensuring simplicity and speed.

CTW S4+ Hardware Features
• Long life batteries on solar power
• 9.7” high-definition color touch display
• Secure, PCI Level 1 card processing
• EMV and NFC Credit Card Readers
• 4G wireless communications
• Anti-fishing of coins / Coin escrow
• Anti-card skimming
• Graphical Printer & E-Receipts
• Upgradeable design
CWT S4+ Software Features
• Complex rate structures
• Strong parking rights management
• Progressive pricing & Forced rotation
• Special rates per plate
• Free time
• Remote software downloads
• Citation payments
• Validation code acceptance
• Advertising / Local News
• Extend by Text option
On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 30 Meter Housing
The CWT MSM is designed to be visually pleasing and easy to use for customers while reducing the necessary space required for installation. The cabinet is made with 304 stainless steel. A graffitiresistant powder coating is applied to the inside and outside of the cabinet. This protects against the elements, including human (vandalism) and environmental (weather). The powder coating makes it easier to remove unwanted paint, marker tags and adhesive materials. Our standard pay station color on the CWT is black (RAL 9005). Additional RAL colors and custom wraps are available at additional cost.

LAZ Qbsl joh 6
6 Screen Flow Example
LAZ Qbsl joh 7
7 Screen Flow Example
On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 31 LAZ Qbsl joh 5
5 Screen Flow Example
On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 32 Mobile/Virtual Payment Solutions
LAZ proposes our proprietary Mobile Pay solution, LAZgo. Our robust plan integrates seamlessly with the Passport enforcement platform and provides customers with an easy and quick way to pay for parking on the go. Our transaction fees are the lowest in the industry, charging customer only one fee even when the parking session is extended. LAZgo meets all the requirements set forth with the exception of the IVR option. If this is a firm requirement, LAZ Parking is agnostic and will work with any Mobile Pay provider the District is currently working with.

Diverse Mobile Payment Solution
The LAZ Parking commitment to innovation extends beyond conventional parking management, embracing the digital landscape with a proven track record of elevating mobile adoption rates.

Through strategic and effective marketing initiatives, we've successfully implemented groundbreaking strategies that not only increase mobile adoption but also enhance the overall user experience. LAZ Parking has built a powerful mobile payment tool that allows parkers to search, view and pay for parking online, via phone, tablet or desktop. With LAZgo, your residents and visitors can find and pay for parking right from their phones.

This suite of solutions provides powerful and secure mobile, web and app-based search and payments for ungated and gated locations. Capabilities include:
• LAZ Parking App: The LAZ Parking app is free to download from the Apple or Android store and gives our customers the fastest, simplest and most secure way to get guaranteed parking at the best, direct prices.
• Text to Park: Text to Park is a quick, convenient cashless parking experience. At un-gated locations, the customer simply sends a text to start their session. No attendants, no cash, no kiosks, not even an app. They get a customizable return text, and their stay is checked by license plate.
• Web Widget: The LAZ Parking web widget is a simple, small and powerful add-on that turns virtually any website or app into an online sales driver for your parking spaces. This solution is fast, secure and direct, with no third party required.
• Pay as You Go: Customers scan in and out with their phone or license plate and we take care of everything else. Their registered payment method is only charged for the time they park. Our use of ticketless, touchless digital payments offers ultimate flexibility and convenience.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 33 Success by the Numbers
• LAZgo at over 1900 locations and over 2200 sales channels • While specific figures remain confidential, it's worth noting that LAZ Parking consistently achieves substantial annual parking sales through our platform, reaching tens of millions of dollars. This remarkable success is a testament to our commitment to providing unparalleled parking solutions and contributing significantly to the industry's digital landscape. • While specific volume details are held confidential, it's noteworthy that LAZ Parking processes tens of millions of transactions annually through our platform. This substantial transaction volume underscores the widespread adoption of our parking solutions and the trust our clients place in our efficient and seamless transaction processes.
• LAZ Parking serves airports, stadiums, on-street, commercial garages, valet, residential and event parking with digital parking solutions and LAZgo technology.
• Customers can pay via Reserve Ahead or at most locations they can Park Now using LAZgo.

One Transaction. One Fee. Zero Stress!
Unlike 3rd party services, LAZ Parking won’t bury your customers in multiple fees for each extension.

There is only one transaction charge and one fee, that’s it! Extensions are charged to the original payment method used to start the session (Apple Pay, Google Pay, or credit card). Payments will be finalized and collected at the end of the session.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 34 Customer Experience
On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 35 On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 36 LAZ Business Intelligence & LAZalytics
We also offer City of Hawthorne operation with our LAZ
Business Intelligence (LAZ BI) platform, the parking
industry's most powerful enterprise platform for
delivering actionable data.

LAZ Parking will provide the City with a tailored BI
dashboard built specifically for the City’s parking
program. This includes occupancy scoreboards,
interactive visualizations, among others. Developed
internally, this “LAZalytics” LAZ BI tool provides a single view of the most critical data points that drive your
parking business. By creating custom KPIs, the City can monitor your assets as an entire unit or as a single
property in real time. You also can drill down from highlevel views, with granularly if needed. As a result, strategic, data-driven decisions can be made with
regard to how to best manage parking operations and
drive revenues to the bottom line.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 37 Power & Simplicity Combined
LAZ BI integrates with hundreds of custom, in-house
data sources built using Azure Data Factory,
leveraging the cloud computing power of Microsoft
Power BI. The City will benefit from thousands of
interactive dashboards, giving you instant access to
KPIs and real-time reporting from any device. It’s
intuitive, easy to customize, and simple to use. You
can visualize the “what-if” scenarios, drill down into
the data, and model outcomes to guide your future
strategy and decisions.

Its underlying “PowerBI” software used has long been
an industry leading platform and it’s used by
organizations large and small, from multinational
corporations to smaller companies and public sector
agencies. This software has been fully customized for
the parking industry. This is a tool we provide for our managers to manage their operations to maximize
revenue and productivity.

What You’ll Receive
For the City, we propose custom dashboards with occupancy scoreboards, interactive visualizations, side-by-side performance comparisons, and powerful predictive analytics. Our integrations with all technologies in use within the City’s parking program will help maximize parking revenue without guesswork, ensuring that every decision is data-driven and optimized for your property’s needs. • Multiple data sources consolidated under one roof, across all assets (including integration with any future EV chargers for revenue metrics)
• Customized, dynamic reporting with dashboards and ad-hoc analysis • Advanced analytics with industry-leading predictive / forecasting analytics • First-of-its-kind dynamic revenue and yield management optimization tool for all products, including transient and monthly parking
• Real-time performance tracking for smarter decision-making • Historical data analysis to improve financial forecasting • Financial performance metrics to support stronger asset valuation • Time savings by eliminating manual processes—one system for all parking data • Clear identification of demand for drivers, maximizing revenue per space • Improved staffing efficiency through transaction and payroll data integration • Proactive parking management with key performance metrics at your fingertips • Advanced yield pricing and dynamic occupancy variable pricing On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 38 Example LAZ BI Data Visualization
We harness data from every single reporting point
within our organization and are then are able to
analyze metrics from almost any angle. We look
forward to working with the City to create your BI
dashboards using metrics that matter to you.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 39 Permit Management System by Passport Labs
For residential and employee permits, Passport provides a turnkey digital platform that eliminates paperbased processes. Residents and employees can apply, upload documents, and renew permits online, while City staff can manage zones, quotas, and approvals in real time. This system integrates with enforcement handhelds and license plate recognition technology, ensuring efficient compliance management across all zones.

With Passport’s scalable, online parking permit solution, the City will save time and money by providing an easy-to-use online system for its customers and enforcement officers. Passport’s Digital Parking Permits solution allows permit programs to be digitally transformed, reducing the number of in-office visits or phone calls and allowing operators to leverage further integrated solutions, such as enforcement.

Passport’s technology portfolio includes an end-to-end internet-based parking permit solution, which comprises 2 different portals:
• Front-end, online customer portal where applicants/holders can securely apply, renew, purchase, and manage their permit(s).
• Back-end, client-facing portal manages the entire permitting environment, including permit approval, issuing, robust researching functions, dynamic reporting and configuring renewal notices.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 40 Passport’s Customer Portal
The City will receive a user-friendly
customer portal where customers can
easily apply for, purchase, renew and
manage their permits. The customer portal
will be completely branded to the City with
City colors and logos and will be configured
with its specific permit types, permit cycles
and permissions; the web-based customer
portal can be linked to the City’s existing
website.

Any modern browser can reach this customer portal, and it is mobile-optimized for access by any smartphone with access to the internet.

Apply for Permit
Passport offers a streamlined application process that allows customers to easily apply for and purchase permits via any mobile or web-enabled device. Passport’s customer portal includes these key features:
• Self-Service Account Management: Permit accounts can be managed anytime from the customer portal. Once logged in, customers can view their current permits with options to renew, manage, or change their current permit, as well as add a new permit. • Flexible Application Process: Customers can start and stop their permit application via the “Applications in Progress” option within their account online. • Address-Based Eligibility: Address-based residential eligibility verification can be enabled to ensure that only permits available to that customer based on their specific address can be purchased.
• Seamless Transition: Passport enables a seamless transition from the City's previous permit management provider so that customers can “Link a Permit,” using a City-provided link that pulls in the information from the customer’s existing permit with the City's previous permit management provider.

Cashiering
Passport’s customer portal can also support walk-in or mail-in permit applications via its “Issue Permit” module. The same restrictions and configurations that prevent purchases on the website will also apply to offline transactions. Regardless of the method of purchase, all permits are issued digitally and associated with the customer's License Plate Number (LPN) instead of physical hang tags or decals, eliminating the need to display a permit or interact with physical inventory.

Payment Options
Passport's digital parking permits solution allows convenient payment options and accepts credit and debit card payment options. Permit holders can pay using Visa, Mastercard, Discover, and AMEX cards as well as credit-card issuer-backed debit cards (i.e., the Visa/MasterCard logo is present on the card).

Following payment, a confirmation receipt will be emailed. Please note that Passport’s portal does not process payments; all in-person payments are recorded in the portal. Passport’s customer portal can, however, process payments.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 41 Passport’s Portal
Permit Setup & Configuration
Passport’s digital permit solution offers extensive configurations to meet the City's permitting needs and reflect the community using its permitted facilities. Permit configurations are defined and executed during implementation with the option for later edits by a main administrator, as needed. Within Passport’s portal, City staff can establish Permit types (e.g., customer, staff, visitor), Cycles (e.g., daily, weekly, monthly, annually), Zones, Pricing and other prerequisites or limits to purchasing permits designated by the City.

Passport’s portal also can support the following components of the City’s permitting program:
• Configure Permit Eligibility Requirements: City can implement a variety of eligibility requirements and prerequisites that must be met in order to purchase a permit; these can include proof of residence or employment status. The portal allows applicants to upload documentation as a requirement to submit their application.
• Permit Issuance Limitations: Limits can be set to control the number of permits issued according to specific parameters, such as permit types, cycles or zones. If an applicant reaches his/her limit, subsequent applicants will be added to a waitlist, which the City can set up to automatically add or remove applicants.
• Rate Overrides: Once a permit is set up according to the City's specifications, Passport can override the price in specific zones which allows the City to keep a single permit type but adjust the pricing in areas with higher demand.
• Custom Fields: Based on the permit type, custom fields can be created and designated as ‘required.’ The additional information gathered as a result of customizing fields enables the City to collect the information required to issue a specific permit and also provides additional customer insight.

Permit Issuance & Approval
As permit applications are received via the Passport customer portal, all information will flow in real time to Passport’s portal “Permit Approval Queue,” where new permit applications and renewals for all permit types are managed. Administrators will review the permit details (permit type, cost, permissions), application information (name, address, email, LPN) and any supplemental application documents (e.g., proof of residency, employment, etc.) that are submitted with the application.

From there, an administrator
can choose to approve, deny
or request more information
for that application. All
actions will email the
contact on the application
informing them of their
permit status and any next
steps.

On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 42 Waitlisting
Passport’s digital permit solution also offers automated waitlisting functionality, which automatically offers a permit to an applicant at the top of a waitlist based on availability. Authorized users can manually override the waitlist as needed, and the City will have full control over waitlist configurations, including the number of available spots and the applicant’s length of time to complete a purchase. Applicants can view their position on the waitlist via the customer portal.

Permit Management
After permits are issued, Passport’s portal provides the tools to manage active permit accounts. • Search Permits: Quickly search permits by different parameters with the ability to drill down on specifics such as permit details, vehicles, payments, documents and notes. • Permit Reporting: See details across the entire permit solution, including payments, refunds, permit zones and issuance data. All reports are exported to Microsoft Excel for further analysis. • Message Permit Holders: Search for permit holders based on various filters and email a message to that group (e.g., permit lot construction or an event). • Automated Functions: Functions such as automatically emailing renewal letters, auto-renewable permit types and changes to the waitlists can be automated to reduce burdensome management tasks for the City staff.

Communication with Permit Holders
Passport’s system can notify customers via mail or email of an impending renewal cycle. Based on the expiration date for a particular permit type, the system can automatically generate a notification a few weeks before expiration, encouraging customers to renew their permit online with instructions on how to do so.

The City will also be able to communicate with permit holders via the Passport’s portal “Message Permit Holders” functionality. Here, users can search for a particular permit holder(s) using filters for permit type, permissions, date, and status. Results will be returned, and users can select the users they wish to message, with an option to ‘select all.’ Once a permit population is selected, the user will select “Write Message” and input a Subject and a Message they wish to convey.

Digital Parking Permit Reporting
Passport designed its digital parking permit reporting to address most permitting situations, enabling the City to get insights into its permitted parking environment. City users will be fully trained on Passport’s reporting module to optimize existing reporting to pull the information needed. Should the City require a data view that is not available through the system, Passport’s Product Support team will work with the City to build additional custom reports, within reason. Several reports will allow City staff to report on system data, with the option to apply additional filters to drill down on granular details. • Permit Detail Report
• Permit Issuance Report
• Trail Report
• Permit Type Sales Total Report
On-Street Paid Parking, Parking Enforcement and Revenue Collection Key Project Staff, Qualifications and Provided Equipment & Technology | Hawthorne 43 Branding, Wayfinding and Signage Plan Experience
LAZ has partnered with various municipalities to enhance urban mobility, optimize parking assets, and improve the customer experience. Our deep expertise in implementing parking wayfinding programs has helped cities across the country reduce congestion, increase parking utilization, and improve accessibility.

LAZ has successfully deployed integrated wayfinding
systems in cities across the U.S., combining real-time
data, dynamic signage, and mobile app integration to
guide drivers to available parking. These programs have resulted in measurable improvements in traffic flow and user satisfaction. Our approach is rooted in collaboration with city stakeholders, leveraging smart technology and data analytics to tailor solutions to each community’s
unique needs.

With a proven track record of delivering innovative, scalable, and customer-focused parking solutions, LAZ is uniquely positioned to support the City of Hawthorne in enhancing its parking infrastructure and wayfinding capabilities. Shown here are a few examples of branding and signage examples from our recent projects.

On-Street Paid Parking, Parking Enforcement and Revenue Collection References | Hawthorne 44

4. REFERENCES
Similar Services & Operations
Municipal References
Agency: City of Inglewood / Inglewood Police Department Address: 1 West Manchester Blvd., Inglewood, CA 90301
Contract Value & Term: $54M – Continuously serving since May 2014 Scope of Services:

Turnkey parking enforcement services 24 hours/day-365 days/year (all MCs & CVCs), traffic control services, traffic & crowd control during special events, traffic dispatch services, front counter customer service representatives. Street Sweeping Enforcement, parking meters, permits, timed parking, posted signs, RPP, curb violations, scofflaw and school detail.

Contact: Luis Atwell, Assistant City Manager
Phone: 310-412-5333
Email: [email protected]
Agency: City of Santa Ana / Santa Police Department
Address: 20 Civic Center Plaza, Santa Ana, CA 92701
Contract Value & Term: $4.7M – Continuously serving since July 2018 Scope of Services:

Citywide parking enforcement services including all MCs and CVCs (Street Sweeping Enforcement, parking meters, RPP, alleys, blocked driveways, lawn parking, 24/7 operation with commercial street sweeping covered during graveyard).

Contact: Yolanda Bautista
Phone: 714-245-8225
Email: [email protected]
On-Street Paid Parking, Parking Enforcement and Revenue Collection References | Hawthorne 45
Agency: City of Burbank / Burbank Police Department
Address: 200 N. 3rd Street, Burbank, CA 91502
Contract Value & Term: $6.5M – Continuously serving since April 2023 Scope of Services: Citywide parking enforcement services including all MCs and CVCs (Street Sweeping Enforcement, RPP, timed zones and posted signs).

Contact: Lieutenant John Pfrommer
Phone: 818-238-3106
Email: [email protected]
Agency: City of West Hollywood
Address: 8300 Santa Monica Blvd., West Hollywood, CA 90069 Contract Value & Term: $14M – Continuously serving since July 2020 Scope of Services:

Turnkey Parking Enforcement Services 24 hours/day-365 days/year (all MCs & CVCs), Vehicle/Bike/Foot Patrol, Traffic Control, Dispatch Services, Front Counter Customer Service, Encroachment/Temp Permit Placement, Towing, Court Appearances. Street Sweeping Enforcement.

Contact: Vince Guarino
Phone: 323-848-6426
Email: [email protected]
Agency: City of San Mateo / San Mateo Police Department Address: 200 Franklin Parkway, San Mateo, CA 94403
Contract Value & Term: $7.1M – Continuously serving since November 2019 Scope of Services:

Citywide parking enforcement service including all MCs and CVCs.

Street Sweeping & Citywide Parking Enforcement, including parking meters, RPP, timed zones, and posted signs.

Contact: Sgt. Craig Collum
Phone: 650-522-7742
Email: [email protected]
Agency: City of Malibu
Address: 23825 Stuart Ranch Road | Malibu, CA 90265
Contract Value & Term: $1.1M – Continuously serving since June 2024 Scope of Services: Citywide parking enforcement service including all MCs and CVCs including timed zones and posted signs.

Contact: Susan Duenas
Phone: (310) 456-2489 ext. 313
Email: [email protected]
On-Street Paid Parking, Parking Enforcement and Revenue Collection Cost & Fee Schedule | Hawthorne 46

5. COST & FEE SCHEDULE
All Pricing Information
Has Been Included
In a Separate Document
On-Street Paid Parking, Parking Enforcement and Revenue Collection Attachments | Hawthorne 47

6. ATTACHMENTS
In compliance with the guidelines of this RFP, all necessary forms have been signed and included.

A. Proposer’s Response .................................................................................................................................... 48 B. Proposer’s Affidavit....................................................................................................................................... 50 C. Hawthorne Insurance Requirements.............................................................................................................. 51 D. Sample Certificate of Insurance .................................................................................................................... 53 E. Company Resolution...................................................................................................................................... 55 On-Street Paid Parking, Parking Enforcement and Revenue Collection Attachments | Hawthorne 48
A. PROPOSER’S RESPONSE
On-Street Paid Parking, Parking Enforcement and Revenue Collection Attachments | Hawthorne 49
On-Street Paid Parking, Parking Enforcement and Revenue Collection Attachments | Hawthorne 50
B. PROPOSER’S AFFIDAVIT
On-Street Paid Parking, Parking Enforcement and Revenue Collection Attachments | Hawthorne 51
C. HAWTHORNE INSURANCE REQUIREMENTS
On-Street Paid Parking, Parking Enforcement and Revenue Collection Attachments | Hawthorne 52
On-Street Paid Parking, Parking Enforcement and Revenue Collection Attachments | Hawthorne 53
D. SAMPLE CERTIFICATE OF INSURANCE
On-Street Paid Parking, Parking Enforcement and Revenue Collection Attachments | Hawthorne 54
On-Street Paid Parking, Parking Enforcement and Revenue Collection Attachments | Hawthorne 55
E. COMPANY RESOLUTION
Supplemental Proposal Response – On-Street Paid Parking, Parking Enforcement and Revenue Collection
• City of Hawthorne – November 21, 2025 •
•
Supplemental Proposal Response
City of Hawthorne Follow Up Questions

1. Initial Outreach Support During Program Launch
LAZ Parking confirms that our launch plan will include a dedicated outreach team to support the community through the transition to paid parking. In addition to our baseline staffing, LAZ will assign ten (10) additional ambassadors for the first fourteen consecutive weekdays following the go-live date.

These ambassadors will be on site for a minimum of eight hours per day and will focus entirely on customer assistance rather than enforcement.

Primary responsibilities during this period will include ✓ Assisting customers with pay station use, mobile payment setup, and permit questions ✓ Offering real-time guidance on payment rules, time limits, and rate structures ✓ Providing printed materials and directing customers to the City’s parking website ✓ Collecting community feedback and documenting trends for the City’s review ✓ Serving as visible, friendly resources to ease the transition into the new program These additional staff will work alongside supervisors to ensure broad coverage across the paid parking zones and maintain a consistent presence during the initial adoption phase.

As outlined below, our Ambassador deployment will cover the key areas where paid parking will be implemented:

Jack Northrop Avenue – Since this is a location where parking enforcement will eventually be 24/7, it is important for motorists who usually park in this area to understand the new parking regulations. We recommend having two different shifts to cover the entire day starting early in the morning. We assume motorists parking here are employees of either SpaceX or Starlink.

Memorial Park North and Jim Thorpe Park – Having an ambassador placed at each lot provides the opportunity for the public to engage with the ambassador to learn more about the new parking payment options when they patronize the parks.

Hawthorne Boulevard – With the largest footprint for the new paid parking program, it is essential to have enough ambassador coverage. We propose dividing Hawthorne Blvd. into 4 sections, as outlined in our deployment proposal. In doing so, it allows an ambassador to cover all 3 key sections – west curbside, east curbside, and the median.

With (10) total ambassadors, we will have ample opportunities for our ambassadors to engage with the community and educate them on the new paid parking program and the positive benefits it will bring to the City.
3 2. Implementation Schedule Confirmation and
Adjustments
LAZ Parking confirms that the original sixty-day implementation schedule remains feasible. However, the first 60 days should be considered the initial phase of technology deployment, and an additional 30 days should be allocated for final testing and fine-tuning of all technologies and systems in place.

LAZ’s technology partners Flowbird (Pay Stations), Passport Labs (Permit Management) and the LAZGo (LAZ Mobile Payment) teams have reaffirmed delivery timelines that support a full launch within sixty calendar days of contract execution (notice to proceed). All procurement, configuration, and installation tasks align with current vendor lead times.

From the start of the contract, LAZ will conduct weekly meetings with all stakeholders to:
✓ Review of the implementation plan.
✓ Discuss policies and procedures.
✓ Outline customer service strategies.
✓ Monitor progress to ensure milestones and deadlines are met 4 As the paid parking and enforcement programs go live, we will continue holding weekly meetings to maintain consistent communication and promptly address any issues that arise. Since our LAZ implementation and operations teams are local, we also propose meeting at least once a month inperson with key City stakeholders.

As requested by the City, LAZ is prepared to adjust the public outreach timeline to begin earlier in the implementation period. Community engagement will now begin during days 25–30, rather than days 41–50. This expanded lead time supports broader public awareness and gives all stakeholders, including residents, employees, and visitors, adequate time to understand the upcoming program changes before the Go Live date.

IMPLEMENTATION PHASES AT A GLANCE
• Phase 0 — Project kickoff, stakeholder meetings, community engagement and extensive public outreach.
• Phase 1 — Pilot area with new hardware + ambassadors. 30-day evaluation with the city. • Phase 2 — Full deployment (scheduling, communications, signage, physical install). • Phase 3 — Post-launch stabilization (30–90-day “hyper care phase”) with daily reporting and dedicated city liaison and/or city management team.

3. Staffing, Uniforms, and Field Coverage Expectations
LAZ Parking will enhance field presence during the first 3 months following launch to ensure strong communication, customer support, and visible program guidance. Supervisors, leads, and meter technicians will allocate approximately fifty percent (50%) of their shifts to field-based public assistance during Month 1 – Month 3, with an option for the City to extend this enhanced presence through Month 6 (post program launch). These temporary field responsibilities will help strengthen early community acceptance and help the City build a positive foundation for long-term compliance.

LAZ will also implement uniform distinctions between enforcement officers and customer support staff. Uniform samples are being provided as part of this supplemental response document for City’s review and approval. Public outreach ambassadors and support staff will wear uniforms that differ in color from enforcement personnel, ensuring that community members can easily identify which staff are present for customer assistance rather than enforcement.

During the early implementation period, supervisors, meter technicians and outreach ambassadors will perform the following functions in the field:
✓ Provide customer support at pay stations and high activity zones ✓ Support troubleshooting and real-time technical escalations ✓ Assist with early outreach engagement and distribution of educational materials ✓ Monitor adoption trends and report observations to the LAZ Project Manager ✓ Reinforce program messaging and provide guidance to residents and business owners 5 During the implementation phase and beyond, as part of their daily responsibilities, LAZ Parking Meter Supervisor and Meter Technicians will closely monitor system uptime and ensure constant data communication. In addition, they will make sure the new equipment is clean and free from any graffiti, decals, checking for credit card skimmers or other forms of vandalism. A part of the ongoing maintenance, we will keep spare parts on hand so we can address system repair needs with minimal to no downtime.

4. Community Engagement and Reporting
Commitments
LAZ Parking designates our proposed Project Manager, David Duran, and our Director of Operations, Florezel Jose, as the primary representatives responsible for ongoing community engagement and reporting. In addition, two Senior Executives of LAZ Parking will attend one or two City events per month or as requested by the City, including at least one City Council meeting when requested. During these engagements, LAZ management team will present program updates, community feedback summaries, enforcement trends, and outreach results. Additional members of the LAZ leadership team including the Regional Vice President and Vice President, Government Services will attend City events and City Council meetings as needed to support deeper discussions regarding policy adjustments or operational enhancements.

LAZ will also develop monthly summaries that consolidate customer feedback captured by ambassadors, supervisors, and field staff. These summaries will be shared with City staff and can be incorporated into public presentations and Council updates.

On-Street Paid Parking, Parking Enforcement and Revenue Collection

5. Cost & Fee Schedule | Hawthorne 1

5. COST & FEE SCHEDULE
Pricing Narrative
LAZ Parking has developed a detailed pricing proposal that is aligned with the City of Hawthorne’s Scope of Work and reflects the resources, technology, and staffing required to successfully implement and manage the City’s paid parking program. Our budget is based on a careful review of the RFP requirements and our proven experience operating comparable municipal programs across California and the United States.

We recognize that certain elements of the program are based on initial assumptions regarding transaction volumes, staffing levels, equipment quantities, and enforcement schedules. For this reason, LAZ’s cost proposal is designed to be flexible and collaborative. We will work closely with the City during contract negotiations and program implementation to refine any expense items and ensure the final budget accurately reflects operational realities and City priorities.

Alignment with Scope of Work
Our pricing structure directly supports each major component of the Scope of Work outlined in the RFP:

1. Parking Pay Stations and Collections
• Costs include procurement, installation, and maintenance of Flowbird multi-space pay stations as the City’s recommended hardware solution.
• Budget covers revenue collection services, routine servicing, and remote monitoring to ensure maximum uptime and customer convenience.

2. Mobile Payment Solution
• There is no added cost to the City for the deployment of LAZGo, our customer-friendly mobile payment solution.
• Deployment will include zone configuration, City branding, transaction processing, and ongoing customer support.

On-Street Paid Parking, Parking Enforcement and Revenue Collection

5. Cost & Fee Schedule | Hawthorne 2

3. Permit Management
• Our budget accounts for Passport Labs’ turnkey permit management system, including configuration of permit types, digital applications, renewals, and integrations with enforcement handhelds and license plate recognition systems.

4. Parking Enforcement
• Proposed costs include recruitment, training, and deployment of parking enforcement officers.
• Budget covers uniforms, vehicles, handheld enforcement devices, license plate recognition technology, and ongoing supervision to ensure consistent, customerfocused enforcement.

5. Customer Service and Outreach
• Budget includes development of educational materials, signage, and public outreach efforts to help the community transition into a paid parking environment. • Our centralized LAZ Customer Care Center provides 24/7 support for parkers and permit holders.

6. Business Intelligence and Reporting
• Costs reflect deployment and configuration of the LAZ Business Intelligence dashboard, which consolidates data from pay stations, mobile payments, and permits into a unified reporting system.
• Pricing includes setup, City staff training, and ongoing support for dashboard reporting and analytics.

7. Program Management
• The proposed budget includes dedicated project management and City liaison services to oversee all aspects of program delivery.
• Costs cover labor and associated costs, contract administration, financial reconciliation, reporting, and regular meetings with City staff.

Flexibility and Partnership
We recognize that this is Hawthorne’s first introduction of a comprehensive paid parking management program. As such, actual program activity may differ from initial projections. LAZ Parking is committed to maintaining flexibility in our cost structure and will collaborate with the City to adjust assumptions, right-size staffing, and refine equipment quantities as necessary. Our goal is to ensure that the program is financially sustainable while delivering maximum value to the community.

In summary, the pricing proposal submitted with this response reflects a comprehensive, scalable, and transparent budget that covers all elements of the City’s Scope of Work. By combining advanced technology platforms, customer service resources, and experienced operations management, LAZ Parking ensures that Hawthorne will receive a best-in-class parking management solution at a cost that is both fair and adaptable. We welcome the opportunity to refine our assumptions with the City to finalize a mutually agreed upon budget that meets the City’s financial and operational goals.

On-Street Paid Parking, Parking Enforcement and Revenue Collection

5. Cost & Fee Schedule | Hawthorne 3
Cost Proposal: Revenue Collection & Pay Station Management Services Monthly Annually Monthly Annually Monthly Annually
Payroll Labor & Benefits*
Labor $11,473 $137,674 $11,817 $141,804 $12,171 $146,058 Load (Benefits & Taxes) $4,371 $52,454 $4,599 $55,184 $4,843 $58,111 *Includes PTO, Taxes, Benefits, W/C, and 401k
Total Payroll Labor & Benefits* 15,844 $190,127 16,416 $196,987 17,014 $204,169 Other Direct Charges
Professional Services (Audit, HR, IT, Payroll) $1,339 $16,070 $1,379 $16,553 $1,421 $17,049 Business Intelligence Tool (BI) $250 $3,000 $258 $3,090 $265 $3,183 GKL - Liabilty Insurance $850 $10,200 $876 $10,506 $902 $10,821 Management Fee $2,500 $30,000 $2,500 $30,000 $2,500 $30,000 Communication/Cellular $78 $936 $80 $964 $83 $993
Uniforms $58 $700 $60 $721 $62 $743
Vehicle Lease (with LPR) $1,097 $13,159 $1,097 $13,159 $1,097 $13,159 Vehicle M&O (fuel, wash, GPS, insurance) $1,660 $19,925 $1,720 $20,641 $1,784 $21,404 Armored Service $600 $7,200 $618 $7,416 $637 $7,638
Paystation Operating Expenses (Backoffice) $4,800 $57,600 $4,944 $59,328 $5,092 $61,108 Signage $42 $500 $42 $500 $42 $500
Rent $1,600 $19,200 $1,680 $20,160 $1,764 $21,168
Misc. Supplies $50 $600 $52 $618 $53 $637
Total Other Direct Charges $14,924 $179,091 $15,305 $183,655 $15,700 $188,403 CapEx
Start-Up Costs (one time cost) $21,344 $0 $0
Paystations (48) $134,802 $134,802 $134,802
Total CapEx $156,146 $134,802 $134,802
Total Labor and Other Costs $525,364 $515,445 $527,375
Year 1 Year 2 Year 3

REVENUE COLLECTION AND PAY STATION MANAGEMENT SERVICES
On-Street Paid Parking, Parking Enforcement and Revenue Collection

5. Cost & Fee Schedule | Hawthorne 4
Cost Proposal: Parking Enforcement Services
Monthly Annually Monthly Annually Monthly Annually
Payroll Labor & Benefits*
Labor $49,635 $595,619 $51,124 $613,487 $52,658 $631,892 Load (Benefits & Taxes) $18,911 $226,931 $19,895 $238,742 $20,951 $251,408 *Includes PTO, Taxes, Benefits, W/C, and 401k
Total Payroll Labor & Benefits* 68,546 $822,550 71,019 $852,229 73,608 $883,300 Other Direct Charges
Professional Services (Audit, HR, IT, Payroll) $2,688 $32,258 $2,769 $33,226 $2,852 $34,223 Business Intelligence Tool (BI) $1,000 $12,000 $1,030 $12,360 $1,061 $12,731 GKL - Liabilty Insurance $1,275 $15,300 $1,313 $15,759 $1,353 $16,232 Management Fee $3,750 $45,000 $3,750 $45,000 $3,750 $45,000 Communication/Cellular $312 $3,744 $321 $3,856 $331 $3,972 Uniforms $233 $2,800 $240 $2,884 $248 $2,971
Vehicle Lease (with LPR) $1,916 $22,998 $1,916 $22,998 $1,916 $22,998 Vehicle M&O (fuel, wash, GPS, insurance) $5,542 $66,500 $5,785 $69,416 $6,044 $72,527 Website Miantenance $417 $5,000 $429 $5,150 $442 $5,305 Subscription / Permits $833 $10,000 $833 $10,000 $833 $10,000 Signage $167 $2,000 $167 $2,000 $167 $2,000
Rent $2,400 $28,800 $2,520 $30,240 $2,646 $31,752
Misc. Supplies $50 $600 $52 $618 $53 $637
Total Other Direct Charges $20,583 $247,000 $21,126 $253,507 $21,695 $260,345 CapEx
Start-Up Costs (one time cost) $29,629 $0 $0
Total CapEx $29,629 $0 $0
Total Labor and Other Costs $1,099,179 $1,105,736 $1,143,645 Year 1 Year 2 Year 3

PARKING ENFORCEMENT SERVICES
On-Street Paid Parking, Parking Enforcement and Revenue Collection

5. Cost & Fee Schedule | Hawthorne 5
Startup Costs: Revenue Collection & Pay Station Management Services Startup Costs: Parking Enforcement Services
On-Street Paid Parking, Parking Enforcement and Revenue Collection

5. Cost & Fee Schedule | Hawthorne 6
Additional Services Fee Schedule
LAZ Parking’s Proposed Cost Proposal has been structured to cover all requirements outlined in the City of Hawthorne’s Scope of Work. The City can be assured that no additional charges will be incurred for any services specifically included in the base scope.

To provide flexibility, LAZ has also developed an itemized hourly fee schedule for optional services that may be requested by the City beyond the defined scope. These rates are included solely to accommodate unanticipated needs or special projects and will only apply if such services are authorized by the City.

Proposed Hourly Rates by Job Classification
• Parking Enforcement Officer (PEO) $43.27Per Hour
• Meter Technician $41.84Per Hour
• Supervisor $50.95Per Hour
• Data Analyst $59.77Per Hour
Hawthorne
On-Street Paid Parking, Parking Enforcement and Revenue Collection

1 RESOLUTION NO. 8567

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, APPROVING A

CONSULTANT AGREEMENT FOR ON-STREET PAID

PARKING, PARKING ENFORCEMENT AND REVENUE

COLLECTION WITH LAZ PARKING CA, LLC
WHEREAS, the City of Hawthorne has a high population density and many multigenerational households; and WHEREAS parking near commercial centers is often inefficiently used, as spaces are dominated by employee vehicles, limiting availability for shoppers and visitors; and WHEREAS, the City of Hawthorne Department of Public Works has been coordinating with Kimley-Horn and Associates, its consultant for the Citywide Parking Study, to address the growing parking challenges; and
WHEREAS, the City requires professional services to assist with the implementation, enforcement, management, and revenue collection associated with the paid parking program; and
WHEREAS, the City seeks to implement a pilot on-street paid parking program to improve parking turnover, support local businesses, enhance neighborhood access, and manage curb space more effectively; and
WHEREAS, the City issued Request for Proposals (RFP) for qualified firms to provide such services; and
WHEREAS, after evaluating proposals and conducting interviews, City staff recommends entering into a Consultant Services Agreement with LAZ Parking CA, LLC to provide professional services for on-street paid parking implementation, parking enforcement, citation processing, meter operations, revenue collection, customer service support, and related program management.

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 above recitals and finds that they are true and correct.

SECTION 2. The City Council hereby approves the Consultant Agreement between LAZ Parking CA, LLC and the City.

2 SECTION 3. The City Manager is hereby authorized to execute the Consultant Agreement with LAZ Parking CA, LLC and make any minor amendments thereto.

SECTION 4. 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 of Hawthorne.

SECTION 5. This resolution shall be in full force and effect immediately upon its passage and adoption thereof.

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

APPROVED AS TO FORM:
____________________________________
DAVID CACERES, Interim City Attorney
City of Hawthorne, California
AGENDA ITEM NO. 8.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 12/09/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8568 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, ESTABLISHING A FOUR-WAY STOP AT THE INTERSECTION OF CEDAR AVENUE AND 122ND STREET.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve Resolution No. 8568 DISCUSSION:

Public Works Staff was asked to evaluate the existing traffic control at the intersection of Cedar Ave and 122nd St. The City received requests to convert the existing two-way-stop-control to a four-way-stopcontrol. After observing the intersection and evaluating the existing conditions, staff recommends the conversion to a four-way stop per the CA MUTCD Section 2B.07 Option B: Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the intersection unless conflicting cross traffic is also required to stop. Staff has prepared a resolution for the installation of two (2) stop signs on 122nd Street. These stop signs create a four-way stop at the intersection of Cedar Avenue and 122nd Street.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This will enhance the quality of life for residents and visitors by allowing them to travel safely.

FISCAL IMPACT:

None. The construction cost of $800 for stop signs and pavement markings are available in the current fiscal year's adopted budget.

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

ATTACHMENTS
Resolution 8568

1 RESOLUTION NO. 8568

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA ESTABLISHING A FOURWAY STOP AT THE INTERSECTION OF CEDAR AVENUE AND 122nd STREET
WHEREAS, the intersection of Cedar Avenue and 122nd Street is an intersection with two-way stop signs in the City of Hawthorne; and
WHEREAS, concerned members of the community have raised the issue of improving safety at the intersection of Cedar Avenue and 122nd Street; and WHEREAS, the City Council of the City of Hawthorne desires to establish a fourway stop at the intersection of Cedar Avenue and 122nd Street and pursuant to the authority established by California Vehicle Code section 21351.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF

HAWTHORNE HEREBY FINDS, DETERMINES AND RESOLVES AS
FOLLOWS:

SECTION 1. The foregoing recital is incorporated herein.

SECTION 2. For traffic control purposes, there shall be two (2) additional stop signs installed on Cedar Avenue at 122nd Street in the City of Hawthorne, California, creating a four-way stop at this intersection.

SECTION 3. The Director of Public Works is hereby instructed to install the appropriate signs and markings in the north and south approach of the subject intersection giving effect to the said four-way stop.

SECTION 4. All other resolutions in conflict herewith are repealed.

SECTION 5. The City Attorney is authorized to make all minor and typographical changes to this Resolution that does not change the substance of the Resolution.

SECTION 6. This Resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED AND ADOPTED this 9th day of December, 2025.

2 _____________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California

APPROVED AS TO FORM:
____________________________________
DAVID CACERES, Interim City Attorney
City of Hawthorne, California
AGENDA ITEM NO. 9.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 12/09/2025
Originating Department: Human Resources
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8569 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA APPROVING WAGE TERMS OF THE EMPLOYMENT OF THOSE EMPLOYEES REPRESENTED BY THE HAWTHORNE MUNICIPAL EMPLOYEE ASSOCIATION PART-TIME (HMEAPT).

RECOMMENDED MOTION:

Staff recommends that the City Council adopt Resolution No. 8569 approving the wage terms of employment for employees represented by the Hawthorne Municipal Employee Association Part-Time (HMEA - PT)
DISCUSSION:

The State of California has announced an increase in the minimum wage from $16.50 per hour to $16.90 per hour, effective January 1, 2026. The City's Memorandum of Understanding for its part-time employees of the Hawthorne Municipal Employee Association needs to reflect the new minimum wage.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Not Applicable.

FISCAL IMPACT:

A minimal increase in salary for some part-time employees who are currently at the 2025 minimum wage.

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

ATTACHMENTS
Reso 8569
Part-time Salary Schedule 2026
RESOLUTION NO. 8569

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, PROVIDING FOR THE

TERMS AND CONDITIONS OF EMPLOYMENT OF THOSE

EMPLOYEES REPRESENTED BY THE HAWTHORNE
MUNICIPAL EMPLOYEE ASSOCIATION – PART-TIME
(HMEA-PT)
WHEREAS, the State of California minimum wage will increase to $16.90 per hour effective January 1, 2026; and
WHEREAS, the City of Hawthorne wishes to comply with the State of California minimum wage regulations; and
WHEREAS, this changes the previously approved and ratified Part-Time Hawthorne Municipal Employees Association (HMEA) Memorandum of Understanding (MOU) for the period from July 1, 2024, to June 30, 2027, regarding the salary schedule.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, hereby resolves as follows:

SECTION 1. The foregoing recitals in Resolution No. 8569 are true and correct.

SECTION 2. The amended salary schedule of the HMEA – PT is attached and will be incorporated in the HMEA - PT MOU from July 1, 2024, to June 30, 2027.

SECTION 3. That 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 9th day of December 2025. _____________________________
Alex Vargas, Mayor
City of Hawthorne, California
ATTEST:

Dayna Williams-Hunter, City Clerk
City of Hawthorne, California
_____________________________
David Caceres
Interim City Attorney
City of Hawthorne, California
HMEA Part-time Salary Schedule Effective January 1, 2026 Position Rate Rate Comment
1/1/2025 1/1/2026
If hired for part-time,
use
Administrative Aide I Range 15 HMEA
Administrative Aide II Range 17 HMEA
Administrative Analyst Range 33 HMEA
Administrative Intern $ 16.50 $ 16.90
Animal Control Officer Range 22 HMEA
Assistant Director Plan/Comm.

Development Range 25 HEG
Attorney I (civil litigation) $ 17.86
Attorney II (civil litigation) $ 23.11
Attorney Ill (civil $ 31.52
Attorney I (land use) $ 36.77
Attorney II (land use) $ 52.53
Aquatics Director $ 21.96
Background Investigator II $ 36.77
Buyer $ 47.28
Cable TV Administrator $ 48.15
Clerk Typist Range 5
Code Enforcement Officer I Range 22 HMEA
Deputy City Attorney Range 25 HEG
Engineering Trainee $ 22.16
Emergency Preparedness
Coordinator $ 33.62
Facility Cashier $ 16.50 $ 16.90
File Clerk $ 16.75 $ 16.90
Forensics Technician $ 24.27
Graffiti Worker $ 16.50 $ 16.90
Graffiti Lead Worker $ 16.75 $ 18.10
Graffiti Senior Lead Worker $ 21.99
Graphic Artist/Editor $ 25.47
Helicopter Pilot $ 50.00
Housing Specialist Range 26 HMEA
Human Resources Analyst Range 35 HMEA
Human Resources Assistant Range 26 HMEA
Human Resources Clerk $16.75 $ 16.90
Human Resources Specialist Range 32 HMEA
Information Systems Manager Range 19 HEG
Information Service Technician Range 27 HMEA
Interim Planning Director Range 45 HEG
Legal Assistant I Range 35 HMEA
Legal Assistant II Range 37 HMEA
Legal Intern $ 16.50 $ 16.90
Legal Clerk Range 22 HMEA
Lifeguard $17.04 $ 18.50
Maintenance Aide $ 21.34
Maintenance Clerk $16.75 $ 16.90
Maintenance Technician $ 19.24
Maintenance Worker I $ 23.79
Management Analyst $ 29.81
Mechanic Range 22 HMEA
Office Clerk I $ 16.75 $ 16.90
Office Clerk II $ 24.70
Park Maintenance Aide $ 19.87
Parking Enforcement Officer Range 10 HPCA
Passport Clerk $ 16.75 $ 16.90
Police Cadet $ 16.75 $ 16.90
Police Records Aide $ 21.44
Police Reserve - Level I $ 19.35
Police Reserve - Level II $ 16.90
Producer $ 21.35
Production Assistant $ 16.50 $ 16.90
Production Assistant I $ 16.75 $ 17.15
Production Assistant II $ 17.32 $ 17.55
Prosecutor I $ 16.50 $ 16.90
Prosecutor II $ 23.11
Prosecutor Ill $ 25.22
Prosecutor IV $ 27.32
Prosecutor V $ 28.37
Public Information Clerk $ 24.16
Public Information Officer $ 39.92
Recreation Coordinator $ -
Recreation Leader I $ 16.50 $ 17.00
Recreation Leader II $ 16.75 $ 17.25
Recreation Leader Ill $ 17.00 $ 17.50
Recreation Leader IV $ 19.11
Recreation Specialist $ 23.61
Reporter I $ 16.50 $ 17.00
Reporter II $ 17.50 $ 17.90
Senior Center Specialist I $ 16.50 $ 17.00
Senior Center Specialist II $ 17.50 $ 17.90
Senior Deputy Clerk Range 35 HMEA
Senior Human Resources
Analyst Range 41 HMEA
Senior Life Guard $ 19.60
Street Maintenance Aide $ 19.87
Survey Technician $ 28.19
Swimming Pool Aide $ 16.50 $ 16.90
Video Specialist I $ 16.75 $ 17.25
Video Specialist II $ 18.85
Web Coordinator $ 28.89
* Note - Yellow highlight
indicates changes effective
January 1, 2026
AGENDA ITEM NO. 10.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 12/09/2025
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8570 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA ADOPTING A TRANSFER AGREEMENT BETWEEN THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT AND HAWTHORNE AGREEMENT NO. 2024MP31 SAFE, CLEAN WATER PROGRAM - MUNICIPAL PROGRAM.

RECOMMENDED MOTION:

Approve Resolution No. 8570 adopting the Transfer Agreement.

DISCUSSION:

On June 25, 2020, the County of Los Angeles Flood Control District ("LACFCD") completed and approved its Measure W Municipal Program transfer agreement, which supports local governments to address local storm water and urban runoff challenges and opportunities. LACFCD administers and allocates Measure W municipal funding to each city within the District. The funds will be expended for the implementation, operation and maintenance, and administration of storm water, urban runoff capture and runoff pollution reduction projects and programs. The term of the agreement begins in June 2024, and expires in June 2028.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Policy 8.5: The City shall continue to work closely with funding and regulatory agencies that support our infrastructure. City departments shall continue to work cooperatively to ensure that improvements to the infrastructure are kept apace of wear and tear as well as technological advances.

FISCAL IMPACT:

There will be no impact to the City's General Fund. Annual revenues from Measure W are anticipated to total $800,000 in Fiscal Year 2023-2024, 2024-2025, 2025-2026, 2026-2027 and 2027-2028.

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

ATTACHMENTS
Resolution No. 8570
Transfer Agreement

1 RESOLUTION NO. 8570

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, ADOPTING A TRANSFER

AGREEMENT BETWEEN THE LOS ANGELES COUNTY

FLOOD CONTROL DISTRICT AND HAWTHORNE
AGREEMENT NO. 2024MP31 SAFE, CLEAN WATER
PROGRAM – MUNICIPAL PROGRAM
This Transfer Agreement, hereinafter referred to as “Agreement”, is entered into as of July 1, 2024 by and between the Los Angeles County Flood Control District, hereinafter referred to as “District,” and the City of Hawthorne, hereinafter referred to as "Municipality."
WHEREAS District, pursuant to the Los Angeles Region Safe, Clean Water (SCW) Program ordinance (Chapter 16 of the Los Angeles County Flood Control District Code) and the SCW Program Implementation Ordinance (Chapter 18 of the Los Angeles County Flood Control District Code), administers the SCW Program for the purpose of funding Projects and Programs to increase stormwater and urban runoff capture and reduce stormwater and urban runoff pollution in the District; and WHEREAS, pursuant to Section 16.04.A.2. of the Los Angeles County Flood Control District Code, forty percent (40%) of annual SCW Program tax revenues shall be allocated to Municipalities within the District, in the same proportion as the amount of revenues collected within each Municipality, to be expended by those cities within the cities' respective jurisdictions and by the County within the unincorporated areas that are within the boundaries of the District, for the implementation, operation and maintenance, and administration of Projects and Programs, in accordance with the criteria and procedures established in this Chapters 16 and 18 of the Los Angeles County Flood Control District Code; and
WHEREAS, pursuant to Section 16.05.A.1. of the Los Angeles County Flood Control District Code, prior to their receipt of SCW Program funds, Municipalities must enter into an agreement with the District to transfer SCW Program funds; and WHEREAS, the County of Los Angeles Board of Supervisors has approved a standard template Agreement, as required by and in accordance with Section 18.09 of the Los Angeles County Flood Control District Code, for the transfer of SCW Program funds to Municipalities.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF

HAWTHORNE HEREBY FINDS, DETERMINES AND RESOLVES AS
FOLLOWS:

SECTION 1. The foregoing recitals are true and correct.

2 SECTION 2. Certifies that City of Hawthorne understands the attached agreement No. 2024MP31 and entering the agreement.

SECTION 3. Certifies that City of Hawthorne will have the allocated and transferred fund for the implementation, operation and maintenance, and administration of Projects and Programs.

SECTION 4. Appoints the Director of Public Works, 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 execution of the aforementioned transfer agreement.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Hawthorne, State of California this 9th day of December, 2025. _____________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California

APPROVED AS TO FORM:
____________________________________
DAVID CACERES, Interim City Attorney
City of Hawthorne, California

TRANSFER AGREEMENT BETWEEN

THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT AND HAWTHORNE AGREEMENT NO. 2024MP31
SAFE, CLEAN WATER PROGRAM – MUNICIPAL PROGRAM
This Transfer Agreement, hereinafter referred to as “Agreement,” is entered into as of by and between the Los Angeles County Flood Control District, hereinafter referred to as "District," and Hawthorne, hereinafter referred to as "Municipality." WHEREAS, District, pursuant to the Los Angeles Region Safe, Clean Water (SCW) Program ordinance (Chapter 16 of the Los Angeles County Flood Control District Code) and the SCW Program Implementation Ordinance (Chapter 18 of the Los Angeles County Flood Control District Code), administers the SCW Program for the purpose of funding Projects and Programs to increase stormwater and urban runoff capture and reduce stormwater and urban runoff pollution in the District;
WHEREAS, pursuant to Section 16.04.A.2. of the Los Angeles County Flood Control District Code, forty percent (40%) of annual SCW Program tax revenues shall be allocated to Municipalities within the District, in the same proportion as the amount of revenues collected within each Municipality, to be expended by those cities within the cities' respective jurisdictions and by the County within the unincorporated areas that are within the boundaries of the District, for the implementation, operation and maintenance, and administration of Projects and Programs, in accordance with the criteria and procedures established in this Chapters 16 and 18 of the Los Angeles County Flood Control District Code; WHEREAS, pursuant to Section 16.05.A.1. of the Los Angeles County Flood Control District Code, prior to their receipt of SCW Program funds, Municipalities must enter into an agreement with the District to transfer SCW Program funds;
WHEREAS, the County of Los Angeles Board of Supervisors has approved a standard template Agreement, as required by and in accordance with Section 18.09 of the Los Angeles County Flood Control District Code, for the transfer of SCW Program funds to Municipalities.

NOW, THEREFORE, in consideration of the promises, mutual representations, covenants and agreements in this Agreement, the District and the Municipality, each binding itself, its successors and assigns, do mutually promise, covenant, and agree as follows:

I. DEFINITIONS
The definitions set forth in Sections 16.03 and 18.02 of the Los Angeles County Flood Control District Code shall apply to this Agreement. In addition, the following definitions shall also apply:
“Agreement” means this Transfer Agreement, including all exhibits and attachments hereto. “Annual Plan” means the plan referred to in Section 18.09.B.5 of the Code that includes the contents specified in Exhibit A.
"Code" means the Los Angeles County Flood Control District Code. “Days” means calendar days unless otherwise expressly indicated.
“Fiscal Year” means the period of twelve (12) months terminating on June 30 of any year. “Safe Clean Water (SCW) Program Payment” means the Municipality's annual allocation of SCW Program funds as described in Section 16.04.A.2. of the Code disbursed by the District to the Municipality. “Year” means calendar year unless otherwise expressly indicated.

II. PARTYCONTACTS
The District and the Municipality designate the following individuals as the primary points of contact and communication regarding the Municipal Program and the administration and implementation of this Agreement.

Los Angeles County Flood Control District Municipality: Hawthorne Name: Haris Harouny Name:

Address: 900 S Fremont Ave, Alhambra, CA
91803
Address:

Phone: (626) 300-2620 Phone:

Municipal Program
Agreement No.2024MP31