Agenda packet — Hawthorne City Council, January 13, 2026

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 JANUARY 13, 2026 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
(None at this time)

PUBLIC COMMENTS

PUBLIC COMMENTS 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

1. 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 12/10/2025 to 12/23/2025 for a total of $9,370,986.76 and 12/24/25 to 01/13/2026 for a total of $1,294,210.32.

2. Approval of waiver of full readings of Resolutions and Ordinances on Tuesday, January 13, 2026's agenda. Motion to waive full readings.

3. Approval of City Council meeting minutes for the regular meetings of December 09, 2025.

RECOMMENDED MOTION:

Staff recommends that the Council approve the regular City Council meetings of December 09, 2025.

RESOLUTIONS

4. RESOLUTION NO. 8574, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, Authorizing Certain Designated City of Hawthorne Officers To Order The Deposit Or Withdrawal of Monies From the Local Agency Investment Fund ("LAIF").

RECOMMENDED MOTION:

Adopt Resolution No.8574.

5. RESOLUTION NO. 8575, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, AUTHORIZING CERTAIN DESIGNATED CITY OF HAWTHORNE OFFICERS TO ORDER

THE DEPOSIT, INVESTMENT OR WITHDRAWAL OF MONIES FROM THE MULTI-BANK SECURITIES, INC. ("MBS") ACCOUNTS.

RECOMMENDED MOTION:

Adopt Resolution No.8575.

6. RESOLUTION NO. 8576, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, AUTHORIZING CERTAIN DESIGNATED CITY OF HAWTHORNE OFFICERS TO ORDER THE DEPOSIT OR WITHDRAWAL OF MONIES FROM THE BMO BANK N.A. ACCOUNTS.

RECOMMENDED MOTION:

Adopt Resolution No. 8576.

ORDINANCES

7. ORDINANCE NO. 2260 (2ND 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. Motion to adopt.

RECOMMENDED MOTION:

Staff recommends that the City Council move to adopt Ordinance No. 2260.

BIDS: OPENINGS & RESULTS
(None at this time)

PUBLIC HEARINGS
(None at this time)

GENERAL MATTERS

8. Clean Hawthorne Initiative Update -- Public Works Department

CITY MANAGER'S CONSENT CALENDAR

9. Progress Payment #3 in the amount of $222,614.92 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 #3 for Chapman Coast Roof Co.

Inc. of Fullerton, CA.

10. Award of Contract for Alley Improvement Project (Project # 25-08).

RECOMMENDED MOTION:

Staff recommends that the City Council award contract to lowest responsive and responsible bidder, Martinez Landscape Co., Inc. of Sylmar, CA.

11. Approval of a parcel map to be recorded with the Los Angeles County Recorder's Office.

RECOMMENDED MOTION:

Staff recommends the approval of a Parcel Map No. 85067 for the addresses located at 4455 West 126th St and 12547 Hawthorne Blvd to be recorded with the Los Angeles County Recorder's Office.

12. Approval and City Manager (or his designee) authorization to execute a Master Equity Lease Agreement between the City of Hawthorne Police Department and Enterprise Holdings, Inc.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve and authorize the City Manager (or his designee) to execute a Master Equity Lease Agreement and a purchase order in an amount not to exceed the amount of $180,004.16 to Enterprise Holdings, Inc. for the lease of administrative vehicles for the City's Police Department, using RTIC contract services account no. 100-2102-229-0-0-40514.

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

DISCUSSION ITEMS

13. Discussion Action Item: Adding Additional Organizations to Resolution 8435, Exhibit A - K. Manning

14. Community Events Overview and Chamber of Commerce Coordination RECOMMENDED MOTION:

Receive and file the Community Events Overview and provide staff direction, as needed, regarding Citysponsored events, Chamber of Commerce--led events, partnership events, and related stipend use.

ELECTED OFFICIALS REPORTS

COUNCIL DIRECTIVES/ ACTION ITEMS

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, January 13, 2026.
_______________________________________

DIANA CUCALON

HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
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 12/10/2025 to 12/23/2025 for a total of $9,370,986.76 and 12/24/25 to 01/13/2026 for a total of $1,294,210.32.

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 $10,655,196.08 are available in the adopted Fiscal Year 2025-2026 budget.

Description of WarrantsAmount
Payroll City Warrants $ 2,485,257.97
General City Warrants $ 7,137,086.93
Housing Warrants $ 1,010,350.84
Asset Forfeiture Warrants $ 32,500.34
Grand Total $ 10,665,196.08
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.

ATTACHMENTS
COUNCIL WARRANTS 01/13/26
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
12/5/25 39647 39728 PAYROLL 329,548.19
12/18/25 39729 40047 PAYROLL 1,174,116.88
12/18/25 196807 196812 PAYROLL 2,851.94
12/19/25 40048 40072 PAYROLL 78,149.54
1/1/26 40073 40396 PAYROLL 898,977.89
1/1/26 196813 196815 PAYROLL 1,613.53
* Emergency Issue - for ratification only 2,485,257.97
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 JANUARY 13, 2026
Warrant #s
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2026\Council approval of Warrants 011326 ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
12/4/25 493137 493152 DEBT LEVIES 22,668.70
12/18/25 493153 493169 DEBT LEVIES 23,076.82
12/23/25 493170 493175 UTILITIES 113,837.96
12/23/25 493176 493380 CITY 6,584,146.73
1/1/26 493381 493396 DEBT LEVIES 25,143.42
1/13/26 493397 493403 UTILITIES 57,288.89
1/13/26 493404 493463 CITY 310,924.41
7,137,086.93
* 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 JANUARY 13, 2026
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/03/2025 09:14
User: sdixon
Program ID: appdwarr

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CHECK: DL120425 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 123239 CA DISBURSEMENT UNIT
113583 12/04/25 493137 P 12/04/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-26
VENDOR TOTALS 8,451.60 YTD INVOICED 26,763.40 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
113580 12/04/25 493138 P 12/04/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-26
VENDOR TOTALS 3,101.52 YTD INVOICED 9,821.48 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
113581 12/04/25 493139 P 12/04/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-26
VENDOR TOTALS 1,705.80 YTD INVOICED 5,899.26 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
113582 12/04/25 493141 P 12/04/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-26
VENDOR TOTALS 6,402.36 YTD INVOICED 19,207.08 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
113585 12/04/25 493140 P 12/04/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-26
VENDOR TOTALS 1,512.00 YTD INVOICED 4,788.00 YTD PAID 126.00 124612 FRANCHISE TAX BOARD
113586 12/04/25 493143 P 12/04/25 960 21630 GARNISHMENTS LIABILITY 110.82 INVOICE: 2025-26
VENDOR TOTALS 332.46 YTD INVOICED 332.46 YTD PAID 110.82 124649 FRANCHISE TAX BOARD
113587 12/04/25 493144 P 12/04/25 960 21630 GARNISHMENTS LIABILITY 767.47 INVOICE: 2025-26
VENDOR TOTALS 767.47 YTD INVOICED 767.47 YTD PAID 767.47 123629 FRANCHISE TAX BOARD
113588 12/04/25 493142 P 12/04/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2025-26
VENDOR TOTALS 199.43 YTD INVOICED 4,099.43 YTD PAID 100.00 4 H.M.E.A.
113574 12/04/25 493145 P 12/04/25 960 21600 ACCRUED WAGES PAYABLE 1,680.00 INVOICE: 2025-26
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/03/2025 09:14
User: sdixon
Program ID: appdwarr

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CHECK: DL120425 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 19,060.00 YTD INVOICED 73,160.00 YTD PAID 1,680.00 99379 HAWTHORNE EXECUTIVE GROUP
113573 12/04/25 493146 P 12/04/25 960 21600 ACCRUED WAGES PAYABLE 480.00 INVOICE: 2025-26
VENDOR TOTALS 5,440.00 YTD INVOICED 16,080.00 YTD PAID 480.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
113578 12/04/25 493147 P 12/04/25 960 21600 ACCRUED WAGES PAYABLE 1,360.00 INVOICE: 2025-26
VENDOR TOTALS 16,240.00 YTD INVOICED 20,200.00 YTD PAID 1,360.00 3 HAWTHORNE POLICE OFFICERS ASSN
113575 12/04/25 493148 P 12/04/25 960 21600 ACCRUED WAGES PAYABLE 6,446.00 INVOICE: 2025-26A
113576 12/04/25 493148 P 12/04/25 960 21600 ACCRUED WAGES PAYABLE 696.00 INVOICE: 2025-26B
113577 12/04/25 493148 P 12/04/25 960 21640 ADDITIONAL INS LIABILITY 3,861.07 INVOICE: 2025-26C
VENDOR TOTALS 122,770.94 YTD INVOICED 353,451.09 YTD PAID 11,003.07 115178 PRE PAID LEGAL SERVICES, INC.
113579 12/04/25 493149 P 12/04/25 960 21640 ADDITIONAL INS LIABILITY 167.85 INVOICE: 2025-26
VENDOR TOTALS 2,010.98 YTD INVOICED 6,416.98 YTD PAID 167.85 113121 TOTAL ADMINISTRATION SVCS CORP
113589 12/04/25 493150 P 12/04/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-26A
113590 12/04/25 493150 P 12/04/25 960 21640 ADDITIONAL INS LIABILITY 3,432.41 INVOICE: 2025-26B
VENDOR TOTALS 48,302.92 YTD INVOICED 143,284.62 YTD PAID 3,788.86 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
113591 12/04/25 493151 P 12/04/25 960 20270 PARS LIABILITY 1,064.65 INVOICE: 2025-26A
113592 12/04/25 493151 P 12/04/25 960 20270 PARS LIABILITY 266.16 INVOICE: 2025-26B
VENDOR TOTALS 28,083.36 YTD INVOICED 74,560.42 YTD PAID 1,330.81 123240 VILLEGAS, ALBA
113584 12/04/25 493152 P 12/04/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-26
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/03/2025 09:14
User: sdixon
Program ID: appdwarr

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CHECK: DL120425 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 1,384.56 YTD INVOICED 4,384.44 YTD PAID 115.38 REPORT TOTALS 22,668.70

COUNT AMOUNT
TOTAL PRINTED CHECKS 16 22,668.70
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
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Program ID: appdwarr

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CHECK: DL121825 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 123239 CA DISBURSEMENT UNIT
115007 12/18/25 493153 P 12/18/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2026-1
VENDOR TOTALS 9,155.90 YTD INVOICED 27,467.70 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
115004 12/18/25 493154 P 12/18/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2026-1
VENDOR TOTALS 3,359.98 YTD INVOICED 10,079.94 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
115005 12/18/25 493155 P 12/18/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2026-1
VENDOR TOTALS 1,847.95 YTD INVOICED 6,041.41 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
115006 12/18/25 493157 P 12/18/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2026-1
VENDOR TOTALS 6,935.89 YTD INVOICED 19,740.61 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
115009 12/18/25 493156 P 12/18/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2026-1
VENDOR TOTALS 1,638.00 YTD INVOICED 4,914.00 YTD PAID 126.00 121222 CRAIG, KENNY
115034 12/18/25 493158 P 12/18/25 960 20220 PERS LIABLILITY 552.27 INVOICE: 2026-1
VENDOR TOTALS 552.27 YTD INVOICED 4,650.95 YTD PAID 552.27 124612 FRANCHISE TAX BOARD
115010 12/18/25 493161 P 12/18/25 960 21630 GARNISHMENTS LIABILITY 110.82 INVOICE: 2026-1
VENDOR TOTALS 443.28 YTD INVOICED 443.28 YTD PAID 110.82 121291 FRANCHISE TAX BOARD
115011 12/18/25 493159 P 12/18/25 960 21630 GARNISHMENTS LIABILITY 200.00 INVOICE: 2026-1
VENDOR TOTALS 200.00 YTD INVOICED 1,488.75 YTD PAID 200.00 123629 FRANCHISE TAX BOARD
115012 12/18/25 493160 P 12/18/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2026-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/17/2025 14:45
User: sdixon
Program ID: appdwarr

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CHECK: DL121825 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 299.43 YTD INVOICED 4,199.43 YTD PAID 100.00 4 H.M.E.A.
114998 12/18/25 493162 P 12/18/25 960 21600 ACCRUED WAGES PAYABLE 1,660.00 INVOICE: 2026-1
VENDOR TOTALS 20,720.00 YTD INVOICED 74,820.00 YTD PAID 1,660.00 99379 HAWTHORNE EXECUTIVE GROUP
114997 12/18/25 493163 P 12/18/25 960 21600 ACCRUED WAGES PAYABLE 520.00 INVOICE: 2026-1
VENDOR TOTALS 5,960.00 YTD INVOICED 16,600.00 YTD PAID 520.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
115002 12/18/25 493164 P 12/18/25 960 21600 ACCRUED WAGES PAYABLE 1,360.00 INVOICE: 2026-1
VENDOR TOTALS 17,600.00 YTD INVOICED 21,560.00 YTD PAID 1,360.00 3 HAWTHORNE POLICE OFFICERS ASSN
114999 12/18/25 493165 P 12/18/25 960 21600 ACCRUED WAGES PAYABLE 6,446.00 INVOICE: 2026-1A
115000 12/18/25 493165 P 12/18/25 960 21600 ACCRUED WAGES PAYABLE 696.00 INVOICE: 2026-1B
115001 12/18/25 493165 P 12/18/25 960 21640 ADDITIONAL INS LIABILITY 3,861.07 INVOICE: 2026-1C
VENDOR TOTALS 133,774.01 YTD INVOICED 364,454.16 YTD PAID 11,003.07 115178 PRE PAID LEGAL SERVICES, INC.
115003 12/18/25 493166 P 12/18/25 960 21640 ADDITIONAL INS LIABILITY 167.85 INVOICE: 2026-1
VENDOR TOTALS 2,178.83 YTD INVOICED 6,584.83 YTD PAID 167.85 113121 TOTAL ADMINISTRATION SVCS CORP
115014 12/18/25 493167 P 12/18/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2026-1A
115015 12/18/25 493167 P 12/18/25 960 21640 ADDITIONAL INS LIABILITY 3,432.41 INVOICE: 2026-1B
VENDOR TOTALS 52,403.44 YTD INVOICED 147,073.48 YTD PAID 3,788.86 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
115016 12/18/25 493168 P 12/18/25 960 20270 PARS LIABILITY 1,387.30 INVOICE: 2026-1A
115017 12/18/25 493168 P 12/18/25 960 20270 PARS LIABILITY 346.83 INVOICE: 2026-1B
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/17/2025 14:45
User: sdixon
Program ID: appdwarr

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CHECK: DL121825 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 29,817.49 YTD INVOICED 76,294.55 YTD PAID 1,734.13 123240 VILLEGAS, ALBA
115008 12/18/25 493169 P 12/18/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2026-1
VENDOR TOTALS 1,499.94 YTD INVOICED 4,499.82 YTD PAID 115.38 REPORT TOTALS 23,076.82

COUNT AMOUNT
TOTAL PRINTED CHECKS 17 23,076.82
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 14:56
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Program ID: appdwarr

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CHECK: UT122325 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 115783 AT&T
114470 11/01/25 493170 P 12/23/25 52035030 43054 TELEPHONE 61.27 INVOICE: NV9391026287
114471 12/01/25 493170 P 12/23/25 10001222 43054 TELEPHONE 32.59 INVOICE: DC9391026278
114472 11/27/25 493170 P 12/23/25 10001222 43054 TELEPHONE 475.24 INVOICE: NV9391057056
114473 11/20/25 493170 P 12/23/25 10001222 43054 TELEPHONE 65.62 INVOICE: NV9391031546
114474 11/20/25 493170 P 12/23/25 10001222 43054 TELEPHONE 65.62 INVOICE: NV9391031544
114476 11/20/25 493170 P 12/23/25 10001222 43054 TELEPHONE 139.73 INVOICE: NV9391031543
114477 12/01/25 493170 P 12/23/25 10001222 43054 TELEPHONE 65.18 INVOICE: DC9391026345
114478 11/20/25 493170 P 12/23/25 10001222 43054 TELEPHONE 520.27 INVOICE: NV9391026341
114479 11/27/25 493170 P 12/23/25 10001222 43054 TELEPHONE 32.54 INVOICE: NV9391026325
114483 12/01/25 493170 P 12/23/25 10001222 43054 TELEPHONE 86.28 INVOICE: DC9391026293
114484 12/01/25 493170 P 12/23/25 10001222 43054 TELEPHONE 255.73 INVOICE: DC9391026291
114485 11/27/25 493170 P 12/23/25 10001222 43054 TELEPHONE 32.54 INVOICE: NV9391026325
114486 11/27/25 493170 P 12/23/25 10001222 43054 TELEPHONE 102.11 INVOICE: NV9391026316
VENDOR TOTALS 15,791.70 YTD INVOICED 133,557.76 YTD PAID 1,934.72 103177 CALIFORNIA WATER SERVICE
114465 11/17/25 493171 P 12/23/25 46847150 45444 UTILITIES 93.78 INVOICE: NV8816940090
114466 11/17/25 493171 P 12/23/25 22041060 45444 UTILITIES 34.00 INVOICE: NV3357207262
114467 11/17/25 493171 P 12/23/25 10011500 45154 GENERAL EXPENSE 26.32 INVOICE: NV9004264798
114468 11/18/25 493171 P 12/23/25 10061100 45444 UTILITIES 409.06 INVOICE: NV5297758587
114469 11/20/25 493171 P 12/23/25 22041060 45444 UTILITIES 146.02 INVOICE: NV0866316861
114618 11/26/25 493171 P 12/23/25 22041060 45444 UTILITIES 299.46 INVOICE: NV8639925174
114619 12/01/25 493171 P 12/23/25 46615731 45444 UTILITIES 74.32 INVOICE: DC9309482003
114621 12/01/25 493171 P 12/23/25 10061100 45444 UTILITIES 429.92 INVOICE: DC3406289008
114622 11/24/25 493171 P 12/23/25 22041060 45444 UTILITIES 51.02 INVOICE: NV3124149340
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 14:56
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: UT122325 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 107,485.75 YTD INVOICED 497,852.60 YTD PAID 1,563.90 18100 GOLDEN STATE WATER CO.
114858 12/04/25 493172 P 12/23/25 10061100 45444 UTILITIES 415.98 INVOICE: DC22215100003
114859 12/04/25 493172 P 12/23/25 10061010 45444 UTILITIES 480.76 INVOICE: DC14219000008
114860 12/05/25 493172 P 12/23/25 22041060 45444 UTILITIES 76.35 INVOICE: DC70019046005
114861 12/05/25 493172 P 12/23/25 10061100 45444 UTILITIES 989.41 INVOICE: DC53247400004
114862 12/05/25 493172 P 12/23/25 10061100 45444 UTILITIES 104.64 INVOICE: DC78588300000
114863 12/05/25 493172 P 12/23/25 22041060 45444 UTILITIES 1,017.88 INVOICE: DC70946300004
114865 12/05/25 493172 P 12/23/25 10061100 45444 UTILITIES 500.41 INVOICE: DC34609100002
114866 12/05/25 493172 P 12/23/25 22041060 45444 UTILITIES 197.26 INVOICE: DC53542320113
114867 12/05/25 493172 P 12/23/25 22041060 45444 UTILITIES 429.25 INVOICE: DC80946300003
114868 12/05/25 493172 P 12/23/25 10061100 45444 UTILITIES 429.25 INVOICE: DC79617300003
114869 12/05/25 493172 P 12/23/25 10061100 45444 UTILITIES 261.92 INVOICE: DC79588300008
VENDOR TOTALS 72,965.67 YTD INVOICED 250,422.76 YTD PAID 4,903.11 17953 SO CALIF EDISON CO
113345 11/17/25 493173 P 12/23/25 32420030 41144 PHLA PROJECT 1,021.41 INVOICE: NV700781445279
113539 11/21/25 493173 P 12/23/25 22041060 45444 UTILITIES 79.74 INVOICE: NV700415434270
113540 11/24/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 75.49 INVOICE: NV700023530426
113541 11/24/25 493173 P 12/23/25 10061010 45444 UTILITIES 505.51 INVOICE: NV700123368078
113542 11/24/25 493173 P 12/23/25 20025000 45444 UTILITIES 56.98 INVOICE: NV700370247933
113543 11/24/25 493173 P 12/23/25 10061010 45444 UTILITIES 74.88 INVOICE: NV700415041523
113544 11/24/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 75.22 INVOICE: NV700412535081
113545 11/24/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 249.03 INVOICE: NV700413899448
113572 11/24/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 2,287.10 INVOICE: NV700415350812
113642 11/26/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 107.99 INVOICE: NV700238897708
114461 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 105.61 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 14:56
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: UT122325 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: DC700413671395
114462 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 134.31 INVOICE: DC700413657352
114493 12/01/25 493173 P 12/23/25 20025000 45444 UTILITIES 8,682.99 INVOICE: DC700364926774
114494 12/01/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 104.89 INVOICE: DC700414005138
114496 12/01/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 123.81 INVOICE: DC700413964116
114497 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 32.57 INVOICE: DC700413948857
114500 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 119.09 INVOICE: DC700412466979
114502 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 62.29 INVOICE: DC700415310392
114503 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 70.24 INVOICE: DC700415322318
114504 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 81.31 INVOICE: DC700415119022
114543 12/02/25 493173 P 12/23/25 10061010 45444 UTILITIES 311.68 INVOICE: DC700412405547
114544 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 203.65 INVOICE: DC700415109322
114545 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 103.97 INVOICE: DC700415157418
114546 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 139.34 INVOICE: DC700415168330
114547 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 70.33 INVOICE: DC700413595112
114548 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 128.41 INVOICE: DC700413801034
114549 12/02/25 493173 P 12/23/25 22041060 45444 UTILITIES 89.18 INVOICE: DC700455547107
114550 12/02/25 493173 P 12/23/25 20025000 45444 UTILITIES 141.42 INVOICE: DC700534679101
114551 12/02/25 493173 P 12/23/25 10061100 45444 UTILITIES 73.38 INVOICE: DC700413762234
114552 12/02/25 493173 P 12/23/25 10061100 45444 UTILITIES 14.36 INVOICE: DC700413787088
114553 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 81.52 INVOICE: DC700385074482
114554 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 125.53 INVOICE: DC700196576305
114555 12/02/25 493173 P 12/23/25 10061010 45444 UTILITIES 149.20 INVOICE: DC700196589136
114556 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 90.22 INVOICE: DC700413639568
114557 12/02/25 493173 P 12/23/25 10061010 45444 UTILITIES 168.04 INVOICE: DC700413750211
114559 12/02/25 493173 P 12/23/25 10061010 45444 UTILITIES 290.86 INVOICE: DC700413829831
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 14:56
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: UT122325 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 114560 12/02/25 493173 P 12/23/25 20025000 45444 UTILITIES 164.61 INVOICE: DC700616837087
114561 12/02/25 493173 P 12/23/25 10061050 45444 UTILITIES 2,391.92 INVOICE: DC700250316527
114562 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 64.58 INVOICE: DC700541838004
114563 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 72.74 INVOICE: DC700413775974
114564 12/02/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 109.30 INVOICE: DC700415394157
114576 12/03/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 131.23 INVOICE: DC700029139046
114577 12/03/25 493173 P 12/23/25 22041060 45444 UTILITIES 151.61 INVOICE: DC700413545497
114579 12/03/25 493173 P 12/23/25 22041060 45444 UTILITIES 128.49 INVOICE: DC700415444374
114581 12/03/25 493173 P 12/23/25 10061100 45444 UTILITIES 650.27 INVOICE: DC700415364047
114582 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 208.98 INVOICE: DC700413856406
114585 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 229.28 INVOICE: DC700028707802
114588 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 272.22 INVOICE: DC700382576734
114589 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 3.61 INVOICE: DC700201940809
114591 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 249.69 INVOICE: DC700203184631
114597 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 362.72 INVOICE: DC700415497120
114598 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 1,150.24 INVOICE: DC700415468525
114600 12/03/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 218.60 INVOICE: DC700415101844
114602 12/03/25 493173 P 12/23/25 10061100 45444 UTILITIES 411.70 INVOICE: DC700413581065
114606 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 46.00 INVOICE: DC700591200088
114607 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 1,031.32 INVOICE: DC700610655258
114609 12/03/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 104.88 INVOICE: DC700878401833
114611 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 312.93 INVOICE: DC700017571996
114612 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 4.18 INVOICE: DC700272148294
114613 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 408.36 INVOICE: DC700599510261
114614 12/03/25 493173 P 12/23/25 20025000 45444 UTILITIES 60,204.53 INVOICE: DC700364879789
114925 12/11/25 493173 P 12/23/25 10061090 45444 UTILITIES 3,742.14 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 14:56
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: UT122325 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: DC700412378164
114927 12/11/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 246.82 INVOICE: DC700541268936
115023 12/11/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 207.45 INVOICE: DC700413842460
115024 12/11/25 493173 P 12/23/25 20025000 45444 UTILITIES 19.76 INVOICE: DC700387810589
115048 12/12/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 126.91 INVOICE: DC700026722534
115049 12/12/25 493173 P 12/23/25 20025000 45444 UTILITIES 211.17 INVOICE: DC700129840305
115050 12/12/25 493173 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 252.37 INVOICE: DC700415056980
115051 12/12/25 493173 P 12/23/25 20025000 45444 UTILITIES 124.14 INVOICE: DC700242400216
115052 12/12/25 493173 P 12/23/25 22041060 45444 UTILITIES 89.84 INVOICE: DC700413936329
115054 12/12/25 493173 P 12/23/25 46447150 42024 BUILDING MAINTENANCE 101.82 INVOICE: DC700541319153
115055 12/12/25 493173 P 12/23/25 10061010 45444 UTILITIES 42.71 INVOICE: DC700703880342
115056 12/12/25 493173 P 12/23/25 20025000 45444 UTILITIES 133.17 INVOICE: DC700302504850
VENDOR TOTALS 926,970.17 YTD INVOICED 2,860,092.63 YTD PAID 90,613.84 18000 SO CALIF GAS CO
114463 11/03/25 493174 P 12/23/25 10061010 45444 UTILITIES 62.12 INVOICE: 12990557006
114464 12/03/25 493174 P 12/23/25 10061010 45444 UTILITIES 103.81 INVOICE: 09730449007
114623 12/04/25 493174 P 12/23/25 10061100 45444 UTILITIES 55.53 INVOICE: 16330470002
114625 12/04/25 493174 P 12/23/25 10061100 45444 UTILITIES 11,031.94 INVOICE: 11580407002
114627 12/05/25 493174 P 12/23/25 10041050 45444 UTILITIES 1,261.51 INVOICE: 02130419001
114628 12/05/25 493174 P 12/23/25 46447150 45444 UTILITIES 18.82 INVOICE: 08220415015
114630 12/05/25 493174 P 12/23/25 46615731 45444 UTILITIES 81.32 INVOICE: 11780396591
114631 12/05/25 493174 P 12/23/25 46615731 45444 UTILITIES 7.56 INVOICE: 12200396963
114633 12/05/25 493174 P 12/23/25 60031030 45444 UTILITIES 67.22 INVOICE: 13890410007
114634 12/05/25 493174 P 12/23/25 46515730 42024 BUILDING MAINTENANCE 133.14 INVOICE: 14720396127
114636 12/05/25 493174 P 12/23/25 46615731 42024 BUILDING MAINTENANCE 680.16 INVOICE: 09680396372
114637 12/04/25 493174 P 12/23/25 10061010 45444 UTILITIES 46.29 INVOICE: 08140463004
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 14:56
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: UT122325 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 114638 12/04/25 493174 P 12/23/25 10061010 45444 UTILITIES 17.08 INVOICE: 07510463859
114801 12/04/25 493174 P 12/23/25 10061010 45444 UTILITIES 750.60 INVOICE: 12990557006
VENDOR TOTALS 44,876.01 YTD INVOICED 201,767.71 YTD PAID 14,317.10 113605 VERIZON WIRELESS
114807 11/23/25 493175 P 12/23/25 10001221 43054 TELEPHONE 20.02 INVOICE: NV470985090-4
114807 11/23/25 493175 P 12/23/25 10043010 43054 TELEPHONE 129.16 INVOICE: NV470985090-4
114807 11/23/25 493175 P 12/23/25 10042040 43054 TELEPHONE 200.05 INVOICE: NV470985090-4
114807 11/23/25 493175 P 12/23/25 10041040 43054 TELEPHONE 156.06 INVOICE: NV470985090-4
VENDOR TOTALS 20,699.92 YTD INVOICED 92,199.12 YTD PAID 505.29 REPORT TOTALS 113,837.96

COUNT AMOUNT
TOTAL PRINTED CHECKS 6 113,837.96
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122920 4283929 DELAWARE LLC.
113621 11/30/25 493202 T 12/23/25 10001230 40514 CONTRACT SERVICES 187.00 INVOICE: WC11536-I-0057
VENDOR TOTALS 1,363.71 YTD INVOICED 3,002.51 YTD PAID 187.00 121500 A T & T
114953 11/17/25 493203 T 12/23/25 10002215 41514 OPERATING SUPPLIES 295.00 INVOICE: 594365
VENDOR TOTALS 2,185.00 YTD INVOICED 2,185.00 YTD PAID 295.00 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 113608 11/30/25 493204 T 12/23/25 10013010 41514 OPERATING SUPPLIES 100.39 INVOICE: 11933828
113608 11/30/25 493204 T 12/23/25 10015010 41514 OPERATING SUPPLIES 100.39 INVOICE: 11933828
113608 11/30/25 493204 T 12/23/25 10016010 41514 OPERATING SUPPLIES 100.39 INVOICE: 11933828
113608 11/30/25 493204 T 12/23/25 10016020 41514 OPERATING SUPPLIES 100.39 INVOICE: 11933828
113608 11/30/25 493204 T 12/23/25 10017010 41514 OPERATING SUPPLIES 100.39 INVOICE: 11933828
113608 11/30/25 493204 T 12/23/25 10043010 41514 OPERATING SUPPLIES 100.39 INVOICE: 11933828
113630 11/30/25 493204 T 12/23/25 10002215 41514 OPERATING SUPPLIES 596.89 INVOICE: 11933830
VENDOR TOTALS 11,194.35 YTD INVOICED 30,124.69 YTD PAID 1,199.23 120612 ACCO ENGINEERED SYSTEMS, INC
114605 12/01/25 493205 T 12/23/25 52035030 40514 CONTRACT SERVICES 823.00 INVOICE: 20765714
VENDOR TOTALS 45,486.00 YTD INVOICED 128,477.27 YTD PAID 823.00 114804 PROFESSIONAL POLICE SUPPLY
113691 11/19/25 493206 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 522.89 INVOICE: INV443533
VENDOR TOTALS 4,479.46 YTD INVOICED 32,311.27 YTD PAID 522.89 114284 ADMINSURE INC.
114971 12/15/25 2917 493207 T 12/23/25 25019010 45684 WORKERS COMPENSATION ADMI 16,445.00 INVOICE: 18445
VENDOR TOTALS 91,788.81 YTD INVOICED 196,018.81 YTD PAID 16,445.00 117802 ADVANCED BATTERY SYSTEMS, INC.
113527 11/25/25 493208 T 12/23/25 60031030 42014 REPAIR & MAINTENANCE SUPP 951.34 INVOICE: 351931
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113528 11/25/25 493208 T 12/23/25 60031030 42064 PARTS 505.12 INVOICE: 0202840-IN
113529 11/20/25 493208 T 12/23/25 60031030 42014 REPAIR & MAINTENANCE SUPP 684.69 INVOICE: 0202770-IN
113530 11/12/25 493208 T 12/23/25 60031030 42014 REPAIR & MAINTENANCE SUPP 397.57 INVOICE: 0202669-IN
113531 11/07/25 493208 T 12/23/25 60031030 42064 PARTS 518.59 INVOICE: 0202623-IN
114829 12/05/25 493208 T 12/23/25 60031030 42064 PARTS 398.54 INVOICE: 0202911-IN
VENDOR TOTALS 7,096.04 YTD INVOICED 20,987.71 YTD PAID 3,455.85 117249 AFFORDABLE GENERATOR SVCS, INC.
113506 11/10/25 493209 T 12/23/25 60031030 40514 CONTRACT SERVICES 380.00 INVOICE: 28430
113507 11/05/25 493209 T 12/23/25 60031030 40514 CONTRACT SERVICES 1,116.22 INVOICE: 28413
VENDOR TOTALS 5,307.68 YTD INVOICED 14,168.52 YTD PAID 1,496.22 116315 AFLAC
113680 12/11/25 493210 T 12/23/25 990 20900 INSURANCE BENEFITS 6,111.58 INVOICE: 296367
VENDOR TOTALS 34,378.24 YTD INVOICED 101,392.37 YTD PAID 6,111.58 124506 IRWIN INTERNATIONAL INC.
113536 11/21/25 493211 T 12/23/25 52035030 42014 REPAIR & MAINTENANCE SUPP 375.70 INVOICE: 3576600
113537 11/22/25 493211 T 12/23/25 52035030 42014 REPAIR & MAINTENANCE SUPP 66.02 INVOICE: 5937520
VENDOR TOTALS 441.72 YTD INVOICED 733.59 YTD PAID 441.72 118095 ALL STAR WHOLESALE ELECTRIC
114567 10/31/25 493212 T 12/23/25 10041050 42014 REPAIR & MAINTENANCE SUPP 319.39 INVOICE: 50368
114568 05/02/25 493212 T 12/23/25 10041050 42014 REPAIR & MAINTENANCE SUPP 120.78 INVOICE: 47113
114569 09/09/25 493212 T 12/23/25 10041050 42014 REPAIR & MAINTENANCE SUPP 228.49 INVOICE: 49368
114570 10/20/25 493212 T 12/23/25 10041050 42014 REPAIR & MAINTENANCE SUPP 249.51 INVOICE: 50205
VENDOR TOTALS 1,269.75 YTD INVOICED 1,734.31 YTD PAID 918.17 111720 AMAZING BALLOONS BY GEE, LLC.
114641 11/28/25 493213 T 12/23/25 10061020 41514 OPERATING SUPPLIES 529.30 INVOICE: 2021-3636
114650 12/04/25 493213 T 12/23/25 10061070 41514 OPERATING SUPPLIES 253.05 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2021-3637
114652 12/05/25 493213 T 12/23/25 10061050 41514 OPERATING SUPPLIES 360.23 INVOICE: 2021-3638
VENDOR TOTALS 2,726.16 YTD INVOICED 11,691.22 YTD PAID 1,142.58 122622 AMERICAN PUBLIC WORKS ASSOCIATION - APWA
114838 12/01/25 493176 P 12/23/25 10041010 45104 DUES & SUBSCRIPTIONS 797.75 INVOICE: 000898747
VENDOR TOTALS 797.75 YTD INVOICED 1,572.25 YTD PAID 797.75 124601 AMERICAN WHOLESALE LIGHTING INC.
114916 12/09/25 3145 493214 T 12/23/25 50410060 40514 CONTRACT SERVICES 50,266.45 INVOICE: 2 & Acceptance
VENDOR TOTALS 404,599.63 YTD INVOICED 404,599.63 YTD PAID 50,266.45 118713 AMIGOS NURSERY LLC-1
114672 10/07/25 493215 T 12/23/25 10061100 41514 OPERATING SUPPLIES 481.56 INVOICE: 3325
VENDOR TOTALS 481.56 YTD INVOICED 1,642.15 YTD PAID 481.56 122723 AMTECORP INC.
113538 07/15/25 3006 493216 T 12/23/25 10043010 40514 CONTRACT SERVICES 2,415.00 INVOICE: M25-108
113546 06/15/25 3006 493216 T 12/23/25 10043010 40514 CONTRACT SERVICES 3,045.00 INVOICE: M25-107
113547 08/15/25 3006 493216 T 12/23/25 10043010 40514 CONTRACT SERVICES 3,990.00 INVOICE: E25-160
113548 07/15/25 3006 493216 T 12/23/25 10043010 40514 CONTRACT SERVICES 2,415.00 INVOICE: E25-159
113549 06/15/25 3006 493216 T 12/23/25 10043010 40514 CONTRACT SERVICES 1,155.00 INVOICE: E25-158
113550 08/15/25 3006 493216 T 12/23/25 10043010 40514 CONTRACT SERVICES 2,100.00 INVOICE: M25-109
VENDOR TOTALS 19,267.50 YTD INVOICED 94,027.50 YTD PAID 15,120.00 123570 ANIMAL PEST MANAGMENT SERVICES, INC.
113667 11/30/25 493217 T 12/23/25 10061100 41514 OPERATING SUPPLIES 375.00 INVOICE: 716615
VENDOR TOTALS 2,250.00 YTD INVOICED 7,125.00 YTD PAID 375.00 124213 ARMAN'S JANITORIAL SUPPLIES & REPAIR CENTER INC. 114593 09/09/25 493218 T 12/23/25 10041050 42014 REPAIR & MAINTENANCE SUPP 203.23 INVOICE: 2509000084
114663 11/26/25 493218 T 12/23/25 10061120 42024 BUILDING MAINTENANCE 455.48 INVOICE: 2511000054
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114666 11/26/25 493218 T 12/23/25 10061120 42024 BUILDING MAINTENANCE 299.89 INVOICE: 2511000053
114671 11/26/25 493218 T 12/23/25 10061120 42024 BUILDING MAINTENANCE 154.36 INVOICE: 2511000052
VENDOR TOTALS 1,152.65 YTD INVOICED 4,643.67 YTD PAID 1,112.96 124579 OMNI-INVICTUS LLC.
113568 11/30/25 493219 T 12/23/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 1,090.00 INVOICE: 87331
VENDOR TOTALS 9,466.70 YTD INVOICED 9,466.70 YTD PAID 1,090.00 111399 ASSI SECURITY
114642 11/18/25 493220 T 12/23/25 10001221 42024 BUILDING MAINTENANCE 1,825.00 INVOICE: SD23167
VENDOR TOTALS 8,416.00 YTD INVOICED 28,329.34 YTD PAID 1,825.00 123680 AUTO SECURITY SOUND & TINT, INC.
113535 11/13/25 493221 T 12/23/25 60031030 42014 REPAIR & MAINTENANCE SUPP 447.65 INVOICE: 11130125
VENDOR TOTALS 3,272.38 YTD INVOICED 11,605.54 YTD PAID 447.65 123340 BARTELS MOTORCYCLE ENTERPRISES INC.
114441 11/26/25 493222 T 12/23/25 60031030 42064 PARTS 788.68 INVOICE: 600710
114442 11/26/25 493222 T 12/23/25 60031030 42064 PARTS 1,355.51 INVOICE: 600581
VENDOR TOTALS 2,144.19 YTD INVOICED 4,986.61 YTD PAID 2,144.19 113874 BELL, LAMEKA D.
113638 12/01/25 493223 T 12/23/25 10001224 45184 TRAINING 460.00 INVOICE: 102710312025
VENDOR TOTALS 943.80 YTD INVOICED 3,251.33 YTD PAID 460.00 115405 BENGAR PRODUCTIONS
114848 10/06/25 493224 T 12/23/25 56091010 41614 UNIFORMS & SAFETY EQUIPME 1,622.00 INVOICE: 7748
VENDOR TOTALS 1,882.00 YTD INVOICED 6,929.00 YTD PAID 1,622.00 2333 BLUE DIAMOND MATERIALS
114712 11/24/25 493225 T 12/23/25 28534000 45534 BUS STOP IMPROVEMENTS 645.34 INVOICE: 4423245
114714 11/10/25 493225 T 12/23/25 28534000 45534 BUS STOP IMPROVEMENTS 865.36 INVOICE: 4403477
114715 10/20/25 493225 T 12/23/25 28534000 45534 BUS STOP IMPROVEMENTS 214.57 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4366292
114716 10/13/25 493225 T 12/23/25 28534000 45534 BUS STOP IMPROVEMENTS 222.63 INVOICE: 4352773
114717 11/29/25 493225 T 12/23/25 28534000 45534 BUS STOP IMPROVEMENTS 220.41 INVOICE: 4426321
VENDOR TOTALS 12,778.63 YTD INVOICED 45,853.72 YTD PAID 2,168.31 106126 SANDAN PLUMBING CO INC
113604 08/26/25 2938 493226 T 12/23/25 50410060 40514 CONTRACT SERVICES 7,890.00 INVOICE: S-115038
113605 10/04/25 2938 493226 T 12/23/25 50410060 40514 CONTRACT SERVICES 11,820.00 INVOICE: S-114720
113609 10/16/25 2938 493226 T 12/23/25 50410060 40514 CONTRACT SERVICES 4,790.00 INVOICE: S-115401
113609 10/16/25 2938 493226 T 12/23/25 10001221 42024 BUILDING MAINTENANCE 48.00 INVOICE: S-115401
VENDOR TOTALS 25,468.00 YTD INVOICED 48,562.34 YTD PAID 24,548.00 123802 BRANDED BY BLOOM
113571 11/04/25 493227 T 12/23/25 52035030 41614 UNIFORMS & SAFETY EQUIPME 1,237.60 INVOICE: 10124
VENDOR TOTALS 3,824.91 YTD INVOICED 27,050.04 YTD PAID 1,237.60 124407 BROC, SAMANTHA
114542 10/27/25 493228 T 12/23/25 10002205 45594 K-9 EXPENSES 798.16 INVOICE: 082408292025
VENDOR TOTALS 865.96 YTD INVOICED 1,278.76 YTD PAID 798.16 122057 BUKHIN, GEORGE
113644 09/18/25 493229 T 12/23/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 3,275.00 INVOICE: EDUC. BCJ 545
113645 11/12/25 493229 T 12/23/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 3,375.00 INVOICE: EDUC. BCJ 575
VENDOR TOTALS 7,604.57 YTD INVOICED 10,489.57 YTD PAID 6,650.00 123717 CALIFORNIA CONSULTING, INC.
114454 08/14/25 3136 493230 T 12/23/25 10061010 40514 CONTRACT SERVICES 12,000.00 INVOICE: 7298
VENDOR TOTALS 37,500.00 YTD INVOICED 71,450.00 YTD PAID 12,000.00 124295 CANINE DEPLOYMENT STRATEGIES, LLC.
113627 11/26/25 493231 T 12/23/25 10002205 45594 K-9 EXPENSES 700.23 INVOICE: 271
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,500.19 YTD INVOICED 18,300.19 YTD PAID 700.23 124215 CBIZ OPERATIONS, INC.
114455 12/03/25 3135 493232 T 12/23/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 6,480.00 INVOICE: 1112257172
VENDOR TOTALS 6,480.00 YTD INVOICED 13,980.00 YTD PAID 6,480.00 105476 CDW GOVERNMENT, INC.
114975 12/16/25 2968 493233 T 12/23/25 10001222 47404 MACHINERY & EQUIPMENT 2,677.89 INVOICE: AH3QE3D
VENDOR TOTALS 24,854.40 YTD INVOICED 183,009.55 YTD PAID 2,677.89 124593 CHAPMAN COAST ROOF CO., INC.
114919 12/09/25 3143 493234 T 12/23/25 50410060 40514 CONTRACT SERVICES 119,415.52 INVOICE: 2
VENDOR TOTALS 523,132.46 YTD INVOICED 523,132.46 YTD PAID 119,415.52 113279 CHEMMARK
114963 12/09/25 493235 T 12/23/25 10001221 41514 OPERATING SUPPLIES 215.65 INVOICE: 581213
VENDOR TOTALS 1,461.91 YTD INVOICED 4,143.30 YTD PAID 215.65 123563 CARD INTEGRATORS CORPORATION
113652 11/26/25 493236 T 12/23/25 10021010 40514 CONTRACT SERVICES 138.13 INVOICE: 00030777
VENDOR TOTALS 413.81 YTD INVOICED 4,148.81 YTD PAID 138.13 100845 CITY OF GARDENA
113619 11/19/25 493237 T 12/23/25 10001221 47404 MACHINERY & EQUIPMENT 123.34 INVOICE: 007847
VENDOR TOTALS 157,345.24 YTD INVOICED 412,791.85 YTD PAID 123.34 121875 CITY OF TORRANCE
113600 11/20/25 3073 493177 P 12/23/25 24402258 40514 CONTRACT SERVICES 2,989.89 INVOICE: 2026-00150905
VENDOR TOTALS 192,837.58 YTD INVOICED 403,322.82 YTD PAID 2,989.89 123567 CIVICA LAW GROUP, APC
114797 12/02/25 3043 493238 T 12/23/25 10015010 40744 RECEIVERSHIPS 1,926.60 INVOICE: 18167
114798 12/02/25 3043 493238 T 12/23/25 10015010 40744 RECEIVERSHIPS 825.00 INVOICE: 18168
114799 12/02/25 3043 493238 T 12/23/25 10015010 40744 RECEIVERSHIPS 3,173.06 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 18169
VENDOR TOTALS 96,398.81 YTD INVOICED 416,389.99 YTD PAID 5,924.66 107339 COFFMAN ASSOCIATES
113593 11/30/25 3026 493239 T 12/23/25 52005295 40514 CONTRACT SERVICES 2,444.00 INVOICE: 25EA15-3
VENDOR TOTALS 14,662.00 YTD INVOICED 16,351.00 YTD PAID 2,444.00 124547 COLLINS COMMERCIAL
113564 11/30/25 3133 493240 T 12/23/25 10015010 40744 RECEIVERSHIPS 11,375.00 INVOICE: Hawthorne Mall
VENDOR TOTALS 20,821.50 YTD INVOICED 20,821.50 YTD PAID 11,375.00 106811 COLONIAL LIFE & ACCIDENT INS.
113676 12/01/25 493241 T 12/23/25 990 20900 INSURANCE BENEFITS 1,819.48 INVOICE: 75010181201482
VENDOR TOTALS 11,355.93 YTD INVOICED 34,788.47 YTD PAID 1,819.48 114897 COMMUNITY VETERINARY HOSPITAL, INC.
114956 12/02/25 493178 P 12/23/25 10002205 45594 K-9 EXPENSES 2,233.25 INVOICE: 770962721
VENDOR TOTALS 4,628.25 YTD INVOICED 21,086.90 YTD PAID 2,233.25 91961 GPC INC.
114972 11/04/25 3000 493242 T 12/23/25 60031030 42064 PARTS 245.02 INVOICE: 094415
114979 11/05/25 3000 493242 T 12/23/25 60031030 42064 PARTS 448.61 INVOICE: 094482
114980 11/06/25 3000 493242 T 12/23/25 60031030 42064 PARTS 219.14 INVOICE: 094679
114981 11/06/25 3000 493242 T 12/23/25 60031030 42064 PARTS 319.69 INVOICE: 094665
114982 11/06/25 3000 493242 T 12/23/25 60031030 42064 PARTS 95.69 INVOICE: 094688
114983 11/10/25 3000 493242 T 12/23/25 60031030 42064 PARTS 65.98 INVOICE: 095157
114984 11/17/25 3000 493242 T 12/23/25 60031030 42064 PARTS 55.91 INVOICE: 095950
114985 11/17/25 3000 493242 T 12/23/25 60031030 42064 PARTS 52.58 INVOICE: 096005
114986 11/17/25 3000 493242 T 12/23/25 60031030 42064 PARTS 16.21 INVOICE: 096034
114988 11/17/25 3000 493242 T 12/23/25 60031030 42064 PARTS 180.25 INVOICE: 095953
114989 11/18/25 3000 493242 T 12/23/25 60031030 42064 PARTS 187.66 INVOICE: 096189
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 8 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114991 11/18/25 3000 493242 T 12/23/25 60031030 42064 PARTS 17.53 INVOICE: 096198
114992 11/18/25 3000 493242 T 12/23/25 60031030 42064 PARTS 122.68 INVOICE: 096197
114993 11/24/25 3000 493242 T 12/23/25 60031030 42064 PARTS 3.86 INVOICE: 096911
VENDOR TOTALS 7,840.11 YTD INVOICED 27,135.72 YTD PAID 2,030.81 122428 CONSTANT & ASSOCIATES, INC.
114898 12/01/25 493179 P 12/23/25 12810020 40514 CONTRACT SERVICES 4,686.17 INVOICE: CA2024-1958
VENDOR TOTALS 4,686.17 YTD INVOICED 4,686.17 YTD PAID 4,686.17 106275 CONTINENTAL COMPUTERS
113479 11/17/25 2987 493243 T 12/23/25 10001222 40514 CONTRACT SERVICES 2,231.00 INVOICE: 209062
113695 12/01/25 2987 493243 T 12/23/25 10001222 40514 CONTRACT SERVICES 30,660.80 INVOICE: 209162
113696 12/02/25 2987 493243 T 12/23/25 10001222 40514 CONTRACT SERVICES 2,880.00 INVOICE: 209181
VENDOR TOTALS 75,450.93 YTD INVOICED 266,383.56 YTD PAID 35,771.80 122446 CONTRERAS, FRANKIE
113661 12/03/25 493244 T 12/23/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111759
VENDOR TOTALS 150.00 YTD INVOICED 1,040.00 YTD PAID 30.00 124229 COOK, ROSALIND L.
114735 12/09/25 493245 T 12/23/25 10061020 40264 CONTRACT LABOR SALARIES 617.40 INVOICE: Fall 2025 Line Dance
VENDOR TOTALS 1,499.40 YTD INVOICED 3,618.60 YTD PAID 617.40 120978 CORODATA RECORDS MANAGEMENT, INC.
114970 11/30/25 493246 T 12/23/25 10015020 40574 LEGAL SERVICE 71.93 INVOICE: RS7130681
115043 12/16/25 493246 T 12/23/25 10015020 45104 DUES & SUBSCRIPTIONS 1,115.27 INVOICE: 49723-FINAL
VENDOR TOTALS 1,780.46 YTD INVOICED 2,557.23 YTD PAID 1,187.20 92043 COUNTRY HILLS ANIMAL CLINIC
113614 11/07/25 493247 T 12/23/25 10002205 45594 K-9 EXPENSES 134.03 INVOICE: 301227
113617 11/25/25 493247 T 12/23/25 10002205 45594 K-9 EXPENSES 126.56 INVOICE: 301711
113685 11/03/25 493247 T 12/23/25 10002205 45594 K-9 EXPENSES 136.44 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 9 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 301116
113689 11/21/25 493247 T 12/23/25 10002205 45594 K-9 EXPENSES 272.52 INVOICE: 301600
113690 11/25/25 493247 T 12/23/25 10002205 45594 K-9 EXPENSES 159.44 INVOICE: 301694
VENDOR TOTALS 8,735.16 YTD INVOICED 20,227.22 YTD PAID 828.99 121267 CREATIVE WIRELESS, INC.
113697 10/09/25 2986 493248 T 12/23/25 10001222 47404 MACHINERY & EQUIPMENT 1,705.50 INVOICE: C1709505
113699 10/29/25 2986 493248 T 12/23/25 10001222 47404 MACHINERY & EQUIPMENT 2,663.65 INVOICE: C1709506
113700 11/18/25 2986 493248 T 12/23/25 10001222 47404 MACHINERY & EQUIPMENT 1,518.75 INVOICE: C1709500
113702 11/19/25 2986 493248 T 12/23/25 10001222 47404 MACHINERY & EQUIPMENT 1,421.43 INVOICE: C1709499
113703 11/20/25 2986 493248 T 12/23/25 10001222 47404 MACHINERY & EQUIPMENT 1,046.25 INVOICE: C1709501
114995 12/10/25 2986 493248 T 12/23/25 10001222 47404 MACHINERY & EQUIPMENT 4,451.25 INVOICE: C1709531
VENDOR TOTALS 101,142.84 YTD INVOICED 208,318.50 YTD PAID 12,806.83 103355 CRENSHAW WHOLESALE ELECTRIC
114583 09/08/25 493249 T 12/23/25 10041050 42014 REPAIR & MAINTENANCE SUPP 395.48 INVOICE: 868805
114648 11/17/25 493249 T 12/23/25 10061100 42014 REPAIR & MAINTENANCE SUPP 355.54 INVOICE: 872303
115042 12/08/25 493249 T 12/23/25 10061100 42034 EQUIPMENT MAINTENANCE 39.76 INVOICE: 873377
VENDOR TOTALS 12,407.85 YTD INVOICED 25,835.18 YTD PAID 790.78 122101 DAHLEN, CODY
114651 12/07/25 493250 T 12/23/25 10002205 45594 K-9 EXPENSES 65.39 INVOICE: REIMB. 12/7/2025
VENDOR TOTALS 65.39 YTD INVOICED 2,803.46 YTD PAID 65.39 104971 DELL MARKETING LP
114978 12/12/25 2964 493251 T 12/23/25 10110010 41014 VIRTUAL DESKTOP INTERFACE 35,998.54 INVOICE: 10852960186
114987 12/09/25 2964 493251 T 12/23/25 10001222 40514 CONTRACT SERVICES 101,417.02 INVOICE: 10852223326
VENDOR TOTALS 245,611.00 YTD INVOICED 622,025.79 YTD PAID 137,415.56 123597 DELTA DENTAL INSURANCE COMPANY
113672 12/01/25 493252 T 12/23/25 990 20900 INSURANCE BENEFITS 1,122.66 INVOICE: BE006833383
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 10 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,442.30 YTD INVOICED 20,034.26 YTD PAID 1,122.66 91894 DELTA DENTAL OF CALIFORNIA
113671 12/01/25 493253 T 12/23/25 990 20900 INSURANCE BENEFITS 15,194.83 INVOICE: BE006834615
VENDOR TOTALS 89,889.83 YTD INVOICED 266,805.16 YTD PAID 15,194.83 94542 DEPARTMENT OF TRANSPORTATION
114837 10/20/25 493180 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 2,110.72 INVOICE: SL260141
VENDOR TOTALS 4,400.62 YTD INVOICED 18,665.33 YTD PAID 2,110.72 116090 DEPT.OF INDUSTRIAL RELATIONS
113653 12/01/25 2916 493181 P 12/23/25 25190020 45554 DIR OSIP EMPLOYER WC 64,651.71 INVOICE: OSIP 73378
VENDOR TOTALS 64,651.71 YTD INVOICED 91,494.09 YTD PAID 64,651.71 119887 DEWEY PEST CONTROL
113704 12/01/25 493254 T 12/23/25 32420030 41144 PHLA PROJECT 150.00 INVOICE: 17760119
113705 12/01/25 493254 T 12/23/25 32420030 41144 PHLA PROJECT 162.00 INVOICE: 17765621
113706 12/01/25 493254 T 12/23/25 32420030 41144 PHLA PROJECT 35.00 INVOICE: 17767807
VENDOR TOTALS 1,588.00 YTD INVOICED 8,034.00 YTD PAID 347.00 119648 DIESEL AIR INC.
113520 11/22/25 493255 T 12/23/25 60031030 40514 CONTRACT SERVICES 340.00 INVOICE: 32919
VENDOR TOTALS 340.00 YTD INVOICED 985.00 YTD PAID 340.00 123808 DORVIL, ROBENSON
114736 12/09/25 493256 T 12/23/25 10061020 40264 CONTRACT LABOR SALARIES 1,596.00 INVOICE: Fall 2025
VENDOR TOTALS 2,520.00 YTD INVOICED 6,664.00 YTD PAID 1,596.00 122402 DRC ENGINEERING, INC.
114452 11/01/25 493257 T 12/23/25 10041010 40514 CONTRACT SERVICES 1,139.77 INVOICE: 25-513-3
VENDOR TOTALS 67,188.91 YTD INVOICED 102,844.97 YTD PAID 1,139.77 124186 DURAN, KIMBERLY
113639 12/01/25 493258 T 12/23/25 10001224 45184 TRAINING 2,180.47 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 11 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 110211072025
VENDOR TOTALS 2,180.47 YTD INVOICED 6,680.47 YTD PAID 2,180.47 123787 EARTH & WATER LAW, LLC
113656 11/13/25 493182 P 12/23/25 52035030 40514 CONTRACT SERVICES 2,475.00 INVOICE: ACMG202519
VENDOR TOTALS 2,475.00 YTD INVOICED 4,950.00 YTD PAID 2,475.00 6550 EDDINGS BROTHERS INC.
114871 11/03/25 2957 493259 T 12/23/25 60031030 42064 PARTS 18.54 INVOICE: 955696
114872 11/03/25 2957 493259 T 12/23/25 60031030 42064 PARTS 11.04 INVOICE: 955693
114873 11/05/25 2957 493259 T 12/23/25 60031030 42064 PARTS 128.62 INVOICE: 955908
114874 11/05/25 2957 493259 T 12/23/25 60031030 42064 PARTS 878.46 INVOICE: 955861
114937 11/07/25 2957 493259 T 12/23/25 60031030 42064 PARTS 57.44 INVOICE: 956044
114938 11/10/25 2957 493259 T 12/23/25 60031030 42064 PARTS 442.13 INVOICE: 956162
114940 11/17/25 2957 493259 T 12/23/25 60031030 42064 PARTS 44.18 INVOICE: 956532
114942 11/19/25 2957 493259 T 12/23/25 60031030 42064 PARTS 61.99 INVOICE: 956692
114943 11/20/25 2957 493259 T 12/23/25 60031030 42064 PARTS 50.82 INVOICE: 956796
114944 11/24/25 2957 493259 T 12/23/25 60031030 42064 PARTS 7.27 INVOICE: 956905
114945 11/25/25 2957 493259 T 12/23/25 60031030 42064 PARTS 83.65 INVOICE: 956981
114946 11/25/25 2957 493259 T 12/23/25 60031030 42064 PARTS 102.74 INVOICE: 956984
114947 11/17/25 2957 493259 T 12/23/25 60031030 42064 PARTS 21.26 INVOICE: 956529
VENDOR TOTALS 7,047.82 YTD INVOICED 41,663.63 YTD PAID 1,908.14 106046 HPI2, LLC.
113602 11/12/25 493260 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 1,774.76 INVOICE: 967391
113603 11/12/25 493260 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 225.69 INVOICE: 967385
VENDOR TOTALS 2,544.46 YTD INVOICED 8,479.73 YTD PAID 2,000.45 123546 MESA ENERGY SYSTEMS, INC.
114608 12/08/25 493261 T 12/23/25 10001221 42024 BUILDING MAINTENANCE 4,840.00 INVOICE: 910077476
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 12 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,840.00 YTD INVOICED 11,820.00 YTD PAID 4,840.00 6680 ENTENMANN-ROVIN COMPANY
113692 11/21/25 493262 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 727.72 INVOICE: 0191869-IN
VENDOR TOTALS 4,120.22 YTD INVOICED 18,295.90 YTD PAID 727.72 124096 FASTRUCK DELIVERY LLC.
113567 11/09/25 493263 T 12/23/25 46447150 42024 BUILDING MAINTENANCE 450.00 INVOICE: R-30074
VENDOR TOTALS 5,880.00 YTD INVOICED 7,080.00 YTD PAID 450.00 94292 FEDERAL EXPRESS CORPORATION
114596 11/28/25 493183 P 12/23/25 10001206 41514 OPERATING SUPPLIES 12.94 INVOICE: 9-084-00186
VENDOR TOTALS 674.88 YTD INVOICED 3,009.47 YTD PAID 12.94 124164 FINE LINE AUTO BODY INC
113513 11/21/25 493264 T 12/23/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 1,587.39 INVOICE: 617e2197
113525 11/25/25 2966 493264 T 12/23/25 60031030 42004 COLLISION REPAIR 2,126.16 INVOICE: 17145
113526 11/13/25 2966 493264 T 12/23/25 60031030 42004 COLLISION REPAIR 2,377.10 INVOICE: 17144
114855 12/04/25 2966 493264 T 12/23/25 60031030 42004 COLLISION REPAIR 2,582.58 INVOICE: 17147
114935 12/09/25 2966 493264 T 12/23/25 60031030 42004 COLLISION REPAIR 3,163.24 INVOICE: 17150
VENDOR TOTALS 119,301.53 YTD INVOICED 311,062.58 YTD PAID 11,836.47 122403 FRANCO, GERMAN
113677 11/18/25 493265 T 12/23/25 10041010 45584 HEALTH AND WELLNESS 389.95 INVOICE: 1
VENDOR TOTALS 389.95 YTD INVOICED 587.95 YTD PAID 389.95 120493 CORPAY, INC./CORPAY TECHNOLOGIES OPERATING CO. LLC 113601 12/01/25 493266 T 12/23/25 60031030 45144 GASOLINE & OIL 2,159.60 INVOICE: NP69587202
VENDOR TOTALS 17,105.27 YTD INVOICED 64,751.24 YTD PAID 2,159.60 124658 GIVE BACK TO THE CHILDREN PROJECT
114677 07/23/25 493184 P 12/23/25 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND 07/23/25
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 13 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,200.00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 116618 GOLDEN STATE ELEVATOR
114487 12/01/25 493267 T 12/23/25 52035030 40514 CONTRACT SERVICES 125.70 INVOICE: 00201453
114498 10/01/25 493267 T 12/23/25 52035030 40514 CONTRACT SERVICES 125.70 INVOICE: 00198940
VENDOR TOTALS 622.51 YTD INVOICED 4,269.54 YTD PAID 251.40 120011 GONZALEZ, STEVEN
113664 12/03/25 493268 T 12/23/25 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111760
VENDOR TOTALS 150.00 YTD INVOICED 800.00 YTD PAID 30.00 97578 GRAINGER INDUSTRIAL SUPPLY
113668 09/15/25 493269 T 12/23/25 10061100 41514 OPERATING SUPPLIES 200.63 INVOICE: 9641822490
113670 09/15/25 493269 T 12/23/25 10061100 41514 OPERATING SUPPLIES 245.32 INVOICE: 9641822482
114535 11/21/25 493269 T 12/23/25 10001221 41514 OPERATING SUPPLIES 79.95 INVOICE: 9721178045
114676 11/19/25 493269 T 12/23/25 10061100 41514 OPERATING SUPPLIES 93.71 INVOICE: 9717996541
114695 11/18/25 493269 T 12/23/25 10061100 41514 OPERATING SUPPLIES 75.57 INVOICE: 9716451746
115036 11/20/25 493269 T 12/23/25 10061100 42514 SMALL TOOLS & MINOR EQUIP 247.20 INVOICE: 9719024573
VENDOR TOTALS 6,740.85 YTD INVOICED 31,132.49 YTD PAID 942.38 122787 GRANICUS, LLC.
113693 11/26/25 3134 493270 T 12/23/25 10013010 40514 CONTRACT SERVICES 13,396.68 INVOICE: 218907
VENDOR TOTALS 13,396.68 YTD INVOICED 25,575.48 YTD PAID 13,396.68 124644 GREENBERG TRAURIG, LLP
113684 12/04/25 493271 T 12/23/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 3,688.65 INVOICE: 1001229320
VENDOR TOTALS 18,686.25 YTD INVOICED 18,686.25 YTD PAID 3,688.65 115883 GREENLAND SUPPLY INC.
114610 09/15/25 493272 T 12/23/25 10041050 42014 REPAIR & MAINTENANCE SUPP 92.44 INVOICE: 281493
114660 12/03/25 493272 T 12/23/25 10061110 41404 MATERIALS, SUPPLIES & OTH 282.02 INVOICE: 282850
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 14 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,358.21 YTD INVOICED 10,300.19 YTD PAID 374.46 121625 H&R HOME IMPROVEMENT LLC
114870 12/01/25 3138 493273 T 12/23/25 78480050 45354 REHABILITATION LOAN 33,962.40 INVOICE: 2301(2)
VENDOR TOTALS 51,062.40 YTD INVOICED 51,062.40 YTD PAID 33,962.40 120536 HARRIS & ASSOCIATES, INC.
114901 12/12/25 493274 T 12/23/25 46201113 40514 CONTRACT SERVICES 536.00 INVOICE: 70424
114931 12/12/25 3051 493274 T 12/23/25 46101112 40514 CONTRACT SERVICES 637.50 INVOICE: 70421
114932 12/12/25 3051 493274 T 12/23/25 46101112 40514 CONTRACT SERVICES 9,337.00 INVOICE: 70420
114939 12/12/25 3051 493274 T 12/23/25 46101112 40514 CONTRACT SERVICES 6,360.50 INVOICE: 70430
VENDOR TOTALS 130,579.25 YTD INVOICED 471,815.83 YTD PAID 16,871.00 106271 HAWTHORNE CHAMBER OF COMMERCE
114450 12/05/25 493275 T 12/23/25 990 23019 OPERATION GOBBLE 2,544.00 INVOICE: 112525
114833 12/10/25 493275 T 12/23/25 10010411 44194 EVENT ALLOTMENT - CM MONT 250.00 INVOICE: 12102025
VENDOR TOTALS 5,194.00 YTD INVOICED 10,281.50 YTD PAID 2,794.00 111035 HAWTHORNE ELECTRIC SUPPLY
114644 12/02/25 493276 T 12/23/25 10061100 42014 REPAIR & MAINTENANCE SUPP 49.70 INVOICE: 406924
VENDOR TOTALS 1,092.04 YTD INVOICED 2,690.78 YTD PAID 49.70 8950 HAWTHORNE HARDWARE
115037 12/15/25 493277 T 12/23/25 10061120 42024 BUILDING MAINTENANCE 8.04 INVOICE: 451958
115038 12/15/25 493277 T 12/23/25 10061120 42024 BUILDING MAINTENANCE 78.22 INVOICE: 451949
VENDOR TOTALS 217.61 YTD INVOICED 815.78 YTD PAID 86.26 105919 HERALD PUBLICATIONS
113687 11/19/25 493278 T 12/23/25 10042010 43024 LEGAL ADVERTISING 135.00 INVOICE: 63050
114453 12/04/25 493278 T 12/23/25 10015010 43024 LEGAL ADVERTISING 375.00 INVOICE: 63070
VENDOR TOTALS 5,430.00 YTD INVOICED 36,290.00 YTD PAID 510.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 15 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 108208 HOME PIPE & SUPPLY
114653 12/10/25 493185 P 12/23/25 10061090 42124 SWIM POOL MAINTENANCE 1.71 INVOICE: F50969
VENDOR TOTALS 80.47 YTD INVOICED 601.28 YTD PAID 1.71
122397 HOUSE OF TROPHIES & AWARDS INC.
114657 11/25/25 493279 T 12/23/25 10061050 49584 RECREATION SUPPLIES ACCOU 1,101.89 INVOICE: 42640
VENDOR TOTALS 1,101.89 YTD INVOICED 4,136.82 YTD PAID 1,101.89 116524 HUNTINGTON BEACH HONDA
114831 12/04/25 493280 T 12/23/25 60031030 42064 PARTS 338.46 INVOICE: 120494
VENDOR TOTALS 1,551.19 YTD INVOICED 5,654.22 YTD PAID 338.46 108760 INDUSTRIAL LOCK & SECURITY
114594 09/30/25 493281 T 12/23/25 10041050 42014 REPAIR & MAINTENANCE SUPP 21.13 INVOICE: 255813
114599 11/03/25 493281 T 12/23/25 10041050 42014 REPAIR & MAINTENANCE SUPP 72.85 INVOICE: 256365
VENDOR TOTALS 93.98 YTD INVOICED 6,186.14 YTD PAID 93.98 114714 INFANTE, RAFAEL
113640 11/24/25 493282 T 12/23/25 10061100 41514 OPERATING SUPPLIES 457.17 INVOICE: 030562
VENDOR TOTALS 3,792.39 YTD INVOICED 14,247.20 YTD PAID 457.17 123538 INTERNATIONAL CODE COUNCIL
114645 12/03/25 493283 T 12/23/25 10043030 40514 CONTRACT SERVICES 3,257.84 INVOICE: 3257.84
114694 12/03/25 493283 T 12/23/25 10043030 40514 CONTRACT SERVICES 3,599.91 INVOICE: 102125002
VENDOR TOTALS 6,857.75 YTD INVOICED 6,857.75 YTD PAID 6,857.75 97648 JACK STONE DRAINAGE OIL SVC
114440 12/02/25 493284 T 12/23/25 60031030 40514 CONTRACT SERVICES 55.00 INVOICE: 227288
VENDOR TOTALS 562.00 YTD INVOICED 1,143.00 YTD PAID 55.00 115272 JEREZ AUTO DETAIL INC.
113514 11/14/25 493285 T 12/23/25 60031030 40514 CONTRACT SERVICES 120.00 INVOICE: 858450
113515 11/17/25 493285 T 12/23/25 60031030 40514 CONTRACT SERVICES 140.00 INVOICE: 844108
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 16 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 660.00 YTD INVOICED 2,400.00 YTD PAID 260.00 122750 JLEE ENGINEERING, INC.
114887 10/19/25 3007 493286 T 12/23/25 10043020 40514 CONTRACT SERVICES 5,670.00 INVOICE: 20250908
114889 10/17/25 3007 493286 T 12/23/25 10043020 40514 CONTRACT SERVICES 7,245.00 INVOICE: 20250907R
VENDOR TOTALS 380,305.68 YTD INVOICED 1,126,254.05 YTD PAID 12,915.00 124581 JOHN CRANNY
110032 09/08/25 493186 P 12/23/25 10000101 51114 BUSINESS LICENSE TAXES 50.00 INVOICE: REQ#2000-114964
110032 09/08/25 493186 P 12/23/25 10000106 51631 SB 1186 $4 STATE SURCHAR 4.00 INVOICE: REQ#2000-114964
110032 09/08/25 493186 P 12/23/25 10000109 51968 BUSINESS LICENSE APP FEE 56.00 INVOICE: REQ#2000-114964
VENDOR TOTALS 110.00 YTD INVOICED 110.00 YTD PAID 110.00 104260 JOHN L HUNTER & ASSOCIATES
114922 12/15/25 493287 T 12/23/25 28902421 40514 CONTRACT SERVICES 1,213.97 INVOICE: HAW1FOG12509
114924 12/15/25 493287 T 12/23/25 28902421 40514 CONTRACT SERVICES 3,878.61 INVOICE: HAW1MS412509
VENDOR TOTALS 13,791.58 YTD INVOICED 106,010.93 YTD PAID 5,092.58 113091 K & P JANITORIAL SERVICES INC
114949 12/15/25 2930 493288 T 12/23/25 10001221 42024 BUILDING MAINTENANCE 200.00 INVOICE: 77362
VENDOR TOTALS 91,442.00 YTD INVOICED 295,462.12 YTD PAID 200.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
113686 10/31/25 2767 493290 T 12/23/25 10042010 40514 CONTRACT SERVICES 88,845.90 INVOICE: 33927957
114679 10/31/25 2430 493289 T 12/23/25 29550060 40514 CONTRACT SERVICES 1,610.84 INVOICE: 33929229-1-001
114687 10/31/25 2430 493289 T 12/23/25 29102460 40514 CONTRACT SERVICES 3,185.07 INVOICE: 3392929-1-108
114835 10/31/25 2725 493290 T 12/23/25 10041030 40514 CONTRACT SERVICES 55,507.39 INVOICE: 33764241
VENDOR TOTALS 353,998.69 YTD INVOICED 913,204.72 YTD PAID 149,149.20 13750 L A COUNTY
114451 11/26/24 493187 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 409.31 INVOICE: SA250000210
114896 10/28/25 3106 493187 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 814.23 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 17 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: IN260000249
114897 10/28/25 3106 493187 P 12/23/25 22041060 42104 SIGNAL MAINTENANCE 6,799.03 INVOICE: IN260000234
114913 12/09/25 493187 P 12/23/25 28302417 40514 CONTRACT SERVICES 3,125.00 INVOICE: SA260000258
VENDOR TOTALS 423,911.57 YTD INVOICED 1,012,253.00 YTD PAID 11,147.57 102360 L A COUNTY FIRE DEPARTMENT
113569 12/02/25 2918 493188 P 12/23/25 10050121 40774 COUNTY FIRE SERVICES 1,213,340.79 INVOICE: C0013804
VENDOR TOTALS 8,604,324.96 YTD INVOICED 23,084,646.53 YTD PAID 1,213,340.79 113320 LA COUNTY OF PUBLIC WORKS
114882 10/06/25 3107 493189 P 12/23/25 28402418 40514 CONTRACT SERVICES 2,391.36 INVOICE: RE-PW-25100601870
114883 10/06/25 3107 493189 P 12/23/25 28402418 40514 CONTRACT SERVICES 739.39 INVOICE: RE-PW-25100602230
114885 10/06/25 3107 493189 P 12/23/25 29102462 40514 CONTRACT SERVICES 502.61 INVOICE: RE-PW-25100601883
114886 11/10/25 3107 493189 P 12/23/25 29102462 40514 CONTRACT SERVICES 15,833.34 INVOICE: RE-PW-25111002828
114888 11/10/25 3107 493189 P 12/23/25 29102462 40514 CONTRACT SERVICES 459.59 INVOICE: RE-PW-25111002549
114890 11/10/25 3107 493189 P 12/23/25 29102462 40514 CONTRACT SERVICES 2,040.05 INVOICE: RE-PW-25111002623
114891 11/10/25 3107 493189 P 12/23/25 29102462 40514 CONTRACT SERVICES 1,284.33 INVOICE: RE-PW-25111002887
114893 10/06/25 3107 493189 P 12/23/25 28402418 40514 CONTRACT SERVICES 16,333.65 INVOICE: RE-PW-25100602170
114894 10/06/25 3107 493189 P 12/23/25 28402418 40514 CONTRACT SERVICES 326.16 INVOICE: RE-PW-25100601866
114895 10/06/25 3107 493189 P 12/23/25 29102462 40514 CONTRACT SERVICES 3,353.90 INVOICE: RE-PW-25100601899
VENDOR TOTALS 121,766.73 YTD INVOICED 339,361.44 YTD PAID 43,264.38 121776 LA UNIFORMS & TAILORING, INC.
114489 11/05/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 20.00 INVOICE: 29940
114490 11/06/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 30.00 INVOICE: 29959
114491 11/06/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 72.82 INVOICE: 29977
114492 11/06/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 72.82 INVOICE: 29979
114495 11/06/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 72.82 INVOICE: 29980
114499 11/07/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 49.67 INVOICE: 29983
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 18 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114501 11/07/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 392.00 INVOICE: 29984
114505 11/07/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 214.20 INVOICE: 29985
114507 11/07/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 214.20 INVOICE: 29986
114508 11/07/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 508.91 INVOICE: 29987
114510 11/07/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 508.91 INVOICE: 29988
114511 11/07/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 508.91 INVOICE: 29989
114512 11/07/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 300.34 INVOICE: 29990
114513 11/07/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 88.34 INVOICE: 30002
114514 11/07/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 88.34 INVOICE: 30003
114515 11/07/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 88.34 INVOICE: 30004
114516 11/11/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 262.88 INVOICE: 30060
114517 11/14/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 72.82 INVOICE: 30102
114518 11/14/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 382.11 INVOICE: 30107
114520 11/14/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 28.73 INVOICE: 30119
114521 11/17/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 52.37 INVOICE: 30137
114522 11/17/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 30144
114523 11/18/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 99.34 INVOICE: 30161
114524 11/18/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 128.59 INVOICE: 30162
114527 11/20/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 88.34 INVOICE: 30199
114528 11/21/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 412.00 INVOICE: 30206
114529 11/24/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 401.00 INVOICE: 30242
114530 11/10/25 2929 493291 T 12/23/25 10001224 41614 UNIFORMS & SAFETY EQUIPME 216.47 INVOICE: 30033
114531 08/26/25 493291 T 12/23/25 10001207 41614 UNIFORMS & SAFETY EQUIPME 187.63 INVOICE: 28653
114532 08/26/25 493291 T 12/23/25 10001207 41614 UNIFORMS & SAFETY EQUIPME 187.63 INVOICE: 28655
114533 08/26/25 493291 T 12/23/25 10001207 41614 UNIFORMS & SAFETY EQUIPME 187.63 INVOICE: 28652
114534 08/23/25 493291 T 12/23/25 10001207 41614 UNIFORMS & SAFETY EQUIPME 187.63 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 19 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 28608
VENDOR TOTALS 21,179.60 YTD INVOICED 94,974.20 YTD PAID 6,135.79 118914 LAWRENCE ROLL UP DOORS, INC.
113622 11/11/25 493292 T 12/23/25 10001221 42024 BUILDING MAINTENANCE 1,034.76 INVOICE: 2526722
113623 11/11/25 493292 T 12/23/25 10001221 42024 BUILDING MAINTENANCE 588.00 INVOICE: 2526728
VENDOR TOTALS 4,982.10 YTD INVOICED 11,031.49 YTD PAID 1,622.76 107288 LAWSON PRODUCTS, INC.
113524 10/24/25 493293 T 12/23/25 60031030 42064 PARTS 70.41 INVOICE: 9312930243
114830 10/07/25 493293 T 12/23/25 60031030 42014 REPAIR & MAINTENANCE SUPP 410.61 INVOICE: 9312880253
VENDOR TOTALS 1,564.53 YTD INVOICED 7,055.63 YTD PAID 481.02 124355 LEA ENVIRONMENTAL, INC.
114839 11/20/25 2640 493294 T 12/23/25 28902421 40514 CONTRACT SERVICES 33,600.00 INVOICE: 11132024-080
VENDOR TOTALS 33,600.00 YTD INVOICED 76,601.00 YTD PAID 33,600.00 117643 LIFELOC TECHNOLOGIES
114475 12/08/25 493295 T 12/23/25 10002209 41514 OPERATING SUPPLIES 184.00 INVOICE: 24000107 - 2026
114480 12/08/25 493295 T 12/23/25 10002209 41514 OPERATING SUPPLIES 184.00 INVOICE: 24000106 - 2026
114482 12/08/25 493295 T 12/23/25 10002209 41514 OPERATING SUPPLIES 184.00 INVOICE: 24000105 - 2026
VENDOR TOTALS 552.00 YTD INVOICED 1,104.00 YTD PAID 552.00 101286 SCP DISTRIBUTORS LLC
114661 12/03/25 493296 T 12/23/25 10061090 45754 SWIM POOL CHEMICALS 1,227.79 INVOICE: 37241799
VENDOR TOTALS 24,013.40 YTD INVOICED 96,000.36 YTD PAID 1,227.79 106227 LITTLETON, ALICE
114696 12/09/25 493297 T 12/23/25 10061020 40264 CONTRACT LABOR SALARIES 1,995.00 INVOICE: 120925
VENDOR TOTALS 4,795.00 YTD INVOICED 12,407.50 YTD PAID 1,995.00 124060 LOPEZ, TRACEY
114575 10/16/25 493298 T 12/23/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 1,377.00 INVOICE: EDUC. GED 101
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 20 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,900.24 YTD INVOICED 3,736.24 YTD PAID 1,377.00 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
113512 11/12/25 3011 493299 T 12/23/25 78480020 44824 SUPPORTIVE SERVICES 63,955.89 INVOICE: #30 (October 2025)
113556 08/14/25 3129 493299 T 12/23/25 32610060 40514 CONTRACT SERVICES 21,263.83 INVOICE: #42 (July 2025)
113557 09/17/25 3129 493299 T 12/23/25 32610060 40514 CONTRACT SERVICES 14,545.45 INVOICE: #43 (August 2025)
VENDOR TOTALS 293,677.37 YTD INVOICED 1,402,477.43 YTD PAID 99,765.17 124525 TRILLIUM INVESTMENTS LLC
114856 12/10/25 493300 T 12/23/25 60031030 45144 GASOLINE & OIL 314.74 INVOICE: 251436347
VENDOR TOTALS 1,157.51 YTD INVOICED 1,157.51 YTD PAID 314.74 117975 LUCERO, MATTHEW
113634 12/01/25 493301 T 12/23/25 10001224 43704 POST REIMBURSABLE EXPENSE 127.16 INVOICE: 102810292025
113647 11/10/25 493301 T 12/23/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 675.00 INVOICE: EDUC. BCJ 530
114584 11/24/25 493301 T 12/23/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 704.99 INVOICE: EDUC. BCJ 545
VENDOR TOTALS 3,151.78 YTD INVOICED 4,634.26 YTD PAID 1,507.15 124159 MARIA KARLA EDITH CASTILLO MONTERROSO
113511 11/20/25 493302 T 12/23/25 46615731 42024 BUILDING MAINTENANCE 320.00 INVOICE: 11/20/25
VENDOR TOTALS 2,160.00 YTD INVOICED 4,195.00 YTD PAID 320.00 122077 MARKET VISION PARTNERS, INC.
114669 12/01/25 493303 T 12/23/25 81044010 40514 CONTRACT SERVICES 750.00 INVOICE: 3475
VENDOR TOTALS 1,500.00 YTD INVOICED 4,500.00 YTD PAID 750.00 111966 MARTINEZ LANDSCAPING CO.
114918 12/09/25 3144 493190 P 12/23/25 22006272 40694 SB 1 IMPROVEMENTS 2,090,367.47 INVOICE: 5
VENDOR TOTALS 6,031,987.22 YTD INVOICED 12,261,932.35 YTD PAID 2,090,367.47 14500 MARX BROTHERS FIRE
113570 11/12/25 493304 T 12/23/25 52035030 40514 CONTRACT SERVICES 252.00 INVOICE: P32018
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 21 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 756.94 YTD INVOICED 1,501.81 YTD PAID 252.00 110684 MC MASTER-CARR
114719 09/15/25 493305 T 12/23/25 56091010 42014 REPAIR & MAINTENANCE SUPP 63.11 INVOICE: 52020219
114720 11/06/25 493305 T 12/23/25 56091010 42014 REPAIR & MAINTENANCE SUPP 118.41 INVOICE: 54944817
114721 11/24/25 493305 T 12/23/25 56091010 42014 REPAIR & MAINTENANCE SUPP 161.03 INVOICE: 55851623
VENDOR TOTALS 796.42 YTD INVOICED 3,172.04 YTD PAID 342.55 123469 MCCLAIN, TERRENCE
113662 11/05/25 493306 T 12/23/25 10061070 41514 OPERATING SUPPLIES 450.00 INVOICE: 602
VENDOR TOTALS 900.00 YTD INVOICED 2,400.00 YTD PAID 450.00 123225 MCGEE, EBONY J.
114434 10/30/25 2944 493307 T 12/23/25 10013010 40514 CONTRACT SERVICES 2,666.50 INVOICE: 0000232
114434 10/30/25 2944 493307 T 12/23/25 31810010 40514 CONTRACT SERVICES 13,002.50 INVOICE: 0000232
114436 11/30/25 2945 493307 T 12/23/25 10013010 40514 CONTRACT SERVICES 15,366.00 INVOICE: 0000236
VENDOR TOTALS 104,563.25 YTD INVOICED 349,276.75 YTD PAID 31,035.00 122208 MCKESSON MEDICAL-SURGICAL
114538 12/05/25 493308 T 12/23/25 10002219 41514 OPERATING SUPPLIES 70.69 INVOICE: 24725789
VENDOR TOTALS 4,531.70 YTD INVOICED 7,665.44 YTD PAID 70.69 100108 MERRIMAC PETROLEUM, INC.
113523 11/21/25 2965 493309 T 12/23/25 60031030 45144 GASOLINE & OIL 10,390.83 INVOICE: 2243553
114526 12/03/25 2965 493309 T 12/23/25 60031030 45144 GASOLINE & OIL 11,780.67 INVOICE: 2243839
VENDOR TOTALS 197,505.11 YTD INVOICED 678,471.55 YTD PAID 22,171.50 117066 MICHALCZAK, JEROME
113635 12/01/25 493310 T 12/23/25 10001224 43704 POST REIMBURSABLE EXPENSE 57.16 INVOICE: 102810292025
VENDOR TOTALS 147.16 YTD INVOICED 1,242.57 YTD PAID 57.16 109626 MILLS, DANIEL ANTHONY
113631 12/01/25 493311 T 12/23/25 10001224 45774 STC REIMBURSABLE EXPENSES 69.74 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 22 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10302025
114955 08/24/25 493311 T 12/23/25 10021010 45584 HEALTH AND WELLNESS 472.97 INVOICE: REIMB. 07/5/25
VENDOR TOTALS 990.91 YTD INVOICED 1,583.61 YTD PAID 542.71 123575 MISSION LINEN SUPPLY
113641 11/24/25 493312 T 12/23/25 10061070 41514 OPERATING SUPPLIES 74.47 INVOICE: 525023240
113655 11/24/25 493312 T 12/23/25 10061070 41514 OPERATING SUPPLIES 74.47 INVOICE: 52503240
113698 11/17/25 493312 T 12/23/25 10061070 41514 OPERATING SUPPLIES 74.47 INVOICE: 524977882
114649 12/01/25 493312 T 12/23/25 10061070 41514 OPERATING SUPPLIES 52.37 INVOICE: 525065545
VENDOR TOTALS 1,605.52 YTD INVOICED 5,870.61 YTD PAID 275.78 115113 MITSUBISHI ELECTRIC &
113648 12/01/25 493313 T 12/23/25 10001221 42024 BUILDING MAINTENANCE 265.04 INVOICE: 548617
VENDOR TOTALS 1,695.71 YTD INVOICED 9,949.92 YTD PAID 265.04 113432 MOTOROLA SOLUTIONS INC.
114539 01/01/25 493314 T 12/23/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 4,433.00 INVOICE: 1187147380
114994 12/02/25 493314 T 12/23/25 10001222 40644 PUBLIC SAFETY INFO SRVCE 1,595.20 INVOICE: 1411220845
VENDOR TOTALS 6,028.20 YTD INVOICED 64,347.42 YTD PAID 6,028.20 106116 MUNISERVICES, LLC
115025 12/15/25 3054 493315 T 12/23/25 10000101 51116 UTILITY USERS TAXES 8,171.30 INVOICE: INV06-022205
VENDOR TOTALS 21,392.60 YTD INVOICED 81,232.52 YTD PAID 8,171.30 107937 MUTUAL PROPANE
114435 11/19/25 493316 T 12/23/25 60031030 45144 GASOLINE & OIL 583.80 INVOICE: 845125
VENDOR TOTALS 1,696.53 YTD INVOICED 4,438.89 YTD PAID 583.80 123684 MYSTAIRE, INC.
113679 11/19/25 493191 P 12/23/25 10002215 41514 OPERATING SUPPLIES 2,378.48 INVOICE: 0020564-IN
VENDOR TOTALS 2,378.48 YTD INVOICED 2,378.48 YTD PAID 2,378.48 120571 NMK CORPORATION
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 23 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114976 12/12/25 2985 493317 T 12/23/25 10001222 43054 TELEPHONE 3,813.20 INVOICE: HPD-030
114977 12/15/25 2985 493317 T 12/23/25 10001222 43054 TELEPHONE 14,826.00 INVOICE: HPD-032
VENDOR TOTALS 18,639.20 YTD INVOICED 68,644.17 YTD PAID 18,639.20 123279 ODP BUSINESS SOLUTIONS, LLC
113553 10/13/25 493318 T 12/23/25 100 13100 INVENTORY MATERIALS & SUP 2,651.31 INVOICE: 442580978002
113595 10/24/25 493318 T 12/23/25 10002215 41514 OPERATING SUPPLIES 20.85 INVOICE: 443664082001
113596 10/23/25 493318 T 12/23/25 10002215 41514 OPERATING SUPPLIES 26.79 INVOICE: 443664077001
113597 10/21/25 493318 T 12/23/25 10002215 41514 OPERATING SUPPLIES 140.97 INVOICE: 443659530001
113598 11/26/25 493318 T 12/23/25 10002209 41514 OPERATING SUPPLIES -83.71 INVOICE: 448352050001
113673 11/13/25 493318 T 12/23/25 10061060 41514 OPERATING SUPPLIES 80.08 INVOICE: 447010592001
113682 10/22/25 493318 T 12/23/25 10017010 41514 OPERATING SUPPLIES 67.88 INVOICE: 445190719001
114458 10/21/25 493318 T 12/23/25 10017010 41514 OPERATING SUPPLIES 57.94 INVOICE: 445185045001
114519 12/02/25 493318 T 12/23/25 10016020 41514 OPERATING SUPPLIES 8.95 INVOICE: 448868571001
114525 12/02/25 493318 T 12/23/25 10016020 41514 OPERATING SUPPLIES 15.60 INVOICE: 448871497001
114571 12/04/25 493318 T 12/23/25 10001218 41514 OPERATING SUPPLIES 238.26 INVOICE: 450426230001
114920 12/10/25 493318 T 12/23/25 10041020 41514 OPERATING SUPPLIES 523.98 INVOICE: 450392489001
VENDOR TOTALS 16,073.90 YTD INVOICED 55,996.24 YTD PAID 3,748.90 123925 OFFICEUNTITLED, INC.
115058 12/09/25 493319 T 12/23/25 18110050 44924 CIVIC CENTER PARK 450.00 INVOICE: 4847
VENDOR TOTALS 108,982.25 YTD INVOICED 2,227,239.18 YTD PAID 450.00 123098 ORKIN SERVICES OF CALIFORNIA, INC
113626 11/26/25 493320 T 12/23/25 10001221 41514 OPERATING SUPPLIES 139.99 INVOICE: 287340119
114615 10/06/25 493321 T 12/23/25 10041050 40514 CONTRACT SERVICES 154.00 INVOICE: 288006389
114616 10/16/25 493322 T 12/23/25 10041050 40514 CONTRACT SERVICES 154.00 INVOICE: 288006390
114617 10/20/25 493323 T 12/23/25 10041050 40514 CONTRACT SERVICES 154.00 INVOICE: 288006391
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 24 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,624.95 YTD INVOICED 18,329.55 YTD PAID 601.99 93771 WATER VISIONS II INC.
113534 11/07/25 493324 T 12/23/25 60031030 42014 REPAIR & MAINTENANCE SUPP 2,532.02 INVOICE: 54478
VENDOR TOTALS 2,532.02 YTD INVOICED 9,019.60 YTD PAID 2,532.02 123900 THE PARADISE GROUP, INC.
114964 10/09/25 493325 T 12/23/25 10002219 41514 OPERATING SUPPLIES 196.69 INVOICE: 41257
114973 09/17/25 493325 T 12/23/25 10002217 41514 OPERATING SUPPLIES 204.43 INVOICE: 41039
VENDOR TOTALS 782.46 YTD INVOICED 2,986.37 YTD PAID 401.12 122218 PARDESS AIR INC.
114879 12/09/25 3142 493192 P 12/23/25 18110080 40514 CONTRACT SERVICES 119,596.93 INVOICE: 7 and Final
VENDOR TOTALS 412,576.93 YTD INVOICED 2,564,698.05 YTD PAID 119,596.93 99213 PARKHOUSE TIRE, INC.
113521 11/10/25 3032 493326 T 12/23/25 60031030 42554 TIRES 708.01 INVOICE: 1011062197
113522 11/12/25 3032 493326 T 12/23/25 60031030 42554 TIRES 1,530.35 INVOICE: 10111062249
114432 11/20/25 3032 493326 T 12/23/25 60031030 42554 TIRES 1,181.52 INVOICE: 1011063728
114433 11/20/25 3032 493326 T 12/23/25 60031030 42554 TIRES 952.88 INVOICE: 1011063485
VENDOR TOTALS 15,275.24 YTD INVOICED 78,103.32 YTD PAID 4,372.76 124317 PCN3, INC.
114718 12/09/25 2946 493327 T 12/23/25 33610010 40514 CONTRACT SERVICES 1,629,549.28 INVOICE: 10
VENDOR TOTALS 4,854,950.23 YTD INVOICED 7,320,886.57 YTD PAID 1,629,549.28 124657 PET ASSURE CORP
114697 12/05/25 493328 T 12/23/25 990 20900 INSURANCE BENEFITS 18.50 INVOICE: 229344
VENDOR TOTALS 18.50 YTD INVOICED 18.50 YTD PAID 18.50
123055 PEACE OFFICERS RESEARCH ASSOCIATION OF CALIFORNIA 113629 12/02/25 493193 P 12/23/25 10002208 41514 OPERATING SUPPLIES 36.00 INVOICE: 507033
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 25 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 72.00 YTD INVOICED 216.00 YTD PAID 36.00
104719 PORAC LEGAL DEFENSE FUND
113650 12/03/25 493194 P 12/23/25 10002208 41514 OPERATING SUPPLIES 120.00 INVOICE: 872339
VENDOR TOTALS 240.00 YTD INVOICED 720.00 YTD PAID 120.00 112546 PRICON ENTERPRISE TECHNOLOGIES
113478 11/25/25 2983 493329 T 12/23/25 10001222 40614 CITY PRINT SERVICES 4,154.73 INVOICE: 114722
VENDOR TOTALS 17,924.68 YTD INVOICED 64,277.55 YTD PAID 4,154.73 123020 PUBLIC RISK, INNOVATION, SOLUTIONS, AND MANAGEMENT 114733 12/05/25 3137 493195 P 12/23/25 25019010 44204 EXCESS WORKERS COMP INSUR 22,156.00 INVOICE: 26100313
VENDOR TOTALS 2,085,776.91 YTD INVOICED 2,405,644.91 YTD PAID 22,156.00 16650 PRUDENTIAL OVERALL SUPPLY
113516 11/27/25 493330 T 12/23/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43077275
113517 11/20/25 493330 T 12/23/25 60031030 40514 CONTRACT SERVICES 270.95 INVOICE: 43075299
113518 11/20/25 493330 T 12/23/25 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43075286
113519 11/13/25 493330 T 12/23/25 60031030 40514 CONTRACT SERVICES 156.99 INVOICE: 43073800
114438 12/04/25 493330 T 12/23/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43079018
114439 12/04/25 493330 T 12/23/25 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43079019
114936 12/11/25 493330 T 12/23/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43080638
VENDOR TOTALS 3,117.84 YTD INVOICED 9,631.45 YTD PAID 812.69 118988 QUADIENT FINANCE USA, INC.
114960 11/27/25 2912 493331 T 12/23/25 10011500 43044 POSTAGE 3,000.00 INVOICE: 12162025
VENDOR TOTALS 12,448.08 YTD INVOICED 54,791.76 YTD PAID 3,000.00 122873 QUADIENT LEASING USA, INC.
114952 11/19/25 493332 T 12/23/25 10011500 43044 POSTAGE 1,073.27 INVOICE: Q2110840
VENDOR TOTALS 2,146.54 YTD INVOICED 7,667.94 YTD PAID 1,073.27 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 26 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123536 R & A TANK TECHNOLOGIES LLC
113510 11/13/25 493333 T 12/23/25 60031030 40514 CONTRACT SERVICES 350.00 INVOICE: 100125-055
VENDOR TOTALS 8,158.00 YTD INVOICED 19,484.03 YTD PAID 350.00 120618 RCA FLOORING, INC.
114573 08/27/25 493334 T 12/23/25 10041050 42014 REPAIR & MAINTENANCE SUPP 179.21 INVOICE: 57472
VENDOR TOTALS 179.21 YTD INVOICED 5,934.21 YTD PAID 179.21 124548 HERITAGE POOL SUPPLY GROUP INC.
113678 11/01/25 493335 T 12/23/25 10061090 42124 SWIM POOL MAINTENANCE 6.91 INVOICE: FC0925-020000604
VENDOR TOTALS 1,196.06 YTD INVOICED 1,196.06 YTD PAID 6.91 112503 REDFLEX TRAFFIC SYSTEMS, INC.
113657 11/30/25 2947 493336 T 12/23/25 10000104 51431 VEHICLE CODE FINES 22,433.17 INVOICE: INV0112261
VENDOR TOTALS 134,588.99 YTD INVOICED 425,261.07 YTD PAID 22,433.17 123234 REECE SUPPLY, LLC
114578 08/22/25 493337 T 12/23/25 10041050 42014 REPAIR & MAINTENANCE SUPP 350.57 INVOICE: S121518891.001
VENDOR TOTALS 3,873.94 YTD INVOICED 12,628.27 YTD PAID 350.57 121903 RELIANCE STANDARD LIFE INS. CO
113412 11/24/25 493338 T 12/23/25 990 20900 INSURANCE BENEFITS 2,779.04 INVOICE: 12/2025_STD/LTD_Saf
113415 11/24/25 493338 T 12/23/25 990 20900 INSURANCE BENEFITS 9,349.14 INVOICE: 12/2025_LTD-MISC
VENDOR TOTALS 69,575.48 YTD INVOICED 203,004.82 YTD PAID 12,128.18 115776 REPUBLIC SERVICES
113566 10/31/25 493339 T 12/23/25 46615731 45444 UTILITIES 714.18 INVOICE: 0902-013709488
114674 10/31/25 493339 T 12/23/25 10061100 41514 OPERATING SUPPLIES 188.31 INVOICE: 0902-013709850
114899 11/30/25 493339 T 12/23/25 46715732 45444 UTILITIES 425.57 INVOICE: 0902-013760595
114903 11/30/25 493339 T 12/23/25 46615731 45444 UTILITIES 714.18 INVOICE: 0902-13759415
VENDOR TOTALS 109,970.38 YTD INVOICED 139,806.97 YTD PAID 2,042.24 98822 RICHARDS, WATSON & GERSHON
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 27 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113558 11/21/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 972.40 INVOICE: 255871
113559 11/21/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 1,178.00 INVOICE: 255872
113560 11/21/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 38.00 INVOICE: 255873
113561 11/21/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 4,620.60 INVOICE: 255875
113562 11/21/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 6,334.69 INVOICE: 255876
113563 11/21/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 6,208.40 INVOICE: 255877
114681 12/09/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 2,954.60 INVOICE: 256247
114682 12/09/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 1,213.99 INVOICE: 256249
114683 12/09/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 6,381.80 INVOICE: 256250
114686 12/09/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 176.80 INVOICE: 256251
114688 12/09/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 6,534.30 INVOICE: 256252
114689 12/09/25 3044 493340 T 12/23/25 10015010 40514 CONTRACT SERVICES 1,421.20 INVOICE: 256253
114880 11/21/25 3141 493340 T 12/23/25 10041020 40514 CONTRACT SERVICES 7,900.05 INVOICE: 255878
VENDOR TOTALS 133,693.51 YTD INVOICED 586,556.97 YTD PAID 45,934.83 112919 RICOH USA, INC.
114635 12/01/25 2981 493341 T 12/23/25 10001222 40614 CITY PRINT SERVICES 1,059.63 INVOICE: 9033434807
114639 12/06/25 2981 493341 T 12/23/25 10001222 40614 CITY PRINT SERVICES 3,635.66 INVOICE: 9033444349
114639 12/06/25 493341 T 12/23/25 81044010 41154 COPIER PRINT SERVICES 222.16 INVOICE: 9033444349
114640 11/14/25 2591 493342 T 12/23/25 10110010 41004 VIRTUAL ELECTRONIC DOC MI 2,877.00 INVOICE: HOU25110002
VENDOR TOTALS 111,238.96 YTD INVOICED 424,403.64 YTD PAID 7,794.45 111254 ROADLINE PRODUCTS INC USA
114847 10/30/25 3008 493343 T 12/23/25 10041120 41404 MATERIALS, SUPPLIES & OTH 46.75 INVOICE: 22158
114847 10/30/25 3008 493343 T 12/23/25 28534000 40514 CONTRACT SERVICES 66.72 INVOICE: 22158
114847 10/30/25 3008 493343 T 12/23/25 56091010 47304 IMPROV OTHER THAN BUILDIN 46.76 INVOICE: 22158
VENDOR TOTALS 16,575.06 YTD INVOICED 102,918.73 YTD PAID 160.23 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 28 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124323 ROBERT HALF, INC.
113694 12/03/25 493344 T 12/23/25 10001222 40514 CONTRACT SERVICES 1,309.00 INVOICE: 65676914
114632 12/08/25 493344 T 12/23/25 10001222 40514 CONTRACT SERVICES 2,992.00 INVOICE: 65686237
114974 12/15/25 493344 T 12/23/25 10001222 40514 CONTRACT SERVICES 1,870.00 INVOICE: 65708529
VENDOR TOTALS 75,922.00 YTD INVOICED 172,410.00 YTD PAID 6,171.00 108311 RODARTE, ELEAZAR
114734 12/09/25 493345 T 12/23/25 10061020 40264 CONTRACT LABOR SALARIES 1,120.00 INVOICE: Fall 2025 Folklore
VENDOR TOTALS 3,080.00 YTD INVOICED 11,046.00 YTD PAID 1,120.00 121424 ROGERS,ANDERSON,MALODY & SCOTT, LLP
114673 11/30/25 3052 493346 T 12/23/25 10016010 40524 AUDITING 18,500.00 INVOICE: 79310
114675 11/30/25 493346 T 12/23/25 10016010 40514 CONTRACT SERVICES 2,000.00 INVOICE: 79309
114690 11/30/25 3052 493346 T 12/23/25 29054010 40514 CONTRACT SERVICES 2,500.00 INVOICE: 79305
VENDOR TOTALS 34,150.00 YTD INVOICED 155,485.00 YTD PAID 23,000.00 118704 RSG, INC.
114680 11/30/25 3089 493347 T 12/23/25 10016010 40514 CONTRACT SERVICES 5,706.25 INVOICE: 14564
VENDOR TOTALS 11,188.75 YTD INVOICED 11,188.75 YTD PAID 5,706.25 100409 S W R C B ACCOUNTING OFFICE
114703 11/05/25 2675 493196 P 12/23/25 28902421 40514 CONTRACT SERVICES 36,393.00 INVOICE: SW-0322690
115044 11/19/25 3146 493196 P 12/23/25 28902421 40514 CONTRACT SERVICES 21,150.00 INVOICE: WD-0305015
115045 11/12/25 3146 493196 P 12/23/25 28902421 40514 CONTRACT SERVICES 841.88 INVOICE: SC-152558
VENDOR TOTALS 62,304.23 YTD INVOICED 128,029.69 YTD PAID 58,384.88 116672 SAM'S ALIGNMENT TIRE CENTER, INC.
113532 11/07/25 3001 493348 T 12/23/25 60031030 42554 TIRES 100.00 INVOICE: 34420
113533 11/17/25 3001 493348 T 12/23/25 60031030 42554 TIRES 120.00 INVOICE: 34505
114832 12/08/25 3001 493348 T 12/23/25 60031030 42554 TIRES 100.00 INVOICE: 34687
114852 12/04/25 3001 493348 T 12/23/25 60031030 42554 TIRES 100.00 INVOICE: 34657
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 29 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114853 12/08/25 3001 493348 T 12/23/25 60031030 42554 TIRES 150.93 INVOICE: 34678
114854 12/05/25 3001 493348 T 12/23/25 60031030 42554 TIRES 100.00 INVOICE: 34673
VENDOR TOTALS 5,506.58 YTD INVOICED 24,444.23 YTD PAID 670.93 121440 SANTA MONICA VENICE REUNION
114842 03/12/25 493197 P 12/23/25 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND 03/12/25
VENDOR TOTALS 1,200.00 YTD INVOICED 2,200.00 YTD PAID 1,200.00 17550 SEERS LUMBER CO INC
113660 11/19/25 493349 T 12/23/25 10061050 42024 BUILDING MAINTENANCE 65.53 INVOICE: 118944
114603 09/06/25 493349 T 12/23/25 10041050 42024 BUILDING MAINTENANCE 41.21 INVOICE: 117870
114722 10/14/25 493349 T 12/23/25 56091010 42014 REPAIR & MAINTENANCE SUPP 132.58 INVOICE: 118420
115041 12/08/25 493349 T 12/23/25 10061100 42034 EQUIPMENT MAINTENANCE 7.28 INVOICE: 119270
VENDOR TOTALS 1,947.05 YTD INVOICED 3,586.44 YTD PAID 246.60 118729 SHIMAOKA, VERON K.
113643 12/01/25 493350 T 12/23/25 10001224 45184 TRAINING 575.20 INVOICE: 102710312025
VENDOR TOTALS 575.20 YTD INVOICED 575.20 YTD PAID 575.20 116914 SIRCHIE ACQUISITION CO., LLC.
114540 12/03/25 493351 T 12/23/25 10002215 41514 OPERATING SUPPLIES 193.93 INVOICE: 0721845-IN
VENDOR TOTALS 1,240.53 YTD INVOICED 3,463.71 YTD PAID 193.93 121161 SKOVOLD, JOHNATHON
113654 11/13/25 493352 T 12/23/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 2,025.00 INVOICE: EDUC. BAM 554
VENDOR TOTALS 2,025.00 YTD INVOICED 2,470.00 YTD PAID 2,025.00 101153 SOUTH BAY FORD
113375 10/10/25 2973 493353 T 12/23/25 60031030 42064 PARTS 580.79 INVOICE: 560599
113552 10/30/25 2973 493353 T 12/23/25 60031030 42064 PARTS 121.97 INVOICE: 563252
114800 11/25/25 2973 493353 T 12/23/25 60031030 42064 PARTS 606.25 INVOICE: 566307
114802 11/28/25 2973 493353 T 12/23/25 60031030 42064 PARTS 681.63 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 30 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 566568
114803 11/25/25 2973 493353 T 12/23/25 60031030 42064 PARTS 584.37 INVOICE: 566482
114804 11/25/25 2973 493353 T 12/23/25 60031030 42064 PARTS 1,439.06 INVOICE: 566459
114805 11/24/25 2973 493353 T 12/23/25 60031030 42064 PARTS 398.73 INVOICE: 566380
114808 11/03/25 2973 493353 T 12/23/25 60031030 42064 PARTS 383.90 INVOICE: 563564
114809 11/03/25 2973 493353 T 12/23/25 60031030 42064 PARTS 927.38 INVOICE: 563571
114811 11/04/25 2973 493353 T 12/23/25 60031030 42064 PARTS 1,632.57 INVOICE: 563765
114812 11/05/25 2973 493353 T 12/23/25 60031030 42064 PARTS 1,320.85 INVOICE: 563977
114813 11/03/25 2973 493353 T 12/23/25 60031030 42064 PARTS 5,324.80 INVOICE: 530049
114814 11/12/25 2973 493353 T 12/23/25 60031030 42064 PARTS 1,297.42 INVOICE: 564224
114815 11/13/25 2973 493353 T 12/23/25 60031030 42064 PARTS 243.93 INVOICE: 565026
114816 11/13/25 2973 493353 T 12/23/25 60031030 42064 PARTS 247.20 INVOICE: 564842
114817 11/14/25 2973 493353 T 12/23/25 60031030 42064 PARTS 185.64 INVOICE: 565065
114818 11/17/25 2973 493353 T 12/23/25 60031030 42064 PARTS 518.11 INVOICE: 565463
114819 11/18/25 2973 493353 T 12/23/25 60031030 42064 PARTS 223.76 INVOICE: 565570
114820 11/18/25 2973 493353 T 12/23/25 60031030 42064 PARTS 572.54 INVOICE: 565559
114821 11/19/25 2973 493353 T 12/23/25 60031030 42064 PARTS 469.72 INVOICE: 565776
114822 11/21/25 2973 493353 T 12/23/25 60031030 42064 PARTS 442.00 INVOICE: 566068
114823 11/21/25 2973 493353 T 12/23/25 60031030 42064 PARTS 159.45 INVOICE: 566070
114824 11/24/25 2973 493353 T 12/23/25 60031030 42064 PARTS 243.94 INVOICE: 566278
114825 11/24/25 2973 493353 T 12/23/25 60031030 42064 PARTS 10.61 INVOICE: 566361
114826 11/24/25 2973 493353 T 12/23/25 60031030 42064 PARTS 495.47 INVOICE: 566305
114827 11/25/25 2973 493353 T 12/23/25 60031030 42064 PARTS 50.39 INVOICE: 566579
114828 11/25/25 2973 493353 T 12/23/25 60031030 42064 PARTS 95.47 INVOICE: 566456
VENDOR TOTALS 109,471.59 YTD INVOICED 2,040,144.00 YTD PAID 19,257.95 95972 SOUTH COAST A.Q.M.D.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 31 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113632 11/04/25 493198 P 12/23/25 52035030 40514 CONTRACT SERVICES 179.49 INVOICE: 4595805
113633 11/04/25 493198 P 12/23/25 52035030 40514 CONTRACT SERVICES 565.63 INVOICE: 4594521
VENDOR TOTALS 920.96 YTD INVOICED 5,185.88 YTD PAID 745.12 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
113651 12/01/25 493354 T 12/23/25 10001221 40514 CONTRACT SERVICES 1,196.56 INVOICE: 235268301120125
114629 12/07/25 2977 493355 T 12/23/25 10001222 43054 TELEPHONE 3,080.00 INVOICE: 188392501120725
VENDOR TOTALS 29,203.99 YTD INVOICED 110,007.59 YTD PAID 4,276.56 107314 STEPHAN T HONDA MD, INC
114456 12/04/25 2952 493356 T 12/23/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 481.36 INVOICE: 00190282-00
VENDOR TOTALS 6,702.40 YTD INVOICED 27,540.01 YTD PAID 481.36 124179 SYSTEM SECURITY
113663 11/24/25 493357 T 12/23/25 10061050 40514 CONTRACT SERVICES 120.00 INVOICE: INV-003459
113666 11/24/25 493357 T 12/23/25 10061120 40514 CONTRACT SERVICES 126.00 INVOICE: INV-003443
VENDOR TOTALS 366.00 YTD INVOICED 612.00 YTD PAID 246.00 117117 T-MOBILE
113628 11/28/25 493358 T 12/23/25 10002215 41514 OPERATING SUPPLIES 165.00 INVOICE: L2511280500
114541 12/04/25 493358 T 12/23/25 10002215 41514 OPERATING SUPPLIES 115.00 INVOICE: L2512040035
VENDOR TOTALS 2,365.00 YTD INVOICED 3,515.00 YTD PAID 280.00 123130 TELEHEALTH VAN LLC
114430 12/03/25 2910 493359 T 12/23/25 10110040 48724 MENTAL HEALTH & WELLNESS 8,448.00 INVOICE: 1108
VENDOR TOTALS 84,480.00 YTD INVOICED 452,352.00 YTD PAID 8,448.00 124007 THE FELDHAKE LAW FIRM, APC
114565 12/01/25 3042 493360 T 12/23/25 25019020 40514 CONTRACT SERVICES 4,475.00 INVOICE: 57187
VENDOR TOTALS 22,510.04 YTD INVOICED 124,920.40 YTD PAID 4,475.00 122858 THE LOVEJOY FOUNDATION
113612 11/28/25 2927 493361 T 12/23/25 10001230 40514 CONTRACT SERVICES 16,000.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 32 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: COH012012025
114965 11/28/25 2927 493361 T 12/23/25 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH01012026
VENDOR TOTALS 112,000.00 YTD INVOICED 288,000.00 YTD PAID 32,000.00 105802 THE SAFEMART OF SO. CALIF.
114646 06/23/25 493362 T 12/23/25 10061100 42014 REPAIR & MAINTENANCE SUPP 182.08 INVOICE: 1959
114658 12/01/25 493362 T 12/23/25 10061050 42024 BUILDING MAINTENANCE 329.70 INVOICE: 2377
VENDOR TOTALS 1,818.38 YTD INVOICED 7,718.86 YTD PAID 511.78 112363 THE STANDARD INSURANCE COMPANY, ATTN: EMPLOYEE BE 113407 11/14/25 493363 T 12/23/25 990 20900 INSURANCE BENEFITS 2,605.63 INVOICE: 12/1/2025_DIV1
VENDOR TOTALS 15,571.89 YTD INVOICED 46,351.29 YTD PAID 2,605.63 115132 THE STANDARD INSURANCE CO.
113410 11/14/25 493364 T 12/23/25 990 20900 INSURANCE BENEFITS 224.90 INVOICE: 12/1/2025_DIV2
VENDOR TOTALS 11,753.75 YTD INVOICED 39,774.75 YTD PAID 224.90 124648 TIERFIVE SOLUTIONS GROUP INC.
113620 11/14/25 493365 T 12/23/25 10015010 40744 RECEIVERSHIPS 4,486.00 INVOICE: 19769149
VENDOR TOTALS 4,486.00 YTD INVOICED 4,486.00 YTD PAID 4,486.00 113121 TOTAL ADMINISTRATION SVCS CORP
113459 11/24/25 493199 P 12/23/25 10017010 40514 CONTRACT SERVICES 311.66 INVOICE: IN3621573
VENDOR TOTALS 52,403.44 YTD INVOICED 147,385.14 YTD PAID 311.66 121873 TRANS UNION LLC.
114954 11/25/25 493200 P 12/23/25 10021010 40514 CONTRACT SERVICES 155.04 INVOICE: 11508996
VENDOR TOTALS 881.25 YTD INVOICED 1,912.56 YTD PAID 155.04 123815 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC 113599 12/01/25 493201 P 12/23/25 10002215 40514 CONTRACT SERVICES 332.00 INVOICE: 777625-202511-1
VENDOR TOTALS 1,519.00 YTD INVOICED 5,219.00 YTD PAID 332.00 123415 TRIPEPI, SMITH AND ASSOCIATES, INC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 33 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114967 12/15/25 2914 493366 T 12/23/25 10011500 40514 CONTRACT SERVICES 3,300.00 INVOICE: 16187
VENDOR TOTALS 17,896.25 YTD INVOICED 84,399.39 YTD PAID 3,300.00 123793 TRUJILLO, JULISSA
113637 12/01/25 493367 T 12/23/25 10001224 45184 TRAINING 130.00 INVOICE: 102010232025
VENDOR TOTALS 603.22 YTD INVOICED 1,103.22 YTD PAID 130.00 114900 URBAN RESTORATION
114711 10/22/25 493368 T 12/23/25 28534000 45564 BUS STOP MAINTENANCE 2,499.19 INVOICE: 00050471
VENDOR TOTALS 2,499.19 YTD INVOICED 11,109.24 YTD PAID 2,499.19 123448 VERA PAINTING
114962 12/11/25 493369 T 12/23/25 10001221 42024 BUILDING MAINTENANCE 3,200.00 INVOICE: 12112025
VENDOR TOTALS 3,200.00 YTD INVOICED 8,080.00 YTD PAID 3,200.00 124337 VIKTOR STONE SERVICES
113649 12/01/25 493370 T 12/23/25 10001221 42024 BUILDING MAINTENANCE 1,800.00 INVOICE: INV0123
VENDOR TOTALS 1,800.00 YTD INVOICED 1,800.00 YTD PAID 1,800.00 95851 VISION SERVICE PLAN - (CA)
113398 11/19/25 493371 T 12/23/25 990 20900 INSURANCE BENEFITS 138.88 INVOICE: 824088205
113401 11/19/25 493371 T 12/23/25 990 20900 INSURANCE BENEFITS 2,447.10 INVOICE: 824084102
113403 11/19/25 493371 T 12/23/25 990 20900 INSURANCE BENEFITS 1,904.64 INVOICE: 824084115
VENDOR TOTALS 26,539.35 YTD INVOICED 80,948.70 YTD PAID 4,490.62 106043 VISTA PAINT CORPORATION
114655 08/16/24 493372 T 12/23/25 10061100 41404 MATERIALS, SUPPLIES & OTH -149.50 INVOICE: 2024-585095-00
114698 07/31/25 493372 T 12/23/25 28534000 45564 BUS STOP MAINTENANCE 37.21 INVOICE: 2025-034820-00
114699 08/31/25 493372 T 12/23/25 28534000 45564 BUS STOP MAINTENANCE 41.30 INVOICE: 2025-075056-00
114700 05/31/25 493372 T 12/23/25 28534000 45564 BUS STOP MAINTENANCE 32.84 INVOICE: 2025-951165-00
114702 06/30/25 493372 T 12/23/25 28534000 45564 BUS STOP MAINTENANCE 33.17 INVOICE: 2025-991580
114704 10/23/25 493372 T 12/23/25 28534000 45564 BUS STOP MAINTENANCE 2,979.12 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 34 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2025-143690-00
114707 10/23/25 493372 T 12/23/25 28534000 45564 BUS STOP MAINTENANCE 2,561.43 INVOICE: 2025-143698-00
114708 11/30/25 493372 T 12/23/25 28534000 45564 BUS STOP MAINTENANCE 35.27 INVOICE: 2025-186356-00
114709 09/30/25 493372 T 12/23/25 28534000 45564 BUS STOP MAINTENANCE 85.96 INVOICE: 2025-113511
114710 04/30/25 493372 T 12/23/25 28534000 45564 BUS STOP MAINTENANCE 48.69 INVOICE: 2025-910194
VENDOR TOTALS 11,747.56 YTD INVOICED 38,229.37 YTD PAID 5,705.49 121110 VITAL MEDICAL SERVICES, LLC
113610 10/31/25 3072 493373 T 12/23/25 10002220 40724 MEDICAL & AMBULANCE 736.00 INVOICE: 4760
113611 10/31/25 493373 T 12/23/25 24402257 40514 CONTRACT SERVICES 4,594.00 INVOICE: 4759
114950 11/30/25 3072 493373 T 12/23/25 10002220 40724 MEDICAL & AMBULANCE 6,370.00 INVOICE: 4776
114951 11/30/25 3072 493373 T 12/23/25 10002220 40724 MEDICAL & AMBULANCE 2,944.00 INVOICE: 4777
VENDOR TOTALS 32,410.00 YTD INVOICED 127,076.00 YTD PAID 14,644.00 122053 VOLL, FREDERICK WILLIAM
114537 12/07/25 493374 T 12/23/25 10002209 41514 OPERATING SUPPLIES 3,970.61 INVOICE: 1336
VENDOR TOTALS 7,300.53 YTD INVOICED 13,965.48 YTD PAID 3,970.61 110730 WALKER, JOYCELYN
114580 11/20/25 493375 T 12/23/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 698.81 INVOICE: EDUC. BAM 554
114590 11/20/25 493375 T 12/23/25 10021010 45584 HEALTH AND WELLNESS 120.00 INVOICE: REIMB. 10/24/25
VENDOR TOTALS 1,720.81 YTD INVOICED 5,126.29 YTD PAID 818.81 120853 WRAP BULLYS, INC.
114443 12/03/25 2956 493376 T 12/23/25 60031030 42014 REPAIR & MAINTENANCE SUPP 900.00 INVOICE: 61442
114444 12/03/25 2956 493376 T 12/23/25 60031030 42014 REPAIR & MAINTENANCE SUPP 950.00 INVOICE: 61443
114446 12/03/25 2956 493376 T 12/23/25 60031030 42014 REPAIR & MAINTENANCE SUPP 300.00 INVOICE: 61444
114448 12/03/25 2956 493376 T 12/23/25 60031030 42014 REPAIR & MAINTENANCE SUPP 300.00 INVOICE: 61445
114449 12/03/25 2956 493376 T 12/23/25 60031030 42014 REPAIR & MAINTENANCE SUPP 3,750.00 INVOICE: 61446
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 15:11
User: sdixon
Program ID: appdwarr

Page 35 ends

CHECK: C122325 TO FISCAL 2026/06 07/01/2024 TO 06/30/2027

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 42,850.00 YTD INVOICED 105,908.00 YTD PAID 6,200.00 107828 WUNNO, GUADALUPE
114595 11/24/25 493377 T 12/23/25 10021010 45584 HEALTH AND WELLNESS 225.00 INVOICE: REIMB. 7/29/25
VENDOR TOTALS 225.00 YTD INVOICED 1,003.55 YTD PAID 225.00 122960 YOSHIDA, JOHN
113636 12/01/25 493378 T 12/23/25 10001224 43704 POST REIMBURSABLE EXPENSE 79.26 INVOICE: 10232025
VENDOR TOTALS 79.26 YTD INVOICED 1,287.66 YTD PAID 79.26 122961 YOSHIDA, SHELLY
114587 11/18/25 493379 T 12/23/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 459.00 INVOICE: EDUC. BCJ 351
VENDOR TOTALS 459.00 YTD INVOICED 1,377.00 YTD PAID 459.00 124651 ZIGA, ANTONIO RODRIGUEZ
113674 10/18/25 493380 T 12/23/25 10061050 40264 CONTRACT LABOR SALARIES 234.00 INVOICE: 10182025
VENDOR TOTALS 234.00 YTD INVOICED 234.00 YTD PAID 234.00 REPORT TOTALS 6,584,146.73

COUNT AMOUNT
TOTAL PRINTED CHECKS 26 3,644,805.46
TOTAL EFT TRANSFERS 179 2,939,341.27
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 09:29
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: DL010126 TO FISCAL 2026/07 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
115142 01/01/26 493381 P 01/01/26 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2026-2
VENDOR TOTALS 9,860.20 YTD INVOICED 28,172.00 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
115139 01/01/26 493382 P 01/01/26 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2026-2
VENDOR TOTALS 3,618.44 YTD INVOICED 10,338.40 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
115140 01/01/26 493383 P 01/01/26 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2026-2
VENDOR TOTALS 1,990.10 YTD INVOICED 6,183.56 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
115141 01/01/26 493385 P 01/01/26 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2026-2
VENDOR TOTALS 7,469.42 YTD INVOICED 20,274.14 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
115144 01/01/26 493384 P 01/01/26 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2026-2
VENDOR TOTALS 1,764.00 YTD INVOICED 5,040.00 YTD PAID 126.00 124612 FRANCHISE TAX BOARD
115145 01/01/26 493388 P 01/01/26 960 21630 GARNISHMENTS LIABILITY 110.82 INVOICE: 2026-2
VENDOR TOTALS 554.10 YTD INVOICED 554.10 YTD PAID 110.82 121291 FRANCHISE TAX BOARD
115146 01/01/26 493386 P 01/01/26 960 21630 GARNISHMENTS LIABILITY 200.00 INVOICE: 2026-2
VENDOR TOTALS 400.00 YTD INVOICED 1,688.75 YTD PAID 200.00 123629 FRANCHISE TAX BOARD
115147 01/01/26 493387 P 01/01/26 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2026-2
VENDOR TOTALS 399.43 YTD INVOICED 4,299.43 YTD PAID 100.00 4 H.M.E.A.
115133 01/01/26 493389 P 01/01/26 960 21600 ACCRUED WAGES PAYABLE 1,680.00 INVOICE: 2026-2
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 09:29
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: DL010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 22,400.00 YTD INVOICED 76,500.00 YTD PAID 1,680.00 99379 HAWTHORNE EXECUTIVE GROUP
115132 01/01/26 493390 P 01/01/26 960 21600 ACCRUED WAGES PAYABLE 520.00 INVOICE: 2026-2
VENDOR TOTALS 6,480.00 YTD INVOICED 17,120.00 YTD PAID 520.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
115137 01/01/26 493391 P 01/01/26 960 21600 ACCRUED WAGES PAYABLE 1,360.00 INVOICE: 2026-2
VENDOR TOTALS 18,960.00 YTD INVOICED 22,920.00 YTD PAID 1,360.00 3 HAWTHORNE POLICE OFFICERS ASSN
115134 01/01/26 493392 P 01/01/26 960 21600 ACCRUED WAGES PAYABLE 6,299.50 INVOICE: 2026-2A
115135 01/01/26 493392 P 01/01/26 960 21600 ACCRUED WAGES PAYABLE 680.00 INVOICE: 2026-2B
115136 01/01/26 493392 P 01/01/26 960 21640 ADDITIONAL INS LIABILITY 3,813.29 INVOICE: 2026-2C
VENDOR TOTALS 144,566.80 YTD INVOICED 375,246.95 YTD PAID 10,792.79 115178 PRE PAID LEGAL SERVICES, INC.
115138 01/01/26 493393 P 01/01/26 960 21640 ADDITIONAL INS LIABILITY 167.85 INVOICE: 2026-2
VENDOR TOTALS 2,346.68 YTD INVOICED 6,752.68 YTD PAID 167.85 113121 TOTAL ADMINISTRATION SVCS CORP
115148 01/01/26 493394 P 01/01/26 960 21640 ADDITIONAL INS LIABILITY 1,067.30 INVOICE: 2026-2A
115149 01/01/26 493394 P 01/01/26 960 21640 ADDITIONAL INS LIABILITY 5,276.35 INVOICE: 2026-2B
VENDOR TOTALS 58,747.09 YTD INVOICED 153,728.79 YTD PAID 6,343.65 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
115150 01/01/26 493395 P 01/01/26 960 20270 PARS LIABILITY 1,590.79 INVOICE: 2026-2A
115151 01/01/26 493395 P 01/01/26 960 20270 PARS LIABILITY 397.70 INVOICE: 2026-2B
VENDOR TOTALS 31,805.98 YTD INVOICED 78,283.04 YTD PAID 1,988.49 123240 VILLEGAS, ALBA
115143 01/01/26 493396 P 01/01/26 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2026-2
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 09:29
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: DL010126 TO FISCAL 2026/07 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 1,615.32 YTD INVOICED 4,615.20 YTD PAID 115.38 REPORT TOTALS 25,143.42

COUNT AMOUNT
TOTAL PRINTED CHECKS 16 25,143.42
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 15:52
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: UT011326 TO FISCAL 2026/07 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
115165 11/23/25 493397 P 01/13/26 10001221 43054 TELEPHONE 249.24 INVOICE: NV287311965804
VENDOR TOTALS 915.78 YTD INVOICED 4,540.41 YTD PAID 249.24 15960 AT&T
114857 12/01/25 493398 P 01/13/26 10041050 43054 TELEPHONE 31.57 INVOICE: DC3348410061
115166 12/07/25 493398 P 01/13/26 22041060 42104 SIGNAL MAINTENANCE 31.71 INVOICE: DC3348410058
115167 12/07/25 493398 P 01/13/26 10001222 43054 TELEPHONE 31.71 INVOICE: DC3348410068
115169 12/07/25 493398 P 01/13/26 22041060 42104 SIGNAL MAINTENANCE 62.09 INVOICE: DC3348410059
VENDOR TOTALS 1,100.52 YTD INVOICED 3,569.58 YTD PAID 157.08 115783 AT&T
115171 12/13/25 493399 P 01/13/26 10001222 43054 TELEPHONE 83.29 INVOICE: DC9391031541
115172 12/12/25 493399 P 01/13/26 10001222 43054 TELEPHONE 92.53 INVOICE: DC9391026281
115173 12/12/25 493399 P 01/13/26 10001222 43054 TELEPHONE 613.47 INVOICE: DC9391036076
115174 12/12/25 493399 P 01/13/26 10001222 43054 TELEPHONE 31.88 INVOICE: DC9391026282
115175 12/07/25 493399 P 01/13/26 10001222 43054 TELEPHONE 31.88 INVOICE: DC9391026320
115176 12/07/25 493399 P 01/13/26 10001222 43054 TELEPHONE 31.88 INVOICE: DC9391026284
115177 12/07/25 493399 P 01/13/26 10001222 43054 TELEPHONE 131.24 INVOICE: DC9391031545
115178 12/10/25 493399 P 01/13/26 10001222 43054 TELEPHONE 155.40 INVOICE: DC9391053669
115179 12/10/25 493399 P 01/13/26 10001222 43054 TELEPHONE 155.40 INVOICE: DC9391053668
VENDOR TOTALS 17,118.67 YTD INVOICED 134,884.73 YTD PAID 1,326.97 18100 GOLDEN STATE WATER CO.
115153 12/11/25 493400 P 01/13/26 10061100 45444 UTILITIES 1,441.73 INVOICE: DC77537000000
115154 12/10/25 493400 P 01/13/26 32420030 41144 PHLA PROJECT 283.17 INVOICE: DC77948662174
115155 12/11/25 493400 P 01/13/26 10061100 45444 UTILITIES 447.16 INVOICE: DC82920958939
115156 12/04/25 493400 P 01/13/26 10061100 45444 UTILITIES 532.26 INVOICE: DC88617300004
115157 12/04/25 493400 P 01/13/26 10061100 45444 UTILITIES 452.31 INVOICE: DC83957100007
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 15:52
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: UT011326 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115158 12/04/25 493400 P 01/13/26 10061100 45444 UTILITIES 53.25 INVOICE: DC89950300007
115159 12/04/25 493400 P 01/13/26 10061100 45444 UTILITIES 53.25 INVOICE: DC88950300009
115160 12/04/25 493400 P 01/13/26 10061100 45444 UTILITIES 446.59 INVOICE: DC62719000002
115161 12/04/25 493400 P 01/13/26 10061100 45444 UTILITIES 536.94 INVOICE: DC31438000007
115162 12/04/25 493400 P 01/13/26 10061100 45444 UTILITIES 62.25 INVOICE: DC29950300003
115163 12/04/25 493400 P 01/13/26 10061100 45444 UTILITIES 135.90 INVOICE: DC58378300006
115164 12/04/25 493400 P 01/13/26 10061100 45444 UTILITIES 1,858.00 INVOICE: DC25440300009
VENDOR TOTALS 79,268.48 YTD INVOICED 256,725.57 YTD PAID 6,302.81 17953 SO CALIF EDISON CO
114558 12/02/25 493401 P 01/13/26 22541060 45444 UTILITIES 155.30 INVOICE: DC700212888873
114574 12/03/25 493401 P 01/13/26 10041050 45444 UTILITIES 175.85 INVOICE: DC700413563584
114601 12/03/25 493401 P 01/13/26 10041050 45444 UTILITIES 998.30 INVOICE: DC700412486177
114926 12/10/25 493401 P 01/13/26 10041050 45444 UTILITIES 28,140.58 INVOICE: DC700573101912
115021 12/11/25 493401 P 01/13/26 22541060 45444 UTILITIES 177.29 INVOICE: DC700195687541
115022 12/11/25 493401 P 01/13/26 10041050 45444 UTILITIES 230.09 INVOICE: DC700175276721
115046 12/12/25 493401 P 01/13/26 10041050 45444 UTILITIES 18.68 INVOICE: DC700250749286
115047 12/12/25 493401 P 01/13/26 10041050 45444 UTILITIES 148.22 INVOICE: DC700415091942
115053 12/12/25 493401 P 01/13/26 10041050 45444 UTILITIES 8,939.82 INVOICE: DC700415081232
VENDOR TOTALS 965,954.30 YTD INVOICED 2,899,076.76 YTD PAID 38,984.13 18000 SO CALIF GAS CO
115152 12/05/25 493402 P 01/13/26 10001221 43054 TELEPHONE 4,824.38 INVOICE: 18936983107
VENDOR TOTALS 49,700.39 YTD INVOICED 206,592.09 YTD PAID 4,824.38 112237 T-MOBILE
115180 11/21/25 493403 P 01/13/26 10001221 43054 TELEPHONE 115.18 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 52035030 43054 TELEPHONE 133.18 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10001230 43054 TELEPHONE 133.18 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 15:52
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: UT011326 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10043010 43054 TELEPHONE 432.70 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10015010 43054 TELEPHONE 391.18 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10013010 43054 TELEPHONE 599.31 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10042040 43054 TELEPHONE 266.36 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 60031030 43054 TELEPHONE 199.77 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10016010 43054 TELEPHONE 133.18 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10041120 43054 TELEPHONE 266.36 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10610010 43054 TELEPHONE 66.59 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10017010 43054 TELEPHONE 66.59 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10061010 43054 TELEPHONE 466.13 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10042010 43054 TELEPHONE 66.59 INVOICE: NV982816099
115180 11/21/25 493403 P 01/13/26 10041010 43054 TELEPHONE 2,107.98 INVOICE: NV982816099
VENDOR TOTALS 58,929.82 YTD INVOICED 234,179.05 YTD PAID 5,444.28 REPORT TOTALS 57,288.89

COUNT AMOUNT
TOTAL PRINTED CHECKS 7 57,288.89
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 16:26
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: C011326 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114567 ANGEL'S AUTO ELECTRIC
115098 12/18/25 2954 493417 T 01/13/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,080.94 INVOICE: 9268
115100 12/18/25 2954 493417 T 01/13/26 60031030 42014 REPAIR & MAINTENANCE SUPP 4,149.98 INVOICE: 9269
VENDOR TOTALS 27,932.57 YTD INVOICED 62,005.10 YTD PAID 5,230.92 111399 ASSI SECURITY
115093 12/01/25 493418 T 01/13/26 10061120 40514 CONTRACT SERVICES 150.00 INVOICE: 78599
VENDOR TOTALS 8,566.00 YTD INVOICED 28,479.34 YTD PAID 150.00 115405 BENGAR PRODUCTIONS
114849 10/06/25 493419 T 01/13/26 22541060 41614 UNIFORMS & SAFETY EQUIPME 584.00 INVOICE: 7747
114850 10/06/25 493419 T 01/13/26 22541060 41614 UNIFORMS & SAFETY EQUIPME 384.00 INVOICE: 7749
114851 10/06/25 493419 T 01/13/26 22541060 41614 UNIFORMS & SAFETY EQUIPME 614.00 INVOICE: 7750
VENDOR TOTALS 3,464.00 YTD INVOICED 8,511.00 YTD PAID 1,582.00 2333 BLUE DIAMOND MATERIALS
115076 12/15/25 493420 T 01/13/26 28534000 45534 BUS STOP IMPROVEMENTS 454.02 INVOICE: 4442061
VENDOR TOTALS 13,232.65 YTD INVOICED 46,307.74 YTD PAID 454.02 123464 BOTHWELL AUTOMOTIVE INC.
115077 12/15/25 493421 T 01/13/26 60031030 42064 PARTS 728.68 INVOICE: 131998
VENDOR TOTALS 728.68 YTD INVOICED 6,793.90 YTD PAID 728.68 123556 BROWN, KELVIN JEROME
115118 12/19/25 493422 T 01/13/26 10061020 40264 CONTRACT LABOR SALARIES 560.00 INVOICE: Fall 2025 Tennis
VENDOR TOTALS 8,914.50 YTD INVOICED 22,670.20 YTD PAID 560.00 124669 CALDERON, ALVARADO POLANCO
115033 09/06/25 493404 P 01/13/26 10000109 51928 YOUTH SPORTS 72.00 INVOICE: REFUND 09/06/25
VENDOR TOTALS 72.00 YTD INVOICED 72.00 YTD PAID 72.00
123999 ACEVEDO, CRYSTAL MORALES
115117 12/19/25 493423 T 01/13/26 10061020 40264 CONTRACT LABOR SALARIES 635.60 INVOICE: Fall 2025 Yoga
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 16:26
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: C011326 TO FISCAL 2026/07 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 2,574.60 YTD INVOICED 7,890.40 YTD PAID 635.60 105476 CDW GOVERNMENT, INC.
115083 12/16/25 2968 493424 T 01/13/26 10001222 47404 MACHINERY & EQUIPMENT 1,424.04 INVOICE: AH3VE2L
VENDOR TOTALS 26,278.44 YTD INVOICED 184,433.59 YTD PAID 1,424.04 114528 CINTAS FIRST AID & SAFETY, #168
115088 12/08/25 493425 T 01/13/26 10061120 41514 OPERATING SUPPLIES 38.66 INVOICE: 5306691802
VENDOR TOTALS 552.73 YTD INVOICED 2,693.28 YTD PAID 38.66 124671 CITY OF PALOS VERDES ESTATES
115067 12/10/25 493426 T 01/13/26 10001221 47404 MACHINERY & EQUIPMENT 123.34 INVOICE: M176
VENDOR TOTALS 123.34 YTD INVOICED 123.34 YTD PAID 123.34 103355 CRENSHAW WHOLESALE ELECTRIC
115089 12/03/25 493427 T 01/13/26 10061100 47304 IMPROV OTHER THAN BUILDIN 707.11 INVOICE: 873137
115090 12/04/25 493427 T 01/13/26 10061100 42034 EQUIPMENT MAINTENANCE 6.60 INVOICE: 873231
VENDOR TOTALS 13,121.56 YTD INVOICED 26,548.89 YTD PAID 713.71 104971 DELL MARKETING LP
115078 12/16/25 2964 493428 T 01/13/26 10001222 40514 CONTRACT SERVICES 17,137.62 INVOICE: 10853516183
VENDOR TOTALS 262,748.62 YTD INVOICED 639,163.41 YTD PAID 17,137.62 124665 FERNANDO, CRISTIAN LORENZANA
115122 10/23/25 493429 T 01/13/26 10061050 40264 CONTRACT LABOR SALARIES 676.00 INVOICE: 102325
VENDOR TOTALS 676.00 YTD INVOICED 676.00 YTD PAID 676.00 124124 GARCIA, ALEJANDRA YANEZ
115116 12/19/25 493430 T 01/13/26 10061020 40264 CONTRACT LABOR SALARIES 805.00 INVOICE: Fall 2025 Zumba
VENDOR TOTALS 6,008.80 YTD INVOICED 18,772.60 YTD PAID 805.00 124668 GARCIA, VANESSA
115027 09/05/25 493405 P 01/13/26 10000109 51928 YOUTH SPORTS 72.00 INVOICE: REFUND 09/05/25
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 16:26
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: C011326 TO FISCAL 2026/07 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 72.00 YTD INVOICED 72.00 YTD PAID 72.00
124653 GRENELL, KRISTIN
115031 11/14/25 493406 P 01/13/26 10000109 51928 YOUTH SPORTS 61.20 INVOICE: REFUND 11/14/25
VENDOR TOTALS 61.20 YTD INVOICED 61.20 YTD PAID 61.20
120536 HARRIS & ASSOCIATES, INC.
115059 12/12/25 2943 493431 T 01/13/26 10042010 40514 CONTRACT SERVICES 1,489.25 INVOICE: 70422
VENDOR TOTALS 132,068.50 YTD INVOICED 473,305.08 YTD PAID 1,489.25 108760 INDUSTRIAL LOCK & SECURITY
114843 11/26/25 493432 T 01/13/26 10041050 42014 REPAIR & MAINTENANCE SUPP 63.38 INVOICE: 256609
VENDOR TOTALS 157.36 YTD INVOICED 6,249.52 YTD PAID 63.38 123456 KIMLEY-HORN AND ASSOCIATES, INC.
115062 11/30/25 2767 493433 T 01/13/26 10042010 40514 CONTRACT SERVICES 28,685.79 INVOICE: 34189629
VENDOR TOTALS 382,684.48 YTD INVOICED 941,890.51 YTD PAID 28,685.79 109121 KONE INC.
114878 12/01/25 493434 T 01/13/26 10041050 42014 REPAIR & MAINTENANCE SUPP 768.09 INVOICE: 871870567
VENDOR TOTALS 6,026.56 YTD INVOICED 12,588.28 YTD PAID 768.09 123972 KOSMONT & ASSOCIATES, INC.
115061 11/30/25 2731 493435 T 01/13/26 10042010 40514 CONTRACT SERVICES 2,454.40 INVOICE: 2504.13-008
VENDOR TOTALS 16,590.80 YTD INVOICED 49,416.30 YTD PAID 2,454.40 113320 LA COUNTY OF PUBLIC WORKS
115110 12/08/25 3107 493407 P 01/13/26 28402418 40514 CONTRACT SERVICES 25,667.43 INVOICE: RE-PW-25120803453
115112 12/08/25 3107 493407 P 01/13/26 29102462 40514 CONTRACT SERVICES 2,091.68 INVOICE: RE-PW-25120803226
115113 12/08/25 3107 493407 P 01/13/26 29102462 40514 CONTRACT SERVICES 8,186.76 INVOICE: RE-PW-25120803236
115114 12/08/25 3107 493407 P 01/13/26 28402418 40514 CONTRACT SERVICES 1,787.21 INVOICE: RE-PW-25120803515
VENDOR TOTALS 159,499.81 YTD INVOICED 377,094.52 YTD PAID 37,733.08 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 16:26
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: C011326 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105204 LANDS' END BUSINESS OUTFITTERS
115060 12/12/25 493436 T 01/13/26 10042040 41614 UNIFORMS & SAFETY EQUIPME 202.94 INVOICE: SIN13688018
VENDOR TOTALS 546.73 YTD INVOICED 1,805.55 YTD PAID 202.94 122756 LARA, JOSE G.
115075 11/25/25 493437 T 01/13/26 46847150 42024 BUILDING MAINTENANCE 185.02 INVOICE: 102
115185 11/25/25 493437 T 01/13/26 46447150 42024 BUILDING MAINTENANCE 103.98 INVOICE: 101
115189 12/17/25 493437 T 01/13/26 46447150 42024 BUILDING MAINTENANCE 267.55 INVOICE: 103
115191 12/17/25 493437 T 01/13/26 46447150 42024 BUILDING MAINTENANCE 100.00 INVOICE: 104
VENDOR TOTALS 2,862.55 YTD INVOICED 13,166.52 YTD PAID 656.55 123756 LAZATIN, MARIA
115107 12/19/25 493438 T 01/13/26 10017010 45584 HEALTH AND WELLNESS 43.08 INVOICE: 1701-113242
VENDOR TOTALS 686.78 YTD INVOICED 2,344.13 YTD PAID 43.08 104175 LDM ASSOCIATES, INC.
115192 12/12/25 493439 T 01/13/26 78948010 40514 CONTRACT SERVICES 1,459.00 INVOICE: 8848
115193 12/12/25 493439 T 01/13/26 78480010 40514 CONTRACT SERVICES 61.50 INVOICE: 8849
115194 12/12/25 493439 T 01/13/26 72748420 45394 COMMERCIAL FACADE IMPROVE 235.00 INVOICE: 8850
115195 12/12/25 493439 T 01/13/26 78942708 45304 RENT HSG RHB CONTRACT SER 1,724.38 INVOICE: 8852
115196 12/12/25 493439 T 01/13/26 49470010 40514 CONTRACT SERVICES 1,414.50 INVOICE: 8847
115197 12/12/25 2450 493439 T 01/13/26 72748010 40514 CONTRACT SERVICES 9,511.00 INVOICE: 8846
VENDOR TOTALS 108,832.88 YTD INVOICED 437,875.10 YTD PAID 14,405.38 101286 SCP DISTRIBUTORS LLC
115091 10/27/25 493440 T 01/13/26 10061090 45754 SWIM POOL CHEMICALS 1,893.44 INVOICE: 3726953
VENDOR TOTALS 25,906.84 YTD INVOICED 97,893.80 YTD PAID 1,893.44 124652 LONGEYE, INC.
115065 12/01/25 3139 493441 T 01/13/26 10002229 40514 CONTRACT SERVICES 24,999.00 INVOICE: 1001
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 16:26
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: C011326 TO FISCAL 2026/07 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 24,999.00 YTD INVOICED 24,999.00 YTD PAID 24,999.00 103721 LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH,
115126 11/12/25 493408 P 01/13/26 10061020 41514 OPERATING SUPPLIES 37.00 INVOICE: IN1550101
115127 11/12/25 493408 P 01/13/26 10061020 41514 OPERATING SUPPLIES 37.00 INVOICE: IN1550102
115129 11/12/25 493408 P 01/13/26 10061020 41514 OPERATING SUPPLIES 37.00 INVOICE: IN1550103
VENDOR TOTALS 111.00 YTD INVOICED 2,886.00 YTD PAID 111.00 123129 L.A. COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 115085 11/30/25 493442 T 01/13/26 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 43.20 INVOICE: 6026309
VENDOR TOTALS 177.60 YTD INVOICED 835.20 YTD PAID 43.20 120152 MANHATTAN STITCHING COMPANY, INC.
115087 12/04/25 493443 T 01/13/26 10061010 41514 OPERATING SUPPLIES 813.37 INVOICE: 112517
VENDOR TOTALS 10,836.65 YTD INVOICED 18,712.98 YTD PAID 813.37 124159 MARIA KARLA EDITH CASTILLO MONTERROSO
115188 12/10/25 493444 T 01/13/26 46515730 42024 BUILDING MAINTENANCE 140.00 INVOICE: 00-1
VENDOR TOTALS 2,300.00 YTD INVOICED 4,335.00 YTD PAID 140.00 100108 MERRIMAC PETROLEUM, INC.
115094 12/16/25 2965 493445 T 01/13/26 60031030 45144 GASOLINE & OIL 12,246.90 INVOICE: 2244067
115203 12/22/25 2965 493445 T 01/13/26 60031030 45144 GASOLINE & OIL 10,160.49 INVOICE: 2244219
VENDOR TOTALS 219,912.50 YTD INVOICED 700,878.94 YTD PAID 22,407.39 123575 MISSION LINEN SUPPLY
115092 12/15/25 493446 T 01/13/26 10061070 41514 OPERATING SUPPLIES 73.38 INVOICE: 525147653
VENDOR TOTALS 1,678.90 YTD INVOICED 5,943.99 YTD PAID 73.38 124242 MOZO, KEVIN
115125 11/08/25 493447 T 01/13/26 10061050 40264 CONTRACT LABOR SALARIES 546.00 INVOICE: 110825
VENDOR TOTALS 884.00 YTD INVOICED 1,586.00 YTD PAID 546.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 16:26
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: C011326 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123082 MPD PLUMBING, INC.
115198 12/16/25 493448 T 01/13/26 46615731 42024 BUILDING MAINTENANCE 120.00 INVOICE: WO#121625
VENDOR TOTALS 360.00 YTD INVOICED 6,238.00 YTD PAID 120.00 123279 ODP BUSINESS SOLUTIONS, LLC
115018 12/04/25 493449 T 01/13/26 100 13100 INVENTORY MATERIALS & SUP 1,156.23 INVOICE: 450462270001
115103 12/17/25 493449 T 01/13/26 10016010 41514 OPERATING SUPPLIES 14.10 INVOICE: 452216366001
115128 12/19/25 493449 T 01/13/26 10016010 41514 OPERATING SUPPLIES 76.61 INVOICE: 452238460001
115187 12/18/25 493449 T 01/13/26 100 13100 INVENTORY MATERIALS & SUP 3,269.88 INVOICE: 452096616001
115208 12/18/25 493449 T 01/13/26 10061010 41404 MATERIALS, SUPPLIES & OTH 37.40 INVOICE: 452614917001
115209 12/17/25 493449 T 01/13/26 10061010 41404 MATERIALS, SUPPLIES & OTH 8.40 INVOICE: 452255124001
115210 12/18/25 493449 T 01/13/26 10061100 41514 OPERATING SUPPLIES 147.98 INVOICE: 452139024001
VENDOR TOTALS 20,784.50 YTD INVOICED 60,706.84 YTD PAID 4,710.60 123925 OFFICEUNTITLED, INC.
115057 12/09/25 493450 T 01/13/26 18110050 44924 CIVIC CENTER PARK 2,001.00 INVOICE: 4846
115064 12/09/25 3148 493450 T 01/13/26 18110050 44924 CIVIC CENTER PARK 14,126.00 INVOICE: 4848
VENDOR TOTALS 125,109.25 YTD INVOICED 2,243,366.18 YTD PAID 16,127.00 124667 PEREZ, JOCELYN
115121 11/15/25 493451 T 01/13/26 10061050 40264 CONTRACT LABOR SALARIES 416.00 INVOICE: 111525
VENDOR TOTALS 416.00 YTD INVOICED 416.00 YTD PAID 416.00 16650 PRUDENTIAL OVERALL SUPPLY
114844 12/11/25 493452 T 01/13/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 4380625
VENDOR TOTALS 3,176.23 YTD INVOICED 9,689.84 YTD PAID 58.39 123699 NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT 115073 01/01/26 493409 P 01/13/26 81044010 45104 DUES & SUBSCRIPTIONS 529.28 INVOICE: PSW26DUES
VENDOR TOTALS 529.28 YTD INVOICED 691.52 YTD PAID 529.28 123536 R & A TANK TECHNOLOGIES LLC
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 16:26
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: C011326 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115079 12/16/25 493453 T 01/13/26 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 1212-0136
115082 12/16/25 493453 T 01/13/26 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 1212-0135
VENDOR TOTALS 8,508.00 YTD INVOICED 19,834.03 YTD PAID 350.00 123968 RANIA ALOMAR ARCHITECT INC.
115101 10/01/25 2734 493454 T 01/13/26 56091010 40514 CONTRACT SERVICES 4,860.00 INVOICE: HCY19
115101 10/01/25 2734 493454 T 01/13/26 60031030 40514 CONTRACT SERVICES 4,860.00 INVOICE: HCY19
115102 11/01/25 2734 493454 T 01/13/26 56091010 40514 CONTRACT SERVICES 1,554.83 INVOICE: HCY20
115102 11/01/25 2734 493454 T 01/13/26 60031030 40514 CONTRACT SERVICES 1,554.83 INVOICE: HCY20
115104 12/01/25 2734 493454 T 01/13/26 56091010 40514 CONTRACT SERVICES 11,983.75 INVOICE: HCY21
115104 12/01/25 2734 493454 T 01/13/26 60031030 40514 CONTRACT SERVICES 11,983.75 INVOICE: HCY21
115106 10/01/25 1947 493454 T 01/13/26 33610020 44474 SENIOR CENTER IMPROVEMENT 16,920.60 INVOICE: HSC22
115108 11/01/25 1947 493454 T 01/13/26 33610020 44474 SENIOR CENTER IMPROVEMENT 16,777.80 INVOICE: HSC23
115109 12/01/25 1947 493454 T 01/13/26 33610020 44474 SENIOR CENTER IMPROVEMENT 20,547.70 INVOICE: HSC24
VENDOR TOTALS 188,626.58 YTD INVOICED 1,506,320.56 YTD PAID 91,043.26 115776 REPUBLIC SERVICES
115063 11/30/25 493455 T 01/13/26 46515730 45444 UTILITIES 558.50 INVOICE: 0902-013759414
115071 11/30/25 493455 T 01/13/26 46447150 45444 UTILITIES 272.11 INVOICE: 0902-013768888
115072 11/30/25 493455 T 01/13/26 46447150 45444 UTILITIES 39.41 INVOICE: 0902-013768889
115184 11/30/25 493455 T 01/13/26 46715732 45444 UTILITIES 425.57 INVOICE: 0902-01376595
VENDOR TOTALS 111,265.97 YTD INVOICED 141,102.56 YTD PAID 1,295.59 111254 ROADLINE PRODUCTS INC USA
114929 09/03/25 493456 T 01/13/26 22541060 42014 REPAIR & MAINTENANCE SUPP 1,588.16 INVOICE: 21910
114930 09/30/25 493456 T 01/13/26 22541060 42014 REPAIR & MAINTENANCE SUPP 820.74 INVOICE: 22028
114933 08/07/25 493456 T 01/13/26 22541060 42014 REPAIR & MAINTENANCE SUPP 652.23 INVOICE: 21769
114934 10/30/25 493456 T 01/13/26 22541060 42014 REPAIR & MAINTENANCE SUPP 629.85 INVOICE: 22159
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 16:26
User: sdixon
Program ID: appdwarr

Page 8 ends

CHECK: C011326 TO FISCAL 2026/07 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 20,266.04 YTD INVOICED 106,609.71 YTD PAID 3,690.98 124662 SALAZAR, VALERIE
115028 09/26/25 493410 P 01/13/26 10000109 51928 YOUTH SPORTS 72.00 INVOICE: REFUND 09/26/25
VENDOR TOTALS 72.00 YTD INVOICED 72.00 YTD PAID 72.00
124239 SANCHEZ, STEPHANIE
115124 11/08/25 493457 T 01/13/26 10061050 40264 CONTRACT LABOR SALARIES 650.00 INVOICE: 110825
VENDOR TOTALS 1,066.00 YTD INVOICED 2,158.00 YTD PAID 650.00 124661 SEBAI, MERIEM
115029 08/08/25 493411 P 01/13/26 10000109 51928 YOUTH SPORTS 72.00 INVOICE: REFUND 08/08/25
VENDOR TOTALS 72.00 YTD INVOICED 72.00 YTD PAID 72.00
113893 SHELDON MECHANICAL CORPORATION
115068 12/09/25 2926 493458 T 01/13/26 10001221 42024 BUILDING MAINTENANCE 2,915.34 INVOICE: 25-0070
115069 12/09/25 2926 493458 T 01/13/26 10001221 42024 BUILDING MAINTENANCE 1,982.81 INVOICE: 25-0071
VENDOR TOTALS 29,448.41 YTD INVOICED 69,217.64 YTD PAID 4,898.15 95972 SOUTH COAST A.Q.M.D.
115119 11/18/25 493412 P 01/13/26 10061020 41514 OPERATING SUPPLIES 170.94 INVOICE: 4638469
115120 11/15/25 493412 P 01/13/26 10061020 41514 OPERATING SUPPLIES 565.63 INVOICE: 4633755
VENDOR TOTALS 1,657.53 YTD INVOICED 5,922.45 YTD PAID 736.57 124624 T & G GLOBAL LLC
115084 10/30/25 3147 493459 T 01/13/26 10061100 47304 IMPROV OTHER THAN BUILDIN 11,000.00 INVOICE: INV-3987
VENDOR TOTALS 11,000.00 YTD INVOICED 11,000.00 YTD PAID 11,000.00 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
115111 12/04/25 493413 P 01/13/26 10017010 45054 TESTING EXPENSE 408.00 INVOICE: 008374
VENDOR TOTALS 2,254.00 YTD INVOICED 6,701.00 YTD PAID 408.00 117117 T-MOBILE
115066 12/18/25 493460 T 01/13/26 10002215 41514 OPERATING SUPPLIES 115.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 16:26
User: sdixon
Program ID: appdwarr

Page 9 ends

CHECK: C011326 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: L2512180080
VENDOR TOTALS 2,480.00 YTD INVOICED 3,630.00 YTD PAID 115.00 106575 UNION PACIFIC RAILROAD COMPANY
114713 03/14/23 493414 P 01/13/26 22541060 40514 CONTRACT SERVICES 437.50 INVOICE: 90124248
114730 02/14/23 493414 P 01/13/26 22541060 40514 CONTRACT SERVICES 89.00 INVOICE: 90123581
VENDOR TOTALS 526.50 YTD INVOICED 526.50 YTD PAID 526.50 124670 VILLALOBOS, JESUS
115026 11/06/25 493415 P 01/13/26 10000109 51928 YOUTH SPORTS 72.00 INVOICE: REFUND 11/06/25
VENDOR TOTALS 72.00 YTD INVOICED 72.00 YTD PAID 72.00
21410 WESTWOOD BUILDING MATERIALS CO
114723 07/10/25 493461 T 01/13/26 22541060 42014 REPAIR & MAINTENANCE SUPP 76.33 INVOICE: 2507-255718
114724 07/28/25 493461 T 01/13/26 22541060 42014 REPAIR & MAINTENANCE SUPP 7.34 INVOICE: 2507-260277
114729 09/26/25 493461 T 01/13/26 22541060 42014 REPAIR & MAINTENANCE SUPP 992.57 INVOICE: 2509-275186
114732 07/28/25 493461 T 01/13/26 22541060 42014 REPAIR & MAINTENANCE SUPP 7.34 INVOICE: 2507-260280
VENDOR TOTALS 2,385.15 YTD INVOICED 5,106.70 YTD PAID 1,083.58 104956 WILLDAN FINANCIAL SERVICES
115130 12/19/25 493462 T 01/13/26 10016010 40514 CONTRACT SERVICES 2,950.00 INVOICE: 010-64297
VENDOR TOTALS 3,450.00 YTD INVOICED 8,400.00 YTD PAID 2,950.00 122164 WONDERLAND ANGELS EARLY, LEARNING CENTER
115115 10/30/25 493416 P 01/13/26 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND
VENDOR TOTALS 1,200.00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 124651 ZIGA, ANTONIO RODRIGUEZ
115123 10/18/25 493463 T 01/13/26 10061050 40264 CONTRACT LABOR SALARIES 806.00 INVOICE: 101825
VENDOR TOTALS 1,040.00 YTD INVOICED 1,040.00 YTD PAID 806.00 REPORT TOTALS 310,924.41
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 16:26
User: sdixon
Program ID: appdwarr

Page 10 ends

CHECK: C011326 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

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

COUNT AMOUNT
TOTAL PRINTED CHECKS 13 41,665.63
TOTAL EFT TRANSFERS 47 269,258.78
** 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 $
1/1/26 80750 81073 HOUSING 956,603.87
1/1/26 81074 81085 HOUSING 53,395.66
12/23/25 81086 81086 HOUSING 89.13
1/13/26 81087 81087 HOUSING 262.18
* Emergency Issue - for ratification only 1,010,350.84
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 JANUARY 13, 2026
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: H010126 TO FISCAL 2026/07 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
114355 01/01/26 80750 T 01/01/26 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 10780
VENDOR TOTALS 6,594.00 YTD INVOICED 19,434.00 YTD PAID 942.00 123039 11725 YORK, LLC
113722 01/01/26 80751 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 8596
VENDOR TOTALS 13,907.00 YTD INVOICED 35,810.00 YTD PAID 2,116.00 123247 11841 GALE CROSS LLC
114208 01/01/26 80752 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 9136
VENDOR TOTALS 6,719.00 YTD INVOICED 17,303.00 YTD PAID 1,021.00 122747 12304 GREVILLEA LLC.
114332 01/01/26 80753 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 10622
114333 01/01/26 80753 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,259.00 INVOICE: 10633
VENDOR TOTALS 18,549.00 YTD INVOICED 58,520.00 YTD PAID 3,375.00 121806 12915 ROSELLE AVENUE, LLC.
114209 01/01/26 80754 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10438
114210 01/01/26 80754 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10561
114211 01/01/26 80754 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,719.00 INVOICE: 10743
VENDOR TOTALS 35,178.00 YTD INVOICED 93,088.00 YTD PAID 5,027.00 123702 13526 KORNBLUM LLC
114310 01/01/26 80755 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10016
114312 01/01/26 80755 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10083
114319 01/01/26 80755 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10266
114327 01/01/26 80755 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10532
114383 01/01/26 80755 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,111.00 INVOICE: 8319
114392 01/01/26 80755 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9155
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: H010126 TO FISCAL 2026/07 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 51,765.00 YTD INVOICED 137,509.00 YTD PAID 7,562.00 123706 13533 LEMOLI LLC
114318 01/01/26 80756 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,087.00 INVOICE: 10227
114335 01/01/26 80756 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,590.00 INVOICE: 10679
VENDOR TOTALS 18,739.00 YTD INVOICED 52,843.00 YTD PAID 2,677.00 123705 13600 CHADRON LLC
114314 01/01/26 80757 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10125
114323 01/01/26 80757 T 01/01/26 81544100 45904 HOUSING VOUCHER 640.00 INVOICE: 10319
114329 01/01/26 80757 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10582
114334 01/01/26 80757 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10644
114372 01/01/26 80757 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 10874
114388 01/01/26 80757 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 8794
114396 01/01/26 80757 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 9561
VENDOR TOTALS 63,461.00 YTD INVOICED 181,832.00 YTD PAID 9,244.00 123462 13601 KORNBLUM AVENUE LLC
114212 01/01/26 80758 T 01/01/26 81544100 45904 HOUSING VOUCHER 502.00 INVOICE: 10130
114213 01/01/26 80758 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,338.00 INVOICE: 10250
114214 01/01/26 80758 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,457.00 INVOICE: 10604
114215 01/01/26 80758 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8270
114216 01/01/26 80758 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9723
114217 01/01/26 80758 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 53,390.00 YTD INVOICED 159,692.00 YTD PAID 7,618.00 105745 13615 CERISE AVENUE L.P.
113723 01/01/26 80759 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,799.00 INVOICE: 10405
113724 01/01/26 80759 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,636.00 INVOICE: 10588
113725 01/01/26 80759 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,915.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: H010126 TO FISCAL 2026/07 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
113726 01/01/26 80759 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10678
113727 01/01/26 80759 T 01/01/26 81544100 45904 HOUSING VOUCHER 995.00 INVOICE: 8010
VENDOR TOTALS 56,676.00 YTD INVOICED 163,373.00 YTD PAID 7,807.00 120429 13802 CERISE AVE LLC.
113728 01/01/26 80760 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,581.00 INVOICE: 10108
113729 01/01/26 80760 T 01/01/26 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10219
113730 01/01/26 80760 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 9855
VENDOR TOTALS 27,628.00 YTD INVOICED 88,256.00 YTD PAID 3,758.00 123716 13921 YUKON AVE
114342 01/01/26 80761 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,398.00 INVOICE: 10713
114349 01/01/26 80761 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,729.00 INVOICE: 10759
VENDOR TOTALS 24,516.00 YTD INVOICED 41,367.00 YTD PAID 3,127.00 101895 139TH STREET ASSOCIATES
113731 01/01/26 80762 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,696.00 INVOICE: 7024
VENDOR TOTALS 11,788.00 YTD INVOICED 30,824.00 YTD PAID 1,696.00 117074 2300 W. EL SEGUNDO LP
114218 01/01/26 80763 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10572
114219 01/01/26 80763 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10585
114220 01/01/26 80763 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10597
114221 01/01/26 80763 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,061.00 INVOICE: 10783
VENDOR TOTALS 40,560.00 YTD INVOICED 106,204.00 YTD PAID 5,764.00 122702 3 PEACOCKS LP.
113732 01/01/26 80764 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 10617
113733 01/01/26 80764 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,801.00 INVOICE: 9389
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 22,513.00 YTD INVOICED 57,172.00 YTD PAID 3,262.00 121121 360PARTNERSHIP LP
113734 01/01/26 80765 T 01/01/26 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 10343
VENDOR TOTALS 6,214.00 YTD INVOICED 15,662.00 YTD PAID 887.00 121007 4037 W 142ND STREET PROPERTY, INC.
114224 01/01/26 80766 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,889.00 INVOICE: 10782
VENDOR TOTALS 13,223.00 YTD INVOICED 35,707.00 YTD PAID 1,889.00 105695 4431 W. 118TH ST. LLC
113735 01/01/26 80767 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10220
113736 01/01/26 80767 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10326
113737 01/01/26 80767 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10393
113738 01/01/26 80767 T 01/01/26 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10440
113739 01/01/26 80767 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10598
113740 01/01/26 80767 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8324
113741 01/01/26 80767 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 8887
113742 01/01/26 80767 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,083.00 INVOICE: 9425
VENDOR TOTALS 68,087.00 YTD INVOICED 186,624.00 YTD PAID 9,807.00 124512 4436 137TH ST. LLC.
113808 01/01/26 80768 T 01/01/26 83440010 45904 HOUSING VOUCHER 781.00 INVOICE: 10693
VENDOR TOTALS 5,467.00 YTD INVOICED 5,467.00 YTD PAID 781.00 123978 ABOLGHASSEM, ALI
114386 01/01/26 80769 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,119.00 INVOICE: 8522
VENDOR TOTALS 16,733.00 YTD INVOICED 44,162.00 YTD PAID 2,119.00 121510 AC. MAZZEO LLC.
113743 01/01/26 80770 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,394.00 INVOICE: 9525
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 5 ends

CHECK: H010126 TO FISCAL 2026/07 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 9,758.00 YTD INVOICED 24,854.00 YTD PAID 1,394.00 110532 ACCESS COMMUNITY HOUSING
113744 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 10003
113745 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10170
113746 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10202
113747 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 635.00 INVOICE: 10316
113748 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
113749 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,562.00 INVOICE: 10384
113750 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,470.00 INVOICE: 10409
113751 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,746.00 INVOICE: 10457
113752 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10472
113753 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10525
113754 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,135.00 INVOICE: 10662
113755 01/01/26 80771 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677
113756 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,599.00 INVOICE: 4304
113757 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,599.00 INVOICE: 4387
113758 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 6073
113759 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 7057
113760 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 8827
113761 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 581.00 INVOICE: 9422
113762 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 9438
113763 01/01/26 80771 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 9736
VENDOR TOTALS 190,604.00 YTD INVOICED 546,649.00 YTD PAID 28,827.00 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 113688 11/30/25 80772 T 01/01/26 81044010 41514 OPERATING SUPPLIES 100.44 INVOICE: 11933828
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 6 ends

CHECK: H010126 TO FISCAL 2026/07 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 11,194.35 YTD INVOICED 28,925.46 YTD PAID 100.44 123224 ACHATZ, RICHARD
114337 01/01/26 80773 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10688
114338 01/01/26 80773 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 10690
VENDOR TOTALS 20,377.00 YTD INVOICED 56,631.00 YTD PAID 2,911.00 121196 AESM, L.P.
113764 01/01/26 80774 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10573
113765 01/01/26 80774 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 7043
113766 01/01/26 80774 T 01/01/26 81544100 45904 HOUSING VOUCHER 842.00 INVOICE: 9902
VENDOR TOTALS 24,436.00 YTD INVOICED 63,020.00 YTD PAID 3,544.00 121406 AGRA ASSET MGMT., L.P.
114226 01/01/26 80775 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
114227 01/01/26 80775 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 10849
VENDOR TOTALS 20,671.00 YTD INVOICED 38,727.00 YTD PAID 2,953.00 124387 AJIE, IJEOMA
113767 01/01/26 80776 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,304.00 INVOICE: 10240
VENDOR TOTALS 16,313.00 YTD INVOICED 20,951.00 YTD PAID 2,304.00 122546 AJITO, EMI
113768 01/01/26 80777 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,384.00 INVOICE: 9760
VENDOR TOTALS 16,688.00 YTD INVOICED 72,835.00 YTD PAID 2,384.00 123266 AMERICAN NATIONAL REAL ESTATE
114228 01/01/26 80778 T 01/01/26 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10111
114229 01/01/26 80778 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10524
114230 01/01/26 80778 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 10777
114231 01/01/26 80778 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 8674
114232 01/01/26 80778 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,250.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 7 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9344
114233 01/01/26 80778 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,147.00 INVOICE: 9593
114234 01/01/26 80778 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 9976
VENDOR TOTALS 58,944.00 YTD INVOICED 167,423.00 YTD PAID 8,820.00 117676 AMINI, MORTEZA
113771 01/01/26 80779 T 01/01/26 81544100 45904 HOUSING VOUCHER 642.00 INVOICE: 10649
113772 01/01/26 80779 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,320.00 INVOICE: 10840
113773 01/01/26 80779 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,117.00 INVOICE: 7035
VENDOR TOTALS 26,150.00 YTD INVOICED 64,655.00 YTD PAID 4,079.00 124097 AMS PROPERTIES
114377 01/01/26 80780 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 4200
VENDOR TOTALS 6,917.00 YTD INVOICED 17,334.00 YTD PAID 1,044.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
113774 01/01/26 80781 T 01/01/26 81544100 45904 HOUSING VOUCHER 876.00 INVOICE: 10026
113775 01/01/26 80781 T 01/01/26 81544100 45904 HOUSING VOUCHER 299.00 INVOICE: 10161
113776 01/01/26 80781 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10185
113777 01/01/26 80781 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10653
113778 01/01/26 80781 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,688.00 INVOICE: 10848
113779 01/01/26 80781 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8615
113780 01/01/26 80781 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 8914
113781 01/01/26 80781 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9245
VENDOR TOTALS 72,970.00 YTD INVOICED 191,177.00 YTD PAID 9,350.00 105935 ANDELIN, EVELYN
113782 01/01/26 80782 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10091
113783 01/01/26 80782 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10142
113784 01/01/26 80782 T 01/01/26 83440010 45904 HOUSING VOUCHER 975.00 INVOICE: 10699
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 8 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113785 01/01/26 80782 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 4693
113786 01/01/26 80782 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 8954
113787 01/01/26 80782 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 9151
113788 01/01/26 80782 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,198.00 INVOICE: 9508
VENDOR TOTALS 79,455.00 YTD INVOICED 235,560.00 YTD PAID 11,384.00 105854 ANDELIN, RICHARD
114012 01/01/26 80783 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 9713
VENDOR TOTALS 10,745.00 YTD INVOICED 28,717.00 YTD PAID 1,535.00 114626 ARANA SR., EDUARDO
113927 01/01/26 80784 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 6061
VENDOR TOTALS 5,805.00 YTD INVOICED 10,496.00 YTD PAID 1,124.00 121043 BARNES, GINA R.
113791 01/01/26 80785 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10328
VENDOR TOTALS 11,253.00 YTD INVOICED 29,126.00 YTD PAID 1,648.00 120507 BARSOUM, MAKARIOS
114025 01/01/26 80786 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,100.00 INVOICE: 10485
114026 01/01/26 80786 T 01/01/26 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 8504
VENDOR TOTALS 15,203.00 YTD INVOICED 36,774.00 YTD PAID 2,024.00 117697 BASKARON, EDWARD
113928 01/01/26 80787 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 8910
VENDOR TOTALS 8,403.00 YTD INVOICED 17,247.00 YTD PAID 1,095.00 123463 BEACH FRONT CLASSIC, LLC.
114225 01/01/26 80788 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10733
VENDOR TOTALS 9,701.00 YTD INVOICED 26,029.00 YTD PAID 1,391.00 101241 BENNETT, MARY E.
113792 01/01/26 80789 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,770.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 9 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10490
113793 01/01/26 80789 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,004.00 INVOICE: 10517
113794 01/01/26 80789 T 01/01/26 83440010 45904 HOUSING VOUCHER 872.00 INVOICE: 10727
VENDOR TOTALS 46,426.00 YTD INVOICED 129,545.00 YTD PAID 5,646.00 124121 BENTON, BENNIE
114358 01/01/26 80790 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,574.00 INVOICE: 10798
VENDOR TOTALS 11,029.00 YTD INVOICED 28,464.00 YTD PAID 1,574.00 121941 BENTON, DARNICE R.
114237 01/01/26 80791 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 10474
VENDOR TOTALS 9,485.00 YTD INVOICED 25,693.00 YTD PAID 1,355.00 124115 BF PROPERTIES 1 LLC.
114359 01/01/26 80792 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10802
VENDOR TOTALS 10,772.00 YTD INVOICED 26,082.00 YTD PAID 1,542.00 121741 BH INVESTMENT GROUP LLC.
114238 01/01/26 80793 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9754
VENDOR TOTALS 9,219.00 YTD INVOICED 22,473.00 YTD PAID 1,317.00 123208 BJ PROPERTY MANAGEMENT INC.
113795 01/01/26 80794 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 10723
VENDOR TOTALS 10,854.00 YTD INVOICED 27,898.00 YTD PAID 1,573.00 122728 BK HOLDINGS II LLLP
114239 01/01/26 80795 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,961.00 INVOICE: 10776
114240 01/01/26 80795 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,467.00 INVOICE: 9493
VENDOR TOTALS 24,952.00 YTD INVOICED 67,540.00 YTD PAID 3,428.00 121648 BLUE WATER ASSET MANAGEMENT, LP
113796 01/01/26 80796 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 10426
113797 01/01/26 80796 T 01/01/26 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 10442
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 10 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113798 01/01/26 80796 T 01/01/26 81544100 45904 HOUSING VOUCHER 703.00 INVOICE: 10454
113799 01/01/26 80796 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 10471
VENDOR TOTALS 29,439.00 YTD INVOICED 75,577.00 YTD PAID 3,868.00 123324 BOLL, ERIKA
114286 01/01/26 80797 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,873.00 INVOICE: 10685
VENDOR TOTALS 12,697.00 YTD INVOICED 33,479.00 YTD PAID 1,873.00 100388 BOLL, LARRY F.
113991 01/01/26 80798 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 2340
VENDOR TOTALS 8,400.00 YTD INVOICED 22,083.00 YTD PAID 1,276.00 123938 BOLL, MICHAEL
114356 01/01/26 80799 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,034.00 INVOICE: 10796
VENDOR TOTALS 9,099.00 YTD INVOICED 20,523.00 YTD PAID 1,034.00 121069 BORGES, ARMANDO
113800 01/01/26 80800 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,492.00 INVOICE: 9419
VENDOR TOTALS 10,444.00 YTD INVOICED 26,912.00 YTD PAID 1,492.00 108539 BOTACH MANAGEMENT LLC
112298 12/01/25 80801 T 01/01/26 81544100 45904 HOUSING VOUCHER 912.00 INVOICE: 10626
113207 11/01/25 80801 T 01/01/26 81544100 45904 HOUSING VOUCHER -987.00 INVOICE: 10660-D
113801 01/01/26 80801 T 01/01/26 81544100 45904 HOUSING VOUCHER 912.00 INVOICE: 10626
VENDOR TOTALS 10,268.00 YTD INVOICED 35,736.00 YTD PAID 837.00 121731 BRADLEY, ROBERT
113802 01/01/26 80802 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10458
113803 01/01/26 80802 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10790
VENDOR TOTALS 24,331.00 YTD INVOICED 59,564.00 YTD PAID 3,485.00 124120 BRIGGS, ALICE
114190 01/01/26 80803 T 01/01/26 81544100 45904 HOUSING VOUCHER 15.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 11 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10023-U
VENDOR TOTALS 105.00 YTD INVOICED 207.00 YTD PAID 15.00 101545 BROWN JR, FLOYD
113937 01/01/26 80804 T 01/01/26 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 3385
VENDOR TOTALS 2,114.00 YTD INVOICED 10,708.00 YTD PAID 302.00 120727 BTS, LLP
113804 01/01/26 80805 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10674
113805 01/01/26 80805 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10737
VENDOR TOTALS 20,520.00 YTD INVOICED 66,852.00 YTD PAID 3,634.00 122011 BURKE, SUSAN
113806 01/01/26 80806 T 01/01/26 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 9977
VENDOR TOTALS 5,071.00 YTD INVOICED 13,750.00 YTD PAID 727.00 103810 BURNETT, DONALD OR DEBORAH
113807 01/01/26 80807 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 6046
VENDOR TOTALS 9,065.00 YTD INVOICED 23,195.00 YTD PAID 1,314.00 124330 BURNETT, VINQUISHA TORRIEA
114191 01/01/26 80808 T 01/01/26 81544100 45904 HOUSING VOUCHER 153.00 INVOICE: 10827-U
VENDOR TOTALS 1,268.00 YTD INVOICED 1,610.00 YTD PAID 153.00 122911 BYRNE, MICHAEL L.
114311 01/01/26 80809 T 01/01/26 81544100 45904 HOUSING VOUCHER 401.00 INVOICE: 10063
VENDOR TOTALS 3,407.00 YTD INVOICED 11,769.00 YTD PAID 401.00 119295 CABEZAS, KELLY EUGENE
113809 01/01/26 80810 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10023
VENDOR TOTALS 12,600.00 YTD INVOICED 31,914.00 YTD PAID 1,800.00 123889 CADMAN GROUP
114339 01/01/26 80811 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,015.00 INVOICE: 10694
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 12 ends

CHECK: H010126 TO FISCAL 2026/07 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 7,105.00 YTD INVOICED 17,465.00 YTD PAID 1,015.00 117199 CALDERON, RICARDO
113810 01/01/26 80812 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,187.00 INVOICE: 10020
VENDOR TOTALS 8,309.00 YTD INVOICED 24,425.00 YTD PAID 1,187.00 110721 CAMINO, CRISTINA
114242 01/01/26 80813 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,089.00 INVOICE: 9099
VENDOR TOTALS 7,623.00 YTD INVOICED 24,378.00 YTD PAID 1,089.00 121902 CANOES, LLC.
113811 01/01/26 80814 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 8543
113812 01/01/26 80814 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,762.00 INVOICE: 9280
VENDOR TOTALS 22,250.00 YTD INVOICED 58,180.00 YTD PAID 3,265.00 100458 CARRANZA, PATSY JEAN
113813 01/01/26 80815 T 01/01/26 83440010 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10675
VENDOR TOTALS 15,561.00 YTD INVOICED 40,180.00 YTD PAID 2,223.00 102354 CARTER, RONALD L.
114416 01/01/26 80816 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10799
VENDOR TOTALS 11,630.00 YTD INVOICED 32,112.00 YTD PAID 1,628.00 121048 CERISE INVESTMENT CO., LLC.
113814 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,717.00 INVOICE: 10131
113815 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10149
113816 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,929.00 INVOICE: 10234
113817 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10262
113818 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10287
113819 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,944.00 INVOICE: 10290
113820 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10322
113821 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,752.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 13 ends

CHECK: H010126 TO FISCAL 2026/07 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
113822 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 720.00 INVOICE: 10330
113823 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,101.00 INVOICE: 10372
113824 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,680.00 INVOICE: 10564
113825 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 10591
113826 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10618
113827 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10647
113828 01/01/26 80817 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,267.00 INVOICE: 10845
113829 01/01/26 80817 T 01/01/26 82044100 45904 HOUSING VOUCHER 162.00 INVOICE: 10862
113830 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,453.00 INVOICE: 4892
113831 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 520.00 INVOICE: 5031
113832 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 5060
113833 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 5099
113834 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 7095
113835 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8058
113836 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 747.00 INVOICE: 8348
113837 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 8545
113838 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,792.00 INVOICE: 8940
113839 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 934.00 INVOICE: 9302
113840 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 9637
113841 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9642
113842 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,656.00 INVOICE: 9650
113843 01/01/26 80817 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,079.00 INVOICE: 9985
VENDOR TOTALS 316,344.00 YTD INVOICED 862,417.00 YTD PAID 45,584.00 121492 CHADRON TERRACE, LLC.
113844 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 10128
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 14 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113845 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10226
113846 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 10230
113847 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 526.00 INVOICE: 10280
113848 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,300.00 INVOICE: 10310
113849 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,776.00 INVOICE: 10423
113850 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10446
113851 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 847.00 INVOICE: 10499
113852 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,336.00 INVOICE: 10506
113853 01/01/26 80818 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,446.00 INVOICE: 10510
113854 01/01/26 80818 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,695.00 INVOICE: 10513
113855 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10518
113856 01/01/26 80818 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,526.00 INVOICE: 10520
113857 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 10521
113858 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,738.00 INVOICE: 10548
113859 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 287.00 INVOICE: 10554
113860 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 10558
113861 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10560
113862 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,256.00 INVOICE: 10562
113863 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10570
113864 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10576
113865 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,578.00 INVOICE: 10578
113866 01/01/26 80818 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10583
113867 01/01/26 80818 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,638.00 INVOICE: 10601
113868 01/01/26 80818 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10628
113869 01/01/26 80818 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,794.00 INVOICE: 10638
113870 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,754.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 15 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10841
113871 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,840.00 INVOICE: 5019
113872 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,836.00 INVOICE: 8599
113873 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,149.00 INVOICE: 9545
113874 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 435.00 INVOICE: 9608
113875 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 9619
113876 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,829.00 INVOICE: 9773
114664 12/01/25 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER -294.00 INVOICE: 10500-D
114692 01/01/26 80818 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 9564
VENDOR TOTALS 352,712.00 YTD INVOICED 959,262.00 YTD PAID 50,899.00 110283 CHATEAU SOMERA
113877 01/01/26 80819 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
113878 01/01/26 80819 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8715
113879 01/01/26 80819 T 01/01/26 81544100 45904 HOUSING VOUCHER 946.00 INVOICE: 9447
VENDOR TOTALS 22,737.00 YTD INVOICED 63,807.00 YTD PAID 3,273.00 122413 CHEN, TERRENCE
113880 01/01/26 80820 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,294.00 INVOICE: 8773
VENDOR TOTALS 15,380.00 YTD INVOICED 41,270.00 YTD PAID 2,294.00 120352 CHIB, UGRASEN S.
113881 01/01/26 80821 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,222.00 INVOICE: 10211
VENDOR TOTALS 8,250.00 YTD INVOICED 27,257.00 YTD PAID 1,222.00 107554 CHIKWENDU, KIERAN
113986 01/01/26 80822 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,598.00 INVOICE: 10611
113987 01/01/26 80822 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 4966
VENDOR TOTALS 29,764.00 YTD INVOICED 77,548.00 YTD PAID 4,252.00 113024 CITY OF HAWTHORNE/REDEVELOP.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 16 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113883 01/01/26 80823 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10145
113884 01/01/26 80823 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,029.00 INVOICE: 10444
113885 01/01/26 80823 T 01/01/26 81544100 45904 HOUSING VOUCHER 783.00 INVOICE: 10470
113886 01/01/26 80823 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,576.00 INVOICE: 10479
113887 01/01/26 80823 T 01/01/26 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 10489
113888 01/01/26 80823 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 10526
113889 01/01/26 80823 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 9412
113890 01/01/26 80823 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 9521
113891 01/01/26 80823 T 01/01/26 81544100 45904 HOUSING VOUCHER 582.00 INVOICE: 9614
VENDOR TOTALS 68,827.00 YTD INVOICED 206,865.00 YTD PAID 9,949.00 103417 CITY OF INGLEWOOD
113707 01/01/26 80824 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10412
113708 01/01/26 80824 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10448
113709 01/01/26 80824 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10762
113710 01/01/26 80824 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 3518
113711 01/01/26 80824 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 8095
113892 01/01/26 80824 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 10412
113893 01/01/26 80824 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,216.00 INVOICE: 10448
113894 01/01/26 80824 T 01/01/26 81544100 45904 HOUSING VOUCHER 994.00 INVOICE: 10762
113895 01/01/26 80824 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,658.00 INVOICE: 3518
113896 01/01/26 80824 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 8095
114726 01/01/26 80824 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 10285
114726 01/01/26 80824 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10285
VENDOR TOTALS 108,386.50 YTD INVOICED 186,200.40 YTD PAID 9,621.26 121876 CJW VENTURES, INC.
113897 01/01/26 80825 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,415.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 17 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10461
VENDOR TOTALS 9,881.00 YTD INVOICED 34,837.00 YTD PAID 1,415.00 124635 CLEAR PROPERTIES L.A. LLC.
113898 01/01/26 80826 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 10210
VENDOR TOTALS 1,712.00 YTD INVOICED 1,712.00 YTD PAID 1,712.00 120953 COCKE, LAWRENCE AND DONNA
114400 01/01/26 80827 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,865.00 INVOICE: 10103
114401 01/01/26 80827 T 01/01/26 81544100 45904 HOUSING VOUCHER 807.00 INVOICE: 10831
114402 01/01/26 80827 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 9299
VENDOR TOTALS 29,764.00 YTD INVOICED 51,425.00 YTD PAID 4,153.00 113465 COELLO, ENRIQUE
113932 01/01/26 80828 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9021
VENDOR TOTALS 8,854.00 YTD INVOICED 23,982.00 YTD PAID 1,268.00 122466 COLE, ANTHONY
113899 01/01/26 80829 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10581
VENDOR TOTALS 9,381.00 YTD INVOICED 25,371.00 YTD PAID 1,371.00 108869 COMPTON HOUSING AUTHORITY
113712 01/01/26 80830 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10550
113900 01/01/26 80830 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,711.00 INVOICE: 10550
VENDOR TOTALS 12,269.48 YTD INVOICED 30,798.28 YTD PAID 1,821.42 120237 CORRALES, ANNA CHRISTINA
113901 01/01/26 80831 T 01/01/26 81544100 45904 HOUSING VOUCHER 291.00 INVOICE: 4772
VENDOR TOTALS 2,303.00 YTD INVOICED 9,033.00 YTD PAID 291.00 119168 COSTA, FRANCO
113902 01/01/26 80832 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,432.00 INVOICE: 9234
113903 01/01/26 80832 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,050.00 INVOICE: 9286
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 18 ends

CHECK: H010126 TO FISCAL 2026/07 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 16,604.00 YTD INVOICED 55,780.06 YTD PAID 2,482.00 102245 CRC MANAGEMENT INC.
113942 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 4766
114244 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 74
114245 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,601.00 INVOICE: 10160
114246 01/01/26 80833 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 10164
114247 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10180
114248 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10201
114249 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,743.00 INVOICE: 10370
114250 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10377
114251 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,613.00 INVOICE: 10441
114252 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10623
114253 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10652
114254 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10661
114255 01/01/26 80833 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,667.00 INVOICE: 10670
114256 01/01/26 80833 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10673
114257 01/01/26 80833 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,679.00 INVOICE: 10720
114258 01/01/26 80833 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,980.00 INVOICE: 10785
114259 01/01/26 80833 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10793
114260 01/01/26 80833 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,647.00 INVOICE: 10801
114261 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10823
114262 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 566.00 INVOICE: 5052
114263 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 8325
114264 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 8328
114265 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8470
114266 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,692.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 19 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8508
114267 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 8587
114268 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 8727
114269 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 9143
114270 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9388
114271 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 9396
114272 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,622.00 INVOICE: 9450
114273 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 9465
114274 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,679.00 INVOICE: 9675
114275 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9686
114276 01/01/26 80833 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 9789
VENDOR TOTALS 363,311.00 YTD INVOICED 937,143.00 YTD PAID 51,357.00 113819 CRESCENT APTS, LLC.
113904 01/01/26 80834 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 9612
VENDOR TOTALS 7,364.00 YTD INVOICED 20,168.00 YTD PAID 1,052.00 113818 CRESTMOOR APTS, LLC.
113905 01/01/26 80835 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10451
VENDOR TOTALS 9,721.00 YTD INVOICED 25,567.00 YTD PAID 1,375.00 99701 DALY, JOHN
114304 01/01/26 80836 T 01/01/26 81544100 45904 HOUSING VOUCHER 457.00 INVOICE: 10286
114305 01/01/26 80836 T 01/01/26 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 5011
114306 01/01/26 80836 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,456.00 INVOICE: 6096
VENDOR TOTALS 31,419.00 YTD INVOICED 100,216.00 YTD PAID 2,624.00 112946 DANTZLER, SAMUEL L
114277 01/01/26 80837 T 01/01/26 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 10650
114278 01/01/26 80837 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10784
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 20 ends

CHECK: H010126 TO FISCAL 2026/07 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 15,204.00 YTD INVOICED 42,846.00 YTD PAID 2,084.00 124504 DAUGHERTY, NICOLA
114192 01/01/26 80838 T 01/01/26 81544100 45904 HOUSING VOUCHER 32.00 INVOICE: 10636-U
VENDOR TOTALS 876.00 YTD INVOICED 876.00 YTD PAID 32.00 110168 DAVES-HOLMES, LULA
113907 01/01/26 80839 T 01/01/26 81544100 45904 HOUSING VOUCHER 906.00 INVOICE: 10224
113908 01/01/26 80839 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10587
113909 01/01/26 80839 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10658
113910 01/01/26 80839 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10714
113911 01/01/26 80839 T 01/01/26 81544100 45904 HOUSING VOUCHER 921.00 INVOICE: 3966
113912 01/01/26 80839 T 01/01/26 81544100 45904 HOUSING VOUCHER 534.00 INVOICE: 9262
113913 01/01/26 80839 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,477.00 INVOICE: 9529
VENDOR TOTALS 65,334.00 YTD INVOICED 173,289.00 YTD PAID 8,737.00 114033 DAVIS, CLARK AND KAREN
114243 01/01/26 80840 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,844.00 INVOICE: 3555
VENDOR TOTALS 13,448.00 YTD INVOICED 33,284.00 YTD PAID 1,844.00 124507 DAVIS, KIWANNA R.
114193 01/01/26 80841 T 01/01/26 82044100 45904 HOUSING VOUCHER 36.00 INVOICE: 10840-U
VENDOR TOTALS 384.00 YTD INVOICED 384.00 YTD PAID 36.00 124141 DAVIS, TAMEL
114326 01/01/26 80842 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 10455
VENDOR TOTALS 10,913.00 YTD INVOICED 24,471.00 YTD PAID 1,419.00 123375 DHIMAN, JAIPAL
114303 01/01/26 80843 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10718
VENDOR TOTALS 9,134.00 YTD INVOICED 24,918.00 YTD PAID 1,303.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 21 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123331 DI PASQUALE, FRANK
114341 01/01/26 80844 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,557.00 INVOICE: 10711
VENDOR TOTALS 11,301.00 YTD INVOICED 31,173.00 YTD PAID 1,557.00 123052 DIAMOND 1, LP.
113914 01/01/26 80845 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 10593
113915 01/01/26 80845 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,231.00 INVOICE: 10736
113916 01/01/26 80845 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9909
VENDOR TOTALS 42,472.00 YTD INVOICED 106,632.00 YTD PAID 5,828.00 123496 DICKERSON, GAYLE YVONNE MORTON
114336 01/01/26 80846 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10681
VENDOR TOTALS 12,537.00 YTD INVOICED 34,163.00 YTD PAID 1,791.00 122907 DICRISCI APARTMENTS
113917 01/01/26 80847 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 4939
113918 01/01/26 80847 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,656.00 INVOICE: 9712
VENDOR TOTALS 19,556.00 YTD INVOICED 52,000.00 YTD PAID 3,024.00 122786 DILRUBA MOHAMMED
113995 01/01/26 80848 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,310.00 INVOICE: 10109
VENDOR TOTALS 16,560.00 YTD INVOICED 46,452.00 YTD PAID 2,310.00 118260 DOMINGUEZ, ELOY
113931 01/01/26 80849 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 8200
VENDOR TOTALS 10,185.00 YTD INVOICED 27,736.00 YTD PAID 1,455.00 123921 DONDI CHERRY REVOCABLE TRUST
114397 01/01/26 80850 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,896.00 INVOICE: 9646
VENDOR TOTALS 10,771.00 YTD INVOICED 30,139.00 YTD PAID 1,896.00 117343 DOTY RENTALS, LLC.
113921 01/01/26 80851 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10619
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 22 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113922 01/01/26 80851 T 01/01/26 83440010 45904 HOUSING VOUCHER 2,781.00 INVOICE: 10833
VENDOR TOTALS 31,295.00 YTD INVOICED 69,747.00 YTD PAID 4,464.00 116373 DUHE, URSULA
113923 01/01/26 80852 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 4735
VENDOR TOTALS 10,528.00 YTD INVOICED 37,502.00 YTD PAID 1,504.00 108655 DUNLAP, PAUL LOUIS
113924 01/01/26 80853 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 10203
VENDOR TOTALS 12,420.00 YTD INVOICED 37,604.00 YTD PAID 1,340.00 124605 DURAN, CECILIA
114194 01/01/26 80854 T 01/01/26 81544100 45904 HOUSING VOUCHER 48.00 INVOICE: 9922-U
VENDOR TOTALS 96.00 YTD INVOICED 96.00 YTD PAID 48.00
118661 E.J. PARTNERS
113925 01/01/26 80855 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,136.00 INVOICE: 10842
113926 01/01/26 80855 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,053.00 INVOICE: 9331
VENDOR TOTALS 22,302.00 YTD INVOICED 43,339.00 YTD PAID 3,189.00 123163 EAM PROPERTIES, LLC.
114280 01/01/26 80856 T 01/01/26 82044100 45904 HOUSING VOUCHER 150.00 INVOICE: 10665
VENDOR TOTALS 1,350.00 YTD INVOICED 9,294.00 YTD PAID 150.00 108700 ECHEVERRY, JOSE E. & MARIA E.
113972 01/01/26 80857 T 01/01/26 81544100 45904 HOUSING VOUCHER 567.00 INVOICE: 9765
113973 01/01/26 80857 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 9922
VENDOR TOTALS 13,585.00 YTD INVOICED 33,566.00 YTD PAID 1,988.00 123755 EDGAR, LAWRENCE G.
114352 01/01/26 80858 T 01/01/26 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10769
114366 01/01/26 80858 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,934.00 INVOICE: 10850
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 23 ends

CHECK: H010126 TO FISCAL 2026/07 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 19,766.00 YTD INVOICED 34,874.00 YTD PAID 2,822.00 122125 EDWARD J. JENKINS TRUST
113929 01/01/26 80859 T 01/01/26 81544100 45904 HOUSING VOUCHER 774.00 INVOICE: 8781
VENDOR TOTALS 5,398.00 YTD INVOICED 14,608.00 YTD PAID 774.00 121491 EL PORTO LLC.
113930 01/01/26 80860 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,184.00 INVOICE: 10750
VENDOR TOTALS 15,288.00 YTD INVOICED 37,367.00 YTD PAID 2,184.00 120416 ELAMIN, IBTISAM
114195 01/01/26 80861 T 01/01/26 81544100 45904 HOUSING VOUCHER 19.00 INVOICE: 7050-U
VENDOR TOTALS 133.00 YTD INVOICED 316.00 YTD PAID 19.00 111173 ELLIS, STEPHANIE
114362 01/01/26 80862 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,368.00 INVOICE: 10813
VENDOR TOTALS 14,821.00 YTD INVOICED 29,890.00 YTD PAID 2,368.00 119601 EQUITY HOLDINGS, LLC.
114281 01/01/26 80863 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10186
114282 01/01/26 80863 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10663
114283 01/01/26 80863 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,456.00 INVOICE: 10680
114284 01/01/26 80863 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,246.00 INVOICE: 10710
114285 01/01/26 80863 T 01/01/26 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 9225
VENDOR TOTALS 43,836.00 YTD INVOICED 111,852.00 YTD PAID 6,586.00 104455 ESHO, NOEL T.
113935 01/01/26 80864 T 01/01/26 81544100 45904 HOUSING VOUCHER 579.00 INVOICE: 10351
VENDOR TOTALS 5,752.00 YTD INVOICED 33,824.00 YTD PAID 579.00 124278 EXILES LLC.
114003 01/01/26 80865 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 10820
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 24 ends

CHECK: H010126 TO FISCAL 2026/07 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 10,002.00 YTD INVOICED 20,234.00 YTD PAID 1,653.00 121827 FIGGE, ANDREW
113789 01/01/26 80866 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9770
VENDOR TOTALS 15,603.00 YTD INVOICED 46,711.00 YTD PAID 2,229.00 123265 FITZGERALD, WESLEY
114000 01/01/26 80867 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10692
VENDOR TOTALS 12,243.00 YTD INVOICED 34,992.00 YTD PAID 1,749.00 124193 FLORES, MARIA
113936 01/01/26 80868 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,850.00 INVOICE: 10812
VENDOR TOTALS 14,020.00 YTD INVOICED 28,069.00 YTD PAID 1,850.00 120780 FRANCO, SILVANO
114378 01/01/26 80869 T 01/01/26 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 4617
VENDOR TOTALS 6,208.00 YTD INVOICED 16,845.00 YTD PAID 887.00 105403 FRANCO, WALTER & SANDRA
114287 01/01/26 80870 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 8033
VENDOR TOTALS 10,577.00 YTD INVOICED 28,709.00 YTD PAID 1,511.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 114288 01/01/26 80871 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 10612
VENDOR TOTALS 8,267.00 YTD INVOICED 21,983.00 YTD PAID 1,181.00 93783 FREDERIKSEN, PETER
113938 01/01/26 80872 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 10062
VENDOR TOTALS 23,648.00 YTD INVOICED 70,129.00 YTD PAID 1,448.00 108406 FURBERT, REGINALD
113939 01/01/26 80873 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,973.00 INVOICE: 10244
113940 01/01/26 80873 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 8573
113941 01/01/26 80873 T 01/01/26 81544100 45904 HOUSING VOUCHER 292.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 25 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9792
VENDOR TOTALS 20,238.00 YTD INVOICED 74,017.00 YTD PAID 3,576.00 103655 GAMBOA, LUIS
114023 01/01/26 80874 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,501.00 INVOICE: 10531
VENDOR TOTALS 11,850.00 YTD INVOICED 27,347.00 YTD PAID 1,501.00 118612 GARG, ANU
114290 01/01/26 80875 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,242.00 INVOICE: 10756
VENDOR TOTALS 15,694.00 YTD INVOICED 41,602.00 YTD PAID 2,242.00 124539 GARG, URMILLA K.
113943 01/01/26 80876 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,634.00 INVOICE: 10088
113944 01/01/26 80876 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,895.00 INVOICE: 10402
113945 01/01/26 80876 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10416
113946 01/01/26 80876 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 10806
113947 01/01/26 80876 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,066.00 INVOICE: 10811
113948 01/01/26 80876 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,605.00 INVOICE: 8286
113949 01/01/26 80876 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,165.00 INVOICE: 8551
113950 01/01/26 80876 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 9693
113951 01/01/26 80876 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,632.00 INVOICE: 9700
VENDOR TOTALS 63,656.00 YTD INVOICED 63,656.00 YTD PAID 13,801.00 124339 GIACONI, MIRKO
113952 01/01/26 80877 T 01/01/26 81544100 45904 HOUSING VOUCHER 923.00 INVOICE: 2229
VENDOR TOTALS 10,521.00 YTD INVOICED 19,155.00 YTD PAID 923.00 119132 GLADNEY, BEVERLY
113953 01/01/26 80878 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9879
VENDOR TOTALS 10,031.00 YTD INVOICED 26,534.00 YTD PAID 1,433.00 111586 GOFF, MARK
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 26 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113954 01/01/26 80879 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10641
VENDOR TOTALS 9,121.00 YTD INVOICED 24,790.00 YTD PAID 1,303.00 105399 GOLBAZ-HAGH, MASOUD
114033 01/01/26 80880 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,624.00 INVOICE: 4601
VENDOR TOTALS 11,448.00 YTD INVOICED 29,936.00 YTD PAID 1,624.00 124503 GOLDSMITH, CHRISTIAN
114196 01/01/26 80881 T 01/01/26 83440010 45904 HOUSING VOUCHER 60.00 INVOICE: 10685-`U
VENDOR TOTALS 1,464.00 YTD INVOICED 1,464.00 YTD PAID 60.00 124564 GULL VIEW LLC.
114175 01/01/26 80882 T 01/01/26 82044100 45904 HOUSING VOUCHER 720.00 INVOICE: 10870
VENDOR TOTALS 3,504.00 YTD INVOICED 3,504.00 YTD PAID 720.00 120993 H&JR DEVELOPMENT LLC.
113955 01/01/26 80883 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 10556
113956 01/01/26 80883 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,415.00 INVOICE: 10805
113957 01/01/26 80883 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 9817
VENDOR TOTALS 47,647.00 YTD INVOICED 127,133.00 YTD PAID 5,907.00 100966 HANAFI, MOHAMMAD
114241 01/01/26 80884 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,659.00 INVOICE: 4738
VENDOR TOTALS 11,617.00 YTD INVOICED 31,685.00 YTD PAID 1,659.00 119116 HANNA, JOSEPH
113976 01/01/26 80885 T 01/01/26 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 5082
VENDOR TOTALS 6,783.00 YTD INVOICED 18,437.00 YTD PAID 974.00 124332 HARRIS, LILLIAN
114197 01/01/26 80886 T 01/01/26 82044100 45904 HOUSING VOUCHER 33.00 INVOICE: 10133-U
VENDOR TOTALS 161.00 YTD INVOICED 237.00 YTD PAID 33.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 27 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122151 HAWK MGMT, INC.
113958 01/01/26 80887 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 8641
113959 01/01/26 80887 T 01/01/26 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 9028
VENDOR TOTALS 13,937.00 YTD INVOICED 35,873.00 YTD PAID 2,057.00 122211 HAWTHORNE CHATEAU APTS., LTD
113960 01/01/26 80888 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 9620
VENDOR TOTALS 10,619.00 YTD INVOICED 27,558.00 YTD PAID 1,517.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
114291 01/01/26 80889 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 10779
114292 01/01/26 80889 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,123.00 INVOICE: 10832
VENDOR TOTALS 16,786.00 YTD INVOICED 36,212.00 YTD PAID 2,398.00 115163 HAYWOOD, LARON
113990 01/01/26 80890 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,387.00 INVOICE: 10795
VENDOR TOTALS 22,655.00 YTD INVOICED 65,056.00 YTD PAID 2,387.00 101156 HEMPHILL, RUBY
114418 01/01/26 80891 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,187.00 INVOICE: 10774
VENDOR TOTALS 7,559.00 YTD INVOICED 19,429.00 YTD PAID 1,187.00 110755 HENRY, JAMES R.
113968 01/01/26 80892 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 7021
113969 01/01/26 80892 T 01/01/26 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 9153
VENDOR TOTALS 17,854.00 YTD INVOICED 44,709.00 YTD PAID 2,156.00 123723 HICKS, KELVIN
114324 01/01/26 80893 T 01/01/26 81544100 45904 HOUSING VOUCHER 910.00 INVOICE: 10340
VENDOR TOTALS 5,994.00 YTD INVOICED 15,474.00 YTD PAID 910.00 113153 HINKLE, M. SIMONNE
113961 01/01/26 80894 T 01/01/26 81544100 45904 HOUSING VOUCHER 611.00 INVOICE: 10534
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 28 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113962 01/01/26 80894 T 01/01/26 81544100 45904 HOUSING VOUCHER 619.00 INVOICE: 9656
VENDOR TOTALS 7,258.00 YTD INVOICED 27,660.00 YTD PAID 1,230.00 123622 HIRATA PROPERTIES, LLC.
114293 01/01/26 80895 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10133
114294 01/01/26 80895 T 01/01/26 81544100 45904 HOUSING VOUCHER 905.00 INVOICE: 10390
114295 01/01/26 80895 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,249.00 INVOICE: 10659
114296 01/01/26 80895 T 01/01/26 81544100 45904 HOUSING VOUCHER 624.00 INVOICE: 8096
114297 01/01/26 80895 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,140.00 INVOICE: 8997
114298 01/01/26 80895 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9456
114299 01/01/26 80895 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 9520
VENDOR TOTALS 73,280.00 YTD INVOICED 197,682.00 YTD PAID 9,631.00 112248 HOANG, NGUYET
114066 01/01/26 80896 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,140.00 INVOICE: 8788
VENDOR TOTALS 7,980.00 YTD INVOICED 21,128.00 YTD PAID 1,140.00 101176 HOLLADAY, MARSHALL
114031 01/01/26 80897 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 2600
VENDOR TOTALS 7,896.00 YTD INVOICED 21,090.00 YTD PAID 1,110.00 123982 HOUSING AUTHORITY OFTHE COUNTY OF KING, WASHINGTON 113713 01/01/26 80899 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 93.03 INVOICE: 10542
VENDOR TOTALS 17,242.11 YTD INVOICED 65,615.91 YTD PAID 93.03 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 113717 01/01/26 80898 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 104.54 INVOICE: 10074
113718 01/01/26 80898 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.11 INVOICE: 10719
113719 01/01/26 80898 T 01/01/26 83440020 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10740
113720 01/01/26 80898 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4961
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 29 ends

CHECK: H010126 TO FISCAL 2026/07 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 80,624.74 YTD INVOICED 123,775.90 YTD PAID 415.21 123982 HOUSING AUTHORITY OFTHE COUNTY OF KING, WASHINGTON 113963 01/01/26 80899 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10542
VENDOR TOTALS 17,242.11 YTD INVOICED 65,615.91 YTD PAID 1,345.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 114119 01/01/26 80898 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,022.00 INVOICE: 10074
114120 01/01/26 80898 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,902.00 INVOICE: 10719
114121 01/01/26 80898 T 01/01/26 83440010 45904 HOUSING VOUCHER 2,324.00 INVOICE: 10740
114122 01/01/26 80898 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,233.00 INVOICE: 4961
VENDOR TOTALS 80,624.74 YTD INVOICED 123,775.90 YTD PAID 8,481.00 124614 HOUSTON HOUSING AUTHORITY
113714 01/01/26 80900 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 80.54 INVOICE: 9004
113964 01/01/26 80900 T 01/01/26 81544100 45904 HOUSING VOUCHER 252.00 INVOICE: 9004
VENDOR TOTALS 1,574.16 YTD INVOICED 1,574.16 YTD PAID 332.54 96638 HOUSTON, ROBERT AND/OR ROBBIE
114107 01/01/26 80901 T 01/01/26 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 9039
VENDOR TOTALS 6,271.00 YTD INVOICED 19,417.00 YTD PAID 895.00 116670 HOWARD, CHRISTINE
113965 01/01/26 80902 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,857.00 INVOICE: 10509
113966 01/01/26 80902 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10566
VENDOR TOTALS 20,026.00 YTD INVOICED 61,464.00 YTD PAID 3,096.00 123879 HRW 13700 KORNBLUM LLC
114354 01/01/26 80903 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,400.00 INVOICE: 10778
VENDOR TOTALS 9,744.00 YTD INVOICED 26,341.00 YTD PAID 1,400.00 122522 HUNT ENTERPRISES, INC.
113967 01/01/26 80904 T 01/01/26 81544100 45904 HOUSING VOUCHER 359.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 30 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10600
VENDOR TOTALS 2,513.00 YTD INVOICED 6,989.00 YTD PAID 359.00 123479 INFINITY PROPERTY MANAGEMENT INC.
114300 01/01/26 80905 T 01/01/26 83440010 45904 HOUSING VOUCHER 681.00 INVOICE: 10716
114301 01/01/26 80905 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10722
VENDOR TOTALS 15,307.00 YTD INVOICED 42,533.00 YTD PAID 2,147.00 123217 IRD, LP
114302 01/01/26 80906 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 10755
VENDOR TOTALS 8,094.00 YTD INVOICED 35,644.00 YTD PAID 1,182.00 114933 JEFFERIES, JOYCE E.
113980 01/01/26 80907 T 01/01/26 81544100 45904 HOUSING VOUCHER 351.00 INVOICE: 9319
VENDOR TOTALS 2,363.00 YTD INVOICED 6,233.00 YTD PAID 351.00 122956 JENNIFER PAZZIA
113790 01/01/26 80908 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 4652
VENDOR TOTALS 14,357.00 YTD INVOICED 37,610.00 YTD PAID 2,051.00 123367 JODELE, TOMAS
114420 01/01/26 80909 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 1708
VENDOR TOTALS 10,080.00 YTD INVOICED 26,118.00 YTD PAID 1,440.00 119730 JOHNSON, NORIKO
113971 01/01/26 80910 T 01/01/26 81544100 45904 HOUSING VOUCHER 843.00 INVOICE: 10106
VENDOR TOTALS 5,861.00 YTD INVOICED 15,886.00 YTD PAID 843.00 108271 JOHNSON, STEVE A.
114142 01/01/26 80911 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 4728
114143 01/01/26 80911 T 01/01/26 81544100 45904 HOUSING VOUCHER 872.00 INVOICE: 8398
VENDOR TOTALS 9,797.00 YTD INVOICED 22,784.00 YTD PAID 2,182.00 101465 JOHNSON, TERRY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 31 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114148 01/01/26 80912 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10568
114149 01/01/26 80912 T 01/01/26 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 9752
VENDOR TOTALS 20,786.00 YTD INVOICED 50,088.00 YTD PAID 2,578.00 123425 JR AJ, LLC.
114364 01/01/26 80913 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,028.00 INVOICE: 10826
114367 01/01/26 80913 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10857
114384 01/01/26 80913 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 8412
VENDOR TOTALS 34,142.00 YTD INVOICED 96,442.00 YTD PAID 3,747.00 123887 JRAB PROPERTIES, LLC
114322 01/01/26 80914 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,997.00 INVOICE: 10305
VENDOR TOTALS 13,979.00 YTD INVOICED 36,596.00 YTD PAID 1,997.00 124615 JUAREZ, VANESSA MARIE
114198 01/01/26 80915 T 01/01/26 81544100 45904 HOUSING VOUCHER 160.00 INVOICE: 10838-U
VENDOR TOTALS 320.00 YTD INVOICED 320.00 YTD PAID 160.00 118833 KANNIKE-MARTINS, JOSEPHINE
113978 01/01/26 80916 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10559
VENDOR TOTALS 20,605.00 YTD INVOICED 73,771.00 YTD PAID 1,648.00 124222 KELLY DAVID FRENCH TRUST
114010 01/01/26 80917 T 01/01/26 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 8649
VENDOR TOTALS 4,686.00 YTD INVOICED 9,495.00 YTD PAID 726.00 121877 KGM LLC.
113985 01/01/26 80918 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,213.00 INVOICE: 10467
VENDOR TOTALS 5,561.00 YTD INVOICED 17,667.00 YTD PAID 1,213.00 117978 KOBAYASHI, DAVID
114279 01/01/26 80919 T 01/01/26 81544100 45904 HOUSING VOUCHER 130.00 INVOICE: 10060
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 32 ends

CHECK: H010126 TO FISCAL 2026/07 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 2,710.00 YTD INVOICED 12,941.00 YTD PAID 130.00 123939 KOUTEK, NORMAN
114408 01/01/26 80920 T 01/01/26 81544100 45904 HOUSING VOUCHER 531.00 INVOICE: 10775
114409 01/01/26 80920 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,677.00 INVOICE: 9774
VENDOR TOTALS 15,456.00 YTD INVOICED 44,753.00 YTD PAID 2,208.00 123700 KSR HAWTHORNE 1 LLC
114369 01/01/26 80921 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,581.00 INVOICE: 10861
114370 01/01/26 80921 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10869
114376 01/01/26 80921 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,563.00 INVOICE: 4101
VENDOR TOTALS 24,676.00 YTD INVOICED 41,064.00 YTD PAID 4,339.00 123701 KSR HAWTHORNE 2 LLC
114315 01/01/26 80922 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10126
114321 01/01/26 80922 T 01/01/26 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 10277
114394 01/01/26 80922 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9540
VENDOR TOTALS 29,180.00 YTD INVOICED 75,754.00 YTD PAID 3,582.00 123855 KSR SAN BERNARDINO LLC
114013 01/01/26 80923 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9764
VENDOR TOTALS 8,544.00 YTD INVOICED 21,600.00 YTD PAID 1,258.00 108846 KUHR ENTERPRISES
113988 01/01/26 80924 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9648
VENDOR TOTALS 8,172.00 YTD INVOICED 21,095.00 YTD PAID 1,181.00 121862 KUMAMOTO, BRIAN A.
113997 01/01/26 80925 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10459
VENDOR TOTALS 10,336.00 YTD INVOICED 27,339.00 YTD PAID 1,548.00 120290 LAM, DIEP
113919 01/01/26 80926 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 33 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 7050
VENDOR TOTALS 13,300.00 YTD INVOICED 35,260.00 YTD PAID 1,900.00 113862 LANEY, GARY
113989 01/01/26 80927 T 01/01/26 81544100 45904 HOUSING VOUCHER 617.00 INVOICE: 9654
VENDOR TOTALS 5,347.00 YTD INVOICED 18,665.00 YTD PAID 617.00 121310 LARSON, KIRBY
113992 01/01/26 80928 T 01/01/26 81544100 45904 HOUSING VOUCHER 944.00 INVOICE: 4128
113993 01/01/26 80928 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9167
114667 12/01/25 80928 T 01/01/26 81544100 45904 HOUSING VOUCHER -1,400.00 INVOICE: 8754-D
VENDOR TOTALS 23,303.00 YTD INVOICED 68,070.00 YTD PAID 937.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
114313 01/01/26 80929 T 01/01/26 82044100 45904 HOUSING VOUCHER 877.00 INVOICE: 10121
114357 01/01/26 80929 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,420.00 INVOICE: 10797
114360 01/01/26 80929 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,786.00 INVOICE: 10807
114371 01/01/26 80929 T 01/01/26 82044100 45904 HOUSING VOUCHER 898.00 INVOICE: 10873
VENDOR TOTALS 27,697.00 YTD INVOICED 60,557.00 YTD PAID 4,981.00 108097 LE, TIEN
113996 01/01/26 80930 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10225
113998 01/01/26 80930 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10610
VENDOR TOTALS 21,308.00 YTD INVOICED 57,824.00 YTD PAID 3,044.00 101260 LEE, JUXIN (BOB)
113984 01/01/26 80931 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 2638
VENDOR TOTALS 12,152.00 YTD INVOICED 32,896.00 YTD PAID 1,736.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
114403 01/01/26 80932 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10834
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 34 ends

CHECK: H010126 TO FISCAL 2026/07 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 6,023.00 YTD INVOICED 38,110.00 YTD PAID 1,220.00 122038 LEONARD, JOHN
114015 01/01/26 80933 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,635.00 INVOICE: 10408
VENDOR TOTALS 11,445.00 YTD INVOICED 31,390.00 YTD PAID 1,635.00 123113 LESTER & JENNIFER CANO
114014 01/01/26 80934 T 01/01/26 81544100 45904 HOUSING VOUCHER 139.00 INVOICE: 9971
VENDOR TOTALS 973.00 YTD INVOICED 7,057.00 YTD PAID 139.00 124277 LFD LEMOLI LLC.
114113 01/01/26 80935 T 01/01/26 81544100 45904 HOUSING VOUCHER 889.00 INVOICE: 10803
114114 01/01/26 80935 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 10818
114115 01/01/26 80935 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10838
VENDOR TOTALS 30,221.00 YTD INVOICED 57,602.00 YTD PAID 4,335.00 117147 LIMRA, LLC.
114016 01/01/26 80936 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8900
VENDOR TOTALS 11,172.00 YTD INVOICED 34,108.00 YTD PAID 1,596.00 94084 LINCIR, TOM
114157 01/01/26 80937 T 01/01/26 81544100 45904 HOUSING VOUCHER 772.00 INVOICE: 8500
VENDOR TOTALS 5,356.00 YTD INVOICED 13,580.00 YTD PAID 772.00 123316 LING, PAUL SIONG KUONG
114222 01/01/26 80938 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231
114223 01/01/26 80938 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,154.00 INVOICE: 4974
VENDOR TOTALS 22,856.00 YTD INVOICED 47,296.00 YTD PAID 3,268.00 123419 LING, PAUL SIONG KUONG
114344 01/01/26 80939 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,602.00 INVOICE: 10725
VENDOR TOTALS 10,955.00 YTD INVOICED 27,977.00 YTD PAID 1,602.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 35 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122235 LLS GRP #3, LLC
114017 01/01/26 80940 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10008
114018 01/01/26 80940 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 3883
VENDOR TOTALS 19,760.00 YTD INVOICED 58,914.00 YTD PAID 2,648.00 124235 LO, CHING PING
113882 01/01/26 80941 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 10819
VENDOR TOTALS 11,061.00 YTD INVOICED 22,941.00 YTD PAID 1,575.00 121100 LOMBARDO, JEANINE
114379 01/01/26 80942 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 4729
VENDOR TOTALS 11,711.00 YTD INVOICED 31,595.00 YTD PAID 1,673.00 111766 LOS ANGELES COUNTY
113715 01/01/26 80943 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10469
113716 01/01/26 80943 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10830
114019 01/01/26 80943 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 10469
114020 01/01/26 80943 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10830
VENDOR TOTALS 29,140.55 YTD INVOICED 11,633.10 YTD PAID 3,504.42 124126 LOUIS HAHNE REVOCABLE TRUST
114011 01/01/26 80944 T 01/01/26 81544100 45904 HOUSING VOUCHER 572.00 INVOICE: 9139
VENDOR TOTALS 4,361.00 YTD INVOICED 13,049.00 YTD PAID 572.00 103811 LOZANO, JESUS AND NATALIA
114021 01/01/26 80945 T 01/01/26 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9407
VENDOR TOTALS 5,429.00 YTD INVOICED 9,601.00 YTD PAID 955.00 112319 LUCHA, ENRIQUE
113933 01/01/26 80946 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10545
VENDOR TOTALS 8,522.00 YTD INVOICED 21,944.00 YTD PAID 1,220.00 100503 LY, ANDY QUOC
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 36 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113999 01/01/26 80947 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10651
VENDOR TOTALS 9,437.00 YTD INVOICED 24,424.00 YTD PAID 1,365.00 119952 MALEK, FARSHID
114009 01/01/26 80948 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 8488
VENDOR TOTALS 11,005.00 YTD INVOICED 29,446.00 YTD PAID 1,573.00 101822 MALONEY, KEVIN
114308 01/01/26 80949 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 10117
114309 01/01/26 80949 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 9435
VENDOR TOTALS 16,099.00 YTD INVOICED 44,303.00 YTD PAID 2,317.00 124569 MANVIK REAL ESTATE LLC.
114207 01/01/26 80950 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,872.00 INVOICE: 10815
VENDOR TOTALS 5,616.00 YTD INVOICED 5,616.00 YTD PAID 1,872.00 120949 MAOR, NOAM
114008 01/01/26 80951 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,102.00 INVOICE: 8323
VENDOR TOTALS 7,714.00 YTD INVOICED 19,937.00 YTD PAID 1,102.00 115853 MARSELA DEVELOPMENT CORP.
114029 01/01/26 80952 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 9500
VENDOR TOTALS 10,545.00 YTD INVOICED 27,167.00 YTD PAID 1,525.00 107637 MARSH, JAMES
114030 01/01/26 80953 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,935.00 INVOICE: 9184
VENDOR TOTALS 13,445.00 YTD INVOICED 35,401.00 YTD PAID 1,935.00 124280 MASSIMO, DONALD
113920 01/01/26 80954 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,458.00 INVOICE: 10817
VENDOR TOTALS 16,878.00 YTD INVOICED 35,569.00 YTD PAID 2,458.00 122935 MATTHEWS FAMILY LIVING TRUST
114034 01/01/26 80955 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,500.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 37 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10636
VENDOR TOTALS 10,500.00 YTD INVOICED 28,500.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
114404 01/01/26 80956 T 01/01/26 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 8417
VENDOR TOTALS 6,532.00 YTD INVOICED 17,565.00 YTD PAID 822.00 124375 MERINO, ALICIA MONIQUE
114199 01/01/26 80957 T 01/01/26 83440010 45904 HOUSING VOUCHER 23.00 INVOICE: 10677-U
VENDOR TOTALS 140.00 YTD INVOICED 188.00 YTD PAID 23.00 120580 MESA PARK SOUTH, LLC.
114035 01/01/26 80958 T 01/01/26 81544100 45904 HOUSING VOUCHER 631.00 INVOICE: 9563
114036 01/01/26 80958 T 01/01/26 81544100 45904 HOUSING VOUCHER 877.00 INVOICE: 9571
VENDOR TOTALS 11,780.00 YTD INVOICED 31,898.00 YTD PAID 1,508.00 115116 MICHAEL, SAMIR
114037 01/01/26 80959 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 10089
114038 01/01/26 80959 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,730.00 INVOICE: 10300
114039 01/01/26 80959 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 8632
VENDOR TOTALS 46,717.00 YTD INVOICED 110,962.00 YTD PAID 6,718.00 104002 MINGO, WILLIAM & RUBY
114040 01/01/26 80960 T 01/01/26 81544100 45904 HOUSING VOUCHER 474.00 INVOICE: 9771
VENDOR TOTALS 11,307.00 YTD INVOICED 27,847.00 YTD PAID 474.00 123677 MITTAL ASSETS, LP.
114365 01/01/26 80961 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,714.00 INVOICE: 10839
114368 01/01/26 80961 T 01/01/26 82044100 45904 HOUSING VOUCHER 967.00 INVOICE: 10859
114381 01/01/26 80961 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 4834
VENDOR TOTALS 27,274.00 YTD INVOICED 36,536.00 YTD PAID 4,052.00 123465 MITTAL LEGACY, LP.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 38 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114331 01/01/26 80962 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10603
114361 01/01/26 80962 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10808
VENDOR TOTALS 23,556.00 YTD INVOICED 53,649.00 YTD PAID 3,228.00 123111 ML-12020 GREVILLEA LLC
114041 01/01/26 80963 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10039
VENDOR TOTALS 4,487.00 YTD INVOICED 8,345.00 YTD PAID 1,279.00 111620 MOBRICI, ALBERTO
113769 01/01/26 80964 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10449
113770 01/01/26 80964 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 4684
VENDOR TOTALS 15,318.00 YTD INVOICED 39,855.00 YTD PAID 2,207.00 105400 MOGEL, JOSEPH
113977 01/01/26 80965 T 01/01/26 81544100 45904 HOUSING VOUCHER 972.00 INVOICE: 9534
VENDOR TOTALS 6,828.00 YTD INVOICED 25,855.00 YTD PAID 972.00 112018 MONARK, LP
114042 01/01/26 80966 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10732
114043 01/01/26 80966 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,851.00 INVOICE: 10752
VENDOR TOTALS 21,386.00 YTD INVOICED 45,746.00 YTD PAID 3,079.00 99468 MONGELLI, RICK
114105 01/01/26 80967 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8707
VENDOR TOTALS 11,592.00 YTD INVOICED 31,036.00 YTD PAID 1,654.00 107461 MONICA WUERTH DAVIS
114405 01/01/26 80968 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10043
114406 01/01/26 80968 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 10634
114407 01/01/26 80968 T 01/01/26 84440010 45904 HOUSING VOUCHER 518.00 INVOICE: 10747
VENDOR TOTALS 23,058.00 YTD INVOICED 59,584.00 YTD PAID 3,160.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 39 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 30143 MONUS, BELA C
114044 01/01/26 80969 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,941.00 INVOICE: 10281
114045 01/01/26 80969 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
114046 01/01/26 80969 T 01/01/26 81544100 45904 HOUSING VOUCHER 806.00 INVOICE: 8113
114047 01/01/26 80969 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 8807
114048 01/01/26 80969 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,464.00 INVOICE: 9420
VENDOR TOTALS 60,726.00 YTD INVOICED 159,761.00 YTD PAID 8,687.00 124510 MOODY, REGINA
114200 01/01/26 80970 T 01/01/26 81544100 45904 HOUSING VOUCHER 120.00 INVOICE: 10518-U
VENDOR TOTALS 4,200.00 YTD INVOICED 4,200.00 YTD PAID 120.00 124511 MOODY, ROZALIND
114201 01/01/26 80971 T 01/01/26 82044100 45904 HOUSING VOUCHER 130.00 INVOICE: 10601-U
VENDOR TOTALS 3,960.00 YTD INVOICED 3,960.00 YTD PAID 130.00 111172 MORA, RUBEN
114049 01/01/26 80972 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,726.00 INVOICE: 4943
VENDOR TOTALS 12,082.00 YTD INVOICED 31,768.00 YTD PAID 1,726.00 123963 MORAN, ALEX MILTON
114202 01/01/26 80973 T 01/01/26 82044100 45904 HOUSING VOUCHER 9.00 INVOICE: 10785-U
VENDOR TOTALS 63.00 YTD INVOICED 243.00 YTD PAID 9.00
123495 MOSCOL, JOANA MARIBEL
114346 01/01/26 80974 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 10741
VENDOR TOTALS 10,684.00 YTD INVOICED 29,488.00 YTD PAID 1,504.00 119610 MUNOZ, ERNESTO
113934 01/01/26 80975 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 10102
VENDOR TOTALS 10,363.00 YTD INVOICED 26,985.00 YTD PAID 1,519.00 110239 NAGER, JAY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 40 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114050 01/01/26 80976 T 01/01/26 81544100 45904 HOUSING VOUCHER 294.00 INVOICE: 9397
VENDOR TOTALS 2,094.00 YTD INVOICED 6,020.00 YTD PAID 294.00 116979 NATIONAL COMMUNITY RENAISSANCE
114051 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 641.00 INVOICE: 10259
114052 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,583.00 INVOICE: 10348
114053 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10816
114054 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,737.00 INVOICE: 4099
114055 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 4104
114056 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,475.00 INVOICE: 4247
114057 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 8531
114058 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,850.00 INVOICE: 8563
114059 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 873.00 INVOICE: 8687
114060 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 9312
114061 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,263.00 INVOICE: 9327
114062 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 393.00 INVOICE: 9337
114063 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 9590
114064 01/01/26 80977 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 9688
VENDOR TOTALS 132,717.00 YTD INVOICED 349,235.00 YTD PAID 18,751.00 124311 NEO STEPNEY LLC
114065 01/01/26 80978 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10676
VENDOR TOTALS 10,773.00 YTD INVOICED 18,468.00 YTD PAID 1,539.00 109774 NEVAREZ, JOSE
113974 01/01/26 80979 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10696
113975 01/01/26 80979 T 01/01/26 81544100 45904 HOUSING VOUCHER 966.00 INVOICE: 10843
VENDOR TOTALS 14,297.00 YTD INVOICED 39,086.00 YTD PAID 2,431.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 41 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121197 NGUYEN, MAI
114024 01/01/26 80980 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10375
VENDOR TOTALS 12,077.00 YTD INVOICED 36,939.00 YTD PAID 1,391.00 120381 NGUYEN, STEVE
114144 01/01/26 80981 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 9047
VENDOR TOTALS 8,771.00 YTD INVOICED 23,051.00 YTD PAID 1,253.00 109058 NOUH, JOSEPHINE
113979 01/01/26 80982 T 01/01/26 81544100 45904 HOUSING VOUCHER 278.00 INVOICE: 8484
VENDOR TOTALS 1,810.00 YTD INVOICED 4,468.00 YTD PAID 278.00 106411 NWOKO, JOHN
113970 01/01/26 80983 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 8869
VENDOR TOTALS 7,133.00 YTD INVOICED 16,064.00 YTD PAID 1,019.00 121322 OKOOBOH, SYLVANUS
114067 01/01/26 80984 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10120
114068 01/01/26 80984 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10809
114069 01/01/26 80984 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 9625
VENDOR TOTALS 31,214.00 YTD INVOICED 79,974.00 YTD PAID 3,907.00 122967 OLIVARES, SAL
114006 01/01/26 80985 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 4755
114007 01/01/26 80985 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,616.00 INVOICE: 4777
VENDOR TOTALS 19,331.00 YTD INVOICED 52,931.00 YTD PAID 2,681.00 120180 PARSLEY, LLC.
114410 01/01/26 80986 T 01/01/26 81544100 45904 HOUSING VOUCHER 926.00 INVOICE: 10208
114411 01/01/26 80986 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10608
114412 01/01/26 80986 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 9496
114413 01/01/26 80986 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9987
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 42 ends

CHECK: H010126 TO FISCAL 2026/07 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 39,552.00 YTD INVOICED 103,248.00 YTD PAID 5,470.00 123502 PAZZIA, JENNIFER
114235 01/01/26 80987 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 8976
114236 01/01/26 80987 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,768.00 INVOICE: 9258
VENDOR TOTALS 28,125.00 YTD INVOICED 68,492.00 YTD PAID 4,249.00 102871 PETTWAY, VERRIE O.
114174 01/01/26 80988 T 01/01/26 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 9583
VENDOR TOTALS 3,887.00 YTD INVOICED 52,049.00 YTD PAID 707.00 114815 PINNACLE ACACIA LLC
114074 01/01/26 80989 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,594.00 INVOICE: 5023
114075 01/01/26 80989 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,678.00 INVOICE: 9180
VENDOR TOTALS 22,745.00 YTD INVOICED 85,493.00 YTD PAID 3,272.00 120583 PINNACLE DOTY LLC.
114076 01/01/26 80990 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10395
114077 01/01/26 80990 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10399
114078 01/01/26 80990 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9926
VENDOR TOTALS 34,580.00 YTD INVOICED 91,204.00 YTD PAID 5,031.00 118916 PINNACLE LEMOLI LLC.
114079 01/01/26 80991 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 10367
114080 01/01/26 80991 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10431
114081 01/01/26 80991 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 10473
114082 01/01/26 80991 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,627.00 INVOICE: 10476
VENDOR TOTALS 42,499.00 YTD INVOICED 112,380.00 YTD PAID 6,087.00 113548 POWELLS, TAURENCE KEVIN
114375 01/01/26 80992 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 3304
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 43 ends

CHECK: H010126 TO FISCAL 2026/07 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 11,390.00 YTD INVOICED 29,715.00 YTD PAID 1,670.00 120470 POZZOULI FAMILY LLC.
114083 01/01/26 80993 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10238
114084 01/01/26 80993 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 10278
114085 01/01/26 80993 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 10303
114086 01/01/26 80993 T 01/01/26 81544100 45904 HOUSING VOUCHER 413.00 INVOICE: 10345
114087 01/01/26 80993 T 01/01/26 83440010 45904 HOUSING VOUCHER 853.00 INVOICE: 10742
114088 01/01/26 80993 T 01/01/26 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 4952
114089 01/01/26 80993 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 6084
114090 01/01/26 80993 T 01/01/26 81544100 45904 HOUSING VOUCHER 865.00 INVOICE: 8878
114091 01/01/26 80993 T 01/01/26 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 9831
114092 01/01/26 80993 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,742.00 INVOICE: 9996
VENDOR TOTALS 71,809.00 YTD INVOICED 192,411.00 YTD PAID 10,265.00 121650 PRAIRIE RENTALS, LLC
114093 01/01/26 80994 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 10398
VENDOR TOTALS 10,502.00 YTD INVOICED 29,102.00 YTD PAID 1,440.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
114094 01/01/26 80995 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 10249
114095 01/01/26 80995 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,004.00 INVOICE: 10602
114096 01/01/26 80995 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,546.00 INVOICE: 10700
114097 01/01/26 80995 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,989.00 INVOICE: 10705
114098 01/01/26 80995 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10729
114099 01/01/26 80995 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10738
114100 01/01/26 80995 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10829
114101 01/01/26 80995 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 2525
114102 01/01/26 80995 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,234.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 44 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6018
114659 11/01/25 80995 T 01/01/26 81544100 45904 HOUSING VOUCHER -915.00 INVOICE: 4562-D
VENDOR TOTALS 93,514.00 YTD INVOICED 278,515.00 YTD PAID 11,962.00 123313 QUALITY DEVELOPMENT CORP.
113982 01/01/26 80996 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,037.00 INVOICE: 2719
113983 01/01/26 80996 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 8955
VENDOR TOTALS 14,629.00 YTD INVOICED 37,340.00 YTD PAID 2,179.00 109045 QUERUBIN, JAMES & MYLENE
114103 01/01/26 80997 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 5037
VENDOR TOTALS 7,213.00 YTD INVOICED 18,727.00 YTD PAID 1,138.00 123704 R3 PROPERTIES 1 LLC
114316 01/01/26 80998 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10181
114317 01/01/26 80998 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10215
114325 01/01/26 80998 T 01/01/26 81544100 45904 HOUSING VOUCHER 304.00 INVOICE: 10386
114340 01/01/26 80998 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,025.00 INVOICE: 10703
114345 01/01/26 80998 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10734
114373 01/01/26 80998 T 01/01/26 84440010 45904 HOUSING VOUCHER 855.00 INVOICE: 10878
114399 01/01/26 80998 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9921
VENDOR TOTALS 59,030.00 YTD INVOICED 169,942.00 YTD PAID 8,413.00 121412 RABNUB, LLC.
114104 01/01/26 80999 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,185.00 INVOICE: 9251
VENDOR TOTALS 8,925.00 YTD INVOICED 24,422.00 YTD PAID 1,185.00 123212 REAL PROPERTY MANAGEMENT INC.
114415 01/01/26 81000 T 01/01/26 83440010 45904 HOUSING VOUCHER 923.00 INVOICE: 10682
VENDOR TOTALS 6,461.00 YTD INVOICED 19,679.00 YTD PAID 923.00 114801 REAL, JOHN
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 45 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114307 01/01/26 81001 T 01/01/26 81544100 45904 HOUSING VOUCHER 152.00 INVOICE: 9939
VENDOR TOTALS 1,064.00 YTD INVOICED 4,204.00 YTD PAID 152.00 123731 REED, LANCE
114351 01/01/26 81002 T 01/01/26 81544100 45904 HOUSING VOUCHER 515.00 INVOICE: 10767
VENDOR TOTALS 3,665.00 YTD INVOICED 11,373.00 YTD PAID 515.00 120283 RICKS, PATRICIA
114070 01/01/26 81003 T 01/01/26 81544100 45904 HOUSING VOUCHER 881.00 INVOICE: 10552
114071 01/01/26 81003 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10853
114072 01/01/26 81003 T 01/01/26 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 5036
114073 01/01/26 81003 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,009.00 INVOICE: 9451
VENDOR TOTALS 27,505.00 YTD INVOICED 60,144.00 YTD PAID 3,747.00 120616 RIDGWAY, JR., WILLIAM
114348 01/01/26 81004 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,718.00 INVOICE: 10754
114387 01/01/26 81004 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 8700
114398 01/01/26 81004 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 9823
VENDOR TOTALS 34,130.00 YTD INVOICED 89,293.00 YTD PAID 4,938.00 121872 RIVAS, JR., JOSE N.
113981 01/01/26 81005 T 01/01/26 81544100 45904 HOUSING VOUCHER 878.00 INVOICE: 10523
VENDOR TOTALS 6,146.00 YTD INVOICED 16,781.00 YTD PAID 878.00 119641 RIVERA, YOLY
114106 01/01/26 81006 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10478
VENDOR TOTALS 9,107.00 YTD INVOICED 24,807.00 YTD PAID 1,301.00 124267 ROPERIA, JITENDER S.
114110 01/01/26 81007 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 4701
VENDOR TOTALS 9,443.00 YTD INVOICED 16,198.00 YTD PAID 1,349.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 46 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121526 ROSALES PROPERTY INVESTMENTS INC.
114111 01/01/26 81008 T 01/01/26 81544100 45904 HOUSING VOUCHER 844.00 INVOICE: 8695
VENDOR TOTALS 5,956.00 YTD INVOICED 20,679.00 YTD PAID 844.00 104881 ROSENBERG, BARBARA
114343 01/01/26 81009 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 10,850.00 YTD INVOICED 29,450.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
114417 01/01/26 81010 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,445.00 INVOICE: 10708
VENDOR TOTALS 10,115.00 YTD INVOICED 26,999.00 YTD PAID 1,445.00 123211 ROULETTE, GAIL R.
114289 01/01/26 81011 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,208.00 INVOICE: 4265
VENDOR TOTALS 7,997.00 YTD INVOICED 17,348.00 YTD PAID 1,208.00 121988 ROUSSEVE, DARVI
114112 01/01/26 81012 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,649.00 INVOICE: 8691
VENDOR TOTALS 12,033.00 YTD INVOICED 32,418.00 YTD PAID 1,649.00 123578 RT 2, LLC
114320 01/01/26 81013 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10273
VENDOR TOTALS 11,599.00 YTD INVOICED 30,769.00 YTD PAID 1,654.00 123903 SAINT DANIEL BUILDING LLC.
114380 01/01/26 81014 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
VENDOR TOTALS 7,644.00 YTD INVOICED 20,563.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
114391 01/01/26 81015 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8980
VENDOR TOTALS 11,971.00 YTD INVOICED 31,171.00 YTD PAID 1,654.00 119012 SAINT MARK PROPERTY LLC.
114117 01/01/26 81016 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 8265
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 47 ends

CHECK: H010126 TO FISCAL 2026/07 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 7,961.00 YTD INVOICED 19,823.00 YTD PAID 1,105.00 109912 SALMERON, FAUSTINO & ARACELY
114118 01/01/26 81017 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,947.00 INVOICE: 9666
VENDOR TOTALS 13,629.00 YTD INVOICED 39,685.00 YTD PAID 1,947.00 102029 SAMIA, IMELDA
114005 01/01/26 81018 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 4133
VENDOR TOTALS 8,172.00 YTD INVOICED 21,291.00 YTD PAID 1,198.00 115679 SAMMUT, TOM
114158 01/01/26 81019 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 9436
VENDOR TOTALS 7,084.00 YTD INVOICED 19,134.00 YTD PAID 1,012.00 117370 SANCHEZ, MANUEL
114027 01/01/26 81020 T 01/01/26 81544100 45904 HOUSING VOUCHER 643.00 INVOICE: 10379
VENDOR TOTALS 4,365.00 YTD INVOICED 13,298.00 YTD PAID 643.00 111243 SANFORD, TERESA
114328 01/01/26 81021 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,858.00 INVOICE: 10557
114382 01/01/26 81021 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 8017
114395 01/01/26 81021 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 9551
VENDOR TOTALS 40,798.00 YTD INVOICED 103,441.00 YTD PAID 5,581.00 121206 SCOTT, FRED
114123 01/01/26 81022 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10258
114124 01/01/26 81022 T 01/01/26 81544100 45904 HOUSING VOUCHER 571.00 INVOICE: 10770
114125 01/01/26 81022 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 9998
VENDOR TOTALS 22,766.00 YTD INVOICED 64,559.00 YTD PAID 3,163.00 106104 SCOTT, FRED A. & EMMA L.
114126 01/01/26 81023 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,151.00 INVOICE: 8030
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 48 ends

CHECK: H010126 TO FISCAL 2026/07 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 8,057.00 YTD INVOICED 21,974.00 YTD PAID 1,151.00 122385 SCROGGINS, FRANK
114127 01/01/26 81024 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,632.00 INVOICE: 10546
VENDOR TOTALS 11,406.00 YTD INVOICED 30,163.00 YTD PAID 1,632.00 120252 SF KINGS TOWER PROPERTIES LLC.
114128 01/01/26 81025 T 01/01/26 82044100 45904 HOUSING VOUCHER 3,213.00 INVOICE: 10763
114129 01/01/26 81025 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 7088
114130 01/01/26 81025 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 9453
VENDOR TOTALS 39,646.00 YTD INVOICED 97,831.00 YTD PAID 5,841.00 109678 SHEPHERD, DEREK
114022 01/01/26 81026 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 16,023.00 YTD INVOICED 41,797.00 YTD PAID 2,289.00 121972 SHORE WEST PROPERTIES, LLC.
114131 01/01/26 81027 T 01/01/26 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 10421
114132 01/01/26 81027 T 01/01/26 81544100 45904 HOUSING VOUCHER 947.00 INVOICE: 8721
114133 01/01/26 81027 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 9080
VENDOR TOTALS 25,049.00 YTD INVOICED 68,437.00 YTD PAID 3,177.00 119834 SHORTER, JEFFREY A.
114134 01/01/26 81028 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 4596
VENDOR TOTALS 10,864.00 YTD INVOICED 29,317.00 YTD PAID 1,552.00 117711 SIMERAL, STEVE
114135 01/01/26 81029 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,443.00 INVOICE: 10657
114136 01/01/26 81029 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,037.00 INVOICE: 9533
VENDOR TOTALS 24,388.00 YTD INVOICED 63,536.00 YTD PAID 3,480.00 124541 SINGLETON, EARNEST
114137 01/01/26 81030 T 01/01/26 81544100 45904 HOUSING VOUCHER 982.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 49 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10439
VENDOR TOTALS 4,706.00 YTD INVOICED 4,706.00 YTD PAID 982.00 111337 SMITH, VIOLA M.
114419 01/01/26 81031 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,392.00 INVOICE: 10721
VENDOR TOTALS 9,648.00 YTD INVOICED 25,923.00 YTD PAID 1,392.00 123703 SMR 1 LLC
114330 01/01/26 81032 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,327.00 INVOICE: 10594
VENDOR TOTALS 9,307.00 YTD INVOICED 25,237.00 YTD PAID 1,327.00 104618 SOTO, RUTH
114116 01/01/26 81033 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8978
VENDOR TOTALS 11,599.00 YTD INVOICED 30,754.00 YTD PAID 1,654.00 93156 SOUTH BAY SENIOR HOUSING CORP.
114138 01/01/26 81034 T 01/01/26 81544100 45904 HOUSING VOUCHER 869.00 INVOICE: 10445
VENDOR TOTALS 6,068.00 YTD INVOICED 16,000.00 YTD PAID 869.00 117710 SOUTHERN NEVADA REGIONAL
113721 01/01/26 81035 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 97.55 INVOICE: 10768
114139 01/01/26 81035 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,016.00 INVOICE: 10768
VENDOR TOTALS 23,003.05 YTD INVOICED 20,889.50 YTD PAID 2,113.55 123779 STANDIFER SR, DELBERT
114353 01/01/26 81036 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,155.00 INVOICE: 10773
114363 01/01/26 81036 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10814
VENDOR TOTALS 24,674.00 YTD INVOICED 57,172.00 YTD PAID 3,526.00 103194 STEPHENSON, RUDDIE L.
114140 01/01/26 81037 T 01/01/26 81544100 45904 HOUSING VOUCHER 890.00 INVOICE: 10359
114141 01/01/26 81037 T 01/01/26 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 3480
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 50 ends

CHECK: H010126 TO FISCAL 2026/07 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 12,707.00 YTD INVOICED 38,179.00 YTD PAID 1,411.00 116817 SUKARTO, NANY
114145 01/01/26 81038 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,153.00 INVOICE: 8867
114146 01/01/26 81038 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,152.00 INVOICE: 8939
VENDOR TOTALS 40,649.00 YTD INVOICED 109,118.00 YTD PAID 4,305.00 124386 SULLIVAN, TERENCE
114147 01/01/26 81039 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,250.00 INVOICE: 9482
VENDOR TOTALS 15,551.00 YTD INVOICED 15,551.00 YTD PAID 2,250.00 123758 TAYLOR, CLAUDETTE L.
114350 01/01/26 81040 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10766
VENDOR TOTALS 11,419.00 YTD INVOICED 30,496.00 YTD PAID 1,642.00 105118 TED KOLBY REVOCABLE TRUST DATED JULY 9, 2020
114414 01/01/26 81041 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 9342
VENDOR TOTALS 9,121.00 YTD INVOICED 26,481.00 YTD PAID 1,103.00 119666 THE MONTECITO APTS. INVESTMENT, LP
114150 01/01/26 81042 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 4754
114151 01/01/26 81042 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 5024
VENDOR TOTALS 22,372.00 YTD INVOICED 70,881.00 YTD PAID 3,190.00 124274 THE PALMS AT 120TH STREET LP
114152 01/01/26 81043 T 01/01/26 81544100 45904 HOUSING VOUCHER 891.00 INVOICE: 10858
VENDOR TOTALS 6,237.00 YTD INVOICED 8,435.00 YTD PAID 891.00 119883 TARLOW, MARVIN
114153 01/01/26 81044 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10099
VENDOR TOTALS 7,784.00 YTD INVOICED 21,092.00 YTD PAID 1,107.00 124500 THIERRY, ALBERT
114154 01/01/26 81045 T 01/01/26 81544100 45904 HOUSING VOUCHER 770.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 51 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9954
VENDOR TOTALS 4,670.00 YTD INVOICED 4,670.00 YTD PAID 770.00 122711 TOMI LYNN KATZ FAMILY TRUST
114159 01/01/26 81046 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10512
114160 01/01/26 81046 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,976.00 INVOICE: 10664
VENDOR TOTALS 29,021.00 YTD INVOICED 78,007.00 YTD PAID 4,279.00 115015 TOWNSEND, LATANYA
114161 01/01/26 81047 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,265.00 INVOICE: 10079
114162 01/01/26 81047 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 9332
VENDOR TOTALS 18,506.00 YTD INVOICED 52,571.00 YTD PAID 2,429.00 119386 TRAN, TRINH
114166 01/01/26 81048 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,210.00 INVOICE: 10368
114167 01/01/26 81048 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 8934
VENDOR TOTALS 18,585.00 YTD INVOICED 47,999.00 YTD PAID 2,655.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
114163 01/01/26 81049 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,826.00 INVOICE: 10739
114164 01/01/26 81049 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,579.00 INVOICE: 8855
114165 01/01/26 81049 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9610
VENDOR TOTALS 39,887.00 YTD INVOICED 67,353.00 YTD PAID 4,973.00 124294 TRINITY MANAGEMENT INC.
114168 01/01/26 81050 T 01/01/26 81544100 45904 HOUSING VOUCHER 446.00 INVOICE: 10362
114169 01/01/26 81050 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 3849
114170 01/01/26 81050 T 01/01/26 81544100 45904 HOUSING VOUCHER 623.00 INVOICE: 4786
114171 01/01/26 81050 T 01/01/26 81544100 45904 HOUSING VOUCHER 388.00 INVOICE: 4885
VENDOR TOTALS 16,109.00 YTD INVOICED 23,601.00 YTD PAID 2,845.00 109127 TRUJILLO, DANIEL
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 52 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113906 01/01/26 81051 T 01/01/26 81544100 45904 HOUSING VOUCHER 195.00 INVOICE: 8460
VENDOR TOTALS 917.00 YTD INVOICED 7,067.00 YTD PAID 195.00 123667 TRUONG, NICOLE
114393 01/01/26 81052 T 01/01/26 81544100 45904 HOUSING VOUCHER 155.00 INVOICE: 9338
VENDOR TOTALS 4,368.00 YTD INVOICED 24,996.00 YTD PAID 155.00 103619 TUCKER, LENVILLE H.
114172 01/01/26 81053 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,317.00 INVOICE: 10536
114173 01/01/26 81053 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 7040
VENDOR TOTALS 26,292.00 YTD INVOICED 69,258.00 YTD PAID 3,971.00 107689 UMUKORO, JAMES
114421 01/01/26 81054 T 01/01/26 82044100 45904 HOUSING VOUCHER 949.00 INVOICE: 10450
114422 01/01/26 81054 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10590
114423 01/01/26 81054 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10800
114424 01/01/26 81054 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,555.00 INVOICE: 10810
114425 01/01/26 81054 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10821
114426 01/01/26 81054 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 8462
VENDOR TOTALS 78,090.00 YTD INVOICED 206,957.00 YTD PAID 9,819.00 123449 VELASQUEZ, ROBERTO
114374 01/01/26 81055 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 3157
VENDOR TOTALS 8,323.00 YTD INVOICED 27,085.00 YTD PAID 1,189.00 123143 VIDJAK, FRANK V.
114389 01/01/26 81056 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 8812
VENDOR TOTALS 8,799.00 YTD INVOICED 22,952.00 YTD PAID 1,257.00 116891 VISCOT VENTURES, LLC
114427 01/01/26 81057 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9681
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 53 ends

CHECK: H010126 TO FISCAL 2026/07 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 7,896.00 YTD INVOICED 24,918.00 YTD PAID 1,158.00 123979 WALKER, JENNIFER LEIGH
114204 01/01/26 81058 T 01/01/26 81544100 45904 HOUSING VOUCHER 241.00 INVOICE: 10756-U
VENDOR TOTALS 1,687.00 YTD INVOICED 4,007.00 YTD PAID 241.00 110341 WALTER, MELVIN E.
114176 01/01/26 81059 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,486.00 INVOICE: 10233
114177 01/01/26 81059 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,775.00 INVOICE: 10400
114178 01/01/26 81059 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 10855
VENDOR TOTALS 33,875.00 YTD INVOICED 82,919.00 YTD PAID 5,451.00 107712 WARD, JULIUS
114001 01/01/26 81060 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 10771
114002 01/01/26 81060 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10772
VENDOR TOTALS 21,515.00 YTD INVOICED 55,753.00 YTD PAID 3,227.00 100596 WATSON, HUBERT
114179 01/01/26 81061 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10358
114180 01/01/26 81061 T 01/01/26 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 10462
114181 01/01/26 81061 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 10648
114182 01/01/26 81061 T 01/01/26 83440010 45904 HOUSING VOUCHER 834.00 INVOICE: 10728
114183 01/01/26 81061 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,759.00 INVOICE: 10757
114184 01/01/26 81061 T 01/01/26 82044100 45904 HOUSING VOUCHER 2,248.00 INVOICE: 10761
114185 01/01/26 81061 T 01/01/26 82044100 45904 HOUSING VOUCHER 941.00 INVOICE: 9106
VENDOR TOTALS 62,903.00 YTD INVOICED 205,630.00 YTD PAID 9,182.00 123246 WEIR, JONATHAN
114390 01/01/26 81062 T 01/01/26 81544100 45904 HOUSING VOUCHER 638.00 INVOICE: 8824
VENDOR TOTALS 4,466.00 YTD INVOICED 11,955.00 YTD PAID 638.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 54 ends

CHECK: H010126 TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121311 WHITE, FREDDIE
114187 01/01/26 81063 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 5094
VENDOR TOTALS 7,427.00 YTD INVOICED 19,752.00 YTD PAID 1,061.00 107451 WIJESIRIWARDENA, LASANTHA
113994 01/01/26 81064 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,319.00 INVOICE: 8899
VENDOR TOTALS 8,837.00 YTD INVOICED 23,053.00 YTD PAID 1,319.00 121801 WILLIAMS, MARSHALL
114032 01/01/26 81065 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 9067
VENDOR TOTALS 9,702.00 YTD INVOICED 26,292.00 YTD PAID 1,386.00 124526 WILLIAMS, TY'QUWISHA
114206 01/01/26 81066 T 01/01/26 81544100 45904 HOUSING VOUCHER 25.00 INVOICE: 10644-U
VENDOR TOTALS 297.00 YTD INVOICED 297.00 YTD PAID 25.00 111459 WILSON, TERI
114428 01/01/26 81067 T 01/01/26 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10475
114429 01/01/26 81067 T 01/01/26 82044100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 4541
VENDOR TOTALS 18,796.00 YTD INVOICED 44,221.00 YTD PAID 2,275.00 108377 WRIGHT, PAMELA D.
114188 01/01/26 81068 T 01/01/26 84440010 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10746
114189 01/01/26 81068 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 8234
VENDOR TOTALS 17,115.00 YTD INVOICED 44,385.00 YTD PAID 2,445.00 110909 WYNNE, MARJORIE
114028 01/01/26 81069 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,749.00 INVOICE: 8332
VENDOR TOTALS 21,013.00 YTD INVOICED 47,452.00 YTD PAID 1,749.00 124279 11651 - 11652 YORK AVENUE, LLC.
114004 01/01/26 81070 T 01/01/26 81544100 45904 HOUSING VOUCHER 956.00 INVOICE: 10822
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 08:11
User: sdixon
Program ID: appdwarr

Page 55 ends

CHECK: H010126 TO FISCAL 2026/07 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 6,032.00 YTD INVOICED 12,709.00 YTD PAID 956.00 123707 YORK ROSE LLC
114347 01/01/26 81071 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10745
114385 01/01/26 81071 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,924.00 INVOICE: 8422
VENDOR TOTALS 21,770.00 YTD INVOICED 43,490.00 YTD PAID 3,275.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
114108 01/01/26 81072 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10656
VENDOR TOTALS 11,096.00 YTD INVOICED 27,992.00 YTD PAID 1,532.00 115662 ZAPF (12726 TRURO), ROD
114109 01/01/26 81073 T 01/01/26 81544100 45904 HOUSING VOUCHER 950.00 INVOICE: 9963
VENDOR TOTALS 6,650.00 YTD INVOICED 18,653.00 YTD PAID 950.00 REPORT TOTALS 956,603.87

COUNT AMOUNT
TOTAL EFT TRANSFERS 324 956,603.87
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 09:14
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: H010126X TO FISCAL 2026/07 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
114787 12/01/25 81074 T 01/01/26 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 10442-1
VENDOR TOTALS 29,439.00 YTD INVOICED 76,470.00 YTD PAID 893.00 121492 CHADRON TERRACE, LLC.
114788 12/01/25 81075 T 01/01/26 81544100 45904 HOUSING VOUCHER 146.00 INVOICE: 10510-1
114902 11/01/25 81075 T 01/01/26 81544100 45904 HOUSING VOUCHER 287.00 INVOICE: 10554-1
114910 12/01/25 81075 T 01/01/26 81544100 45904 HOUSING VOUCHER 287.00 INVOICE: 10554-1
VENDOR TOTALS 352,712.00 YTD INVOICED 959,982.00 YTD PAID 720.00 103417 CITY OF INGLEWOOD
114737 04/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10412-1
114738 04/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,875.00 INVOICE: 10285-1
114739 04/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 10412-1
114741 05/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10285-1
114742 05/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10412-1
114743 05/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,875.00 INVOICE: 10285-1
114744 05/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 10412-1
114746 06/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10285-1
114747 06/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10412-1
114748 06/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,875.00 INVOICE: 10285-1
114749 06/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 10412-1
114751 07/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10285-1
114752 07/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10412-1
114753 07/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 15.02 INVOICE: 10448-1
114754 07/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,875.00 INVOICE: 10285-1
114755 07/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 10412-1
114757 08/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10285-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 09:14
User: sdixon
Program ID: appdwarr

Page 2 ends

CHECK: H010126X TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114758 08/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10412-1
114759 08/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 15.02 INVOICE: 10448-1
114760 08/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,875.00 INVOICE: 10285-1
114761 08/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 10412-1
114763 09/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10285-1
114764 09/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10412-1
114765 09/01/25 81076 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 15.02 INVOICE: 10448-1
114766 09/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,875.00 INVOICE: 10285-1
114767 09/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 10412-1
114778 11/01/25 81076 T 01/01/26 81544100 45904 HOUSING VOUCHER 911.00 INVOICE: 10285-1
VENDOR TOTALS 108,386.50 YTD INVOICED 205,678.06 YTD PAID 19,477.66 102245 CRC MANAGEMENT INC.
114779 11/01/25 81077 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 4766-1
114789 12/01/25 81077 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 4766-1
VENDOR TOTALS 363,311.00 YTD INVOICED 939,287.00 YTD PAID 2,144.00 121877 KGM LLC.
114790 12/01/25 81078 T 01/01/26 81544100 45904 HOUSING VOUCHER 586.00 INVOICE: 10467-1
VENDOR TOTALS 5,561.00 YTD INVOICED 18,253.00 YTD PAID 586.00 111766 LOS ANGELES COUNTY
114768 09/01/25 81079 T 01/01/26 81544100 45904 HOUSING VOUCHER 672.00 INVOICE: 10469-1
114769 09/01/25 81079 T 01/01/26 81544100 45904 HOUSING VOUCHER 97.00 INVOICE: 10830-1
114771 10/01/25 81079 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10469-1
114772 10/01/25 81079 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10830-1
114773 10/01/25 81079 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 10469-1
114774 10/01/25 81079 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10830-1
114776 11/01/25 81079 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 09:14
User: sdixon
Program ID: appdwarr

Page 3 ends

CHECK: H010126X TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10469-1
114777 11/01/25 81079 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10830-1
114780 11/01/25 81079 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 10469-1
114781 11/01/25 81079 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10830-1
114784 12/01/25 81079 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10469-1
114785 12/01/25 81079 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10830-1
114791 12/01/25 81079 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 10469-1
114792 12/01/25 81079 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10830-1
114912 12/01/25 81079 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,886.96 INVOICE: 10627-1
114914 12/01/25 81079 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,432.23 INVOICE: 10632-1
114996 12/01/25 81079 T 01/01/26 83440010 45904 HOUSING VOUCHER 1,906.00 INVOICE: 10888-1
VENDOR TOTALS 29,140.55 YTD INVOICED 29,140.55 YTD PAID 17,507.45 121322 OKOOBOH, SYLVANUS
114904 11/01/25 81080 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 10809-1
114915 12/01/25 81080 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10809-1
VENDOR TOTALS 31,214.00 YTD INVOICED 82,544.00 YTD PAID 2,570.00 120470 POZZOULI FAMILY LLC.
114900 10/01/25 81081 T 01/01/26 81544100 45904 HOUSING VOUCHER 280.00 INVOICE: 9996-1
114905 11/01/25 81081 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,742.00 INVOICE: 9996-1
114917 12/01/25 81081 T 01/01/26 81544100 45904 HOUSING VOUCHER 1,742.00 INVOICE: 9996-1
VENDOR TOTALS 71,809.00 YTD INVOICED 196,175.00 YTD PAID 3,764.00 123704 R3 PROPERTIES 1 LLC
114783 11/01/25 81082 T 01/01/26 84440010 45904 HOUSING VOUCHER 171.00 INVOICE: 10878-1
114796 12/01/25 81082 T 01/01/26 84440010 45904 HOUSING VOUCHER 855.00 INVOICE: 10878-1
VENDOR TOTALS 59,030.00 YTD INVOICED 170,968.00 YTD PAID 1,026.00 117710 SOUTHERN NEVADA REGIONAL
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 09:14
User: sdixon
Program ID: appdwarr

Page 4 ends

CHECK: H010126X TO FISCAL 2026/07 07/01/2024 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114786 12/01/25 81083 T 01/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 97.55 INVOICE: 10768-1
114793 12/01/25 81083 T 01/01/26 81544100 45904 HOUSING VOUCHER 2,016.00 INVOICE: 10768-1
VENDOR TOTALS 23,003.05 YTD INVOICED 23,003.05 YTD PAID 2,113.55 123779 STANDIFER SR, DELBERT
114740 04/01/25 81084 T 01/01/26 82044100 45904 HOUSING VOUCHER 204.00 INVOICE: 10773-1
114745 05/01/25 81084 T 01/01/26 82044100 45904 HOUSING VOUCHER 204.00 INVOICE: 10773-1
114750 06/01/25 81084 T 01/01/26 82044100 45904 HOUSING VOUCHER 204.00 INVOICE: 10773-1
114756 07/01/25 81084 T 01/01/26 82044100 45904 HOUSING VOUCHER 204.00 INVOICE: 10773-1
114762 08/01/25 81084 T 01/01/26 82044100 45904 HOUSING VOUCHER 204.00 INVOICE: 10773-1
114770 09/01/25 81084 T 01/01/26 82044100 45904 HOUSING VOUCHER 204.00 INVOICE: 10773-1
114775 10/01/25 81084 T 01/01/26 82044100 45904 HOUSING VOUCHER 204.00 INVOICE: 10773-1
114782 11/01/25 81084 T 01/01/26 82044100 45904 HOUSING VOUCHER 204.00 INVOICE: 10773-1
114795 12/01/25 81084 T 01/01/26 82044100 45904 HOUSING VOUCHER 204.00 INVOICE: 10773-1
VENDOR TOTALS 24,674.00 YTD INVOICED 59,008.00 YTD PAID 1,836.00 110341 WALTER, MELVIN E.
114794 12/01/25 81085 T 01/01/26 81544100 45904 HOUSING VOUCHER 758.00 INVOICE: 10233-1
VENDOR TOTALS 33,875.00 YTD INVOICED 83,677.00 YTD PAID 758.00 REPORT TOTALS 53,395.66

COUNT AMOUNT
TOTAL EFT TRANSFERS 12 53,395.66
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/18/2025 09:28
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: H122325 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 113605 VERIZON WIRELESS
114810 11/23/25 81086 P 12/23/25 81044010 43054 TELEPHONE 89.13 INVOICE: NV470985090-4
VENDOR TOTALS 20,699.92 YTD INVOICED 91,693.83 YTD PAID 89.13 REPORT TOTALS 89.13

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 89.13
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/30/2025 16:17
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: H011326 TO FISCAL 2026/01 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
115182 11/21/25 81087 P 01/13/26 81044010 43054 TELEPHONE 262.18 INVOICE: NV982816099
VENDOR TOTALS .00 YTD INVOICED 234,441.23 YTD PAID 262.18 REPORT TOTALS 262.18

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 262.18
** 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 $
12/23/25 11106 11108 ASSET FORFEITURE 29,974.94
12/23/25 11109 11109 ASSET FORFEITURE 2,525.40
* Emergency Issue - for ratification only 32,500.34
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 JANUARY 13, 2026
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/19/2025 12:39
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: F122325 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 106275 CONTINENTAL COMPUTERS
113480 11/25/25 2987 11106 T 12/23/25 22210010 47404 MACHINERY & EQUIPMENT 26,447.40 INVOICE: 209132
VENDOR TOTALS 75,450.93 YTD INVOICED 292,830.96 YTD PAID 26,447.40 124016 EGM FLYING SERVICES
113594 12/01/25 11107 T 12/23/25 22210010 40514 CONTRACT SERVICES 2,275.00 INVOICE: 0019
VENDOR TOTALS 17,745.00 YTD INVOICED 42,350.00 YTD PAID 2,275.00 123386 VITALITY GROUP INTERNATIONAL, INC.
115070 12/18/25 11108 T 12/23/25 22210010 41514 OPERATING SUPPLIES 1,252.54 INVOICE: 90052000
VENDOR TOTALS 7,609.44 YTD INVOICED 24,727.55 YTD PAID 1,252.54 REPORT TOTALS 29,974.94

COUNT AMOUNT
TOTAL EFT TRANSFERS 3 29,974.94
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 12/19/2025 12:49
User: sdixon
Program ID: appdwarr

Page 1 ends

CHECK: AT122325 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 117149 ADVANCED AIR, LLC.
114624 12/08/25 2937 11109 T 12/23/25 23002244 45144 GASOLINE & OIL 2,525.40 INVOICE: November 2025
VENDOR TOTALS 16,317.00 YTD INVOICED 41,868.52 YTD PAID 2,525.40 REPORT TOTALS 2,525.40

COUNT AMOUNT
TOTAL EFT TRANSFERS 1 2,525.40
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 3.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
Originating Department: City Clerk
City Manager: Department Head:

SUBJECT:

Approval of City Council meeting minutes for the regular meetings of December 09, 2025.

RECOMMENDED MOTION:

Staff recommends that the Council approve the regular City Council meetings of December 09, 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 12.09.25

D R A F T

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD DECEMBER 9, 2025

CALL TO ORDER
Mayor Vargas called the meeting to order at 6:06pm.

INVOCATION
Councilmemer Johnson led the evening's invocation.

PLEDGE OF ALLEGIANCE
Councilmember Manning led the pledge of allegiance.

ROLL CALL

Present: Mayor Alex Vargas; Mayor Pro Tem Alex Monteiro; Council Member Katrina Manning; Council Member Faye Johnson

Absent: Council Member Angie Reyes English
Also

Present:

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

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
Pat Donaldson provided an update on the Thanksgiving activities, and announced the upcoming Christmas events.

Alec Mackie, shared concerns regarding the Airport Hangar project.

Garrison Koeberer, shared concerns regarding airport renovations.

Joann Varga, shared concerns regarding the airport.

Resident #1, shared concerns regarding the effects of the airport.

Dr. Wendy Talen, shared information regarding the TeleHealth Van.

Osmani Hanslofuer, invited the public to a Grinchmas Holiday event.

Ruben Sanchez, expressed various concerns
David, suggested soundproofing the homes of residents impacted by the noise from the airport Sheryl Roca, concerned about the pollution from solicitors.

Ronnie, spoke as well

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 (HMEA-PT).

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.

Mayor Pro Tem Monteiro moved, seconded by Councilmember Manning to approve City Clerk's consent calendar (Items 4-10) YES: Councilmembers Manning, Johnson, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None
ABSENT: Councilmember Reyes English

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.

Mayor Pro Tem Monteiro moved, seconded by Councilmember Manning to approve Item 11 on the City Clerk's consent calendar.

YES: Councilmembers Manning, Johnson, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None
ABSENT: Councilmember Reyes English

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.

Agencymember Monteiro moved, seconded by Agencymember Johnson to approve Item 12, Sucessor Agency item.

YES: Agencymember Manning, Johnson, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None
ABSENT: Agencymember Reyes English

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.

Mayor Pro Tem Monteiro moved, seconded by Councilmember Johnson to approve Item 13.

YES: Councilmembers Manning, Johnson, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None
ABSENT: Councilmember Reyes English
BIDS: OPENINGS & RESULTS

14. Bid Opening for Alley Improvement Project CDBG Funds (Project # 25-08) THERE WERE 4 BIDS RECEIVED. ALL WERE ACCOMPANIED BY BIDDERS BOND.

THE PRICES ARE AS FOLLOWS:

MARTINEZ LANDSCAPE CO., INC. $386,925.00
Sylmar, CA
HARDY & HARPER, INC. $1,213,000.00
Lake Forest, CA
SEQUEL CONTRACTORS, INC. $814,000.00
Santa Fe Springs, CA
ONYX PAVING COMPANY, INC. $777,000.00
Yorba Linda, CA
Mayor Vargas moved, seconded by Mayor Pro Tem Monteiro to approve Item 14 on the City Clerk's consent calendar.

YES: Councilmembers Manning, Johnson, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None
ABSENT: Councilmember Reyes English

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.

Rueben Sanchez and Kyle Oreman spoke regarding this item.

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).

Mayor Pro Tem Monteiro, seconded by Councilmember Johnson to approve Item 17.

YES: Councilmembers Johnson, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None
ABSENT: Councilmember Manning and Reyes English

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.

Mayor Pro Tem Monteiro moved, Councilmember Johnson seconded to approve Item 18 on the City Manager's consent calendar.

YES: Councilmember Johnson, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None
ABSENT: Councilmember Manning and Reyes English

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 afterhours 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.

Mayor Vargas moved, seconded by Mayor Pro Tem Monteiro to approve Item 19-28 on the City Manager's consent calendar.

YES: Councilmember Johnson, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None
ABSENT: Councilmember Manning and Reyes English

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.

Mayor Pro Tem Monteiro moved, Councilmember Johnson seconded to approve Item 29 on the City Attorney's consent calendar.

YES: Councilmember Johnson, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None
ABSENT: Councilmember Manning and Reyes English

DISCUSSION/ACTION ITEMS

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

31. City Special Events - F. Johnson
Councilmember Johnson motioned, seconded by Mayor Pro Tem Monteiro for City Manager Von Norris to review the meeting of December 09, 2025 and the May 27, 2025 meeting to create a staff report for council review.

YES: Councilmember Johnson, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None
ABSENT: Councilmember Manning and Reyes English

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
Councilmember Faye Johnson requested a proclamation for Finister's Family Daycare.

Mayor Pro Tem Alex Monteiro, requested amended contracts for the interim City Attorney to become the City Attorney and the Interim Chief of Police to become the Chief of Police for the second meeting in January 2026.

Mayor Pro Tem motioned, Couniclmember Johnson seconded to bring the contracts (mentioned above) back on January 27, 2026.

AYES: Couniclmember Johnson, Mayor Pro Tem Monteiro, Mayor Vargas NOES: None
ABSENT: Councilmember Manning and Reyes English
Mayor Alex Vargas, requested the compilation of city facilities (a brochure or pamphlet) to provide to Olympian committees and connect with the committees to inform them of Hawthorne's 2028 hosting for Olympians.

Mayor Vargas motioned, Mayor Pro Tem Monteiro seconded to connect with committees.

AYES: Couniclmember Johnson, Mayor Pro Tem Monteiro, Mayor Vargas NOES: None
ABSENT: Councilmember Manning and Reyes English

CLOSED SESSION
(None at this time)

ADJOURNMENT
The evening's meeting was adjourned at 9:41pm.

CERTIFICATION
Passed and approved this 13th day of January 2025.
___________________________
Dayna Williams-Hunter
City Clerk
AGENDA ITEM NO. 4.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
Originating Department: Finance
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8574, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, Authorizing Certain Designated City of Hawthorne Officers To Order The Deposit Or Withdrawal of Monies From the Local Agency Investment Fund ("LAIF").

RECOMMENDED MOTION:

Adopt Resolution No.8574.

DISCUSSION:

California Government Code created a Local Agency Investment Fund ("LAIF") in the State Treasury for the deposit of money of a local agency for purposes of investment by the State Treasurer. The City Council adopted a resolution authorizing the deposit and withdrawal of money in the Local Agency Investment Fund for the purposes of investment. This resolution shall replace the authorized persons to execute LAIF documents. This resolution will now authorize the City Manager, Director of Finance, and Sr. Finance Analyst to 1) order the deposit or withdrawal of monies in the LAIF, 2) execute a request of agency address change, 3) transfer funds, 4) add bank account numbers, and 5) execute any other LAIF document.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

None.

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

ATTACHMENTS
Resolution No. 8574 LAIF Authorized Signers
- 1 -
RESOLUTION NO. 8574

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING CERTAIN

DESIGNATED CITY OF HAWTHORNE OFFICERS TO ORDER

THE DEPOSIT OR WITHDRAWAL OF MONEY FROM THE
LOCAL AGENCY INVESTMENT FUND.

WHEREAS, pursuant to Chapter 730 of the Statutes of 1976, Section 16429.1 was added to the California Government Code to create a Local Agency Investment Fund in the State Treasury of the deposit of money of a local agency for purposes of investment by the State Treasurer; and
WHEREAS, the City Council adopted Resolution No. 6825 in June 2003 authorizing the deposit and withdrawal of money in the Local Agency Investment Fund in accordance with the provisions of Section 16429.1 of the Government Code for the purposes of investment; and WHEREAS, in September 2023, the City Council adopted Resolution No. 8429 authorizing certain city officers to deposit or withdrawal of money in the Local Agency Investment Fund; and
WHEREAS, since the adoption of Resolution No. 8429, there has been changes in the personnel and city officer employment positions and titles; and WHEREAS, City Council desires to update the list of city officials authorized to deposit or withdrawal of money in the Local Agency Investment Fund.

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

Section 1. The following City Officers or their successors in office shall be authorized to - 2 -
order the deposit or withdrawal of money in the Local Agency Investment Fund:

NAME TITLE SIGNATURE
Vontray Norris City Manager _______________________
Felicitas “Felice” Lopez Director of Finance _______________________ Miguel Alvarado Sr. Finance Analyst _______________________ Section 2. The specified City Officers delineated in Section 1 of Resolution No. 8574 are authorized to also execute Local Agency Investment Fund (“LAIF”) documents such as “Request for Agency Address Change,” “Authorization for Transfer of Funds,” “Authorization for Additions of Bank and/or Account Numbers” and any other LAIF documents.

Section 3. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and his 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 day of , 2026.
______________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
- 3 -
___________________________________
DAVID CACERES, Interim City Attorney
City of Hawthorne, California
AGENDA ITEM NO. 5.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
Originating Department: Finance
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8575, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, AUTHORIZING CERTAIN DESIGNATED CITY OF HAWTHORNE OFFICERS TO

ORDER THE DEPOSIT, INVESTMENT OR WITHDRAWAL OF MONIES FROM THE MULTI-BANK SECURITIES, INC. ("MBS") ACCOUNTS.

RECOMMENDED MOTION:

Adopt Resolution No.8575.

DISCUSSION:

Resolution No. 8575 provides that the following officials are authorized to conduct transactions on the Multi-Bank Securities, Inc. ("MBS") accounts: City Manager, Director of Finance, and Sr. Finance Analyst to: 1) order the deposit, investment or withdrawal of monies in the Multi-Bank Securities, Inc. ("MBS") accounts, 2) execute a request of agency address change, and 3) execute any other MBS documents.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

None.

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

ATTACHMENTS
Reso 8575 MBS Authorized signers
Resolution No. 8428 – Designate City Official to Deposit/Withdraw Funds from Bank of the West RESOLUTION NO. 8575

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING CERTAIN

DESIGNATED CITY OF HAWTHORNE OFFICERS TO ORDER

THE DEPOSIT, INVESTMENT OR WITHDRAWAL OF MONIES
FROM THE MULTI-BANK SECURITIES, INC. (MBS).

WHEREAS, the City Council of the City of Hawthorne has previously authorized an Agreement with Multi-Bank Securities, Inc. ("MBS") ("Agreement") for the investment of City funds; and
WHEREAS, pursuant to the Agreement, the City Council must designate the Account Administrator for maintaining the account profile and approving/assigning additional users and account access, for the purposes of inter alia, deposit/withdrawal/transfer, ability to post deposit rates, and access inventory offered under the Agreement; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawthorne as follows:

Section 1: The recitals in Resolution No. 8575 are true and accurate.

Section 2: The following City officers or their successors in office shall be authorized Account Administrators for the MBS Multi-Bank Securities, Inc.("MBS") Accounts.

NAME TITLE SIGNATURE
Vontray Norris City Manager __________________________
Felicitas “Felice” Lopez Director of Finance __________________________ Miguel Alvarado Sr. Finance Analyst __________________________ Resolution No. 8428 – Designate City Official to Deposit/Withdraw Funds from Bank of the West Section 3. The specified City officers delineated in Section 2 of Resolution No. 8575 are authorized to also execute Multi-Bank Securities, Inc. (MBS) documents as long as a minimum of two signatories sign the Multi-Bank Securities, Inc. (MBS) document. Documents permitted to be signed by a minimum of two signatories are: "Cash Account Application," "ECD User Agreement," "Licensing Agreement," "Institutional Suitability Certificate," "Request for Agency Address Change," "Authorization for Transfer of Funds," "Authorization for Additions of Bank and/or Account Numbers" and any other related Multi-Bank Securities, Inc. (MBS) documents.

Section 4. The City Clerk shall certify to the passage and adoption of this Resolution, which shall be in full force and take effect immediately upon its adoption.

PASSED, APPROVED and ADOPTED this day of , 2026.
________________________________
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. 6.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
Originating Department: Finance
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8576, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, AUTHORIZING CERTAIN DESIGNATED CITY OF HAWTHORNE OFFICERS TO ORDER THE DEPOSIT OR WITHDRAWAL OF MONIES FROM THE BMO BANK N.A. ACCOUNTS.

RECOMMENDED MOTION:

Adopt Resolution No. 8576.

DISCUSSION:

Resolution No. 8576 provides that the following officials are authorized to conduct transactions on the BMO Bank N.A. accounts: City Manager, Director of Finance, and Sr. Finance Analyst to: 1) order the deposit or withdrawal of monies in the BMO Bank N.A. accounts, 2) execute a request of agency address change, 3) transfer funds, 4) add bank account numbers and 5) execute any other BMO Bank N.A. documents.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

None.

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

ATTACHMENTS
Reso 8576 BMO Authorized Signers
Resolution No. 8428 – Designate City Official to Deposit/Withdraw Funds from Bank of the West RESOLUTION NO. 8576

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, AUTHORIZING CERTAIN

DESIGNATED CITY OF HAWTHORNE OFFICERS TO MAKE

BANKING TRANSACTIONS ON BEHALF OF THE CITY,

INCLUDING ORDERING THE DEPOSIT OR WITHDRAWAL OF
MONIES FROM THE BMO BANK N.A. ACCOUNTS.

WHEREAS, the City Council of the City of Hawthorne has previously selected BMO Bank N.A. to provide banking services to the City of Hawthorne; and WHEREAS, City Council must designate authority to certain city officials to make banking transactions, including ordering the deposit or withdrawal of monies in the BMO Bank N.A. accounts.

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

Section 1: The following City officers or their successors in office shall be authorized to make banking transactions, including ordering the deposit or withdrawal of monies in the BMO Bank N.A. accounts:

NAME TITLE SIGNATURE
Vontray Norris City Manager __________________________
Felicitas “Felice” Lopez Finance Director __________________________ Miguel Alvarado Sr. Finance Analyst __________________________ Resolution No. 8428 – Designate City Official to Deposit/Withdraw Funds from Bank of the West Section 2. The specified City officers delineated in Section 1 of Resolution No. 8576 are authorized to also execute BMO Bank N.A. documents such as “Request for Agency Address Change,” “Authorization for Transfer of Funds,” “Authorization for Additions of Bank and/or Account Numbers” and any other BMO Bank N.A. documents.

Section 3. The City Clerk shall certify to the passage and adoption of this Resolution, which shall be in full force and take effect immediately upon its adoption.

PASSED, APPROVED and ADOPTED this day of , 2026.
________________________________
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. 7.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
Originating Department: Planning
City Manager: Department Head:

SUBJECT:

ORDINANCE NO. 2260 (2ND 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. Motion to adopt.

RECOMMENDED MOTION:

Staff recommends that the City Council move to adopt Ordinance No. 2260.

DISCUSSION:

This ordinance addresses the City's parking standards as they are imposed on private property. These include the number of required parking spaces, the size and accessibility of spaces, driveway dimensions, as well as the processes for approving variations and alternative standards. These amendments are motivated by two main objectives: (1) to remove a great deal of the constraints that parking standards place on commercial businesses that are consistently hindering economic development; and (2) to consolidate the Regulations within Title 17, remove confusing language, and to remove barriers that allow the City flexibility to approve slight variations in cases that warrant it.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Goal 3: Improve development processing and customer service operations.

Goal 4: Update Zoning Code for the 21st Century.

FISCAL IMPACT:

None
NOTICING PROCEDURE:

Not required for this action. The City Council public hearing for this ordinance was held on December 9, 2025.

ATTACHMENTS
Ord. No. 2260
ORDINANCE NO. 2260

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 NON-PROJECT IN COMPLIANCE

WITH CEQA IN CONNECTION THEREWITH
WHEREAS, the Hawthorne Municipal Code (HMC) regulates off-street parking in Title 17; and
WHEREAS, the parking regulations contained within the HMC consistently hinder the City’s economic development, create barriers to housing development, negatively impact the City’s reputation among developers and homeowners, and require the City to forego opportunities that could improve the City’s overall parking situation; and WHEREAS, commercially-zoned portions of the City are characterized by a high level of vacancies, but the parking regulations contained within the HMC do not allow commercial uses, which have a higher parking requirement to replace those with a lower parking requirement when the provision of additional parking cannot be provided; and WHEREAS, the parking regulations contained within the HMC prohibit the City from considering public parking in the vicinity of a business when calculating required parking; and
WHEREAS, a variance is restricted to properties with physical limitations that make it otherwise impossible to enjoy the full range of property rights enjoyed by other properties in the same zone. However, the variance regulations contained within the HMC remove the option to remedy the physical constraints of a property through a reduction in the number of parking spaces required regardless of the physical limitations of the subject property; and
WHEREAS, the parking regulations contained within the HMC are mostly written in a style that is difficult to understand and the regulations are scattered throughout the Zoning Code chapters, making it difficult for the public to identify applicable regulations; and
WHEREAS, the “law: of induced demand describes the phenomenon where increasing the supply of something, such as parking capacity, leads to an increase in consumption or demand for that thing, often resulting in the original problem persisting or even worsening; and
WHEREAS, the level of residential parking required by the HMC was raised numerous times over the decades, but no easing of demand for street parking resulted; and
WHEREAS, a high level of residential parking required by the HMC is a known impediment to development of housing, making it more expensive to build, which contributes to the housing crisis currently seen state and nationwide; and WHEREAS, studies on garage usage consistently show that a significant portion of homeowners utilize at least half of their garage for storage, workspace, as an accessory dwelling unit (ADU), or as an informal room addition; and WHEREAS, the HMC’s requirement that most parking be in a garage, while simultaneously imposing strict limitations on accessory structures such as sheds, implies a preference for sheltering cars over providing adequate storage space, room for people to enjoy hobbies, or other activities; and
WHEREAS, HMC section 17.58.010(E) states that additions or building alterations may be made to a dwelling, which does not conform to the current standards without requiring any additional garage, carport or parking space, provided that such additions and building alterations neither increase the number of families that can reside in such building nor occupy the only portion of the lot which can be used for garages, carports or parking spaces and access thereto...”, demonstrating the HMC’s requirements for parking to take precedent over human living space; and
WHEREAS, on November 5, 2025, the Planning Commission of the City of Hawthorne considered the zone text amendments and, after a duly noticed public hearing where all persons in support and in opposition were heard, adopted Resolution No. PC 2025-12 recommending approval of the ordinance to the City Council; WHEREAS, on December 9, 2025, the City Council of the City of Hawthorne considered the zone text amendments and, after a duly noticed public hearing where all persons in support and in opposition were heard, introduced this ordinance.

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

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

SECTION 2. Section 17.04.010 (Definitions) of Chapter 17.04 (Definitions) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be amended by the addition of the following definitions in their appropriate alphabetical order. (new language is underlined and language to be removed shown in strikethrough):
"Development” means any property improvement or properties as a unit with a common parking area that is contiguous to the development. single or multiple owners. A shopping center under a single or multiple ownership constitutes a development.
"Drive-thru” means a feature, an establishment which by design, physical facilities, and/or service procedures, encourages or permits customers to receive goods or services at a drive-up window or station and then leave the premises without exiting parking their vehicles.
"Driveway” means a privately-owned and appropriately paved surface or roadway which provides vehicular access from a street to parking areas lots, garages, or loading facilities and includes drive aisles within parking lots. "Floor area” means the total gross floor space contained within the interior exterior walls of all buildings on a lot or building site, except for the space therein devoted to vents, stairways, elevator shafts, light courts, and areas within the building devoted exclusively to loading and unloading facilities and parking of motor vehicles.
"Loading space” means an area on-site space or berth on the same lot or site with the buildings or use served, which serves as such space to serve for the temporary parking of a vehicle while loading or unloading merchandise, materials, or passengers.
“Mixed use” means a type of urban development that combines residential uses into a single development with commercial, retail, office, recreational, medical, or cultural uses.

Parking area, private. "Private parking area” means an open area other than a street, alley or other public property, limited to the parking of automobiles of occupants or employees of a dwelling, hotel, motel, apartment hotel, apartment house, boardinghouse, lodging house, commercial or industrial establishment to which those facilities are appurtenant.

Parking area, public. "Public parking area” means an open area other than a street or alley where the primary purpose of which is to provide parking for the general public, with or without a charge. means an open area other than a street, alley or private parking area, which open area has as its primary purpose the providing of parking facilities for the general public, with or without a charge. Parking facilities provided by a public agency shall be considered as being public parking areas. "Parking space” means an area accessible to vehicles, which is provided, improved, maintained, and used for the sole purpose of accommodating a motor vehicle.

Parking space, stacked. “Stacked parking space” means two or more parking spaces arranged one above the other via mechanical lift or similar devices.

Stacked parking spaces are a form of tandem parking.

Parking space, tandem. "Tandem parking space” means a parking space designed to accommodate two or more motor vehicles, one behind or above the other. "Shopping centers” mean commercial multiple-tenant facilities where parking is not determined by the respective requirements of each individual tenant and the center is predominantly retail commercial use.

Shopping centers, strip. “Strip shopping centers” mean any developments with a site area of less than one hundred thousand square feet, which is to be improved with more than one retail store, shop, business, service or with the structure or structures located within eighteen feet of the rear lot line and/or side lot line, and with surface parking situated between the structure or structures and the street or rear property line.
“Use” means a land use, which can be a broad category such as residential, commercial, or industrial, or a specific type of land use such as multi-family residential, tire shop, or manufacturing facility.

SECTION 3. Section 17.38.050 (Parking, loading and stacking facilities for nonconforming uses and structures) of Chapter 17.38 (Nonconforming uses, structures, signs, and parcels) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be deleted and replaced as follows:
§ 17.38.050 Nonconforming Parking.

A. A use lawfully established, but which does not conform to the current offstreet parking or loading requirements, may continue without providing such facilities.

B. If an existing building is altered so that there is an increase in the number of bedrooms, dwelling units, or floor area, additional parking spaces shall be required only for the increased floor area, units, or bedrooms.

SECTION 4. Chapter 17.38 (Nonconforming uses, structures, signs, and parcels) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be shall be renamed “Nonconformities”.

SECTION 5. Section 17.40.030 (Required showings) of Chapter 17.40 (Conditional uses—variances) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be deleted and replaced as follows:
§ 17.40.030 Required Showings.

Before any variance may be granted, all of the following showings shall be made:

A. That there are special circumstances applicable to subject property such as shape, topography, location, or surroundings that do not apply generally to other properties or classes of use in the same vicinity and zone, or to the intended use within the limitations of the definition of a variance; B. That such variance is necessary for the preservation and enjoyment of a substantial property right or use possessed by other properties in the same vicinity and zone but which, because of special circumstances, is denied to the property in question;
C. That the granting of such variance will not be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity and zone in which the property is located;
D. That the granting of a variance will not adversely affect the implementation of the General Plan.

SECTION 6. Chapter 17.56 (Loading areas) of Title 17 (Zoning) of the Hawthorne Municipal Code is deleted in its entirety.

SECTION 7. Chapter 17.58 (Off-street parking) of Title 17 (Zoning) of the Hawthorne Municipal Code is deleted and replaced as follows:

Chapter 17.58 ON-SITE PARKING
§ 17.58.010 General Requirements.

A. Every new building or addition shall be provided with parking spaces as required in this chapter unless exempted by this chapter, state law, or when existing parking is nonconforming (see chapter on nonconformities).

1. Prior to the issuance of a building permit for any new or enlarged building, or if a parking area is to be commonly used, a plan of the parking area shall be approved by the Director or their designee.

2. The site plan for any building permit plan check must clearly indicate parking locations, space sizes, relationship to structures, curbs, driveways, lighting, landscaping, and other features of the parking area.

B. The number of required spaces is based on following:

1. Residential uses: bedroom count

2. All other uses: gross floor area, which shall be calculated by measuring the total floor area from the inside surface of the walls of the building, subject to the following modifications:
a. Elevators, stairways, escalators, and ramps are counted only on the lowest floor they serve;
b. Indoor parking and loading areas, including drive aisles, are excluded from the gross floor area calculation.

C. If a use is changed so that more off-street parking spaces are required, only the difference between the new number of spaces required and the number of spaces required by the prior use (regardless of spaces actually provided) shall be required.

D. When a commercial business desires to provide valet parking, tandem parking is permitted for the valet parking spaces.

E. Employee parking. When a portion of parking for a commercial use is intended to be reserved for employees who work on the property, tandem or stacked parking are permitted for those spaces.

F. Parking spaces required by this chapter shall be available and maintained for vehicular parking only, except where other uses are expressly permitted.

Storage of boats, trailers, furniture, machinery, equipment, or any inoperable vehicle is prohibited in required parking spaces, excepting construction materials and equipment used during construction on the same development site.

G. Parking Spaces Shall Not be Reduced. Any required off-street parking spaces shall not be reduced in number or size except as permitted in this chapter.

H. Required parking may be converted to accessible parking spaces as required by state or federal law without the need to add new spaces to compensate for the loss of spaces due to loading areas and paths of travel. § 17.58.020 Required Parking.

Unless reduced or exempted by this chapter or applicable state law, off-street parking is required as follows:

A. Applicable to all uses:

1. Accessible parking is part of and is not in addition to the required parking.

2. If the total number of parking spaces required by this chapter is other than a whole number, the number shall be rounded to the nearest whole number.

3. Required parking is to be provided within the same development site for which it serves, except as provided for in this chapter. Parking may be shared between separate legal properties under the following scenario:
a. All property used for such shared parking shall be either under the same ownership or secured by an agreement approved
as to form by the City Attorney; and
b. The property on which additional parking is available has parking spaces in excess of the minimum number required by this chapter.

B. Residential uses in any zone:

1. Single-family residence (including manufactured homes): minimum two paved, covered or uncovered parking spaces (may be tandem).

2. Multi-family residential:
a. 0-1 bedrooms: 1 space per unit;
b. 2-3 bedrooms: 2 spaces per unit;
c. 4-5 bedrooms: 3 spaces per unit;
d. For each additional bedroom in excess of five: one additional space per bedroom.

3. Senior citizen housing project and transitional or emergency housing: 1 space per unit.

4. Affordable housing projects: follow multi-family standard unless alternative parking requirements are applicable due to state laws.

Affordable housing projects may provide parking through tandem spaces without requiring a conditional use permit, provided that paired tandem spaces are assigned or leased to the same unit or tenant.

5. Guest parking: on developments of four units or more, in addition to the per unit parking requirements, one additional space for every four units is required for guest parking (on the same lot). Calculations of guest parking resulting in a fractional number are to be rounded to the nearest whole number. Guest parking spaces may not be located inside security fencing or behind gates.

6. For purposes of this section only, a bedroom is defined as being any room containing 60 square feet or more and is not a living room, dining room, kitchen, or laundry area. Any combination of bedrooms and bathrooms, or any combination of rooms, so arranged that they can be converted into separate living quarters, may, at the discretion of the Director, or the Planning Commission in cases where a discretionary permit is required, be counted as multiple dwelling units for the purpose of calculating required parking.

C. Commercial and institutional uses in any zone, except those uses set forth below, require one parking space per 400 square feet of gross floor area.

1. Outdoor display retail.
a. Primary use requires outdoor display, and lot is less than 10,000 square feet: one space for each 1,000 square feet of gross lot area.
b. Primary use requires outdoor display and lot is 10,000 square feet or more (for example, automobile sales, plant nursery):
one space for each 10,000 square feet of gross lot area. c. Where a portion of a lot is occupied by structures, but the structures are accessory to the outdoor display retail, (for example, office on a vehicle sales lot), the required parking calculation is based on gross lot area only.
d. Where outdoor display is accessory to indoor display retail (for example, a home center with outdoor garden department): the outdoor display area shall require one space per 750 square feet added to required parking for the indoor area.

2. Places of assembly, including dancehalls, nightclubs, family entertainment centers, theaters, and places of worship: one space for every 100 square feet of gross assembly floor area. Assembly floor area does not include enclosed offices, restrooms, stages, kitchens, and other such spaces that are not accessible to the general public, but does include lobbies, mezzanines, and lofts.

3. Hotels: one space per guest room.
a. Amenities intended for guest use only, such as pools, exercise rooms, retail or service businesses with access only from inside the hotel, do not require additional parking. b. Accessory uses, such as restaurants or bars that are open to both hotel guests and non-guests, shall provide additional parking at 50% of the parking required for general commercial uses.
c. Banquet halls, conference centers, and other amenities that serve assemblies of people not strictly limited to hotel guests, must provide additional parking for such areas at 50% of the parking required for assembly uses.

4. Adult Businesses: One space for every 200 square feet of gross floor area.

5. Major and minor automobile repair: one space with public access for each service bay, and 500 square feet of additional on-site vehicle storage for each service bay. Vehicle storage is not eligible for offsite parking or parking credits as described in this chapter.

D. Industrial uses in any zone require off-street parking as follows:

1. Industrial uses in any zone with at least 1,000 square feet of indoor floor area shall provide one parking space per 1,000 square feet of gross floor area.

2. Industrial uses that have outdoor staging or storage areas of 5,000 square feet or more shall provide one parking space per 5,000 square feet of the staging area in addition to the parking required for any indoor floor area.

E. Multiple Uses in the Same Development.

1. When two or more commercial, industrial, or institutional uses are located in the same development or within the same building, the total number of parking spaces required shall equal the sum of the requirements for the various uses computed separately, multiplied by a factor of 0.75.

2. Mixed-use developments that include residential shall apply the same process described above except only the non-residential parking is multiplied by a factor of 0.75 and the required residential parking is not adjusted. Guest parking for the residential portion, however, is permitted to jointly serve as commercial parking if situated within 250 feet of the commercial uses.

F. Uses that are not covered by the above categories require off-street parking as follows:

1. Schools, public and private:
a. Elementary and junior high: one space for each employee and each faculty member.
b. Senior high: one space for each 10 students and one space for each employee and each faculty member. Where
parochial schools and churches are on the same site, the required church parking facilities may be considered as contributing to the school parking requirements.

2. Live-work units: two parking spaces for each unit or one space for each 1,000 square gross square feet of combined residential and workshop space, whichever is greater. Surplus parking spaces, if any, may be used for outdoor recreation, container gardens, display of products made on the premises, and other uses that are well maintained and do not pose a hazard or nuisance to neighbors, other residents, pedestrians, or visitors.

3. Any use which cannot be classified by the Director as fitting into one of the above categories shall provide parking on the basis of a parking study prepared by a California licensed traffic or civil engineer and must be approved by the Planning Commission.

G. Alternative Non-residential Parking Requirement.

1. If the Director determines that the parking required by this chapter is not adequate for all the uses, taking into consideration off-peak needs, potential for customers to be counted more than once (such as hotel guests at an attached restaurant), and any other relevant factors, then a parking analysis may be commissioned to determine the required parking. In such a case, either the City Engineer or an outside engineer will conduct the analysis at the applicant’s expense. a. The analysis must be put before the Planning Commission to confirm the parking requirement for the development.
b. The Planning commission must consider any parking analysis presented to the body, but are not bound by its conclusions or the opinion of the Director as to what an appropriate parking requirement is for the specific circumstances.

2. If an applicant or property owner believes the City’s parking requirement or a City-commissioned parking analysis for their development will result in an oversupply of parking, then an independent parking analysis may be submitted to the Planning Commission to determine the appropriate parking ratio required. a. The developer may select a qualified traffic or civil engineer to prepare a parking analysis.
b. In cases where both the City and developer commission separate analyses, the question of an appropriate parking requirement shall not be put to the Planning Commission until both studies are completed.

3. A Planning Commission determination pursuant to this section is only applicable to a specific development and must be in the form of a resolution.
§ 17.58.030 Parking Credits for Certain Commercial Uses.

Required on-site parking for commercial establishments in commercial zones may be reduced in the following circumstances as follows:

A. Establishments with curbside parking on the same block and same side of street: reduce required on-site parking by 10%.

B. Establishments on corner lots may qualify for on-site parking reduction pursuant to above for all street frontages within a commercial zone.

C. Where there are center median parking spaces on Hawthorne Boulevard that are partially or wholly within a 100-foot radius of the subject commercial establishment, measured from property lines: reduce required on-site parking by 25%.

D. Food serving establishments that have an approved drive-thru: reduce required on-site parking by 50%.

E. The above reductions are to be added prior to being applied to a parking requirement rather than compounded. For example, if a commercial enterprise qualifies for a 25% and 50% reduction, the reduction shall be 75%.
§ 17.58.040 Required Loading and Drop-off Areas.

A. In any commercial or industrial zone, the following uses shall provide at least one loading space of the type indicated below and minimum size described in Subsection C:

1. Retail over 100,000 square feet in gross floor area: one large loading space;

2. Supermarkets and grocery stores over 25,000 gross square feet: one large loading space, and one additional large loading space if over 50,000 gross square feet;

3. Liquor stores: one small loading space;

4. Restaurants with 50 or more seats: one large loading space;

5. Garden centers and retail or wholesale nurseries: one large loading space;

6. Furniture, large appliances, and other bulky item sales; two small loading spaces;

7. Warehouses: one small loading space;

8. Freight handling and transfer facility: one large loading space;

9. Schools, all elementary, middle, and high schools, public or private:
one small loading space;

10. Cannabis retail businesses: one small loading space;

11. The Director may waive loading space or drop-off requirements for any commercial or industrial use which is immediately adjacent to a curbside loading or drop-off zone, provided that the curbside area meets the minimum length dimension for the type of loading space required in this chapter.
a. Loading and drop-off zones on the opposite side of the street may be considered by the Director to be adjacent if the path of travel from the curbside loading or pick-up zone to the intended entrance does not exceed 150 feet. This allowance does not apply to arterial streets
b. Path of travel shall be measured from the edge of the loading or drop-off zone to the nearest crosswalk, crossing the street, and to the appropriate entrance.

B. The Planning Commission may waive the loading space requirement on a case by case basis when presented evidence that a loading space is not needed. For example:

1. Uses which receive or ship bulk deliveries, but restrict deliveries and pick-ups to periods before or after being open to the public may use vehicle parking spaces as a loading area, if space allows.

2. Uses that do not regularly have visits by customers and have more parking spaces or the availability of a drive aisle on the site.

C. Loading space standards.

1. The minimum length dimension of loading spaces shall be as follows:
a. Large loading space at a loading dock: 40 feet;
b. Small loading space at a loading dock: 30 feet;
c. Large loading space without loading dock: 45 feet;
d. Small loading space without loading dock: 35 feet.

2. Unused loading areas may be used for other purposes, such as vehicle parking, or employee break or recreation areas.

3. All loading spaces must be included on site plans and demonstrate delivery truck maneuvering room to enter and exit the space.

D. Drop-off area.

1. The following uses must provide a drop-off area that is wholly contained on the property for the uses it serves:
a. Hotels and motels.
b. Schools.
c. Hospitals and urgent care facilities.
d Any business which is determined by the Planning
Commission to require a drop-off area.

2. The minimum dimensions of a drop-off area are 40 feet by 10 feet, if adjacent to the street curb and 40 feet by 8 feet if adjacent to a driveway or parking lot aisle.
§ 17.58.050 Development and Maintenance Standards.

A. The following design and improvement standards shall apply to all off-street parking spaces:

1. Construction, drainage, and grading of all parking areas shall be approved by the Building Official.

2. All parking areas shall be continuously maintained and repaired to prevent breakage, potholes, and vegetation growth in the paved areas.

3. All parking spaces shall have wheel stops not less than six inches high or bumper guards not more than three feet high installed in such a manner so as to prevent vehicle overhang onto adjoining property, walkways, and abutting parking spaces.

4. Except for access driveways, parking lots that abut alleys shall be separated therefrom with a suitable permanently installed barrier of concrete, subject to the approval of the Director.

5. Any lighting used to illuminate a public or private parking area shall be arranged so as to not shine the light on adjoining premises.

B. Residential Parking Standards.

1. If residential parking is in a garage or otherwise enclosed on at least three sides, it shall be equipped with doors where the parking spaces face any street.

2. Carports or porte cocheres may be built for any parking spaces outside of the front yard setback, provided:
a. The roof is constructed of the same or similar materials and design as the main house, and
b. That all roof drainage is directed away from property lines or provides rain gutters to prevent spillage on adjacent
properties.

3. Garages in residential zones may be constructed to the side and rear property lines. Porte cocheres bay be no closer than 6 inches to a property line.

C. Commercial parking standards.

1. All parking spaces shall be double striped with three-inch wide stripes and an intervening space of six inches.

2. Only parking spaces that exceed the on-site parking requirement may be compact spaces.

D. Industrial and institutional parking standards.

1. Parking spaces may be single or double striped per commercial standard.

2. Not more than 30% of required parking spaces may be compact spaces.

E. Required parking, less any parking credits, shall be located on the same development or building site as the building they are required to serve, except as follows:

1. For assembly uses located in residential zones, parking facilities shall be located on site; for those located in any other zone, parking facilities shall be located not farther than 250 feet from the site.

2. For commercial and institutional uses where required parking cannot be accommodated on site, off-site parking may be provided as follows:
a. Within 300 feet;
b. Any off-site parking facility shall be made available for the use required to be served by means of either an irrevocable lease, covenant, easement, or grant deed and approved by the
Director;
c. No building permit shall be issued for any building or structure where the required parking facilities are located off-site until a copy of the instrument tying the parking spaces to the use is filed with the Director.

F. Parking Stall Size. Each on-site parking space, required or otherwise, shall adhere to the following minimum dimensions based on type and proximity to obstructions:

Type of Stall Dimensions
Permitted
Intrusion
Zones
Standard 9′ x 18′ 12” x 36 “
Compact* 7′ 6″ x 15′ 12” x 24”
Parallel 10′ x 22′ n/a
Stall abutting
a wall
Add one foot to width
on side abutting wall 12” x 36”
* Not permitted in residential developments.

Figure 17.58-A
Parking Space Permitted Intrusion Zones
G. Turning Radius. The minimum turning radius for parking stalls are 24 feet for standard spaces and 21 feet for compact spaces.

The turning radius for parking stalls is to be measured from the back of the parking space and may be reduced by one foot for every six inches of additional stall width, but shall not be reduced by more than three feet.

H. Driveways and drive aisles.

1. Dimensions.
a. All driveways and drive aisles in residential zones shall be not less than 10 feet wide, and two-way driveways and drive aisles shall be not less than 18 feet; provided, however, that fences, hose bibs, cleanouts, utilities meters, and similar obstructions may protrude up to six inches into driveways. On multifamily developments with 10 units or more, a two-way driveway shall be required.
b. The width of a driveway shall be maintained for a vertical height of not less than 7.5 feet at any point.
c. For a residential structure with an attached garage facing the street, driveway width may be up to 24 feet to permit pass-by parking within the front setback area, only if it can be shown that there is sufficient length to prevent vehicles overhanging 12” 12” 12”
36” standard
24” compact
wall
9’-0” standard
7’-6” compact
10’-0” standard
8’-6” compact
36” standard
24” compact
pillar
pilaster
into the public right-of-way, and the curb apron width shall not exceed 18 feet.
d. In all other zones, minimum width is 10 feet for one-way traffic and the maximum width is 30 feet. Drive aisles must
accommodate the turning radius for parking stalls that abut the drive aisle as follows:

Parking stall angle Minimum Driveway
Width (ft)
Standard Compact
90° 24 21
60° 21 18
45° 17 15
30° 12 12

2. Number.
a. Parcels with 60 feet or less of street frontage shall have a maximum of one driveway.
b. Parcels greater than 60 feet of street frontage may have up to two driveways.
c. Corner lots may have driveways on both frontages, provided that two driveways on the same frontage are permitted only if that frontage is at least 61 feet.

3. Curb aprons. In no case shall curb aprons for driveways, including the sloped and transition areas, constitute more than 50% of the width of the parcel.

4. All driveways in C and M zones shall be located so that any vehicle exiting or entering the parking lot shall be clearly visible at a distance of not less than 10 feet to a pedestrian approaching on the sidewalk.

5. On residential parcels located adjacent to an alley, no driveway shall be permitted from the street except where two new on-site parking spaces are created and not more than one curb-side parking space is lost.

I. Landscaping of Parking Lots.

1. Perimeter landscaping. Except for driveways, all parking lots which front upon a street shall be enclosed as follows:
a. A landscape buffer of five feet shall be built and maintained between a paved parking lot and the property line fronting a street. The landscape buffer shall be continuously maintained and contain the following:
i. Ground cover or shrubs planted so as to cover a
minimum of 75% of the exposed ground;
ii. One 36-inch box-sized tree for every 50 linear feet of parking lot frontage in clusters or proportionately
spaced. Perimeter trees may be located away from the
frontage with the approval of the Director, provided
there is no reduction in the number or size of trees in the parking lot.
iii. a minimum six-inch high and wide curb is provided on all sides, except that a two to four-foot high solid wall may be installed in lieu of the curb on the inside or
outside edge of the landscape buffer, but not both. A
wall may encroach into the planting area up to four
inches to accommodate standard wall building
materials;
iv. an irrigation system compliant with the chapter on
water efficient landscaping;
v. Any portion of the landscape buffer not covered with plants, wall or curbs shall be covered with mulch or
decorative stones.

Figure 17.58.B
Minimum Dimension and Contents of
Parking Lot Frontage Planters

2. Parking lot interior landscaping.

Parking lot Sidewalk
Landscaped area, min. 4’
Total planter width, min. 5’
6”
6”
Curb Curb
Mulch
Soil
Optional 2’ – 4’
tall wall permitted
on parking or
sidewalk side of
planter, but not
both.
a. Any off-street parking lot which contains 10 or more parking spaces shall have not less than 10% of the parking area landscaped. Lots with nine or fewer parking spaces must be 5% landscaped.
b. Landscaped areas required by this subsection shall be irrigated and continuously maintained.
c. This 10% or 5% requirement does not include perimeter landscaping required above, it is in addition to the perimeter landscaping requirement.
d. Any unused space resulting from the design of the parking lot should be used for planting purposes.
e. Planting beds must be maintained throughout the parking area. Planting beds shall have a minimum width of three feet, excluding curbs and walls.
f. Parking lot landscaping must conform to the standards and requirements of the chapter on water efficient landscaping. g. Any off-street parking lot, which contains 20 or more parking spaces, shall have not less than 1 tree per every 8 spaces and subject to the following:
i. Trees required by this section are in addition to those required on the lot perimeter, and shall be planted
between parking spaces in “finger” or “diamond”
planters and shall not be less than three feet in width and enclosed by six-inch wide curbs.
ii. Trees must be 24-inch box sized or larger at the time of planting on the site. Trees must be spaced across
the lot but not necessarily uniformly.
iii. Planters must be irrigated and, in addition to trees, shall be covered with any combination of mulch,
groundcover plants, shrubs, or other plant forms.
h. All parking spaces with an adjacent drive aisle on its side or at the front of the space must be separated from the drive aisle with a finger planter as described in this section.

Figure 17.58.C
Minimum Dimension of Parking Lot Interior Landscape Planters SECTION 8. Chapter 17.60 (Minimum driveway widths and turning radii) of Title 17 (Zoning) of the Hawthorne Municipal Code shall be deleted in its entirety.

SECTION 9. Any provisions of the City of Hawthorne Municipal Code or appendices that are inconsistent with any provisions of this Chapter, to the extent such inconsistencies are added, repealed or modified to affect the provisions of this Chapter, are hereby repealed or modified to the extent necessary to affect the provisions of this Chapter.

SECTION 10. CEQA. This zone text amendment endeavors to clarify portions of the zoning code that can be difficult to find and understand by those it seeks to regulate.

This is determined not to be a project under CEQA (Pub. Resources Code, § 21065) and to the extent these changes result in a reduction in the available parking, any negative impact will be offset by reliance on alternate means of transportation and public parking availability.

SECTION 11. SEVERABILITY. If any section, subsection, phrase or clause of this ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance.

SECTION 12. CITY CLERK. The City Clerk shall attest to the adoption of this ordinance and shall cause this ordinance to be posted in the manner required by law.

SECTION 13. EFFECTIVE DATE. This ordinance shall take effect 30 days after passage thereof.

Option 1:
finger planter
Option 2:
diamond
planter
3’
min
3’
min
SECTION 14. PUBLICATION. The City Clerk is directed to forward a copy of this ordinance to General Code, LLC, 781 Elmgrove Road, Rochester, NY 14824.

PASSED, APPROVED AND ADOPTED this 13th day of January, 2026.

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 01/13/2026
Originating Department: City Manager
City Manager: Department Head:

SUBJECT:

Clean Hawthorne Initiative Update -- Public Works Department RECOMMENDED MOTION:

N/A
DISCUSSION:

N/A
ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

N/A
NOTICING PROCEDURE:

N/A
AGENDA ITEM NO. 9.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

Progress Payment #3 in the amount of $222,614.92 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 #3 for Chapman Coast Roof Co.

Inc. of Fullerton, CA.

DISCUSSION:

The project consisted of installation of a roof replacement system, plus all other aspects of the project as specified, including warranty and service agreement, for the Hawthorne Police Department building, with an estimated square footage of 27,940 square feet.

This project payment includes removal of existing roofing material and installation of waterproofing and new roofing. The construction of the roof is approximately eight-nine percent (89%) complete, with some detail work still outstanding.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This project is a result of the City working closely with funding and regulatory agencies to support and improve our infrastructure. The City's Departments shall continue to work cooperatively to ensure that improvements to infrastructure are kept apace of normal wear and tear.

FISCAL IMPACT:

None. Funds for this progress payment in amount of $222,614.92 are available in the adopted Fiscal Year 2025-2026 budget and will be paid through issuance of the 2024 Lease Revenue Bonds (the "2024 Bonds") and allocated funds from the 2025-2026 budget.

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

ATTACHMENTS
Progress Payment #3

AGENDA ITEM NO. 10.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

Award of Contract for Alley Improvement Project (Project # 25-08).

RECOMMENDED MOTION:

Staff recommends that the City Council award contract to lowest responsive and responsible bidder, Martinez Landscape Co., Inc. of Sylmar, CA.

DISCUSSION:

At the meeting of October 14, 2025, City Council authorized Engineering Staff to publicly advertise for this project with a due date of December 9, 2025. The City received four bids with each accompanied by bid bonds. After a thorough review of the proposal, reference checks, and verification of the contractor's license, staff determined that Martinez Landscape Co., Inc. of Sylmar, CA was the lowest responsive and responsible bidder.

The work consists of grinding, excavation and removal of existing pavement and construction of PCC pavement, curb and gutter, sidewalks, alleys, driveways and ADA ramps and adjustment of utilities and all other work necessary to complete the improvements in accordance with the Plans and Specifications.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

The project is a result of the City working closely with funding and regulatory agencies to support and improve our infrastructure.

FISCAL IMPACT:

None. The approximate cost of $386,925 will be funded through the allocated and approved Measure M Local Share and CDBG Funds.

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

ATTACHMENTS
Bid List
City ofHawthorne's

BID LIST
TITLE: ALLEYIMPROVEMENTPROJECTCDBGFUNDS
(PROJECT #25-08)
TO BE RETURNED: Tuesday, December 9, 2025 4:00 P.M.

TO BE OPENED: Tuesday, December 9, 2025 4:15 P.M.

COMPANY/CITY
MARTINEZ LANDSCAPE CO., INC.

Sylmar, CA
HARDY & HARPER, INC.

Lake Forest, CA
SEQUEL CONTRACTORS, INC.

Santa Fe Springs, CA
ONYX PAVING COMP ANY, INC.

Yorba Linda, CA
BID

BID AMOUNT BOND
l J 2.. J J () 00 qjl_ j )
cc(L/I OrJI} ~
rr1 ooo~
NAME:

DATE: 12/09/2025 TIME: 4:15 pm
AGENDA ITEM NO. 11.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

Approval of a parcel map to be recorded with the Los Angeles County Recorder's Office.

RECOMMENDED MOTION:

Staff recommends the approval of a Parcel Map No. 85067 for the addresses located at 4455 West 126th St and 12547 Hawthorne Blvd to be recorded with the Los Angeles County Recorder's Office.

DISCUSSION:

DRC Engineering, Inc. prepared a Parcel Map for the properties located at 4455 West 126th St and 12547 Hawthorne Blvd, which merges the lot at City Hall and the Bank of America property into one lot. The preparation and recordation of the Parcel Map will provide a clear, legal, and regulated structure for responsible development as part of the City Hall Expansion, Civic Park, Underground Parking Structure and Bank of America Development Projects.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

The parcel map allows the City to combine the adjacent properties into a single larger parcel, offering flexibility for the development of the Civic Center.

FISCAL IMPACT:

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

ATTACHMENTS
Parcel Map No. 85067

AGENDA ITEM NO. 12.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
Originating Department: Police Department
City Manager: Department Head:

SUBJECT:

Approval and City Manager (or his designee) authorization to execute a Master Equity Lease Agreement between the City of Hawthorne Police Department and Enterprise Holdings, Inc.

RECOMMENDED MOTION:

DISCUSSION:

The Hawthorne Police Department is seeking approval to enter into a 4-year lease agreement with Enterprise Holdings, Inc. for three (3) vehicles designated for administrative use (Chief of Police/Captains). This proposal includes the replacement of the three (3) current administrative vehicles.

Unit# 675-2019 Ford Explorer, current mileage 86,300
Unit# 683-2021 Ford Explorer, current mileage 82,000
Unit# 669-2017 Ford Explorer, current mileage 97,200
These vehicles have become costly to maintain due to their age and high mileage. All three of the vehicles in question are approaching the 100,000-mile mark. The Police Department will keep the above vehicles and add them to the existing fleet, to be used as needed and to replace some of the older vehicles in the fleet. The vehicles leased from Enterprise Holdings, Inc. will include both preventative and non-preventative maintenance. This comprehensive maintenance coverage will reduce the strain on city maintenance staff and improve overall operational efficiency.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Improve development processing and customer service operations.

FISCAL IMPACT:

An appropriation of $180,004.16 from the City Police Department's RTIC contract services account is required for these purchases. There will be no impact on the General Fund.

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

ATTACHMENTS
Enterprise Lease Agreement

AGENDA ITEM NO. 13.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
Originating Department: City Manager
SUBJECT:

Discussion Action Item: Adding Additional Organizations to Resolution 8435, Exhibit A - K. Manning Attachments
Resolution 8434, Exhibit A

EXHIBIT A

1. Movies in the Park – Sponsored by Hawthorne Police Department (HPD)

2. Hawthorne President’s Council Holiday Assistance Dinner

3. Hawthorne Education Foundation (HEG) Golf Tournament

4. Service Provider Fair/Earth Day/Bunny Extravaganza

5. Hawthorne Parks & Recreation Foundation Gold Tournament

6. National Night Out (HPD)

7. Ramona Neighborhood Picnic (Ramona Homeowner’s Association)

8. American Cancer Society Relay for Life

9. Hawthorne President’s Council Volunteer Appreciation Day

10. Hawthorne President’s Council K-9 BBQ Dinner

11. Wounded Heroes of America Golf Tournament

12. Sociedad Jose Marti Cuban Festival

13. Hawthorne Historical Society Good Neighbor’s Day

14. Hawthorne Historical Society Holiday Celebration

15. St. Joseph’s Fiesta

16. North Hawthorne Community Association Picnic/Egg Hunt

17. Hawthorne Police Dept. (HPD) Youth League Program/Basketball Clinic

18. Chamber of Commerce/Hope is Helping Events
a. Thanksgiving Turkey Basket Donation
b. Christmas Gift/Toy Basket Donation
c. Golf Tournament

19. Holly Park HOA Pancake Breakfast

20. New Star Family Justice Center Domestic Violence Workshop

21. Senior Citizen Resource Fair

22. Hawthorne Business Expo

23. Hawthorne Imperial Lions Club Vision Screening Program

24. Hawthorne World Fest

25. Hawthorne Juneteenth Day Celebration

26. Hawthorne Mother’s Day Celebration

27. Hawthorne Women’s History Month Celebration

28. Women’s Health Resources Fair

29. Feed The Street Cali Foundation

30. American Heart Association

31. Summer Concert Series

32. Annual Toy Giveaway

33. Annual Operation Gobble

34. Hawthorne Autism Awareness Walk

35. Education First

36. Langston Bar Association Legal Clinic

37. Community Car Show
AGENDA ITEM NO. 14.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 01/13/2026
Originating Department: City Manager
City Manager: Department Head:

SUBJECT:

Community Events Overview and Chamber of Commerce Coordination RECOMMENDED MOTION:

Receive and file the Community Events Overview and provide staff direction, as needed, regarding Citysponsored events, Chamber of Commerce--led events, partnership events, and related stipend use.

DISCUSSION:

At the May 27, 2025 and December 9, 2025 City Council meetings, the City Council discussed the coordination, structure, and funding of community events, including the role of the Hawthorne Chamber of Commerce.

This item provides a brief overview of City-led events, Chamber-led events, and events under consideration for potential partnership. The purpose of this consent item is to document prior Council discussion and provide an opportunity for limited direction to staff to ensure consistency and alignment with Council priorities.

Event Overview
Chamber of Commerce--Led Events
Business Expo
Gobble Operation (Employees)
Gobble Operation (Community)
Quarterly Meet and Greets
Toy Giveaway
City of Hawthorne--Led Events
Black History Month
Bunny Breakfast (Spring Event)
Community Cleanup
Fiesta in the Park
Halloween Event
Summer Concerts & Movies in the Park
Touch-a-Truck
Winter Wonderland
Events Under Review for Potential Partnership
Autism Walk
Juneteenth
Car Show
Recognitions:

Women's History Month -- To be recognized during a City Council meeting, consistent with prior Council direction.

Staff seeks confirmation of the event classifications outlined above and general direction regarding the use of stipends and coordination for City-sponsored and Chamber-partnered events. Clear direction from the City Council is important to ensure staff apply a consistent and transparent approach when planning, funding, and supporting community events.

Establishing clarity around which events are City-led, Chamber-led, or jointly coordinated helps staff understand their respective roles and responsibilities, reduces confusion in event planning and execution. This clarity also supports efficient use of staff time and resources, particularly when multiple departments are involved in event coordination, permitting, logistics, and public communications.

Direction will assist staff in delivering well-organized community events, maintaining positive partnerships with the Hawthorne Chamber of Commerce and other stakeholders, and ensuring that City-supported activities align with Council priorities and community expectations.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

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

Hawthorne City CouncilJanuary 13, 2026

Hawthorne City Council
January 13, 2026