Hawthorne City Council
April 14, 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 APRIL 14, 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

PUBLIC COMMENTS

PUBLIC COMMENT 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 Finance Department 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 03/25/2026 to 04/14/2026 for a total of $5,275,207.34.

2. Approval of City Council meeting minutes for the regular meeting of March 24, 2026. Motion to approve minutes.

RECOMMENDED MOTION:

Staff recommends that the Council approve the regular City Council meeting minutes of March 24, 2026.

3. Approval of waiver of full readings of resolutions and ordinances on Tuesday, April 14, 2026 agenda. Motion to waive full readings.

RESOLUTIONS

4. RESOLUTION NO. 8592 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, PROCLAIMING MAY 3, 2026 THROUGH MAY 9, 2026 AS "MUNICIPAL CLERK'S WEEK" IN HAWTHORNE.

RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8592.

5. RESOLUTION NO. 8493 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, CALLING AND GIVING NOTICE OF A GENERAL MUNICIPAL

ELECTION TO BE HELD IN THE CITY OF HAWTHORNE FOR THE ELECTIONS OF CERTAIN

OFFICERS CONSOLIDATED WITH THE STATEWIDE GENERAL ELECTION SCHEDULED FOR TUESDAY, NOVEMBER 3, 2026, AND REQUESTING THAT THE BOARD OF SUPERVISORS

ISSUES INSTRUCTIONS TO THE REGISTRAR RECORDER TO TAKE ANY AND ALL STEPS NECESSARY FOR THE HOLDING OF THE CONSOLIDATED ELECTION.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8493.

6. RESOLUTION NO. 8594 -- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA APPROVING A THIRD AMENDMENT TO THE

PROFESSIONAL SERVICES AGREEMENT WITH THE LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE (LA CADA).

RECOMMENDED MOTION:

1. Approve the third amendment to the Professional Services Agreement with LA CADA for the period of one year from 4/17/2026 to 4/17/2027 to provide site management for the Bridge of Hope Community Housing (BHCH) site.

2. Authorize the City Manager, or designee, to execute, amend, and keep a record of documents necessary to administer the Fiscal Year 2026-2027 Professional Services Agreement with LA CADA.

3. Authorize the Department of Finance to establish a blanket purchase order for LA CADA not to exceed $486,878 in administrative fees.

7. RESOLUTION NO. 8595 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017.

RECOMMENDED MOTION:

Staff recommends that the City Council adopt this resolution No. 8595.

ORDINANCES
(None at this time)
BIDS: OPENINGS & RESULTS
(None at this time)

PUBLIC HEARINGS

8. Hawthorne Housing 2026-2027 Annual Plan and Administrative Plans.

RECOMMENDED MOTION:

Staff recommends that the City Council:

1. Approve the 2026-2027 Annual Plan;

2. Direct staff to file the required Annual and Administrative Plans with the U.S. Department of Housing and Urban Development on or before the due date of April 17, 2026.

GENERAL MATTERS

9. Formation of the Internal Economic Development Advisory Committee RECOMMENDED MOTION:

That the City Council acknowledge and support the formation of an Internal Economic Development Advisory Committee, a multi-departmental team focused on generating ideas and recommendations to enhance economic development and revenue opportunities for the City.

10. Appointment of Representative and Alternate to the South Bay Regional Housing Trust Governing Board
RECOMMENDED MOTION:

Appoint Mayor Pro Tem (MPT) Monteiro as the City's primary Delegate to the South Bay Regional Housing Trust (SBRHT) Board of Directors.

Nominate and Appoint one (1) member of the City Council to serve as the Alternative Delegate.

CITY MANAGER'S CONSENT CALENDAR

11. Progress Payment #1 in the amount of $220,547.25 due to Martinez Landscape Co., Inc. for the Alley Improvement Project (Project #25-08).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #1 for Martinez Landscape Co., Inc.

12. City Council approval of payment to FEMA for Sub-recipient Management Costs of $8,600 for an update of its Local Hazard Mitigation Plan.

RECOMMENDED MOTION:

Staff recommends that the City Council approve payment to FEMA for Sub-recipient Management Cost in the amount of $8,600.00, to update the City's Local Hazard Mitigation Plan.

13. Acceptance of 640 Square Feet of right-of-way dedication on a portion of the North Half of Lot 117 in Division "A" of Tract No. 874, in the City of Hawthorne, County of Los Angeles, State of California, as per map recorded in Book 17, pages 110 and 111 of maps, in the office of the County Recorder of the said County.

RECOMMENDED MOTION:

Accept the dedicated right-of-way easement for the purpose of constructing an ADA-accessible curb ramp and sidewalk.

14. Progress Payment #1 in the amount of $580,417.17 due to Martinez Landscape Company, Inc of Sylmar, CA for General Maintenance (Project 22-05).

RECOMMENDED MOTION:

Staff recommends that the City Council approves this Progress Payment #1 and change order #1 to Martinez Landscape Company, Inc of Sylmar, CA.

15. Progress Payment #3 in the amount of $122,075.00 due to Jermax Construction Inc. of San Fernando, CA for Holly Park Restroom Renovation (Project #25-07) RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #3 for Jermax Construction Inc. of San Fernando, CA

16. Progress Payment #4 in the amount of $83,696.01 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 #4 and Change Order #1 and Change Order #2 for Chapman Coast Roof Co. Inc. of Fullerton, CA.

17. Moneta Garden Mobility Improvements Project (City Project #22-08) -- Reject and Out to Bid.

RECOMMENDED MOTION:

Staff recommends that the City Council reject the bid received on the March 24, 2026, bid opening date and authorize the Director of Public Works to re-advertise for construction bids with a return date of May 12, 2026.

18. Digital Billboards (City Project #26-12) -- Out to Bid.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of May 12th, 2026.

19. Purchase Request for three (3) Police Motorcycles.

RECOMMENDED MOTION:

Staff recommends that the City Council authorize the purchase of three (3) police motorcycles and authorize the City Manager or designee to execute all necessary purchasing documents.

20. Progress Payment #13 is in the amount of $974,517.70 due to PCN3 Inc of Los Alamitos, CA for the City of Hawthorne New Senior Center (Project #24-03).

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #13 and all change orders associated with this progress payment to PCN3 Inc of Los Alamitos, CA.

21. Hawthorne Municipal Airport Rehabilitation Taxiway N& S Lighting, Rehabilitate Taxiway Runway 7/25 Lighting, Rehabilitate Airfield Vault, Replace Airfield Signs & Install Airport Beacon Project (Project #22-09) - Out to Bid.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of May 26th, 2026.

22. Receive and file the Single Audit Report for FY 2024-2025.

RECOMMENDED MOTION:

Staff recommends that the City Council receive and file the Single Audit Report for FY 2024-2025.

23. Approval of Updated Lifeguard Pay Scale to Support Recruitment, Retention, and Public Safety RECOMMENDED MOTION:

Staff recommends that the City Council approve the proposed update to the hourly pay scale for Aquatics staff positions to improve recruitment and retention and ensure continued safety at City aquatic facilities.

24. Agreement between the City of Hawthorne and Rogers, Anderson, Malody, & Scott, LLP, CPA's to perform independent audit services.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the agreement between the City of Hawthorne and Rogers, Anderson, Malody, & Scott, LLP, CPA's to perform independent audit services for four years plus two optional years beginning with Fiscal Year ending June 30, 2026.

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

DISCUSSION ITEMS

25. Exhibit A -- List of Organizations for City Council Stipend Donations for Review - A. Monteiro

26. 4/10 Work Schedule Pilot Program for City Staff - A. Vargas

27. Annual Appointment of Elected Officials to Regional Committees - A. Vargas

28. Mayor Pro Tem Appointment - A.Vargas

ELECTED OFFICIALS REPORTS

COUNCIL DIRECTIVES

CLOSED SESSION

29. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Pursuant to Gov. Code Section 54956.9(d)(1))
Name of Case: Barry Rosen v. City of Hawthorne
LASC Case No. 23STLC01829

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, April 14, 2026
_______________________________________

DIANA CUCALON

HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/14/2026
Originating Department: Licensing
City Manager: Department Head:

SUBJECT:

The Finance Department 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 03/25/2026 to 04/14/2026 for a total of $5,275,207.34.

DISCUSSION:

Staff plans to issue checks to the vendors that provide goods and services to the City of Hawthorne.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

Develop and implement clear, business-friendly methods of communicating useful and helpful information to vendors.

FISCAL IMPACT:

None. Funds for these payments of the amount of $5,275,207.34 are available in the adopted Fiscal Year 2025-2026 budget.

Description of WarrantsAmount
Payroll City Warrants $ 1,046,183.91
General City Warrants $ 3,248,977.60
Housing Warrants $ 971,684.34
Asset Forfeiture Warrants $ 8,361.49
Grand Total $ 5,275,207.34
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.

ATTACHMENTS
Council Warrants 04/14/26
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
3/26/26 41962 42281 PAYROLL 963,131.67
3/26/26 196836 196838 PAYROLL 2,246.99
3/27/26 42282 42306 PAYROLL 80,805.25
* Emergency Issue - for ratification only 1,046,183.91
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 April 14, 2026
Warrant #s
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2026\Agenda Prep\Council Warrants 041426\Council Warrants 041426H ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
3/20/26 494407 494411 CITY - SPECIAL 5,332.00
3/26/26 494412 494413 CITY - SPECIAL 1,862.55
3/26/26 494414 494431 DEBT LEVIES 25,462.08
3/26/26 494432 494432 CITY - SPECIAL 20,000.00
3/27/26 494433 494433 CITY - SPECIAL 300.00
4/2/26 494434 494434 CITY - SPECIAL 796,124.92
4/14/26 494435 494439 UTILITIES 68,492.64
4/14/26 494440 494588 CITY 2,321,150.36
4/8/26 494589 494591 CITY - SPECIAL 10,253.05
3,248,977.60
* 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 April 14, 2026
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/19/2026 17:15
User: sdixon
Program ID: appdwarr

CHECK: C032026 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123206 PEDROZA-ACOSTA, ERICA
120032 03/17/26 494407 P 03/20/26 990 23022 EARTH DAY&SERVICE PROV FA 2,350.00 INVOICE: BP-3172026
VENDOR TOTALS .00 YTD INVOICED 2,350.00 YTD PAID 2,350.00 114126 CITY OF HAWTHORNE
120027 03/04/26 494408 P 03/20/26 10010411 44124 EVENT ALLOTMENT - COUN MA 1,000.00 INVOICE: WH-3172026
120028 03/04/26 494408 P 03/20/26 10010411 44124 EVENT ALLOTMENT - COUN MA 300.00 INVOICE: MD-3172026
120029 03/10/26 494408 P 03/20/26 990 23017 MOTHER'S DAY EVENT 432.00 INVOICE: CSWH-3172026
VENDOR TOTALS .00 YTD INVOICED 3,982.00 YTD PAID 1,732.00 124688 HO, BAO
120035 03/17/26 494409 P 03/20/26 990 23022 EARTH DAY&SERVICE PROV FA 250.00 INVOICE: 003172026
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 250.00
119650 NORTH HAWTHORNE NEIGHBOR.ASSC.
120116 03/11/26 494410 P 03/20/26 10010411 44104 EVENT ALLOTMENT - F. JOHN 500.00 INVOICE: 0311261
VENDOR TOTALS .00 YTD INVOICED 1,000.00 YTD PAID 500.00 124416 SWEET, JACINDA
120031 03/17/26 494411 P 03/20/26 990 23017 MOTHER'S DAY EVENT 500.00 INVOICE: DJ-March292026
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
REPORT TOTALS 5,332.00

COUNT AMOUNT
TOTAL PRINTED CHECKS 5 5,332.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/24/2026 13:44
User: sdixon
Program ID: appdwarr

CHECK: C032426M TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124392 KWIK FLASH PHOTO
120201 03/17/26 494412 P 03/24/26 990 23017 MOTHER'S DAY EVENT 450.00 INVOICE: #03292026
VENDOR TOTALS .00 YTD INVOICED 450.00 YTD PAID 450.00
123637 MANNING, KATRINA
120202 03/18/26 494413 P 03/24/26 990 23017 MOTHER'S DAY EVENT 1,412.55 INVOICE: Flowers_01
VENDOR TOTALS .00 YTD INVOICED 3,649.44 YTD PAID 1,412.55 REPORT TOTALS 1,862.55

COUNT AMOUNT
TOTAL PRINTED CHECKS 2 1,862.55
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/25/2026 15:37
User: sdixon
Program ID: appdwarr

CHECK: DL032626 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123239 CA DISBURSEMENT UNIT
120312 03/26/26 494414 P 03/26/26 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2026-8
VENDOR TOTALS 2,112.90 YTD INVOICED 14,086.00 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
120309 03/26/26 494415 P 03/26/26 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2026-8
VENDOR TOTALS 775.38 YTD INVOICED 5,169.20 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
120310 03/26/26 494416 P 03/26/26 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2026-8
VENDOR TOTALS 426.45 YTD INVOICED 2,843.00 YTD PAID 142.15 124677 CA. STATE DISBURSEMENT UNIT
120318 03/26/26 494417 P 03/26/26 960 21630 GARNISHMENTS LIABILITY 256.73 INVOICE: 2026-8
VENDOR TOTALS .00 YTD INVOICED 1,540.38 YTD PAID 256.73 124678 CA. STATE DISBURSEMENT UNIT
120319 03/26/26 494418 P 03/26/26 960 21630 GARNISHMENTS LIABILITY 200.30 INVOICE: 2026-8
VENDOR TOTALS .00 YTD INVOICED 1,201.80 YTD PAID 200.30 124099 CALIFORNIA STATE DISBURSEMENT UNIT
120311 03/26/26 494419 P 03/26/26 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2026-8
VENDOR TOTALS 1,600.59 YTD INVOICED 10,670.60 YTD PAID 533.53 124612 FRANCHISE TAX BOARD
120314 03/26/26 494422 P 03/26/26 960 21630 GARNISHMENTS LIABILITY 110.82 INVOICE: 2026-8
VENDOR TOTALS .00 YTD INVOICED 1,219.02 YTD PAID 110.82 121291 FRANCHISE TAX BOARD
120316 03/26/26 494420 P 03/26/26 960 21630 GARNISHMENTS LIABILITY 200.00 INVOICE: 2026-8
VENDOR TOTALS .00 YTD INVOICED 1,600.00 YTD PAID 200.00 123629 FRANCHISE TAX BOARD
120317 03/26/26 494421 P 03/26/26 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2026-8
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/25/2026 15:37
User: sdixon
Program ID: appdwarr

CHECK: DL032626 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 99.43 YTD INVOICED 999.43 YTD PAID 100.00 4 H.M.E.A.
120303 03/26/26 494423 P 03/26/26 960 21600 ACCRUED WAGES PAYABLE 1,600.00 INVOICE: 2026-8
VENDOR TOTALS 4,660.00 YTD INVOICED 32,180.00 YTD PAID 1,600.00 99379 HAWTHORNE EXECUTIVE GROUP
120302 03/26/26 494424 P 03/26/26 960 21600 ACCRUED WAGES PAYABLE 560.00 INVOICE: 2026-8
VENDOR TOTALS 1,320.00 YTD INVOICED 9,760.00 YTD PAID 560.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
120307 03/26/26 494425 P 03/26/26 960 21600 ACCRUED WAGES PAYABLE 1,520.00 INVOICE: 2026-8
VENDOR TOTALS 3,960.00 YTD INVOICED 27,760.00 YTD PAID 1,520.00 3 HAWTHORNE POLICE OFFICERS ASSN
120304 03/26/26 494426 P 03/26/26 960 21600 ACCRUED WAGES PAYABLE 6,299.50 INVOICE: 2026-8A
120305 03/26/26 494426 P 03/26/26 960 21600 ACCRUED WAGES PAYABLE 680.00 INVOICE: 2026-8B
120306 03/26/26 494426 P 03/26/26 960 21640 ADDITIONAL INS LIABILITY 3,813.29 INVOICE: 2026-8C
VENDOR TOTALS 27,289.71 YTD INVOICED 209,323.54 YTD PAID 10,792.79 124732 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
120320 03/26/26 494427 P 03/26/26 960 21630 GARNISHMENTS LIABILITY 544.14 INVOICE: 2026-8
VENDOR TOTALS .00 YTD INVOICED 1,088.28 YTD PAID 544.14 115178 PRE PAID LEGAL SERVICES, INC.
120308 03/26/26 494428 P 03/26/26 960 21640 ADDITIONAL INS LIABILITY 207.87 INVOICE: 2026-8
VENDOR TOTALS 525.63 YTD INVOICED 3,513.86 YTD PAID 207.87 113121 TOTAL ADMINISTRATION SVCS CORP
120321 03/26/26 494429 P 03/26/26 960 21640 ADDITIONAL INS LIABILITY 1,067.30 INVOICE: 2026-8A
120322 03/26/26 494429 P 03/26/26 960 21640 ADDITIONAL INS LIABILITY 4,774.98 INVOICE: 2026-8B
VENDOR TOTALS 12,035.79 YTD INVOICED 95,719.87 YTD PAID 5,842.28 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/25/2026 15:37
User: sdixon
Program ID: appdwarr

CHECK: DL032626 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
120323 03/26/26 494430 P 03/26/26 960 20270 PARS LIABILITY 1,418.67 INVOICE: 2026-8A
120324 03/26/26 494430 P 03/26/26 960 20270 PARS LIABILITY 354.66 INVOICE: 2026-8B
VENDOR TOTALS 12,049.44 YTD INVOICED 41,079.01 YTD PAID 1,773.33 123240 VILLEGAS, ALBA
120313 03/26/26 494431 P 03/26/26 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2026-8
VENDOR TOTALS 346.14 YTD INVOICED 2,307.60 YTD PAID 115.38 REPORT TOTALS 25,462.08

COUNT AMOUNT
TOTAL PRINTED CHECKS 18 25,462.08
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/25/2026 15:44
User: sdixon
Program ID: appdwarr

CHECK: C032626 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124752 HERO COMMUNITY SERVICES
120298 03/04/26 3215 494432 P 03/26/26 32610060 40514 CONTRACT SERVICES 20,000.00 INVOICE: 010640
VENDOR TOTALS .00 YTD INVOICED 20,000.00 YTD PAID 20,000.00 REPORT TOTALS 20,000.00

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 20,000.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/26/2026 17:27
User: sdixon
Program ID: appdwarr

CHECK: C032726 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 114126 CITY OF HAWTHORNE
120351 03/26/26 494433 P 03/27/26 10010411 44194 EVENT ALLOTMENT - CM MONT 300.00 INVOICE: WH03262026
VENDOR TOTALS .00 YTD INVOICED 4,282.00 YTD PAID 300.00 REPORT TOTALS 300.00

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 300.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/02/2026 15:32
User: sdixon
Program ID: appdwarr

CHECK: C040626 TO FISCAL 2026/10 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124317 PCN3, INC.
120327 03/24/26 2946 494434 T 04/06/26 33610010 40514 CONTRACT SERVICES 796,124.92 INVOICE: 12
VENDOR TOTALS 6,308,803.42 YTD INVOICED 6,308,803.42 YTD PAID 796,124.92 REPORT TOTALS 796,124.92

COUNT AMOUNT
TOTAL EFT TRANSFERS 1 796,124.92
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 12:31
User: sdixon
Program ID: appdwarr

CHECK: UT041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 15960 AT&T
120039 03/07/26 494435 P 04/14/26 10001222 43054 TELEPHONE 31.86 INVOICE: MA3348410068
120040 03/07/26 494435 P 04/14/26 10041050 43054 TELEPHONE 31.86 INVOICE: MA3348410060
120041 03/07/26 494435 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 62.18 INVOICE: MA3348410059
120042 03/07/26 494435 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 31.76 INVOICE: MA3348410058
VENDOR TOTALS 188.47 YTD INVOICED 1,891.90 YTD PAID 157.66 115783 AT&T
120043 03/07/26 494436 P 04/14/26 10001222 43054 TELEPHONE 31.91 INVOICE: MA9391026284
120044 03/07/26 494436 P 04/14/26 10001222 43054 TELEPHONE 31.90 INVOICE: MA9391026320
120263 03/20/26 494436 P 04/14/26 10001222 43054 TELEPHONE 509.75 INVOICE: MA9391026341
120264 03/20/26 494436 P 04/14/26 10001222 43054 TELEPHONE 66.06 INVOICE: MA9391031544
120265 03/13/26 494436 P 04/14/26 10001222 43054 TELEPHONE 83.86 INVOICE: MA9391031541
120266 03/20/26 494436 P 04/14/26 10001222 43054 TELEPHONE 140.68 INVOICE: MA9391031543
120267 03/12/26 494436 P 04/14/26 10001222 43054 TELEPHONE 92.54 INVOICE: MA9391026281
120268 03/12/26 494436 P 04/14/26 10001222 43054 TELEPHONE 31.89 INVOICE: MA9391026282
120269 03/12/26 494436 P 04/14/26 10001222 43054 TELEPHONE 616.14 INVOICE: MA9391036076
120270 03/12/26 494436 P 04/14/26 10001222 43054 TELEPHONE 515.91 INVOICE: MA9391036095
120271 03/10/26 494436 P 04/14/26 10001222 43054 TELEPHONE 478.68 INVOICE: MA9391053668
120272 03/10/26 494436 P 04/14/26 10001222 43054 TELEPHONE 156.45 INVOICE: MA9391053669
120273 03/07/26 494436 P 04/14/26 10001222 43054 TELEPHONE 33.15 INVOICE: MA9391031545
120328 03/20/26 494436 P 04/14/26 10001222 43054 TELEPHONE 66.06 INVOICE: MA9391031546
VENDOR TOTALS .00 YTD INVOICED 37,097.60 YTD PAID 2,854.98 103177 CALIFORNIA WATER SERVICE
120052 03/04/26 494437 P 04/14/26 46615731 45444 UTILITIES 60.80 INVOICE: MA9309482003
120274 03/16/26 494437 P 04/14/26 22041060 45444 UTILITIES 490.69 INVOICE: MA2207311111
120275 03/16/26 494437 P 04/14/26 10061100 45444 UTILITIES 108.92 INVOICE: MA6395574084
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 12:31
User: sdixon
Program ID: appdwarr

CHECK: UT041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120276 03/16/26 494437 P 04/14/26 10061100 45444 UTILITIES 52.05 INVOICE: MA1072582226
120277 03/16/26 494437 P 04/14/26 10061100 45444 UTILITIES 362.83 INVOICE: MA9379311111
120278 03/16/26 494437 P 04/14/26 10061100 45444 UTILITIES 139.95 INVOICE: MA8717030744
120279 03/16/26 494437 P 04/14/26 10061100 45444 UTILITIES 54.78 INVOICE: MA4031446452
120280 03/17/26 494437 P 04/14/26 46515730 45444 UTILITIES 1,223.42 INVOICE: MA9056440300
120281 03/17/26 494437 P 04/14/26 46615731 45444 UTILITIES 737.84 INVOICE: MA7858758946
120282 03/17/26 494437 P 04/14/26 46715732 45444 UTILITIES 210.36 INVOICE: MA4046764921
120283 03/18/26 494437 P 04/14/26 46847150 45444 UTILITIES 103.91 INVOICE: MA8816940090
120284 03/18/26 494437 P 04/14/26 10011500 45154 GENERAL EXPENSE 26.92 INVOICE: MA9004264798
120285 03/18/26 494437 P 04/14/26 22041060 45444 UTILITIES 42.56 INVOICE: MA3357207262
120345 01/23/26 494437 P 04/14/26 22041060 45444 UTILITIES 177.01 INVOICE: JA0866316861
120346 03/23/26 494437 P 04/14/26 22041060 45444 UTILITIES 148.97 INVOICE: MA0866316861
120389 03/23/26 494437 P 04/14/26 22041060 45444 UTILITIES 148.97 INVOICE: MA0866316861
120390 03/19/26 494437 P 04/14/26 10061100 45444 UTILITIES 342.56 INVOICE: MA5297758587
120414 03/25/26 494437 P 04/14/26 22041060 45444 UTILITIES 52.17 INVOICE: MA3124149340
VENDOR TOTALS 74.32 YTD INVOICED 268,204.92 YTD PAID 4,484.71 18100 GOLDEN STATE WATER CO.
120045 03/11/26 494438 P 04/14/26 32420030 41144 PHLA PROJECT 347.37 INVOICE: MA77948662174
120046 03/06/26 494438 P 04/14/26 10061100 45444 UTILITIES 391.51 INVOICE: MA79588300008
120047 03/06/26 494438 P 04/14/26 22041060 45444 UTILITIES 465.35 INVOICE: MA80946300003
120048 03/06/26 494438 P 04/14/26 10061100 45444 UTILITIES 120.34 INVOICE: MA78588300000
120049 03/06/26 494438 P 04/14/26 22041060 45444 UTILITIES 480.84 INVOICE: MA70946300004
120050 03/06/26 494438 P 04/14/26 10061100 45444 UTILITIES 147.18 INVOICE: MA53247400004
120051 03/06/26 494438 P 04/14/26 22041060 45444 UTILITIES 123.86 INVOICE: MA70019046005
120286 03/12/26 494438 P 04/14/26 10061100 45444 UTILITIES 636.13 INVOICE: MA77537000000
120287 03/12/26 494438 P 04/14/26 10061100 45444 UTILITIES 465.35 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 12:31
User: sdixon
Program ID: appdwarr

CHECK: UT041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: MA87617300006
120288 03/12/26 494438 P 04/14/26 10061100 45444 UTILITIES 484.43 INVOICE: MA82920958939
VENDOR TOTALS .00 YTD INVOICED 144,298.38 YTD PAID 3,662.36 17953 SO CALIF EDISON CO
119891 03/05/26 494439 P 04/14/26 52035030 45444 UTILITIES 20.31 INVOICE: MA700169896049
120160 03/13/26 494439 P 04/14/26 22541060 45444 UTILITIES 155.06 INVOICE: MA700195687541
120161 03/12/26 494439 P 04/14/26 10041050 45444 UTILITIES 25,000.09 INVOICE: MA700573101912
120162 03/13/26 494439 P 04/14/26 10041050 45444 UTILITIES 205.79 INVOICE: MA700175276721
120163 03/13/26 494439 P 04/14/26 10061090 45444 UTILITIES 3,656.73 INVOICE: MA700412378164
120164 03/13/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 237.33 INVOICE: MA700541268936
120165 03/13/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 176.17 INVOICE: MA700413842460
120166 03/13/26 494439 P 04/14/26 20025000 45444 UTILITIES 19.06 INVOICE: MA700387810589
120167 03/16/26 494439 P 04/14/26 10041050 45444 UTILITIES 38.79 INVOICE: MA700250749286
120168 03/16/26 494439 P 04/14/26 46447150 42024 BUILDING MAINTENANCE 115.70 INVOICE: MA700541319153
120169 03/16/26 494439 P 04/14/26 10041050 45444 UTILITIES 137.14 INVOICE: MA700415091942
120170 03/16/26 494439 P 04/14/26 10061010 45444 UTILITIES 69.60 INVOICE: MA700703880342
120171 03/16/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 229.86 INVOICE: MA700415056980
120172 03/16/26 494439 P 04/14/26 22041060 45444 UTILITIES 83.96 INVOICE: MA700413936329
120174 03/16/26 494439 P 04/14/26 20025000 45444 UTILITIES 177.54 INVOICE: MA700129840305
120175 03/16/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 116.96 INVOICE: MA700026722534
120176 03/16/26 494439 P 04/14/26 20025000 45444 UTILITIES 106.25 INVOICE: MA700242400216
120177 03/16/26 494439 P 04/14/26 10041050 45444 UTILITIES 8,589.97 INVOICE: MA700415081232
120178 03/16/26 494439 P 04/14/26 46447150 45444 UTILITIES 26.02 INVOICE: MA700463726328
120179 03/16/26 494439 P 04/14/26 20025000 45444 UTILITIES 120.67 INVOICE: MA700302504850
120180 03/16/26 494439 P 04/14/26 20025000 45444 UTILITIES 16.19 INVOICE: MA700144853477
120213 03/17/26 494439 P 04/14/26 22541060 45444 UTILITIES 173.63 INVOICE: MA700877321897
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 12:31
User: sdixon
Program ID: appdwarr

CHECK: UT041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120214 03/17/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 32.76 INVOICE: MA700415270885
120215 03/17/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 96.22 INVOICE: MA700415420833
120216 03/17/26 494439 P 04/14/26 22041060 45444 UTILITIES 82.62 INVOICE: MA700412390995
120217 03/17/26 494439 P 04/14/26 10041050 45444 UTILITIES 256.52 INVOICE: MA700441426331
120218 03/17/26 494439 P 04/14/26 22041060 45444 UTILITIES 148.57 INVOICE: MA700415247344
120219 03/17/26 494439 P 04/14/26 20025000 45444 UTILITIES 193.86 INVOICE: MA700390586409
120220 03/17/26 494439 P 04/14/26 10041050 45444 UTILITIES 17.33 INVOICE: MA700382595225
120221 03/19/26 494439 P 04/14/26 22041060 45444 UTILITIES 119.43 INVOICE: MA700663728305
120222 03/19/26 494439 P 04/14/26 20025000 45444 UTILITIES 89.15 INVOICE: MA700475567297
120223 03/19/26 494439 P 04/14/26 32420030 41144 PHLA PROJECT 1,206.04 INVOICE: MA700781445279
120224 03/19/26 494439 P 04/14/26 20025000 45444 UTILITIES 194.39 INVOICE: MA700819800190
120225 03/19/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 128.18 INVOICE: MA700170837555
120226 03/19/26 494439 P 04/14/26 10041050 45444 UTILITIES 116.91 INVOICE: MA700415178636
120227 03/19/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 168.54 INVOICE: MA700414014232
120228 03/19/26 494439 P 04/14/26 22041060 45444 UTILITIES 86.16 INVOICE: MA700415337573
120229 03/19/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 195.86 INVOICE: MA700415481861
120230 03/19/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 226.48 INVOICE: MA700415350812
120231 03/19/26 494439 P 04/14/26 10061010 45444 UTILITIES 192.06 INVOICE: MA700415512274
120232 03/19/26 494439 P 04/14/26 60031030 45444 UTILITIES 1,464.68 INVOICE: MA700415521772
120233 03/19/26 494439 P 04/14/26 10061010 45444 UTILITIES 36.79 INVOICE: MA700415539253
120234 03/19/26 494439 P 04/14/26 20025000 45444 UTILITIES 117.47 INVOICE: MA700474337421
120235 03/19/26 494439 P 04/14/26 20025000 45444 UTILITIES 75.21 INVOICE: MA700474481507
120238 03/19/26 494439 P 04/14/26 10061090 45444 UTILITIES 585.19 INVOICE: MA700573925503
120239 03/19/26 494439 P 04/14/26 10061090 45444 UTILITIES 111.23 INVOICE: MA700015713034
120240 03/19/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 84.71 INVOICE: MA700028571901
120241 03/19/26 494439 P 04/14/26 46715732 45444 UTILITIES 37.51 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 12:31
User: sdixon
Program ID: appdwarr

CHECK: UT041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: MA700053252034
120242 03/19/26 494439 P 04/14/26 10061010 45444 UTILITIES 5,851.90 INVOICE: MA700416586752
120243 03/19/26 494439 P 04/14/26 20025000 45444 UTILITIES 79.40 INVOICE: MA700133933301
120244 03/19/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 76.74 INVOICE: MA700024150620
120245 03/19/26 494439 P 04/14/26 46615731 45444 UTILITIES 109.62 INVOICE: MA700441364188
120353 03/20/26 494439 P 04/14/26 52035030 45444 UTILITIES 1,685.10 INVOICE: MA700362433975
120354 03/20/26 494439 P 04/14/26 46515730 45444 UTILITIES 154.66 INVOICE: MA700427237251
120354 03/20/26 494439 P 04/14/26 46615731 45444 UTILITIES 115.24 INVOICE: MA700427237251
120355 03/20/26 494439 P 04/14/26 22041060 45444 UTILITIES 242.25 INVOICE: MA700654091757
120356 03/20/26 494439 P 04/14/26 20025000 45444 UTILITIES 95.28 INVOICE: MA700602968212
120357 03/20/26 494439 P 04/14/26 20025000 45444 UTILITIES 1,119.26 INVOICE: MA700525278787
120358 03/20/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 73.73 INVOICE: MA700415229055
120359 03/20/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 168.93 INVOICE: MA700415456195
120361 03/23/26 494439 P 04/14/26 10061010 45444 UTILITIES 986.19 INVOICE: MA700415238048
120381 03/26/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 74.12 INVOICE: MA700023530426
120382 03/25/26 494439 P 04/14/26 20025000 45444 UTILITIES 19.86 INVOICE: MA700202033664
120383 03/25/26 494439 P 04/14/26 22041060 45444 UTILITIES 69.01 INVOICE: MA700415434270
120384 03/26/26 494439 P 04/14/26 10061010 45444 UTILITIES 71.71 INVOICE: MA700415041523
120385 03/26/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 75.04 INVOICE: MA700412535081
120386 03/26/26 494439 P 04/14/26 20025000 45444 UTILITIES 56.07 INVOICE: MA700370247933
120387 03/26/26 494439 P 04/14/26 10061010 45444 UTILITIES 46.24 INVOICE: MA700414028780
120388 03/26/26 494439 P 04/14/26 10061010 45444 UTILITIES 275.03 INVOICE: MA700123368078
120391 03/26/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 251.44 INVOICE: MA700413899448
120420 03/30/26 494439 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 99.42 INVOICE: MA700238897708
VENDOR TOTALS 171,722.71 YTD INVOICED 1,477,131.01 YTD PAID 57,332.93 REPORT TOTALS 68,492.64
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 12:31
User: sdixon
Program ID: appdwarr

CHECK: UT041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

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

COUNT AMOUNT
TOTAL PRINTED CHECKS 5 68,492.64
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124747 A-1 VICTOR LOCKSMITH
119988 03/11/26 494459 T 04/14/26 46515730 42024 BUILDING MAINTENANCE 145.00 INVOICE: 109381
119989 03/03/26 494459 T 04/14/26 46615731 42024 BUILDING MAINTENANCE 145.00 INVOICE: 109377
VENDOR TOTALS .00 YTD INVOICED 290.00 YTD PAID 290.00
107830 AARDVARK
120076 03/12/26 494460 T 04/14/26 10002219 41594 TARGETS & AMMUNITION 546.98 INVOICE: INV2600334
VENDOR TOTALS .00 YTD INVOICED 11,966.38 YTD PAID 546.98 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 120423 03/31/26 494461 T 04/14/26 10013010 41514 OPERATING SUPPLIES 76.42 INVOICE: 12125078
120423 03/31/26 494461 T 04/14/26 10015010 41514 OPERATING SUPPLIES 76.42 INVOICE: 12125078
120423 03/31/26 494461 T 04/14/26 10016010 41514 OPERATING SUPPLIES 76.42 INVOICE: 12125078
120423 03/31/26 494461 T 04/14/26 10016020 41514 OPERATING SUPPLIES 76.42 INVOICE: 12125078
120423 03/31/26 494461 T 04/14/26 10017010 41514 OPERATING SUPPLIES 76.42 INVOICE: 12125078
120423 03/31/26 494461 T 04/14/26 10043010 41514 OPERATING SUPPLIES 76.42 INVOICE: 12125078
VENDOR TOTALS .00 YTD INVOICED 19,434.13 YTD PAID 458.52 120612 ACCO ENGINEERED SYSTEMS, INC
118711 03/01/26 494462 T 04/14/26 52035030 40514 CONTRACT SERVICES 823.00 INVOICE: 20795715
119936 11/17/25 494462 T 04/14/26 10041050 40654 AIR CONDITIONING MAINTENA 4,318.00 INVOICE: 20760064
119937 11/17/25 494462 T 04/14/26 10041050 40654 AIR CONDITIONING MAINTENA 4,318.00 INVOICE: 20760065
VENDOR TOTALS 2,741.00 YTD INVOICED 88,178.35 YTD PAID 9,459.00 114804 PROFESSIONAL POLICE SUPPLY
120059 03/11/26 494463 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 988.98 INVOICE: INV448803
VENDOR TOTALS .00 YTD INVOICED 7,920.55 YTD PAID 988.98 116315 AFLAC
120254 03/11/26 494464 T 04/14/26 990 20900 INSURANCE BENEFITS 6,888.08 INVOICE: 247827
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,565.08 YTD INVOICED 55,042.48 YTD PAID 6,888.08 124241 ALCANTARA, CATHERINE
119935 02/05/26 494465 T 04/14/26 10013010 45584 HEALTH AND WELLNESS 170.00 INVOICE: 001
VENDOR TOTALS .00 YTD INVOICED 4,915.20 YTD PAID 170.00 124758 ALEXANDER, ALTHEA
120187 03/03/26 494440 P 04/14/26 10000109 51935 RECREATION MISCELLEANOUS 14.00 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 14.00 YTD PAID 14.00
123782 ALLEN, MARGARET C.
120192 03/04/26 494466 T 04/14/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 03042026
120193 01/07/26 494466 T 04/14/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 01072026
120195 12/03/25 494466 T 04/14/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 12032025
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 150.00
119130 ALLIED INTERNATIONAL
120415 03/26/26 494467 T 04/14/26 100 13100 INVENTORY MATERIALS & SUP 1,089.09 INVOICE: 223467
VENDOR TOTALS .00 YTD INVOICED 1,089.09 YTD PAID 1,089.09 111720 AMAZING BALLOONS BY GEE, LLC.
120183 01/01/26 494468 T 04/14/26 10061020 41514 OPERATING SUPPLIES 66.30 INVOICE: 2021-3772
VENDOR TOTALS .00 YTD INVOICED 6,130.79 YTD PAID 66.30
124196 AMBIENT ENVIRONMENTAL, INC.
119874 03/10/26 494469 T 04/14/26 10041050 40514 CONTRACT SERVICES 1,500.00 INVOICE: 2929
VENDOR TOTALS .00 YTD INVOICED 6,000.00 YTD PAID 1,500.00 114567 ANGEL'S AUTO ELECTRIC
120236 03/03/26 2954 494470 T 04/14/26 60031030 42014 REPAIR & MAINTENANCE SUPP 987.85 INVOICE: 9327
VENDOR TOTALS 4,705.54 YTD INVOICED 39,032.54 YTD PAID 987.85 121747 ANIXTER INC.
120077 03/17/26 494471 T 04/14/26 10001221 42024 BUILDING MAINTENANCE 956.32 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 18K813839
VENDOR TOTALS 371.26 YTD INVOICED 2,560.72 YTD PAID 956.32 112702 ASSOCIATED SOILS ENGINEERING, INC.
120341 10/31/25 494472 T 04/14/26 10041050 40514 CONTRACT SERVICES 785.00 INVOICE: 48911
120342 12/31/25 494472 T 04/14/26 10041050 40514 CONTRACT SERVICES 1,465.00 INVOICE: 49005
VENDOR TOTALS .00 YTD INVOICED 32,045.00 YTD PAID 2,250.00 123680 AUTO SECURITY SOUND & TINT, INC.
119991 03/05/26 494473 T 04/14/26 60031030 42014 REPAIR & MAINTENANCE SUPP 150.00 INVOICE: 03050126
VENDOR TOTALS 350.00 YTD INVOICED 3,738.13 YTD PAID 150.00 124703 BATTERYJACK INC.
117109 02/19/26 3175 494474 T 04/14/26 10011500 45154 GENERAL EXPENSE 3,420.96 INVOICE: 221429
117109 02/19/26 3175 494474 T 04/14/26 10021010 41514 OPERATING SUPPLIES 3,420.96 INVOICE: 221429
117109 02/19/26 3175 494474 T 04/14/26 10041050 40514 CONTRACT SERVICES 3,420.96 INVOICE: 221429
VENDOR TOTALS .00 YTD INVOICED 10,262.88 YTD PAID 10,262.88 123191 BECKLES, D'LANO
120007 03/11/26 494475 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 70.00 INVOICE: 2
VENDOR TOTALS .00 YTD INVOICED 210.00 YTD PAID 70.00
113874 BELL, LAMEKA D.
120114 03/18/26 494476 T 04/14/26 10001206 41514 OPERATING SUPPLIES 232.69 INVOICE: REIMB. 2/18/26
VENDOR TOTALS .00 YTD INVOICED 1,721.85 YTD PAID 232.69 123560 BELLMAR, TONY
120001 03/11/26 494477 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 70.00 INVOICE: 2
120397 03/04/26 494477 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 105.00 INVOICE: 3
VENDOR TOTALS .00 YTD INVOICED 315.00 YTD PAID 175.00
119005 C & S ENGINEERS, INC.
120380 03/26/26 884 494478 T 04/14/26 52350010 45804 AIRPORT LIGHTING & SIGNAG 1,472.00 INVOICE: 01143020
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 47,792.95 YTD PAID 1,472.00 122474 CALLIRGOS, MICHAEL
120058 03/11/26 494479 T 04/14/26 10001224 43704 POST REIMBURSABLE EXPENSE 612.20 INVOICE: 022302262026
VENDOR TOTALS .00 YTD INVOICED 612.20 YTD PAID 612.20
122558 CARAHSOFT TECHNOLOGY CORP.
120138 03/17/26 494480 T 04/14/26 81044010 40514 CONTRACT SERVICES 174.79 INVOICE: IN2235508
VENDOR TOTALS .00 YTD INVOICED 802.07 YTD PAID 174.79
105476 CDW GOVERNMENT, INC.
120151 03/16/26 2968 494481 T 04/14/26 10001222 40514 CONTRACT SERVICES 5,925.00 INVOICE: AI49H6S
120152 03/10/26 2968 494481 T 04/14/26 10001222 47404 MACHINERY & EQUIPMENT 890.24 INVOICE: AI4ND8J
120211 03/23/26 2968 494481 T 04/14/26 10001222 47404 MACHINERY & EQUIPMENT 205.97 INVOICE: AI55A4W
120212 03/23/26 2968 494481 T 04/14/26 10001222 47404 MACHINERY & EQUIPMENT 252.60 INVOICE: AI55T7F
120293 03/24/26 2968 494481 T 04/14/26 10001222 47404 MACHINERY & EQUIPMENT 96.49 INVOICE: AI6AC6W
VENDOR TOTALS 1,220.54 YTD INVOICED 115,143.41 YTD PAID 7,370.30 116355 PRIME HEALTHCARE CENTINELA, LLC.
120203 03/04/26 494482 T 04/14/26 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: VAO84063
VENDOR TOTALS .00 YTD INVOICED 6,000.00 YTD PAID 750.00 123943 PURE EARTH SYSTEMS, INC.
119982 03/12/26 494483 T 04/14/26 60031030 42064 PARTS 300.00 INVOICE: 1001574
VENDOR TOTALS 1,075.00 YTD INVOICED 3,419.10 YTD PAID 300.00 122465 CHICAGO TITLE COMPANY
119932 03/12/26 494441 P 04/14/26 72748420 45394 COMMERCIAL FACADE IMPROVE 61.00 INVOICE: FCPF-0912601530-1
VENDOR TOTALS .00 YTD INVOICED 211.00 YTD PAID 61.00
124182 CITIBOT, INC.
118887 03/03/26 2949 494484 T 04/14/26 10001222 40514 CONTRACT SERVICES 17,600.00 INVOICE: 3375
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 17,600.00 YTD PAID 17,600.00 100845 CITY OF GARDENA
119974 07/01/25 3056 494485 T 04/14/26 28034000 45384 PARATRANSIT DIAL A RIDE 18,135.34 INVOICE: 07/2025
119977 08/01/25 3056 494485 T 04/14/26 28034000 45384 PARATRANSIT DIAL A RIDE 31,332.25 INVOICE: 08/2025
VENDOR TOTALS .00 YTD INVOICED 247,986.92 YTD PAID 49,467.59 123752 CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.
120394 01/28/26 44 494486 T 04/14/26 85410010 40514 CONTRACT SERVICES 3,464.74 INVOICE: 1005890890
120394 01/28/26 1687 494486 T 04/14/26 10007401 46214 HAZARDOUS WASTE DISPOSAL 6,114.50 INVOICE: 1005890890
VENDOR TOTALS .00 YTD INVOICED 32,851.20 YTD PAID 9,579.24 122762 COMPLETE OFFICE OF CALIFORNIA, INC.
120147 03/18/26 494487 T 04/14/26 100 13100 INVENTORY MATERIALS & SUP 3,535.12 INVOICE: 4301039-0
VENDOR TOTALS .00 YTD INVOICED 3,535.12 YTD PAID 3,535.12 122428 CONSTANT & ASSOCIATES, INC.
120438 04/01/26 3211 494442 P 04/14/26 12810020 40514 CONTRACT SERVICES 21,150.45 INVOICE: CA2024-2089
VENDOR TOTALS .00 YTD INVOICED 77,554.93 YTD PAID 21,150.45 123244 COOPERATIVE PERSONNEL SERVICES
120250 03/18/26 494488 T 04/14/26 10017010 45054 TESTING EXPENSE 1,006.50 INVOICE: TR-INV007344
120251 01/31/26 494488 T 04/14/26 10017010 45054 TESTING EXPENSE -70.00 INVOICE: TR-RTN005456
VENDOR TOTALS .00 YTD INVOICED 2,535.00 YTD PAID 936.50 121267 CREATIVE WIRELESS, INC.
120155 03/02/26 2986 494489 T 04/14/26 10001222 47404 MACHINERY & EQUIPMENT 941.25 INVOICE: C1709654
120156 03/02/26 2986 494489 T 04/14/26 10001222 47404 MACHINERY & EQUIPMENT 483.55 INVOICE: C1709655
120294 03/18/26 2986 494489 T 04/14/26 10001222 47404 MACHINERY & EQUIPMENT 1,754.60 INVOICE: C1709670
120295 03/03/26 2986 494489 T 04/14/26 10001222 47404 MACHINERY & EQUIPMENT 1,030.65 INVOICE: C1709668
VENDOR TOTALS .00 YTD INVOICED 145,101.88 YTD PAID 4,210.05 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124188 DE MESA, KATHLEEN E
120198 03/04/26 494490 T 04/14/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 03042026
120199 12/03/25 494490 T 04/14/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 12032025
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 100.00
104971 DELL MARKETING LP
120299 03/06/26 2964 494491 T 04/14/26 60810010 47404 MACHINERY & EQUIPMENT 1,274.53 INVOICE: 10865175771
120300 03/13/26 2964 494491 T 04/14/26 60810010 47404 MACHINERY & EQUIPMENT 12,140.21 INVOICE: 10866190190
120301 03/06/26 2964 494491 T 04/14/26 10001222 47404 MACHINERY & EQUIPMENT 857.50 INVOICE: 10865127849
VENDOR TOTALS 21,273.06 YTD INVOICED 592,306.81 YTD PAID 14,272.24 119887 DEWEY PEST CONTROL
119998 03/01/26 494492 T 04/14/26 32420030 41144 PHLA PROJECT 155.00 INVOICE: 17936088
119999 03/01/26 494492 T 04/14/26 32420030 41144 PHLA PROJECT 167.00 INVOICE: 17941272
120000 03/01/26 494492 T 04/14/26 32420030 41144 PHLA PROJECT 37.00 INVOICE: 17942998
VENDOR TOTALS .00 YTD INVOICED 2,956.00 YTD PAID 359.00 121407 DIAL INSTANT PRINTERS, INC.
120120 03/10/26 494493 T 04/14/26 10001218 41514 OPERATING SUPPLIES 1,105.00 INVOICE: 12073
120121 03/18/26 494493 T 04/14/26 10001218 41514 OPERATING SUPPLIES 690.63 INVOICE: 12084
VENDOR TOTALS .00 YTD INVOICED 10,348.39 YTD PAID 1,795.63 124759 OKONO CORPORATION
120185 03/17/26 494494 T 04/14/26 10061020 41514 OPERATING SUPPLIES 2,596.58 INVOICE: 1917
VENDOR TOTALS .00 YTD INVOICED 2,596.58 YTD PAID 2,596.58 97953 DOOLEY ENTERPRISES, INC.
120068 03/02/26 18 494495 T 04/14/26 10001225 41594 TARGETS & AMMUNITION 9,016.84 INVOICE: 71421
VENDOR TOTALS .00 YTD INVOICED 14,324.67 YTD PAID 9,016.84 120878 DOUSE, JUANITA
120197 03/04/26 494496 T 04/14/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 03042026
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 50.00
122402 DRC ENGINEERING, INC.
119933 03/07/26 494497 T 04/14/26 18110050 44924 CIVIC CENTER PARK 2,200.00 INVOICE: 24-011-10
120038 03/07/26 3213 494497 T 04/14/26 10041020 40514 CONTRACT SERVICES 6,667.00 INVOICE: 19-366-30
VENDOR TOTALS .00 YTD INVOICED 140,873.49 YTD PAID 8,867.00 124328 ENTERPRISE FLEET MANAGEMENT INC.
120115 03/04/26 494498 T 04/14/26 23210040 48864 VEHICLE RENTAL - GRANT RE 1,804.80 INVOICE: 464335-030426
VENDOR TOTALS 7,692.06 YTD INVOICED 60,153.86 YTD PAID 1,804.80 123838 FIRST FIRE SYSTEMS, INC.
120418 03/31/26 494499 T 04/14/26 52035030 40514 CONTRACT SERVICES 696.44 INVOICE: MHD11596
VENDOR TOTALS .00 YTD INVOICED 4,522.05 YTD PAID 696.44 124164 FINE LINE AUTO BODY INC
120191 03/19/26 494500 T 04/14/26 25019020 45064 SETTLEMENTS / JUDGEMENTS 1,815.93 INVOICE: 17171
VENDOR TOTALS 37,127.85 YTD INVOICED 152,458.29 YTD PAID 1,815.93 113236 GASKINS, GREG
120009 03/11/26 494501 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 105.00 INVOICE: 1
120401 03/24/26 494501 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 315.00 INVOICE: 2
VENDOR TOTALS .00 YTD INVOICED 420.00 YTD PAID 420.00
116618 GOLDEN STATE ELEVATOR
119775 03/02/26 494502 T 04/14/26 52035030 40514 CONTRACT SERVICES 125.70 INVOICE: 00204638
VENDOR TOTALS .00 YTD INVOICED 999.61 YTD PAID 125.70
97578 GRAINGER INDUSTRIAL SUPPLY
118822 01/29/26 494503 T 04/14/26 22541060 42514 SMALL TOOLS & MINOR EQUIP 252.80 INVOICE: 9789017986
120010 03/03/26 494503 T 04/14/26 10061100 41404 MATERIALS, SUPPLIES & OTH 28.72 INVOICE: 9827542052
120011 03/04/26 494503 T 04/14/26 10061100 41404 MATERIALS, SUPPLIES & OTH 42.68 INVOICE: 9829699231
120012 03/04/26 494503 T 04/14/26 10061100 41404 MATERIALS, SUPPLIES & OTH 108.55 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9829169516
VENDOR TOTALS 264.31 YTD INVOICED 10,090.51 YTD PAID 432.75 124734 GRANT, LEONARD
120395 03/24/26 494504 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 105.00 INVOICE: 3
VENDOR TOTALS .00 YTD INVOICED 245.00 YTD PAID 105.00
119891 GRIER, JR., ROBERT
120399 03/24/26 494505 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 105.00 INVOICE: 2
VENDOR TOTALS .00 YTD INVOICED 245.00 YTD PAID 105.00
120536 HARRIS & ASSOCIATES, INC.
120158 03/19/26 494506 T 04/14/26 46201113 40514 CONTRACT SERVICES 357.00 INVOICE: 71619
120325 03/19/26 3051 494506 T 04/14/26 46101112 40514 CONTRACT SERVICES 643.75 INVOICE: 71615
120326 03/19/26 3051 494506 T 04/14/26 46101112 40514 CONTRACT SERVICES 1,356.25 INVOICE: 71616
120337 03/16/26 3050 494506 T 04/14/26 10016010 40514 CONTRACT SERVICES 3,100.00 INVOICE: 71552
120338 03/16/26 3050 494506 T 04/14/26 10016010 40514 CONTRACT SERVICES 3,600.00 INVOICE: 71553
120404 03/19/26 2943 494506 T 04/14/26 10042010 40514 CONTRACT SERVICES 6,969.00 INVOICE: 71618
VENDOR TOTALS .00 YTD INVOICED 209,764.00 YTD PAID 16,026.00 123559 HARRIS, ALLEN
120004 03/11/26 494507 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 210.00 INVOICE: 2
120408 03/24/26 494507 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 245.00 INVOICE: 3
VENDOR TOTALS 230.00 YTD INVOICED 1,815.00 YTD PAID 455.00 105919 HERALD PUBLICATIONS
120406 03/30/26 494508 T 04/14/26 10042010 43024 LEGAL ADVERTISING 120.00 INVOICE: 63288
VENDOR TOTALS .00 YTD INVOICED 16,985.00 YTD PAID 120.00 121861 HINDERLITER, DE LLAMAS & ASSOC
120343 02/27/26 3046 494509 T 04/14/26 10016010 40514 CONTRACT SERVICES 6,555.87 INVOICE: SIN060335
120416 09/25/25 3046 494509 T 04/14/26 10016010 40514 CONTRACT SERVICES 347.57 INVOICE: SIN054240
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120430 03/28/26 3046 494509 T 04/14/26 10016010 40514 CONTRACT SERVICES 717.71 INVOICE: SIN061164
VENDOR TOTALS .00 YTD INVOICED 18,172.19 YTD PAID 7,621.15 112444 INSITE GRAFIX
120184 03/17/26 494510 T 04/14/26 10061020 41514 OPERATING SUPPLIES 237.58 INVOICE: 10743
120186 01/29/26 494510 T 04/14/26 10061010 41514 OPERATING SUPPLIES 1,889.55 INVOICE: 10568
VENDOR TOTALS 773.50 YTD INVOICED 6,792.71 YTD PAID 2,127.13 122234 J D MERCADO, INC.
120410 03/16/26 494511 T 04/14/26 10061100 45184 TRAINING 1,800.00 INVOICE: 031626
VENDOR TOTALS .00 YTD INVOICED 1,800.00 YTD PAID 1,800.00 124776 JAIMES, DANIEL
120421 01/16/26 494512 T 04/14/26 10041010 45584 HEALTH AND WELLNESS 155.94 INVOICE: 01162026
VENDOR TOTALS .00 YTD INVOICED 155.94 YTD PAID 155.94
122431 MASSEY CONSTRUCTION, LLC.
120378 03/26/26 494513 T 04/14/26 46847150 42024 BUILDING MAINTENANCE 675.00 INVOICE: JL-45738
VENDOR TOTALS .00 YTD INVOICED 675.00 YTD PAID 675.00
122781 JOHNSON 225 INVESTIGATIONS
120060 03/11/26 494514 T 04/14/26 10021010 40514 CONTRACT SERVICES 2,940.00 INVOICE: 1131
VENDOR TOTALS 8,350.00 YTD INVOICED 100,940.00 YTD PAID 2,940.00 123915 JOHNSON, ANDRE
120002 03/11/26 494443 P 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 70.00 INVOICE: 1
VENDOR TOTALS .00 YTD INVOICED 70.00 YTD PAID 70.00
120879 JOHNSON, DARVIS J.
120196 03/04/26 494515 T 04/14/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 03042026
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 50.00
119236 JWA URBAN CONSULTANTS, INC.
118876 03/09/26 494516 T 04/14/26 10042010 40514 CONTRACT SERVICES 1,200.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: Pro-Housing #5
VENDOR TOTALS .00 YTD INVOICED 7,575.00 YTD PAID 1,200.00 113091 K & P JANITORIAL SERVICES INC
120066 03/01/26 2930 494517 T 04/14/26 10001221 42024 BUILDING MAINTENANCE 15,207.00 INVOICE: 77783
120067 03/11/26 2930 494517 T 04/14/26 10001221 42024 BUILDING MAINTENANCE 1,585.00 INVOICE: 78006
VENDOR TOTALS .00 YTD INVOICED 179,961.92 YTD PAID 16,792.00 107673 KANG, TOMMY
120054 02/24/26 494518 T 04/14/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 459.00 INVOICE: EDUC. BCJ 230
VENDOR TOTALS .00 YTD INVOICED 2,295.00 YTD PAID 459.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
120405 02/28/26 2767 494519 T 04/14/26 10042010 40514 CONTRACT SERVICES 22,112.56 INVOICE: 35120210
VENDOR TOTALS .00 YTD INVOICED 827,621.57 YTD PAID 22,112.56 12317 CES HOLDINGS, LLC.
120018 03/09/26 494520 T 04/14/26 10061090 42124 SWIM POOL MAINTENANCE 1,375.11 INVOICE: 300230
VENDOR TOTALS .00 YTD INVOICED 3,766.88 YTD PAID 1,375.11 109121 KONE INC.
119875 02/16/26 494521 T 04/14/26 10041050 42014 REPAIR & MAINTENANCE SUPP 136.26 INVOICE: Z871732373
119876 03/01/26 494521 T 04/14/26 10041050 42014 REPAIR & MAINTENANCE SUPP 768.09 INVOICE: 871955503
VENDOR TOTALS 738.55 YTD INVOICED 8,467.09 YTD PAID 904.35 13750 L A COUNTY
120335 03/05/26 3106 494444 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 6,996.03 INVOICE: IN260000476
VENDOR TOTALS 400,000.00 YTD INVOICED 455,509.75 YTD PAID 6,996.03 102360 L A COUNTY FIRE DEPARTMENT
120393 04/01/26 2918 494445 P 04/14/26 10050121 40774 COUNTY FIRE SERVICES 1,282,343.28 INVOICE: C0014120
VENDOR TOTALS 2,438,234.29 YTD INVOICED 13,572,375.04 YTD PAID 1,282,343.28 113320 LA COUNTY OF PUBLIC WORKS
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120329 03/09/26 3107 494446 P 04/14/26 28402418 40514 CONTRACT SERVICES 802.05 INVOICE: RE-PW-26030905437
120330 03/09/26 3107 494446 P 04/14/26 28402418 40514 CONTRACT SERVICES 1,261.06 INVOICE: RE-PW-26030905165
120332 02/09/26 2549 494446 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 382.50 INVOICE: RE-PW-26020904432
120334 02/09/26 2549 494446 P 04/14/26 29102462 40514 CONTRACT SERVICES 244.62 INVOICE: RE-PW-2602094431
120336 02/09/26 2549 494446 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 749.08 INVOICE: RE-PW-260209004777
120339 02/09/26 2549 494446 P 04/14/26 22041060 42104 SIGNAL MAINTENANCE 1,768.70 INVOICE: RE-PW-26020904508
VENDOR TOTALS .00 YTD INVOICED 255,716.22 YTD PAID 5,208.01 121776 LA UNIFORMS & TAILORING, INC.
120078 01/23/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 10.00 INVOICE: 31009
120079 02/02/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 120.00 INVOICE: 31203
120080 02/02/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 12.00 INVOICE: 31209
120081 02/04/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 52.98 INVOICE: 31259
120082 02/04/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 209.89 INVOICE: 31265
120083 02/05/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 187.79 INVOICE: 31269
120084 02/06/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 14.84 INVOICE: 31297
120085 02/06/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 14.84 INVOICE: 31298
120086 02/06/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 37.26 INVOICE: 31303
120087 02/09/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 180.00 INVOICE: 31322
120088 02/09/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 180.00 INVOICE: 31323
120089 02/10/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 265.09 INVOICE: 31337
120090 02/10/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 171.22 INVOICE: 31347
120091 02/10/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 88.34 INVOICE: 31353
120092 02/10/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 88.34 INVOICE: 31354
120093 02/17/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 12.00 INVOICE: 31480
120094 02/21/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 16.52 INVOICE: 31635
120095 02/23/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 193.15 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 31638
120096 02/23/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 193.15 INVOICE: 31640
120097 02/23/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 254.04 INVOICE: 31644
120098 02/23/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 193.15 INVOICE: 31646
120100 02/23/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 193.15 INVOICE: 31647
120101 02/26/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 135.78 INVOICE: 31729
120102 02/28/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 193.15 INVOICE: 31780
120103 01/21/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 254.04 INVOICE: 30953
120105 02/02/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 39.78 INVOICE: 31206
120106 02/03/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 58.51 INVOICE: 31226
120108 02/03/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 15.41 INVOICE: 31231
120109 02/03/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 581.23 INVOICE: 31233
120113 02/04/26 2929 494522 T 04/14/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 204.37 INVOICE: 31242
VENDOR TOTALS .00 YTD INVOICED 51,271.54 YTD PAID 4,170.02 116247 LAMB, THEODORE
120344 03/31/26 494523 T 04/14/26 10015020 40514 CONTRACT SERVICES 3,600.00 INVOICE: 03-31-2026
VENDOR TOTALS .00 YTD INVOICED 23,880.00 YTD PAID 3,600.00 107288 LAWSON PRODUCTS, INC.
120246 03/13/26 494524 T 04/14/26 60031030 42014 REPAIR & MAINTENANCE SUPP 357.90 INVOICE: 9313300806
VENDOR TOTALS .00 YTD INVOICED 3,341.61 YTD PAID 357.90 121382 LC ACTION POLICE SUPPLY LTD
120074 03/05/26 3194 494525 T 04/14/26 10001224 45184 TRAINING 6,607.90 INVOICE: 485456
VENDOR TOTALS .00 YTD INVOICED 6,607.90 YTD PAID 6,607.90 104175 LDM ASSOCIATES, INC.
120099 03/13/26 494526 T 04/14/26 78942708 45304 RENT HSG RHB CONTRACT SER 625.00 INVOICE: 8963
120104 03/13/26 494526 T 04/14/26 72748420 40514 CONTRACT SERVICES 222.00 INVOICE: 8960
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120107 03/13/26 494526 T 04/14/26 72748420 45394 COMMERCIAL FACADE IMPROVE 317.50 INVOICE: 8959
120110 03/13/26 494526 T 04/14/26 78480010 40514 CONTRACT SERVICES 369.00 INVOICE: 8958
120111 03/13/26 494526 T 04/14/26 49470010 40514 CONTRACT SERVICES 799.50 INVOICE: 8956
120112 03/13/26 494526 T 04/14/26 78948010 40514 CONTRACT SERVICES 2,466.88 INVOICE: 8957
120119 03/13/26 3018 494526 T 04/14/26 72748010 40514 CONTRACT SERVICES 5,382.25 INVOICE: 8955
VENDOR TOTALS .00 YTD INVOICED 363,619.15 YTD PAID 10,182.13 124766 LEUNG TRUST
120364 03/27/26 494447 P 04/14/26 10000109 51940 CODE ENFORCEMENT FEE 750.00 INVOICE: 2000-115004
VENDOR TOTALS .00 YTD INVOICED 750.00 YTD PAID 750.00
94489 LIEBERT CASSIDY WHITMORE
120379 02/28/26 3217 494527 T 04/14/26 25019020 45064 SETTLEMENTS / JUDGEMENTS 5,567.00 INVOICE: 318404
VENDOR TOTALS .00 YTD INVOICED 22,276.30 YTD PAID 5,567.00 124770 LIMITLESS SKILLS TRAINING FOUNDATION
120362 01/28/25 494448 P 04/14/26 10000101 51114 BUSINESS LICENSE TAXES 170.00 INVOICE: REFUND 012825
VENDOR TOTALS .00 YTD INVOICED 170.00 YTD PAID 170.00
101286 SCP DISTRIBUTORS LLC
119707 03/09/26 494528 T 04/14/26 10061090 42124 SWIM POOL MAINTENANCE 172.09 INVOICE: 37254971
120289 12/22/25 494528 T 04/14/26 10061090 42124 SWIM POOL MAINTENANCE 1,855.54 INVOICE: 37244621
120290 03/13/26 494528 T 04/14/26 10061090 42124 SWIM POOL MAINTENANCE 2,096.13 INVOICE: 37255793
120291 02/03/26 494528 T 04/14/26 10061090 42124 SWIM POOL MAINTENANCE 3,957.62 INVOICE: 29599567
VENDOR TOTALS .00 YTD INVOICED 54,216.14 YTD PAID 8,081.38 121652 LOBBY TRAFFIC SYSTEMS, INC.
120297 12/19/25 494449 P 04/14/26 10001221 42024 BUILDING MAINTENANCE 880.50 INVOICE: 927266
VENDOR TOTALS .00 YTD INVOICED 7,992.84 YTD PAID 880.50 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
119990 03/16/26 3011 494529 T 04/14/26 78480020 44824 SUPPORTIVE SERVICES 56,935.68 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 34
VENDOR TOTALS .00 YTD INVOICED 795,012.14 YTD PAID 56,935.68 105143 LOS ANGELES COUNTY
120070 02/25/26 494450 P 04/14/26 10001230 40514 CONTRACT SERVICES 61.76 INVOICE: January 2026
VENDOR TOTALS .00 YTD INVOICED 21,602.68 YTD PAID 61.76 124525 TRILLIUM INVESTMENTS LLC
119980 03/16/26 494530 T 04/14/26 60031030 45144 GASOLINE & OIL 475.01 INVOICE: 26296961
VENDOR TOTALS 110.10 YTD INVOICED 2,187.91 YTD PAID 475.01 116417 LEBO AUTOMOTIVE INC.
119993 03/12/26 494531 T 04/14/26 60031030 42064 PARTS 2,481.89 INVOICE: 708413
119994 03/10/26 494531 T 04/14/26 60031030 42064 PARTS 571.90 INVOICE: 708274
VENDOR TOTALS .00 YTD INVOICED 4,451.30 YTD PAID 3,053.79 122277 MASTON, CAROL L.
120200 03/04/26 494532 T 04/14/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 03042026
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 50.00
123469 MCCLAIN, TERRENCE
120392 03/20/26 494533 T 04/14/26 10061070 41514 OPERATING SUPPLIES 500.00 INVOICE: 2343
VENDOR TOTALS .00 YTD INVOICED 1,850.00 YTD PAID 500.00 112309 GARDENA HOSPITAL, LP
120204 02/26/26 494534 T 04/14/26 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: 1000624644-0001
120205 03/04/26 494534 T 04/14/26 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: 1000625447-0001
120206 02/28/26 494534 T 04/14/26 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: 1000624985-0001
120207 02/25/26 494534 T 04/14/26 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: 1000624487-0001
VENDOR TOTALS .00 YTD INVOICED 24,680.00 YTD PAID 3,000.00 100108 MERRIMAC PETROLEUM, INC.
120237 03/18/26 2965 494535 T 04/14/26 60031030 45144 GASOLINE & OIL 18,117.08 INVOICE: 2246103
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120412 03/30/26 2965 494535 T 04/14/26 60031030 45144 GASOLINE & OIL 16,090.82 INVOICE: 2246369
VENDOR TOTALS 35,779.87 YTD INVOICED 351,629.55 YTD PAID 34,207.90 123575 MISSION LINEN SUPPLY
120402 03/23/26 494536 T 04/14/26 10061070 41514 OPERATING SUPPLIES 69.83 INVOICE: 525712017
VENDOR TOTALS 148.94 YTD INVOICED 2,943.30 YTD PAID 69.83 124448 MNS ENGINEERS, INC.
118874 01/14/26 2923 494537 T 04/14/26 10042010 40514 CONTRACT SERVICES 12,000.00 INVOICE: 92536
120403 03/12/26 2923 494537 T 04/14/26 10042010 40514 CONTRACT SERVICES 13,600.00 INVOICE: 93204
VENDOR TOTALS .00 YTD INVOICED 147,060.00 YTD PAID 25,600.00 113432 MOTOROLA SOLUTIONS INC.
120173 01/15/26 2993 494538 T 04/14/26 10001222 40514 CONTRACT SERVICES 14,152.00 INVOICE: 1411229375
VENDOR TOTALS .00 YTD INVOICED 56,184.42 YTD PAID 14,152.00 123082 MPD PLUMBING, INC.
120003 03/12/26 494539 T 04/14/26 46715732 42024 BUILDING MAINTENANCE 120.00 INVOICE: WO#031226
VENDOR TOTALS .00 YTD INVOICED 2,105.00 YTD PAID 120.00 106116 MUNISERVICES, LLC
120366 03/25/26 3054 494540 T 04/14/26 10000101 51116 UTILITY USERS TAXES 8,171.30 INVOICE: INV06-022723
VENDOR TOTALS .00 YTD INVOICED 38,248.54 YTD PAID 8,171.30 120965 NEW LOOK AUTO DETAIL
120016 01/26/26 494541 T 04/14/26 60031030 40514 CONTRACT SERVICES 560.00 INVOICE: 4282
120019 02/26/26 494541 T 04/14/26 60031030 40514 CONTRACT SERVICES 560.00 INVOICE: 4298
120020 02/23/26 494541 T 04/14/26 60031030 40514 CONTRACT SERVICES 560.00 INVOICE: 4297
120021 02/17/26 494541 T 04/14/26 60031030 40514 CONTRACT SERVICES 435.00 INVOICE: 4295
120022 02/12/26 494541 T 04/14/26 60031030 40514 CONTRACT SERVICES 560.00 INVOICE: 4294
120023 02/09/26 494541 T 04/14/26 60031030 40514 CONTRACT SERVICES 520.00 INVOICE: 4293
120024 02/05/26 494541 T 04/14/26 60031030 40514 CONTRACT SERVICES 560.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4292
120025 02/03/26 494541 T 04/14/26 60031030 40514 CONTRACT SERVICES 510.00 INVOICE: 4291
120026 02/02/26 494541 T 04/14/26 60031030 40514 CONTRACT SERVICES 560.00 INVOICE: 4290
VENDOR TOTALS 12,385.00 YTD INVOICED 53,555.00 YTD PAID 4,825.00 120571 NMK CORPORATION
120157 03/11/26 2985 494542 T 04/14/26 10001222 43054 TELEPHONE 1,937.72 INVOICE: HPD-034
120159 03/11/26 2985 494542 T 04/14/26 10001222 40544 COMPUTER SERVICE 14,826.00 INVOICE: HPD-035
VENDOR TOTALS .00 YTD INVOICED 35,402.92 YTD PAID 16,763.72 113242 NORMAN, KEITH
120005 03/11/26 494543 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 210.00 INVOICE: 2
120398 03/24/26 494543 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 315.00 INVOICE: 3
VENDOR TOTALS .00 YTD INVOICED 955.00 YTD PAID 525.00
116422 OCCU-MED, LTD.
120247 02/28/26 494544 T 04/14/26 10017010 45324 PHYSICAL EXAMINATIONS 3,595.53 INVOICE: 0326111.1
VENDOR TOTALS .00 YTD INVOICED 15,147.16 YTD PAID 3,595.53 123279 ODP BUSINESS SOLUTIONS, LLC
118726 02/20/26 494545 T 04/14/26 10015010 41514 OPERATING SUPPLIES 15.79 INVOICE: 459740673001
120367 03/23/26 494545 T 04/14/26 10016010 41514 OPERATING SUPPLIES 96.60 INVOICE: 461559294001
VENDOR TOTALS 3,829.70 YTD INVOICED 28,457.86 YTD PAID 112.39 123925 OFFICEUNTITLED, INC.
120347 03/16/26 494546 T 04/14/26 18110050 44924 CIVIC CENTER PARK 4,540.00 INVOICE: 4990
120350 03/16/26 494546 T 04/14/26 18110050 44924 CIVIC CENTER PARK 2,437.50 INVOICE: 4989
120352 03/16/26 494546 T 04/14/26 18110050 44924 CIVIC CENTER PARK 950.00 INVOICE: 4991
VENDOR TOTALS .00 YTD INVOICED 288,035.32 YTD PAID 7,927.50 123098 ORKIN SERVICES OF CALIFORNIA, INC
120015 03/12/26 494547 T 04/14/26 10061120 41514 OPERATING SUPPLIES 308.29 INVOICE: 293692239
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120017 02/24/26 494548 T 04/14/26 10061120 41514 OPERATING SUPPLIES 308.29 INVOICE: 292125907
120411 03/25/26 494549 T 04/14/26 10061120 40514 CONTRACT SERVICES 308.29 INVOICE: 293692240
VENDOR TOTALS 276.00 YTD INVOICED 11,338.12 YTD PAID 924.87 99213 PARKHOUSE TIRE, INC.
119986 03/10/26 3032 494550 T 04/14/26 60031030 42554 TIRES 1,770.45 INVOICE: 1011077655
VENDOR TOTALS .00 YTD INVOICED 21,970.33 YTD PAID 1,770.45 107523 PITNEY BOWES
120253 03/12/26 494551 T 04/14/26 10016020 47404 MACHINERY & EQUIPMENT 951.48 INVOICE: 3107723711
VENDOR TOTALS .00 YTD INVOICED 3,805.92 YTD PAID 951.48 124757 PORTER, BETTY
120188 02/26/26 494451 P 04/14/26 10000109 51935 RECREATION MISCELLEANOUS 14.00 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 14.00 YTD PAID 14.00
112546 PRICON ENTERPRISE TECHNOLOGIES
120154 03/11/26 2983 494552 T 04/14/26 10001222 40614 CITY PRINT SERVICES 110.50 INVOICE: 115058
VENDOR TOTALS 815.49 YTD INVOICED 26,773.05 YTD PAID 110.50 16650 PRUDENTIAL OVERALL SUPPLY
119995 03/12/26 494553 T 04/14/26 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43103054
119996 03/12/26 494553 T 04/14/26 60031030 40514 CONTRACT SERVICES 82.65 INVOICE: 43103053
120061 01/01/26 494553 T 04/14/26 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43085815
120062 12/18/25 494553 T 04/14/26 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43081909
120063 12/18/25 494553 T 04/14/26 60031030 40514 CONTRACT SERVICES 270.95 INVOICE: 43081908
120064 12/25/25 494553 T 04/14/26 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 43083992
120065 01/01/26 494553 T 04/14/26 60031030 40514 CONTRACT SERVICES 82.65 INVOICE: 43085814
120118 02/26/26 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43099664
120122 03/12/26 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43103055
120125 02/19/26 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 43098187
120126 02/12/26 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43096180
120127 02/05/26 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43094377
120128 01/15/26 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43089262
120129 01/08/26 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43087556
120130 01/01/26 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43085816
120132 12/25/25 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43083993
120134 12/18/25 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43081881
120135 12/11/25 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43080625
120136 03/19/26 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43104790
120137 03/05/26 494553 T 04/14/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43101455
VENDOR TOTALS 231.50 YTD INVOICED 6,451.45 YTD PAID 1,498.57 113575 QUALITY CODE PUBLISHING LLC
120153 11/01/25 494452 P 04/14/26 10015010 41574 LAW & REFERENCE LIBRARY 1,445.00 INVOICE: GC00132374
VENDOR TOTALS .00 YTD INVOICED 4,382.00 YTD PAID 1,445.00 124761 RAMIREZ, LETICIA
120190 03/03/26 494453 P 04/14/26 10000109 51935 RECREATION MISCELLEANOUS 14.00 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 14.00 YTD PAID 14.00
120618 RCA FLOORING, INC.
119873 02/02/26 494554 T 04/14/26 10041050 42024 BUILDING MAINTENANCE 3,250.00 INVOICE: 57977
VENDOR TOTALS .00 YTD INVOICED 9,184.21 YTD PAID 3,250.00 123234 REECE SUPPLY, LLC
120056 03/09/26 494555 T 04/14/26 10001221 42024 BUILDING MAINTENANCE 1,042.77 INVOICE: S122909914.001
VENDOR TOTALS .00 YTD INVOICED 7,437.30 YTD PAID 1,042.77 121903 RELIANCE STANDARD LIFE INS. CO
120261 03/24/26 494556 T 04/14/26 990 20900 INSURANCE BENEFITS 2,873.78 INVOICE: 4/1/2026_STD/LTD
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120262 03/24/26 494556 T 04/14/26 990 20900 INSURANCE BENEFITS 9,125.05 INVOICE: 4/1/2026_LTD_MISC
VENDOR TOTALS 22,742.63 YTD INVOICED 117,450.13 YTD PAID 11,998.83 124485 RENNE PUBLIC LAW GROUP, LLP.
120349 02/28/26 494557 T 04/14/26 25019020 45064 SETTLEMENTS / JUDGEMENTS 1,814.40 INVOICE: 16286
VENDOR TOTALS .00 YTD INVOICED 7,492.81 YTD PAID 1,814.40 115776 REPUBLIC SERVICES
120123 03/01/26 494558 T 04/14/26 46847150 45444 UTILITIES 305.52 INVOICE: 0902-01398645
VENDOR TOTALS .00 YTD INVOICED 122,125.60 YTD PAID 305.52 124155 JESSICA REYES
120413 03/11/26 494559 T 04/14/26 10041010 45584 HEALTH AND WELLNESS 173.10 INVOICE: 03112026
VENDOR TOTALS .00 YTD INVOICED 401.50 YTD PAID 173.10
98822 RICHARDS, WATSON & GERSHON
120428 03/30/26 3044 494560 T 04/14/26 10015010 40514 CONTRACT SERVICES 10,776.79 INVOICE: 257839
120429 03/30/26 3044 494560 T 04/14/26 10015010 40514 CONTRACT SERVICES 1,258.00 INVOICE: 257840
120431 03/30/26 3044 494560 T 04/14/26 10015010 40514 CONTRACT SERVICES 837.90 INVOICE: 257841
120432 03/30/26 3044 494560 T 04/14/26 10015010 40514 CONTRACT SERVICES 623.90 INVOICE: 257842
120433 03/30/26 3044 494560 T 04/14/26 10015010 40514 CONTRACT SERVICES 4,799.10 INVOICE: 257843
120434 03/30/26 3044 494560 T 04/14/26 10015010 40514 CONTRACT SERVICES 4,324.40 INVOICE: 257844
120435 03/30/26 3044 494560 T 04/14/26 10015010 40514 CONTRACT SERVICES 4,525.40 INVOICE: 257845
120436 03/30/26 3044 494560 T 04/14/26 10015010 40514 CONTRACT SERVICES 1,832.60 INVOICE: 257850
VENDOR TOTALS .00 YTD INVOICED 344,018.65 YTD PAID 28,978.09 124323 ROBERT HALF, INC.
120149 03/16/26 494561 T 04/14/26 10001222 40514 CONTRACT SERVICES 3,084.41 INVOICE: 66007218
120296 03/23/26 494561 T 04/14/26 10001222 40514 CONTRACT SERVICES 1,993.01 INVOICE: 66030621
VENDOR TOTALS 13,277.00 YTD INVOICED 117,427.08 YTD PAID 5,077.42 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121424 ROGERS,ANDERSON,MALODY & SCOTT, LLP
120424 12/31/25 3052 494562 T 04/14/26 81044010 40514 CONTRACT SERVICES 5,775.00 INVOICE: 79580
120425 12/31/25 3052 494562 T 04/14/26 46101112 40524 AUDITING 5,310.00 INVOICE: 79584
120426 12/31/25 3052 494562 T 04/14/26 10016010 40524 AUDITING 5,085.00 INVOICE: 79583
120427 12/31/25 3052 494562 T 04/14/26 10016010 40524 AUDITING 4,830.00 INVOICE: 79585
VENDOR TOTALS .00 YTD INVOICED 88,070.00 YTD PAID 21,000.00 105807 S W A A A E
120417 04/01/26 494563 T 04/14/26 52035030 45104 DUES & SUBSCRIPTIONS 125.00 INVOICE: 06155
VENDOR TOTALS .00 YTD INVOICED 125.00 YTD PAID 125.00
117610 SAFARILAND, LLC.
120072 03/10/26 494564 T 04/14/26 10002215 41514 OPERATING SUPPLIES 378.50 INVOICE: I010-671151
VENDOR TOTALS .00 YTD INVOICED 785.26 YTD PAID 378.50
116672 SAM'S ALIGNMENT TIRE CENTER, INC.
119983 03/05/26 3001 494565 T 04/14/26 60031030 42554 TIRES 125.00 INVOICE: 35386
119984 03/12/26 3001 494565 T 04/14/26 60031030 42554 TIRES 200.00 INVOICE: 35441
VENDOR TOTALS 1,706.10 YTD INVOICED 10,415.02 YTD PAID 325.00 123856 SECTRAN SECURITY INC.
120181 03/10/26 494566 T 04/14/26 10016020 40514 CONTRACT SERVICES 352.17 INVOICE: 26030622
VENDOR TOTALS 335.39 YTD INVOICED 3,408.24 YTD PAID 352.17 124733 SINGLETON, SEBASTIAN
120006 03/11/26 494567 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 245.00 INVOICE: 2
VENDOR TOTALS .00 YTD INVOICED 385.00 YTD PAID 245.00
121161 SKOVOLD, JOHNATHON
120055 02/26/26 494568 T 04/14/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 2,025.00 INVOICE: EDUC. BAM 540
VENDOR TOTALS .00 YTD INVOICED 6,115.00 YTD PAID 2,025.00 124760 SOROA, ROSA
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120189 03/03/26 494454 P 04/14/26 10000109 51935 RECREATION MISCELLEANOUS 14.00 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 14.00 YTD PAID 14.00
118577 SOUTH BAY EXPLORER ADVISOR ASSOCIATION
120124 02/19/26 494455 P 04/14/26 10001207 45104 DUES & SUBSCRIPTIONS 500.00 INVOICE: 202604
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
101153 SOUTH BAY FORD
119893 02/27/26 2973 494569 T 04/14/26 60031030 42064 PARTS 111.10 INVOICE: 578316
119894 02/26/26 2973 494569 T 04/14/26 60031030 42064 PARTS 350.00 INVOICE: 531491
119895 02/26/26 2973 494569 T 04/14/26 60031030 42064 PARTS 274.73 INVOICE: 578601
119896 02/25/26 2973 494569 T 04/14/26 60031030 42064 PARTS 243.94 INVOICE: 578383
119898 02/25/26 2973 494569 T 04/14/26 60031030 42064 PARTS 87.60 INVOICE: 578363
119899 02/24/26 2973 494569 T 04/14/26 60031030 42064 PARTS 1,496.97 INVOICE: 578259
119900 02/24/26 2973 494569 T 04/14/26 60031030 42064 PARTS 420.00 INVOICE: 531292
119901 02/23/26 2973 494569 T 04/14/26 60031030 42064 PARTS 280.00 INVOICE: 531401
119902 01/22/26 2973 494569 T 04/14/26 60031030 42064 PARTS 140.00 INVOICE: 530833
119904 02/20/26 2973 494569 T 04/14/26 60031030 42064 PARTS 140.00 INVOICE: 531052
119905 02/19/26 2973 494569 T 04/14/26 60031030 42064 PARTS 2,604.39 INVOICE: 531357
119906 02/19/26 2973 494569 T 04/14/26 60031030 42064 PARTS 1,347.22 INVOICE: 577623
119907 02/18/26 2973 494569 T 04/14/26 60031030 42064 PARTS 53.70 INVOICE: 577279
119908 02/17/26 2973 494569 T 04/14/26 60031030 42064 PARTS 2,564.95 INVOICE: 531280
119909 01/14/26 2973 494569 T 04/14/26 60031030 42064 PARTS 1,326.00 INVOICE: 530825
119910 02/13/26 2973 494569 T 04/14/26 60031030 42064 PARTS 1,256.27 INVOICE: 576886
119911 02/12/26 2973 494569 T 04/14/26 60031030 42064 PARTS 265.16 INVOICE: 576905
119912 02/11/26 2973 494569 T 04/14/26 60031030 42064 PARTS 140.00 INVOICE: 531245
119913 02/11/26 2973 494569 T 04/14/26 60031030 42064 PARTS 1,684.02 INVOICE: 576614
119914 02/10/26 2973 494569 T 04/14/26 60031030 42064 PARTS 131.54 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 576536
119915 02/10/26 2973 494569 T 04/14/26 60031030 42064 PARTS 370.59 INVOICE: 576431
119916 02/10/26 2973 494569 T 04/14/26 60031030 42064 PARTS 3,256.48 INVOICE: 531173
119917 02/05/26 2973 494569 T 04/14/26 60031030 42064 PARTS 927.16 INVOICE: 575924
119918 02/05/26 2973 494569 T 04/14/26 60031030 42064 PARTS 1,090.24 INVOICE: 575785
119919 02/05/26 2973 494569 T 04/14/26 60031030 42064 PARTS 23.21 INVOICE: 575826
119920 02/04/26 2973 494569 T 04/14/26 60031030 42064 PARTS 85.92 INVOICE: 575723
119921 02/04/26 2973 494569 T 04/14/26 60031030 42064 PARTS 68.95 INVOICE: 753368
119922 02/04/26 2973 494569 T 04/14/26 60031030 42064 PARTS 710.17 INVOICE: 575599
119923 02/03/26 2973 494569 T 04/14/26 60031030 42064 PARTS 398.20 INVOICE: 575530
119924 02/02/26 2973 494569 T 04/14/26 60031030 42064 PARTS 106.08 INVOICE: 575380
119925 02/02/26 2973 494569 T 04/14/26 60031030 42064 PARTS 11.33 INVOICE: 575112
119926 02/24/26 2973 494569 T 04/14/26 60031030 42064 PARTS 1,212.78 INVOICE: 578292
119927 02/25/26 2973 494569 T 04/14/26 60031030 42064 PARTS 280.00 INVOICE: 531509
119928 01/23/26 2973 494569 T 04/14/26 60031030 42064 PARTS 420.00 INVOICE: 531076
119929 02/27/26 2973 494569 T 04/14/26 60031030 42064 PARTS 104.31 INVOICE: 578717
119930 02/25/26 2973 494569 T 04/14/26 60031030 42064 PARTS 787.30 INVOICE: 578447
120144 01/14/26 494569 T 04/14/26 60031030 42064 PARTS -27.63 INVOICE: CM567212
120145 01/05/26 494569 T 04/14/26 60031030 42064 PARTS -69.62 INVOICE: CM569272
120146 12/30/25 494569 T 04/14/26 60031030 42064 PARTS -25.44 INVOICE: CM570048
VENDOR TOTALS .00 YTD INVOICED 228,008.95 YTD PAID 24,647.62 17857 SOUTH BAY REGIONAL PUBLIC
120376 01/21/26 53 494570 T 04/14/26 60031030 47304 IMPROV OTHER THAN BUILDIN 72,118.98 INVOICE: 04732
120376 01/21/26 53 494570 T 04/14/26 60031030 47404 MACHINERY & EQUIPMENT 2,538.92 INVOICE: 04732
120376 01/21/26 1754 494570 T 04/14/26 60031030 40514 CONTRACT SERVICES 15,971.50 INVOICE: 04732
120376 01/21/26 1754 494570 T 04/14/26 60031030 47424 SBRPCA - EQUIPMENT 100,986.49 INVOICE: 04732
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120376 01/21/26 3178 494570 T 04/14/26 60031030 47404 MACHINERY & EQUIPMENT 177,713.59 INVOICE: 04732
VENDOR TOTALS 1,060,762.15 YTD INVOICED 3,523,334.94 YTD PAID 369,329.48 123302 SOUTHERN TIRE MART, LLC
120333 03/24/26 494571 T 04/14/26 60031030 42554 TIRES 1,829.05 INVOICE: 7100062236
VENDOR TOTALS 1,656.10 YTD INVOICED 7,067.09 YTD PAID 1,829.05 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
120036 03/07/26 494572 T 04/14/26 10610010 40514 CONTRACT SERVICES 314.94 INVOICE: 187580201030726
VENDOR TOTALS 5,322.84 YTD INVOICED 58,330.46 YTD PAID 314.94 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
120252 03/04/26 494456 P 04/14/26 10017010 45054 TESTING EXPENSE 678.00 INVOICE: 028296
VENDOR TOTALS .00 YTD INVOICED 4,216.00 YTD PAID 678.00 124771 SUPACOLOR USA, INC.
120363 02/01/26 494457 P 04/14/26 10000101 51114 BUSINESS LICENSE TAXES 990.00 INVOICE: REFUND 02/01/26
VENDOR TOTALS .00 YTD INVOICED 990.00 YTD PAID 990.00
124007 THE FELDHAKE LAW FIRM, APC
120437 04/01/26 3042 494573 T 04/14/26 25019020 40514 CONTRACT SERVICES 3,305.00 INVOICE: 57326
VENDOR TOTALS 4,952.50 YTD INVOICED 41,407.29 YTD PAID 3,305.00 122858 THE LOVEJOY FOUNDATION
120071 03/17/26 2927 494574 T 04/14/26 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH04012026
VENDOR TOTALS 32,000.00 YTD INVOICED 160,000.00 YTD PAID 16,000.00 115132 THE STANDARD INSURANCE CO.
120258 03/16/26 494576 T 04/14/26 990 20900 INSURANCE BENEFITS 2,531.25 INVOICE: 4/1/2026_DIV2
VENDOR TOTALS 4,789.50 YTD INVOICED 21,613.25 YTD PAID 2,531.25 112363 THE STANDARD INSURANCE COMPANY, ATTN: EMPLOYEE BE 120260 03/16/26 494575 T 04/14/26 990 20900 INSURANCE BENEFITS 2,612.50 INVOICE: 4/1/2026_DIV1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,190.63 YTD INVOICED 25,891.28 YTD PAID 2,612.50 123477 THE TEC NETWORK
120150 03/17/26 2978 494577 T 04/14/26 10001222 47404 MACHINERY & EQUIPMENT 3,243.61 INVOICE: 2995
VENDOR TOTALS .00 YTD INVOICED 33,016.91 YTD PAID 3,243.61 124754 TOMOYASU-ALHAMBRA, VALERIE
120030 03/17/26 494578 T 04/14/26 25019020 45064 SETTLEMENTS / JUDGEMENTS 680.21 INVOICE: 03/17/2026
VENDOR TOTALS .00 YTD INVOICED 680.21 YTD PAID 680.21
121873 TRANS UNION LLC.
120069 02/25/26 494458 P 04/14/26 10021010 40514 CONTRACT SERVICES 144.83 INVOICE: 02608777
VENDOR TOTALS .00 YTD INVOICED 1,455.37 YTD PAID 144.83 123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
119971 03/15/26 2914 494579 T 04/14/26 10011500 40514 CONTRACT SERVICES 3,300.00 INVOICE: 16791
VENDOR TOTALS 3,300.00 YTD INVOICED 43,901.25 YTD PAID 3,300.00 107614 U S BANK TRUST NATIONAL ASSOC.
120034 02/25/26 494580 T 04/14/26 47846010 40584 PAYING AGENT FEE 2,667.50 INVOICE: 8087483
VENDOR TOTALS .00 YTD INVOICED 8,182.50 YTD PAID 2,667.50 124228 LOS ANGELES TRUCK CENTERS, LLC.
119992 03/04/26 494581 T 04/14/26 60031030 42064 PARTS 9.16 INVOICE: XA220706857:01
119997 03/11/26 494581 T 04/14/26 60031030 42064 PARTS 4,862.72 INVOICE: XA220707993:01
120142 03/16/26 494581 T 04/14/26 60031030 42064 PARTS 97.23 INVOICE: XA220708880:01
120143 03/04/26 494581 T 04/14/26 60031030 42064 PARTS 800.61 INVOICE: XA211494090:01
120148 03/12/26 494581 T 04/14/26 60031030 42064 PARTS 638.50 INVOICE: RA220043825:01
VENDOR TOTALS .00 YTD INVOICED 8,579.41 YTD PAID 6,408.22 95851 VISION SERVICE PLAN - (CA)
120255 03/19/26 494582 T 04/14/26 990 20900 INSURANCE BENEFITS 1,924.48 INVOICE: 824873388
120256 03/19/26 494582 T 04/14/26 990 20900 INSURANCE BENEFITS 2,316.03 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 824873400
120257 03/19/26 494582 T 04/14/26 990 20900 INSURANCE BENEFITS 138.88 INVOICE: 824877624
VENDOR TOTALS 8,850.47 YTD INVOICED 44,361.65 YTD PAID 4,379.39 121370 WARD, JACQUOBY
120008 03/11/26 494583 T 04/14/26 10061050 40264 CONTRACT LABOR SALARIES 140.00 INVOICE: 2
VENDOR TOTALS .00 YTD INVOICED 210.00 YTD PAID 140.00
124385 WESTERN DETENTION PRODUCTS INC.
120073 03/16/26 494584 T 04/14/26 10001221 41514 OPERATING SUPPLIES 749.45 INVOICE: 20260079
VENDOR TOTALS .00 YTD INVOICED 749.45 YTD PAID 749.45
111056 WESTERN GRAPHIX
120249 03/13/26 494585 T 04/14/26 10017010 41514 OPERATING SUPPLIES 245.00 INVOICE: 61529
VENDOR TOTALS .00 YTD INVOICED 615.00 YTD PAID 245.00
120853 WRAP BULLYS, INC.
120368 03/26/26 494586 T 04/14/26 60031030 42514 SMALL TOOLS & MINOR EQUIP 1,718.28 INVOICE: 021226101287
120369 03/26/26 2956 494586 T 04/14/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,200.00 INVOICE: 61501
120370 03/26/26 2956 494586 T 04/14/26 60031030 42014 REPAIR & MAINTENANCE SUPP 600.00 INVOICE: 61502
120371 03/26/26 2956 494586 T 04/14/26 60031030 42014 REPAIR & MAINTENANCE SUPP 300.00 INVOICE: 61503
120372 03/26/26 2956 494586 T 04/14/26 60031030 42014 REPAIR & MAINTENANCE SUPP 600.00 INVOICE: 61504
120373 03/26/26 2956 494586 T 04/14/26 60031030 42014 REPAIR & MAINTENANCE SUPP 300.00 INVOICE: 61505
120374 03/26/26 2956 494586 T 04/14/26 60031030 42014 REPAIR & MAINTENANCE SUPP 600.00 INVOICE: 61506
120375 03/26/26 2956 494586 T 04/14/26 60031030 42014 REPAIR & MAINTENANCE SUPP 450.00 INVOICE: 61507
VENDOR TOTALS 31,150.00 YTD INVOICED 48,618.28 YTD PAID 5,768.28 107828 WUNNO, GUADALUPE
120053 03/03/26 494587 T 04/14/26 10021010 45584 HEALTH AND WELLNESS 255.00 INVOICE: REIMB. 11/29/2025
VENDOR TOTALS .00 YTD INVOICED 480.00 YTD PAID 255.00
122789 YEE, CHERILYN
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:00
User: sdixon
Program ID: appdwarr

CHECK: C041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120057 03/11/26 494588 T 04/14/26 10001224 45184 TRAINING 165.72 INVOICE: 021702192026
VENDOR TOTALS .00 YTD INVOICED 665.72 YTD PAID 165.72
REPORT TOTALS 2,321,150.36

COUNT AMOUNT
TOTAL PRINTED CHECKS 19 1,321,504.86
TOTAL EFT TRANSFERS 130 999,645.50
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:57
User: sdixon
Program ID: appdwarr

CHECK: C040826 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123301 CREATE THE LAB
120439 03/30/26 494589 T 04/08/26 990 23017 MOTHER'S DAY EVENT 750.00 INVOICE: 3366
VENDOR TOTALS 16,685.00 YTD INVOICED 23,830.00 YTD PAID 750.00 123609 RODGERS, KIMBERLY
120440 03/31/26 494590 T 04/08/26 990 23017 MOTHER'S DAY EVENT 2,391.05 INVOICE: QMOAVA5O-0002
VENDOR TOTALS .00 YTD INVOICED 2,391.05 YTD PAID 2,391.05 123130 TELEHEALTH VAN LLC
119903 03/11/26 23 494591 T 04/08/26 18110010 40514 CONTRACT SERVICES 3,072.00 INVOICE: 1112
120377 03/24/26 23 494591 T 04/08/26 18110010 40514 CONTRACT SERVICES 4,040.00 INVOICE: 1113
VENDOR TOTALS 18,432.00 YTD INVOICED 116,936.00 YTD PAID 7,112.00 REPORT TOTALS 10,253.05

COUNT AMOUNT
TOTAL EFT TRANSFERS 3 10,253.05
** 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 $
4/1/26 81783 82100 HOUSING 943,264.44
4/1/26 82101 82114 HOUSING 28,343.44
4/14/26 82115 82115 HOUSING 76.46
* Emergency Issue - for ratification only 971,684.34
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 April 14, 2026
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123883 11430 CEDAR AVE APARTMENTS LLC
119515 04/01/26 81784 T 04/01/26 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10780
VENDOR TOTALS 942.00 YTD INVOICED 9,044.00 YTD PAID 754.00 123039 11725 YORK, LLC
118901 04/01/26 81785 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,093.00 INVOICE: 10882
118902 04/01/26 81785 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 8596
VENDOR TOTALS 1,932.00 YTD INVOICED 27,952.00 YTD PAID 4,209.00 123247 11841 GALE CROSS LLC
119373 04/01/26 81786 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 9136
VENDOR TOTALS 914.00 YTD INVOICED 9,782.00 YTD PAID 1,021.00 122747 12304 GREVILLEA LLC.
119493 04/01/26 81787 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 10622
VENDOR TOTALS 3,348.00 YTD INVOICED 26,156.00 YTD PAID 2,116.00 121806 12915 ROSELLE AVENUE, LLC.
119374 04/01/26 81788 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10438
119375 04/01/26 81788 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10561
119376 04/01/26 81788 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 10743
VENDOR TOTALS 5,004.00 YTD INVOICED 50,259.00 YTD PAID 5,027.00 123702 13526 KORNBLUM LLC
119472 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10016
119474 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10083
119481 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10266
119488 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 10532
119543 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 8319
119552 04/01/26 81789 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9155
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,368.00 YTD INVOICED 74,416.00 YTD PAID 7,565.00 123706 13533 LEMOLI LLC
119480 04/01/26 81790 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,096.00 INVOICE: 10227
119495 04/01/26 81790 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,453.00 INVOICE: 10679
VENDOR TOTALS 2,677.00 YTD INVOICED 26,505.00 YTD PAID 2,549.00 123705 13600 CHADRON LLC
119476 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10125
119484 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 640.00 INVOICE: 10319
119490 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10582
119494 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10644
119531 04/01/26 81791 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,161.00 INVOICE: 10874
119548 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 8794
119556 04/01/26 81791 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 9561
VENDOR TOTALS 9,632.00 YTD INVOICED 90,532.00 YTD PAID 8,949.00 123462 13601 KORNBLUM AVENUE LLC
119377 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 502.00 INVOICE: 10130
119378 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 10250
119379 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10604
119380 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8270
119381 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 9723
119382 04/01/26 81792 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 7,634.00 YTD INVOICED 76,262.00 YTD PAID 7,627.00 105745 13615 CERISE AVENUE L.P.
118903 04/01/26 81793 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10405
118904 04/01/26 81793 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,636.00 INVOICE: 10588
118905 04/01/26 81793 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,915.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10595
118906 04/01/26 81793 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10678
118907 04/01/26 81793 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,063.00 INVOICE: 8010
VENDOR TOTALS 9,234.00 YTD INVOICED 78,913.00 YTD PAID 7,435.00 120429 13802 CERISE AVE LLC.
118908 04/01/26 81794 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,581.00 INVOICE: 10108
118909 04/01/26 81794 T 04/01/26 81544100 45904 HOUSING VOUCHER 760.00 INVOICE: 10219
118910 04/01/26 81794 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 9855
VENDOR TOTALS 5,053.00 YTD INVOICED 39,013.00 YTD PAID 3,736.00 123716 13921 YUKON AVE
119502 04/01/26 81795 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,398.00 INVOICE: 10713
119509 04/01/26 81795 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,729.00 INVOICE: 10759
VENDOR TOTALS 5,754.00 YTD INVOICED 33,897.00 YTD PAID 3,127.00 101895 139TH STREET ASSOCIATES
118911 04/01/26 81796 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,851.00 INVOICE: 7024
VENDOR TOTALS 1,675.00 YTD INVOICED 17,341.00 YTD PAID 1,851.00 117074 2300 W. EL SEGUNDO LP
119383 04/01/26 81797 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10572
119384 04/01/26 81797 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10585
119385 04/01/26 81797 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 10597
119386 04/01/26 81797 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,075.00 INVOICE: 10783
VENDOR TOTALS 6,032.00 YTD INVOICED 57,839.00 YTD PAID 5,769.00 122702 3 PEACOCKS LP.
118912 04/01/26 81798 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 10617
118913 04/01/26 81798 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,801.00 INVOICE: 9389
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,996.00 YTD INVOICED 32,299.00 YTD PAID 3,262.00 121121 360PARTNERSHIP LP
118914 04/01/26 81799 T 04/01/26 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 10343
VENDOR TOTALS 888.00 YTD INVOICED 8,875.00 YTD PAID 887.00 121007 4037 W 142ND STREET PROPERTY, INC.
119389 04/01/26 81800 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,891.00 INVOICE: 10782
VENDOR TOTALS 1,889.00 YTD INVOICED 18,894.00 YTD PAID 1,891.00 105695 4431 W. 118TH ST. LLC
118915 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10220
118916 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10326
118917 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10393
118918 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10440
118919 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10598
118920 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 8324
118921 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 8887
118922 04/01/26 81801 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 9425
VENDOR TOTALS 9,287.00 YTD INVOICED 97,562.00 YTD PAID 9,849.00 124512 4436 137TH ST. LLC.
118989 04/01/26 81802 T 04/01/26 83440010 45904 HOUSING VOUCHER 314.00 INVOICE: 10693
VENDOR TOTALS 781.00 YTD INVOICED 7,343.00 YTD PAID 314.00 123978 ABOLGHASSEM, ALI
119546 04/01/26 81803 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,070.00 INVOICE: 8522
VENDOR TOTALS 2,594.00 YTD INVOICED 23,041.00 YTD PAID 2,070.00 121510 AC. MAZZEO LLC.
118923 04/01/26 81804 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 9525
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,394.00 YTD INVOICED 14,096.00 YTD PAID 1,472.00 110532 ACCESS COMMUNITY HOUSING
118924 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 10003
118925 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10170
118926 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 10202
118927 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 773.00 INVOICE: 10316
118928 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
118929 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,562.00 INVOICE: 10384
118930 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,470.00 INVOICE: 10409
118931 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,839.00 INVOICE: 10457
118932 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10472
118933 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10525
118934 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,135.00 INVOICE: 10662
118935 04/01/26 81805 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677
118936 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 4304
118937 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,599.00 INVOICE: 4387
118938 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 6073
118939 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 7057
118940 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,453.00 INVOICE: 8827
118941 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 9438
118942 04/01/26 81805 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 9736
VENDOR TOTALS 16,116.00 YTD INVOICED 272,333.00 YTD PAID 27,042.00 123224 ACHATZ, RICHARD
119497 04/01/26 81806 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10688
119498 04/01/26 81806 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 10690
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,911.00 YTD INVOICED 29,110.00 YTD PAID 2,911.00 121196 AESM, L.P.
118943 04/01/26 81807 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10573
118944 04/01/26 81807 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 7043
118945 04/01/26 81807 T 04/01/26 81544100 45904 HOUSING VOUCHER 842.00 INVOICE: 9902
VENDOR TOTALS 3,209.00 YTD INVOICED 35,068.00 YTD PAID 3,544.00 121406 AGRA ASSET MGMT., L.P.
119391 04/01/26 81808 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
119392 04/01/26 81808 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10849
VENDOR TOTALS 2,953.00 YTD INVOICED 29,514.00 YTD PAID 2,945.00 124387 AJIE, IJEOMA
118946 04/01/26 81809 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,609.00 INVOICE: 10240
VENDOR TOTALS 2,319.00 YTD INVOICED 24,140.00 YTD PAID 2,609.00 122546 AJITO, EMI
118947 04/01/26 81810 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,384.00 INVOICE: 9760
VENDOR TOTALS 2,384.00 YTD INVOICED 23,840.00 YTD PAID 2,384.00 123266 AMERICAN NATIONAL REAL ESTATE
119393 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10111
119394 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10524
119395 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10777
119396 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 8674
119397 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 9344
119398 04/01/26 81811 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 9593
VENDOR TOTALS 7,563.00 YTD INVOICED 84,462.00 YTD PAID 7,649.00 117676 AMINI, MORTEZA
118950 04/01/26 81812 T 04/01/26 81544100 45904 HOUSING VOUCHER 642.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10649
118951 04/01/26 81812 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,420.00 INVOICE: 10840
118952 04/01/26 81812 T 04/01/26 81544100 45904 HOUSING VOUCHER 672.00 INVOICE: 7035
VENDOR TOTALS 3,581.00 YTD INVOICED 37,697.00 YTD PAID 3,734.00 124097 AMS PROPERTIES
119537 04/01/26 81813 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 4200
VENDOR TOTALS 947.00 YTD INVOICED 10,049.00 YTD PAID 1,044.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
118953 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 876.00 INVOICE: 10026
118954 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 224.00 INVOICE: 10161
118955 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10185
118956 04/01/26 81814 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10653
118957 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,694.00 INVOICE: 10848
118958 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8615
118959 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 8743
118960 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 8914
118961 04/01/26 81814 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9245
VENDOR TOTALS 10,599.00 YTD INVOICED 105,932.00 YTD PAID 10,545.00 105935 ANDELIN, EVELYN
118962 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10091
118963 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10142
118964 04/01/26 81815 T 04/01/26 83440010 45904 HOUSING VOUCHER 975.00 INVOICE: 10699
118965 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 4693
118966 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 8954
118967 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 9151
118968 04/01/26 81815 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,198.00 INVOICE: 9508
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,199.00 YTD INVOICED 113,607.00 YTD PAID 11,384.00 105854 ANDELIN, RICHARD
119184 04/01/26 81816 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 9713
VENDOR TOTALS 1,535.00 YTD INVOICED 15,302.00 YTD PAID 1,519.00 114626 ARANA SR., EDUARDO
119098 04/01/26 81817 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 6061
VENDOR TOTALS 1,124.00 YTD INVOICED 9,177.00 YTD PAID 1,124.00 121043 BARNES, GINA R.
118972 04/01/26 81818 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10328
VENDOR TOTALS 1,510.00 YTD INVOICED 16,197.00 YTD PAID 1,648.00 120507 BARSOUM, MAKARIOS
119198 04/01/26 81819 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,100.00 INVOICE: 10485
119199 04/01/26 81819 T 04/01/26 81544100 45904 HOUSING VOUCHER 944.00 INVOICE: 8504
VENDOR TOTALS 3,098.00 YTD INVOICED 21,295.00 YTD PAID 2,044.00 117697 BASKARON, EDWARD
119099 04/01/26 81820 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 8910
VENDOR TOTALS 1,833.00 YTD INVOICED 11,688.00 YTD PAID 1,095.00 123463 BEACH FRONT CLASSIC, LLC.
119390 04/01/26 81821 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10733
VENDOR TOTALS 1,382.00 YTD INVOICED 13,874.00 YTD PAID 1,391.00 101241 BENNETT, MARY E.
118973 04/01/26 81822 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,770.00 INVOICE: 10490
118974 04/01/26 81822 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,808.00 INVOICE: 10727
VENDOR TOTALS 6,973.00 YTD INVOICED 62,164.00 YTD PAID 4,578.00 124121 BENTON, BENNIE
119518 04/01/26 81823 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,574.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10798
VENDOR TOTALS 1,585.00 YTD INVOICED 15,751.00 YTD PAID 1,574.00 121941 BENTON, DARNICE R.
119401 04/01/26 81824 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,486.00 INVOICE: 10474
VENDOR TOTALS 1,355.00 YTD INVOICED 13,681.00 YTD PAID 1,486.00 124115 BF PROPERTIES 1 LLC.
119519 04/01/26 81825 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10802
VENDOR TOTALS 1,531.00 YTD INVOICED 15,398.00 YTD PAID 1,542.00 121741 BH INVESTMENT GROUP LLC.
119402 04/01/26 81826 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 9754
VENDOR TOTALS 1,317.00 YTD INVOICED 13,170.00 YTD PAID 1,317.00 123208 BJ PROPERTY MANAGEMENT INC.
118975 04/01/26 81827 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 10723
118976 04/01/26 81827 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 9534
VENDOR TOTALS 1,430.00 YTD INVOICED 20,228.00 YTD PAID 2,897.00 122728 BK HOLDINGS II LLLP
119403 04/01/26 81828 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,977.00 INVOICE: 10776
119404 04/01/26 81828 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,467.00 INVOICE: 9493
VENDOR TOTALS 3,667.00 YTD INVOICED 35,284.00 YTD PAID 3,444.00 121648 BLUE WATER ASSET MANAGEMENT, LP
118977 04/01/26 81829 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 10426
118978 04/01/26 81829 T 04/01/26 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 10442
118979 04/01/26 81829 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,755.00 INVOICE: 10454
118980 04/01/26 81829 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 10471
VENDOR TOTALS 4,884.00 YTD INVOICED 41,742.00 YTD PAID 4,915.00 123324 BOLL, ERIKA
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119449 04/01/26 81830 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,873.00 INVOICE: 10685
VENDOR TOTALS 1,735.00 YTD INVOICED 18,316.00 YTD PAID 1,873.00 100388 BOLL, LARRY F.
119162 04/01/26 81831 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 2340
VENDOR TOTALS 1,143.00 YTD INVOICED 12,230.00 YTD PAID 1,278.00 123938 BOLL, MICHAEL
119516 04/01/26 81832 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,034.00 INVOICE: 10796
VENDOR TOTALS 2,895.00 YTD INVOICED 12,201.00 YTD PAID 1,034.00 121069 BORGES, ARMANDO
118981 04/01/26 81833 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,492.00 INVOICE: 9419
VENDOR TOTALS 1,492.00 YTD INVOICED 14,920.00 YTD PAID 1,492.00 108539 BOTACH MANAGEMENT LLC
118982 04/01/26 81834 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 10626
VENDOR TOTALS 1,883.00 YTD INVOICED 13,337.00 YTD PAID 1,023.00 121731 BRADLEY, ROBERT
118983 04/01/26 81835 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,990.00 INVOICE: 10458
118984 04/01/26 81835 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10790
VENDOR TOTALS 3,469.00 YTD INVOICED 35,230.00 YTD PAID 3,633.00 101545 BROWN JR, FLOYD
119108 04/01/26 81836 T 04/01/26 81544100 45904 HOUSING VOUCHER 265.00 INVOICE: 3385
VENDOR TOTALS 302.00 YTD INVOICED 2,909.00 YTD PAID 265.00 120727 BTS, LLP
118985 04/01/26 81837 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10674
118986 04/01/26 81837 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10737
VENDOR TOTALS 668.00 YTD INVOICED 31,422.00 YTD PAID 3,634.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122011 BURKE, SUSAN
118987 04/01/26 81838 T 04/01/26 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 9977
VENDOR TOTALS 721.00 YTD INVOICED 7,252.00 YTD PAID 727.00 103810 BURNETT, DONALD OR DEBORAH
118988 04/01/26 81839 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 6046
VENDOR TOTALS 1,181.00 YTD INVOICED 13,007.00 YTD PAID 1,314.00 124330 BURNETT, VINQUISHA TORRIEA
119358 04/01/26 81840 T 04/01/26 81544100 45904 HOUSING VOUCHER 153.00 INVOICE: 10827-U
VENDOR TOTALS 548.00 YTD INVOICED 1,727.00 YTD PAID 153.00 122911 BYRNE, MICHAEL L.
119473 04/01/26 81841 T 04/01/26 81544100 45904 HOUSING VOUCHER 401.00 INVOICE: 10063
VENDOR TOTALS 701.00 YTD INVOICED 4,610.00 YTD PAID 401.00 119295 CABEZAS, KELLY EUGENE
118990 04/01/26 81842 T 04/01/26 81544100 45904 HOUSING VOUCHER 939.00 INVOICE: 10023
VENDOR TOTALS 1,800.00 YTD INVOICED 15,417.00 YTD PAID 939.00 123889 CADMAN GROUP
119499 04/01/26 81843 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,015.00 INVOICE: 10694
VENDOR TOTALS 1,015.00 YTD INVOICED 10,150.00 YTD PAID 1,015.00 110721 CAMINO, CRISTINA
119406 04/01/26 81844 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,028.00 INVOICE: 9099
VENDOR TOTALS 1,089.00 YTD INVOICED 10,951.00 YTD PAID 1,028.00 121902 CANOES, LLC.
118991 04/01/26 81845 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 8543
118992 04/01/26 81845 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,754.00 INVOICE: 9280
VENDOR TOTALS 3,144.00 YTD INVOICED 32,029.00 YTD PAID 3,257.00 100458 CARRANZA, PATSY JEAN
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118993 04/01/26 81846 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,881.00 INVOICE: 10675
VENDOR TOTALS 2,223.00 YTD INVOICED 23,769.00 YTD PAID 1,881.00 102354 CARTER, RONALD L.
119574 04/01/26 81847 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10799
VENDOR TOTALS 1,862.00 YTD INVOICED 16,514.00 YTD PAID 1,628.00 121048 CERISE INVESTMENT CO., LLC.
118994 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,717.00 INVOICE: 10131
118995 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10149
118996 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,946.00 INVOICE: 10234
118997 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10262
118998 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10287
118999 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,944.00 INVOICE: 10290
119000 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10322
119001 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,752.00 INVOICE: 10329
119002 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 720.00 INVOICE: 10330
119003 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,680.00 INVOICE: 10564
119004 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 10591
119005 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10618
119006 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,829.00 INVOICE: 10647
119007 04/01/26 81848 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10845
119008 04/01/26 81848 T 04/01/26 82044100 45904 HOUSING VOUCHER 162.00 INVOICE: 10862
119009 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,453.00 INVOICE: 4892
119010 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 5031
119011 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 5060
119012 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 5099
119013 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 7095
119014 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8058
119015 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 8348
119016 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 8545
119017 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,732.00 INVOICE: 8940
119018 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 934.00 INVOICE: 9302
119019 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 9637
119020 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,502.00 INVOICE: 9642
119021 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,656.00 INVOICE: 9650
119022 04/01/26 81848 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,079.00 INVOICE: 9985
VENDOR TOTALS 37,878.00 YTD INVOICED 452,134.00 YTD PAID 44,155.00 121492 CHADRON TERRACE, LLC.
119023 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 10128
119024 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10226
119025 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 10230
119026 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 257.00 INVOICE: 10280
119027 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 10310
119028 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,776.00 INVOICE: 10423
119029 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10446
119030 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 10499
119031 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,695.00 INVOICE: 10513
119032 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,342.00 INVOICE: 10518
119033 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,526.00 INVOICE: 10520
119034 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 10521
119035 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 287.00 INVOICE: 10554
119036 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 10558
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119037 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10560
119038 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,256.00 INVOICE: 10562
119039 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,327.00 INVOICE: 10570
119040 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10576
119041 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,578.00 INVOICE: 10578
119042 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,416.00 INVOICE: 10583
119043 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,638.00 INVOICE: 10601
119044 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 972.00 INVOICE: 10628
119045 04/01/26 81849 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,200.00 INVOICE: 10638
119046 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,754.00 INVOICE: 10841
119047 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,840.00 INVOICE: 5019
119048 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,836.00 INVOICE: 8599
119049 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,149.00 INVOICE: 9545
119050 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 9619
119051 04/01/26 81849 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,829.00 INVOICE: 9773
VENDOR TOTALS 57,073.00 YTD INVOICED 485,258.00 YTD PAID 43,452.00 110283 CHATEAU SOMERA
119052 04/01/26 81850 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
119053 04/01/26 81850 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8715
119054 04/01/26 81850 T 04/01/26 81544100 45904 HOUSING VOUCHER 946.00 INVOICE: 9447
VENDOR TOTALS 3,191.00 YTD INVOICED 32,556.00 YTD PAID 3,273.00 122413 CHEN, TERRENCE
119055 04/01/26 81851 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,294.00 INVOICE: 8773
VENDOR TOTALS 2,181.00 YTD INVOICED 22,262.00 YTD PAID 2,294.00 107554 CHIKWENDU, KIERAN
119157 04/01/26 81852 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,598.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10611
119158 04/01/26 81852 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 4966
VENDOR TOTALS 4,252.00 YTD INVOICED 42,520.00 YTD PAID 4,252.00 113024 CITY OF HAWTHORNE/REDEVELOP.
119057 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 10145
119058 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,078.00 INVOICE: 10444
119059 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 832.00 INVOICE: 10470
119060 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10479
119061 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 838.00 INVOICE: 10489
119062 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10526
119063 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9412
119064 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 9521
119065 04/01/26 81853 T 04/01/26 81544100 45904 HOUSING VOUCHER 632.00 INVOICE: 9614
VENDOR TOTALS 9,562.00 YTD INVOICED 100,201.00 YTD PAID 10,458.00 103417 CITY OF INGLEWOOD
118888 04/01/26 81854 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 10412
118889 04/01/26 81854 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10448
118890 04/01/26 81854 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 4891
118891 04/01/26 81854 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 8095
119066 04/01/26 81854 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 10412
119067 04/01/26 81854 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,216.00 INVOICE: 10448
119068 04/01/26 81854 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 4891
119069 04/01/26 81854 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 8095
VENDOR TOTALS 28,125.98 YTD INVOICED 147,781.69 YTD PAID 6,637.20 124635 CLEAR PROPERTIES L.A. LLC.
119070 04/01/26 81855 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 10210
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 6,848.00 YTD PAID 1,712.00 120953 COCKE, LAWRENCE AND DONNA
119560 04/01/26 81856 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,865.00 INVOICE: 10103
119561 04/01/26 81856 T 04/01/26 81544100 45904 HOUSING VOUCHER 563.00 INVOICE: 10831
119562 04/01/26 81856 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 9299
VENDOR TOTALS 3,185.00 YTD INVOICED 41,491.00 YTD PAID 3,909.00 113465 COELLO, ENRIQUE
119103 04/01/26 81857 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9021
VENDOR TOTALS 1,257.00 YTD INVOICED 12,658.00 YTD PAID 1,268.00 122466 COLE, ANTHONY
119071 04/01/26 81858 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10581
VENDOR TOTALS 1,335.00 YTD INVOICED 13,494.00 YTD PAID 1,371.00 120237 CORRALES, ANNA CHRISTINA
119072 04/01/26 81859 T 04/01/26 81544100 45904 HOUSING VOUCHER 291.00 INVOICE: 4772
VENDOR TOTALS 557.00 YTD INVOICED 3,176.00 YTD PAID 291.00 119168 COSTA, FRANCO
119073 04/01/26 81860 T 04/01/26 81544100 45904 HOUSING VOUCHER 718.00 INVOICE: 9234
119074 04/01/26 81860 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 9286
VENDOR TOTALS 2,296.00 YTD INVOICED 22,343.00 YTD PAID 2,203.00 102245 CRC MANAGEMENT INC.
119115 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 4766
119408 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 74
119409 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 10160
119411 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10180
119412 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10201
119413 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10370
119414 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10377
119415 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,613.00 INVOICE: 10441
119416 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10623
119417 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10652
119418 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10661
119419 04/01/26 81861 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,715.00 INVOICE: 10670
119420 04/01/26 81861 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,318.00 INVOICE: 10673
119421 04/01/26 81861 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,835.00 INVOICE: 10720
119422 04/01/26 81861 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,020.00 INVOICE: 10785
119423 04/01/26 81861 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10793
119424 04/01/26 81861 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10801
119425 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 10823
119426 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 554.00 INVOICE: 5052
119427 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 8325
119428 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,743.00 INVOICE: 8328
119429 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8470
119430 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 8508
119431 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 8587
119432 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 8727
119433 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 9143
119434 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9388
119435 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,622.00 INVOICE: 9450
119436 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 9465
119437 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,679.00 INVOICE: 9675
119438 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9686
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119439 04/01/26 81861 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 9789
119890 03/01/26 81861 T 04/01/26 82044100 45904 HOUSING VOUCHER -1,162.00 INVOICE: 10164-D
VENDOR TOTALS 53,318.00 YTD INVOICED 506,969.00 YTD PAID 48,400.00 113819 CRESCENT APTS, LLC.
119075 04/01/26 81862 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 9612
VENDOR TOTALS 1,052.00 YTD INVOICED 10,520.00 YTD PAID 1,052.00 113818 CRESTMOOR APTS, LLC.
119076 04/01/26 81863 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10451
VENDOR TOTALS 1,391.00 YTD INVOICED 14,116.00 YTD PAID 1,465.00 99701 DALY, JOHN
119467 04/01/26 81864 T 04/01/26 81544100 45904 HOUSING VOUCHER 457.00 INVOICE: 10286
119468 04/01/26 81864 T 04/01/26 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 5011
119469 04/01/26 81864 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,456.00 INVOICE: 6096
119470 04/01/26 81864 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,117.00 INVOICE: 8559
VENDOR TOTALS 4,911.00 YTD INVOICED 47,759.00 YTD PAID 4,741.00 112946 DANTZLER, SAMUEL L
119440 04/01/26 81865 T 04/01/26 81544100 45904 HOUSING VOUCHER 952.00 INVOICE: 10650
119441 04/01/26 81865 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10784
VENDOR TOTALS 2,392.00 YTD INVOICED 21,579.00 YTD PAID 2,124.00 124504 DAUGHERTY, NICOLA
119359 04/01/26 81866 T 04/01/26 81544100 45904 HOUSING VOUCHER 32.00 INVOICE: 10636
VENDOR TOTALS 684.00 YTD INVOICED 972.00 YTD PAID 32.00 110168 DAVES-HOLMES, LULA
119078 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 431.00 INVOICE: 10224
119079 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10587
119080 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,374.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10658
119081 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 10714
119082 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,754.00 INVOICE: 3966
119083 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 998.00 INVOICE: 9262
119084 04/01/26 81867 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,477.00 INVOICE: 9529
VENDOR TOTALS 10,443.00 YTD INVOICED 96,564.00 YTD PAID 9,559.00 114033 DAVIS, CLARK AND KAREN
119407 04/01/26 81868 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,844.00 INVOICE: 3555
VENDOR TOTALS 2,024.00 YTD INVOICED 18,980.00 YTD PAID 1,844.00 124507 DAVIS, KIWANNA R.
119360 04/01/26 81869 T 04/01/26 82044100 45904 HOUSING VOUCHER 50.00 INVOICE: 10840
VENDOR TOTALS 168.00 YTD INVOICED 534.00 YTD PAID 50.00 124141 DAVIS, TAMEL
119487 04/01/26 81870 T 04/01/26 81544100 45904 HOUSING VOUCHER 201.00 INVOICE: 10455
VENDOR TOTALS 1,039.00 YTD INVOICED 13,952.00 YTD PAID 201.00 123375 DHIMAN, JAIPAL
119466 04/01/26 81871 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10718
VENDOR TOTALS 1,316.00 YTD INVOICED 13,043.00 YTD PAID 1,303.00 123331 DI PASQUALE, FRANK
119501 04/01/26 81872 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,557.00 INVOICE: 10711
VENDOR TOTALS 1,691.00 YTD INVOICED 15,972.00 YTD PAID 1,557.00 123052 DIAMOND 1, LP.
119085 04/01/26 81873 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 10593
119086 04/01/26 81873 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,231.00 INVOICE: 10736
119087 04/01/26 81873 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9909
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,549.00 YTD INVOICED 59,956.00 YTD PAID 5,828.00 123496 DICKERSON, GAYLE YVONNE MORTON
119496 04/01/26 81874 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10681
VENDOR TOTALS 1,791.00 YTD INVOICED 17,612.00 YTD PAID 1,642.00 122907 DICRISCI APARTMENTS
119088 04/01/26 81875 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 4939
119089 04/01/26 81875 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,668.00 INVOICE: 9712
VENDOR TOTALS 2,762.00 YTD INVOICED 28,664.00 YTD PAID 3,036.00 122786 DILRUBA MOHAMMED
119166 04/01/26 81876 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,310.00 INVOICE: 10109
VENDOR TOTALS 2,388.00 YTD INVOICED 23,490.00 YTD PAID 2,310.00 118260 DOMINGUEZ, ELOY
119102 04/01/26 81877 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 8200
VENDOR TOTALS 1,455.00 YTD INVOICED 14,818.00 YTD PAID 1,591.00 123921 DONDI CHERRY REVOCABLE TRUST
119557 04/01/26 81878 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,386.00 INVOICE: 9646
VENDOR TOTALS -479.00 YTD INVOICED 16,949.00 YTD PAID 2,386.00 117343 DOTY RENTALS, LLC.
119092 04/01/26 81879 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10619
119093 04/01/26 81879 T 04/01/26 83440010 45904 HOUSING VOUCHER 2,781.00 INVOICE: 10833
VENDOR TOTALS 4,523.00 YTD INVOICED 44,687.00 YTD PAID 4,464.00 116373 DUHE, URSULA
119094 04/01/26 81880 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 4735
VENDOR TOTALS 1,504.00 YTD INVOICED 15,040.00 YTD PAID 1,504.00 108655 DUNLAP, PAUL LOUIS
119095 04/01/26 81881 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,796.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10203
VENDOR TOTALS 2,100.00 YTD INVOICED 17,808.00 YTD PAID 1,796.00 118661 E.J. PARTNERS
119096 04/01/26 81882 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,168.00 INVOICE: 10842
119097 04/01/26 81882 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,053.00 INVOICE: 9331
VENDOR TOTALS 3,182.00 YTD INVOICED 31,965.00 YTD PAID 3,221.00 123163 EAM PROPERTIES, LLC.
119443 04/01/26 81883 T 04/01/26 82044100 45904 HOUSING VOUCHER 150.00 INVOICE: 10665
VENDOR TOTALS 200.00 YTD INVOICED 1,800.00 YTD PAID 150.00 108700 ECHEVERRY, JOSE E. & MARIA E.
119144 04/01/26 81884 T 04/01/26 81544100 45904 HOUSING VOUCHER 567.00 INVOICE: 9765
119145 04/01/26 81884 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9922
VENDOR TOTALS 2,852.00 YTD INVOICED 19,297.00 YTD PAID 1,736.00 123755 EDGAR, LAWRENCE G.
119512 04/01/26 81885 T 04/01/26 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10769
VENDOR TOTALS 2,826.00 YTD INVOICED 26,298.00 YTD PAID 888.00 122125 EDWARD J. JENKINS TRUST
119100 04/01/26 81886 T 04/01/26 81544100 45904 HOUSING VOUCHER 774.00 INVOICE: 8781
VENDOR TOTALS 770.00 YTD INVOICED 7,720.00 YTD PAID 774.00 121491 EL PORTO LLC.
119101 04/01/26 81887 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,184.00 INVOICE: 10750
VENDOR TOTALS 2,184.00 YTD INVOICED 21,840.00 YTD PAID 2,184.00 120416 ELAMIN, IBTISAM
119361 04/01/26 81888 T 04/01/26 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 7050-U
VENDOR TOTALS 19.00 YTD INVOICED 207.00 YTD PAID 36.00
111173 ELLIS, STEPHANIE
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119522 04/01/26 81889 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,368.00 INVOICE: 10813
VENDOR TOTALS 1,783.00 YTD INVOICED 21,925.00 YTD PAID 2,368.00 119601 EQUITY HOLDINGS, LLC.
119444 04/01/26 81890 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10186
119445 04/01/26 81890 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10663
119446 04/01/26 81890 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,418.00 INVOICE: 10680
119447 04/01/26 81890 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,258.00 INVOICE: 10710
119448 04/01/26 81890 T 04/01/26 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 9225
VENDOR TOTALS 5,939.00 YTD INVOICED 63,604.00 YTD PAID 6,560.00 104455 ESHO, NOEL T.
119106 04/01/26 81891 T 04/01/26 81544100 45904 HOUSING VOUCHER 579.00 INVOICE: 10351
VENDOR TOTALS 1,570.00 YTD INVOICED 7,489.00 YTD PAID 579.00 124278 EXILES LLC.
119174 04/01/26 81892 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 10820
VENDOR TOTALS 1,279.00 YTD INVOICED 15,269.00 YTD PAID 1,653.00 121827 FIGGE, ANDREW
118969 04/01/26 81893 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,229.00 INVOICE: 9770
VENDOR TOTALS 2,229.00 YTD INVOICED 22,290.00 YTD PAID 2,229.00 123265 FITZGERALD, WESLEY
119171 04/01/26 81894 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,917.00 INVOICE: 10692
VENDOR TOTALS 1,749.00 YTD INVOICED 17,994.00 YTD PAID 1,917.00 124193 FLORES, MARIA
119107 04/01/26 81895 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,850.00 INVOICE: 10812
VENDOR TOTALS 2,064.00 YTD INVOICED 19,570.00 YTD PAID 1,850.00 122420 FLOYD JR., KING S.
119109 04/01/26 81896 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,888.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10555
VENDOR TOTALS 2,320.00 YTD INVOICED 18,720.00 YTD PAID 1,888.00 124741 FRANCHISE TAX BOARD
119664 04/01/26 81783 P 04/01/26 81544100 45904 HOUSING VOUCHER 219.50 INVOICE: DEBT LEVY
VENDOR TOTALS .00 YTD INVOICED 219.50 YTD PAID 219.50
120780 FRANCO, SILVANO
119538 04/01/26 81897 T 04/01/26 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 4617
VENDOR TOTALS 886.00 YTD INVOICED 8,869.00 YTD PAID 887.00 105403 FRANCO, WALTER & SANDRA
119450 04/01/26 81898 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 8033
VENDOR TOTALS 1,511.00 YTD INVOICED 15,252.00 YTD PAID 1,653.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 119451 04/01/26 81899 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 10612
VENDOR TOTALS 1,181.00 YTD INVOICED 11,848.00 YTD PAID 1,219.00 93783 FREDERIKSEN, PETER
119110 04/01/26 81900 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 10062
119111 04/01/26 81900 T 04/01/26 81544100 45904 HOUSING VOUCHER 685.00 INVOICE: 8985
VENDOR TOTALS 4,190.00 YTD INVOICED 30,047.00 YTD PAID 2,133.00 108406 FURBERT, REGINALD
119112 04/01/26 81901 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,058.00 INVOICE: 10244
119113 04/01/26 81901 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8573
119114 04/01/26 81901 T 04/01/26 81544100 45904 HOUSING VOUCHER 292.00 INVOICE: 9792
VENDOR TOTALS -1,218.00 YTD INVOICED 31,227.00 YTD PAID 3,664.00 103655 GAMBOA, LUIS
119196 04/01/26 81902 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,501.00 INVOICE: 10531
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,844.00 YTD INVOICED 16,353.00 YTD PAID 1,501.00 118612 GARG, ANU
119453 04/01/26 81903 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,242.00 INVOICE: 10756
VENDOR TOTALS 2,242.00 YTD INVOICED 22,420.00 YTD PAID 2,242.00 124539 GARG, URMILLA K.
119116 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,634.00 INVOICE: 10088
119117 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10402
119118 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10416
119119 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 10806
119120 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,066.00 INVOICE: 10811
119121 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,605.00 INVOICE: 8286
119122 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,254.00 INVOICE: 8551
119123 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 9693
119124 04/01/26 81904 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 9700
VENDOR TOTALS -2,514.00 YTD INVOICED 103,545.00 YTD PAID 13,304.00 124339 GIACONI, MIRKO
119125 04/01/26 81905 T 04/01/26 81544100 45904 HOUSING VOUCHER 923.00 INVOICE: 2229
VENDOR TOTALS 1,938.00 YTD INVOICED 13,290.00 YTD PAID 923.00 119132 GLADNEY, BEVERLY
119126 04/01/26 81906 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,433.00 INVOICE: 9879
VENDOR TOTALS 1,433.00 YTD INVOICED 14,330.00 YTD PAID 1,433.00 111586 GOFF, MARK
119127 04/01/26 81907 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10641
VENDOR TOTALS 1,303.00 YTD INVOICED 13,030.00 YTD PAID 1,303.00 105399 GOLBAZ-HAGH, MASOUD
119206 04/01/26 81908 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,623.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4601
VENDOR TOTALS 1,704.00 YTD INVOICED 16,318.00 YTD PAID 1,623.00 124503 GOLDSMITH, CHRISTIAN
119362 04/01/26 81909 T 04/01/26 83440010 45904 HOUSING VOUCHER 60.00 INVOICE: 10685
VENDOR TOTALS 1,104.00 YTD INVOICED 1,644.00 YTD PAID 60.00 124564 GULL VIEW LLC.
119344 04/01/26 81910 T 04/01/26 82044100 45904 HOUSING VOUCHER 720.00 INVOICE: 10870
VENDOR TOTALS .00 YTD INVOICED 5,664.00 YTD PAID 720.00 120993 H&JR DEVELOPMENT LLC.
119128 04/01/26 81911 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,667.00 INVOICE: 10556
119129 04/01/26 81911 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,415.00 INVOICE: 10805
119130 04/01/26 81911 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 9817
VENDOR TOTALS 7,119.00 YTD INVOICED 68,233.00 YTD PAID 6,862.00 100966 HANAFI, MOHAMMAD
119405 04/01/26 81912 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,659.00 INVOICE: 4738
VENDOR TOTALS 1,660.00 YTD INVOICED 16,594.00 YTD PAID 1,659.00 101692 HANNA, ATEF
118970 04/01/26 81913 T 04/01/26 81544100 45904 HOUSING VOUCHER 244.00 INVOICE: 4887
VENDOR TOTALS 492.00 YTD INVOICED 980.00 YTD PAID 244.00 119116 HANNA, JOSEPH
119148 04/01/26 81914 T 04/01/26 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 5082
VENDOR TOTALS 967.00 YTD INVOICED 9,705.00 YTD PAID 974.00 124332 HARRIS, LILLIAN
119363 04/01/26 81915 T 04/01/26 82044100 45904 HOUSING VOUCHER 33.00 INVOICE: 10133
VENDOR TOTALS 19.00 YTD INVOICED 260.00 YTD PAID 33.00
122151 HAWK MGMT, INC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119131 04/01/26 81916 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 8641
119132 04/01/26 81916 T 04/01/26 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 9028
VENDOR TOTALS 1,969.00 YTD INVOICED 20,108.00 YTD PAID 2,057.00 122211 HAWTHORNE CHATEAU APTS., LTD
119133 04/01/26 81917 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 9620
VENDOR TOTALS 1,517.00 YTD INVOICED 15,170.00 YTD PAID 1,517.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
119454 04/01/26 81918 T 04/01/26 81544100 45904 HOUSING VOUCHER 884.00 INVOICE: 10779
119455 04/01/26 81918 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,404.00 INVOICE: 10832
VENDOR TOTALS 2,398.00 YTD INVOICED 24,041.00 YTD PAID 2,288.00 115163 HAYWOOD, LARON
119161 04/01/26 81919 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,387.00 INVOICE: 10795
VENDOR TOTALS 3,378.00 YTD INVOICED 29,816.00 YTD PAID 2,387.00 101156 HEMPHILL, RUBY
119576 04/01/26 81920 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,039.00 INVOICE: 10774
VENDOR TOTALS 1,037.00 YTD INVOICED 10,676.00 YTD PAID 1,039.00 110755 HENRY, JAMES R.
119140 04/01/26 81921 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 7021
119141 04/01/26 81921 T 04/01/26 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 9153
VENDOR TOTALS 2,781.00 YTD INVOICED 24,322.00 YTD PAID 2,156.00 123723 HICKS, KELVIN
119485 04/01/26 81922 T 04/01/26 81544100 45904 HOUSING VOUCHER 910.00 INVOICE: 10340
VENDOR TOTALS 816.00 YTD INVOICED 8,724.00 YTD PAID 910.00 113153 HINKLE, M. SIMONNE
119134 04/01/26 81923 T 04/01/26 81544100 45904 HOUSING VOUCHER 469.00 INVOICE: 10534
119135 04/01/26 81923 T 04/01/26 81544100 45904 HOUSING VOUCHER 619.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9656
VENDOR TOTALS 931.00 YTD INVOICED 10,664.00 YTD PAID 1,088.00 123622 HIRATA PROPERTIES, LLC.
119456 04/01/26 81924 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10133
119457 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 10390
119458 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10659
119459 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 624.00 INVOICE: 8096
119460 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,140.00 INVOICE: 8997
119461 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9456
119462 04/01/26 81924 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 9520
VENDOR TOTALS 12,769.00 YTD INVOICED 104,786.00 YTD PAID 10,630.00 112248 HOANG, NGUYET
119237 04/01/26 81925 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,188.00 INVOICE: 8788
VENDOR TOTALS 1,140.00 YTD INVOICED 11,544.00 YTD PAID 1,188.00 101176 HOLLADAY, MARSHALL
119204 04/01/26 81926 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 2600
VENDOR TOTALS 1,131.00 YTD INVOICED 11,226.00 YTD PAID 1,110.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 118896 04/01/26 81927 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 104.54 INVOICE: 10074
118897 04/01/26 81927 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.11 INVOICE: 10719
118898 04/01/26 81927 T 04/01/26 83440020 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10740
119291 04/01/26 81927 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,022.00 INVOICE: 10074
119292 04/01/26 81927 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,902.00 INVOICE: 10719
119293 04/01/26 81927 T 04/01/26 83440010 45904 HOUSING VOUCHER 2,324.00 INVOICE: 10740
VENDOR TOTALS 27,099.14 YTD INVOICED 105,804.71 YTD PAID 7,562.93 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119865 04/01/26 81928 T 04/01/26 83440010 45904 HOUSING VOUCHER 2,043.00 INVOICE: 10707
119865 04/01/26 81928 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10707
VENDOR TOTALS .00 YTD INVOICED 2,153.42 YTD PAID 2,153.42 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 119888 04/01/26 81927 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 4961
119888 04/01/26 81927 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 108.90 INVOICE: 4961
VENDOR TOTALS 27,099.14 YTD INVOICED 105,804.71 YTD PAID 1,157.90 124614 HOUSTON HOUSING AUTHORITY
118892 04/01/26 81929 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 80.54 INVOICE: 9004
119136 04/01/26 81929 T 04/01/26 81544100 45904 HOUSING VOUCHER 252.00 INVOICE: 9004
VENDOR TOTALS .00 YTD INVOICED 2,571.78 YTD PAID 332.54 96638 HOUSTON, ROBERT AND/OR ROBBIE
119281 04/01/26 81930 T 04/01/26 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 9039
VENDOR TOTALS 896.00 YTD INVOICED 8,956.00 YTD PAID 895.00 116670 HOWARD, CHRISTINE
119137 04/01/26 81931 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,017.00 INVOICE: 10509
119138 04/01/26 81931 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10566
VENDOR TOTALS 2,783.00 YTD INVOICED 29,634.00 YTD PAID 3,256.00 123879 HRW 13700 KORNBLUM LLC
119514 04/01/26 81932 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10778
VENDOR TOTALS 1,386.00 YTD INVOICED 14,121.00 YTD PAID 1,459.00 122522 HUNT ENTERPRISES, INC.
119139 04/01/26 81933 T 04/01/26 81544100 45904 HOUSING VOUCHER 319.00 INVOICE: 10600
VENDOR TOTALS 359.00 YTD INVOICED 3,470.00 YTD PAID 319.00 123479 INFINITY PROPERTY MANAGEMENT INC.
119463 04/01/26 81934 T 04/01/26 83440010 45904 HOUSING VOUCHER 681.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10716
119464 04/01/26 81934 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10722
VENDOR TOTALS 2,286.00 YTD INVOICED 21,748.00 YTD PAID 2,147.00 123217 IRD, LP
119465 04/01/26 81935 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 10755
VENDOR TOTALS 1,137.00 YTD INVOICED 11,640.00 YTD PAID 1,182.00 114933 JEFFERIES, JOYCE E.
119151 04/01/26 81936 T 04/01/26 81544100 45904 HOUSING VOUCHER 351.00 INVOICE: 9319
VENDOR TOTALS 304.00 YTD INVOICED 3,416.00 YTD PAID 351.00 123367 JODELE, TOMAS
119578 04/01/26 81937 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,583.00 INVOICE: 1708
VENDOR TOTALS 1,440.00 YTD INVOICED 14,543.00 YTD PAID 1,583.00 119730 JOHNSON, NORIKO
119143 04/01/26 81938 T 04/01/26 81544100 45904 HOUSING VOUCHER 843.00 INVOICE: 10106
VENDOR TOTALS 835.00 YTD INVOICED 8,390.00 YTD PAID 843.00 108271 JOHNSON, STEVE A.
119314 04/01/26 81939 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 4728
119315 04/01/26 81939 T 04/01/26 81544100 45904 HOUSING VOUCHER 872.00 INVOICE: 8398
VENDOR TOTALS 1,878.00 YTD INVOICED 16,343.00 YTD PAID 2,182.00 101465 JOHNSON, TERRY
119320 04/01/26 81940 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10568
119321 04/01/26 81940 T 04/01/26 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 9752
VENDOR TOTALS 4,070.00 YTD INVOICED 28,520.00 YTD PAID 2,578.00 123425 JR AJ, LLC.
119524 04/01/26 81941 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10826
119526 04/01/26 81941 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10857
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119544 04/01/26 81941 T 04/01/26 81544100 45904 HOUSING VOUCHER 588.00 INVOICE: 8412
VENDOR TOTALS 5,504.00 YTD INVOICED 44,871.00 YTD PAID 3,235.00 118833 KANNIKE-MARTINS, JOSEPHINE
119149 04/01/26 81942 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10559
VENDOR TOTALS 4,749.00 YTD INVOICED 25,549.00 YTD PAID 1,648.00 124222 KELLY DAVID FRENCH TRUST
119181 04/01/26 81943 T 04/01/26 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 8649
VENDOR TOTALS 594.00 YTD INVOICED 6,864.00 YTD PAID 726.00 121877 KGM LLC.
119156 04/01/26 81944 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10467
VENDOR TOTALS 627.00 YTD INVOICED 8,908.00 YTD PAID 1,067.00 117978 KOBAYASHI, DAVID
119442 04/01/26 81945 T 04/01/26 81544100 45904 HOUSING VOUCHER 130.00 INVOICE: 10060
VENDOR TOTALS 580.00 YTD INVOICED 3,100.00 YTD PAID 130.00 123939 KOUTEK, NORMAN
119567 04/01/26 81946 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,677.00 INVOICE: 9774
VENDOR TOTALS 2,208.00 YTD INVOICED 21,018.00 YTD PAID 1,677.00 123700 KSR HAWTHORNE 1 LLC
119528 04/01/26 81947 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,581.00 INVOICE: 10861
119529 04/01/26 81947 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10869
119536 04/01/26 81947 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,563.00 INVOICE: 4101
VENDOR TOTALS 1,540.00 YTD INVOICED 37,693.00 YTD PAID 4,339.00 123701 KSR HAWTHORNE 2 LLC
119477 04/01/26 81948 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10126
119483 04/01/26 81948 T 04/01/26 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 10277
119554 04/01/26 81948 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9540
VENDOR TOTALS 4,400.00 YTD INVOICED 39,926.00 YTD PAID 3,582.00 123855 KSR SAN BERNARDINO LLC
119185 04/01/26 81949 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9764
VENDOR TOTALS 1,127.00 YTD INVOICED 12,318.00 YTD PAID 1,258.00 108846 KUHR ENTERPRISES
119159 04/01/26 81950 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9648
VENDOR TOTALS 1,086.00 YTD INVOICED 11,715.00 YTD PAID 1,181.00 121862 KUMAMOTO, BRIAN A.
119168 04/01/26 81951 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,387.00 INVOICE: 10459
VENDOR TOTALS 1,423.00 YTD INVOICED 14,658.00 YTD PAID 1,387.00 120290 LAM, DIEP
119090 04/01/26 81952 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 7050
VENDOR TOTALS 1,900.00 YTD INVOICED 19,000.00 YTD PAID 1,900.00 113862 LANEY, GARY
119160 04/01/26 81953 T 04/01/26 81544100 45904 HOUSING VOUCHER 617.00 INVOICE: 9654
VENDOR TOTALS 1,181.00 YTD INVOICED 7,198.00 YTD PAID 617.00 121310 LARSON, KIRBY
119163 04/01/26 81954 T 04/01/26 81544100 45904 HOUSING VOUCHER 944.00 INVOICE: 4128
119164 04/01/26 81954 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,390.00 INVOICE: 9167
VENDOR TOTALS 3,723.00 YTD INVOICED 30,305.00 YTD PAID 2,334.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
119475 04/01/26 81955 T 04/01/26 82044100 45904 HOUSING VOUCHER 877.00 INVOICE: 10121
119517 04/01/26 81955 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,420.00 INVOICE: 10797
119520 04/01/26 81955 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,786.00 INVOICE: 10807
119530 04/01/26 81955 T 04/01/26 82044100 45904 HOUSING VOUCHER 898.00 INVOICE: 10873
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,659.00 YTD INVOICED 42,640.00 YTD PAID 4,981.00 108097 LE, TIEN
119167 04/01/26 81956 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10225
119169 04/01/26 81956 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10610
VENDOR TOTALS 3,044.00 YTD INVOICED 30,440.00 YTD PAID 3,044.00 101260 LEE, JUXIN (BOB)
119155 04/01/26 81957 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,805.00 INVOICE: 2638
VENDOR TOTALS 1,736.00 YTD INVOICED 17,498.00 YTD PAID 1,805.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
119563 04/01/26 81958 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,420.00 INVOICE: 10834
VENDOR TOTALS -1,297.00 YTD INVOICED 10,083.00 YTD PAID 1,420.00 122038 LEONARD, JOHN
119187 04/01/26 81959 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10408
VENDOR TOTALS 1,635.00 YTD INVOICED 16,650.00 YTD PAID 1,735.00 123113 LESTER & JENNIFER CANO
119186 04/01/26 81960 T 04/01/26 81544100 45904 HOUSING VOUCHER 139.00 INVOICE: 9971
VENDOR TOTALS 139.00 YTD INVOICED 1,390.00 YTD PAID 139.00 124277 LFD LEMOLI LLC.
119286 04/01/26 81961 T 04/01/26 81544100 45904 HOUSING VOUCHER 937.00 INVOICE: 10803
119287 04/01/26 81961 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 10818
119288 04/01/26 81961 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10838
VENDOR TOTALS 4,181.00 YTD INVOICED 43,418.00 YTD PAID 4,383.00 117147 LIMRA, LLC.
119188 04/01/26 81962 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8900
VENDOR TOTALS 1,596.00 YTD INVOICED 15,960.00 YTD PAID 1,596.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 94084 LINCIR, TOM
119330 04/01/26 81963 T 04/01/26 81544100 45904 HOUSING VOUCHER 772.00 INVOICE: 8500
VENDOR TOTALS 760.00 YTD INVOICED 7,672.00 YTD PAID 772.00 123316 LING, PAUL SIONG KUONG
119387 04/01/26 81964 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231
119388 04/01/26 81964 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 4974
VENDOR TOTALS 3,264.00 YTD INVOICED 33,144.00 YTD PAID 3,389.00 123419 LING, PAUL SIONG KUONG
119504 04/01/26 81965 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,602.00 INVOICE: 10725
VENDOR TOTALS 1,469.00 YTD INVOICED 15,761.00 YTD PAID 1,602.00 122235 LLS GRP #3, LLC
119189 04/01/26 81966 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10008
119190 04/01/26 81966 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 3883
VENDOR TOTALS 2,862.00 YTD INVOICED 27,704.00 YTD PAID 2,648.00 124235 LO, CHING PING
119056 04/01/26 81967 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 10819
VENDOR TOTALS 1,584.00 YTD INVOICED 15,786.00 YTD PAID 1,575.00 121100 LOMBARDO, JEANINE
119539 04/01/26 81968 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 4729
VENDOR TOTALS 1,673.00 YTD INVOICED 16,730.00 YTD PAID 1,673.00 111766 LOS ANGELES COUNTY
118893 04/01/26 81969 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10469
118894 04/01/26 81969 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10633
118895 04/01/26 81969 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10830
119191 04/01/26 81969 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 10469
119192 04/01/26 81969 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,747.00 INVOICE: 10633
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119193 04/01/26 81969 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10830
VENDOR TOTALS 749.00 YTD INVOICED 54,575.86 YTD PAID 6,360.63 124126 LOUIS HAHNE REVOCABLE TRUST
119183 04/01/26 81970 T 04/01/26 81544100 45904 HOUSING VOUCHER 572.00 INVOICE: 9139
VENDOR TOTALS 691.00 YTD INVOICED 6,077.00 YTD PAID 572.00 103811 LOZANO, JESUS AND NATALIA
119194 04/01/26 81971 T 04/01/26 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9407
VENDOR TOTALS 327.00 YTD INVOICED 8,294.00 YTD PAID 955.00 112319 LUCHA, ENRIQUE
119104 04/01/26 81972 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10545
VENDOR TOTALS 1,211.00 YTD INVOICED 12,182.00 YTD PAID 1,220.00 100503 LY, ANDY QUOC
119170 04/01/26 81973 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10651
VENDOR TOTALS 1,247.00 YTD INVOICED 13,532.00 YTD PAID 1,365.00 119952 MALEK, FARSHID
119180 04/01/26 81974 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 8488
VENDOR TOTALS 1,571.00 YTD INVOICED 15,724.00 YTD PAID 1,573.00 101822 MALONEY, KEVIN
119471 04/01/26 81975 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 9435
VENDOR TOTALS 2,257.00 YTD INVOICED 20,910.00 YTD PAID 1,247.00 124569 MANVIK REAL ESTATE LLC.
119372 04/01/26 81976 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,872.00 INVOICE: 10815
VENDOR TOTALS .00 YTD INVOICED 11,232.00 YTD PAID 1,872.00 120949 MAOR, NOAM
119179 04/01/26 81977 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 8323
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,102.00 YTD INVOICED 11,028.00 YTD PAID 1,110.00 115853 MARSELA DEVELOPMENT CORP.
119202 04/01/26 81978 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 9500
VENDOR TOTALS 1,395.00 YTD INVOICED 15,120.00 YTD PAID 1,525.00 107637 MARSH, JAMES
119203 04/01/26 81979 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 9184
VENDOR TOTALS 1,835.00 YTD INVOICED 18,508.00 YTD PAID 1,564.00 124280 MASSIMO, DONALD
119091 04/01/26 81980 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,458.00 INVOICE: 10817
VENDOR TOTALS 2,376.00 YTD INVOICED 24,252.00 YTD PAID 2,458.00 122935 MATTHEWS FAMILY LIVING TRUST
119207 04/01/26 81981 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 1,500.00 YTD INVOICED 15,000.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
119564 04/01/26 81982 T 04/01/26 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 8417
VENDOR TOTALS 1,622.00 YTD INVOICED 8,998.00 YTD PAID 822.00 124375 MERINO, ALICIA MONIQUE
119365 04/01/26 81983 T 04/01/26 83440010 45904 HOUSING VOUCHER 23.00 INVOICE: 10677-U
VENDOR TOTALS 16.00 YTD INVOICED 209.00 YTD PAID 23.00
120580 MESA PARK SOUTH, LLC.
119208 04/01/26 81984 T 04/01/26 81544100 45904 HOUSING VOUCHER 631.00 INVOICE: 9563
119209 04/01/26 81984 T 04/01/26 81544100 45904 HOUSING VOUCHER 877.00 INVOICE: 9571
VENDOR TOTALS 1,712.00 YTD INVOICED 16,304.00 YTD PAID 1,508.00 115116 MICHAEL, SAMIR
119210 04/01/26 81985 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 10089
119211 04/01/26 81985 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,738.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10300
119212 04/01/26 81985 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 8632
VENDOR TOTALS 7,364.00 YTD INVOICED 66,879.00 YTD PAID 6,726.00 104002 MINGO, WILLIAM & RUBY
119213 04/01/26 81986 T 04/01/26 81544100 45904 HOUSING VOUCHER 474.00 INVOICE: 9771
VENDOR TOTALS 1,658.00 YTD INVOICED 12,729.00 YTD PAID 474.00 123677 MITTAL ASSETS, LP.
119525 04/01/26 81987 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,714.00 INVOICE: 10839
119527 04/01/26 81987 T 04/01/26 82044100 45904 HOUSING VOUCHER 967.00 INVOICE: 10859
119541 04/01/26 81987 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 4834
VENDOR TOTALS 2,962.00 YTD INVOICED 39,430.00 YTD PAID 4,052.00 123465 MITTAL LEGACY, LP.
119492 04/01/26 81988 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,364.00 INVOICE: 10603
119521 04/01/26 81988 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10808
VENDOR TOTALS 3,548.00 YTD INVOICED 33,336.00 YTD PAID 3,276.00 123111 ML-12020 GREVILLEA LLC
119214 04/01/26 81989 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10039
VENDOR TOTALS 139.00 YTD INVOICED 8,324.00 YTD PAID 1,279.00 111620 MOBRICI, ALBERTO
118948 04/01/26 81990 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10449
118949 04/01/26 81990 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 4684
VENDOR TOTALS 2,179.00 YTD INVOICED 21,939.00 YTD PAID 2,207.00 112018 MONARK, LP
119215 04/01/26 81991 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10732
119216 04/01/26 81991 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,851.00 INVOICE: 10752
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,912.00 YTD INVOICED 30,623.00 YTD PAID 3,079.00 99468 MONGELLI, RICK
119276 04/01/26 81992 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8707
VENDOR TOTALS 1,661.00 YTD INVOICED 16,554.00 YTD PAID 1,654.00 107461 MONICA WUERTH DAVIS
119565 04/01/26 81993 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10634
119566 04/01/26 81993 T 04/01/26 84440010 45904 HOUSING VOUCHER 686.00 INVOICE: 10747
VENDOR TOTALS 4,098.00 YTD INVOICED 32,461.00 YTD PAID 1,860.00 30143 MONUS, BELA C
119217 04/01/26 81994 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,941.00 INVOICE: 10281
119218 04/01/26 81994 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
119219 04/01/26 81994 T 04/01/26 81544100 45904 HOUSING VOUCHER 622.00 INVOICE: 8113
119220 04/01/26 81994 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 8807
119221 04/01/26 81994 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,464.00 INVOICE: 9420
VENDOR TOTALS 8,626.00 YTD INVOICED 86,413.00 YTD PAID 8,592.00 124511 MOODY, ROZALIND
119366 04/01/26 81995 T 04/01/26 82044100 45904 HOUSING VOUCHER 79.00 INVOICE: 10601
VENDOR TOTALS 3,180.00 YTD INVOICED 4,197.00 YTD PAID 79.00 111172 MORA, RUBEN
119222 04/01/26 81996 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 4943
VENDOR TOTALS 1,726.00 YTD INVOICED 17,246.00 YTD PAID 1,712.00 123963 MORAN, ALEX MILTON
119367 04/01/26 81997 T 04/01/26 82044100 45904 HOUSING VOUCHER 25.00 INVOICE: 10785
VENDOR TOTALS 9.00 YTD INVOICED 122.00 YTD PAID 25.00
123495 MOSCOL, JOANA MARIBEL
119506 04/01/26 81998 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10741
VENDOR TOTALS 1,530.00 YTD INVOICED 15,196.00 YTD PAID 1,504.00 119610 MUNOZ, ERNESTO
119105 04/01/26 81999 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 10102
VENDOR TOTALS 1,384.00 YTD INVOICED 14,920.00 YTD PAID 1,519.00 110239 NAGER, JAY
119223 04/01/26 82000 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,010.00 INVOICE: 9397
VENDOR TOTALS 312.00 YTD INVOICED 9,840.00 YTD PAID 2,010.00 116979 NATIONAL COMMUNITY RENAISSANCE
119224 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 641.00 INVOICE: 10259
119225 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,583.00 INVOICE: 10348
119226 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10816
119227 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 4099
119228 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,569.00 INVOICE: 4104
119229 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,475.00 INVOICE: 4247
119230 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 8563
119231 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 873.00 INVOICE: 8687
119232 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 9312
119233 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 661.00 INVOICE: 9327
119234 04/01/26 82001 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 9688
VENDOR TOTALS 18,900.00 YTD INVOICED 178,217.00 YTD PAID 14,903.00 124311 NEO STEPNEY LLC
119235 04/01/26 82002 T 04/01/26 81544100 45904 HOUSING VOUCHER 956.00 INVOICE: 10676
VENDOR TOTALS 1,539.00 YTD INVOICED 13,641.00 YTD PAID 956.00 109774 NEVAREZ, JOSE
119146 04/01/26 82003 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10696
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119147 04/01/26 82003 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,091.00 INVOICE: 10843
VENDOR TOTALS 2,584.00 YTD INVOICED 21,965.00 YTD PAID 2,556.00 121197 NGUYEN, MAI
119197 04/01/26 82004 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10375
VENDOR TOTALS 1,859.00 YTD INVOICED 16,250.00 YTD PAID 1,391.00 120381 NGUYEN, STEVE
119316 04/01/26 82005 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9047
VENDOR TOTALS 1,253.00 YTD INVOICED 12,542.00 YTD PAID 1,257.00 121905 NGUYEN, THAN THI
119236 04/01/26 82006 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 10828
VENDOR TOTALS 1,233.00 YTD INVOICED 10,541.00 YTD PAID 1,615.00 109058 NOUH, JOSEPHINE
119150 04/01/26 82007 T 04/01/26 81544100 45904 HOUSING VOUCHER 278.00 INVOICE: 8484
VENDOR TOTALS 210.00 YTD INVOICED 2,644.00 YTD PAID 278.00 106411 NWOKO, JOHN
119142 04/01/26 82008 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,019.00 INVOICE: 8869
VENDOR TOTALS 1,019.00 YTD INVOICED 10,190.00 YTD PAID 1,019.00 121322 OKOOBOH, SYLVANUS
119238 04/01/26 82009 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10120
119239 04/01/26 82009 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10809
119240 04/01/26 82009 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 9625
VENDOR TOTALS 5,173.00 YTD INVOICED 42,935.00 YTD PAID 3,907.00 122967 OLIVARES, SAL
119177 04/01/26 82010 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 4755
119178 04/01/26 82010 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,616.00 INVOICE: 4777
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,869.00 YTD INVOICED 27,374.00 YTD PAID 2,681.00 120180 PARSLEY, LLC.
119568 04/01/26 82011 T 04/01/26 81544100 45904 HOUSING VOUCHER 900.00 INVOICE: 10208
119569 04/01/26 82011 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10608
119570 04/01/26 82011 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 9496
119571 04/01/26 82011 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9987
VENDOR TOTALS 5,837.00 YTD INVOICED 55,936.00 YTD PAID 5,444.00 122956 PAZZIA, JENNIFER
118971 04/01/26 82012 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 4652
VENDOR TOTALS 2,051.00 YTD INVOICED 20,510.00 YTD PAID 2,051.00 123502 PAZZIA, JENNIFER
119399 04/01/26 82013 T 04/01/26 81544100 45904 HOUSING VOUCHER 492.00 INVOICE: 8976
119400 04/01/26 82013 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,774.00 INVOICE: 9258
VENDOR TOTALS 3,566.00 YTD INVOICED 39,901.00 YTD PAID 3,266.00 102871 PETTWAY, VERRIE O.
119343 04/01/26 82014 T 04/01/26 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 9583
VENDOR TOTALS -631.00 YTD INVOICED 6,008.00 YTD PAID 707.00 114815 PINNACLE ACACIA LLC
119242 04/01/26 82015 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,594.00 INVOICE: 5023
119243 04/01/26 82015 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,678.00 INVOICE: 9180
VENDOR TOTALS 3,229.00 YTD INVOICED 32,561.00 YTD PAID 3,272.00 120583 PINNACLE DOTY LLC.
119244 04/01/26 82016 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10395
119245 04/01/26 82016 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10399
119246 04/01/26 82016 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9926
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,895.00 YTD INVOICED 49,673.00 YTD PAID 5,031.00 118916 PINNACLE LEMOLI LLC.
119247 04/01/26 82017 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 10367
119248 04/01/26 82017 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10431
119249 04/01/26 82017 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 10473
119250 04/01/26 82017 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,627.00 INVOICE: 10476
VENDOR TOTALS 6,032.00 YTD INVOICED 60,936.00 YTD PAID 6,175.00 113548 POWELLS, TAURENCE KEVIN
119535 04/01/26 82018 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 3304
VENDOR TOTALS 1,610.00 YTD INVOICED 16,400.00 YTD PAID 1,670.00 120470 POZZOULI FAMILY LLC.
119251 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10238
119252 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,001.00 INVOICE: 10278
119253 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 680.00 INVOICE: 10345
119254 04/01/26 82019 T 04/01/26 83440010 45904 HOUSING VOUCHER 787.00 INVOICE: 10742
119255 04/01/26 82019 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10881
119256 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 4952
119257 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 857.00 INVOICE: 8878
119258 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 9831
119259 04/01/26 82019 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,742.00 INVOICE: 9996
VENDOR TOTALS 10,806.00 YTD INVOICED 103,470.00 YTD PAID 9,454.00 121650 PRAIRIE RENTALS, LLC
119260 04/01/26 82020 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,440.00 INVOICE: 10398
VENDOR TOTALS 1,600.00 YTD INVOICED 14,822.00 YTD PAID 1,440.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
119261 04/01/26 82021 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,290.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10249
119262 04/01/26 82021 T 04/01/26 81544100 45904 HOUSING VOUCHER 464.00 INVOICE: 10602
119263 04/01/26 82021 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,546.00 INVOICE: 10700
119264 04/01/26 82021 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,989.00 INVOICE: 10705
119265 04/01/26 82021 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10729
119266 04/01/26 82021 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10738
119267 04/01/26 82021 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10829
119268 04/01/26 82021 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 2525
119269 04/01/26 82021 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 6018
VENDOR TOTALS 14,826.00 YTD INVOICED 131,015.00 YTD PAID 12,337.00 123313 QUALITY DEVELOPMENT CORP.
119153 04/01/26 82022 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,037.00 INVOICE: 2719
119154 04/01/26 82022 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 8955
VENDOR TOTALS 1,973.00 YTD INVOICED 21,166.00 YTD PAID 2,179.00 109045 QUERUBIN, JAMES & MYLENE
119270 04/01/26 82023 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 5037
VENDOR TOTALS 1,012.00 YTD INVOICED 10,627.00 YTD PAID 1,138.00 123704 R3 PROPERTIES 1 LLC
119478 04/01/26 82024 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10181
119479 04/01/26 82024 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10215
119486 04/01/26 82024 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 10386
119500 04/01/26 82024 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,025.00 INVOICE: 10703
119505 04/01/26 82024 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10734
119532 04/01/26 82024 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10876
119533 04/01/26 82024 T 04/01/26 84440010 45904 HOUSING VOUCHER 2,150.00 INVOICE: 10878
119559 04/01/26 82024 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9921
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 9,434.00 YTD INVOICED 93,452.00 YTD PAID 12,158.00 121412 RABNUB, LLC.
119271 04/01/26 82025 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,291.00 INVOICE: 9251
VENDOR TOTALS 1,311.00 YTD INVOICED 12,798.00 YTD PAID 1,291.00 123212 REAL PROPERTY MANAGEMENT INC.
119573 04/01/26 82026 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10682
VENDOR TOTALS 923.00 YTD INVOICED 9,549.00 YTD PAID 1,242.00 123731 REED, LANCE
119511 04/01/26 82027 T 04/01/26 81544100 45904 HOUSING VOUCHER 515.00 INVOICE: 10767
VENDOR TOTALS 545.00 YTD INVOICED 5,210.00 YTD PAID 515.00 120283 RICKS, PATRICIA
119241 04/01/26 82028 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10853
VENDOR TOTALS 4,137.00 YTD INVOICED 33,336.00 YTD PAID 1,042.00 124706 RICKS, PATRICIA
119277 04/01/26 82029 T 04/01/26 81544100 45904 HOUSING VOUCHER 881.00 INVOICE: 10552
119278 04/01/26 82029 T 04/01/26 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 5036
119279 04/01/26 82029 T 04/01/26 81544100 45904 HOUSING VOUCHER 775.00 INVOICE: 9451
VENDOR TOTALS .00 YTD INVOICED 4,942.00 YTD PAID 2,471.00 120616 RIDGWAY, JR., WILLIAM
119508 04/01/26 82030 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,718.00 INVOICE: 10754
119547 04/01/26 82030 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 8700
119558 04/01/26 82030 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 9823
VENDOR TOTALS 4,829.00 YTD INVOICED 48,944.00 YTD PAID 4,938.00 121872 RIVAS, JR., JOSE N.
119152 04/01/26 82031 T 04/01/26 81544100 45904 HOUSING VOUCHER 878.00 INVOICE: 10523
119663 04/01/26 82031 T 04/01/26 81544100 45904 HOUSING VOUCHER -219.50 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: DEBT LEVY-D
VENDOR TOTALS 878.00 YTD INVOICED 8,560.50 YTD PAID 658.50 119641 RIVERA, YOLY
119280 04/01/26 82032 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10478
VENDOR TOTALS 1,301.00 YTD INVOICED 13,010.00 YTD PAID 1,301.00 124267 ROPERIA, JITENDER S.
119284 04/01/26 82033 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,432.00 INVOICE: 4701
VENDOR TOTALS 1,349.00 YTD INVOICED 13,795.00 YTD PAID 1,432.00 121526 ROSALES PROPERTY INVESTMENTS INC.
119285 04/01/26 82034 T 04/01/26 81544100 45904 HOUSING VOUCHER 844.00 INVOICE: 8695
VENDOR TOTALS 1,164.00 YTD INVOICED 8,488.00 YTD PAID 844.00 104881 ROSENBERG, BARBARA
119503 04/01/26 82035 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 1,550.00 YTD INVOICED 15,500.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
119575 04/01/26 82036 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,424.00 INVOICE: 10708
VENDOR TOTALS 1,445.00 YTD INVOICED 14,387.00 YTD PAID 1,424.00 123211 ROULETTE, GAIL R.
119452 04/01/26 82037 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,208.00 INVOICE: 4265
VENDOR TOTALS 749.00 YTD INVOICED 11,621.00 YTD PAID 1,208.00 121988 ROUSSEVE, DARVI
119182 04/01/26 82038 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,684.00 INVOICE: 8691
VENDOR TOTALS 1,046.00 YTD INVOICED 17,050.00 YTD PAID 1,684.00 123578 RT 2, LLC
119482 04/01/26 82039 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10273
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,661.00 YTD INVOICED 16,561.00 YTD PAID 1,654.00 123903 SAINT DANIEL BUILDING LLC.
119540 04/01/26 82040 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
VENDOR TOTALS 1,092.00 YTD INVOICED 10,920.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
119551 04/01/26 82041 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8980
VENDOR TOTALS 2,033.00 YTD INVOICED 16,933.00 YTD PAID 1,654.00 119012 SAINT MARK PROPERTY LLC.
119290 04/01/26 82042 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,099.00 INVOICE: 8265
VENDOR TOTALS 1,331.00 YTD INVOICED 11,258.00 YTD PAID 1,099.00 102029 SAMIA, IMELDA
119176 04/01/26 82043 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 4133
VENDOR TOTALS 1,092.00 YTD INVOICED 11,766.00 YTD PAID 1,198.00 115679 SAMMUT, TOM
119331 04/01/26 82044 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 9436
VENDOR TOTALS 1,012.00 YTD INVOICED 10,120.00 YTD PAID 1,012.00 117370 SANCHEZ, MANUEL
119200 04/01/26 82045 T 04/01/26 81544100 45904 HOUSING VOUCHER 643.00 INVOICE: 10379
VENDOR TOTALS 507.00 YTD INVOICED 6,294.00 YTD PAID 643.00 111243 SANFORD, TERESA
119489 04/01/26 82046 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,858.00 INVOICE: 10557
119542 04/01/26 82046 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 8017
119555 04/01/26 82046 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 9551
VENDOR TOTALS 5,937.00 YTD INVOICED 57,541.00 YTD PAID 5,581.00 121206 SCOTT, FRED
119294 04/01/26 82047 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,378.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10258
119295 04/01/26 82047 T 04/01/26 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10770
119296 04/01/26 82047 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9998
VENDOR TOTALS 3,376.00 YTD INVOICED 32,655.00 YTD PAID 3,339.00 106104 SCOTT, FRED A. & EMMA L.
119297 04/01/26 82048 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,083.00 INVOICE: 8030
VENDOR TOTALS 1,151.00 YTD INVOICED 11,306.00 YTD PAID 1,083.00 122385 SCROGGINS, FRANK
119298 04/01/26 82049 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,632.00 INVOICE: 10546
VENDOR TOTALS 1,623.00 YTD INVOICED 16,302.00 YTD PAID 1,632.00 120252 SF KINGS TOWER PROPERTIES LLC.
119299 04/01/26 82050 T 04/01/26 82044100 45904 HOUSING VOUCHER 3,213.00 INVOICE: 10763
119300 04/01/26 82050 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 7088
119301 04/01/26 82050 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 9453
VENDOR TOTALS 5,534.00 YTD INVOICED 57,437.00 YTD PAID 5,975.00 109678 SHEPHERD, DEREK
119195 04/01/26 82051 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 2,289.00 YTD INVOICED 22,890.00 YTD PAID 2,289.00 121972 SHORE WEST PROPERTIES, LLC.
119302 04/01/26 82052 T 04/01/26 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 10421
119303 04/01/26 82052 T 04/01/26 81544100 45904 HOUSING VOUCHER 947.00 INVOICE: 8721
119304 04/01/26 82052 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,501.00 INVOICE: 9080
VENDOR TOTALS 2,960.00 YTD INVOICED 34,025.00 YTD PAID 2,992.00 119834 SHORTER, JEFFREY A.
119305 04/01/26 82053 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 4596
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,552.00 YTD INVOICED 15,524.00 YTD PAID 1,556.00 117711 SIMERAL, STEVE
119306 04/01/26 82054 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 10657
119307 04/01/26 82054 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,037.00 INVOICE: 9533
VENDOR TOTALS 3,487.00 YTD INVOICED 35,212.00 YTD PAID 3,608.00 124541 SINGLETON, EARNEST
119308 04/01/26 82055 T 04/01/26 81544100 45904 HOUSING VOUCHER 982.00 INVOICE: 10439
VENDOR TOTALS .00 YTD INVOICED 7,652.00 YTD PAID 982.00 111337 SMITH, VIOLA M.
119577 04/01/26 82056 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,392.00 INVOICE: 10721
VENDOR TOTALS 1,360.00 YTD INVOICED 13,824.00 YTD PAID 1,392.00 123703 SMR 1 LLC
119491 04/01/26 82057 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,327.00 INVOICE: 10594
VENDOR TOTALS 1,330.00 YTD INVOICED 13,288.00 YTD PAID 1,327.00 104618 SOTO, RUTH
119289 04/01/26 82058 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8978
VENDOR TOTALS 1,661.00 YTD INVOICED 16,561.00 YTD PAID 1,654.00 93156 SOUTH BAY SENIOR HOUSING CORP.
119309 04/01/26 82059 T 04/01/26 81544100 45904 HOUSING VOUCHER 869.00 INVOICE: 10445
VENDOR TOTALS 866.00 YTD INVOICED 8,675.00 YTD PAID 869.00 117710 SOUTHERN NEVADA REGIONAL
118899 04/01/26 82060 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.48 INVOICE: 10669
118900 04/01/26 82060 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 94.34 INVOICE: 10768
119310 04/01/26 82060 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 10669
119311 04/01/26 82060 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,788.00 INVOICE: 10768
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,208.20 YTD INVOICED 30,838.97 YTD PAID 3,608.82 123779 STANDIFER SR, DELBERT
119513 04/01/26 82061 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,155.00 INVOICE: 10773
119523 04/01/26 82061 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 10814
VENDOR TOTALS 4,134.00 YTD INVOICED 35,550.00 YTD PAID 3,526.00 103194 STEPHENSON, RUDDIE L.
119312 04/01/26 82062 T 04/01/26 81544100 45904 HOUSING VOUCHER 890.00 INVOICE: 10359
119313 04/01/26 82062 T 04/01/26 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 3480
VENDOR TOTALS 2,814.00 YTD INVOICED 16,940.00 YTD PAID 1,411.00 116817 SUKARTO, NANY
119317 04/01/26 82063 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,153.00 INVOICE: 8867
119318 04/01/26 82063 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,152.00 INVOICE: 8939
VENDOR TOTALS 8,153.00 YTD INVOICED 53,564.00 YTD PAID 4,305.00 124386 SULLIVAN, TERENCE
119319 04/01/26 82064 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,066.00 INVOICE: 9482
VENDOR TOTALS 4,995.00 YTD INVOICED 22,000.00 YTD PAID 2,066.00 123758 TAYLOR, CLAUDETTE L.
119510 04/01/26 82065 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10766
VENDOR TOTALS 1,617.00 YTD INVOICED 16,345.00 YTD PAID 1,642.00 105118 TED KOLBY REVOCABLE TRUST DATED JULY 9, 2020
119572 04/01/26 82066 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 9342
VENDOR TOTALS 1,383.00 YTD INVOICED 12,495.00 YTD PAID 1,168.00 119666 THE MONTECITO APTS. INVESTMENT, LP
119322 04/01/26 82067 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 4754
119323 04/01/26 82067 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 5024
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,434.00 YTD INVOICED 31,942.00 YTD PAID 3,190.00 124274 THE PALMS AT 120TH STREET LP
119324 04/01/26 82068 T 04/01/26 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10858
VENDOR TOTALS 891.00 YTD INVOICED 8,927.00 YTD PAID 908.00 119883 TARLOW, MARVIN
119325 04/01/26 82069 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10099
VENDOR TOTALS 1,114.00 YTD INVOICED 11,105.00 YTD PAID 1,107.00 124500 THIERRY, ALBERT
119326 04/01/26 82070 T 04/01/26 81544100 45904 HOUSING VOUCHER 770.00 INVOICE: 9954
VENDOR TOTALS 50.00 YTD INVOICED 6,980.00 YTD PAID 770.00 122416 THREE RAINBOWS LLC.
119327 04/01/26 82071 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,499.00 INVOICE: 10547
119328 04/01/26 82071 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 9038
VENDOR TOTALS 5,618.00 YTD INVOICED 41,015.00 YTD PAID 3,125.00 113165 TOBAR, LUIS
119329 04/01/26 82072 T 04/01/26 81544100 45904 HOUSING VOUCHER 548.00 INVOICE: 10596
VENDOR TOTALS 562.00 YTD INVOICED 5,564.00 YTD PAID 548.00 122711 TOMI LYNN KATZ FAMILY TRUST
119332 04/01/26 82073 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10512
119333 04/01/26 82073 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,976.00 INVOICE: 10664
VENDOR TOTALS 4,069.00 YTD INVOICED 41,858.00 YTD PAID 4,279.00 115015 TOWNSEND, LATANYA
119334 04/01/26 82074 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10079
119335 04/01/26 82074 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 9332
VENDOR TOTALS 2,816.00 YTD INVOICED 26,165.00 YTD PAID 2,553.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119386 TRAN, TRINH
119339 04/01/26 82075 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,238.00 INVOICE: 10368
119340 04/01/26 82075 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 8934
VENDOR TOTALS 2,655.00 YTD INVOICED 26,606.00 YTD PAID 2,683.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
119336 04/01/26 82076 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,826.00 INVOICE: 10739
119337 04/01/26 82076 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,004.00 INVOICE: 8855
119338 04/01/26 82076 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9610
VENDOR TOTALS 5,819.00 YTD INVOICED 53,081.00 YTD PAID 4,398.00 124294 TRINITY MANAGEMENT INC.
119272 04/01/26 82077 T 04/01/26 81544100 45904 HOUSING VOUCHER 446.00 INVOICE: 10362
119273 04/01/26 82077 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 3849
119274 04/01/26 82077 T 04/01/26 81544100 45904 HOUSING VOUCHER 623.00 INVOICE: 4786
119275 04/01/26 82077 T 04/01/26 81544100 45904 HOUSING VOUCHER 388.00 INVOICE: 4885
VENDOR TOTALS 1,873.00 YTD INVOICED 24,551.00 YTD PAID 2,814.00 109127 TRUJILLO, DANIEL
119077 04/01/26 82078 T 04/01/26 81544100 45904 HOUSING VOUCHER 314.00 INVOICE: 8460
VENDOR TOTALS 527.00 YTD INVOICED 1,621.00 YTD PAID 314.00 123667 TRUONG, NICOLE
119553 04/01/26 82079 T 04/01/26 81544100 45904 HOUSING VOUCHER 155.00 INVOICE: 9338
VENDOR TOTALS 3,438.00 YTD INVOICED 4,833.00 YTD PAID 155.00 103619 TUCKER, LENVILLE H.
119341 04/01/26 82080 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,317.00 INVOICE: 10536
119342 04/01/26 82080 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 7040
VENDOR TOTALS 3,832.00 YTD INVOICED 38,205.00 YTD PAID 3,971.00 107689 UMUKORO, JAMES
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119579 04/01/26 82081 T 04/01/26 82044100 45904 HOUSING VOUCHER 949.00 INVOICE: 10450
119580 04/01/26 82081 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10590
119581 04/01/26 82081 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10800
119582 04/01/26 82081 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,555.00 INVOICE: 10810
119583 04/01/26 82081 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10821
119584 04/01/26 82081 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,733.00 INVOICE: 8462
VENDOR TOTALS 12,263.00 YTD INVOICED 108,795.00 YTD PAID 10,235.00 123449 VELASQUEZ, ROBERTO
119534 04/01/26 82082 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 3157
VENDOR TOTALS 1,189.00 YTD INVOICED 12,211.00 YTD PAID 1,510.00 123143 VIDJAK, FRANK V.
119549 04/01/26 82083 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 8812
VENDOR TOTALS 1,257.00 YTD INVOICED 12,954.00 YTD PAID 1,385.00 116891 VISCOT VENTURES, LLC
119585 04/01/26 82084 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9681
VENDOR TOTALS 1,116.00 YTD INVOICED 11,370.00 YTD PAID 1,158.00 123979 WALKER, JENNIFER LEIGH
119369 04/01/26 82085 T 04/01/26 81544100 45904 HOUSING VOUCHER 241.00 INVOICE: 10756
VENDOR TOTALS 241.00 YTD INVOICED 2,410.00 YTD PAID 241.00 110341 WALTER, MELVIN E.
119345 04/01/26 82086 T 04/01/26 81544100 45904 HOUSING VOUCHER 2,486.00 INVOICE: 10233
119346 04/01/26 82086 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,775.00 INVOICE: 10400
119347 04/01/26 82086 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10855
VENDOR TOTALS 4,465.00 YTD INVOICED 50,375.00 YTD PAID 5,598.00 107712 WARD, JULIUS
119172 04/01/26 82087 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,585.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10771
119173 04/01/26 82087 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10772
VENDOR TOTALS 3,004.00 YTD INVOICED 31,196.00 YTD PAID 3,227.00 100596 WATSON, HUBERT
119348 04/01/26 82088 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10358
119349 04/01/26 82088 T 04/01/26 81544100 45904 HOUSING VOUCHER 706.00 INVOICE: 10462
119350 04/01/26 82088 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 10648
119351 04/01/26 82088 T 04/01/26 83440010 45904 HOUSING VOUCHER 834.00 INVOICE: 10728
119352 04/01/26 82088 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,759.00 INVOICE: 10757
119353 04/01/26 82088 T 04/01/26 82044100 45904 HOUSING VOUCHER 2,248.00 INVOICE: 10761
119354 04/01/26 82088 T 04/01/26 82044100 45904 HOUSING VOUCHER 941.00 INVOICE: 9106
VENDOR TOTALS 9,925.00 YTD INVOICED 90,447.00 YTD PAID 9,181.00 123246 WEIR, JONATHAN
119550 04/01/26 82089 T 04/01/26 81544100 45904 HOUSING VOUCHER 628.00 INVOICE: 8824
VENDOR TOTALS 638.00 YTD INVOICED 6,360.00 YTD PAID 628.00 121311 WHITE, FREDDIE
119355 04/01/26 82090 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,061.00 INVOICE: 5094
VENDOR TOTALS 1,061.00 YTD INVOICED 10,610.00 YTD PAID 1,061.00 107451 WIJESIRIWARDENA, LASANTHA
119165 04/01/26 82091 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,319.00 INVOICE: 8899
VENDOR TOTALS 1,220.00 YTD INVOICED 12,794.00 YTD PAID 1,319.00 121801 WILLIAMS, MARSHALL
119205 04/01/26 82092 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 9067
VENDOR TOTALS 1,386.00 YTD INVOICED 13,899.00 YTD PAID 1,399.00 124526 WILLIAMS, TY'QUWISHA
119371 04/01/26 82093 T 04/01/26 81544100 45904 HOUSING VOUCHER 25.00 INVOICE: 10644
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 147.00 YTD INVOICED 372.00 YTD PAID 25.00 111459 WILSON, TERI
119586 04/01/26 82094 T 04/01/26 81544100 45904 HOUSING VOUCHER 780.00 INVOICE: 10475
119587 04/01/26 82094 T 04/01/26 82044100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 4541
VENDOR TOTALS 4,458.00 YTD INVOICED 25,621.00 YTD PAID 2,275.00 108377 WRIGHT, PAMELA D.
119356 04/01/26 82095 T 04/01/26 84440010 45904 HOUSING VOUCHER 1,528.00 INVOICE: 10746
119357 04/01/26 82095 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 8234
VENDOR TOTALS 2,445.00 YTD INVOICED 24,952.00 YTD PAID 2,696.00 110909 WYNNE, MARJORIE
119201 04/01/26 82096 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,741.00 INVOICE: 8332
VENDOR TOTALS 3,524.00 YTD INVOICED 26,252.00 YTD PAID 1,741.00 124279 11651 - 11652 YORK AVENUE, LLC.
119175 04/01/26 82097 T 04/01/26 81544100 45904 HOUSING VOUCHER 951.00 INVOICE: 10822
VENDOR TOTALS 856.00 YTD INVOICED 8,890.00 YTD PAID 951.00 123707 YORK ROSE LLC
119507 04/01/26 82098 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10745
119545 04/01/26 82098 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,801.00 INVOICE: 8422
VENDOR TOTALS 2,390.00 YTD INVOICED 31,349.00 YTD PAID 3,152.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
119282 04/01/26 82099 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10656
VENDOR TOTALS 1,904.00 YTD INVOICED 15,692.00 YTD PAID 1,532.00 115662 ZAPF (12726 TRURO), ROD
119283 04/01/26 82100 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,085.00 INVOICE: 9963
VENDOR TOTALS 950.00 YTD INVOICED 9,635.00 YTD PAID 1,085.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 10:19
User: sdixon
Program ID: appdwarr

CHECK: H040126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION REPORT TOTALS 943,264.44

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 219.50
TOTAL EFT TRANSFERS 317 943,044.94
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 11:27
User: sdixon
Program ID: appdwarr

CHECK: H040126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105745 13615 CERISE AVENUE L.P.
119968 03/01/26 82101 T 04/01/26 81544100 45904 HOUSING VOUCHER 200.00 INVOICE: 8010-1
VENDOR TOTALS 9,234.00 YTD INVOICED 79,113.00 YTD PAID 200.00 117074 2300 W. EL SEGUNDO LP
119962 03/01/26 82102 T 04/01/26 81544100 45904 HOUSING VOUCHER 14.00 INVOICE: 10783-1
VENDOR TOTALS 6,032.00 YTD INVOICED 57,853.00 YTD PAID 14.00 121648 BLUE WATER ASSET MANAGEMENT, LP
119957 03/01/26 82103 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 10454-1
VENDOR TOTALS 4,884.00 YTD INVOICED 42,968.00 YTD PAID 1,226.00 121492 CHADRON TERRACE, LLC.
119950 02/01/26 82104 T 04/01/26 82044100 45904 HOUSING VOUCHER 222.00 INVOICE: 10583-1
119958 03/01/26 82104 T 04/01/26 82044100 45904 HOUSING VOUCHER 222.00 INVOICE: 10583-1
VENDOR TOTALS 57,073.00 YTD INVOICED 485,702.00 YTD PAID 444.00 119168 COSTA, FRANCO
119959 03/01/26 82105 T 04/01/26 81544100 45904 HOUSING VOUCHER 435.00 INVOICE: 9286-1
VENDOR TOTALS 2,296.00 YTD INVOICED 22,778.00 YTD PAID 435.00 102245 CRC MANAGEMENT INC.
119963 03/01/26 82106 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9388-1
VENDOR TOTALS 53,318.00 YTD INVOICED 508,537.00 YTD PAID 1,568.00 123921 DONDI CHERRY REVOCABLE TRUST
119967 03/01/26 82107 T 04/01/26 81544100 45904 HOUSING VOUCHER 585.00 INVOICE: 9646-1
VENDOR TOTALS -479.00 YTD INVOICED 17,534.00 YTD PAID 585.00 123622 HIRATA PROPERTIES, LLC.
119964 03/01/26 82108 T 04/01/26 81544100 45904 HOUSING VOUCHER 192.00 INVOICE: 10659-1
VENDOR TOTALS 12,769.00 YTD INVOICED 104,978.00 YTD PAID 192.00 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 11:27
User: sdixon
Program ID: appdwarr

CHECK: H040126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 119948 01/01/26 82110 T 04/01/26 83440010 45904 HOUSING VOUCHER 1,779.00 INVOICE: 10707-1
119954 02/01/26 82110 T 04/01/26 83440010 45904 HOUSING VOUCHER 2,043.00 INVOICE: 10707-1
119954 02/01/26 82110 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10707-1
VENDOR TOTALS .00 YTD INVOICED 8,239.26 YTD PAID 3,932.42 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 119955 03/01/26 82109 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 108.90 INVOICE: 4961-1
119960 03/01/26 82109 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 4961-1
VENDOR TOTALS 27,099.14 YTD INVOICED 106,962.61 YTD PAID 1,157.90 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
119969 03/01/26 82110 T 04/01/26 83440010 45904 HOUSING VOUCHER 2,043.00 INVOICE: 10707-1
119969 03/01/26 82110 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10707-1
VENDOR TOTALS .00 YTD INVOICED 8,239.26 YTD PAID 2,153.42 123425 JR AJ, LLC.
119952 02/01/26 82111 T 04/01/26 81544100 45904 HOUSING VOUCHER 395.00 INVOICE: 10826-1
119965 03/01/26 82111 T 04/01/26 81544100 45904 HOUSING VOUCHER 395.00 INVOICE: 10826-1
VENDOR TOTALS 5,504.00 YTD INVOICED 45,661.00 YTD PAID 790.00 100096 ORANGE COUNTY HOUSING AUTHORITY
119938 12/01/24 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10551-1
119939 01/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10551-1
119940 02/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10551-1
119941 03/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10551-1
119942 04/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 512.00 INVOICE: 10551-1
119943 05/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 512.00 INVOICE: 10551-1
119944 06/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 512.00 INVOICE: 10551-1
119945 06/01/25 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 3,738.00 INVOICE: 10171-1
119945 06/01/25 82112 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 03/16/2026 11:27
User: sdixon
Program ID: appdwarr

CHECK: H040126X TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10171-1
119970 03/01/26 82112 T 04/01/26 81544100 45904 HOUSING VOUCHER 22.84 INVOICE: 5048-1
VENDOR TOTALS 9,380.42 YTD INVOICED 19,244.10 YTD PAID 9,403.26 117710 SOUTHERN NEVADA REGIONAL
119946 12/01/25 82113 T 04/01/26 81544100 45904 HOUSING VOUCHER 421.00 INVOICE: 10669-1
119947 01/01/26 82113 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.48 INVOICE: 10669-1
119947 01/01/26 82113 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 10669-1
119949 02/01/26 82113 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.48 INVOICE: 10669-1
119951 02/01/26 82113 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 10669-1
119956 03/01/26 82113 T 04/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.48 INVOICE: 10669-1
119961 03/01/26 82113 T 04/01/26 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 10669-1
VENDOR TOTALS 8,208.20 YTD INVOICED 36,439.41 YTD PAID 5,600.44 123449 VELASQUEZ, ROBERTO
119953 02/01/26 82114 T 04/01/26 81544100 45904 HOUSING VOUCHER 321.00 INVOICE: 3157-1
119966 03/01/26 82114 T 04/01/26 81544100 45904 HOUSING VOUCHER 321.00 INVOICE: 3157-1
VENDOR TOTALS 1,189.00 YTD INVOICED 12,853.00 YTD PAID 642.00 REPORT TOTALS 28,343.44

COUNT AMOUNT
TOTAL EFT TRANSFERS 14 28,343.44
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:17
User: sdixon
Program ID: appdwarr

CHECK: H041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 120422 03/31/26 82115 T 04/14/26 81044010 41514 OPERATING SUPPLIES 76.45 INVOICE: 12125078
VENDOR TOTALS .00 YTD INVOICED 19,510.58 YTD PAID 76.45 REPORT TOTALS 76.45

COUNT AMOUNT
TOTAL EFT TRANSFERS 1 76.45
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:

Date Start Ending Warrant type Total $
4/14/26 11137 11138 ASSET FORFEITURE 6,781.44
4/14/26 11139 11140 ASSET FORFEITURE 1,580.05
* Emergency Issue - for ratification only 8,361.49
State of California, County of Los Angeles SS:

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

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF April 14, 2026
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:27
User: sdixon
Program ID: appdwarr

CHECK: AJ041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124328 ENTERPRISE FLEET MANAGEMENT INC.
120131 03/04/26 2721 11137 T 04/14/26 22210010 47404 MACHINERY & EQUIPMENT 5,374.50 INVOICE: 464335-030426
VENDOR TOTALS 7,692.06 YTD INVOICED 65,528.36 YTD PAID 5,374.50 123386 VITALITY GROUP INTERNATIONAL, INC.
120133 03/17/26 11138 T 04/14/26 22210010 41514 OPERATING SUPPLIES 1,406.94 INVOICE: 90053826
VENDOR TOTALS 1,702.40 YTD INVOICED 14,319.12 YTD PAID 1,406.94 REPORT TOTALS 6,781.44

COUNT AMOUNT
TOTAL EFT TRANSFERS 2 6,781.44
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 04/06/2026 13:36
User: sdixon
Program ID: appdwarr

CHECK: AT041426 TO FISCAL 2026/01 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 124321 US BANK NATIONAL ASSOCIATION
120209 03/13/26 11139 T 04/14/26 23002244 45144 GASOLINE & OIL 338.51 INVOICE: 61174280
120210 03/20/26 11139 T 04/14/26 23002244 45144 GASOLINE & OIL 270.90 INVOICE: 612156411
VENDOR TOTALS 453.86 YTD INVOICED 6,253.52 YTD PAID 609.41 123899 M & S AIR SUPPLY, INC.
120208 03/17/26 2933 11140 T 04/14/26 23002244 42014 REPAIR & MAINTENANCE SUPP 970.64 INVOICE: 19852
VENDOR TOTALS 19,741.46 YTD INVOICED 110,953.23 YTD PAID 970.64 REPORT TOTALS 1,580.05

COUNT AMOUNT
TOTAL EFT TRANSFERS 2 1,580.05
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 2.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/14/2026
Originating Department: City Clerk
City Manager: Department Head:

SUBJECT:

Approval of City Council meeting minutes for the regular meeting of March 24, 2026. Motion to approve minutes.

RECOMMENDED MOTION:

Staff recommends that the Council approve the regular City Council meeting minutes of March 24, 2026.

DISCUSSION:

The purpose of the minutes is to historically preserve the events 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 related to 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 03.24.26

D R A F T

MINUTES OF A REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD MARCH 24, 2026

CALL TO ORDER
The evening's meeting was called to order at 6:06pm.

INVOCATION
The invocation was led by Pastor Rueben Sanders.

PLEDGE OF ALLEGIANCE
The pledge of allegiance was led by Councilmember Katrina Manning.

ROLL CALL

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

Absent: Council Member Faye Johnson
Also

Present:

City Manager Vontray Norris; City Attorney David Caceres; City Clerk Dayna Williams-Hunter

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Centinela Valley Union High School District Board (President Hugo M. Rojas II and Superintendent Dr. Stephen Nellman) -- (A.

Monteiro)

2. Fair Housing Month (April) -- (A. Monteiro)

3. Deckard Technologies - Short Term Rentals -- (K. Manning)

4. Recognizing City of Hawthorne Media Division -- (K. Manning)

PUBLIC COMMENTS
Wendy Rodriguez, expressed various safety concerns regarding homeless activities around her residence, requested support for a double-reinforced gate.

Kyle Patterson, expressed concerns regarding tax fraud day of action Pat Donaldson, announced the Business and Restaurant expo on May 14, 2026 and Networking and Mixer on April 15, 2026 Dyamond Daniel, shared information and introduced the organization Pieces Together Family Foundation, requesting funding resources to host events.

Osmani, provided an update on the outcome of the Easter egg Hunt event.

Kyle Oreman, announced the Vietnam Veterans of America South Bay Chapter 53 scholarship program, the deadline is April 5th also announced a veteran housing resource available on April 8th at Bob Hope Patriotic Hall.

Rueben Sanchez, spoke regarding non-permitted pop-ups and permit enforcement Vincent Littlejohn, shared concerns regarding an experience with the police department

CITY CLERK'S CONSENT CALENDAR

5. The Finance Department 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 03/11/2026 to 03/24/2026 for a total of $6,000,084.58.

6. Approval of City Council meeting minutes for the regular meetings of March 10, 2026. Motion to approve minutes.

RECOMMENDED MOTION:

Staff recommends that the Council approve the regular City Council meeting minutes of March 10, 2026.

7. Approval of waiver of full readings of resolutions and ordinances on Tuesday, March 24, 2026's agenda. Motion to waive full readings.

RESOLUTIONS

8. Resolution No. 8591 -- A Resolution of the City Council of the City of Hawthorne, California Approving a Third Amendment to the Professional Services Agreement with Citiguard Inc.

RECOMMENDED MOTION:

1. Approve the third amendment to the Professional Services Agreement with Citiguard for the period of one year from 3/14/2026 to 3/14/2027 to provide security services for the Bridge of Hope Community Housing (BHCH) site.

2. Authorize the City Manager, or designee, to execute, amend, and keep a record of documents necessary to administer the Fiscal Year 2026-2027 Professional Services Agreement with Citiguard.

3. Authorize the Department of Finance to establish a blanket purchase order for Citiguard not to exceed $237,961 in administrative fees.

Mayor Pro Tem Monteiro moved, Mayor Vargas seconded to approve the City Clerk's Consent Calendar (Items 5-8) AYES: Councilmembers Manning, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.

ABSENT: Councilmember Johnson

ORDINANCES
(None at this time)
BIDS: OPENINGS & RESULTS

9. Bid opening for Moneta Gardens Improvement Project (Project # 22-08).

RECOMMENDED MOTION:

Staff recommends opening bids for Moneta Gardens Improvement Project (Project # 22-08).

Mayor Vargas moved, Councilmember Reyes English seconded to refer this item to staf for further study and recommendation (Item 9)
AYES: Councilmembers Manning, Reyes English, Mayor Pro Tem Monteiro, and Mayor Vargas NOES: None.

ABSENT: Councilmember Johnson

PUBLIC HEARINGS
(None at this time)

GENERAL MATTERS
(None at this time)

CITY MANAGER'S CONSENT CALENDAR

10. Annual Progress Reports for the General Plan and Housing Element for 2025.

RECOMMENDED MOTION:

Approve the 2025 Annual Progress Reports (APR) for the General Plan and Housing Element so that they may be submitted to the appropriate state offices by the deadline of April 1, 2026.

11. Housing Successor Agency Report for Fiscal Year Ending 2024-25.

RECOMMENDED MOTION:

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

12. Approval of a Grant Agreement with the California Department of Transportation (Caltrans) for the Clean California Local Grant Program.

RECOMMENDED MOTION:

Staff recommends approving the grant agreement and authorizing the City Manager to execute the agreement and all related documents as necessary.

13. Voluntary Transient Occupancy Tax Agreement between the City of Hawthorne (City) and Airbnb, Inc.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Voluntary Collection Agreement with Airbnb, Inc. and authorize the City Manager to Execute the Agreement and make any minor changes, if necessary.

14. Award of Water System Operations and Maintenance Agreement to Water Workforce and Authorization for the City Manager to Negotiate and Execute Agreement.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the selection of Water Workforce for operation and Maintenance of the City's municipal water system and authorize the City Manager to negotiate and execute an agreement, subject to City Attorney approval.

15. First Amendment to the Consultant Agreement for Labor Compliance Monitoring Services ("First Amendment") between the City of Hawthorne ("City") and LDM Associates, Inc. ("Consultant").

RECOMMENDED MOTION:

Staff recommends that the City Council approve this First Amendment and authorize the City Manager or his designee to execute the First Amendment to the Consultant Agreement.

16. Hawthorne Housing Rehabilitation 2026 Phase II (City Project #26-11) -- Out to Bid.

RECOMMENDED MOTION:

Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of May 12th, 2026.

17. Progress Payment #12 in the amount of $796,124.92 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 #12 and all change orders associated with this progress payment to PCN3 Inc of Los Alamitos, CA
Mayor Vargas moved, Mayor Pro Tem Monteiro seconded to approve the City Manager's Consent Calendar (Items 10,11, and 13-17)
Councilmember Reyes English pulled Item 12 for discussion.

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

ABSENT: Councilmember Johnson
Councilmember Reyes English moved, Mayor Pro Tem Monteiro seconded to approve Item 12 the City Manager's Consent Calendar.

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

ABSENT: Councilmember Johnson

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

DISCUSSION ITEMS

18. Exhibit A -- List of Organizations for City Council Stipend Donations for Review -- A. Monteiro Mayor Pro Tem Monteiro tabled Item 18 for another meeting.

19. Adding Sanctuary of Hope and Ramona Elementary School PTA Board to Exhibit A Resolution 8434 for Stipend Donations - K.

Manning
Councilmember Mannig moved, Mayor Vargas seconded to approve Item 19.

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

ABSENT: Councilmember Johnson

20. Non-City-Owned Underutilized Parking Areas in the City -- A. Reyes English Councilmember Reyes English moved, Mayor Pro Tem Monteiro seconded to approve Item 20 send letters to businesses with underutilized parking areas.

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

ABSENT: Councilmember Johnson

ELECTED OFFICIALS REPORTS

COUNCIL DIRECTIVES
Mayor Pro Tem Monteiro gave the directive to bring back as a discussion the renaming of Cesar Chavez day.

Mayor Pro Tem Monteiro moved, Councilmember Reyes English seconded to approve this directive.

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

ABSENT: Councilmember Johnson

CLOSED SESSION
(None at this time)

ADJOURNMENT
The evening's meeting was adjourned at 8:15pm.

CERTIFICATION
Passed and approved this 14th day of April 2026.
___________________________
Dayna Williams-Hunter
City Clerk
AGENDA ITEM NO. 4.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/14/2026
Originating Department: City Attorney
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8592 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, PROCLAIMING MAY 3, 2026 THROUGH MAY 9, 2026 AS "MUNICIPAL CLERK'S WEEK" IN HAWTHORNE.

RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8592.

DISCUSSION:

Initiated in 1969, and sponsored by the International Institute of Municipal Clerks ("IIMC"), Municipal Clerk's Week recognizes the important role of Municipal Clerks in local government, and their contribution in servicing their communities and educating the public on the significance of their roles.

Municipal clerks perform some of the principal functions of the democratic process. With the assistance of their deputies, they administer the local elections which can take months to organize. They remind the city councils of certain restrictions on contemplated legislative actions. They prepare agendas, take minutes, maintain ordinance and resolution files, keep the municipality's historical records and record the action of the various commissions.

One of local government's oldest positions is the Municipal Clerk. Their duties have expanded over the years and, today, modern technology assists them with their increasing responsibilities. To stay abreast of new computer applications, records management and other relevant information, many Municipal and Deputy Clerks return to the classroom to increase their knowledge of these issues, learn new material and sharpen old skills.

The City of Hawthorne in support of and in recognition of the efforts of the International Institute Municipal Clerks (IIMC) designates May 3, 2026 through May 9, 2026, as Municipal Clerk's Week in the City of Hawthorne.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

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

ATTACHMENTS
Reso 8592
1 RESOLUTION NO. 8592

A RESOLUTION OF THE CITY COUNCIL, OF THE CITY
OF HAWTHORNE, CALIFORNIA, PROCLAIMING MAY 3,
2026 THROUGH MAY 9, 2026 AS “MUNICIPAL CLERK’S
WEEK” IN HAWTHORNE
WHEREAS, the Office of the Municipal Clerk, a time honored and vital part of local government exists throughout the world; and
WHEREAS, the Office of the Municipal Clerk is the oldest among public servants; and WHEREAS, the Office of the Municipal Clerk provides the professional link between the citizens, the local government bodies and agencies of government at other levels; and WHEREAS, Municipal Clerks have pledged to be ever mindful to their neutrality and impartiality, rendering equal service to all; and
WHEREAS, the Municipal Clerk serves as the information center on functions of local government and community; and
WHEREAS, Municipal Clerks continually strive to improve the administration of the affairs of the Office of the Municipal Clerk through participation in education programs, seminars, workshops and the annual meetings of their state, province, county and international professional organizational; and
WHEREAS, the Office of the City Clerk for the City of Hawthorne has diligently and tirelessly progressed toward providing the citizens of Hawthorne with advancements in agenda management technology, records management, and the supervision of municipal elections in order to enable the public to fully participate in the governmental process and make informed decisions affecting the quality of lives.

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

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

Section 2. The City Council of the City of Hawthorne, California, hereby proclaims that the week of May 3, 2026 through May 9, 2026 is Municipal Clerks Week, and further extends its appreciation to our Municipal Clerk Dayna Williams-Hunter, her hardworking staff, and to all Municipal Clerks across the nation for the vital services they perform and their exemplary dedication to the communities they represent.
2 Section 3. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and her certification to be entered in the Book of Resolutions of the Council of the City.

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

PASSED, APPROVED AND ADOPTED this 14th day of April, 2026.

ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:

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

DAVID CACERES, City Attorney
City of Hawthorne, California
AGENDA ITEM NO. 5.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/14/2026
Originating Department: City Attorney
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8493 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, CALLING AND GIVING NOTICE OF A GENERAL MUNICIPAL ELECTION TO BE HELD

IN THE CITY OF HAWTHORNE FOR THE ELECTIONS OF CERTAIN OFFICERS CONSOLIDATED WITH THE STATEWIDE GENERAL ELECTION SCHEDULED FOR TUESDAY, NOVEMBER 3, 2026,

AND REQUESTING THAT THE BOARD OF SUPERVISORS ISSUES INSTRUCTIONS TO THE

REGISTRAR RECORDER TO TAKE ANY AND ALL STEPS NECESSARY FOR THE HOLDING OF THE CONSOLIDATED ELECTION.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8493.

DISCUSSION:

The City is required to give notice of the general municipal election to select two Council Members, City Treasurer and City Clerk, all for a term of four years each. The County registrar has previously informed us that there is no need for the City to request a consolidated election with the Statewide General Election because the County has the City of Hawthorne on a list of cities continuing such requests so that the County Board of Supervisors do not need to call for a vote for each election.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

N/A
FISCAL IMPACT:

The estimates as provided by the Los Angeles County Registrar-Recorder total $213,695.72 without a ballot measure and $240,635.26 with a ballot measure.

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

ATTACHMENTS
Reso 8493
RESOLUTION NO. 8493

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, CALLING AND GIVING

NOTICE OF A GENERAL MUNICIPAL ELECTION TO BE

HELD IN THE CITY OF HAWTHORNE FOR THE

ELECTIONS OF CERTAIN OFFICERS CONSOLIDATED

WITH THE STATEWIDE GENERAL ELECTION
SCHEDULED FOR TUESDAY, NOVEMBER 3, 2026 AND

REQUESTING THAT THE BOARD OF SUPERVISORS

ISSUES INSTRUCTIONS TO THE REGISTRAR -

RECORDER TO TAKE ANY AND ALL STEPS NECESSARY

FOR THE HOLDING OF THE CONSOLIDATED
ELECTION.

WHEREAS, under the provisions of the laws relating to General Law Cities in the State of California, a general municipal election shall be held on Tuesday, November 3, 2026, for the election of two members of the City Council for the full term of four years, the election of the City Treasurer for the full term of four years and the election of the City Clerk for the full term of four years; and
WHEREAS, it is desirable that said general municipal election be consolidated with the statewide general election to be held on the same date and that within said City the precincts, polling places and election of officers of the two elections be the same, and that the Registrar-Recorder of the County of Los Angeles canvass the returns of the municipal election and that said general municipal election be held in all respects as if there were only one election.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE,
DETERMINE AND ORDER AS FOLLOWS:

Section 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities within said State, there hereby called and ordered, to be held in the City of Hawthorne, California, on Tuesday, November 3, 2026, a general municipal election of the qualified electors of the City to be consolidated with the statewide general election for the purpose of electing two members of the City Council for the full term of four years, the election of the City Treasurer for the full term of four years and the election of the City Clerk for the full term of four years (the “Election”).

Section 2. The Registrar-Recorder is hereby authorized to canvas the returns of the Election consolidated with the statewide general election to be held on the same date, with said elections to be held in all respects as if there were only one election, and only one form of ballot shall be used.

Section 3. That the Board of Supervisors is hereby requested to issue instruction to the Registrar-Recorder to take any and all steps necessary for the holding of the consolidated election.

Section 4. That the City of Hawthorne recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the county for any cost.

Section 5. That the City Clerk is authorized, instructed and directed to procure and furnish any and all official documents, notices printed matter, an all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

Section 6. that the polls for the election shall be open at seven o’clock a.m. of the day of the election and shall remain open continuously from said time until eight o’clock p.m. of the same day when the polls shall be closed, except as provided in Section 14401 of the Elections Code of the State of California.

Section 7. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections.

Section 8. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of election, in time, form and manner required by law.

Section 9. That the City Clerk is hereby directed to file a certified copy of this resolution with Los Angele County Board of Supervisors and the County Election Department.

Section 10. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED, and ADOPTED this 14th day of April 2026. _________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
____________________________________
DAYNA S. WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
_____________________________________
DAVID CACERES, City Attorney
City of Hawthorne, California
AGENDA ITEM NO. 6.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/14/2026
Originating Department: Housing
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8594 -- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA APPROVING A THIRD AMENDMENT TO THE PROFESSIONAL

SERVICES AGREEMENT WITH THE LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE (LA CADA).

RECOMMENDED MOTION:

1. Approve the third amendment to the Professional Services Agreement with LA CADA for the period of one year from 4/17/2026 to 4/17/2027 to provide site management for the Bridge of Hope Community Housing (BHCH) site.

2. Authorize the City Manager, or designee, to execute, amend, and keep a record of documents necessary to administer the Fiscal Year 2026-2027 Professional Services Agreement with LA CADA.

3. Authorize the Department of Finance to establish a blanket purchase order for LA CADA not to exceed $486,878 in administrative fees.

DISCUSSION:

On March 28, 2024, the City Council approved a Professional Services Agreement with LA CADA for BHCH site management. There is now a need to amend the agreement with an updated Scope of Work and change in rates. The proposal reflects a 39% decrease in fees. The number of staff has been reduced to eliminate redundancies and improve operational efficiency.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

None.

FISCAL IMPACT:

None.

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

ATTACHMENTS
Resolution No. 8594
RESOLUTION NO. 8594

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HAWTHORNE, CALIFORNIA, APPROVING THE THIRD

AMENDMENT OF THE CITY OF HAWTHORNE AGREEMENT

FOR PROFESSIONAL SERVICES WITH THE LOS ANGELES

CENTERS FOR ALCOHOL AND DRUG ABUSE (LA CADA) AND

ACKNOWLEDGING THE TRANSACTIONS REQUIRING
PAYMENTS OR “OBLIGATIONS” AS REQUIRED PER THE

AGREEMENT
WHEREAS, in response to Hawthorne’s Homeless Crisis, the City Council, on February 14, 2023, accepted a proposal for a consultant to develop an Operations and Services Plan for a non-congregate (tiny home) bridge housing site and to operate the site located at 3200 W 131st St, Hawthorne, CA 90250, known as the Bridge of Hope Community Housing Project (BHCH); and WHEREAS, on March 28, 2023, the City Council approved the Professional Services Agreement with the LA CADA for the period of one year from 4/17/2023 to 04/17/2024 to provide professional services necessary to operate the BHCH site; and WHEREAS, City and Consultant entered into the First Amendment to City of Hawthorne Agreement for Consultant Services (“First Amendment”) dated April 15, 2024 extending the term of the Original Agreement up to and including April 17, 2025; WHEREAS, City and Consultant entered into a Second Amendment to City of Hawthorne Agreement for Consultant Services (“Second Amendment”) dated March 10, 2025 extending the term of the Original Agreement up to April 17, 2026;
WHEREAS, City and Consultant now desire to extend the term for one (1) year, through April 17, 2027 (the “Extended Period”); and
WHEREAS, City desires to revise Consultant’s Scope of Services and compensation structure for the Extended Period accordingly.

WHEREAS, the City of Hawthorne has established a process for the LA CADA to report and provide monthly invoices; and
WHEREAS, the City of Hawthorne and the LA CADA wish to enter into this Agreement to memorialize each other’s responsibilities in regards to the operation of the BHCH Site management and funding for this program.

WHEREAS, for valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows:

1. Defined Terms. Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement.

2. Revised Scope of Services. The Scope of Services, Exhibit "A" to the Original Agreement, as previously amended, is hereby deleted in its entirety and replaced with Exhibit “A” attached hereto and incorporated herein in this reference. Exhibit “A” sets forth the updated Service Plan, Operational Oversight structure, Staffing Plan, Policies and Procedures, and Proposed Budget for the Extended Period.

3. Term. The Term of the Original Agreement as set forth in Section 1 therein began on April 17, 2023, and continues on an as-needed basis unless earlier terminated. The First Amendment amended Section 1 of the Original Agreement to provide for an additional one (1) year term from April 17, 2024 to April 17, 2025. The Second Amendment further amended Section 1 of the Original Agreement to provide for an additional one (1) year term from April 17, 2025 to April 17, 2026. This Third Amendment hereby amends Section 1 of the Original Agreement to provide for an additional one (1) year term from April 17, 2026 to April 17, 2027. All other language in Section 1 of the Original Agreement shall remain unchanged.

4. Compensation. The total not-to-exceed compensation set forth in Section 4 and Exhibit “C” of the Original Agreement was the sum of Eight Hundred Ninety Thousand Two Hundred Six and 29/100 Dollars ($890,206.29). The First Amendment, Exhibit “D” entitled “Budget & Schedule of Compensation,” further amended the total not-to-exceed compensation under the Original Agreement to the sum of Seven Hundred Ninety-Eight Thousand, Four Hundred Twenty-Eight and 88/100 Dollars ($798,428.88). The Second Amendment, Exhibit “A” entitled “Budget & Schedule of Compensation,” maintained the total not to exceed compensation for the extended Period at Seven Hundred Ninety-Eight Thousand, Four Hundred Twenty-Eight and 88/100 Dollars ($798,428.88).

Exhibit “C” of the Original Agreement, entitled “Budget & Schedule of Compensation,” is hereby deleted in its entirety and replaced with Exhibit “C” attached hereto and incorporated herein by this reference. Accordingly, the Original Agreement is hereby amended by this Third Amendment so that the total not-to-exceed compensation for the Extended Period shall be paid in accordance with the Schedule of Compensation set forth in Exhibit “C” and shall not exceed Four Hundred Eighty-Six Thousand, Eight Hundred Seventy-Eight Dollars ($486,878), unless otherwise authorized in writing by The City.

In addition, Section 4(a) of the Original Agreement is hereby deleted in its entirety and amended as follows:
(a) The City Agrees to pay Consultant in accordance with the payment rates and terms and the schedule of compensation as set forth in Exhibit “A” to the Third Amendment and incorporated herein by this reference as thought set forth in full. Compensation shall be based upon the actual time spent ad services performed in accordance with the Scope of Services set forth in Exhibit “A.” Consultant shall submit invoices for actual services performed. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth in Exhibit “A,” unless such additional services are authorized in advance and in writing by The City.

5. Integration. This Third Amendment and all attachments hereto (if any) integrate all of the terms and conditions mentioned herein and supersede all negotiations with respect hereto. This Third Amendment amends, as set forth herein, the Original Agreement and except as specifically amended hereby, the Original Agreement shall remain in full force and effect. To the extent that there is any conflict or inconsistency between the terms and provisions of this Third Amendment and the terms and provisions of the Original Agreement, the terms and provisions of this Third Amendment shall control.

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

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

Section 2. The Council of the City of Hawthorne, California, hereby approves the second amendment to the Professional Services Agreement with LA CADA attached hereto as Exhibit “A” and authorizes the City Manager to execute all said Agreements.

Section 3. The City Clerk shall certify to the adoption of this Resolution and thereafter the same shall be in full force and effect.

PASSED, APPROVED, and ADOPTED this 14th day of April 2026. ______________________________
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:
______________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:
___________________________________
David Caceres, City Attorney
City of Hawthorne, California

EXHIBIT A

SCOPE OF WORK
Bridge of Hope Community Housing
FY 2026–2027

1. Program Overview
Los Angeles Centers for Alcohol and Drug Abuse (L.A. CADA) proposes to continue operating the Bridge of Hope Community Housing site in coordination with the City of Hawthorne. The program will provide interim housing and supportive services designed to stabilize individuals experiencing homelessness and support their transition to permanent housing. The Service Plan outlined in this Exhibit describes how the site will be managed, including participant intake, daily site operations, coordination of supportive services, and connection of residents to housing resources and community-based services. The program is structured to ensure that residents receive consistent support while maintaining a safe, stable, and well-managed housing environment.

The Plan will also operationalize how the site can maximize participant and program success by balancing and coordinating on-site services with existing services available through the County of Los Angeles, and the City’s existing services, contracts, and resources. L.A.

CADA will also leverage Medi-Cal reimbursable services, including field-based services (FBS), to expand access to substance use disorder treatment, behavioral health services, and enhanced care coordination for eligible participants. These services may include field-based counseling, assessments, and care coordination delivered through L.A. CADA’s Medi-Cal certified programs and will be billed to Medi-Cal when applicable, allowing program participants to receive additional support services at no additional cost to the City.

L.A. CADA will work closely with the city staff to understand the specific needs of the program participants and to ensure that the program operations align with the City’s priorities for addressing homelessness within the community. Recognizing that each city within Los Angeles County has varying resources available to address its housing challenges, L.A. CADA will tailor the delivery of proposed supplemental homeless outreach and services for the needs of the City of Hawthorne. L.A. CADA will conduct proactive, field-based outreach to unsheltered individuals including regular visits to encampments and other locations where individuals experiencing homelessness reside. Additionally, L.A. CADA maintains an extensive network of community partners throughout Service Planning Area 8 (SPA 8) with over 115 service providers and resources that can be leveraged to support program participants and ensure the success of the program in SPA 8.

2. Service Plan
Site Operations
Bridge of Hope Community Housing (BHCH) will operate as a low-barrier interim housing program designed to provide safe, temporary housing while participants work toward permanent housing placement. The program will focus on housing stabilization, connection to supportive services, and coordination with City and County resources to support successful housing outcomes. BHCH will operate as a 90–120 day interim housing program focused on identifying permanent housing solutions within that timeframe. During this period, staff will work with participants to develop housing plans and identify appropriate housing opportunities to support successful program exits. Extensions to this timeframe may be granted on a caseby-case basis based on participation, progress toward housing, and income stability.

The program will serve adults age 18 and older who are able to independently complete activities of daily living (ADLs). Individuals requiring a higher level of care due to medical, mental health, or cognitive needs will be referred to appropriate programs. Coordinated Entry System triage tools and other required assessments will be completed once rapport is established with the participant to identify immediate and long-term needs.

All program referrals will be received directly from the City of Hawthorne Homeless Services Division. Upon referral, participants will be scheduled for intake with the onsite BHCH team as space becomes available. The onsite BHCH team will complete intake and participant agreements to ensure participants understand program policies and expectations.

Participants will also receive a brief program orientation reviewing site rules, expectations, and available services to support successful participation in the program.

Participants not making sufficient progress may be referred to other providers to reduce the risk of returning to homelessness. Participants will receive a 30-day notice once they reach the 90-day mark to prepare for transition. Immediate exits may occur when behavior poses a safety risk, with referrals and resources provided. Participants will have seven days post-exit to retrieve personal belongings. If a participant begins missing overnight stays or required services, staff will first attempt to identify any barriers that might be affecting participation.

When needed, notices will be issued to address non-compliance and clarify program expectations. Staff will work with participants to support re-engagement efforts as needed.

Continued non-participation may result in program exit after repeated missed engagements.

Daily activities and service participation will be tracked through sign-in logs and L.A.

CADA’sinternal database. L.A. CADA’sinternal database will document service engagement, case management interactions, and progress toward housing goals. Weekly site meetings will be held to review policies, expectations, and upcoming activities. Participation will be documented, and engagement trends will be monitored. Program staff will oversee daily site operations and monitor resident engagement with services and housing planning activities.

Facility maintenance concerns will be communicated and documented to the City in real time and reflected in quarterly reporting. Program staff will monitor the site regularly to ensure that the facility remains clean, safe, and operational for residents and staff. All maintenance and safety issues will be tracked and communicated to ensure timely resolution and a safe environment.

Program staff will coordinate transition planning with participants and appropriate service providers to support placement into permanent housing whenever possible. Permanent housing outcomes may include family reunification, market-rate or subsidized units, Single Room Occupancy (SROs), Shared Housing and Resource Exchange (SHARE!), transitional housing, Emergency Housing Vouchers (EHV) or Project-Based Voucher (PBV) placements, or referrals to higher levels of care.

Supportive Services
L.A. CADA staff will work with the existing service providers on this program to provide housing navigation, case management, care coordination, homelessness prevention, and problem-solving services. L.A. CADA will also provide additional supportive services including referrals to legal services, workforce development, behavioral health and substance use services, transportation assistance to off-site appointments, benefits navigation, and MediCal field-based services.

L.A. CADA will identify participants’ existing service providers to coordinate and complement their access to supportive services. If a participant is not currently connected to services, the participant will be connected to L.A. CADA’s continuum of care when appropriate, or referred to the most appropriate provider. The Hawthorne Homeless Service Center will be used as a resource to support service coordination, housing stability, and successful transition to permanent housing.

L.A. CADA will also leverage Medi-Cal reimbursable services, including field-based services, when appropriate for eligible participants. These services may include behavioral health assessments, care coordination, substance use disorder counseling, and linkage to treatment services. When provided, these services will be delivered through L.A. CADA’s Medi-Cal certified programs and will be billed to Medi-Cal when applicable, resulting in additional services for program participants at no additional cost to the City.

Care Coordination Model
L.A. CADA will provide active care coordination to guide engaged participants into the SUD treatment continuum. L.A. CADA will identify and meet with existing service providers and partners to coordinate services and identify opportunities to support participants at the site.

Regular coordination meetings will be held with service providers to review participant needs, service areas, and housing progress. City staff will be invited to participate in these coordination meetings.

For participants linked to another provider, L.A. CADA will ensure a warm handoff is completed. Additionally, program participants will have consistent follow-ups with the outside provider to ensure they are making progress towards established housing plans and case management goals. L.A. CADA will provide support as needed to assist participants in achieving these plans and goals. For those with an external provider, monthly care coordination meetings with the provider will be conducted.

For participants enrolled into services, housing plans and case management, goals will be established within two weeks of admission. Subsequently, all housing plans will be reviewed and reassessed every 90 days. Participants will have weekly case management sessions, which will include any and all required housing navigation services. Priority will be given to medical and mental health needs.

Operational Oversight
L.A. CADA will provide operational oversight of the Bridge of Hope Community Housing site to ensure safe operations, effective service delivery, and compliance with contract requirements. The site will be staffed by onsite L.A. CADA personnel seven days a week from 7:00 a.m. to 11:00 p.m., with 24-hour onsite third-party security to maintain site safety and stability.

The Program Manager will oversee daily operations and will maintain continuous communication with onsite staff and security regarding incidents, safety concerns, and operational issues. Staff supervision will be supported through weekly check-ins and coaching, reinforcing alignment with program outcomes and L.A. CADA policies. Senior Management will provide additional oversight through ongoing staff development support, regular coaching with program management, review of program data and outcomes, assistance with resource coordination, and oversight of required reporting, including generation and timely submission of all contract deliverables.

The program will maintain regular and structured communication with the City of Hawthorne through weekly case conferencing meetings. These meetings will focus on participant progress, site-related issues (including maintenance and wear and tear), and reinforcement of program expectations. L.A. CADA program staff will also collaborate with BHCH staff on participant-specific solutions, including move-in assistance, family reunification, and other housing-related supports.

Program activities will be coordinated and monitored through a monthly activity calendar designed to promote community engagement and participant well-being. Activities may include community walks, outings, workshops, job fairs, and healthcare or therapeutic appointments. Program services will be reviewed weekly, monthly, quarterly, and annually through internal reports, Homeless Management Information System (HMIS) data, and City coordination. Participants will meet with their housing navigator at least once per week.

Activity participation and service engagement will also be reviewed during weekly City case conferences.

Data will be extracted from the internal database and HMIS to produce monthly, quarterly, annual, and ad hoc reports. Reports will be submitted to the City as required to ensure consistency, accuracy, and compliance with reporting requirements. Additionally, L.A. CADA will maintain ongoing communication with the City regarding operational challenges, maintenance concerns, and participant grievances. Participants will be encouraged to report concerns directly to L.A. CADA staff or the City.

The Program Manager will remain on call to address emergent issues, coordinate supportive services, and implement timely resolutions to maintain site safety and program continuity. L.A. CADA will also maintain a 24/7 response number so that City staff may contact program staff as needed regarding operational matters.

Staffing Plan
L.A. CADA will maintain staffing levels necessary to ensure safe and effective operation of the Bridge of Hope Community Housing site and to support participants in achieving housing stability. At minimum, the program will include the following staffing positions:
• Program Manager
The Program Manager will provide overall oversight of the Bridge of Hope Community Housing program, supervise program staff, ensure compliance with contract requirements, coordinate with the City of Hawthorne, and monitor program performance and reporting.
• Housing Navigator
The Housing Navigator will assist program participants in identifying and securing permanent housing opportunities and will support participants in addressing barriers to housing placement, including completing housing applications, coordinating with property managers, and preparing participants for successful housing placement. • Resident Aide
Resident aides will provide supervision of the site during evening and weekend hours, assist with monitoring participant engagement, reinforce program expectations, and help maintain a safe and supportive environment for residents. • Maintenance Staff
Maintenance staff will be responsible for ensuring that the site remains clean, safe, and operational and will address routine maintenance needs as they arise.

Staffing levels may be adjusted as necessary to support effective program operations and in accordance with the approved Scope of Services.

3. Policies and Procedures
L.A. CADA will implement site policies and procedures to ensure the safe and effective operation of the Bridge of Hope Community Housing program and to support participants in achieving housing stability.

Policies and procedures will include, but are not limited to:
• Participant eligibility and referral procedures
• Program intake and orientation processes
• Program participation expectations and site rules
• Program exit and transition procedures
• Site management and operational oversight
• Coordination with on-site and off-site service providers • Procedures for connecting participants to housing navigation and supportive services • Staff roles and responsibilities
• Safety protocols and incident reporting procedures
These policies and procedures will ensure that participants receive consistent support and access to services while maintaining a safe and well-managed environment for all residents.

4. Reporting and Performance Monitoring
L.A. CADA will provide regular reporting to the City of Hawthorne to ensure transparency, accountability, and effective program oversight. L.A. CADA will provide monthly reports in a format approved by the City demonstrating aggregate enrollment and exit data and documenting connections to services and housing resources.

Program staff will collect and monitor participant data through the agency’s electronic records system to ensure that program services and outcomes are accurately tracked. Program management staff will regularly review files to ensure completeness and accuracy.

L.A. CADA maintains a Quality Improvement Division that evaluates program performance and outcomes. Program staff work with the Quality Improvement team to review data, monitor program performance, and adjust as necessary to improve service delivery and participant outcomes. Through this process, L.A. CADA ensures that the program remains responsive to participant needs and aligned with program goals.

5. Terms of Services
Services described in this Scope of Services will be provided during the term of the Agreement as amended, beginning April 17, 2026, and continuing through April 17, 2027, unless terminated earlier in accordance with the terms of the Agreement.

During this period, L.A. CADA will continue to operate the Bridge of Hope Community Housing site in coordination with the City of Hawthorne and will provide the services described in this Exhibit.

EXHIBIT B

INSURANCE REQUIREMENTS
Bridge of Hope Community Housing
FY 2026–2027

INSR ADDL SUBR

LTR INSR WVD

DATE (MM/DD/YYYY)

PRODUCER CONTACT
NAME:

PHONE FAX
(A/C, No, Ext): (A/C, No):

E-MAIL
ADDRESS:

INSURER A :

INSURED INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

POLICY NUMBER

POLICY EFF POLICY EXP TYPE OF INSURANCE (MM/DD/YYYY) (MM/DD/YYYY) LIMITS

COMMERCIAL GENERAL LIABILITY

AUTOMOBILE LIABILITY

UMBRELLA LIAB

EXCESS LIAB

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

AUTHORIZED REPRESENTATIVE
INSURER(S) AFFORDING COVERAGE NAIC #
Y / N
N / A
(Mandatory in NH)

ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?
EACH OCCURRENCE $

DAMAGE TO RENTED
CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $
MED EXP (Any one person) $
PERSONAL & ADV INJURY $
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $
PRODUCTS - COMP/OP AGG $
$
PROOTHER:

JECT LOC

COMBINED SINGLE LIMIT
(Ea accident) $
ANY AUTO BODILY INJURY (Per person) $
OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS ONLY AUTOS

AUTOS ONLY
HIRED PROPERTY DAMAGE $
AUTOS ONLY (Per accident)
$
OCCUR EACH OCCURRENCE $
CLAIMS-MADE AGGREGATE $
DED RETENTION $ $
PER OTHSTATUTE ER
E.L. EACH ACCIDENT $
E.L. DISEASE - EA EMPLOYEE $
If yes, describe under
DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ POLICY

NON-OWNED

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s).

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

CERTIFICATE HOLDER CANCELLATION
© 1988-2015 ACORD CORPORATION. All rights reserved.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD

ACORDTM CERTIFICATE OF LIABILITY INSURANCE
Landmark American Insurance Company
General Star Indemnity Company
NonProfits United Workers Compensation
NonProfits United Vehicle Ins Pool
1/08/2026
Propel Insurance
805 SW Broadway; Suite 2300
COM Construction
Portland, OR 97205-3363
Celeste Brooks
800 499-0933 866 577-1326
[email protected]
Los Angeles Centers for Alcohol and
Drug Abuse
12070 Telegraph Rd. Suite 207
Santa Fe Springs, CA 90670
33138
37362
A X
X
X BI/PD Ded:15000
LHC870928 10/14/2025 10/14/2026 1,000,000
100,000
5,000
1,000,000
3,000,000
1,000,000
D
X
X X
2426 01/09/2026 07/01/2026 5,000,000
B
X
X
X
IKG929955A
XS of Landmark
Policy #LHC87092
10/14/2025 10/14/2026 5,000,000
5,000,000
C
N
NPUWCG00145130179 01/01/2026 01/01/2027 X
1,000,000
1,000,000
1,000,000
A
A
Prof. Liab.-CM
Sex. Miscond.-CM
LHC870928
LHC870928
10/14/2025
10/14/2025
10/14/2026
10/14/2026
$1,000,000/$3,000,000
$1,000,000/$1,000,000
City of Hawthorne
4455 W 126th St
Hawthorne, CA 90250
1 of 1
#S7770095/M7770022
Client#: 209552 LACADA
CXB03
1 of 1
#S7770095/M7770022

EXHIBIT C

BUDGET & SCHEDULE OF COMPENSATION
Bridge of Hope Community Housing
FY 2026–2027

SCHEDULE OF COMPENSATION

1. Subject to any limitations set forth in this Agreement, City agrees to pay Consultant in accordance with the hourly rates and terms set forth in this Schedule of Compensation.

Compensation shall be based upon actual time spent and services performed in accordance with the Scope of Services set forth in Exhibit “A.”

2. The rates set forth below include all labor, materials, direct and indirect costs, and expenses necessary for Consultant to provide services under this Agreement.

3. Consultant shall submit invoices on a monthly basis reflecting actual hours worked and services performed during the invoicing period. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees.

4. Total compensation for the Extended Period shall not exceed Four Hundred Eighty-Six Thousand, Eight Hundred Seventy-Eight Dollars ($486,878), unless otherwise authorized in writing by The City.

5. Consultant shall not be compensated for any services rendered which are in addition to those set forth in in Exhibit “A” unless such additional services are authorized in advance and in writing by The City.

AGENDA ITEM NO. 7.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/14/2026
Originating Department: Public Works
City Manager: Department Head:

SUBJECT:

RESOLUTION NO. 8595 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017.

RECOMMENDED MOTION:

Staff recommends that the City Council adopt this resolution No. 8595.

DISCUSSION:

Senate Bill 1, the Road Repair and Accountability Act of 2017 was signed into law on April 28, 2017. This Bill will generate $54 billion over the next 10 years to fix roads, freeways, and bridges Statewide. The City of Hawthorne will be receiving approximately $2,328,747 in 2026-27. This fund will be used to improve our transportation infrastructure, providing residents with more efficient transportation options.

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

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

SB 1 funding strengthens Hawthorne's economic development by improving streets, which makes it easier and faster for residents, customers, and businesses to move throughout the City.

FISCAL IMPACT:

None. The City will benefit by receiving an estimated amount of $2,328,747 from SB1 Funding for 2026- 27 fiscal year.

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

ATTACHMENTS
Resolution 8595
RESOLUTION NO.8595
RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive an estimated $2,328,747 in RMRA funding in Fiscal Year 2026-27 from SB 1; and
WHEREAS, this is the tenth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate and add active transportation infrastructure throughout the City this year and of similar projects into the future; and
WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in need of repair and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a better condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

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

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues:

Construction and Construction Management
Project Title: Moneta Gardens Improvement Project
Project Description: The work consists of construction of ADA ramps, sidewalks, driveways, traffic striping including parking Ts, regrading of street surface, illuminated flashing stop signs, street storm water BMPs system
Project Location:
135th St. between Prairie Ave and Crenshaw Blvd
139th St. between Prairie Ave and Crenshaw Blvd
Cerise Ave. between 135th St and Rosecrans Ave.

Estimated Project Schedule: July 1 ,2026- June 30,2027
Estimated Project Useful Life: 20 years
Construction and Construction Management
Project Title: Imperial Hwy Improvement Project
Project Description: The proposed improvements include signal modifications, traffic coordination and timing upgrades, re-striping, utility work, reconstruction of adjacent concrete sidewalks, driveways, curbs and gutters required for the new signal project, including other general ADA improvement.

Project Location: Imperial Hwy between Prairie Ave and Inglewood Ave Estimated Project Schedule: July 1 ,2026- June 30,2027
Estimated Project Useful Life: 20 years
Construction and Construction management
Project Title: Local Street Improvement Project 2026
Project Description: This Project will reconstruct selected streets at various locations.

The project will rehabilitated streets in these areas using asphalt rubber hot mix over asphalt concrete leveling course to improve safety and drivability. This will include full depth reconstruction of specified areas as well as grinding, excavation and removal of existing pavement, new paving, and traffic striping and markings.

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

Estimated Project Schedule: July 1, 2026- June 30, 2027 Estimated Project Useful Life: 10 years
PASSED AND ADOPTED by the City Council of the City of Hawthorne, State of California this 14th day of April, 2026, by the following vote:
_____________________________

ALEX VARGAS
Mayor
City of Hawthorne, California
ATTEST:
________________________
DAYNA S. WILLIAMS-HUNTER
City Clerk
City of Hawthorne, California APPROVED AS TO FORM:
________________________________
DAVID CACERES, City Attorney
City of Hawthorne, California
AGENDA ITEM NO. 8.

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of 04/14/2026
Originating Department: Housing
City Manager: Department Head:

SUBJECT:

Hawthorne Housing 2026-2027 Annual Plan and Administrative Plans.

RECOMMENDED MOTION:

Staff recommends that the City Council:

1. Approve the 2026-2027 Annual Plan;

2. Direct staff to file the required Annual and Administrative Plans with the U.S. Department of Housing and Urban Development on or before the due date of April 17, 2026.

DISCUSSION:

The U.S. Department of Housing and Urban Development (HUD) requires non-qualified Public Housing Agencies (PHAs) to submit an Annual Plan at least 75 days prior to the start of each fiscal year. The Annual Plan outlines the Agency's mission, goals, and objectives, and incorporates provisions addressing violence against women, consistent with the Five-Year Plan.

The mission of the City of Hawthorne Housing Agency is to provide safe, decent, and sanitary housing for very low-income families while managing resources efficiently. The Agency is committed to promoting personal, economic, and social mobility, with the goal of supporting families in transitioning from subsidized to non-subsidized housing.

During the current reporting period, the Agency approved thirty-three (33) new property owners for participation in the Section 8 Program, maintained its "High Performer" designation through consistent adherence to program regulations and procedures, and continued efforts to enhance customer satisfaction while delivering high-quality services. The Agency also upheld equal housing opportunities by providing comprehensive property listings to all Hawthorne voucher holders.

In addition, the PHA's Administrative Plan has been updated in accordance with 24 CFR Part 903 to establish a strategic framework for the effective management of operations. This plan is designed to benefit all Section 8 Program participants, both directly and indirectly.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

None
FISCAL IMPACT:

None
NOTICING PROCEDURE:

In compliance with the 45-day public review period and federal regulations, a Legal Notice of Public Hearing was published on February 26, 2026, through April 9, 2026, in the Hawthorne Press-Tribune, informing the public of the draft 2026-2027 Annual Plan availability. A copy of the draft documents was made available at the Hawthorne Clerk's Office, Housing Department, Hawthorne Library and on the City's website for public review and comment from February 26, 2026, concluding April 14, 2026, at a public hearing at 6PM in the Hawthorne City Council Chambers.

In addition, there was 72 hours of posted notice pursuant to the Ralph M. Brown Act.

ATTACHMENTS
Draft Form 50075-HCV Annual Plan
Draft 50077-SL 2026
Draft 50077-ST-HCV-HP 2026
Draft Administrative Plan Effective 6/1/2026
Previous version is obsolete Page 1 of 4 form HUD-50075-HP (9/30/2027) Status: Created
Streamlined Annual
PHA Plan
(High Performer
PHAs)
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
OMB No. 2577-0226
Expires 9/30/2027
Purpose. The 5-Year and Annual PHA Plans provide a ready source for interested parties to locate basic PHA policies, rules, and requirements concerning the PHA's operations, programs, and services. They also inform HUD, families served by the PHA, and members of the public of the PHA's mission, goals, and objectives for serving the needs of low-, very low-, and extremely low- income families.

Applicability. The Form HUD-50075-HP is to be completed annually by High Performing PHAs. PHAs that meet the definition of a Standard PHA, Troubled PHA, HCV-Only PHA, Small PHA, or Qualified PHA do not need to submit this form. PHAs with zero public housing units must continue to comply with the PHA Plan requirements until they closeout their Section 9 programs (ACC termination).

Definitions.
(1) High-Performer PHA - A PHA that owns or manages more than 550 combined public housing units and housing choice vouchers (HCVs) and was designated as a high performer on both the most recent Public Housing Assessment System (PHAS) and Section Eight Management Assessment Program (SEMAP) assessments if administering both programs, SEMAP for PHAs that only administer tenant-based assistance and/or project-based assistance, or PHAS if only administering public housing.
(2) Small PHA - A PHA that is not designated as PHAS or SEMAP troubled, and that owns or manages less than 250 public housing units and any number of vouchers where the total combined units exceed 550.
(3) Housing Choice Voucher (HCV) Only PHA - A PHA that administers more than 550 HCVs, was not designated as troubled in its most recent SEMAP assessment and does not own or manage public housing.
(4) Standard PHA - A PHA that owns or manages 250 or more public housing units and any number of vouchers where the total combined units exceed 550, and that was designated as a standard performer in the most recent PHAS or SEMAP assessments. (5) Troubled PHA - A PHA that achieves an overall PHAS or SEMAP score of less than 60 percent. (6) Qualified PHA - A PHA with 550 or fewer public housing dwelling units and/or HCVs combined and is not PHAS or SEMAP troubled.

A. PHA Information.

A.1 PHA Name: Hawthorne Housing PHA Code: CA126
PHA Plan for Fiscal Year Beginning: (MM/YYYY): 07/2026
PHA Inventory (Based on Annual Contributions Contract (ACC) units at time of FY beginning, above) Number of Public Housing (PH) Units 0 Number of Housing Choice Vouchers (HCVs) 726 Total Combined 726
PHA Plan Submission Type: Annual Submission Revised Annual Submission Public Availability of Information. In addition to the items listed in this form, PHAs must have the elements listed below readily available to the public. A PHA must identify the specific location(s) where the proposed PHA Plan, PHA Plan Elements, and all information relevant to the public hearing and proposed PHA Plan are available for inspection by the public. Additionally, the PHA must provide information on how the public may reasonably obtain additional information of the PHA policies contained in the standard Annual Plan but excluded from their streamlined submissions. At a minimum, PHAs must post PHA Plans, including updates, at each Asset Management Project (AMP) and main office or central office of the PHA and should make documents available electronically for public inspection upon request. PHAs are strongly encouraged to post complete PHA Plans on their official websites and to provide each resident council with a copy of their PHA Plans.

How the public can access this PHA Plan: The Public may access this plan at: Housing Department - Hawthorne City Hall 4455 W 126th St, Hawthorne, CA90250 Business Hours: 730am - 5:30pm (Monday -Thursday and every other Friday) Office of the Clerk - Hawthorne City Hall 4455 W 126th St, Hawthorne, CA 90250 Business Hours:
730am - 5:30pm (Monday -Thursday and every other Friday) Hawthorne Public Library 12700 Grevillea Ave, Hawthorne, CA 90250 Business Hours: Tuesday-Wednesday 12pm-8pm, Thursday-Saturday 10am -6pm (Closed Monday & Sunday and the City of Hawthorne Website at: https://www.cityofhawthorne.org/departments/housing.

PHA Consortia: (Check box if submitting a Joint PHA Plan and complete table below) Participating PHAs PHA Code
Program(s) in the
Consortia
Program(s) not in the
Consortia
No. of Units in Each
Program
PH HCV
B. Plan Elements
3/23/26, 9:19 AM HUD-50075-HP-Annual-Plan
Previous version is obsolete Page 2 of 4 form HUD-50075-HP (9/30/2027) B.1 Revision of Existing PHA Plan Elements.
(a) Have the following PHA Plan elements been revised by the PHA since its last Annual PHA Plan submission? Y N
Statement of Housing Needs and Strategy for Addressing Housing Needs.

Deconcentration and Other Policies that Govern Eligibility, Selection, and Admissions.

Financial Resources.

Rent Determination.

Homeownership Programs.

Safety and Crime Prevention.

Pet Policy.

Substantial Deviation.

Significant Amendment/Modification
(b) If the PHA answered yes for any element, describe the revisions for each element below:

Deconcentration and Other Policies that Govern Eligibility, Selection, and Admissions.

Updated income amounts and sources
(c) The PHA must submit its Deconcentration Policy for Field Office Review.

Deconcentration and Other Policies that Govern Eligibility, Selection, and Admissions.

Please see attached document
B.2 New Activities.
(a) Does the PHA intend to undertake any new activities related to the following in the PHA’s applicable Fiscal Year? Y N
Choice Neighborhoods Grants.

Modernization or Development.

Demolition and/or Disposition.

Conversion of Public Housing to Tenant Based Assistance.

Conversion of Public Housing to Project-Based Rental Assistance or Project-Based Vouchers under RAD.

Homeownership Program under Section 32, 9 or 8(Y)
Project Based Vouchers.

Units with Approved Vacancies for Modernization.

Other Capital Grant Programs (i.e., Capital Fund Community Facilities Grants or Emergency Safety and Security Grants).
(b) If any of these activities are planned for the applicable Fiscal Year, describe the activities. For new demolition activities, describe any public housing development or portion thereof, owned by the PHA for which the PHA has applied or will apply for demolition and/or disposition approval under section 18 of the 1937 Act under the separate demolition/disposition approval process. If using Project-Based Vouchers (PBVs), provide the projected number of project-based units and general locations, and describe how project basing would be consistent with the PHA Plan.

Project Based Vouchers.

It is the agency's desire to remain open to expand uses of HCV's to potentially offer between 5-50 PBVs if funding allows.

B.3 Progress Report.

Provide a description of the PHA's progress in meeting its Mission and Goals described in the PHA 5-Year Plan.

The PHA maintained its High Performer status and successfully utilized 100% of its funding award during the reporting period. Housing staff participated in Rent Calculation trainings, including updates related to the 3/23/26, 9:19 AM HUD-50075-HP-Annual-Plan
Previous version is obsolete Page 3 of 4 form HUD-50075-HP (9/30/2027) Housing Opportunity Through Modernization Act (HOTMA), as well as Housing Choice Voucher (HCV) Supervisory trainings to ensure continued compliance with evolving program requirements. Staff also increased their focus on program integrity and fraud prevention, with particular attention to income fraud. As a result, the PHA implemented strengthened internal checks and balances to enhance oversight and verification procedures. Eligible cases were required to enter into repayment agreements, enabling the PHA to recover more than $5,511 in overpaid Housing Assistance Payments (HAP) across the HCV and Emergency Housing Voucher (EHV) programs. As collections continued, the total amount recovered has since increased to $25,405 and continues to grow. In support of Limited English Proficiency (LEP) compliance, the PHA increased the number of certified Spanish-speaking staff from two to three to better serve program participants. Due to funding shortfalls during the reporting period, the PHA was unable to issue vouchers from the Waiting List. However, staff completed the annual Waiting List purge to maintain an updated and accurate applicant pool. The PHA’s goal is to begin pulling applicants from the Waiting List in the next fiscal year, if not sooner, depending on funding availability. The PHA also expanded landlord engagement efforts. During this period, 32 new landlords listed available units with Hawthorne Housing, significantly benefiting both participant movers and incoming portability tenants by increasing available housing options. Finally, staff continues to improve administrative efficiency by reducing supply requests through document scanning and transitioning participants to digital processes whenever feasible.

B.4 Capital Improvements. Include a reference here to the most recent HUD-approved 5-Year Action Plan in EPIC and the date that it was approved.

Not Applicable for CA126.

B.5 Most Recent Fiscal Year Audit.
(a) Were there any findings in the most recent FY Audit? Y N
(b) If yes, please describe:

C. Other Document and/or Certification Requirements.

C.1 Resident Advisory Board (RAB) Comments.
(a) Did the RAB(s) have comments to the PHA Plan?
Y N
(b) If yes, comments must be submitted by the PHA as an attachment to the PHA Plan. PHAs must also include a narrative describing their analysis of the RAB recommendations and the decisions made on these recommendations.

C.2 Certification by State or Local Officials.

Form HUD-50077-SL, Certification by State or Local Of icials of PHA Plans Consistency with the Consolidated Plan, must be submitted by the PHA as an electronic attachment to the PHA Plan.

C.3 Civil Rights Certification/Certification Listing Policies and Programs that the PHA has Revised since Submission of its Last Annual Plan.

Form 50077-ST-HCV-HP, PHA Certifications of Compliance with PHA Plan, Civil Rights, and Related Laws and Regulations Including PHA Plan Elements that Have Changed must be submitted by the PHA as an electronic attachment to the PHA Plan.
3/23/26, 9:19 AM HUD-50075-HP-Annual-Plan
Previous version is obsolete Page 4 of 4 form HUD-50075-HP (9/30/2027) C.4 Challenged Elements. If any element of the PHA Plan is challenged, a PHA must include such information as an attachment with a description of any challenges to Plan elements, the source of the challenge, and the PHA's response to the public.
(a) Did the public challenge any elements of the Plan?
Y N
(b) If yes, include Challenged Elements.

This information collection is authorized by Section 511 of the Quality Housing and Work Responsibility Act, which added a new section 5A to the U.S.

Housing Act of 1937, as amended, which introduced the 5-Year and Annual PHA Plan. The 5-Year and Annual PHA Plans provide a ready source for interested parties to locate basic PHA policies, rules, and requirements concerning the PHA's operations, programs, and services, and informs HUD, families served by the PHA, and members of the public of the PHA’s mission, goals, and objectives for serving the needs of low- income, very low- income, and extremely lowincome families.

Public reporting burden for this information collection is estimated to average 5.26 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions to reduce this burden, to the Reports Management Officer, REE, Department of Housing and Urban Development, 451 7th Street, SW, Room 4176, Washington, DC 20410-5000. When providing comments, please refer to OMB Approval No. 2577-0226. HUD may not collect this information, and respondents are not required to complete this form, unless it displays a currently valid OMB Control Number.

Privacy Notice. The United States Department of Housing and Urban Development is authorized to solicit the information requested in this form by virtue of Title 12, U.S. Code, Section 1701 et seq., and regulations promulgated thereunder at Title 12, Code of Federal Regulations. Responses to the collection of information are required to obtain a benefit or to retain a benefit. The information requested does not lend itself to confidentiality.

Form identification: CA126-Hawthorne Housing Form HUD-50075-HP (Form ID - 7866) printed by Kimberly Mack in HUD Secure Systems/Public Housing Portal at 03/23/2026 12:19PM EST 3/23/26, 9:19 AM HUD-50075-HP-Annual-Plan






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HCV ADMINISTRATIVE
PLAN

EFFECTIVE
6/1/2026 HAWTHORNE HOUSING AUTHORITY
HCV Administrative Plan
HCV Administrative Plan

HAWTHORNE HOUSING AU THORITY

Approved by the HA City Council: April 14, 2026
Submitted to HUD: April 15, 2026
Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -1
Introduction

HOTMA CHANGES IN THE ADMINSTRATIVE PLAN
HOTMA 102/104............................................................................................... Intro-i HOTMA Voucher Final Rule ........................................................................... Intro-ii

ABOUT THE ADMINISTRATIVE PLAN
References Cited in the Administrative Plan...................................................Intro-iii HUD.................................................................................................................Intro-iii NSPIRE and HQS in the Administrative Plan................................................. Intro-iv HOTMA Sections 102 And 104 Changes in the Model Policy....................... Intro-iv HOTMA Voucher Final Rule Changes in the Model Policy............................ Intro-v Resources Cited in the Administrative Plan ..................................................... Intro-v Chapter 1

OVERVIEW OF THE PROGRAM AND PLAN
PART I: THE PHA................................................................................................................ 1-1 1-I.A. Overview................................................................................................. 1-1 1-I.B. Organization and Structure of the PHA.................................................. 1-2 1-I.C. PHA Mission .......................................................................................... 1-2 1-I.D. The PHA’s Programs.............................................................................. 1-3 1-I.E. The PHA’s Commitment to Ethics and Service ..................................... 1-3 PART II: THE HOUSING CHOICE VOUCHER (HCV) PROGRAM................................. 1-5 1-II.A. Overview and History of the Program.................................................... 1-5 1-II.B. HCV Program Basics.............................................................................. 1-7 1-II.C. The HCV Partnerships............................................................................ 1-7 The HCV Relationships:................................................................... 1-8 What Does HUD Do? ....................................................................... 1-9 What Does the PHA Do?.................................................................. 1-9 What Does the Owner Do? ............................................................. 1-10 What Does the Family Do?............................................................. 1-11 1-II.D. Applicable Regulations......................................................................... 1-12 PART III: THE HCV ADMINISTRATIVE PLAN............................................................... 1-13 1-III.A. Overview and Purpose of the Plan........................................................ 1-13 1-III.B. Contents of the Plan (24CFR 982.54)................................................... 1-13 Mandatory vs. Discretionary Policy ............................................... 1-15 1-III.C. Organization of the Plan ....................................................................... 1-15 1-III.D. Updating and Revising the Plan ........................................................... 1-15 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -2
Chapter 2

FAIR HOUSING AND EQUAL OPPORTUNITY
PART I: NONDISCRIMINATION....................................................................................... 2-2 2-I.A. Overview................................................................................................. 2-2 2-I.B. Nondiscrimination .................................................................................. 2-3 Providing Information to Families and Owners ............................... 2-4 2-1.C Discrimination Complaints..................................................................... 2-5 General Housing Discrimination Complaints................................... 2-5 Complaints under the Equal Access Final Rule
[Notice PIH 2014-20] ....................................................................... 2-5 VAWA Complaint Processing [Notice FHEO 2023-01].................. 2-7 PART II: POLICIES RELATED TO PERSONS WITH DISABILITIES............................. 2-8 2-II.A. Overview................................................................................................. 2-8 2-II.B. Definition of Reasonable Accommodation ............................................ 2-9 Types of Reasonable Accommodations............................................ 2-9 2-II.C. Request for an Accommodation ........................................................... 2-10 2-II.D. Verification of Disability...................................................................... 2-11 2-II.E. Approval/Denial of a Requested Accommodation
[Joint Statement of the Departments of HUD and Justice:

Reasonable Accommodations under the Fair Housing Act,
Notice PIH 2010-26]............................................................................. 2-12 2-II.F. Program Accessibility for Persons with Hearing
or Vision Impairments ......................................................................... 2-13 2-II.G. Physical Accessibility........................................................................... 2-14 2-II.H. Denial or Termination of Assistance .................................................... 2-15 PART III: IMPROVING ACCESS TO SERVICES FOR PERSONS WITH LIMITED ENGLISH PROFICIENCY (LEP)....................................................................... 2-16 2-III.A. Overview............................................................................................... 2-16 2-III.B. Oral Interpretation ................................................................................ 2-17 2-III.C. Written Translation............................................................................... 2-17 2-III.D. Implementation Plan............................................................................. 2-18 Exhibit 2-1: Definition of a Person with a Disability Under Federal Civil Rights Laws [24 CFR Parts 8.3, and 100.201]............................... 2-19 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -3
Chapter 3

ELIGIBILITY
PART I: DEFINITIONS OF FAMILY AND HOUSEHOLD MEMBERS ......................... 3-2 3-I.A. Overview................................................................................................. 3-2 3-I.B. Family and Household [24 CFR 5.403; FR Notice 02/03/12; Notice PIH 2014-20; FR Notice 2/14/23]............................................... 3-2 Family............................................................................................... 3-2 Household......................................................................................... 3-2 3-I.C. Family Breakup and Remaining Member of Tenant Family.................. 3-3 Family Breakup [24 CFR 982.315; Notice PIH 2017-08]................ 3-3 Remaining Member of a Tenant Family [24 CFR 5.403] ................ 3-4 3-I.D. Head of Household [24 CFR 5.504(b)] .................................................. 3-4 3-I.E. Spouse, Cohead, and Other Adult .......................................................... 3-4 3-I.F. Dependents and Minors [24 CFR 5.603]................................................ 3-5 Joint Custody of Dependents............................................................ 3-5 3-I.G. Full-Time Student [24 CFR 5.603, HVC GB, p. 5-29] .......................... 3-5 3-I.H. Elderly and Near-Elderly Persons, and Elderly Family [24 CFR 5.100 and 5.403, FR Notice 02/03/12]..................................... 3-5 Elderly Persons ................................................................................ 3-5 Near-Elderly Persons........................................................................ 3-5 Elderly Family .................................................................................. 3-5 3-I.I. Persons with Disabilities and Disabled Family [24 CFR 5.403, FR Notice 02/03/12] ............................................................................... 3-6 Persons with Disabilities................................................................... 3-6 Disabled Family................................................................................ 3-6 3-I.J. Guests [24 CFR 5.100] ........................................................................... 3-6

3.I.K. Foster Children and Foster Adults [24 CFR 5.603]................................ 3-7 3-I.L. Absent Family Members......................................................................... 3-7 Definitions of Temporarily and Permanently Absent....................... 3-7 Absent Students................................................................................ 3-7 Absences Due to Placement in Foster Care [24 CFR 5.403]............ 3-8 Absent Head, Spouse, or Cohead ..................................................... 3-8 Family Members Permanently Confined for Medical Reasons [HCV GB, p. 5-22] ........................................................................... 3-8 Return of Permanently Absent Family Members............................. 3-8 3-I.M. Live-In Aide............................................................................................ 3-9 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -4
PART II: BASIC ELIGIBILITY CRITERIA....................................................................... 3-10 3-II.A. Income Eligibility and Targeting.......................................................... 3-10 Income Limits................................................................................. 3-10 Definitions of the Income Limits [24 CFR 5.603(b)]..................... 3-10 Using Income Limits for Eligibility [24 CFR 982.201]
and Notice PIH 2023-27 ................................................................. 3-10 Using Income Limits for Targeting [24 CFR 982.201].................. 3-11 3-II.B. Citizenship or Eligible Immigration Status [24 CFR 5, Subpart E] ..... 3-12 Declaration [24 CFR 5.508] ........................................................... 3-12 Mixed Families............................................................................... 3-13 Ineligible Families [24 CFR 5.514(d), (e), and (f)]........................ 3-13 Timeframe for Determination of Citizenship Status
[24 CFR 5.508(g)] .......................................................................... 3-14 3-II.C. Social Security Numbers [24 CFR 5.216 and 5.218, Notice PIH 2018-24]............................................................................. 3-14 3-II.D. Family Consent to Release of Information [24 CFR 5.230, 24 CFR 5.232, and HCV GB, p. 5-13] ................................................. 3-14 3-II.E. Students Enrolled In Institutions of Higher Education [24 CFR 5.612, FR Notice 4/10/06, FR Notice 9/21/16]...................... 3-15 Definitions ...................................................................................... 3-15 Determining Student Eligibility...................................................... 3-19 3-II.F. EIV System Searches [EIV FAQs; EIV System Training 9/30/20; and Notice PIH 2023-27]...................................................................... 3-20 Existing Tenant Search................................................................... 3-20 Debts Owed to PHAs and Terminations......................................... 3-21 EIV Income Report......................................................................... 3-21 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -5
PART III: DENIAL OF ASSISTANCE ................................................................................ 3-22 3-III.A. Overview............................................................................................... 3-22 Forms of Denial [24 CFR 982.552(a)(2); HCV GB, p. 5-35] ........ 3-23 Prohibited Reasons for Denial of Program Assistance
[24 CFR 982.202(b), 24 CFR 5.2005(b)] ....................................... 3-23 3-III.B. Mandatory Denial of Assistance [24 CFR 982.553(a) and 24 CFR 982.552(b)(6)] .................................................................. 3-24 3-III.C. Restriction on Assistance Based on Assets [24 CFR 5.618] ................ 3-25 3-III.D. Other Permitted Reasons for Denial of Assistance ................................. 3-27 Criminal Activity [24 CFR 982.553].............................................. 3-27 Previous Behavior in Assisted Housing [24 CFR 982.552(c)]....... 3-28 3-III.E. Screening .............................................................................................. 3-30 Screening for Eligibility ................................................................. 3-30 Screening for Suitability as a Tenant [24 CFR 982.307]................ 3-31 3-III.F. Criteria for Deciding to Deny Assistance............................................. 3-32 Evidence [24 CFR 982.553(c)]....................................................... 3-32 Consideration of Circumstances [24 CFR 982.552(c)(2)].............. 3-32 Removal of a Family Member's Name from the Application ........ 3-34 Reasonable Accommodation [24 CFR 982.552(c)(2)(iv)]............. 3-34 3-III.G. Notice of Eligibility or Denial .............................................................. 3-35 3-III.H. Prohibition Against Denial of Assistance to Victims of Domestic Violence, Dating Violence, Sexual Assault, Stalking.
and Human Trafficking......................................................................... 3-36 Notification..................................................................................... 3-36 Documentation................................................................................ 3-37 Exhibit 3-1: Detailed Definitions Related to Disabilities ......................................................... 3-38 Person with Disabilities [24 CFR 5.403]........................................ 3-38 Individual with Handicaps [24 CFR 8.3]........................................ 3-40 Exhibit 3-2: Definition of Institution of Higher Education [20 U.S.C 1001 and 1002] ........... 3-41 Eligibility of Students for Assisted Housing Under Section 8 of the U.S. Housing Act of 1937; Supplementary Guidance; Notice [Federal Register, April 10, 2006] ...................................... 3-41 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -6
Chapter 4

APPLICATIONS, WAITING LIST AND TENANT SELECTION
PART I: THE APPLICATION PROCESS ........................................................................... 4-2 4-I.A. Overview................................................................................................. 4-2 4-I.B. Applying for Assistance
[HCV GB, pp. 4-11 – 4-16, Notice PIH 2009-36].................................. 4-2 4-I.C. Accessibility of the Application Process................................................ 4-4 Elderly and Disabled Populations [24 CFR 8 and HCV GB,
pp. 4-11 – 4-13] ................................................................................ 4-4 Limited English Proficiency............................................................. 4-4 4-I.D. Placement on the Waiting List................................................................ 4-5 Ineligible for Placement on the Waiting List.................................... 4-5 Eligible for Placement on the Waiting List ...................................... 4-5 PART II: MANAGING THE WAITING LIST...................................................................... 4-6 4-II.A. Overview................................................................................................. 4-6 4-II.B. Organization of the Waiting List [24 CFR 982.204 and 205]................ 4-6 4-II.C. Opening and Closing the Waiting List [24 CFR 982.206]..................... 4-7 Closing the Waiting List................................................................... 4-7 Reopening the Waiting List.............................................................. 4-7 4-II.D. Family Outreach [HCV GB, pp. 4-2 to 4-4]........................................... 4-8 4-II.E. Reporting Changes in Family Circumstances......................................... 4-9 4-II.F. Updating the Waiting List [24 CFR 982.204] ........................................ 4-9 Purging the Waiting List................................................................... 4-9 Removal from the Waiting List ...................................................... 4-10 PART III: SELECTION FOR HCV ASSISTANCE ............................................................. 4-11 4-III.A. Overview............................................................................................... 4-11 4-III.B. Selection and HCV Funding Sources................................................... 4-11 Special Admissions [24 CFR 982.203] .......................................... 4-11 Targeted Funding [24 CFR 982.204(e)]......................................... 4-11 Regular HCV Funding.................................................................... 4-11 4-III.C. Selection Method.................................................................................. 4-12 Local Preferences [24 CFR 982.207; HCV p. 4-16] ...................... 4-12 Income Targeting Requirement [24 CFR 982.201(b)(2)]............... 4-14 Order of Selection........................................................................... 4-14 4-III.D. Notification of Selection....................................................................... 4-15 4-III.E. The Application Interview.................................................................... 4-15 4-III.F. Completing the Application Process .................................................... 4-17 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -7
Chapter 5

BRIEFINGS AND VOUCHER ISSUANCE
PART I: BRIEFINGS AND FAMILY OBLIGATIONS...................................................... 5-1 5-I.A. Overview................................................................................................. 5-1 5-I.B. Briefing [24 CFR 982.301]..................................................................... 5-2 Notification of Briefing .................................................................... 5-2 In-Person Briefings........................................................................... 5-2 Remote Briefings [Notice PIH 2020-32].......................................... 5-3 Accessibility Requirements for Persons with
Disabilities and LEP Individuals...................................................... 5-3 Conducting Remote Briefings .......................................................... 5-4 Oral Briefing [24 CFR 982.301(a)] .................................................. 5-5 Briefing Packet [24 CFR 982.301(b); New HCV GB,
Housing Search and Leasing, p. 7]................................................... 5-6 Additional Items to be Included in the Briefing Packet ................... 5-8 5-I.C. Family Obligations ................................................................................ 5-9 Time Frames for Reporting Changes Required
by Family Obligations ...................................................................... 5-9 Family Obligations [24 CFR 982.551]............................................. 5-9 PART II: SUBSIDY STANDARDS AND VOUCHER ISSUANCE.................................. 5-12 5-II.A. Overview............................................................................................... 5-12 5-II.B. Determining Family Unit (Voucher) Size [24 CFR 982.402].............. 5-12 5-II.C. Exceptions to Subsidy Standards.......................................................... 5-14 5-II.D. Voucher Issuance [24 CFR 982.302].................................................... 5-15 5-II.E. Voucher Term and Extensions.............................................................. 5-16 Voucher Term [24 CFR 982.303]................................................... 5-16 Extensions of Voucher Term [24 CFR 982.303(b)]....................... 5-16 Suspensions of Voucher Term [24 CFR 982.303(c)]..................... 5-18 Expiration of Voucher Term........................................................... 5-18 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -8
Chapter 6
INCOME AND SUBSIDY DETERMINATIONS UNDER HOTMA 102/104
[24 CFR Part 5, Subparts E and F; 24 CFR 982]
PART I: ANNUAL INCOME............................................................................................... 6-2 6-I.A. Overview [24 CFR 5.609] ...................................................................... 6-2 6-I.B. Household Composition and Income...................................................... 6-3 Overview........................................................................................... 6-3 Summary of Income Included and Excluded by Person................... 6-3 Temporarily Absent Family Members.............................................. 6-4 Family Members Permanently Confined for Medical Reasons........ 6-6 Joint Custody of Dependents............................................................ 6-6 Caretakers for a Child....................................................................... 6-7 6-I.C. Calculating Annual Income ................................................................... 6-9 Anticipating Annual Income [24 CFR 5.609(c)(1)] ......................... 6-8 Calculating Annual Income at Annual Reexamination
[24 CFR.609(c)(2); Notice PIH 2023-27] ...................................... 6-10 6-I.D. Earned Income ...................................................................................... 6-10 6-I.E. Earned Income Disallowance for Persons with Disabilities [24 CFR 5.617; Streamlining Final Rule (SFR)
Federal Register 3/8/16; Notice PIH 2023-27]..................................... 6-12 Calculation of the Disallowance..................................................... 6-12 Calculation Method ........................................................................ 6-12 6-I.F. Business and Self-Employment Income [24 CFR 5.609(b)(28); Notice PIH 2023-27]............................................................................. 6-13 Independent Contractors................................................................. 6-13 Business Expansion ........................................................................ 6-13 Capital Indebtedness....................................................................... 6-14 Negative Business Income.............................................................. 6-14 Withdrawal of Cash or Assets from a Business.............................. 6-14 Co-owned Businesses..................................................................... 6-14 Assets Owned by a Business Entity................................................ 6-14 6-I.G. Student Financial Assistance [FR Notice 2/14/23
and Notice PIH 2023-27]...................................................................... 6-15 Introduction..................................................................................... 6-15 Pre-HOTMA Section 8 Student Financial Assistance
Limitation [FR 4/10/06; Notice PIH 2015-21]............................... 6-15 HOTMA Student Financial Assistance Requirements
[24 CFR 5.609(b)(9)]...................................................................... 6-15 Calculating Income from Student Financial Assistance
[HOTMA Student Financial Assistance Resource Sheet;
Notice PIH 2023-27........................................................................ 6-17 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -9
6-I.H. Periodic Payments ................................................................................ 6-21 Lump-Sum Payments for the Delayed Start of a
Periodic Payment [24 CFR 5.609(b)(16)] ...................................... 6-21 Retirement Accounts [24 CFR 5.609(b)(26);
Notice PIH 2023-27]....................................................................... 6-22 Social Security Benefits [Notice PIH 2023-27].............................. 6-22 Alimony and Child Support............................................................ 6-23 6-I.I. Nonrecurring Income [24 CFR 5.609(b)(24) and
Notice PIH 2023-27]............................................................................. 6-24 6-I.J. Welfare Assistance ............................................................................... 6-25 Overview......................................................................................... 6-25 Sanctions Resulting in the Reduction of Welfare Benefits [24 CFR 5.615]............................................................................... 6-25 6-I.K. State Payments to Allow Individuals with Disabilities to Live at Home [24 CFR 5.609(b)(19)]................................................. 6-26 6-I.L. Civil Rights Settlements [24 CFR 5.609(b)(25);
FR Notice 2/14/23] ............................................................................... 6-26 6-I.M. Additional Exclusions From Annual Income
[24 CFR 5.609(b); FR Notice 1/31/2024]............................................. 6-27 PART II: ASSETS ................................................................................................................ 6-33 6-II.A. Overview............................................................................................... 6-33 6-II.B. Assets Disposed of for Less Than Fair Market Value [24 CFR 5.603(b)(2)]............................................................................ 6-34 6-II.C. Asset Inclusions and Exclusions........................................................... 6-35 6-II.D. Determining Income from Assets......................................................... 6-43 PART III: ADJUSTED INCOME.......................................................................................... 6-45 6-III.A. Introduction........................................................................................... 6-45 Overview......................................................................................... 6-45 Anticipating Expenses.................................................................... 6-46 6-III.B. Dependent Deduction ........................................................................... 6-46 6-III.C. Elderly or Disabled Family Deduction................................................. 6-46 6-III.D. Health and Medical Care Expenses Deduction
[24 CFR 5.611(a)(3)(i) and 5.603(b)]................................................... 6-47 Definition of Medical Expenses...................................................... 6-47 Families That Qualify for Both and Medical and
Disability Assistance Expenses ...................................................... 6-48 6-III.E. Disability Assistance Expenses Deduction [24 CFR 5.603(b) and 24 CFR 5.611(a)(3)(ii)] ........................................................................ 6-49 Earned Income Limit on the Disability Assistance
Expense Deduction ......................................................................... 6-49 Necessary and Reasonable Expenses.............................................. 6-49 Families That Qualify for Both Health and Medical and
Disability Assistance Expenses ...................................................... 6-50 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -10
Chapter 7
VERIFICATION UNDER HOTMA 102/104
[24 CFR 982.516, 24 CFR 982.551, 24 CFR 5.230, Notice PIH 2023-27] PART I: GENERAL VERIFICATION REQUIREMENTS................................................. 7-1 7-I.A. Family Consent to Release of Information [24 CFR 982.516; 24 CFR 982.551; 24 CFR 5.230; and Notice PIH 2023-27] .................. 7-1 Consent Forms.................................................................................. 7-1 Form HUD-9886-A [24 CFR 5.230(b)(1), (b)(2), (c)(4),
and (c)(5); and Notice PIH 2023-27]................................................ 7-2 Penalties for Failing to Consent [24 CFR 5.232] ............................. 7-3 7-I.B. Use of Other Programs’ Income Determinations
[24 CFR 5.609(c)(3) and Notice PIH 2023-27]...................................... 7-4 7-I.C. Streamlined Income Determinations [24 CFR 960.257(c); Notice PIH 2023-27]............................................................................... 7-8 7-I.D. Verification Hierarchy [Notice PIH 2023-27]...................................... 7-10 File Documentation ........................................................................ 7-10 7-I.E. Level 5 and 6 Verifications: Up-Front Income Verification (UIV) ..... 7-11 HUD’s Enterprise Income Verification (EIV) System
(Mandatory).................................................................................... 7-11 Upfront Income Verification Using Non-HUD Systems................ 7-14 7-I.F. Level 4 Verification [Notice PIH 2023-27].......................................... 7-15 EIV + Self-Certification ................................................................. 7-15 Written Third-Party Verification from the Source ......................... 7-15 7-I.G. Level 3 Verification: Written, Third-Party Form
[Notice PIH 2023-27] ........................................................................... 7-17

7.I.H. Level 2: Oral Third-Party Verification [Notice PIH 2023-27]............. 7-17 When Third-Party Verification is Not Required
[Notice PIH 2023-27] ..................................................................... 7-18 7-I.I. Level 1: Non-Third-Party Verification:

Self-Certification [Notice PIH 2023-27] .............................................. 7-19 PART II: VERIFYING FAMILY INFORMATION............................................................ 7-21 7-II.A. Verification of Legal Identity ............................................................... 7-21 7-II.B. Social Security Numbers [24 CFR 5.216, Notice PIH 2023-27].......... 7-22 7-II.C. Documentation of Age.......................................................................... 7-23 7-II.D. Family Relationships............................................................................ 7-24 Marriage.......................................................................................... 7-24 Separation or Divorce ..................................................................... 7-24 Absence of Adult Member.............................................................. 7-24 Foster Children and Foster Adults.................................................. 7-24 7-II.E. Verification of Student Status............................................................... 7-25 General Requirements .................................................................... 7-25 Restrictions on Assistance to Students Enrolled in
Institutions of Higher Education..................................................... 7-25 Administrative Plan -Table of Contents
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7-II.F. Documentation of Disability................................................................. 7-26 Family Members Receiving SSA Disability Benefits.................... 7-27 Family Members Not Receiving SSA Disability Benefits............. 7-27 7-II.G. Citizenship or Eligible Immigration Status [24 CFR 5.508]................ 7-28 Overview......................................................................................... 7-28 U.S. Citizens and Nationals............................................................ 7-28 Eligible Immigrants........................................................................ 7-29 7-II.H. Verification of Preference Status.......................................................... 7-29 PART III: VERIFYING INCOME AND ASSETS ............................................................... 7-30 7-III.A. Earned Income ...................................................................................... 7-30 Tips................................................................................................. 7-30 Wages ............................................................................................. 7-30 7-III.B. Business and Self Employment Income ............................................... 7-31 7-III.C. Periodic Payments and Payments In Lieu of Earnings......................... 7-32 Social Security/SSI Benefits [Notice PIH 2023-27]....................... 7-32 7-III.D. Alimony or Child Support [Notice PIH 2023-27]................................ 7-33 7-III.E. Nonrecurring Income [Notice PIH 2023-27]........................................ 7-33 7-III.F. Assets and Income from Assets............................................................ 7-34 Net Family Assets [24 CFR 5.603]................................................. 7-34 Self-Certification of Real Property Ownership
[24 CFR 5.618(b)(2); Notice PIH 2023-27] ................................... 7-35 7-III.G. Net Income from Rental Property......................................................... 7-36 7-III.H. Federal Tax Refunds or Refundable Tax Credits
[Notice PIH 2023-27] ........................................................................... 7-36 7-III.I. Retirement Accounts ............................................................................ 7-36 7-III.J. Income from Excluded Sources [Notice PIH 2023-27]........................ 7-37 7-III.K. Zero Income Families [Notice PIH 2023-27]....................................... 7-38 7-III.L. Student Financial Assistance [24 CFR 5.609(b)(9)]............................. 7-39 7-III.M. Parental Income of Students Subject to Eligibility Restrictions........... 7-40 PART IV: VERIFYING MANDATORY DEDUCTIONS ................................................... 7-41 7-IV.A. Dependent and Elderly/Disabled Household Deductions..................... 7-41 Dependent Deduction ..................................................................... 7-41 Elderly/Disabled Family Deduction ............................................... 7-41 7-IV.B. Health and Medical Care Expense Deduction...................................... 7-42 Amount of Expense ........................................................................ 7-42 Eligible Household ......................................................................... 7-43 Qualified Expenses......................................................................... 7-43 Unreimbursed Expenses ................................................................. 7-43 Expenses Incurred in Past Years..................................................... 7-43 7-IV.C. Disability Assistance Expenses ............................................................ 7-44 Amount of Expense ........................................................................ 7-44 Family Member is a Person with Disabilities................................. 7-46 Family Member(s) Permitted to Work ........................................... 7-46 Unreimbursed Expenses ................................................................. 7-46 Administrative Plan -Table of Contents
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7-IV.D. Childcare Expenses............................................................................... 7-47 Eligible Child.................................................................................. 7-47 Unreimbursed Expense................................................................... 7-47 Pursuing an Eligible Activity ......................................................... 7-48 Allowable Type of Childcare.......................................................... 7-49 Reasonableness of Expenses........................................................... 7-49 Exhibit 7-1: Summary of Documentation Requirements for Noncitizens [HCV GB, pp. 5-9 and 5-10]................................................................................ 7-50 Administrative Plan -Table of Contents
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Chapter 8

NATIONAL STANDARDS FOR THE PHYSICAL INSPECTION OF REAL ESTATE

AND RENT REASONABLENESS DETERMINATIONS
[24 CFR 5 Subpart G and Notice PIH 2024-26]
NSPIRE AND HQS ..................................................................................................................... 8-2 PART I: NSPIRE STANDARDS.......................................................................................... 8-3 8-I.A. Inspectable Areas [24 CFR 5.703(a)(1) and
24 CFR 5.705(a)(2)] ............................................................................... 8-3 8-I.B. Affirmative Habitability Requirements
[24 CFR 5.703(b), (c), and (d)]............................................................... 8-3 8-I.C. Modifications to Provide Accessibility
[24 CFR 100.203; Notice 2003-31; and Notice PIH 2014-02]............... 8-4 8-I.D. Additional Local Requirements
[24 CFR 5.705(a)(3) and Notice PIH 2024-26]...................................... 8-5 8-I.E. Life-Threatening Deficiencies [Notice PIH 2024-26]............................ 8-6 8-I.F. Owner and Family Responsibilities [24 CFR 982.404].......................... 8-9 The following is applicable to HAP contracts executed
or renewed June 5, 2024, or earlier: ................................................. 8-9 Family Responsibilities .................................................................... 8-9 Owner Responsibilities..................................................................... 8-9 The following is applicable to HAP contracts executed
or renewed June 6, 2024, or later.................................................... 8-10 Owner Obligation ........................................................................... 8-10 Family Responsibilities .................................................................. 8-11 8-I.G. Lead-Based Paint.................................................................................. 8-12 Special Requirements for Children with Elevated Blood
Lead Level [24 CFR 35.1225; FR Notice 1/13/17;
Notice PIH 2017-13]....................................................................... 8-12 8-I-H. Violation of Space Standards [24 CFR 5.703(d)(5)]............................ 8-13 PART II: THE INSPECTION PROCESS ............................................................................ 8-14 8-II.A. Overview [24 CFR 982.405] ................................................................ 8-14 Types of Inspections....................................................................... 8-14 Inspection of PHA-Owned Units [24 CFR 982.352(b)]................. 8-14 Inspection Costs [Notice PIH 2016-05 and 24 CFR 5.705(h)]....... 8-15 Remote Video Inspections (RVIs) [Notice PIH 2020-31].............. 8-15 Notice and Scheduling.................................................................... 8-15 Owner and Family Inspection Attendance ..................................... 8-16 Administrative Plan -Table of Contents
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8-II.B. Initial Inspection [24 CFR 982.405(a)] ................................................ 8-16 Approving Units with Non-Life-Threatening Deficiencies
[FR Notice 1/18/17; Notice PIH 2017-20; FR Notice 5/7/24; and 24 CFR 982.405(j)].................................................................. 8-16 Approving Units Using Alternative Inspections
[FR Notice 1/18/17; Notice PIH 2017-20; FR Notice 5/7/24; and 24 CFR 982.406]...................................................................... 8-17 Timing of Initial Inspections [24 CFR 982.305(b)(2)(i)]............... 8-17 Inspection Results and Reinspections............................................. 8-18 Utilities ........................................................................................... 8-18 Appliances ...................................................................................... 8-18 8-II.C. Periodic Inspections [24 CFR 982.405(b) and
Notice PIH 2016-05]............................................................................. 8-19 Scheduling the Inspection............................................................... 8-19 8-II.D. Interim Inspections [24 CFR 982.405(d)] ............................................ 8-19 8-II.E. Supervisory Quality Control Inspections [24 CFR 982.405(b); 24 CFR 985.3(e); HCV GB, p. 10-32]................................................. 8-20 8-II.F. Inspection Results and Reinspections for Units Under HAP Contract........................................................................................ 8-20 Correction Timeframes................................................................... 8-20 The following is applicable to HAP contracts executed
or renewed June 5, 2024, or earlier: ............................................... 8-21 Notification of Corrective Actions ................................................. 8-21 The following is applicable to HAP contracts executed or renewed June 6, 2024, or later: ..................................................................... 8-21 Notification of Corrective Actions [24 CFR 982.404(d)(1)].......... 8-21 Extensions....................................................................................... 8-23 Reinspections [24 CFR 982.405(i)]................................................ 8-23 8-II.G. Enforcing Owner Compliance .............................................................. 8-24 The following is applicable to HAP contracts executed or renewed June 5, 2024, or earlier: .................................................................. 8-24 HAP Abatement.............................................................................. 8-24 HAP Contract Termination............................................................. 8-24 The following is applicable to HAP contracts executed
or renewed June 6, 2024, or later:................................................... 8-25 HAP Withholding [24 CFR 982.404(d)(1)].................................... 8-25 HAP Abatement [24 CFR 982.404(d)(2)] ...................................... 8-25 HAP Contract Termination............................................................. 8-26 8-II.H. Enforcing Family Compliance with HQS [24 CFR 982.404(b)].......... 8-27 The following is applicable to HAP contracts executed or renewed June 5, 2024, or earlier: .................................................................. 8-27 The following is applicable to HAP contracts executed or renewed June 6, 2024, or later: ..................................................................... 8-27 Administrative Plan -Table of Contents
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PART III: RENT REASONABLENESS [24 CFR 982.507]................................................. 8-28 8-III.A. Overview............................................................................................... 8-28 PHA-Owned Units [24 CFR 982.352(b)]....................................... 8-28 8-III.B. When Rent Reasonableness Determinations Are Required.................. 8-29 Owner-Initiated Rent Determinations............................................. 8-29 PHA- and HUD-Initiated Rent Reasonableness Determinations ... 8-29 LIHTC- and HOME-Assisted Units [24 CFR 982.507(c) ............. 8-30 8-III.C. How Comparability Is Established ....................................................... 8-30 Factors to Consider......................................................................... 8-30 Units that Must Not be Used as Comparables................................ 8-30 Rents Charged for Other Units on the Premises............................. 8-31 8-III.D. PHA Rent Reasonableness Methodology............................................. 8-32 How Market Data Is Collected ....................................................... 8-32 How Rents Are Determined............................................................ 8-32 Exhibit 8-1: affirmative habitability requirements.................................................................... 8-34 Administrative Plan -Table of Contents
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Chapter 9

GENERAL LEASING POLICIES
9-I.A. Tenant Screening .................................................................................... 9-2 9-I.B. Requesting Tenancy Approval [Form HUD-52517
and 24 CFR 982.302].............................................................................. 9-3 9-I.C. Owner Participation................................................................................ 9-4 9-I.D. Eligible Units.......................................................................................... 9-5 Ineligible Units [24 CFR 982.352(a)]............................................... 9-5 PHA-Owned Units [24 CFR 982.352(b)]......................................... 9-5 Special Housing Types [24 CFR 982 Subpart M]............................ 9-5 Duplicative Assistance [24 CFR 982.352(c)]................................... 9-6 Initial Inspection ............................................................................... 9-6 Unit Size ........................................................................................... 9-7 Rent Reasonableness [24 CFR 982.305 and 24 CFR 982.507]........ 9-7 Rent Burden [24 CFR 982.508]........................................................ 9-7 9-I.E. Lease and Tenancy Addendum............................................................... 9-8 Lease Form and Tenancy Addendum [24 CFR 982.308]................. 9-8 Lease Information [24 CFR 982.308(d)].......................................... 9-8 Term of Assisted Tenancy................................................................ 9-9 Security Deposit [24 CFR 982.313 (a) and (b)] ............................... 9-9 Separate Non-Lease Agreements between Owner and Tenant....... 9-10 PHA Review of Lease .................................................................... 9-11 9-I.F. Tenancy Approval [24 CFR 982.305] .................................................. 9-12 9-I.G. HAP Contract Execution [24 CFR 982.305]........................................ 9-13 9-I.H. Changes in Lease or Rent [24 CFR 982.308]....................................... 9-15 Administrative Plan -Table of Contents
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Chapter 10

MOVING WITH CONTINUED ASSISTANCE AND PORTABILITY
PART I: MOVING WITH CONTINUED ASSISTANCE................................................. 10-1 10-I.A. Allowable Moves.................................................................................. 10-1 10-I.B. Family Moves Due to Unit Deficiencies.............................................. 10-3 Units in Abatement [24 CFR 982.404(d)(3)] ................................. 10-3 Termination of HAP Contract and Family Moves
[24 CFR 982.404(e)]....................................................................... 10-3 Offer of Public Housing [24 CFR 982.404(e)(2)] .......................... 10-4 Relocation Assistance [24 CFR 982.404(e)(3)].............................. 10-4 10-I.C. Restrictions on Moves .......................................................................... 10-5 Denial of Moves ............................................................................. 10-5 Restrictions on Elective Moves [24 CFR 982.354(c)].................... 10-6 10-I.D. Moving Process .................................................................................... 10-7 Notification..................................................................................... 10-7 Approval ......................................................................................... 10-7 Reexamination of Family Income and Composition ...................... 10-7 Voucher Issuance and Briefing....................................................... 10-7 Housing Assistance Payments [24 CFR 982.311(d)] ..................... 10-8 Zero HAP Families Who Wish to Move [24 CFR 982.455].......... 10-8 PART II: PORTABILITY .................................................................................................... 10-9 10-II.A. Overview............................................................................................... 10-9 10-II.B. Initial PHA Role ................................................................................. 10-10 Allowable Moves under Portability.............................................. 10-10 Determining Income Eligibility.................................................... 10-11 Reexamination of Family Income and Composition .................... 10-11 Briefing......................................................................................... 10-12 Voucher Issuance and Term ......................................................... 10-12 Voucher Extensions and Expiration ............................................. 10-13 Preapproval Contact with the Receiving PHA ............................. 10-13 Initial Notification to the Receiving PHA .................................... 10-13 Sending Documentation to the Receiving PHA ........................... 10-14 Initial Billing Deadline [Notice PIH 2016-09]............................. 10-15 Monthly Billing Payments [Notice PIH 2016-09]........................ 10-16 Annual Updates of Form HUD-50058 ......................................... 10-16 Denial or Termination of Assistance [24 CFR 982.355(c)(17)]... 10-16 10-II.C. Receiving PHA Role........................................................................... 10-17 Responding to Initial PHA’s Request [24 CFR 982.355(c)]........ 10-17 Initial Contact with Family........................................................... 10-17 Briefing......................................................................................... 10-18 Income Eligibility and Reexamination ......................................... 10-18 Voucher Issuance.......................................................................... 10-19 Notifying the Initial PHA ............................................................. 10-20 Administering a Portable Family’s Voucher................................ 10-20 Absorbing a Portable Family ........................................................ 10-24 Administrative Plan -Table of Contents
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Chapter 11
REEXAMINATIONS UNDER HOTMA 102/104
PART I: ANNUAL REEXAMINATIONS [24 CFR 982.516]........................................... 11-1 11-I.A. Overview............................................................................................... 11-1 11-I.B. Scheduling Annual Reexaminations..................................................... 11-2 Notification of and Participation in the Annual
Reexamination Process................................................................... 11-2 11-I.C. Conducting Annual Reexaminations.................................................... 11-4 11-I.D. Determining Ongoing Eligibility of Certain Students [24 CFR 982.552(b)(5)]........................................................................ 11-6 11-I.E. Calculating Annual Income at Annual Reexamination [24 CFR 5.609(c)(2) and Notice PIH 2023-27].................................... 11-7 11-I.F. Effective Dates...................................................................................... 11-9 PART II: INTERIM REEXAMINATIONS [24 CFR 982.516; Notice PIH 2023-27] ...... 11-10 11-II.A. Overview............................................................................................. 11-10 11-II.B. Changes in Family and Household Composition ............................... 11-10 Reporting ...................................................................................... 11-10 New Family Members Not Requiring PHA Approval ................. 11-10 New Family and Household Members Requiring Approval ........ 11-11 Departure of a Family or Household Member.............................. 11-12 Changes in Family Unit Size (Voucher Size)
[24 CFR 982.505(c)(6)]................................................................ 11-12 11-II.C. Changes Affecting Income or Expenses............................................. 11-13 Overview....................................................................................... 11-13 Interim Decreases [24 CFR 982.516(c)(2)
and Notice PIH 2023-27].............................................................. 11-13 Interim Increases [24 CFR 982.516(c)(3) and
Notice PIH 2023-27]..................................................................... 11-14 11-II.D. Effective Dates [24 CFR 982.516(e) and Notice 2023-27]................ 11-17 Changes Reported Timely [Notice PIH 2023-27] ........................ 11-17 Changes Not Reported Timely [Notice PIH 2023-27] ................. 11-17 PART III: RECALCULATING FAMILY SHARE AND SUBSIDY AMOUNT .............. 11-19 11-III.A. Overview............................................................................................. 11-19 11-III.B. Changes I n Payment Standards and Utility Allowances ................... 11-19 Payment Standards [24 CFR 982.505 and FR Notice 5/7/24]...... 11-19 Subsidy Standards [24 CFR 982.505(c)(4)] ................................. 11-19 Utility Allowances [24 CFR 982.517(d)]..................................... 11-19 11-III.C. Notification of New Family Share and HAP Amount........................ 11-20 11-III.D. Discrepancies...................................................................................... 11-20 PART IV: NON-INTERIM REEXAMINATION TRANSACTIONS
[Notice PIH 2023-27]......................................................................................... 11-21 Exhibit 11-1:Calculating Income at Annual Reexamination................................................... 11-22 Administrative Plan -Table of Contents
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Chapter 12

TERMINATION OF ASSISTANCE AND TENANCY
PART I: GROUNDS FOR TERMINATION OF ASSISTANCE ...................................... 12-1 12-I.A. Overview............................................................................................... 12-1 12-I.B. Family No Longer Requires Assistance [24 CFR 982.455]................. 12-1 12-I.C. Family Chooses to Terminate Assistance............................................. 12-2 12-I.D. Mandatory Termination of Assistance.................................................. 12-2 Eviction [24 CFR 982.552(b)(2), 24 CFR 5.2005(c)(1)]................ 12-2 Failure to Provide Consent [24 CFR 982.552(b)(3)]...................... 12-3 Upon the PHA’s HOTMA 102/104 compliance date,
the below policy on failure to provide consent is added: ............... 12-3 Failure to Document Citizenship [24 CFR 982.552(b)(4)
and 24 CFR 5.514(c)] ..................................................................... 12-3 Failure to Disclose and Document Social Security Numbers [24 CFR 5.218(c), Notice PIH 2018-24] ........................................ 12-3 Methamphetamine Manufacture or Production
[24 CFR 983.553(b)(1)(ii)]............................................................. 12-4 Lifetime Registered Sex Offenders [Notice PIH 2012-28] ............ 12-4 Failure of Students to Meet Ongoing Eligibility
Requirements [24 CFR 982.552(b)(5) and FR 4/10/06]................. 12-4 Death of the Sole Family Member [24 CFR 982.311(d) and
Notice PIH 2010-9]......................................................................... 12-4 12-I.E. Mandatory Policies and Other Authorized Terminations..................... 12-5 Mandatory Policies [24 CFR 982.553(b) and 982.551(l)].............. 12-5 Other Authorized Reasons for Termination of Assistance
[24 CFR 982.552(c), 24 CFR 5.2005(c), 24 CFR 984.101(d)] ...... 12-8 Family Absence from the Unit [24 CFR 982.312]: ........................ 12-9 Asset Limitation [24 CFR 5.618; Notice PIH 2023-27]................. 12-9 PART II: APPROACH TO TERMINATION OF ASSISTANCE..................................... 12-11 12-II.A. Overview............................................................................................. 12-11 12-II.B. Method of Termination [24 CFR 982.552(a)(3)] ............................... 12-11 12-II.C. Alternatives to Termination of Assistance ......................................... 12-11 Change in Household Composition.............................................. 12-11 Repayment of Family Debts......................................................... 12-11 12-II.D. Criteria for Deciding to Terminate Assistance ................................... 12-12 Evidence ....................................................................................... 12-12 Use of Criminal Conviction Records
after Admission [24 CFR 5.903] .................................................. 12-12 Consideration of Circumstances [24 CFR 982.552(c)(2)(i)]........ 12-12 Reasonable Accommodation [24 CFR 982.552(c)(2)(iv)]........... 12-13 12-II.E. Terminations Related to Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking................................ 12-15 VAWA Protections against Terminations.................................... 12-15 Limitations on VAWA Protections
[24 CFR 5.2005(d) and (e)] .......................................................... 12-16 Administrative Plan -Table of Contents
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Documentation of Abuse [24 CFR 5.2007].................................. 12-17 Terminating the Assistance of a Domestic
Violence Perpetrator..................................................................... 12-17 12-II.F. Termination Notice............................................................................. 12-19 PART III: TERMINATION OF TENANCY BY THE OWNER........................................ 12-20 12-III.A. Overview............................................................................................. 12-20 12-III.B. Grounds for Owner Termination of Tenancy
[24 CFR 982.310, 24 CFR 5.2005(c), and
Form HUD-52641-A, Tenancy Addendum]....................................... 12-20 Serious or Repeated Lease Violations.......................................... 12-20 Violation of Federal, State, or Local Law .................................... 12-20 Criminal Activity or Alcohol Abuse............................................. 12-20 Other Good Cause......................................................................... 12-21 12-III.C. Eviction [24 CFR 982.310(e) and (f) and Form HUD-52641-A, Tenancy Addendum] .......................................................................... 12-22 12-III.D. Deciding Whether to Terminate Tenancy
[24 CFR 982.310(h), 24 CFR 982.310(h)(4)]..................................... 12-23 12-III.E. Effect of Tenancy Termination on the Family’s Assistance .............. 12-23 Exhibit 12-1:Statement of Family Obligations........................................................................ 12-24 Administrative Plan -Table of Contents
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Chapter 13
OWNERS
PART I: OWNERS IN THE HCV PROGRAM ................................................................. 13-2 13-I.A. Owner Recruitment and Retention [HCV GB, pp. 2-4 to 2-6; HCV Landlord Strategy Guidebook for PHAs].................................... 13-2 Education and Outreach.................................................................. 13-2 Retention......................................................................................... 13-3 13-I.B. Basic HCV Program Requirements...................................................... 13-4 13-I.C. Owner Responsibilities [24 CFR 982.452]........................................... 13-6 13-I.D. Owner Qualifications............................................................................ 13-7 Owners Barred from Participation [24 CFR 982.306(a) and (b)]... 13-7 Leasing to Relatives [24 CFR 982.306(d), HCV GB p. 11-2] ....... 13-7 Conflict of Interest [24 CFR 982.161; HCV GB p. 8-19;
Form HUD-52641, Section 13] ...................................................... 13-7 Owner Actions That May Result in Disapproval of a
Tenancy Request [24 CFR 982.306(c)].......................................... 13-9 Legal Ownership of Unit .............................................................. 13-10 13-I.E. Non-Discrimination [HAP Contract – Form HUD-52641]................ 13-10 PART II: HAP CONTRACTS............................................................................................ 13-11 13-II.A. Overview............................................................................................. 13-11 13-II.B. HAP Contract Contents ...................................................................... 13-13 13-II.C. HAP Contract Payments..................................................................... 13-14 General.......................................................................................... 13-14 Owner Certification of Compliance.............................................. 13-14 Late HAP Payments [24 CFR 982.451(a)(5)] .............................. 13-15 Termination of HAP Payments [24 CFR 982.311(b)].................. 13-15 13-II.D. Breach of HAP Contract [24 CFR 982.453]....................................... 13-16 13-II.E. HAP Contract Term and Terminations............................................... 13-17 13-II.F. Change In Ownership / Assignment of the HAP Contract [HUD-52641]...................................................................................... 13-19 13-II.G. Foreclosure [Notice PIH 2010-49] ..................................................... 13-20 Administrative Plan -Table of Contents
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Chapter 14

PROGRAM INTEGRITY
PART I: PREVENTING, DETECTING, AND INVESTIGATING ERRORS AND PROGRAM ABUSE............................................................................................ 14-2 14-I.A. Preventing Errors and Program Abuse ................................................. 14-3 14-I.B. Detecting Errors and Program Abuse ................................................... 14-3 Quality Control and Analysis of Data ............................................ 14-3 Independent Audits and HUD Monitoring ..................................... 14-3 Individual Reporting of Possible Errors and Program Abuse ........ 14-3 14-I.C. Investigating Errors and Program Abuse.............................................. 14-4 When the PHA Will Investigate ..................................................... 14-4 Consent to Release of Information [24 CFR 982.516]................... 14-4 Analysis and Findings..................................................................... 14-4 Consideration of Remedies............................................................. 14-5 Notice and Appeals......................................................................... 14-5 PART II: CORRECTIVE MEASURES AND PENALTIES ............................................... 14-6 14-II.A. Subsidy Under- or Overpayments ........................................................ 14-6 Corrections...................................................................................... 14-6 Reimbursement............................................................................... 14-6 14-II.B. Family-Caused Errors and Program Abuse .......................................... 14-7 Family Reimbursement to PHA [HCV GB pp. 22-12 to 22-13].... 14-7 PHA Reimbursement to Family [HCV GB p. 22-12]..................... 14-7 Prohibited Actions.......................................................................... 14-8 Penalties for Program Abuse .......................................................... 14-8 14-II.C. Owner-Caused Error or Program Abuse............................................... 14-9 Owner Reimbursement to the PHA................................................ 14-9 Prohibited Owner Actions .............................................................. 14-9 Remedies and Penalties ................................................................ 14-10 14-II.D. PHA-Caused Errors or Program Abuse.............................................. 14-11 De Minimis Errors [24 CFR 5.609(c)(4)]..................................... 14-11 Prohibited Activities..................................................................... 14-12 14-II.E. Criminal Prosecution .......................................................................... 14-13 14-II.F. Fraud and Program Abuse Recoveries ............................................... 14-13 Administrative Plan -Table of Contents
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Chapter 15

SPECIAL HOUSING TYPES
[24 CFR 982 Subpart M; New HCV GB, Special Housing Types] PART I: SINGLE ROOM OCCUPANCY [24 CFR 982.602 through 982.605; Form HUD-52641; New HCV GB, Special Housing Types, p. 4]....................... 15-3 15-I.A. Overview............................................................................................... 15-3 15-I.B. Payment Standard, Utility Allowance, and HAP Calculation .............. 15-3 15-I.C. SRO: Housing Quality Standards [24 CFR 982.605(a)] ...................... 15-3 PART II: CONGREGATE HOUSING [24 CFR 982.606 through 982.609; Form HUD-52641; New HCV GB, Special Housing Types, p. 6]....................... 15-5 15-II.A. Overview............................................................................................... 15-5 15-II.B. Payment Standard, Utility Allowance, and HAP Calculation .............. 15-6 15-II.C. Congregate: Housing Quality Standards .............................................. 15-6 PART III: GROUP HOME [24 CFR 982.610 through 982.614; Form HUD-52641; and New HCV GB, Special Housing Types, p. 8]................................................ 15-7 15-III.A. Overview............................................................................................... 15-7 15-III.B. Payment Standard, Utility Allowance, and HAP Calculation .............. 15-7 15-III.C. Group Home: Housing Quality Standards............................................ 15-8 PART IV: SHARED HOUSING [24 CFR 982.615 through 982.618; Form HUD-52641; Notice PIH 2021-05; New HCV GB, Special Housing Types, p. 11]................ 15-10 15-IV.A. Overview............................................................................................. 15-10 15-IV.B. Payment Standard, Utility Allowance and HAP Calculation ............. 15-12 15-IV.C. Shared Housing: NSPIRE................................................................... 15-13 PART V: COOPERATIVE HOUSING [24 CFR 982.619; New HCV GB, Special Housing Types, p. 14]............................................................................ 15-14 15-V.A. Overview............................................................................................. 15-14 15-V.B. Payment Standard, Utility Allowance and HAP Calculation ............. 15-14 15-V.C. Cooperative: NSPIRE......................................................................... 15-15 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -24
PART VI: MANUFACTURED HOMES [24 CFR 982.620 through 982.624; FR Notice 1/18/17; New HCV GB, Special Housing Types, p. 15;] ................. 15-16 15-VI.A. Overview............................................................................................. 15-16 15-VI.B. Special Requirements for Manufactured Home Owners Who Lease A Space............................................................................ 15-16 Family Income .............................................................................. 15-16 Lease and HAP Contract .............................................................. 15-16 15-VI.C. Payment Standard, Utility Allowance and HAP Calculation ............. 15-17 Payment Standards........................................................................ 15-17 Utility Allowance [24 CFR 982.624] ........................................... 15-17 Space Rent [24 CFR 982.622]...................................................... 15-17 Amortization Costs....................................................................... 15-17 Housing Assistance Payment [24 CFR 982.623(a)]..................... 15-17 Eligible Housing Expenses [24 CFR 982.623(b)]........................ 15-18 Rent Reasonableness [24 CFR 982.622(b)].................................. 15-18 Distribution of HAP [24 CFR 982.623(c)]................................... 15-19 Single HAP to Family [24 CFR 982.623.(d)]............................... 15-19 15-VI.D. Manufactured Homes: NSPIRE
[24 CFR 982.621]............................................................................... 15-19 PART VII: HOMEOWNERSHIP [24 CFR 982.625 through 982.643]................................ 15-20 15-VII.A.Overview [24 CFR 982.625] .............................................................. 15-20 15-VII.B.Family Eligibility [24 CFR 982.627].................................................. 15-21 15-VII.C.Selection of Families [24 CFR 982.626]............................................ 15-23 15-VII.D.Eligible Units [24 CFR 982.628]........................................................ 15-24 15-VII.E. Additional PHA Requirements for Search and Purchase [24 CFR 982.629]............................................................................... 15-26 15-VII.F. Homeownership Counseling [24 CFR 982.630] ................................ 15-27 15-VII.G.Home Inspections, Contract of Sale, and PHA Disapproval of Seller [24 CFR 982.631]..................................................................... 15-28 Home Inspections ......................................................................... 15-28 Contract of Sale ............................................................................ 15-29 Disapproval of a Seller ................................................................. 15-29 15-VII.H.FINANCING [24 CFR 982.632]........................................................ 15-30 15-VII.I. Continued Assistance Requirements; Family Obligations [24 CFR 982.633]............................................................................... 15-31 15-VII.J. Maximum Term of Homeowner Assistance [24 CFR 982.634]......... 15-32 15-VII.K.Homeownership Assistance Payments and Homeownership Expenses [24 CFR 982.635]............................................................... 15-35 15-VII.L. Portability [24 CFR 982.636, 982.637, 982.353(b) and (c), 982.552, 982.553]............................................................................... 15-35 15-VII.M. Moving with Continued Assistance [24 CFR 982.637].................... 15-36 15-VII.N.Denial or Termination of Assistance [24 CFR 982.638].................... 15-37 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -25
Chapter 16

PROGRAM ADMINISTRATION
PART I: ADMINISTRATIVE FEE RESERVE [24 CFR 982.155]................................... 16-2 PART II: SETTING PROGRAM STANDARDS AND SCHEDULES .............................. 16-3 16-II.A. Overview............................................................................................... 16-3 16-II.B. Payment Standards [24 CFR 982.503; HCV GB, Chapter 7; and Notice PIH 2024-34]...................................................................... 16-3 Small Area FMR PHAs (Mandatory and Opt-In)
[Notice PIH 2018-01; Notice PIH 2023 32;
Notice PIH 2024-34; and Implementing Small Area
Fair Market Rents (SAFMR) Guidebook]...................................... 16-4 The Basic Range [24 CFR 982.503(c) and
Notice PIH 2024-34]....................................................................... 16-5 Designated Payment Standard Areas [24 CFR 982.503(d),
Notice PIH 2018-01, Notice PIH 2024-34, and
FR Notice 9/27/21] ......................................................................... 16-5 Exception Payment Standards [24 CFR 982.503(c)(5),
Notice PIH 2018-01, FR Notice 9/27/21]....................................... 16-5 Reasonable Accommodation [24 CFR 982.503(d)(5), 24 CFR
982.505(d), Notice PIH 2024 34, and Notice PIH 2010-26].......... 16-7 Payment Standard below the Basic Range
[24 CFR 982.503(e) and Notice PIH 2024-34] .............................. 16-7 Updating Payment Standards [24 CFR 982.503(c)(3) and
Notice PIH 2023-24]....................................................................... 16-7 16-II.C. Utility Allowances [24 CFR 982.517].................................................. 16-9 Energy Efficient Utility Allowance
[24 CFR 982.517(b)(2)(ii)]............................................................. 16-9 Air Conditioning [24 CFR 982.517(b)(1)(iii)] ............................... 16-9 Reasonable Accommodation and Individual Relief ..................... 16-10 Utility Allowance Revisions......................................................... 16-10 PART III: INFORMAL REVIEWS AND HEARINGS...................................................... 16-11 16-III.A. Overview............................................................................................. 16-11 16-III.B. Informal Reviews................................................................................ 16-11 Decisions Subject to Informal Review
[24 CFR 982.554(a) and (c)] ........................................................ 16-11 Notice to the Applicant [24 CFR 982.554(a)] .............................. 16-12 Scheduling an Informal Review ................................................... 16-12 Informal Review Procedures [24 CFR 982.554(b)] ..................... 16-12 Remote Informal Reviews [Notice PIH 2020-32]........................ 16-13 Ensuring Accessibility for Persons with Disabilities
and LEP Individuals ..................................................................... 16-13 Conducting Remote Informal Reviews ........................................ 16-14 Informal Review Decision [24 CFR 982.554(b)]......................... 16-15 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -26
16-III.C. Informal Hearings for Participants [24 CFR 982.555]....................... 16-16 Decisions Subject to Informal Hearing......................................... 16-16 Remote Informal Hearings [Notice PIH 2020-32] ....................... 16-17 Ensuring Accessibility for Persons with Disabilities
and LEP Individuals ..................................................................... 16-18 Conducting Informal Hearings Remotely..................................... 16-19 Informal Hearing Procedures........................................................ 16-20 16-III.D. Hearing and Appeal Provisions for Noncitizens [24 CFR 5.514]................................................................................... 16-27 Notice of Denial or Termination of Assistance
[24 CFR 5.514(d)] ........................................................................ 16-27 USCIS Appeal Process [24 CFR 5.514(e)]................................... 16-28 Informal Hearing Procedures for Applicants
[24 CFR 5.514(f)]......................................................................... 16-28 Informal Hearing Procedures for Residents
[24 CFR 5.514(f)]......................................................................... 16-30 Retention of Documents [24 CFR 5.514(h)] ................................ 16-30 PART IV: OWNER OR FAMILY DEBTS TO THE PHA ................................................. 16-31 16-IV.A. Overview............................................................................................. 16-31 16-IV.B. Repayment Policy............................................................................... 16-31 Owner Debts to the PHA .............................................................. 16-31 Family Debts to the PHA.............................................................. 16-32 Criminal Prosecution for Program Fraud/Abuse .......................... 16-32 Refusal to Enter into an Agreement.............................................. 16-32 Repayment Agreement [24 CFR 792.103]................................... 16-32 General Repayment Agreement Guidelines for Families............. 16-33 PART V: SECTION 8 MANAGEMENT ASSESSMENT PROGRAM (SEMAP) .......... 16-37 16-V.A. Overview............................................................................................. 16-37 16-V.B. SEMAP Certification [24 CFR 985.101]............................................ 16-38 HUD Verification Method............................................................ 16-38 16-V.C. SEMAP Indicators [24 CFR 985.3 and Form HUD-52648] .............. 16-39 SEMAP Indicators Chart .............................................................. 16-39 PART VI: RECORD KEEPING ......................................................................................... 16-43 16-VI.A. Overview............................................................................................. 16-43 16-VI.B. Record Retention [24 CFR 982.158; 24 CFR 908.101] ..................... 16-44 16-VI.C. Records Management ......................................................................... 16-44 Privacy Act Requirements [24 CFR 5.212 and Form-9886-A].... 16-44 Upfront Income Verification (UIV) Records ............................... 16-45 Criminal Records.......................................................................... 16-45 Medical/Disability Records.......................................................... 16-45 Documentation of Domestic Violence,
Dating Violence, Sexual Assault, Stalking
or Human Trafficking................................................................... 16-45 Administrative Plan -Table of Contents
TOC Adminplan 6/1/26 -27
PART VII: REPORTING AND RECORD KEEPING FOR CHILDREN
WITH ELEVATED BLOOD LEAD LEVEL.................................................... 16-46 16-VII.A.Overview............................................................................................. 16-46 16-VII.B.Reporting Requirement [24 CFR 35.1225(e)];
Notice PIH 2017-13]........................................................................... 16-46 16-VII.C.Data Collection and Record Keeping [24 CFR 35.1225(f)]............... 16-46 PART VIII: DETERMINATION OF INSUFFICIENT FUNDING ...................................... 16-47 16-VIII.A. Overview........................................................................................... 16-47 16-VIII.B. Methodology..................................................................................... 16-47 PART IX: VIOLENCE AGAINST WOMEN ACT (VAWA): NOTIFICATION, DOCUMENTATION, CONFIDENTIALITY................................................... 16-48 16-IX.A. Overview ............................................................................................. 16-48 16-IX.B. Definitions [24 CFR 5.2003]............................................................... 16-48 16-IX.C. Notification [24 CFR 5.2005(a), 42 USC 13925] ............................... 16-50 Notification to Public.................................................................... 16-50 Notification to Program Applicants and Participants
[24 CFR 5.2005(a)(1)].................................................................. 16-51 Notification to Owners and Managers.......................................... 16-52 16-IX.D. Documentation [24 CFR 5.2007]........................................................ 16-53 Conflicting Documentation [24 CFR 5.2007(e)].......................... 16-54 Discretion to Require No Formal Documentation
[24 CFR 5.2007(d)] ...................................................................... 16-54 Failure to Provide Documentation [24 CFR 5.2007(c)]............... 16-55 16-IX.E. CONFIDENTIALITY [24 CFR 5.2007(b)(4)].................................... 16-55 Exhibit 16-1:Sample Notice of Occupancy Rights Under the Violence Against Women Act, Form HUD-5380 ............................................................. 16-56 Exhibit 16-2:Certification of Domestic Violence, Dating Violence, Sexual Assault, or Stalking and Alternate Documentation, Form HUD-5382 ............................ 16-61 Exhibit 16-3: Emergency Transfer Plan for Victims of Domestic Violence, Dating Violence, Sexual Assault, or Stalking (HCV Version) .......................... 16-63 Exhibit 16-4: Emergency Transfer Request for Certain Victims of Domestic Violence, Dating Violence, Sexual Assault, or Stalking, Form HUD-5383 ...................... 16-66 Exhibit 16-5: Model Owner Notification of Rights and Obligations ...................................... 16-69 1 6/1/2026 Revisions to the Administrative Plan
Remove Pages Insert Pages Changes Made in Admin Plan
Title Page Title Page Updated copyright date for title page for approval by HA Board of Commissioners and submission to HUD
TOC-1 thru TOC-52
(Entire TOC)
TOC-1 thru TOC-52 Updated TOC
Intro-i thru Intro-iv
(Entire Intro Chapter)
Intro-i thru Intro-iv Added new section on HOTMA changes and new links for the new version HUD HCV Guidebook on bottom of
page 7 in table on
p. Intro-vii,
1-2/3 All Changed text under PHA Policy on p. 1-2
Added language to the bottom of the 6th paragraph – HUD revised notice
Added 7th paragraph on streamlining changes
Updated 4th bullet point on page 10 to include ref 24 CFR

5.703 language
Pg- 14. Removed language from bullet point 11
Pg. 14. Added new bullet point 12 re increases and decreases in VPS
Updated footer on all pages
2-5 5,6 Made 2-I.C. Discrimination Complaints a main subsection Added Complaints under the Equal Access Final Rule
subsection with PHA policy
Updated VAWA Complaint Processing and PHA Policy
3-3-51 3-3,9,12,15,18,19,25,
29,30
Removed language from 2nd paragraph under Family
Added paragraph under PHA policy, HOTMA 102-104
Compliance Definition on pg. 3
Added HOTMA102/104 Compliance language for foster
children and adults on pg.9
Reworded PHA policy on pg. 12
Added bullet low income eligibility under VASH on pg. 15 Removed 2nd paragraph in section 3-II.C.

Added CFR reference in section3-II.D.

Added subtitle language to top of pg. 19
Removed language from Income Reports paragraph 25
Added HOTMA 102/104 Language to top of pg. 29 and
revised wording under 3-III.C.

Pg. 30 -Changed PHA policy for compliance and added final paragraph
4-18 4-3,10,16 Omitted redundant terminology in the PHA Plan on pg. 3 Added “Email” to PHA policy on Pg.10 and 16
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Pg.38 - Removed Asset Owned by a Business Entity
paragraph
Pg.44 - Added new language and charts to Asset Inclusions and Exclusions
Pg. 61 – made grammatical corrections to min rent $50
Pg. 62 – Added language to PHA Policy
Pg. 63 – Removed “do not” from PHA Policy
9-3 9-3 Pg. 3 – Added 24 CFR 982.302 to title
12-11, 12-15 12-11, 12-15 Pg. 11 – Removed HOTMA Subheading Pg. 15 – Added language to the end of the 8th
paragraph
14-11 14-11 Added HOTMA subtitle under 14-II.D.
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Pg. 19 – Corrected grammar
Pg. 26 – Added language under Issuance of Decision, 1st sentence
Pg. 32 – Added Criminal Prosecution language
Pg. 34 – Updated language to PHA policy, 2nd sentence
Pg. 35 – Added language to PHA Policy
Pg. 60 – Added VAWA contact information
Pg. 65 – Removed bullet number 3
Glossary Removed HOTMA 102/104 Language Prefix
Adminplan 6/1/26 Intro-i
Introduction

HOTMA CHANGES IN THE ADMINSTRATIVE PLAN
On July 29, 2016, the Housing Opportunity Through Modernization Act of 2016 (HOTMA) was signed into law. HOTMA made numerous changes to statutes governing HUD programs, including sections of the United States Housing Act of 1937. Title I of HOTMA contains 14 different sections that impact the public housing and Section 8 programs.

HOTMA 102/104
HUD published a final rule on February 14, 2023, revising regulations related to income, assets, adjusted income, verification, and reexams (among others) to implement Sections 102 and 104 of HOTMA. While the new regulations were effective January 1, 2024, HUD has delayed the compliance date for HOTMA 102/104. Initially, HUD published a delayed compliance date of January 1, 2025, but HUD again delayed the compliance date for HOTMA 102/104and no new date has been provided. Compliance with Sections 102 and 104 of HOTMA means not only applying HOTMA 102/104 regulations to affected programs but also reporting in HUD’s new Housing Information Portal (HIP) system. Currently, PHAs remain unable to comply with HOTMA 102/104 because compliance depends on transitioning from HUD’s IMS/PIC system (which is unable to accept HOTMA-compliant Form HUD-50058) to HUD’s new HIP system (which will be the only system that accepts HOTMA-compliant Form HUD-50058). PHAs cannot transition to HOTMA until HIP is in place, HOTMA-compliant, and accessible.

However, HUD has determined that a few HOTMA 102/104 policies are not dependent on transition systems and easily isolated from other HOTMA 102/104 policy changes. These policies may be implemented prior to the migration to HIP.

HUD stated that PHAs may update their policy documents before determining the date at which they will transition to all HOTMA Section 102 and 104 policies. HUD stated that in order to update their policy documents for HOTMA in this circumstance, PHAs may create an appendix that contains the HOTMA policies that will be incorporated at a later date. The model policy adopts such an approach. HOTMA 102/104 policies are provided in each affected area of the model policy. However, with the exception of the policies HUD has indicated may be adopted early, HOTMA policies that are “on hold” are indicated in the model policy as such. Further, an appendix has been provided to explicitly call out those policies that are on hold.

Adminplan 6/1/26 Intro-ii

HOTMA VOUCHER FINAL RULE
The final rule implementing streamlining changes to the HCV and PBV programs was published on May 7, 2024, and codified certain provisions in Sections 101, 105, 106, and 112 of HOTMA, as well as incorporating changes from the NSPIRE final rule discussed above. The rule is known as the “HOTMA voucher final rule.” The effective date of the HOTMA voucher final rule was June 6, 2024. While the compliance date for certain provisions of the rule is the same as the effective date, the compliance date for other provisions is not until 90 days, 180 days, or one year after the effective date. Further, many new changes to the regulations described in the HOTMA voucher final rule require changes to the PHA’s administrative plan. PHAs must make all revisions needed to bring existing policies into compliance with the final rule no later than June 6, 2025 (one year after the effective date). However, if a PHA wishes to use program flexibilities requiring adoption of new local policies not already present in the PHA’s administrative plan, the PHA must add those policies to the administrative plan prior to using those program flexibilities.

Further, the delayed compliance date for policies of June 6, 2025, does not authorize delayed compliance with the provisions of the rule. PHAs that choose not to bring their policies into compliance with the rule until June 6, 2025, must still implement each provision on its compliance date.

In order to identify those provisions of the final rule that are not effective until after June 6, 2`024, the model policy states that certain policies are not effective until a specific date.

Adminplan 6/1/26 Intro-iii

ABOUT THE ADMINISTRATIVE PLAN

REFERENCES CITED IN THE ADMINISTRATIVE PLAN
The authority for PHA policies is derived from many sources. Primary among these sources are federal statutes, federal regulations, and guidance issued by HUD. State law also directs PHA policy. State law must be followed where such law exists and does not conflict with federal regulations. Industry practice may also be used to develop policy as long as it does not conflict with federal requirements or prohibitions.

HUD
HUD provides the primary source of PHA policy through federal regulations, HUD notices, and handbooks. Compliance with federal regulations, current HUD notices, and current HUD handbooks is mandatory.

HUD also provides guidance to PHAs through other means such as HUD-published guidebooks, expired HUD notices, and expired handbooks. Basing PHA policy on HUD guidance is optional, as long as PHA policies comply with federal law, federal regulations and mandatory policy.

Because HUD has already determined that the guidance it provides is consistent with mandatory policies, PHA reliance on HUD guidance provides the PHA with a “safe harbor.” Material posted on the HUD website can provide further clarification of HUD policies. For example, FAQs on the HUD website can provide direction on the application of federal regulations in various aspects of the program.

State Law
Where there is no mandatory federal guidance, PHAs must comply with state law, if it exists.

Where state law is more restrictive than federal law, but does not conflict with it, the PHA should follow the state law.

Industry Practice
Where no law or HUD authority exists on a particular subject, industry practice may support PHA policy. Industry practice refers to a way of doing things or a policy that has been adopted by a majority of PHAs.

Adminplan 6/1/26 Intro-iv

NSPIRE AND HQS IN THE ADMINISTRATIVE PLAN
The PHA must determine that the rental unit selected by the family is in safe and habitable condition at certain times prescribed by the regulations. The current applicable inspection standard for the HCV and PBV programs is Housing Quality Standards (HQS). On May 11, 2023, HUD published a final rule implementing the National Standards for the Physical Inspection of Real Estate (NSPIRE final rule), a new approach to defining and assessing housing quality across multiple HUD programs. 24 CFR 5.703 describes the NSPIRE standards, including variations for the HCV and PBV programs. Notice PIH 2023-28 finalized the administrative procedures for NSPIRE as they pertain specifically to the HCV and PBV programs. Collectively, this is known as “NSPIRE-V.”
The compliance date for NSPIRE-V is no later than October 1, 2025, at which point the HQS inspection standard will sunset. PHAs may, however, implement NSPIRE-V prior to October 1, 2025, provided they do so in accordance with requirements in FR Notice 7/5/24.

However, even once the HQS inspection standard has sunset, the regulations at 24 CFR Part 982 and 983 governing the HCV and PBV programs will continue to use the terms HQS and housing quality standards rather than NSPIRE. This is because, the definition of housing quality standards (HQS) at 24 CFR 982.4 means the minimum quality standards developed by HUD in accordance with 24 CFR 5.703 for the HCV program, including any variations approved by HUD for the PHA. As such, the model policy uses the term housing quality standards whenever applicable regulations use this term. Except in the chapter describing HQS, the acronym HQS is not used in the model policy in order to avoid confusion between the umbrella term meaning housing standards and the specific inspection protocol. The model policy only uses the term NSPIRE when referring to specific NSPIRE standards.

HOTMA SECTIONS 102 AND 104 CHANGES IN THE MODEL POLICY
On July 29, 2016, the Housing Opportunity Through Modernization Act of 2016 (HOTMA) was signed into law. HOTMA made numerous changes to statutes governing HUD programs, including sections of the United States Housing Act of 1937. Title I of HOTMA contains 14 different sections that impact the public housing and Section 8 programs. HUD published a final rule on February 14, 2023, revising regulations related to income and assets (Sections 102 and 104 of HOTMA). While the new income and asset regulations were effective January 1, 2024, PHAs were instructed to select a compliance date no later than January 1, 2025. Compliance with Sections 102 and 104 of HOTMA means not only applying HOTMA regulations to affected programs but also reporting in HUD’s new Housing Information Portal (HIP) system. Currently, PHAs remain unable to select a compliance date because HOTMA compliance depends on transitioning from HUD’s IMS/PIC system (which is unable to accept HOTMA-compliant Form HUD-50058) to HUD’s new HIP system (which will be the only system that accepts HOTMAcompliant Form HUD-50058). Because HOTMA-compliant reexaminations cannot be successfully submitted to IMS/PIC, HUD advised PHAs not to begin conducting reexaminations under HOTMA rules without further information on when the new HOTMA-compliant Form HUD-50058 in HIP will be available. PHAs cannot transition to HOTMA until HIP is in place, HOTMA-compliant, and accessible.

Adminplan 6/1/26 Intro-v

HOTMA VOUCHER FINAL RULE CHANGES IN THE MODEL POLICY
The final rule implementing streamlining changes to the HCV and PBV programs was published on May 7, 2024, and codified certain provisions in Sections 101, 105, 106, and 112 of HOTMA, as well as incorporating changes from the NSPIRE final rule discussed above. The rule is known as the “HOTMA voucher final rule.” The effective date of the HOTMA voucher final rule was June 6, 2024. While the compliance date for certain provisions of the rule is the same as the effective date, the compliance date for other provisions is not until 90 days, 180 days, or one year after the effective date. Further, many new changes to the regulations described in the HOTMA voucher final rule require changes to the PHA’s administrative plan. PHAs must make all revisions needed to bring existing policies into compliance with the final rule no later than June 6, 2025 (one year after the effective date). However, if a PHA wishes to use program flexibilities requiring adoption of new local policies not already present in the PHA’s administrative plan, the PHA must add those policies to the administrative plan prior to using those program flexibilities.

Further, the delayed compliance date for policies of June 6, 2025, does not authorize delayed compliance with the provisions of the rule. PHAs that choose not to bring their policies into compliance with the rule until June 6, 2025, must still implement each provision on its compliance date.

In order to identify those provisions of the final rule that are not effective until after June 6, 2024, the model policy states that certain policies are not effective until a specific date.

RESOURCES CITED IN THE ADMINISTRATIVE PLAN
The administrative plan cites several documents. Where a document or resource is cited frequently, it may be abbreviated. Where it is cited only once or twice, the administrative plan may contain the entire name of the document or resource. Following is a key to abbreviations used for various sources that are frequently cited in the administrative plan and a list of references and document locations that are referenced in the administrative plan or that may be helpful to you.

Adminplan 6/1/26 Intro-vi
HUD HCV Guidebook
In November 2019 HUD began issuing a new version of the HCV Guidebook chapter-bychapter. Unlike the previous version of the HCV Guidebook in which chapters were numbered, the new version of the guidebook includes chapter names, but no numbers. As the new version of the guidebook has not yet been fully released, and since the previous version of the guidebook contains guidance not found in the new version, the policy cites both versions of the guidebook.

Therefore, where the HCV Guidebook is cited in the policy, the citation will make a distinction between the “old” and “new” versions of the guidebook. The “old” version of the guidebook will continue to be cited as HCV GB with a chapter/page reference (example: HCV GB, p. 5-4). If HUD has also released a new chapter on the same topic with information that either adds new information or updates existing information from the previous guidebook, the new guidebook will be cited as New HCV GB with a chapter title and page reference (example: New HCV GB, Payment Standards, p. 11). On September 29, 2023, HUD issued Notice PIH 2023-27 to implement sections 102 and 104 of the Housing Opportunity Through Modernization Act of 2016 (HOTMA). The notice supersedes relevant portions of the guidebook, specifically the chapters on eligibility, denials, and annual reexaminations and interim reexaminations. Where chapters have not been altered by the HOTMA implementation notice, the model policy continues to cite the HCV Guidebook.

Abbreviations
Throughout the administrative plan, abbreviations are used to designate certain documents in citations. The following is a table of abbreviations of documents cited in the administrative plan.

Abbreviation Document
CFR Code of Federal Regulations
HCV GB Housing Choice Voucher Program Guidebook (7420.10G), April 2001.

New HCV GB Housing Choice Voucher Program Guidebook (7420.10G), Various dates of release
HUD-50058 IB HUD-50058 Instruction Booklet
RHIIP FAQs Rental Housing Integrity Improvement Program (RHIIP) Frequently Asked Questions.

VG PIH Notice 2004-01 Verification Guidance, March 9, 2004.

HB 4350.3 Occupancy Requirements of Subsidized Multifamily Housing Programs
Resources and Where to Find Them
The HUD website is https://www.hud.gov/.

Guidebooks, handbooks, and other HUD resources may be found at the HUDClips website:
https://www.hud.gov/program_offices/administration/hudclips.

Adminplan 6/1/26 Intro-vii
Following is a list of resources helpful to the PHA or referenced in the administrative plan, and the online location of each.

Document and Location
Code of Federal Regulations
https://www.ecfr.gov/
Eligibility of Students for Assisted Housing Under Section 8 of the U.S. Housing Act of 1937; Final Rule
http://edocket.access.gpo.gov/2008/pdf/E8-19435.pdf
Enterprise Income Verification (EIV) System, Security Procedures for Upfront Income Verification data
https://www.hud.gov/sites/documents/EIVSECGUIDEPHA.PDF
Executive Order 11063
https://www.archives.gov/federal-register/codification/executive-order/11063.html Federal Register
https://www.federalregister.gov/
Housing Choice Voucher Program Guidebook (7420.10G), Updated Chapters https://www.hud.gov/program_offices/public_indian_housing/programs/hcv/guidebook HOTMA Final Rule
https://www.federalregister.gov/documents/2023/02/14/2023-01617/housing-opportunitythrough-modernization-act-of-2016-implementation-of-sections-102-103-and104?utm_campaign=subscription+mailing+list&utm_source=federalregister.gov&utm_medium= email
HOTMA Implementation Notice, PIH 2023-27
https://www.hud.gov/sites/dfiles/OCHCO/documents/2023-27pihn.pdf Joint Statement of the Department of Housing and Urban Development and the Department of Justice, issued May 17, 2004
https://www.justice.gov/sites/default/files/crt/legacy/2010/12/14/joint_statement_ra.pdf Final Guidance to Federal Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin Discrimination Affecting Limited English Proficient Persons, published January 22, 2007
https://www.lep.gov/guidance/HUD_guidance_Jan07.pdf
Notice PIH 2010-26 (HA), Nondiscrimination and Accessibility Notice https://www.hud.gov/sites/documents/DOC_8993.PDF
Notice PIH 2017-12, Administrative Guidance for Effective and Mandated Use of the Enterprise Income Verification (EIV) System
https://www.hud.gov/sites/documents/PIH2017-12EIVNOTICE.PDF VAWA Resources
https://www.hud.gov/vawa
Adminplan 6/1/26 Intro-viii