Hawthorne City Council
September 8, 2026

CHECK: UT090826 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AG700819800190
130441 08/18/26 496890 P 09/08/26 10061010 45444 UTILITIES 21,483.67 INVOICE: AG700416586752
130442 08/19/26 496890 P 09/08/26 22041060 45444 UTILITIES 244.93 INVOICE: AG700654091757
130443 08/19/26 496890 P 09/08/26 20025000 45444 UTILITIES 135.86 INVOICE: AG700602968212
130444 08/18/26 496890 P 09/08/26 22041060 45444 UTILITIES 78.95 INVOICE: AG700415337573
130445 08/18/26 496890 P 09/08/26 22041060 42104 SIGNAL MAINTENANCE 182.07 INVOICE: AG700415350812
130446 08/18/26 496890 P 09/08/26 22041060 42104 SIGNAL MAINTENANCE 160.23 INVOICE: AG700415481861
130447 08/19/26 496890 P 09/08/26 46515730 45444 UTILITIES 226.74 INVOICE: AG700427237251
130447 08/19/26 496890 P 09/08/26 46615731 45444 UTILITIES 61.60 INVOICE: AG700427237251
130448 08/20/26 496890 P 09/08/26 10061010 45444 UTILITIES 186.40 INVOICE: AG700415238048
130522 08/03/26 496890 P 09/08/26 22041060 42104 SIGNAL MAINTENANCE 101.89 INVOICE: Ag700415394157
VENDOR TOTALS 171,722.71 YTD INVOICED 2,307,516.41 YTD PAID 34,454.92 REPORT TOTALS 42,781.72

COUNT AMOUNT
TOTAL PRINTED CHECKS 4 42,781.72
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/27/2026 12:28
User: sdixon
Program ID: appdwarr

CHECK: C090826 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122642 ACTIVE911,INC.
130427 08/20/26 496891 P 09/08/26 10001222 40644 PUBLIC SAFETY INFO SRVCE 3,796.00 INVOICE: 694295
VENDOR TOTALS .00 YTD INVOICED 7,488.00 YTD PAID 3,796.00 114804 PROFESSIONAL POLICE SUPPLY
130369 08/14/26 496902 T 09/08/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 2,966.93 INVOICE: INV456150
VENDOR TOTALS .00 YTD INVOICED 28,548.44 YTD PAID 2,966.93 124858 ADVANCED AVANT-GARDE CORPORATION
130385 07/14/26 3346 496903 T 09/08/26 29550060 40514 CONTRACT SERVICES 2,000.00 INVOICE: 13349-A
130387 08/20/26 3346 496903 T 09/08/26 29102460 40514 CONTRACT SERVICES 8,480.00 INVOICE: 13489
130388 08/20/26 3346 496903 T 09/08/26 29550060 40514 CONTRACT SERVICES 10,556.00 INVOICE: 13488
VENDOR TOTALS .00 YTD INVOICED 38,206.00 YTD PAID 21,036.00 122017 AVENUE GLASS AND SCREEN CO, INC.
130401 07/28/26 496904 T 09/08/26 10061050 42024 BUILDING MAINTENANCE 507.50 INVOICE: 8200
VENDOR TOTALS .00 YTD INVOICED 507.50 YTD PAID 507.50
122558 CARAHSOFT TECHNOLOGY CORP.
130398 08/19/26 496905 T 09/08/26 81044010 40514 CONTRACT SERVICES 61.94 INVOICE: IN2380853
VENDOR TOTALS .00 YTD INVOICED 1,239.57 YTD PAID 61.94
121875 CITY OF TORRANCE
130366 08/13/26 3687 496892 P 09/08/26 24402258 40514 CONTRACT SERVICES 1,925.44 INVOICE: 2027-00150244
VENDOR TOTALS 180,924.00 YTD INVOICED 212,580.97 YTD PAID 1,925.44 106275 CONTINENTAL COMPUTERS/WLANMALL.COM
130430 08/14/26 2987 496906 T 09/08/26 10001222 47404 MACHINERY & EQUIPMENT 668.06 INVOICE: 211696
VENDOR TOTALS .00 YTD INVOICED 362,084.61 YTD PAID 668.06 121407 DIAL INSTANT PRINTERS, INC.
130362 08/12/26 496907 T 09/08/26 10001206 41514 OPERATING SUPPLIES 259.68 INVOICE: 12137
130363 08/13/26 496907 T 09/08/26 10001206 41514 OPERATING SUPPLIES 204.43 INVOICE: 12140
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/27/2026 12:28
User: sdixon
Program ID: appdwarr

CHECK: C090826 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 130364 08/14/26 496907 T 09/08/26 10002215 41514 OPERATING SUPPLIES 430.95 INVOICE: 12132
VENDOR TOTALS .00 YTD INVOICED 17,774.02 YTD PAID 895.06 122402 DRC ENGINEERING, INC.
130521 08/08/26 496908 T 09/08/26 50410010 40514 CONTRACT SERVICES 378.03 INVOICE: 24-011-13
VENDOR TOTALS .00 YTD INVOICED 149,919.52 YTD PAID 378.03 124382 DTA PUBLIC FINANCE, INC.
130518 07/31/26 2746 496909 T 09/08/26 41046010 40514 CONTRACT SERVICES 5,692.50 INVOICE: 2607080
VENDOR TOTALS .00 YTD INVOICED 74,647.50 YTD PAID 5,692.50 124987 DURUHESIE, NNEOMA
130513 06/05/26 496893 P 09/08/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 06/05/26
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
94292 FEDERAL EXPRESS CORPORATION
130370 08/14/26 496894 P 09/08/26 10001228 41514 OPERATING SUPPLIES 100.63 INVOICE: 9-421-64023
VENDOR TOTALS 69.05 YTD INVOICED 1,681.17 YTD PAID 100.63 122177 FERNANDEZ, GUIDO
128473 08/10/26 496910 T 09/08/26 52035030 42014 REPAIR & MAINTENANCE SUPP 138.08 INVOICE: 0010032441
VENDOR TOTALS .00 YTD INVOICED 138.08 YTD PAID 138.08
124983 GONZALEZ, ERIKA
130509 06/10/26 496895 P 09/08/26 10000109 51923 FACILITY RENTAL 79.00 INVOICE: REFUND 06/10/26
VENDOR TOTALS .00 YTD INVOICED 79.00 YTD PAID 79.00
97578 GRAINGER INDUSTRIAL SUPPLY
130345 07/23/26 496911 T 09/08/26 10061100 42034 EQUIPMENT MAINTENANCE 451.31 INVOICE: 9017283814
130346 07/23/26 496911 T 09/08/26 10061100 42034 EQUIPMENT MAINTENANCE 312.00 INVOICE: 9016649932
130431 07/14/26 496911 T 09/08/26 10061050 41514 OPERATING SUPPLIES 12.01 INVOICE: 9004343803
130432 07/14/26 496911 T 09/08/26 10061060 41514 OPERATING SUPPLIES 71.02 INVOICE: 9003669968
130433 07/21/26 496911 T 09/08/26 10061100 41514 OPERATING SUPPLIES 704.60 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/27/2026 12:28
User: sdixon
Program ID: appdwarr

CHECK: C090826 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9013885646
VENDOR TOTALS 264.31 YTD INVOICED 25,071.55 YTD PAID 1,550.94 124752 HERO COMMUNITY SERVICES
130534 08/09/26 3215 496896 P 09/08/26 32610060 40514 CONTRACT SERVICES 10,743.91 INVOICE: 010669
VENDOR TOTALS .00 YTD INVOICED 85,776.76 YTD PAID 10,743.91 124981 HELPING OUR PETS EDUCATION, LLC.
130360 06/04/26 496912 T 09/08/26 10002205 45594 K-9 EXPENSES 170.00 INVOICE: 61300
130382 07/01/26 496912 T 09/08/26 10002205 45594 K-9 EXPENSES 170.00 INVOICE: 61734
VENDOR TOTALS .00 YTD INVOICED 340.00 YTD PAID 340.00
122781 JOHNSON 225 INVESTIGATIONS
130371 08/13/26 3652 496913 T 09/08/26 10021010 40514 CONTRACT SERVICES 2,870.00 INVOICE: 1144
VENDOR TOTALS 8,350.00 YTD INVOICED 159,682.96 YTD PAID 2,870.00 113091 K & P JANITORIAL SERVICES INC
130368 08/01/26 3683 496914 T 09/08/26 10001221 42024 BUILDING MAINTENANCE 15,207.00 INVOICE: 78893
VENDOR TOTALS .00 YTD INVOICED 256,889.79 YTD PAID 15,207.00 123749 JOHN LABIB STRUCTURAL ENGINEERS, LLP
130337 07/15/26 496915 T 09/08/26 10043020 40514 CONTRACT SERVICES 1,350.00 INVOICE: LFA75201
VENDOR TOTALS .00 YTD INVOICED 64,425.65 YTD PAID 1,350.00 117643 LIFELOC TECHNOLOGIES
130380 08/21/26 496916 T 09/08/26 24402257 41514 OPERATING SUPPLIES 961.11 INVOICE: 436626
VENDOR TOTALS .00 YTD INVOICED 1,513.11 YTD PAID 961.11 101286 SCP DISTRIBUTORS LLC
130350 07/29/26 496917 T 09/08/26 10061090 45754 SWIM POOL CHEMICALS 3,799.39 INVOICE: 37282992
VENDOR TOTALS .00 YTD INVOICED 86,971.08 YTD PAID 3,799.39 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
130498 08/24/26 3608 496918 T 09/08/26 78480020 44824 SUPPORTIVE SERVICES 36,572.96 INVOICE: #39 (July 2026) Revi
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/27/2026 12:28
User: sdixon
Program ID: appdwarr

CHECK: C090826 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 1,010,773.13 YTD PAID 36,572.96 103721 LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH,
130438 08/04/26 496897 P 09/08/26 10061090 41514 OPERATING SUPPLIES 255.00 INVOICE: IN1592003
VENDOR TOTALS .00 YTD INVOICED 1,188.00 YTD PAID 255.00 123575 MISSION LINEN SUPPLY
130434 08/17/26 496919 T 09/08/26 10061070 41514 OPERATING SUPPLIES 67.21 INVOICE: 526575269
130532 07/06/26 496919 T 09/08/26 10061070 41514 OPERATING SUPPLIES 72.41 INVOICE: 526337272
VENDOR TOTALS 148.94 YTD INVOICED 4,526.31 YTD PAID 139.62 123082 MPD PLUMBING, INC.
130302 07/31/26 496920 T 09/08/26 46615731 42024 BUILDING MAINTENANCE 100.00 INVOICE: WO#073126
130395 08/18/26 496920 T 09/08/26 46847150 42024 BUILDING MAINTENANCE 120.00 INVOICE: WO#081826
VENDOR TOTALS .00 YTD INVOICED 6,220.00 YTD PAID 220.00 124984 NASHED, MARIAM
130510 06/01/26 496898 P 09/08/26 10000109 51921 AQUATICS PROGRAM 118.20 INVOICE: REFUND 06/01/26
VENDOR TOTALS .00 YTD INVOICED 118.20 YTD PAID 118.20
116422 OCCU-MED, LTD.
130470 07/30/26 496921 T 09/08/26 10017010 45324 PHYSICAL EXAMINATIONS 4,689.26 INVOICE: 0826111
VENDOR TOTALS .00 YTD INVOICED 43,503.99 YTD PAID 4,689.26 123279 ODP BUSINESS SOLUTIONS, LLC
130344 08/19/26 496922 T 09/08/26 10016010 41514 OPERATING SUPPLIES 93.14 INVOICE: 479465815001
130379 08/20/26 496922 T 09/08/26 10021010 41514 OPERATING SUPPLIES 88.83 INVOICE: 478712044001
VENDOR TOTALS 3,829.70 YTD INVOICED 35,735.50 YTD PAID 181.97 123098 ORKIN SERVICES OF CALIFORNIA, INC
130361 08/20/26 496923 T 09/08/26 10001221 41514 OPERATING SUPPLIES 156.36 INVOICE: 301069908
VENDOR TOTALS 276.00 YTD INVOICED 15,566.92 YTD PAID 156.36 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/27/2026 12:28
User: sdixon
Program ID: appdwarr

CHECK: C090826 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123900 THE PARADISE GROUP, INC.
130377 08/20/26 496924 T 09/08/26 10002201 41514 OPERATING SUPPLIES 27.63 INVOICE: 44453
130378 08/22/26 496924 T 09/08/26 10002217 41514 OPERATING SUPPLIES 27.63 INVOICE: 44561
VENDOR TOTALS .00 YTD INVOICED 1,582.44 YTD PAID 55.26
109749 PLUMBERS DEPOT
130516 08/26/26 496925 T 09/08/26 60031030 42064 PARTS 4,997.06 INVOICE: PD-62123
VENDOR TOTALS .00 YTD INVOICED 16,401.81 YTD PAID 4,997.06 124647 HERITAGE POOL SUPPLY GROUP, INC.
130392 07/29/26 496926 T 09/08/26 10061090 42124 SWIM POOL MAINTENANCE 1,630.94 INVOICE: 316207
VENDOR TOTALS .00 YTD INVOICED 3,704.45 YTD PAID 1,630.94 118908 PSYCHOLOGICAL CONSULTING ASSOC, INC.
130375 07/31/26 994 496927 T 09/08/26 10021010 40514 CONTRACT SERVICES 289.00 INVOICE: 90338_therapy
VENDOR TOTALS 289.00 YTD INVOICED 4,573.50 YTD PAID 289.00 123234 REECE SUPPLY, LLC
130397 07/02/26 496928 T 09/08/26 10061090 42124 SWIM POOL MAINTENANCE 92.81 INVOICE: S123901493.001
130399 07/14/26 496928 T 09/08/26 10061100 41404 MATERIALS, SUPPLIES & OTH 12.82 INVOICE: S123995113.001
VENDOR TOTALS .00 YTD INVOICED 15,972.81 YTD PAID 105.63 121903 RELIANCE STANDARD LIFE INS. CO
130488 08/25/26 496929 T 09/08/26 990 20900 INSURANCE BENEFITS 2,873.78 INVOICE: 9/1/26_STD/LTDSafety
130491 08/25/26 496929 T 09/08/26 990 20900 INSURANCE BENEFITS 9,133.61 INVOICE: 9/1/2026_LTD_MISC
VENDOR TOTALS 22,742.63 YTD INVOICED 177,473.22 YTD PAID 12,007.39 124323 ROBERT HALF, INC.
130417 08/17/26 3313 496930 T 09/08/26 10001222 40544 COMPUTER SERVICE 1,613.39 INVOICE: 66520684
130422 08/24/26 3313 496930 T 09/08/26 10001222 40544 COMPUTER SERVICE 2,372.63 INVOICE: 66543738
VENDOR TOTALS 13,277.00 YTD INVOICED 157,239.76 YTD PAID 3,986.02 92121 SAXE-CLIFFORD PH.D, SUSAN
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/27/2026 12:28
User: sdixon
Program ID: appdwarr

CHECK: C090826 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 130468 08/20/26 496931 T 09/08/26 10017010 45324 PHYSICAL EXAMINATIONS 450.00 INVOICE: 26-0826-2
130469 08/20/26 496931 T 09/08/26 10017010 45324 PHYSICAL EXAMINATIONS 450.00 INVOICE: 26-0820-1
VENDOR TOTALS .00 YTD INVOICED 5,400.00 YTD PAID 900.00 105961 SBPTC SECRETARY/TREASURER
130367 08/06/26 496899 P 09/08/26 10001224 45184 TRAINING 1,080.00 INVOICE: 080626-12
VENDOR TOTALS .00 YTD INVOICED 2,160.00 YTD PAID 1,080.00 17550 SEERS LUMBER CO INC
130394 07/10/26 496932 T 09/08/26 10061100 41404 MATERIALS, SUPPLIES & OTH 11.63 INVOICE: 122420
VENDOR TOTALS 13.58 YTD INVOICED 4,268.65 YTD PAID 11.63 124989 SEVILLANO, YANIRA
130504 08/06/26 496933 T 09/08/26 10012010 40554 ELECTIONS 2,000.00 INVOICE: Refund - R# 251249
VENDOR TOTALS .00 YTD INVOICED 2,000.00 YTD PAID 2,000.00 117117 T-MOBILE
130372 08/13/26 496934 T 09/08/26 10002215 41514 OPERATING SUPPLIES 50.00 INVOICE: L2608130252
130373 08/13/26 496934 T 09/08/26 10002215 41514 OPERATING SUPPLIES 165.00 INVOICE: L2608130315
130374 08/13/26 496934 T 09/08/26 10002215 41514 OPERATING SUPPLIES 50.00 INVOICE: L2608130242
VENDOR TOTALS 230.00 YTD INVOICED 3,355.00 YTD PAID 265.00 112363 THE STANDARD INSURANCE COMPANY, ATTN: EMPLOYEE BE 130472 08/17/26 496935 T 09/08/26 990 20900 INSURANCE BENEFITS 2,619.38 INVOICE: DIV1_9/1/2026
VENDOR TOTALS 5,190.63 YTD INVOICED 38,974.42 YTD PAID 2,619.38 115132 THE STANDARD INSURANCE CO.
130475 08/17/26 496936 T 09/08/26 990 20900 INSURANCE BENEFITS 2,510.23 INVOICE: DIV2_9/1/2026
VENDOR TOTALS 4,789.50 YTD INVOICED 34,208.44 YTD PAID 2,510.23 113121 TOTAL ADMINISTRATION SVCS CORP
130505 08/25/26 496900 P 09/08/26 10017010 40514 CONTRACT SERVICES 422.70 INVOICE: IN3820097
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/27/2026 12:28
User: sdixon
Program ID: appdwarr

CHECK: C090826 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,035.79 YTD INVOICED 159,868.16 YTD PAID 422.70 105489 TYLER TECHNOLOGIES
130429 08/13/26 2976 496937 T 09/08/26 10001222 40514 CONTRACT SERVICES 1,800.00 INVOICE: 045-575741
VENDOR TOTALS 7,622.97 YTD INVOICED 337,238.08 YTD PAID 1,800.00 95851 VISION SERVICE PLAN - (CA)
130479 08/19/26 496938 T 09/08/26 990 20900 INSURANCE BENEFITS 2,165.70 INVOICE: 825819012
130482 08/19/26 496938 T 09/08/26 990 20900 INSURANCE BENEFITS 138.88 INVOICE: 825822926
130484 08/19/26 496938 T 09/08/26 990 20900 INSURANCE BENEFITS 1,864.96 INVOICE: 825819002
VENDOR TOTALS 8,850.47 YTD INVOICED 66,599.94 YTD PAID 4,169.54 121110 VITAL MEDICAL SERVICES, LLC
130376 07/31/26 496939 T 09/08/26 10002220 40724 MEDICAL & AMBULANCE 2,503.00 INVOICE: 4918
VENDOR TOTALS .00 YTD INVOICED 73,457.00 YTD PAID 2,503.00 124986 WILSON, NICOLE
130512 06/08/26 496901 P 09/08/26 10000109 51921 AQUATICS PROGRAM 66.00 INVOICE: REFUND 06/08/26
VENDOR TOTALS .00 YTD INVOICED 66.00 YTD PAID 66.00
120853 WRAP BULLYS, INC.
130113 08/13/26 3635 496940 T 09/08/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,800.00 INVOICE: 61579
VENDOR TOTALS 31,150.00 YTD INVOICED 58,518.28 YTD PAID 1,800.00 124322 ZUNIGA, DESTINE
130519 08/20/26 496941 T 09/08/26 10016010 45124 EDUCATIONAL REIMBURSEMENT 750.00 INVOICE: Ed. Reimb. - DZ1
VENDOR TOTALS .00 YTD INVOICED 1,505.60 YTD PAID 750.00 REPORT TOTALS 161,425.77

COUNT AMOUNT
TOTAL PRINTED CHECKS 11 18,642.98
TOTAL EFT TRANSFERS 40 142,782.79
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/27/2026 12:28
User: sdixon
Program ID: appdwarr

CHECK: C090826 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

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

PAID INVOICES REPORT
Report generated: 08/27/2026 12:49
User: sdixon
Program ID: appdwarr

CHECK: C083126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123042 COMMUNITY MUSIC PROGRAM
130389 08/24/26 496942 P 08/31/26 990 23027 STATE OF THE CITY 625.00 INVOICE: 20260910
VENDOR TOTALS .00 YTD INVOICED 1,500.00 YTD PAID 625.00 124990 DA CARRETA SNACK CART LLC
130517 08/26/26 496943 P 08/31/26 990 23027 STATE OF THE CITY 2,125.00 INVOICE: #10380
VENDOR TOTALS .00 YTD INVOICED 2,125.00 YTD PAID 2,125.00 123609 RODGERS, KIMBERLY
130515 08/19/26 496944 T 08/31/26 990 23027 STATE OF THE CITY 3,842.21 INVOICE: #INV-09092026
VENDOR TOTALS .00 YTD INVOICED 7,617.66 YTD PAID 3,842.21 REPORT TOTALS 6,592.21

COUNT AMOUNT
TOTAL PRINTED CHECKS 2 2,750.00
TOTAL EFT TRANSFERS 1 3,842.21
** 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 $
6/1/26 82462 82785 HOUSING 986,624.28
6/1/26 82786 82793 HOUSING 37,421.36
7/28/26 83147 83150 HOUSING 1,960.50
8/1/26 83177 83502 HOUSING 949,180.04
8/1/26 83503 83528 HOUSING 33,776.41
9/1/26 83529 83849 HOUSING 934,469.61
9/1/26 83850 83859 HOUSING 57,433.58
8/25/26 83860 83860 HOUSING 89.13
* Emergency Issue - for ratification only 3,000,954.91
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 SEPTEMBER 08, 2026
Warrant #s
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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
123514 06/01/26 82463 T 06/01/26 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10780
VENDOR TOTALS 942.00 YTD INVOICED 10,552.00 YTD PAID 754.00 123039 11725 YORK, LLC
122898 06/01/26 82464 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,093.00 INVOICE: 10882
122899 06/01/26 82464 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 8596
VENDOR TOTALS 1,932.00 YTD INVOICED 36,370.00 YTD PAID 4,209.00 123247 11841 GALE CROSS LLC
123374 06/01/26 82465 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 9136
VENDOR TOTALS 914.00 YTD INVOICED 11,824.00 YTD PAID 1,021.00 122747 12304 GREVILLEA LLC.
123493 06/01/26 82466 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 10622
VENDOR TOTALS 3,348.00 YTD INVOICED 30,388.00 YTD PAID 2,116.00 121806 12915 ROSELLE AVENUE, LLC.
123375 06/01/26 82467 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10438
123376 06/01/26 82467 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10561
123377 06/01/26 82467 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 10743
VENDOR TOTALS 5,004.00 YTD INVOICED 60,313.00 YTD PAID 5,027.00 123702 13526 KORNBLUM LLC
123472 06/01/26 82468 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10016
123474 06/01/26 82468 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10083
123481 06/01/26 82468 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10266
123488 06/01/26 82468 T 06/01/26 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 10532
123541 06/01/26 82468 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 8319
123549 06/01/26 82468 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9155
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 89,396.00 YTD PAID 7,415.00 123706 13533 LEMOLI LLC
123480 06/01/26 82469 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,093.00 INVOICE: 10227
123495 06/01/26 82469 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,453.00 INVOICE: 10679
VENDOR TOTALS 2,677.00 YTD INVOICED 31,597.00 YTD PAID 2,546.00 123705 13600 CHADRON LLC
123476 06/01/26 82470 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10125
123484 06/01/26 82470 T 06/01/26 81544100 45904 HOUSING VOUCHER 648.00 INVOICE: 10319
123490 06/01/26 82470 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10582
123494 06/01/26 82470 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,501.00 INVOICE: 10644
123530 06/01/26 82470 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 10874
123545 06/01/26 82470 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 8794
123552 06/01/26 82470 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 9561
VENDOR TOTALS 9,224.50 YTD INVOICED 108,201.50 YTD PAID 8,898.00 123462 13601 KORNBLUM AVENUE LLC
123378 06/01/26 82471 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 10250
123379 06/01/26 82471 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10604
123380 06/01/26 82471 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8270
123381 06/01/26 82471 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 9723
123382 06/01/26 82471 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
123596 04/01/26 82471 T 06/01/26 81544100 45904 HOUSING VOUCHER -502.00 INVOICE: 10130-D
123599 05/01/26 82471 T 06/01/26 81544100 45904 HOUSING VOUCHER -502.00 INVOICE: 10130-D
VENDOR TOTALS 7,634.00 YTD INVOICED 90,010.00 YTD PAID 6,121.00 105745 13615 CERISE AVENUE L.P.
122900 06/01/26 82472 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10405
122901 06/01/26 82472 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,636.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10588
122902 06/01/26 82472 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,915.00 INVOICE: 10595
122903 06/01/26 82472 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10678
122904 06/01/26 82472 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,063.00 INVOICE: 8010
VENDOR TOTALS 9,234.00 YTD INVOICED 93,983.00 YTD PAID 7,435.00 120429 13802 CERISE AVE LLC.
122905 06/01/26 82473 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10108
122906 06/01/26 82473 T 06/01/26 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10219
122907 06/01/26 82473 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,506.00 INVOICE: 9855
VENDOR TOTALS 5,053.00 YTD INVOICED 47,255.00 YTD PAID 4,121.00 123716 13921 YUKON AVE
123502 06/01/26 82474 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,398.00 INVOICE: 10713
123508 06/01/26 82474 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,721.00 INVOICE: 10759
VENDOR TOTALS 5,754.00 YTD INVOICED 40,135.00 YTD PAID 3,119.00 101895 139TH STREET ASSOCIATES
122908 06/01/26 82475 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,851.00 INVOICE: 7024
VENDOR TOTALS 1,675.00 YTD INVOICED 21,043.00 YTD PAID 1,851.00 117074 2300 W. EL SEGUNDO LP
123383 06/01/26 82476 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10572
123384 06/01/26 82476 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10585
123385 06/01/26 82476 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,109.00 INVOICE: 10593
123386 06/01/26 82476 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 10597
123387 06/01/26 82476 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,072.00 INVOICE: 10783
123388 06/01/26 82476 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,571.00 INVOICE: 10887
VENDOR TOTALS 6,032.00 YTD INVOICED 84,029.00 YTD PAID 10,446.00 122702 3 PEACOCKS LP.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 122909 06/01/26 82477 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 10617
122910 06/01/26 82477 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,801.00 INVOICE: 9389
VENDOR TOTALS 2,996.00 YTD INVOICED 38,823.00 YTD PAID 3,262.00 121121 360PARTNERSHIP LP
122911 06/01/26 82478 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 10343
VENDOR TOTALS 888.00 YTD INVOICED 10,783.00 YTD PAID 1,021.00 121007 4037 W 142ND STREET PROPERTY, INC.
123391 06/01/26 82479 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,891.00 INVOICE: 10782
VENDOR TOTALS 1,889.00 YTD INVOICED 22,676.00 YTD PAID 1,891.00 105695 4431 W. 118TH ST. LLC
122912 06/01/26 82480 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,119.00 INVOICE: 10220
122913 06/01/26 82480 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10326
122914 06/01/26 82480 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10393
122915 06/01/26 82480 T 06/01/26 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10440
122916 06/01/26 82480 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10598
122917 06/01/26 82480 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 8324
122918 06/01/26 82480 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 8887
122919 06/01/26 82480 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 9425
VENDOR TOTALS 9,287.00 YTD INVOICED 117,291.00 YTD PAID 9,867.00 124512 4436 137TH ST. LLC.
122989 06/01/26 82481 T 06/01/26 83440010 45904 HOUSING VOUCHER 314.00 INVOICE: 10693
VENDOR TOTALS 781.00 YTD INVOICED 7,971.00 YTD PAID 314.00 124753 4724 BROADWAY LLC.
122920 06/01/26 82482 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,238.00 INVOICE: 10368
122921 06/01/26 82482 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8934
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 5,218.00 YTD PAID 2,609.00 123978 ABOLGHASSEM, ALI
123544 06/01/26 82483 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,070.00 INVOICE: 8522
VENDOR TOTALS 2,594.00 YTD INVOICED 27,181.00 YTD PAID 2,070.00 121510 AC. MAZZEO LLC.
122922 06/01/26 82484 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 9525
VENDOR TOTALS 1,394.00 YTD INVOICED 17,040.00 YTD PAID 1,472.00 110532 ACCESS COMMUNITY HOUSING
122923 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 10003
122924 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,323.00 INVOICE: 10170
122925 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 10202
122926 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 773.00 INVOICE: 10316
122927 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
122928 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,562.00 INVOICE: 10384
122929 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,839.00 INVOICE: 10457
122930 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10472
122931 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 10525
122932 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,135.00 INVOICE: 10662
122933 06/01/26 82485 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677
122934 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 4304
122935 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 4387
122936 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 6073
122937 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 7057
122938 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 9438
122939 06/01/26 82485 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 9736
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 16,116.00 YTD INVOICED 320,292.00 YTD PAID 23,253.00 123224 ACHATZ, RICHARD
123497 06/01/26 82486 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,556.00 INVOICE: 10688
123498 06/01/26 82486 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10690
VENDOR TOTALS 2,911.00 YTD INVOICED 34,778.00 YTD PAID 2,908.00 121196 AESM, L.P.
122940 06/01/26 82487 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10573
122941 06/01/26 82487 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 7043
122942 06/01/26 82487 T 06/01/26 81544100 45904 HOUSING VOUCHER 842.00 INVOICE: 9902
VENDOR TOTALS 3,209.00 YTD INVOICED 42,156.00 YTD PAID 3,544.00 121406 AGRA ASSET MGMT., L.P.
123393 06/01/26 82488 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
123394 06/01/26 82488 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10849
VENDOR TOTALS 2,953.00 YTD INVOICED 35,404.00 YTD PAID 2,945.00 124387 AJIE, IJEOMA
122943 06/01/26 82489 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,534.00 INVOICE: 10240
VENDOR TOTALS 2,319.00 YTD INVOICED 29,208.00 YTD PAID 2,534.00 122546 AJITO, EMI
122944 06/01/26 82490 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,384.00 INVOICE: 9760
VENDOR TOTALS 2,384.00 YTD INVOICED 28,608.00 YTD PAID 2,384.00 123266 AMERICAN NATIONAL REAL ESTATE
123395 06/01/26 82491 T 06/01/26 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10111
123396 06/01/26 82491 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10524
123397 06/01/26 82491 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10777
123398 06/01/26 82491 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 8674
123399 06/01/26 82491 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,250.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 9344
123400 06/01/26 82491 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 9593
VENDOR TOTALS 7,563.00 YTD INVOICED 99,768.00 YTD PAID 7,657.00 117676 AMINI, MORTEZA
122947 06/01/26 82492 T 06/01/26 81544100 45904 HOUSING VOUCHER 762.00 INVOICE: 10649
122948 06/01/26 82492 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,420.00 INVOICE: 10840
122949 06/01/26 82492 T 06/01/26 81544100 45904 HOUSING VOUCHER 672.00 INVOICE: 7035
VENDOR TOTALS 3,581.00 YTD INVOICED 45,285.00 YTD PAID 3,854.00 124097 AMS PROPERTIES
123535 06/01/26 82493 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 4200
VENDOR TOTALS 947.00 YTD INVOICED 12,137.00 YTD PAID 1,044.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
122950 06/01/26 82494 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,544.00 INVOICE: 10026
122951 06/01/26 82494 T 06/01/26 81544100 45904 HOUSING VOUCHER 224.00 INVOICE: 10161
122952 06/01/26 82494 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10185
122953 06/01/26 82494 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10653
122954 06/01/26 82494 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10848
122955 06/01/26 82494 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,215.00 INVOICE: 8615
122956 06/01/26 82494 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 8743
122957 06/01/26 82494 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 8914
122958 06/01/26 82494 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9245
VENDOR TOTALS 10,599.00 YTD INVOICED 128,864.00 YTD PAID 11,054.00 105935 ANDELIN, EVELYN
122959 06/01/26 82495 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10091
122960 06/01/26 82495 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10142
122961 06/01/26 82495 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,230.00 INVOICE: 10699
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 122962 06/01/26 82495 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 4693
122963 06/01/26 82495 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 8954
122964 06/01/26 82495 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 9151
122965 06/01/26 82495 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,198.00 INVOICE: 9508
VENDOR TOTALS 12,199.00 YTD INVOICED 136,640.00 YTD PAID 11,665.00 105854 ANDELIN, RICHARD
123184 06/01/26 82496 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 9713
VENDOR TOTALS 1,535.00 YTD INVOICED 18,340.00 YTD PAID 1,519.00 124797 AQUARIUS PROPERTIES, LLC.
122967 06/01/26 82497 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,802.00 INVOICE: 10754
122968 06/01/26 82497 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 8700
122969 06/01/26 82497 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 9823
VENDOR TOTALS .00 YTD INVOICED 5,022.00 YTD PAID 5,022.00 114626 ARANA SR., EDUARDO
123096 06/01/26 82498 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,163.00 INVOICE: 6061
VENDOR TOTALS 1,124.00 YTD INVOICED 11,464.00 YTD PAID 1,163.00 121043 BARNES, GINA R.
122972 06/01/26 82499 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10328
VENDOR TOTALS 1,510.00 YTD INVOICED 19,493.00 YTD PAID 1,648.00 120507 BARSOUM, MAKARIOS
123202 06/01/26 82500 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,056.00 INVOICE: 10485
123203 06/01/26 82500 T 06/01/26 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 8504
VENDOR TOTALS 3,098.00 YTD INVOICED 25,333.00 YTD PAID 1,997.00 117697 BASKARON, EDWARD
123097 06/01/26 82501 T 06/01/26 81544100 45904 HOUSING VOUCHER 720.00 INVOICE: 8910
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 1,833.00 YTD INVOICED 13,503.00 YTD PAID 720.00 123463 BEACH FRONT CLASSIC, LLC.
123392 06/01/26 82502 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10733
VENDOR TOTALS 1,382.00 YTD INVOICED 16,656.00 YTD PAID 1,391.00 101241 BENNETT, MARY E.
122973 06/01/26 82503 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,770.00 INVOICE: 10490
122974 06/01/26 82503 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,808.00 INVOICE: 10727
VENDOR TOTALS 6,973.00 YTD INVOICED 74,382.00 YTD PAID 4,578.00 124121 BENTON, BENNIE
123517 06/01/26 82504 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,574.00 INVOICE: 10798
VENDOR TOTALS 1,585.00 YTD INVOICED 18,899.00 YTD PAID 1,574.00 121941 BENTON, DARNICE R.
123403 06/01/26 82505 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,487.00 INVOICE: 10474
VENDOR TOTALS 1,355.00 YTD INVOICED 16,655.00 YTD PAID 1,487.00 124115 BF PROPERTIES 1 LLC.
123518 06/01/26 82506 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10802
VENDOR TOTALS 1,531.00 YTD INVOICED 18,482.00 YTD PAID 1,542.00 121741 BH INVESTMENT GROUP LLC.
123404 06/01/26 82507 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 9754
VENDOR TOTALS 1,317.00 YTD INVOICED 15,810.00 YTD PAID 1,320.00 123208 BJ PROPERTY MANAGEMENT INC.
122975 06/01/26 82508 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 10723
122976 06/01/26 82508 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 9534
VENDOR TOTALS 1,430.00 YTD INVOICED 26,022.00 YTD PAID 2,897.00 122728 BK HOLDINGS II LLLP
123405 06/01/26 82509 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,977.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10776
123406 06/01/26 82509 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,467.00 INVOICE: 9493
VENDOR TOTALS 3,667.00 YTD INVOICED 42,172.00 YTD PAID 3,444.00 121648 BLUE WATER ASSET MANAGEMENT, LP
122977 06/01/26 82510 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 10426
122978 06/01/26 82510 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,043.00 INVOICE: 10442
122979 06/01/26 82510 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10454
122980 06/01/26 82510 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,105.00 INVOICE: 10471
VENDOR TOTALS 4,884.00 YTD INVOICED 52,158.00 YTD PAID 4,670.00 123324 BOLL, ERIKA
123450 06/01/26 82511 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,873.00 INVOICE: 10685
VENDOR TOTALS 1,735.00 YTD INVOICED 22,062.00 YTD PAID 1,873.00 100388 BOLL, LARRY F.
123162 06/01/26 82512 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 2340
VENDOR TOTALS 1,143.00 YTD INVOICED 14,780.00 YTD PAID 1,275.00 123938 BOLL, MICHAEL
123515 06/01/26 82513 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10796
VENDOR TOTALS 2,895.00 YTD INVOICED 14,741.00 YTD PAID 1,270.00 121069 BORGES, ARMANDO
122981 06/01/26 82514 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,492.00 INVOICE: 9419
VENDOR TOTALS 1,492.00 YTD INVOICED 17,904.00 YTD PAID 1,492.00 108539 BOTACH MANAGEMENT LLC
122982 06/01/26 82515 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 10626
VENDOR TOTALS 1,883.00 YTD INVOICED 15,383.00 YTD PAID 1,023.00 121731 BRADLEY, ROBERT
122983 06/01/26 82516 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,990.00 INVOICE: 10458
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 122984 06/01/26 82516 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10790
VENDOR TOTALS 3,469.00 YTD INVOICED 42,532.00 YTD PAID 3,651.00 101545 BROWN JR, FLOYD
123106 06/01/26 82517 T 06/01/26 81544100 45904 HOUSING VOUCHER 265.00 INVOICE: 3385
VENDOR TOTALS 302.00 YTD INVOICED 3,439.00 YTD PAID 265.00 120727 BTS, LLP
122985 06/01/26 82518 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10674
122986 06/01/26 82518 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10737
VENDOR TOTALS 668.00 YTD INVOICED 38,690.00 YTD PAID 3,634.00 122011 BURKE, SUSAN
122987 06/01/26 82519 T 06/01/26 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 9977
VENDOR TOTALS 721.00 YTD INVOICED 8,706.00 YTD PAID 727.00 103810 BURNETT, DONALD OR DEBORAH
122988 06/01/26 82520 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 6046
VENDOR TOTALS 1,181.00 YTD INVOICED 15,635.00 YTD PAID 1,314.00 124330 BURNETT, VINQUISHA TORRIEA
123356 06/01/26 82521 T 06/01/26 81544100 45904 HOUSING VOUCHER 153.00 INVOICE: 10827
VENDOR TOTALS 548.00 YTD INVOICED 2,171.00 YTD PAID 153.00 122911 BYRNE, MICHAEL L.
123473 06/01/26 82522 T 06/01/26 81544100 45904 HOUSING VOUCHER 501.00 INVOICE: 10063
VENDOR TOTALS 701.00 YTD INVOICED 5,612.00 YTD PAID 501.00 119295 CABEZAS, KELLY EUGENE
122990 06/01/26 82523 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,859.00 INVOICE: 10023
123696 05/01/26 82523 T 06/01/26 81544100 45904 HOUSING VOUCHER 799.00 INVOICE: 10023-1
VENDOR TOTALS 1,800.00 YTD INVOICED 19,135.00 YTD PAID 2,658.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123889 CADMAN GROUP
123499 06/01/26 82524 T 06/01/26 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 10694
VENDOR TOTALS 1,015.00 YTD INVOICED 10,982.00 YTD PAID 416.00 110721 CAMINO, CRISTINA
123408 06/01/26 82525 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,028.00 INVOICE: 9099
VENDOR TOTALS 1,089.00 YTD INVOICED 13,007.00 YTD PAID 1,028.00 121902 CANOES, LLC.
122991 06/01/26 82526 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,505.00 INVOICE: 8543
122992 06/01/26 82526 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,754.00 INVOICE: 9280
VENDOR TOTALS 3,144.00 YTD INVOICED 38,545.00 YTD PAID 3,259.00 100458 CARRANZA, PATSY JEAN
122993 06/01/26 82527 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,881.00 INVOICE: 10675
VENDOR TOTALS 2,223.00 YTD INVOICED 27,531.00 YTD PAID 1,881.00 102354 CARTER, RONALD L.
123569 06/01/26 82528 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,628.00 INVOICE: 10799
VENDOR TOTALS 1,862.00 YTD INVOICED 19,770.00 YTD PAID 1,628.00 121048 CERISE INVESTMENT CO., LLC.
122994 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,717.00 INVOICE: 10131
122995 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10149
122996 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,946.00 INVOICE: 10234
122997 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10287
122998 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,944.00 INVOICE: 10290
122999 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,572.00 INVOICE: 10322
123000 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,752.00 INVOICE: 10329
123001 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 720.00 INVOICE: 10330
123002 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,680.00 INVOICE: 10564
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123003 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 10591
123004 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10618
123005 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,829.00 INVOICE: 10647
123006 06/01/26 82529 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10845
123007 06/01/26 82529 T 06/01/26 82044100 45904 HOUSING VOUCHER 162.00 INVOICE: 10862
123008 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,638.00 INVOICE: 4892
123009 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 5031
123010 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 5060
123011 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 5099
123012 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 7095
123013 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8058
123014 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 8348
123015 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 8545
123016 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,732.00 INVOICE: 8940
123017 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 934.00 INVOICE: 9302
123018 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 9637
123019 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,502.00 INVOICE: 9642
123020 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,656.00 INVOICE: 9650
123021 06/01/26 82529 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,079.00 INVOICE: 9985
VENDOR TOTALS 37,878.00 YTD INVOICED 537,701.00 YTD PAID 42,852.00 121492 CHADRON TERRACE, LLC.
123022 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 10128
123023 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 10226
123024 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 257.00 INVOICE: 10280
123025 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10310
123026 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,776.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10423
123027 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10446
123028 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 10499
123029 06/01/26 82530 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,695.00 INVOICE: 10513
123030 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 10518
123031 06/01/26 82530 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,526.00 INVOICE: 10520
123032 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 10521
123033 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 287.00 INVOICE: 10554
123034 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 10558
123035 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10560
123036 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,256.00 INVOICE: 10562
123037 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,327.00 INVOICE: 10570
123038 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10576
123039 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,578.00 INVOICE: 10578
123040 06/01/26 82530 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,416.00 INVOICE: 10583
123041 06/01/26 82530 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,638.00 INVOICE: 10601
123042 06/01/26 82530 T 06/01/26 82044100 45904 HOUSING VOUCHER 972.00 INVOICE: 10628
123043 06/01/26 82530 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,789.00 INVOICE: 10638
123044 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,705.00 INVOICE: 10841
123045 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,545.00 INVOICE: 5019
123046 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,836.00 INVOICE: 8599
123047 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 9619
123048 06/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,841.00 INVOICE: 9773
123697 05/01/26 82530 T 06/01/26 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 10521-1
VENDOR TOTALS 57,073.00 YTD INVOICED 566,742.00 YTD PAID 41,160.00 110283 CHATEAU SOMERA
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123049 06/01/26 82531 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
123050 06/01/26 82531 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8715
123051 06/01/26 82531 T 06/01/26 81544100 45904 HOUSING VOUCHER 946.00 INVOICE: 9447
VENDOR TOTALS 3,191.00 YTD INVOICED 39,102.00 YTD PAID 3,273.00 122413 CHEN, TERRENCE
123052 06/01/26 82532 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,294.00 INVOICE: 8773
VENDOR TOTALS 2,181.00 YTD INVOICED 26,850.00 YTD PAID 2,294.00 107554 CHIKWENDU, KIERAN
123157 06/01/26 82533 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,598.00 INVOICE: 10611
123158 06/01/26 82533 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 4966
VENDOR TOTALS 4,252.00 YTD INVOICED 51,024.00 YTD PAID 4,252.00 113024 CITY OF HAWTHORNE/REDEVELOP.
123054 06/01/26 82534 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 10145
123055 06/01/26 82534 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,078.00 INVOICE: 10444
123056 06/01/26 82534 T 06/01/26 81544100 45904 HOUSING VOUCHER 832.00 INVOICE: 10470
123057 06/01/26 82534 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,894.00 INVOICE: 10489
123058 06/01/26 82534 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10526
123059 06/01/26 82534 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9412
123060 06/01/26 82534 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 9521
123061 06/01/26 82534 T 06/01/26 81544100 45904 HOUSING VOUCHER 485.00 INVOICE: 9614
123698 05/01/26 82534 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,056.00 INVOICE: 10489-1
VENDOR TOTALS 9,562.00 YTD INVOICED 121,290.00 YTD PAID 10,778.00 103417 CITY OF INGLEWOOD
123062 06/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,216.00 INVOICE: 10448
123063 06/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10762
123064 06/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,717.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 3518
123065 06/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,513.00 INVOICE: 4891
123066 06/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 8095
123067 06/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 9359
123068 06/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 9610
123659 03/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10762-1
123660 03/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 9359-1
123670 04/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10762-1
123671 04/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 9359-1
123672 04/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 9610-1
123699 05/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10762-1
123700 05/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 9359-1
123701 05/01/26 82535 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 9610-1
VENDOR TOTALS 30,714.38 YTD INVOICED 232,530.66 YTD PAID 26,465.00 124635 CLEAR PROPERTIES L.A. LLC.
123069 06/01/26 82536 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,848.00 INVOICE: 10210
VENDOR TOTALS .00 YTD INVOICED 10,816.00 YTD PAID 1,848.00 120953 COCKE, LAWRENCE AND DONNA
123555 06/01/26 82537 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,865.00 INVOICE: 10103
123556 06/01/26 82537 T 06/01/26 81544100 45904 HOUSING VOUCHER 563.00 INVOICE: 10831
123557 06/01/26 82537 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,481.00 INVOICE: 9299
VENDOR TOTALS 3,185.00 YTD INVOICED 49,309.00 YTD PAID 3,909.00 113465 COELLO, ENRIQUE
123101 06/01/26 82538 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9021
VENDOR TOTALS 1,257.00 YTD INVOICED 15,194.00 YTD PAID 1,268.00 122466 COLE, ANTHONY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123070 06/01/26 82539 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,497.00 INVOICE: 10581
VENDOR TOTALS 1,335.00 YTD INVOICED 16,488.00 YTD PAID 1,497.00 120237 CORRALES, ANNA CHRISTINA
123071 06/01/26 82540 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,350.00 INVOICE: 4772
123702 05/01/26 82540 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,059.00 INVOICE: 4772-1
VENDOR TOTALS 557.00 YTD INVOICED 5,876.00 YTD PAID 2,409.00 119168 COSTA, FRANCO
123072 06/01/26 82541 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,891.00 INVOICE: 9286
VENDOR TOTALS 2,296.00 YTD INVOICED 26,966.00 YTD PAID 1,891.00 102245 CRC MANAGEMENT INC.
123113 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 4766
123410 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 74
123411 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10160
123412 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10180
123413 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10201
123414 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10370
123415 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10377
123416 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,613.00 INVOICE: 10441
123417 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10623
123418 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10652
123419 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10661
123420 06/01/26 82542 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,715.00 INVOICE: 10670
123421 06/01/26 82542 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,318.00 INVOICE: 10673
123422 06/01/26 82542 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10720
123423 06/01/26 82542 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,020.00 INVOICE: 10785
123424 06/01/26 82542 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,464.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10793
123425 06/01/26 82542 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,956.00 INVOICE: 10801
123426 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 10823
123427 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 562.00 INVOICE: 5052
123427 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 140.00 INVOICE: 5052
123428 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 8325
123429 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 8328
123430 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 8470
123431 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 8508
123432 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 8587
123433 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 8727
123434 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 9143
123435 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,565.00 INVOICE: 9388
123436 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,622.00 INVOICE: 9450
123437 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 9465
123438 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,679.00 INVOICE: 9675
123439 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9686
123440 06/01/26 82542 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9789
VENDOR TOTALS 53,318.00 YTD INVOICED 607,897.00 YTD PAID 49,783.00 113819 CRESCENT APTS, LLC.
123073 06/01/26 82543 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,025.00 INVOICE: 9612
VENDOR TOTALS 1,052.00 YTD INVOICED 12,570.00 YTD PAID 1,025.00 124782 CRESTGARDEN APTS., LLC.
123074 06/01/26 82544 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,570.00 INVOICE: 10890
123673 04/01/26 82544 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,047.00 INVOICE: 10890-1
123703 05/01/26 82544 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,570.00 INVOICE: 10890-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 4,187.00 YTD PAID 4,187.00 113818 CRESTMOOR APTS, LLC.
123075 06/01/26 82545 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10451
VENDOR TOTALS 1,391.00 YTD INVOICED 17,046.00 YTD PAID 1,465.00 124790 CROSBY, LAMISHA
123662 03/01/26 82546 T 06/01/26 81544100 45904 HOUSING VOUCHER 140.00 INVOICE: 10454-1
123679 04/01/26 82546 T 06/01/26 81544100 45904 HOUSING VOUCHER 140.00 INVOICE: 10454-1
VENDOR TOTALS .00 YTD INVOICED 280.00 YTD PAID 280.00
99701 DALY, JOHN
123467 06/01/26 82547 T 06/01/26 81544100 45904 HOUSING VOUCHER 457.00 INVOICE: 10286
123468 06/01/26 82547 T 06/01/26 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 5011
123469 06/01/26 82547 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,456.00 INVOICE: 6096
123470 06/01/26 82547 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,117.00 INVOICE: 8559
VENDOR TOTALS 4,911.00 YTD INVOICED 57,241.00 YTD PAID 4,741.00 112946 DANTZLER, SAMUEL L
123441 06/01/26 82548 T 06/01/26 81544100 45904 HOUSING VOUCHER 952.00 INVOICE: 10650
123442 06/01/26 82548 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10784
VENDOR TOTALS 2,392.00 YTD INVOICED 25,827.00 YTD PAID 2,124.00 124504 DAUGHERTY, NICOLA
123357 06/01/26 82549 T 06/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 10636
VENDOR TOTALS 684.00 YTD INVOICED 1,102.00 YTD PAID 65.00 110168 DAVES-HOLMES, LULA
123077 06/01/26 82550 T 06/01/26 81544100 45904 HOUSING VOUCHER 431.00 INVOICE: 10224
123078 06/01/26 82550 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10587
123079 06/01/26 82550 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10658
123080 06/01/26 82550 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10714
123081 06/01/26 82550 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,754.00 INVOICE: 3966
123082 06/01/26 82550 T 06/01/26 81544100 45904 HOUSING VOUCHER 995.00 INVOICE: 9262
123083 06/01/26 82550 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,477.00 INVOICE: 9529
VENDOR TOTALS 10,443.00 YTD INVOICED 115,676.00 YTD PAID 9,556.00 114033 DAVIS, CLARK AND KAREN
123409 06/01/26 82551 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,844.00 INVOICE: 3555
VENDOR TOTALS 2,024.00 YTD INVOICED 22,668.00 YTD PAID 1,844.00 124507 DAVIS, KIWANNA R.
123358 06/01/26 82552 T 06/01/26 82044100 45904 HOUSING VOUCHER 50.00 INVOICE: 10840
VENDOR TOTALS 168.00 YTD INVOICED 634.00 YTD PAID 50.00 124141 DAVIS, TAMEL
123487 06/01/26 82553 T 06/01/26 81544100 45904 HOUSING VOUCHER 473.00 INVOICE: 10455
VENDOR TOTALS 1,039.00 YTD INVOICED 15,170.00 YTD PAID 473.00 123375 DHIMAN, JAIPAL
123466 06/01/26 82554 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10718
VENDOR TOTALS 1,316.00 YTD INVOICED 15,649.00 YTD PAID 1,303.00 123331 DI PASQUALE, FRANK
123501 06/01/26 82555 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10711
VENDOR TOTALS 1,691.00 YTD INVOICED 19,322.00 YTD PAID 1,675.00 123052 DIAMOND 1, LP.
123084 06/01/26 82556 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,231.00 INVOICE: 10736
123085 06/01/26 82556 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 9909
VENDOR TOTALS 7,549.00 YTD INVOICED 68,481.00 YTD PAID 4,065.00 123496 DICKERSON, GAYLE YVONNE MORTON
123496 06/01/26 82557 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10681
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 1,791.00 YTD INVOICED 20,896.00 YTD PAID 1,642.00 122907 DICRISCI APARTMENTS
123086 06/01/26 82558 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 4939
123087 06/01/26 82558 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,668.00 INVOICE: 9712
VENDOR TOTALS 2,762.00 YTD INVOICED 34,736.00 YTD PAID 3,036.00 122786 DILRUBA MOHAMMED
123165 06/01/26 82559 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,885.00 INVOICE: 10109
123709 05/01/26 82559 T 06/01/26 81544100 45904 HOUSING VOUCHER 575.00 INVOICE: 10109-1
VENDOR TOTALS 2,388.00 YTD INVOICED 29,260.00 YTD PAID 3,460.00 118260 DOMINGUEZ, ELOY
123100 06/01/26 82560 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 8200
VENDOR TOTALS 1,455.00 YTD INVOICED 18,000.00 YTD PAID 1,591.00 123921 DONDI CHERRY REVOCABLE TRUST
123553 06/01/26 82561 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,386.00 INVOICE: 9646
VENDOR TOTALS -479.00 YTD INVOICED 22,306.00 YTD PAID 2,386.00 117343 DOTY RENTALS, LLC.
123090 06/01/26 82562 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,683.00 INVOICE: 10619
123091 06/01/26 82562 T 06/01/26 83440010 45904 HOUSING VOUCHER 2,781.00 INVOICE: 10833
VENDOR TOTALS 4,523.00 YTD INVOICED 53,615.00 YTD PAID 4,464.00 116373 DUHE, URSULA
123092 06/01/26 82563 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,641.00 INVOICE: 4735
VENDOR TOTALS 1,504.00 YTD INVOICED 18,188.00 YTD PAID 1,641.00 108655 DUNLAP, PAUL LOUIS
123093 06/01/26 82564 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,796.00 INVOICE: 10203
VENDOR TOTALS 2,100.00 YTD INVOICED 21,400.00 YTD PAID 1,796.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 118661 E.J. PARTNERS
123094 06/01/26 82565 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,168.00 INVOICE: 10842
123095 06/01/26 82565 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,053.00 INVOICE: 9331
VENDOR TOTALS 3,182.00 YTD INVOICED 38,407.00 YTD PAID 3,221.00 123163 EAM PROPERTIES, LLC.
123444 06/01/26 82566 T 06/01/26 82044100 45904 HOUSING VOUCHER 150.00 INVOICE: 10665
VENDOR TOTALS 200.00 YTD INVOICED 2,100.00 YTD PAID 150.00 108700 ECHEVERRY, JOSE E. & MARIA E.
123144 06/01/26 82567 T 06/01/26 81544100 45904 HOUSING VOUCHER 524.00 INVOICE: 9765
123145 06/01/26 82567 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9922
VENDOR TOTALS 2,852.00 YTD INVOICED 22,726.00 YTD PAID 1,693.00 123755 EDGAR, LAWRENCE G.
123511 06/01/26 82568 T 06/01/26 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10769
VENDOR TOTALS 2,826.00 YTD INVOICED 28,074.00 YTD PAID 888.00 122125 EDWARD J. JENKINS TRUST
123098 06/01/26 82569 T 06/01/26 81544100 45904 HOUSING VOUCHER 932.00 INVOICE: 8781
123704 05/01/26 82569 T 06/01/26 81544100 45904 HOUSING VOUCHER 158.00 INVOICE: 8781-1
VENDOR TOTALS 770.00 YTD INVOICED 9,584.00 YTD PAID 1,090.00 121491 EL PORTO LLC.
123099 06/01/26 82570 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,184.00 INVOICE: 10750
VENDOR TOTALS 2,184.00 YTD INVOICED 26,208.00 YTD PAID 2,184.00 111173 ELLIS, STEPHANIE
123521 06/01/26 82571 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,368.00 INVOICE: 10813
VENDOR TOTALS 1,783.00 YTD INVOICED 26,661.00 YTD PAID 2,368.00 119601 EQUITY HOLDINGS, LLC.
123445 06/01/26 82572 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10186
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123446 06/01/26 82572 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10663
123447 06/01/26 82572 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,418.00 INVOICE: 10680
123448 06/01/26 82572 T 06/01/26 83440010 45904 HOUSING VOUCHER 577.00 INVOICE: 10710
123449 06/01/26 82572 T 06/01/26 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 9225
VENDOR TOTALS 5,939.00 YTD INVOICED 75,362.00 YTD PAID 5,879.00 104455 ESHO, NOEL T.
123104 06/01/26 82573 T 06/01/26 81544100 45904 HOUSING VOUCHER 579.00 INVOICE: 10351
VENDOR TOTALS 1,570.00 YTD INVOICED 8,647.00 YTD PAID 579.00 124278 EXILES LLC.
123174 06/01/26 82574 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 10820
VENDOR TOTALS 1,279.00 YTD INVOICED 18,575.00 YTD PAID 1,653.00 121827 FIGGE, ANDREW
122966 06/01/26 82575 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,928.00 INVOICE: 9770
VENDOR TOTALS 2,229.00 YTD INVOICED 26,134.00 YTD PAID 1,928.00 123265 FITZGERALD, WESLEY
123171 06/01/26 82576 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,930.00 INVOICE: 10692
VENDOR TOTALS 1,749.00 YTD INVOICED 21,841.00 YTD PAID 1,930.00 124193 FLORES, MARIA
123105 06/01/26 82577 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,850.00 INVOICE: 10812
VENDOR TOTALS 2,064.00 YTD INVOICED 23,270.00 YTD PAID 1,850.00 124785 FLOYD, ROSA LEE
123107 06/01/26 82578 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,888.00 INVOICE: 10555
VENDOR TOTALS .00 YTD INVOICED 1,888.00 YTD PAID 1,888.00 124741 FRANCHISE TAX BOARD
123604 06/01/26 82462 P 06/01/26 81544100 45904 HOUSING VOUCHER 213.89 INVOICE: DEBT LEVY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 652.89 YTD PAID 213.89
120780 FRANCO, SILVANO
123536 06/01/26 82579 T 06/01/26 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 4617
VENDOR TOTALS 886.00 YTD INVOICED 10,643.00 YTD PAID 887.00 105403 FRANCO, WALTER & SANDRA
123451 06/01/26 82580 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,650.00 INVOICE: 8033
VENDOR TOTALS 1,511.00 YTD INVOICED 18,552.00 YTD PAID 1,650.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 123452 06/01/26 82581 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 10612
VENDOR TOTALS 1,181.00 YTD INVOICED 14,286.00 YTD PAID 1,219.00 124795 FRAZIER, TAJAH
123359 06/01/26 82582 T 06/01/26 83440010 45904 HOUSING VOUCHER 42.00 INVOICE: 10682
123680 04/01/26 82582 T 06/01/26 83440010 45904 HOUSING VOUCHER 42.00 INVOICE: 10682-1
123720 05/01/26 82582 T 06/01/26 83440010 45904 HOUSING VOUCHER 42.00 INVOICE: 10682-1
VENDOR TOTALS .00 YTD INVOICED 126.00 YTD PAID 126.00
93783 FREDERIKSEN, PETER
123108 06/01/26 82583 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 10062
123109 06/01/26 82583 T 06/01/26 81544100 45904 HOUSING VOUCHER 685.00 INVOICE: 8985
VENDOR TOTALS 4,190.00 YTD INVOICED 34,319.00 YTD PAID 2,139.00 108406 FURBERT, REGINALD
123110 06/01/26 82584 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,058.00 INVOICE: 10244
123111 06/01/26 82584 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8573
123112 06/01/26 82584 T 06/01/26 81544100 45904 HOUSING VOUCHER 303.00 INVOICE: 9792
VENDOR TOTALS -1,218.00 YTD INVOICED 38,566.00 YTD PAID 3,675.00 103655 GAMBOA, LUIS
123200 06/01/26 82585 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,498.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10531
VENDOR TOTALS 2,844.00 YTD INVOICED 19,352.00 YTD PAID 1,498.00 124539 GARG, URMILLA K.
123114 06/01/26 82586 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,731.00 INVOICE: 10088
123115 06/01/26 82586 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,000.00 INVOICE: 10402
123116 06/01/26 82586 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 10806
123117 06/01/26 82586 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,066.00 INVOICE: 10811
123118 06/01/26 82586 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,605.00 INVOICE: 8286
123119 06/01/26 82586 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 8551
123120 06/01/26 82586 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 9693
123121 06/01/26 82586 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 9700
123705 05/01/26 82586 T 06/01/26 81544100 45904 HOUSING VOUCHER 496.00 INVOICE: 8551-1
VENDOR TOTALS -2,514.00 YTD INVOICED 131,376.00 YTD PAID 13,354.00 124339 GIACONI, MIRKO
123122 06/01/26 82587 T 06/01/26 81544100 45904 HOUSING VOUCHER 923.00 INVOICE: 2229
VENDOR TOTALS 1,938.00 YTD INVOICED 15,136.00 YTD PAID 923.00 119132 GLADNEY, BEVERLY
123123 06/01/26 82588 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 9879
VENDOR TOTALS 1,433.00 YTD INVOICED 17,220.00 YTD PAID 1,445.00 111586 GOFF, MARK
123124 06/01/26 82589 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 10641
VENDOR TOTALS 1,303.00 YTD INVOICED 15,638.00 YTD PAID 1,305.00 105399 GOLBAZ-HAGH, MASOUD
123210 06/01/26 82590 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 4601
VENDOR TOTALS 1,704.00 YTD INVOICED 19,564.00 YTD PAID 1,623.00 124503 GOLDSMITH, CHRISTIAN
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123360 06/01/26 82591 T 06/01/26 83440010 45904 HOUSING VOUCHER 60.00 INVOICE: 10685
VENDOR TOTALS 1,104.00 YTD INVOICED 1,764.00 YTD PAID 60.00 124564 GULL VIEW LLC.
123342 06/01/26 82592 T 06/01/26 84440010 45904 HOUSING VOUCHER 720.00 INVOICE: 10870
VENDOR TOTALS .00 YTD INVOICED 7,104.00 YTD PAID 720.00 120993 H&JR DEVELOPMENT LLC.
123125 06/01/26 82593 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,667.00 INVOICE: 10556
123126 06/01/26 82593 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,415.00 INVOICE: 10805
123127 06/01/26 82593 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 9817
VENDOR TOTALS 7,119.00 YTD INVOICED 81,957.00 YTD PAID 6,862.00 100966 HANAFI, MOHAMMAD
123407 06/01/26 82594 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,659.00 INVOICE: 4738
VENDOR TOTALS 1,660.00 YTD INVOICED 19,912.00 YTD PAID 1,659.00 119116 HANNA, JOSEPH
123148 06/01/26 82595 T 06/01/26 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 5082
VENDOR TOTALS 967.00 YTD INVOICED 11,653.00 YTD PAID 974.00 111884 HARRIS, JEFF
123128 06/01/26 82596 T 06/01/26 82044100 45904 HOUSING VOUCHER 593.00 INVOICE: 10889
123706 05/01/26 82596 T 06/01/26 82044100 45904 HOUSING VOUCHER 497.00 INVOICE: 10889-1
VENDOR TOTALS .00 YTD INVOICED 1,090.00 YTD PAID 1,090.00 124332 HARRIS, LILLIAN
123361 06/01/26 82597 T 06/01/26 82044100 45904 HOUSING VOUCHER 33.00 INVOICE: 10133
VENDOR TOTALS 19.00 YTD INVOICED 326.00 YTD PAID 33.00
122151 HAWK MGMT, INC.
123129 06/01/26 82598 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 8641
123130 06/01/26 82598 T 06/01/26 81544100 45904 HOUSING VOUCHER 975.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 9028
VENDOR TOTALS 1,969.00 YTD INVOICED 24,222.00 YTD PAID 2,057.00 122211 HAWTHORNE CHATEAU APTS., LTD
123131 06/01/26 82599 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 9620
VENDOR TOTALS 1,517.00 YTD INVOICED 18,197.00 YTD PAID 1,510.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
123454 06/01/26 82600 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,089.00 INVOICE: 10779
123455 06/01/26 82600 T 06/01/26 81544100 45904 HOUSING VOUCHER 793.00 INVOICE: 10832
VENDOR TOTALS 2,398.00 YTD INVOICED 28,215.00 YTD PAID 1,882.00 115163 HAYWOOD, LARON
123161 06/01/26 82601 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,284.00 INVOICE: 10795
VENDOR TOTALS 3,378.00 YTD INVOICED 34,487.00 YTD PAID 2,284.00 101156 HEMPHILL, RUBY
123571 06/01/26 82602 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,039.00 INVOICE: 10774
VENDOR TOTALS 1,037.00 YTD INVOICED 12,754.00 YTD PAID 1,039.00 110755 HENRY, JAMES R.
123139 06/01/26 82603 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 7021
123140 06/01/26 82603 T 06/01/26 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 9153
VENDOR TOTALS 2,781.00 YTD INVOICED 28,634.00 YTD PAID 2,156.00 123723 HICKS, KELVIN
123485 06/01/26 82604 T 06/01/26 81544100 45904 HOUSING VOUCHER 910.00 INVOICE: 10340
VENDOR TOTALS 816.00 YTD INVOICED 10,544.00 YTD PAID 910.00 113153 HINKLE, M. SIMONNE
123132 06/01/26 82605 T 06/01/26 81544100 45904 HOUSING VOUCHER 469.00 INVOICE: 10534
123133 06/01/26 82605 T 06/01/26 81544100 45904 HOUSING VOUCHER 619.00 INVOICE: 9656
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 931.00 YTD INVOICED 12,840.00 YTD PAID 1,088.00 123622 HIRATA PROPERTIES, LLC.
123456 06/01/26 82606 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10133
123457 06/01/26 82606 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 10390
123458 06/01/26 82606 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10659
123459 06/01/26 82606 T 06/01/26 81544100 45904 HOUSING VOUCHER 624.00 INVOICE: 8096
123460 06/01/26 82606 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,149.00 INVOICE: 8997
123461 06/01/26 82606 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9456
123462 06/01/26 82606 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 9520
VENDOR TOTALS 12,769.00 YTD INVOICED 126,247.00 YTD PAID 10,639.00 112248 HOANG, NGUYET
123240 06/01/26 82607 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,188.00 INVOICE: 8788
VENDOR TOTALS 1,140.00 YTD INVOICED 13,920.00 YTD PAID 1,188.00 101176 HOLLADAY, MARSHALL
123208 06/01/26 82608 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 2600
VENDOR TOTALS 1,131.00 YTD INVOICED 13,446.00 YTD PAID 1,110.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 122894 06/01/26 82609 T 06/01/26 83440020 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10740
VENDOR TOTALS 27,099.14 YTD INVOICED 123,968.19 YTD PAID 100.28 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
123191 06/01/26 82610 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 8563
VENDOR TOTALS .00 YTD INVOICED 13,084.26 YTD PAID 1,615.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 123290 06/01/26 82609 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,022.00 INVOICE: 10074
123291 06/01/26 82609 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,902.00 INVOICE: 10719
123292 06/01/26 82609 T 06/01/26 83440010 45904 HOUSING VOUCHER 2,324.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10740
123293 06/01/26 82609 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 4961
VENDOR TOTALS 27,099.14 YTD INVOICED 123,968.19 YTD PAID 8,297.00 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
123675 04/01/26 82610 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 8563-1
123710 05/01/26 82610 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 8563-1
VENDOR TOTALS .00 YTD INVOICED 13,084.26 YTD PAID 3,230.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 123715 05/01/26 82609 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 4961-1
VENDOR TOTALS 27,099.14 YTD INVOICED 123,968.19 YTD PAID 1,049.00 124614 HOUSTON HOUSING AUTHORITY
123134 06/01/26 82611 T 06/01/26 81544100 45904 HOUSING VOUCHER 252.00 INVOICE: 9004
VENDOR TOTALS .00 YTD INVOICED 3,156.32 YTD PAID 252.00 96638 HOUSTON, ROBERT AND/OR ROBBIE
123280 06/01/26 82612 T 06/01/26 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 9039
VENDOR TOTALS 896.00 YTD INVOICED 10,746.00 YTD PAID 895.00 116670 HOWARD, CHRISTINE
123135 06/01/26 82613 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,017.00 INVOICE: 10509
123136 06/01/26 82613 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10566
VENDOR TOTALS 2,783.00 YTD INVOICED 36,146.00 YTD PAID 3,256.00 123879 HRW 13700 KORNBLUM LLC
123513 06/01/26 82614 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10778
VENDOR TOTALS 1,386.00 YTD INVOICED 17,039.00 YTD PAID 1,459.00 122522 HUNT ENTERPRISES, INC.
123137 06/01/26 82615 T 06/01/26 81544100 45904 HOUSING VOUCHER 319.00 INVOICE: 10600
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 359.00 YTD INVOICED 4,108.00 YTD PAID 319.00 121584 HUNT, LISA
123362 06/01/26 82616 T 06/01/26 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10003
VENDOR TOTALS .00 YTD INVOICED 36.00 YTD PAID 36.00
124794 HUNTER, ALEXIS JADE
123363 06/01/26 82617 T 06/01/26 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10402
123610 02/01/20 82617 T 06/01/26 81544100 45904 HOUSING VOUCHER 2.00 INVOICE: 10402-1
123611 03/01/20 82617 T 06/01/26 81544100 45904 HOUSING VOUCHER 2.00 INVOICE: 10402-1
123653 11/01/25 82617 T 06/01/26 81544100 45904 HOUSING VOUCHER 39.00 INVOICE: 10402-1
123681 04/01/26 82617 T 06/01/26 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10402-1
123721 05/01/26 82617 T 06/01/26 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10402-1
VENDOR TOTALS 4.00 YTD INVOICED 112.00 YTD PAID 112.00
123479 INFINITY PROPERTY MANAGEMENT INC.
123463 06/01/26 82618 T 06/01/26 83440010 45904 HOUSING VOUCHER 844.00 INVOICE: 10716
123464 06/01/26 82618 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10722
VENDOR TOTALS 2,286.00 YTD INVOICED 26,688.00 YTD PAID 2,470.00 124731 INSTA NORCALL LLC
123138 06/01/26 82619 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10886
123707 05/01/26 82619 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10886-1
VENDOR TOTALS .00 YTD INVOICED 2,456.00 YTD PAID 2,456.00 123217 IRD, LP
123465 06/01/26 82620 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,180.00 INVOICE: 10755
VENDOR TOTALS 1,137.00 YTD INVOICED 14,000.00 YTD PAID 1,180.00 114933 JEFFERIES, JOYCE E.
123151 06/01/26 82621 T 06/01/26 81544100 45904 HOUSING VOUCHER 351.00 INVOICE: 9319
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 304.00 YTD INVOICED 4,118.00 YTD PAID 351.00 124746 JJNL PARTNERS TIC
123141 06/01/26 82622 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10884
123674 04/01/26 82622 T 06/01/26 82044100 45904 HOUSING VOUCHER 82.00 INVOICE: 10884-1
123708 05/01/26 82622 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10884-1
VENDOR TOTALS .00 YTD INVOICED 2,540.00 YTD PAID 2,540.00 123367 JODELE, TOMAS
123573 06/01/26 82623 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,583.00 INVOICE: 1708
VENDOR TOTALS 1,440.00 YTD INVOICED 17,709.00 YTD PAID 1,583.00 119730 JOHNSON, NORIKO
123143 06/01/26 82624 T 06/01/26 81544100 45904 HOUSING VOUCHER 843.00 INVOICE: 10106
VENDOR TOTALS 835.00 YTD INVOICED 10,076.00 YTD PAID 843.00 108271 JOHNSON, STEVE A.
123313 06/01/26 82625 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,291.00 INVOICE: 4728
123314 06/01/26 82625 T 06/01/26 81544100 45904 HOUSING VOUCHER 928.00 INVOICE: 8398
VENDOR TOTALS 1,878.00 YTD INVOICED 20,725.00 YTD PAID 2,219.00 101465 JOHNSON, TERRY
123319 06/01/26 82626 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10568
123320 06/01/26 82626 T 06/01/26 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 9752
VENDOR TOTALS 4,070.00 YTD INVOICED 33,718.00 YTD PAID 2,599.00 123425 JR AJ, LLC.
123523 06/01/26 82627 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10826
123525 06/01/26 82627 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,528.00 INVOICE: 10857
123542 06/01/26 82627 T 06/01/26 81544100 45904 HOUSING VOUCHER 588.00 INVOICE: 8412
VENDOR TOTALS 5,504.00 YTD INVOICED 53,043.00 YTD PAID 3,539.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 124615 JUAREZ, VANESSA MARIE
123364 06/01/26 82628 T 06/01/26 81544100 45904 HOUSING VOUCHER 100.00 INVOICE: 10838
VENDOR TOTALS .00 YTD INVOICED 980.00 YTD PAID 100.00
118833 KANNIKE-MARTINS, JOSEPHINE
123149 06/01/26 82629 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10559
VENDOR TOTALS 4,749.00 YTD INVOICED 28,845.00 YTD PAID 1,648.00 124222 KELLY DAVID FRENCH TRUST
123181 06/01/26 82630 T 06/01/26 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 8649
VENDOR TOTALS 594.00 YTD INVOICED 8,316.00 YTD PAID 726.00 121877 KGM LLC.
123156 06/01/26 82631 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10467
VENDOR TOTALS 627.00 YTD INVOICED 11,042.00 YTD PAID 1,067.00 117978 KOBAYASHI, DAVID
123443 06/01/26 82632 T 06/01/26 81544100 45904 HOUSING VOUCHER 417.00 INVOICE: 8860
VENDOR TOTALS 580.00 YTD INVOICED 4,481.00 YTD PAID 417.00 123939 KOUTEK, NORMAN
123562 06/01/26 82633 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,691.00 INVOICE: 9774
VENDOR TOTALS 2,208.00 YTD INVOICED 24,386.00 YTD PAID 1,691.00 123700 KSR HAWTHORNE 1 LLC
123275 06/01/26 82634 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10164
123527 06/01/26 82634 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,581.00 INVOICE: 10861
123528 06/01/26 82634 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10869
123534 06/01/26 82634 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,566.00 INVOICE: 4101
VENDOR TOTALS 1,540.00 YTD INVOICED 51,480.00 YTD PAID 5,780.00 123701 KSR HAWTHORNE 2 LLC
123477 06/01/26 82635 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10126
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123483 06/01/26 82635 T 06/01/26 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 10277
123550 06/01/26 82635 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9540
VENDOR TOTALS 4,400.00 YTD INVOICED 47,090.00 YTD PAID 3,582.00 123855 KSR SAN BERNARDINO LLC
123185 06/01/26 82636 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9764
VENDOR TOTALS 1,127.00 YTD INVOICED 14,834.00 YTD PAID 1,258.00 108846 KUHR ENTERPRISES
123159 06/01/26 82637 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9648
VENDOR TOTALS 1,086.00 YTD INVOICED 14,077.00 YTD PAID 1,181.00 121862 KUMAMOTO, BRIAN A.
123167 06/01/26 82638 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,387.00 INVOICE: 10459
VENDOR TOTALS 1,423.00 YTD INVOICED 17,432.00 YTD PAID 1,387.00 120290 LAM, DIEP
123088 06/01/26 82639 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,045.00 INVOICE: 7050
VENDOR TOTALS 1,900.00 YTD INVOICED 23,090.00 YTD PAID 2,045.00 113862 LANEY, GARY
123160 06/01/26 82640 T 06/01/26 81544100 45904 HOUSING VOUCHER 617.00 INVOICE: 9654
VENDOR TOTALS 1,181.00 YTD INVOICED 8,432.00 YTD PAID 617.00 121310 LARSON, KIRBY
123163 06/01/26 82641 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,074.00 INVOICE: 4128
VENDOR TOTALS 3,723.00 YTD INVOICED 32,453.00 YTD PAID 1,074.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
123475 06/01/26 82642 T 06/01/26 82044100 45904 HOUSING VOUCHER 877.00 INVOICE: 10121
123516 06/01/26 82642 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10797
123519 06/01/26 82642 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,786.00 INVOICE: 10807
123529 06/01/26 82642 T 06/01/26 82044100 45904 HOUSING VOUCHER 898.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10873
VENDOR TOTALS 2,659.00 YTD INVOICED 52,567.00 YTD PAID 4,946.00 108097 LE, TIEN
123166 06/01/26 82643 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10225
123169 06/01/26 82643 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10610
VENDOR TOTALS 3,044.00 YTD INVOICED 36,528.00 YTD PAID 3,044.00 101260 LEE, JUXIN (BOB)
123155 06/01/26 82644 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,805.00 INVOICE: 2638
VENDOR TOTALS 1,736.00 YTD INVOICED 21,108.00 YTD PAID 1,805.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
123558 06/01/26 82645 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 10834
VENDOR TOTALS -1,297.00 YTD INVOICED 12,993.00 YTD PAID 1,455.00 122038 LEONARD, JOHN
123187 06/01/26 82646 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10408
VENDOR TOTALS 1,635.00 YTD INVOICED 20,148.00 YTD PAID 1,749.00 123113 LESTER & JENNIFER CANO
123186 06/01/26 82647 T 06/01/26 81544100 45904 HOUSING VOUCHER 139.00 INVOICE: 9971
VENDOR TOTALS 139.00 YTD INVOICED 1,668.00 YTD PAID 139.00 124277 LFD LEMOLI LLC.
123285 06/01/26 82648 T 06/01/26 81544100 45904 HOUSING VOUCHER 937.00 INVOICE: 10803
123286 06/01/26 82648 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 10818
123287 06/01/26 82648 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10838
VENDOR TOTALS 4,181.00 YTD INVOICED 52,184.00 YTD PAID 4,383.00 117147 LIMRA, LLC.
123188 06/01/26 82649 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 8900
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 1,596.00 YTD INVOICED 20,517.00 YTD PAID 2,051.00 94084 LINCIR, TOM
123328 06/01/26 82650 T 06/01/26 81544100 45904 HOUSING VOUCHER 847.00 INVOICE: 8500
VENDOR TOTALS 760.00 YTD INVOICED 9,291.00 YTD PAID 847.00 123316 LING, PAUL SIONG KUONG
123389 06/01/26 82651 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231
123390 06/01/26 82651 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 4974
VENDOR TOTALS 3,264.00 YTD INVOICED 39,922.00 YTD PAID 3,389.00 123419 LING, PAUL SIONG KUONG
123504 06/01/26 82652 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,602.00 INVOICE: 10725
VENDOR TOTALS 1,469.00 YTD INVOICED 18,965.00 YTD PAID 1,602.00 122235 LLS GRP #3, LLC
123189 06/01/26 82653 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10008
123190 06/01/26 82653 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 3883
VENDOR TOTALS 2,862.00 YTD INVOICED 33,000.00 YTD PAID 2,648.00 124235 LO, CHING PING
123053 06/01/26 82654 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 10819
VENDOR TOTALS 1,584.00 YTD INVOICED 18,936.00 YTD PAID 1,575.00 121100 LOMBARDO, JEANINE
123537 06/01/26 82655 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 4729
VENDOR TOTALS 1,673.00 YTD INVOICED 20,076.00 YTD PAID 1,673.00 111766 LOS ANGELES COUNTY
123192 06/01/26 82656 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10289
123193 06/01/26 82656 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,834.00 INVOICE: 10469
123194 06/01/26 82656 T 06/01/26 81544100 45904 HOUSING VOUCHER 925.00 INVOICE: 10574
123195 06/01/26 82656 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,747.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10633
123196 06/01/26 82656 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 10830
123197 06/01/26 82656 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 8668
123676 04/01/26 82656 T 06/01/26 81544100 45904 HOUSING VOUCHER 172.00 INVOICE: 8668-1
123711 05/01/26 82656 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 8668-1
VENDOR TOTALS 749.00 YTD INVOICED 88,126.91 YTD PAID 11,928.00 124126 LOUIS HAHNE REVOCABLE TRUST
123183 06/01/26 82657 T 06/01/26 81544100 45904 HOUSING VOUCHER 572.00 INVOICE: 9139
VENDOR TOTALS 691.00 YTD INVOICED 7,221.00 YTD PAID 572.00 103811 LOZANO, JESUS AND NATALIA
123198 06/01/26 82658 T 06/01/26 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9407
VENDOR TOTALS 327.00 YTD INVOICED 10,204.00 YTD PAID 955.00 112319 LUCHA, ENRIQUE
123102 06/01/26 82659 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10545
VENDOR TOTALS 1,211.00 YTD INVOICED 14,622.00 YTD PAID 1,220.00 100503 LY, ANDY QUOC
123170 06/01/26 82660 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10651
VENDOR TOTALS 1,247.00 YTD INVOICED 16,262.00 YTD PAID 1,365.00 119952 MALEK, FARSHID
123180 06/01/26 82661 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 8488
VENDOR TOTALS 1,571.00 YTD INVOICED 18,870.00 YTD PAID 1,573.00 101822 MALONEY, KEVIN
123471 06/01/26 82662 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 9435
VENDOR TOTALS 2,257.00 YTD INVOICED 23,420.00 YTD PAID 1,255.00 124569 MANVIK REAL ESTATE LLC.
123373 06/01/26 82663 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,872.00 INVOICE: 10815
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 14,976.00 YTD PAID 1,872.00 120949 MAOR, NOAM
123179 06/01/26 82664 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 8323
VENDOR TOTALS 1,102.00 YTD INVOICED 13,242.00 YTD PAID 1,107.00 115853 MARSELA DEVELOPMENT CORP.
123206 06/01/26 82665 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 9500
VENDOR TOTALS 1,395.00 YTD INVOICED 18,170.00 YTD PAID 1,525.00 107637 MARSH, JAMES
123207 06/01/26 82666 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 9184
VENDOR TOTALS 1,835.00 YTD INVOICED 21,636.00 YTD PAID 1,564.00 124280 MASSIMO, DONALD
123089 06/01/26 82667 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,458.00 INVOICE: 10817
VENDOR TOTALS 2,376.00 YTD INVOICED 29,168.00 YTD PAID 2,458.00 122935 MATTHEWS FAMILY LIVING TRUST
123211 06/01/26 82668 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 1,500.00 YTD INVOICED 18,000.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
123559 06/01/26 82669 T 06/01/26 81544100 45904 HOUSING VOUCHER 793.00 INVOICE: 8417
VENDOR TOTALS 1,622.00 YTD INVOICED 10,613.00 YTD PAID 793.00 124375 MERINO, ALICIA MONIQUE
123365 06/01/26 82670 T 06/01/26 83440010 45904 HOUSING VOUCHER 23.00 INVOICE: 10677
VENDOR TOTALS 16.00 YTD INVOICED 255.00 YTD PAID 23.00
120580 MESA PARK SOUTH, LLC.
123212 06/01/26 82671 T 06/01/26 81544100 45904 HOUSING VOUCHER 631.00 INVOICE: 9563
123213 06/01/26 82671 T 06/01/26 81544100 45904 HOUSING VOUCHER 877.00 INVOICE: 9571
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 1,712.00 YTD INVOICED 19,320.00 YTD PAID 1,508.00 115116 MICHAEL, SAMIR
123214 06/01/26 82672 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 10089
123215 06/01/26 82672 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10300
123216 06/01/26 82672 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 8632
VENDOR TOTALS 7,364.00 YTD INVOICED 79,310.00 YTD PAID 5,708.00 104002 MINGO, WILLIAM & RUBY
123217 06/01/26 82673 T 06/01/26 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 9771
VENDOR TOTALS 1,658.00 YTD INVOICED 14,373.00 YTD PAID 822.00 123677 MITTAL ASSETS, LP.
123524 06/01/26 82674 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,760.00 INVOICE: 10839
123526 06/01/26 82674 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,557.00 INVOICE: 10859
123539 06/01/26 82674 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 4834
123726 05/01/26 82674 T 06/01/26 82044100 45904 HOUSING VOUCHER 468.00 INVOICE: 10859-1
VENDOR TOTALS 2,962.00 YTD INVOICED 48,684.00 YTD PAID 5,156.00 123465 MITTAL LEGACY, LP.
123492 06/01/26 82675 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,364.00 INVOICE: 10603
123520 06/01/26 82675 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10808
VENDOR TOTALS 3,548.00 YTD INVOICED 39,888.00 YTD PAID 3,276.00 123111 ML-12020 GREVILLEA LLC
123218 06/01/26 82676 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10039
VENDOR TOTALS 139.00 YTD INVOICED 10,882.00 YTD PAID 1,279.00 111620 MOBRICI, ALBERTO
122945 06/01/26 82677 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10449
122946 06/01/26 82677 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 4684
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 2,179.00 YTD INVOICED 26,353.00 YTD PAID 2,207.00 112018 MONARK, LP
123219 06/01/26 82678 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,221.00 INVOICE: 10732
123220 06/01/26 82678 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,849.00 INVOICE: 10752
VENDOR TOTALS 2,912.00 YTD INVOICED 36,765.00 YTD PAID 3,070.00 99468 MONGELLI, RICK
123276 06/01/26 82679 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8707
VENDOR TOTALS 1,661.00 YTD INVOICED 19,862.00 YTD PAID 1,654.00 107461 MONICA WUERTH DAVIS
123560 06/01/26 82680 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10634
123561 06/01/26 82680 T 06/01/26 84440010 45904 HOUSING VOUCHER 686.00 INVOICE: 10747
VENDOR TOTALS 4,098.00 YTD INVOICED 36,181.00 YTD PAID 1,860.00 30143 MONUS, BELA C
123221 06/01/26 82681 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,941.00 INVOICE: 10281
123222 06/01/26 82681 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
123223 06/01/26 82681 T 06/01/26 81544100 45904 HOUSING VOUCHER 622.00 INVOICE: 8113
123224 06/01/26 82681 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 8807
123225 06/01/26 82681 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,464.00 INVOICE: 9420
VENDOR TOTALS 8,626.00 YTD INVOICED 103,597.00 YTD PAID 8,592.00 124511 MOODY, ROZALIND
123366 06/01/26 82682 T 06/01/26 82044100 45904 HOUSING VOUCHER 79.00 INVOICE: 10601
VENDOR TOTALS 3,180.00 YTD INVOICED 4,355.00 YTD PAID 79.00 124796 MOORE, STARR
123367 06/01/26 82683 T 06/01/26 83440010 45904 HOUSING VOUCHER 4.00 INVOICE: 10737
123682 04/01/26 82683 T 06/01/26 83440010 45904 HOUSING VOUCHER 4.00 INVOICE: 10737-1
123722 05/01/26 82683 T 06/01/26 83440010 45904 HOUSING VOUCHER 4.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10737-1
VENDOR TOTALS .00 YTD INVOICED 12.00 YTD PAID 12.00
111172 MORA, RUBEN
123226 06/01/26 82684 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 4943
VENDOR TOTALS 1,726.00 YTD INVOICED 20,670.00 YTD PAID 1,712.00 123963 MORAN, ALEX MILTON
123368 06/01/26 82685 T 06/01/26 82044100 45904 HOUSING VOUCHER 25.00 INVOICE: 10785
123723 05/01/26 82685 T 06/01/26 82044100 45904 HOUSING VOUCHER 25.00 INVOICE: 10785-1
VENDOR TOTALS 9.00 YTD INVOICED 172.00 YTD PAID 50.00
123495 MOSCOL, JOANA MARIBEL
123506 06/01/26 82686 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 10741
VENDOR TOTALS 1,530.00 YTD INVOICED 18,204.00 YTD PAID 1,504.00 119610 MUNOZ, ERNESTO
123103 06/01/26 82687 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 10102
VENDOR TOTALS 1,384.00 YTD INVOICED 17,958.00 YTD PAID 1,519.00 110239 NAGER, JAY
123227 06/01/26 82688 T 06/01/26 81544100 45904 HOUSING VOUCHER 203.00 INVOICE: 9397
VENDOR TOTALS 312.00 YTD INVOICED 10,246.00 YTD PAID 203.00 116979 NATIONAL COMMUNITY RENAISSANCE
123228 06/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER 641.00 INVOICE: 10259
123229 06/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 10348
123230 06/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10816
123231 06/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 4099
123232 06/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,569.00 INVOICE: 4104
123233 06/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER 873.00 INVOICE: 8687
123234 06/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 9312
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123235 06/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER 661.00 INVOICE: 9327
123236 06/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 9688
123597 04/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER -1,475.00 INVOICE: 4247-D
123601 05/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER -1,475.00 INVOICE: 4247-D
123602 06/01/26 82689 T 06/01/26 81544100 45904 HOUSING VOUCHER -2,442.00 INVOICE: 8563-D
VENDOR TOTALS 18,900.00 YTD INVOICED 199,532.00 YTD PAID 6,410.00 124783 ND HOLDING, LLC.
123237 06/01/26 82690 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,463.00 INVOICE: 10891
123713 05/01/26 82690 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,463.00 INVOICE: 10891-1
VENDOR TOTALS .00 YTD INVOICED 2,926.00 YTD PAID 2,926.00 124311 NEO STEPNEY LLC
123238 06/01/26 82691 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,081.00 INVOICE: 10676
VENDOR TOTALS 1,539.00 YTD INVOICED 15,678.00 YTD PAID 1,081.00 109774 NEVAREZ, JOSE
123146 06/01/26 82692 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10696
123147 06/01/26 82692 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,091.00 INVOICE: 10843
VENDOR TOTALS 2,584.00 YTD INVOICED 27,077.00 YTD PAID 2,556.00 121197 NGUYEN, MAI
123201 06/01/26 82693 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,758.00 INVOICE: 10375
123712 05/01/26 82693 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,758.00 INVOICE: 10375-1
VENDOR TOTALS 1,859.00 YTD INVOICED 19,766.00 YTD PAID 3,516.00 120381 NGUYEN, STEVE
123315 06/01/26 82694 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9047
VENDOR TOTALS 1,253.00 YTD INVOICED 15,056.00 YTD PAID 1,257.00 121905 NGUYEN, THAN THI
123239 06/01/26 82695 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,615.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10828
VENDOR TOTALS 1,233.00 YTD INVOICED 13,771.00 YTD PAID 1,615.00 109058 NOUH, JOSEPHINE
123150 06/01/26 82696 T 06/01/26 81544100 45904 HOUSING VOUCHER 278.00 INVOICE: 8484
VENDOR TOTALS 210.00 YTD INVOICED 3,200.00 YTD PAID 278.00 106411 NWOKO, JOHN
123142 06/01/26 82697 T 06/01/26 81544100 45904 HOUSING VOUCHER 539.00 INVOICE: 8869
VENDOR TOTALS 1,019.00 YTD INVOICED 11,268.00 YTD PAID 539.00 121322 OKOOBOH, SYLVANUS
123241 06/01/26 82698 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,529.00 INVOICE: 10120
123242 06/01/26 82698 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10809
123243 06/01/26 82698 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 9625
VENDOR TOTALS 5,173.00 YTD INVOICED 51,358.00 YTD PAID 4,223.00 122967 OLIVARES, SAL
123177 06/01/26 82699 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 4755
123178 06/01/26 82699 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,616.00 INVOICE: 4777
VENDOR TOTALS 2,869.00 YTD INVOICED 33,516.00 YTD PAID 2,941.00 100096 ORANGE COUNTY HOUSING AUTHORITY
123244 06/01/26 82700 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 5048
123646 05/01/25 82700 T 06/01/26 81544100 45904 HOUSING VOUCHER 320.00 INVOICE: 10392-1
123648 06/01/25 82700 T 06/01/26 81544100 45904 HOUSING VOUCHER 320.00 INVOICE: 10392-1
123661 03/01/26 82700 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 5048-1
123677 04/01/26 82700 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 5048-1
123714 05/01/26 82700 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 5048-1
VENDOR TOTALS 10,020.42 YTD INVOICED 29,156.10 YTD PAID 9,912.00 124006 PARKER, AAMINAH
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123369 06/01/26 82701 T 06/01/26 83440010 45904 HOUSING VOUCHER 58.00 INVOICE: 10717
VENDOR TOTALS -379.00 YTD INVOICED 263.00 YTD PAID 58.00 120180 PARSLEY, LLC.
123563 06/01/26 82702 T 06/01/26 81544100 45904 HOUSING VOUCHER 900.00 INVOICE: 10208
123564 06/01/26 82702 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10608
123565 06/01/26 82702 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,413.00 INVOICE: 9496
123566 06/01/26 82702 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9987
VENDOR TOTALS 5,837.00 YTD INVOICED 66,824.00 YTD PAID 5,444.00 122956 PAZZIA, JENNIFER
122970 06/01/26 82703 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 4652
VENDOR TOTALS 2,051.00 YTD INVOICED 24,612.00 YTD PAID 2,051.00 123502 PAZZIA, JENNIFER
123401 06/01/26 82704 T 06/01/26 81544100 45904 HOUSING VOUCHER 492.00 INVOICE: 8976
123402 06/01/26 82704 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,774.00 INVOICE: 9258
VENDOR TOTALS 3,566.00 YTD INVOICED 46,433.00 YTD PAID 3,266.00 114815 PINNACLE ACACIA LLC
123246 06/01/26 82705 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,594.00 INVOICE: 5023
123247 06/01/26 82705 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 9180
VENDOR TOTALS 3,229.00 YTD INVOICED 39,121.00 YTD PAID 3,280.00 120583 PINNACLE DOTY LLC.
123248 06/01/26 82706 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 10395
123249 06/01/26 82706 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10399
123250 06/01/26 82706 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9926
VENDOR TOTALS 4,895.00 YTD INVOICED 59,698.00 YTD PAID 4,994.00 118916 PINNACLE LEMOLI LLC.
123251 06/01/26 82707 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,686.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10367
123252 06/01/26 82707 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10431
123253 06/01/26 82707 T 06/01/26 81544100 45904 HOUSING VOUCHER 474.00 INVOICE: 10473
123254 06/01/26 82707 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10476
VENDOR TOTALS 6,032.00 YTD INVOICED 71,849.00 YTD PAID 5,456.00 113548 POWELLS, TAURENCE KEVIN
123533 06/01/26 82708 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 3304
VENDOR TOTALS 1,610.00 YTD INVOICED 19,740.00 YTD PAID 1,670.00 120470 POZZOULI FAMILY LLC.
123255 06/01/26 82709 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10238
123256 06/01/26 82709 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,001.00 INVOICE: 10278
123257 06/01/26 82709 T 06/01/26 81544100 45904 HOUSING VOUCHER 680.00 INVOICE: 10345
123258 06/01/26 82709 T 06/01/26 83440010 45904 HOUSING VOUCHER 787.00 INVOICE: 10742
123259 06/01/26 82709 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10881
123260 06/01/26 82709 T 06/01/26 81544100 45904 HOUSING VOUCHER 956.00 INVOICE: 4952
123261 06/01/26 82709 T 06/01/26 81544100 45904 HOUSING VOUCHER 857.00 INVOICE: 8878
123262 06/01/26 82709 T 06/01/26 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 9831
123263 06/01/26 82709 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,742.00 INVOICE: 9996
VENDOR TOTALS 10,806.00 YTD INVOICED 122,371.00 YTD PAID 9,447.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
123264 06/01/26 82710 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10249
123265 06/01/26 82710 T 06/01/26 81544100 45904 HOUSING VOUCHER 929.00 INVOICE: 10602
123266 06/01/26 82710 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,546.00 INVOICE: 10700
123267 06/01/26 82710 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,989.00 INVOICE: 10705
123268 06/01/26 82710 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10729
123269 06/01/26 82710 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10738
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123270 06/01/26 82710 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10829
123271 06/01/26 82710 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 2525
123272 06/01/26 82710 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 6018
VENDOR TOTALS 14,826.00 YTD INVOICED 156,597.00 YTD PAID 12,791.00 123313 QUALITY DEVELOPMENT CORP.
123153 06/01/26 82711 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,030.00 INVOICE: 2719
123154 06/01/26 82711 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 8955
VENDOR TOTALS 1,973.00 YTD INVOICED 25,510.00 YTD PAID 2,172.00 109045 QUERUBIN, JAMES & MYLENE
123273 06/01/26 82712 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 5037
VENDOR TOTALS 1,012.00 YTD INVOICED 12,903.00 YTD PAID 1,138.00 123704 R3 PROPERTIES 1 LLC
123478 06/01/26 82713 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 10181
123479 06/01/26 82713 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10215
123486 06/01/26 82713 T 06/01/26 81544100 45904 HOUSING VOUCHER 462.00 INVOICE: 10386
123500 06/01/26 82713 T 06/01/26 83440010 45904 HOUSING VOUCHER 923.00 INVOICE: 10703
123505 06/01/26 82713 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10734
123531 06/01/26 82713 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10876
123532 06/01/26 82713 T 06/01/26 84440010 45904 HOUSING VOUCHER 2,150.00 INVOICE: 10878
123554 06/01/26 82713 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9921
VENDOR TOTALS 9,434.00 YTD INVOICED 116,621.00 YTD PAID 11,011.00 121412 RABNUB, LLC.
123274 06/01/26 82714 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,291.00 INVOICE: 9251
VENDOR TOTALS 1,311.00 YTD INVOICED 15,380.00 YTD PAID 1,291.00 123212 REAL PROPERTY MANAGEMENT INC.
123568 06/01/26 82715 T 06/01/26 83440010 45904 HOUSING VOUCHER 2,330.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10682
VENDOR TOTALS 923.00 YTD INVOICED 15,297.00 YTD PAID 2,330.00 123731 REED, LANCE
123510 06/01/26 82716 T 06/01/26 81544100 45904 HOUSING VOUCHER 515.00 INVOICE: 10767
VENDOR TOTALS 545.00 YTD INVOICED 6,240.00 YTD PAID 515.00 120283 RICKS, PATRICIA
123245 06/01/26 82717 T 06/01/26 82044100 45904 HOUSING VOUCHER 833.00 INVOICE: 10853
VENDOR TOTALS 4,137.00 YTD INVOICED 35,002.00 YTD PAID 833.00 124706 RICKS, PATRICIA
123277 06/01/26 82718 T 06/01/26 81544100 45904 HOUSING VOUCHER 881.00 INVOICE: 10552
123278 06/01/26 82718 T 06/01/26 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 5036
123279 06/01/26 82718 T 06/01/26 81544100 45904 HOUSING VOUCHER 775.00 INVOICE: 9451
VENDOR TOTALS .00 YTD INVOICED 9,884.00 YTD PAID 2,471.00 120283 RICKS, PATRICIA
123727 05/01/26 82717 T 06/01/26 82044100 45904 HOUSING VOUCHER 833.00 INVOICE: 10853-1
VENDOR TOTALS 4,137.00 YTD INVOICED 35,002.00 YTD PAID 833.00 121872 RIVAS, JR., JOSE N.
123152 06/01/26 82719 T 06/01/26 81544100 45904 HOUSING VOUCHER 889.00 INVOICE: 10523
123603 06/01/26 82719 T 06/01/26 81544100 45904 HOUSING VOUCHER -213.89 INVOICE: DEBT LEVY-D
VENDOR TOTALS 878.00 YTD INVOICED 9,894.11 YTD PAID 675.11 124267 ROPERIA, JITENDER S.
123283 06/01/26 82720 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,432.00 INVOICE: 4701
VENDOR TOTALS 1,349.00 YTD INVOICED 16,659.00 YTD PAID 1,432.00 121526 ROSALES PROPERTY INVESTMENTS INC.
123284 06/01/26 82721 T 06/01/26 81544100 45904 HOUSING VOUCHER 844.00 INVOICE: 8695
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 1,164.00 YTD INVOICED 10,176.00 YTD PAID 844.00 104881 ROSENBERG, BARBARA
123503 06/01/26 82722 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 1,550.00 YTD INVOICED 18,600.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
123570 06/01/26 82723 T 06/01/26 83440010 45904 HOUSING VOUCHER 1,424.00 INVOICE: 10708
VENDOR TOTALS 1,445.00 YTD INVOICED 17,235.00 YTD PAID 1,424.00 123211 ROULETTE, GAIL R.
123453 06/01/26 82724 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,208.00 INVOICE: 4265
VENDOR TOTALS 749.00 YTD INVOICED 14,037.00 YTD PAID 1,208.00 121988 ROUSSEVE, DARVI
123182 06/01/26 82725 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,684.00 INVOICE: 8691
VENDOR TOTALS 1,046.00 YTD INVOICED 20,418.00 YTD PAID 1,684.00 123578 RT 2, LLC
123482 06/01/26 82726 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10273
VENDOR TOTALS 1,661.00 YTD INVOICED 19,869.00 YTD PAID 1,654.00 123903 SAINT DANIEL BUILDING LLC.
123538 06/01/26 82727 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
VENDOR TOTALS 1,092.00 YTD INVOICED 13,104.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
123548 06/01/26 82728 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8980
VENDOR TOTALS 2,033.00 YTD INVOICED 20,241.00 YTD PAID 1,654.00 119012 SAINT MARK PROPERTY LLC.
123289 06/01/26 82729 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,099.00 INVOICE: 8265
VENDOR TOTALS 1,331.00 YTD INVOICED 13,456.00 YTD PAID 1,099.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 102029 SAMIA, IMELDA
123176 06/01/26 82730 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 4133
VENDOR TOTALS 1,092.00 YTD INVOICED 14,162.00 YTD PAID 1,198.00 115679 SAMMUT, TOM
123329 06/01/26 82731 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,015.00 INVOICE: 9436
VENDOR TOTALS 1,012.00 YTD INVOICED 12,147.00 YTD PAID 1,015.00 117370 SANCHEZ, MANUEL
123204 06/01/26 82732 T 06/01/26 81544100 45904 HOUSING VOUCHER 756.00 INVOICE: 10379
VENDOR TOTALS 507.00 YTD INVOICED 7,693.00 YTD PAID 756.00 111243 SANFORD, TERESA
123489 06/01/26 82733 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,858.00 INVOICE: 10557
123540 06/01/26 82733 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 8017
123551 06/01/26 82733 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 9551
VENDOR TOTALS 5,937.00 YTD INVOICED 68,703.00 YTD PAID 5,581.00 121206 SCOTT, FRED
123294 06/01/26 82734 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,378.00 INVOICE: 10258
123295 06/01/26 82734 T 06/01/26 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10770
123296 06/01/26 82734 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9998
VENDOR TOTALS 3,376.00 YTD INVOICED 39,333.00 YTD PAID 3,339.00 106104 SCOTT, FRED A. & EMMA L.
123297 06/01/26 82735 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,083.00 INVOICE: 8030
123298 06/01/26 82735 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 9080
123678 04/01/26 82735 T 06/01/26 81544100 45904 HOUSING VOUCHER 358.00 INVOICE: 9080-1
123716 05/01/26 82735 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 9080-1
VENDOR TOTALS 1,151.00 YTD INVOICED 16,902.00 YTD PAID 4,513.00 122385 SCROGGINS, FRANK
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123299 06/01/26 82736 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,632.00 INVOICE: 10546
VENDOR TOTALS 1,623.00 YTD INVOICED 19,566.00 YTD PAID 1,632.00 120252 SF KINGS TOWER PROPERTIES LLC.
123300 06/01/26 82737 T 06/01/26 82044100 45904 HOUSING VOUCHER 3,213.00 INVOICE: 10763
123301 06/01/26 82737 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 7088
123302 06/01/26 82737 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 9453
VENDOR TOTALS 5,534.00 YTD INVOICED 69,387.00 YTD PAID 5,975.00 109678 SHEPHERD, DEREK
123199 06/01/26 82738 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 2,289.00 YTD INVOICED 27,468.00 YTD PAID 2,289.00 121972 SHORE WEST PROPERTIES, LLC.
123303 06/01/26 82739 T 06/01/26 81544100 45904 HOUSING VOUCHER 544.00 INVOICE: 10421
123304 06/01/26 82739 T 06/01/26 81544100 45904 HOUSING VOUCHER 947.00 INVOICE: 8721
VENDOR TOTALS 2,960.00 YTD INVOICED 38,508.00 YTD PAID 1,491.00 119834 SHORTER, JEFFREY A.
123305 06/01/26 82740 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 4596
VENDOR TOTALS 1,552.00 YTD INVOICED 18,636.00 YTD PAID 1,556.00 117711 SIMERAL, STEVE
123306 06/01/26 82741 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 10657
123307 06/01/26 82741 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,037.00 INVOICE: 9533
VENDOR TOTALS 3,487.00 YTD INVOICED 42,428.00 YTD PAID 3,608.00 124541 SINGLETON, EARNEST
123308 06/01/26 82742 T 06/01/26 81544100 45904 HOUSING VOUCHER 982.00 INVOICE: 10439
VENDOR TOTALS .00 YTD INVOICED 9,616.00 YTD PAID 982.00 111337 SMITH, VIOLA M.
123572 06/01/26 82743 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,392.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10721
VENDOR TOTALS 1,360.00 YTD INVOICED 16,608.00 YTD PAID 1,392.00 123703 SMR 1 LLC
123491 06/01/26 82744 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,327.00 INVOICE: 10594
VENDOR TOTALS 1,330.00 YTD INVOICED 15,942.00 YTD PAID 1,327.00 104618 SOTO, RUTH
123288 06/01/26 82745 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8978
VENDOR TOTALS 1,661.00 YTD INVOICED 19,869.00 YTD PAID 1,654.00 93156 SOUTH BAY SENIOR HOUSING CORP.
123309 06/01/26 82746 T 06/01/26 81544100 45904 HOUSING VOUCHER 869.00 INVOICE: 10445
VENDOR TOTALS 866.00 YTD INVOICED 10,413.00 YTD PAID 869.00 117710 SOUTHERN NEVADA REGIONAL
123310 06/01/26 82747 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 10669
123311 06/01/26 82747 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,788.00 INVOICE: 10768
123717 05/01/26 82747 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,788.00 INVOICE: 10768-1
VENDOR TOTALS 8,208.20 YTD INVOICED 43,371.89 YTD PAID 5,206.00 123779 STANDIFER SR, DELBERT
123512 06/01/26 82748 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,155.00 INVOICE: 10773
123522 06/01/26 82748 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10814
VENDOR TOTALS 4,134.00 YTD INVOICED 42,012.00 YTD PAID 3,231.00 103194 STEPHENSON, RUDDIE L.
123312 06/01/26 82749 T 06/01/26 81544100 45904 HOUSING VOUCHER 890.00 INVOICE: 10359
VENDOR TOTALS 2,814.00 YTD INVOICED 19,241.00 YTD PAID 890.00 124809 STUBBLEFIELD, ELISHA
123724 05/01/26 82750 T 06/01/26 81544100 45904 HOUSING VOUCHER 58.00 INVOICE: 10489-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 58.00 YTD PAID 58.00
116817 SUKARTO, NANY
123316 06/01/26 82751 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,145.00 INVOICE: 8867
123317 06/01/26 82751 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,152.00 INVOICE: 8939
123718 05/01/26 82751 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,145.00 INVOICE: 8867-1
VENDOR TOTALS 8,153.00 YTD INVOICED 62,158.00 YTD PAID 6,442.00 124386 SULLIVAN, TERENCE
123318 06/01/26 82752 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,246.00 INVOICE: 9482
VENDOR TOTALS 4,995.00 YTD INVOICED 26,312.00 YTD PAID 2,246.00 123758 TAYLOR, CLAUDETTE L.
123509 06/01/26 82753 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10766
VENDOR TOTALS 1,617.00 YTD INVOICED 19,629.00 YTD PAID 1,642.00 105118 TED KOLBY REVOCABLE TRUST DATED JULY 9, 2020
123567 06/01/26 82754 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 9342
VENDOR TOTALS 1,383.00 YTD INVOICED 14,831.00 YTD PAID 1,168.00 119666 THE MONTECITO APTS. INVESTMENT, LP
123321 06/01/26 82755 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 5024
VENDOR TOTALS 3,434.00 YTD INVOICED 36,780.00 YTD PAID 1,648.00 124274 THE PALMS AT 120TH STREET LP
123322 06/01/26 82756 T 06/01/26 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10858
VENDOR TOTALS 891.00 YTD INVOICED 10,743.00 YTD PAID 908.00 119883 TARLOW, MARVIN
123323 06/01/26 82757 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10099
VENDOR TOTALS 1,114.00 YTD INVOICED 13,319.00 YTD PAID 1,107.00 124500 THIERRY, ALBERT
123324 06/01/26 82758 T 06/01/26 81544100 45904 HOUSING VOUCHER 770.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 9954
VENDOR TOTALS 50.00 YTD INVOICED 8,520.00 YTD PAID 770.00 122416 THREE RAINBOWS LLC.
123325 06/01/26 82759 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,499.00 INVOICE: 10547
123326 06/01/26 82759 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 9038
VENDOR TOTALS 5,618.00 YTD INVOICED 47,265.00 YTD PAID 3,125.00 113165 TOBAR, LUIS
123327 06/01/26 82760 T 06/01/26 81544100 45904 HOUSING VOUCHER 548.00 INVOICE: 10596
VENDOR TOTALS 562.00 YTD INVOICED 6,660.00 YTD PAID 548.00 122711 TOMI LYNN KATZ FAMILY TRUST
123330 06/01/26 82761 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,976.00 INVOICE: 10664
VENDOR TOTALS 4,069.00 YTD INVOICED 47,810.00 YTD PAID 2,976.00 115015 TOWNSEND, LATANYA
123331 06/01/26 82762 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10079
123332 06/01/26 82762 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 9332
VENDOR TOTALS 2,816.00 YTD INVOICED 31,674.00 YTD PAID 2,956.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
123333 06/01/26 82763 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,826.00 INVOICE: 10739
123334 06/01/26 82763 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,018.00 INVOICE: 8855
123598 04/01/26 82763 T 06/01/26 81544100 45904 HOUSING VOUCHER -784.00 INVOICE: 9610-D
VENDOR TOTALS 5,819.00 YTD INVOICED 57,985.00 YTD PAID 2,060.00 124294 TRINITY MANAGEMENT INC.
123335 06/01/26 82764 T 06/01/26 81544100 45904 HOUSING VOUCHER 539.00 INVOICE: 10362
123336 06/01/26 82764 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 10883
123337 06/01/26 82764 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 3849
123338 06/01/26 82764 T 06/01/26 81544100 45904 HOUSING VOUCHER 623.00 INVOICE: 4786
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 123339 06/01/26 82764 T 06/01/26 81544100 45904 HOUSING VOUCHER 388.00 INVOICE: 4885
VENDOR TOTALS 1,873.00 YTD INVOICED 33,842.00 YTD PAID 3,928.00 109127 TRUJILLO, DANIEL
123076 06/01/26 82765 T 06/01/26 81544100 45904 HOUSING VOUCHER 425.00 INVOICE: 8460
VENDOR TOTALS 527.00 YTD INVOICED 2,220.00 YTD PAID 425.00 103619 TUCKER, LENVILLE H.
123340 06/01/26 82766 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 10536
123341 06/01/26 82766 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 7040
VENDOR TOTALS 3,832.00 YTD INVOICED 46,501.00 YTD PAID 4,148.00 107689 UMUKORO, JAMES
123574 06/01/26 82767 T 06/01/26 82044100 45904 HOUSING VOUCHER 949.00 INVOICE: 10450
123575 06/01/26 82767 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10590
123576 06/01/26 82767 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10800
123577 06/01/26 82767 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,555.00 INVOICE: 10810
123578 06/01/26 82767 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10821
123579 06/01/26 82767 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,733.00 INVOICE: 8462
VENDOR TOTALS 12,263.00 YTD INVOICED 129,265.00 YTD PAID 10,235.00 123143 VIDJAK, FRANK V.
123546 06/01/26 82768 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 8812
VENDOR TOTALS 1,257.00 YTD INVOICED 15,724.00 YTD PAID 1,385.00 116891 VISCOT VENTURES, LLC
123580 06/01/26 82769 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9681
VENDOR TOTALS 1,116.00 YTD INVOICED 13,686.00 YTD PAID 1,158.00 124767 WALLACE, D'ARTANYAN EDWARD
123370 06/01/26 82770 T 06/01/26 81544100 45904 HOUSING VOUCHER 39.00 INVOICE: 10039
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 60.00 YTD INVOICED 216.00 YTD PAID 39.00
110341 WALTER, MELVIN E.
123343 06/01/26 82771 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,037.00 INVOICE: 10233
123344 06/01/26 82771 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,775.00 INVOICE: 10400
123345 06/01/26 82771 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10855
VENDOR TOTALS 4,465.00 YTD INVOICED 60,673.00 YTD PAID 5,149.00 107712 WARD, JULIUS
123172 06/01/26 82772 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 10771
123173 06/01/26 82772 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10772
VENDOR TOTALS 3,004.00 YTD INVOICED 37,650.00 YTD PAID 3,227.00 100596 WATSON, HUBERT
123346 06/01/26 82773 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10358
123347 06/01/26 82773 T 06/01/26 81544100 45904 HOUSING VOUCHER 706.00 INVOICE: 10462
123348 06/01/26 82773 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 10648
123349 06/01/26 82773 T 06/01/26 83440010 45904 HOUSING VOUCHER 834.00 INVOICE: 10728
123350 06/01/26 82773 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,759.00 INVOICE: 10757
123351 06/01/26 82773 T 06/01/26 82044100 45904 HOUSING VOUCHER 2,248.00 INVOICE: 10761
123352 06/01/26 82773 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 9106
123719 05/01/26 82773 T 06/01/26 82044100 45904 HOUSING VOUCHER 745.00 INVOICE: 9106-1
VENDOR TOTALS 9,925.00 YTD INVOICED 110,299.00 YTD PAID 10,671.00 123246 WEIR, JONATHAN
123547 06/01/26 82774 T 06/01/26 81544100 45904 HOUSING VOUCHER 628.00 INVOICE: 8824
VENDOR TOTALS 638.00 YTD INVOICED 7,616.00 YTD PAID 628.00 121311 WHITE, FREDDIE
123353 06/01/26 82775 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 5094
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 1,061.00 YTD INVOICED 12,826.00 YTD PAID 1,155.00 107451 WIJESIRIWARDENA, LASANTHA
123164 06/01/26 82776 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,319.00 INVOICE: 8899
VENDOR TOTALS 1,220.00 YTD INVOICED 15,432.00 YTD PAID 1,319.00 121801 WILLIAMS, MARSHALL
123209 06/01/26 82777 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 9067
VENDOR TOTALS 1,386.00 YTD INVOICED 16,985.00 YTD PAID 1,543.00 111459 WILSON, TERI
123581 06/01/26 82778 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 10475
123582 06/01/26 82778 T 06/01/26 82044100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 4541
VENDOR TOTALS 4,458.00 YTD INVOICED 31,758.00 YTD PAID 2,852.00 124789 WORLINE, TAMANIKA
123372 06/01/26 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 32.00 INVOICE: 10520
123612 05/01/21 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123613 06/01/21 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123614 07/01/21 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123615 08/01/21 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123616 09/01/21 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123617 10/01/21 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123618 11/01/21 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123619 12/01/21 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123620 01/01/22 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123621 02/01/22 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123622 03/01/22 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123623 04/01/22 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 6.00 INVOICE: 10520-1
123624 05/01/23 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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: 10520-1
123625 06/01/23 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 INVOICE: 10520-1
123626 07/01/23 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 INVOICE: 10520-1
123627 08/01/23 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 INVOICE: 10520-1
123628 09/01/23 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 INVOICE: 10520-1
123629 10/01/23 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 INVOICE: 10520-1
123630 11/01/23 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 INVOICE: 10520-1
123631 12/01/23 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 INVOICE: 10520-1
123633 01/01/24 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 INVOICE: 10520-1
123635 02/01/24 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 INVOICE: 10520-1
123637 03/01/24 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 INVOICE: 10520-1
123639 04/01/24 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 15.00 INVOICE: 10520-1
123651 09/01/25 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 12.00 INVOICE: 10520-1
123652 10/01/25 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 12.00 INVOICE: 10520-1
123683 04/01/26 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 12.00 INVOICE: 10520-1
123728 05/01/26 82779 T 06/01/26 82044100 45904 HOUSING VOUCHER 32.00 INVOICE: 10520-1
VENDOR TOTALS 252.00 YTD INVOICED 352.00 YTD PAID 352.00 108377 WRIGHT, PAMELA D.
123354 06/01/26 82780 T 06/01/26 84440010 45904 HOUSING VOUCHER 1,528.00 INVOICE: 10746
123355 06/01/26 82780 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 8234
VENDOR TOTALS 2,445.00 YTD INVOICED 30,344.00 YTD PAID 2,696.00 110909 WYNNE, MARJORIE
123205 06/01/26 82781 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,741.00 INVOICE: 8332
VENDOR TOTALS 3,524.00 YTD INVOICED 29,734.00 YTD PAID 1,741.00 124279 11651 - 11652 YORK AVENUE, LLC.
123175 06/01/26 82782 T 06/01/26 81544100 45904 HOUSING VOUCHER 951.00 INVOICE: 10822
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:31
User: sdixon
Program ID: appdwarr

CHECK: H060126 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 856.00 YTD INVOICED 10,792.00 YTD PAID 951.00 123707 YORK ROSE LLC
123507 06/01/26 82783 T 06/01/26 81544100 45904 HOUSING VOUCHER 620.00 INVOICE: 10745
123543 06/01/26 82783 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,801.00 INVOICE: 8422
VENDOR TOTALS 2,390.00 YTD INVOICED 36,922.00 YTD PAID 2,421.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
123281 06/01/26 82784 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10656
VENDOR TOTALS 1,904.00 YTD INVOICED 18,756.00 YTD PAID 1,532.00 115662 ZAPF (12726 TRURO), ROD
123282 06/01/26 82785 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,475.00 INVOICE: 9963
VENDOR TOTALS 950.00 YTD INVOICED 12,195.00 YTD PAID 1,475.00 REPORT TOTALS 986,624.28

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 213.89
TOTAL EFT TRANSFERS 323 986,410.39
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:47
User: sdixon
Program ID: appdwarr

CHECK: H060126X 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 103417 CITY OF INGLEWOOD
122876 06/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10448
122877 06/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 10762
122878 06/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 3518
122879 06/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 4891
122880 06/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 8095
122881 06/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 9359
122882 06/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 9610
123654 01/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 9359-1
123654 01/01/26 82786 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,708.00 INVOICE: 9359-1
123656 03/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10762-1
123657 03/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 9359-1
123665 04/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10762-1
123666 04/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 9359-1
123667 04/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 9610-1
123688 05/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10762-1
123689 05/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 9359-1
123690 05/01/26 82786 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 9610-1
VENDOR TOTALS 30,714.38 YTD INVOICED 235,980.23 YTD PAID 3,449.57 108869 COMPTON HOUSING AUTHORITY
123655 02/01/26 82787 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10550-1
123655 02/01/26 82787 T 06/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10550-1
VENDOR TOTALS 1,717.28 YTD INVOICED 15,989.90 YTD PAID 1,845.42 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
122884 06/01/26 82789 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 106.78 INVOICE: 8563
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:47
User: sdixon
Program ID: appdwarr

CHECK: H060126X 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 13,404.60 YTD PAID 106.78 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 122892 06/01/26 82788 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 104.54 INVOICE: 10074
122893 06/01/26 82788 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 106.48 INVOICE: 10719
122895 06/01/26 82788 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 108.90 INVOICE: 4961
VENDOR TOTALS 27,099.14 YTD INVOICED 124,397.01 YTD PAID 319.92 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
123668 04/01/26 82789 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 106.78 INVOICE: 8563-1
123691 05/01/26 82789 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 106.78 INVOICE: 8563-1
VENDOR TOTALS .00 YTD INVOICED 13,404.60 YTD PAID 213.56 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 123694 05/01/26 82788 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 108.90 INVOICE: 4961-1
VENDOR TOTALS 27,099.14 YTD INVOICED 124,397.01 YTD PAID 108.90 124614 HOUSTON HOUSING AUTHORITY
122883 06/01/26 82790 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 80.54 INVOICE: 9004
VENDOR TOTALS .00 YTD INVOICED 3,236.86 YTD PAID 80.54
111766 LOS ANGELES COUNTY
122885 06/01/26 82791 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 10289
122886 06/01/26 82791 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10469
122887 06/01/26 82791 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10574
122888 06/01/26 82791 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10633
122889 06/01/26 82791 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 10830
122890 06/01/26 82791 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 8668
123692 05/01/26 82791 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 8668-1
VENDOR TOTALS 749.00 YTD INVOICED 88,885.92 YTD PAID 759.01 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:47
User: sdixon
Program ID: appdwarr

CHECK: H060126X 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 100096 ORANGE COUNTY HOUSING AUTHORITY
122891 06/01/26 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 5048
123632 01/01/24 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387-1
123632 01/01/24 82792 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,924.00 INVOICE: 10387-1
123634 02/01/24 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387-1
123634 02/01/24 82792 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,924.00 INVOICE: 10387-1
123636 03/01/24 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387-1
123636 03/01/24 82792 T 06/01/26 81544100 45904 HOUSING VOUCHER 3,115.00 INVOICE: 10387-1
123638 04/01/24 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387-1
123638 04/01/24 82792 T 06/01/26 81544100 45904 HOUSING VOUCHER 3,115.00 INVOICE: 10387-1
123640 05/01/24 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387-1
123640 05/01/24 82792 T 06/01/26 81544100 45904 HOUSING VOUCHER 3,115.00 INVOICE: 10387-1
123641 06/01/24 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387-1
123641 06/01/24 82792 T 06/01/26 81544100 45904 HOUSING VOUCHER 3,115.00 INVOICE: 10387-1
123642 01/01/25 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387-1
123642 01/01/25 82792 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,085.00 INVOICE: 10387-1
123643 02/01/25 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387-1
123643 02/01/25 82792 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,085.00 INVOICE: 10387-1
123644 04/01/25 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387-1
123644 04/01/25 82792 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,085.00 INVOICE: 10387-1
123645 05/01/25 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387-1
123645 05/01/25 82792 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,085.00 INVOICE: 10387-1
123647 06/01/25 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10387-1
123647 06/01/25 82792 T 06/01/26 81544100 45904 HOUSING VOUCHER 2,085.00 INVOICE: 10387-1
123658 03/01/26 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 5048-1
123669 04/01/26 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 87.58 INVOICE: 5048-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 05/26/2026 09:47
User: sdixon
Program ID: appdwarr

CHECK: H060126X 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 123693 05/01/26 82792 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 5048-1
VENDOR TOTALS 39,856.50 YTD INVOICED 59,408.60 YTD PAID 30,252.50 117710 SOUTHERN NEVADA REGIONAL
122896 06/01/26 82793 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.48 INVOICE: 10669
122897 06/01/26 82793 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 94.34 INVOICE: 10768
123695 05/01/26 82793 T 06/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 94.34 INVOICE: 10768-1
VENDOR TOTALS 8,208.20 YTD INVOICED 43,657.05 YTD PAID 285.16 REPORT TOTALS 37,421.36

COUNT AMOUNT
TOTAL EFT TRANSFERS 8 37,421.36
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/23/2026 19:31
User: sdixon
Program ID: appdwarr

CHECK: H072826A TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 126049 06/30/26 83149 T 07/28/26 81044010 41514 OPERATING SUPPLIES 116.81 INVOICE: 12277200
VENDOR TOTALS .00 YTD INVOICED 27,211.42 YTD PAID 116.81 123279 ODP BUSINESS SOLUTIONS, LLC
126057 06/17/26 83150 T 07/28/26 81044010 41514 OPERATING SUPPLIES 43.48 INVOICE: 473445189001
126059 06/30/26 83150 T 07/28/26 81044010 41514 OPERATING SUPPLIES 1,442.90 INVOICE: 474109215001
VENDOR TOTALS 3,829.70 YTD INVOICED 32,925.03 YTD PAID 1,486.38 112237 T-MOBILE
126099 06/21/26 83147 P 07/28/26 81044010 43054 TELEPHONE 268.18 INVOICE: JN982816099
VENDOR TOTALS .00 YTD INVOICED 170,045.93 YTD PAID 268.18 113605 VERIZON WIRELESS
126100 06/23/26 83148 P 07/28/26 81044010 43054 TELEPHONE 89.13 INVOICE: JN470985090-4
VENDOR TOTALS .00 YTD INVOICED 86,386.84 YTD PAID 89.13 REPORT TOTALS 1,960.50

COUNT AMOUNT
TOTAL PRINTED CHECKS 2 357.31
TOTAL EFT TRANSFERS 2 1,603.19
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123883 11430 CEDAR AVE APARTMENTS LLC
127774 08/01/26 83177 T 08/01/26 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10780
VENDOR TOTALS 942.00 YTD INVOICED 12,060.00 YTD PAID 754.00 123039 11725 YORK, LLC
127161 08/01/26 83178 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,093.00 INVOICE: 10882
127162 08/01/26 83178 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 8596
VENDOR TOTALS 1,932.00 YTD INVOICED 44,788.00 YTD PAID 4,209.00 123247 11841 GALE CROSS LLC
127638 08/01/26 83179 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 9136
VENDOR TOTALS 914.00 YTD INVOICED 13,866.00 YTD PAID 1,021.00 122747 12304 GREVILLEA LLC.
127754 08/01/26 83180 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 10622
VENDOR TOTALS 3,348.00 YTD INVOICED 34,620.00 YTD PAID 2,116.00 121806 12915 ROSELLE AVENUE, LLC.
127639 08/01/26 83181 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10438
127640 08/01/26 83181 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10561
127641 08/01/26 83181 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 10743
VENDOR TOTALS 5,004.00 YTD INVOICED 70,446.00 YTD PAID 5,106.00 123702 13526 KORNBLUM LLC
127733 08/01/26 83182 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10016
127735 08/01/26 83182 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10083
127742 08/01/26 83182 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10266
127749 08/01/26 83182 T 08/01/26 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 10532
127802 08/01/26 83182 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 8319
127810 08/01/26 83182 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9155
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,368.00 YTD INVOICED 104,255.00 YTD PAID 7,444.00 123706 13533 LEMOLI LLC
127741 08/01/26 83183 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,093.00 INVOICE: 10227
127756 08/01/26 83183 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,668.00 INVOICE: 10679
VENDOR TOTALS 2,677.00 YTD INVOICED 36,904.00 YTD PAID 2,761.00 123705 13600 CHADRON LLC
127737 08/01/26 83184 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10125
127745 08/01/26 83184 T 08/01/26 81544100 45904 HOUSING VOUCHER 723.00 INVOICE: 10319
127751 08/01/26 83184 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10582
127755 08/01/26 83184 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,501.00 INVOICE: 10644
127791 08/01/26 83184 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 10874
127806 08/01/26 83184 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 8794
127813 08/01/26 83184 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 9561
VENDOR TOTALS 9,224.50 YTD INVOICED 126,382.50 YTD PAID 9,208.00 123462 13601 KORNBLUM AVENUE LLC
127642 08/01/26 83185 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 10250
127643 08/01/26 83185 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10604
127644 08/01/26 83185 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8270
127645 08/01/26 83185 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 9723
127646 08/01/26 83185 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 7,634.00 YTD INVOICED 103,758.00 YTD PAID 7,125.00 105745 13615 CERISE AVENUE L.P.
127163 08/01/26 83186 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10405
127164 08/01/26 83186 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,636.00 INVOICE: 10588
127165 08/01/26 83186 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,915.00 INVOICE: 10595
127166 08/01/26 83186 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,063.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8010
VENDOR TOTALS 9,234.00 YTD INVOICED 104,467.00 YTD PAID 5,973.00 120429 13802 CERISE AVE LLC.
127167 08/01/26 83187 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10108
127168 08/01/26 83187 T 08/01/26 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10219
127169 08/01/26 83187 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,506.00 INVOICE: 9855
VENDOR TOTALS 5,053.00 YTD INVOICED 55,497.00 YTD PAID 4,121.00 123716 13921 YUKON AVE
127762 08/01/26 83188 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 10713
127768 08/01/26 83188 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,737.00 INVOICE: 10759
VENDOR TOTALS 5,754.00 YTD INVOICED 46,386.00 YTD PAID 3,132.00 101895 139TH STREET ASSOCIATES
127170 08/01/26 83189 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,851.00 INVOICE: 7024
VENDOR TOTALS 1,675.00 YTD INVOICED 24,745.00 YTD PAID 1,851.00 117074 2300 W. EL SEGUNDO LP
127647 08/01/26 83190 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10572
127648 08/01/26 83190 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10585
127649 08/01/26 83190 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,109.00 INVOICE: 10593
127650 08/01/26 83190 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 10597
127651 08/01/26 83190 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,072.00 INVOICE: 10783
127652 08/01/26 83190 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,571.00 INVOICE: 10887
VENDOR TOTALS 6,032.00 YTD INVOICED 104,921.00 YTD PAID 10,446.00 122702 3 PEACOCKS LP.
127171 08/01/26 83191 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10617
127172 08/01/26 83191 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,952.00 INVOICE: 9389
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,996.00 YTD INVOICED 45,153.00 YTD PAID 3,303.00 121121 360PARTNERSHIP LP
127173 08/01/26 83192 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 10343
VENDOR TOTALS 888.00 YTD INVOICED 12,825.00 YTD PAID 1,021.00 121007 4037 W 142ND STREET PROPERTY, INC.
127655 08/01/26 83193 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,891.00 INVOICE: 10782
VENDOR TOTALS 1,889.00 YTD INVOICED 26,458.00 YTD PAID 1,891.00 105695 4431 W. 118TH ST. LLC
127174 08/01/26 83194 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,119.00 INVOICE: 10220
127175 08/01/26 83194 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10326
127176 08/01/26 83194 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10393
127177 08/01/26 83194 T 08/01/26 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10440
127178 08/01/26 83194 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10598
127179 08/01/26 83194 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 8887
127180 08/01/26 83194 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 9425
127873 06/01/26 83194 T 08/01/26 81544100 45904 HOUSING VOUCHER -1,321.00 INVOICE: 8324-D
VENDOR TOTALS 9,287.00 YTD INVOICED 133,082.00 YTD PAID 7,235.00 124512 4436 137TH ST. LLC.
127250 08/01/26 83195 T 08/01/26 81544100 45904 HOUSING VOUCHER 393.00 INVOICE: 10693
VENDOR TOTALS 781.00 YTD INVOICED 8,678.00 YTD PAID 393.00 124753 4724 BROADWAY LLC.
127181 08/01/26 83196 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,238.00 INVOICE: 10368
127182 08/01/26 83196 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8934
VENDOR TOTALS .00 YTD INVOICED 10,436.00 YTD PAID 2,609.00 123978 ABOLGHASSEM, ALI
127805 08/01/26 83197 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,070.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8522
VENDOR TOTALS 2,594.00 YTD INVOICED 31,321.00 YTD PAID 2,070.00 121510 AC. MAZZEO LLC.
127183 08/01/26 83198 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 9525
VENDOR TOTALS 1,394.00 YTD INVOICED 19,984.00 YTD PAID 1,472.00 110532 ACCESS COMMUNITY HOUSING
127184 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 10003
127185 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 10170
127186 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 10202
127187 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 773.00 INVOICE: 10316
127188 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
127189 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 10384
127190 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,839.00 INVOICE: 10457
127191 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10472
127192 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,332.00 INVOICE: 10525
127193 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,135.00 INVOICE: 10662
127194 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677
127195 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 4304
127196 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 4387
127197 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 6073
127198 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7057
127199 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,952.00 INVOICE: 9438
127200 08/01/26 83199 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 9736
VENDOR TOTALS 16,116.00 YTD INVOICED 367,104.00 YTD PAID 23,450.00 123224 ACHATZ, RICHARD
127758 08/01/26 83200 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 10688
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127759 08/01/26 83200 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10690
VENDOR TOTALS 2,911.00 YTD INVOICED 40,594.00 YTD PAID 2,908.00 121196 AESM, L.P.
127201 08/01/26 83201 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,844.00 INVOICE: 10573
127202 08/01/26 83201 T 08/01/26 81544100 45904 HOUSING VOUCHER 742.00 INVOICE: 7043
127203 08/01/26 83201 T 08/01/26 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 9902
VENDOR TOTALS 3,209.00 YTD INVOICED 49,243.00 YTD PAID 3,543.00 121406 AGRA ASSET MGMT., L.P.
127657 08/01/26 83202 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
127658 08/01/26 83202 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10849
VENDOR TOTALS 2,953.00 YTD INVOICED 41,294.00 YTD PAID 2,945.00 124387 AJIE, IJEOMA
127204 08/01/26 83203 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,588.00 INVOICE: 10240
VENDOR TOTALS 2,319.00 YTD INVOICED 34,330.00 YTD PAID 2,588.00 122546 AJITO, EMI
127205 08/01/26 83204 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,384.00 INVOICE: 9760
VENDOR TOTALS 2,384.00 YTD INVOICED 33,376.00 YTD PAID 2,384.00 123266 AMERICAN NATIONAL REAL ESTATE
127659 08/01/26 83205 T 08/01/26 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 10111
127660 08/01/26 83205 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10524
127661 08/01/26 83205 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10777
127662 08/01/26 83205 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 8674
127663 08/01/26 83205 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 9344
127664 08/01/26 83205 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 9593
VENDOR TOTALS 7,563.00 YTD INVOICED 115,165.00 YTD PAID 7,740.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117676 AMINI, MORTEZA
127208 08/01/26 83206 T 08/01/26 81544100 45904 HOUSING VOUCHER 762.00 INVOICE: 10649
127209 08/01/26 83206 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,420.00 INVOICE: 10840
127210 08/01/26 83206 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,715.00 INVOICE: 7035
VENDOR TOTALS 3,581.00 YTD INVOICED 53,406.00 YTD PAID 4,897.00 124097 AMS PROPERTIES
127796 08/01/26 83207 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 4200
VENDOR TOTALS 947.00 YTD INVOICED 14,230.00 YTD PAID 1,049.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
127211 08/01/26 83208 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,544.00 INVOICE: 10026
127212 08/01/26 83208 T 08/01/26 81544100 45904 HOUSING VOUCHER 224.00 INVOICE: 10161
127213 08/01/26 83208 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10185
127214 08/01/26 83208 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10653
127215 08/01/26 83208 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10848
127216 08/01/26 83208 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,215.00 INVOICE: 8615
127217 08/01/26 83208 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 8743
127218 08/01/26 83208 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,246.00 INVOICE: 8914
127219 08/01/26 83208 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9245
VENDOR TOTALS 10,599.00 YTD INVOICED 150,980.00 YTD PAID 11,062.00 105935 ANDELIN, EVELYN
127220 08/01/26 83209 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10091
127221 08/01/26 83209 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10142
127222 08/01/26 83209 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 10699
127223 08/01/26 83209 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 4693
127224 08/01/26 83209 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 8954
127225 08/01/26 83209 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 9151
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127226 08/01/26 83209 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,346.00 INVOICE: 9508
VENDOR TOTALS 12,199.00 YTD INVOICED 160,183.00 YTD PAID 11,878.00 105854 ANDELIN, RICHARD
127449 08/01/26 83210 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 9713
VENDOR TOTALS 1,535.00 YTD INVOICED 21,378.00 YTD PAID 1,519.00 124797 AQUARIUS PROPERTIES, LLC.
127228 08/01/26 83211 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 10754
127229 08/01/26 83211 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 8700
127230 08/01/26 83211 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 9823
VENDOR TOTALS .00 YTD INVOICED 20,100.00 YTD PAID 5,028.00 114626 ARANA SR., EDUARDO
127359 08/01/26 83212 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 6061
VENDOR TOTALS 1,124.00 YTD INVOICED 14,020.00 YTD PAID 1,278.00 121043 BARNES, GINA R.
127232 08/01/26 83213 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,699.00 INVOICE: 10328
VENDOR TOTALS 1,510.00 YTD INVOICED 22,840.00 YTD PAID 1,699.00 120507 BARSOUM, MAKARIOS
127466 08/01/26 83214 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,056.00 INVOICE: 10485
127467 08/01/26 83214 T 08/01/26 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 8504
VENDOR TOTALS 3,098.00 YTD INVOICED 29,327.00 YTD PAID 1,997.00 117697 BASKARON, EDWARD
127360 08/01/26 83215 T 08/01/26 81544100 45904 HOUSING VOUCHER 720.00 INVOICE: 8910
VENDOR TOTALS 1,833.00 YTD INVOICED 14,943.00 YTD PAID 720.00 123463 BEACH FRONT CLASSIC, LLC.
127656 08/01/26 83216 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10733
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,382.00 YTD INVOICED 19,438.00 YTD PAID 1,391.00 101241 BENNETT, MARY E.
127233 08/01/26 83217 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,770.00 INVOICE: 10490
127234 08/01/26 83217 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,883.00 INVOICE: 10727
VENDOR TOTALS 6,973.00 YTD INVOICED 83,688.00 YTD PAID 4,653.00 124121 BENTON, BENNIE
127777 08/01/26 83218 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,582.00 INVOICE: 10798
VENDOR TOTALS 1,585.00 YTD INVOICED 22,055.00 YTD PAID 1,582.00 121941 BENTON, DARNICE R.
127667 08/01/26 83219 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,487.00 INVOICE: 10474
VENDOR TOTALS 1,355.00 YTD INVOICED 19,629.00 YTD PAID 1,487.00 124115 BF PROPERTIES 1 LLC.
127778 08/01/26 83220 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10802
VENDOR TOTALS 1,531.00 YTD INVOICED 21,566.00 YTD PAID 1,542.00 121741 BH INVESTMENT GROUP LLC.
127668 08/01/26 83221 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 9754
VENDOR TOTALS 1,317.00 YTD INVOICED 18,450.00 YTD PAID 1,320.00 123208 BJ PROPERTY MANAGEMENT INC.
127235 08/01/26 83222 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 10723
127236 08/01/26 83222 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 9534
VENDOR TOTALS 1,430.00 YTD INVOICED 31,816.00 YTD PAID 2,897.00 122728 BK HOLDINGS II LLLP
127669 08/01/26 83223 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,977.00 INVOICE: 10776
127670 08/01/26 83223 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 9493
VENDOR TOTALS 3,667.00 YTD INVOICED 49,070.00 YTD PAID 3,449.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 121648 BLUE WATER ASSET MANAGEMENT, LP
127237 08/01/26 83224 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10426
127239 08/01/26 83224 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10454
127240 08/01/26 83224 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 10471
VENDOR TOTALS 4,884.00 YTD INVOICED 60,749.00 YTD PAID 3,774.00 123324 BOLL, ERIKA
127712 08/01/26 83225 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10685
VENDOR TOTALS 1,735.00 YTD INVOICED 25,118.00 YTD PAID 1,183.00 100388 BOLL, LARRY F.
127426 08/01/26 83226 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 2340
VENDOR TOTALS 1,143.00 YTD INVOICED 17,330.00 YTD PAID 1,275.00 123938 BOLL, MICHAEL
127775 08/01/26 83227 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10796
VENDOR TOTALS 2,895.00 YTD INVOICED 17,281.00 YTD PAID 1,270.00 121069 BORGES, ARMANDO
127241 08/01/26 83228 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 9419
VENDOR TOTALS 1,492.00 YTD INVOICED 20,904.00 YTD PAID 1,500.00 108539 BOTACH MANAGEMENT LLC
127242 08/01/26 83229 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 10626
VENDOR TOTALS 1,883.00 YTD INVOICED 17,429.00 YTD PAID 1,023.00 121731 BRADLEY, ROBERT
127243 08/01/26 83230 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 10458
127244 08/01/26 83230 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10790
127245 08/01/26 83230 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,123.00 INVOICE: 3157
VENDOR TOTALS 3,469.00 YTD INVOICED 55,318.00 YTD PAID 5,172.00 101545 BROWN JR, FLOYD
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127369 08/01/26 83231 T 08/01/26 81544100 45904 HOUSING VOUCHER 265.00 INVOICE: 3385
VENDOR TOTALS 302.00 YTD INVOICED 3,969.00 YTD PAID 265.00 120727 BTS, LLP
127246 08/01/26 83232 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10674
127247 08/01/26 83232 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10737
VENDOR TOTALS 668.00 YTD INVOICED 45,958.00 YTD PAID 3,634.00 122011 BURKE, SUSAN
127248 08/01/26 83233 T 08/01/26 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 9977
VENDOR TOTALS 721.00 YTD INVOICED 10,160.00 YTD PAID 727.00 103810 BURNETT, DONALD OR DEBORAH
127249 08/01/26 83234 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,463.00 INVOICE: 6046
VENDOR TOTALS 1,181.00 YTD INVOICED 18,412.00 YTD PAID 1,463.00 124330 BURNETT, VINQUISHA TORRIEA
127621 08/01/26 83235 T 08/01/26 81544100 45904 HOUSING VOUCHER 153.00 INVOICE: 10827
VENDOR TOTALS 548.00 YTD INVOICED 2,477.00 YTD PAID 153.00 122911 BYRNE, MICHAEL L.
127734 08/01/26 83236 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 10063
VENDOR TOTALS 701.00 YTD INVOICED 8,231.00 YTD PAID 1,216.00 119295 CABEZAS, KELLY EUGENE
127251 08/01/26 83237 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,859.00 INVOICE: 10023
VENDOR TOTALS 1,800.00 YTD INVOICED 22,853.00 YTD PAID 1,859.00 123889 CADMAN GROUP
127760 08/01/26 83238 T 08/01/26 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 10694
VENDOR TOTALS 1,015.00 YTD INVOICED 11,814.00 YTD PAID 416.00 110721 CAMINO, CRISTINA
127672 08/01/26 83239 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,028.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9099
VENDOR TOTALS 1,089.00 YTD INVOICED 15,063.00 YTD PAID 1,028.00 121902 CANOES, LLC.
127252 08/01/26 83240 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,505.00 INVOICE: 8543
127253 08/01/26 83240 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,754.00 INVOICE: 9280
VENDOR TOTALS 3,144.00 YTD INVOICED 45,063.00 YTD PAID 3,259.00 100458 CARRANZA, PATSY JEAN
127254 08/01/26 83241 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,881.00 INVOICE: 10675
VENDOR TOTALS 2,223.00 YTD INVOICED 31,293.00 YTD PAID 1,881.00 102354 CARTER, RONALD L.
127831 08/01/26 83242 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,376.00 INVOICE: 10799
VENDOR TOTALS 1,862.00 YTD INVOICED 23,774.00 YTD PAID 2,376.00 121048 CERISE INVESTMENT CO., LLC.
127255 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,717.00 INVOICE: 10131
127256 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10149
127257 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,946.00 INVOICE: 10234
127258 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10287
127259 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,944.00 INVOICE: 10290
127260 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,572.00 INVOICE: 10322
127261 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,752.00 INVOICE: 10329
127262 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 720.00 INVOICE: 10330
127263 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,680.00 INVOICE: 10564
127264 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10591
127265 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10618
127266 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,829.00 INVOICE: 10647
127267 08/01/26 83243 T 08/01/26 82044100 45904 HOUSING VOUCHER 160.00 INVOICE: 10862
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127268 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,638.00 INVOICE: 4892
127269 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,804.00 INVOICE: 5031
127270 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,744.00 INVOICE: 5060
127271 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 5099
127272 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 7095
127273 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8058
127274 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 8348
127275 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 8545
127276 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,732.00 INVOICE: 8940
127277 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,113.00 INVOICE: 9302
127278 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 9637
127279 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,502.00 INVOICE: 9642
127280 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,656.00 INVOICE: 9650
127281 08/01/26 83243 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,079.00 INVOICE: 9985
127876 07/01/26 83243 T 08/01/26 82044100 45904 HOUSING VOUCHER -1,255.00 INVOICE: 10845-D
VENDOR TOTALS 37,878.00 YTD INVOICED 625,427.00 YTD PAID 42,076.00 121492 CHADRON TERRACE, LLC.
127282 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 10128
127283 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 10226
127284 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 257.00 INVOICE: 10280
127285 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10310
127286 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10446
127287 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 10499
127288 08/01/26 83244 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,695.00 INVOICE: 10513
127289 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 10518
127290 08/01/26 83244 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,526.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10520
127291 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 10521
127292 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 287.00 INVOICE: 10554
127293 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 10558
127294 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10560
127296 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,327.00 INVOICE: 10570
127297 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10576
127298 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,578.00 INVOICE: 10578
127299 08/01/26 83244 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,474.00 INVOICE: 10583
127300 08/01/26 83244 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,638.00 INVOICE: 10601
127301 08/01/26 83244 T 08/01/26 82044100 45904 HOUSING VOUCHER 972.00 INVOICE: 10628
127302 08/01/26 83244 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,789.00 INVOICE: 10638
127303 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,705.00 INVOICE: 10841
127304 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,836.00 INVOICE: 5019
127305 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,836.00 INVOICE: 8599
127306 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 9619
127307 08/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,841.00 INVOICE: 9773
127874 06/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER -1,256.00 INVOICE: 10562-D
127877 07/01/26 83244 T 08/01/26 81544100 45904 HOUSING VOUCHER -1,256.00 INVOICE: 10562-D
VENDOR TOTALS 57,073.00 YTD INVOICED 640,492.00 YTD PAID 35,020.00 110283 CHATEAU SOMERA
127308 08/01/26 83245 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,194.00 INVOICE: 10544
127309 08/01/26 83245 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8715
127310 08/01/26 83245 T 08/01/26 81544100 45904 HOUSING VOUCHER 946.00 INVOICE: 9447
VENDOR TOTALS 3,191.00 YTD INVOICED 45,648.00 YTD PAID 3,273.00 122413 CHEN, TERRENCE
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127311 08/01/26 83246 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,294.00 INVOICE: 8773
VENDOR TOTALS 2,181.00 YTD INVOICED 31,438.00 YTD PAID 2,294.00 107554 CHIKWENDU, KIERAN
127421 08/01/26 83247 T 08/01/26 82044100 45904 HOUSING VOUCHER 3,176.00 INVOICE: 10611
127422 08/01/26 83247 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,793.00 INVOICE: 4966
VENDOR TOTALS 4,252.00 YTD INVOICED 60,962.00 YTD PAID 4,969.00 113024 CITY OF HAWTHORNE/REDEVELOP.
127313 08/01/26 83248 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 10145
127314 08/01/26 83248 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,078.00 INVOICE: 10444
127315 08/01/26 83248 T 08/01/26 81544100 45904 HOUSING VOUCHER 832.00 INVOICE: 10470
127316 08/01/26 83248 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,894.00 INVOICE: 10489
127317 08/01/26 83248 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10526
127318 08/01/26 83248 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,427.00 INVOICE: 9412
127319 08/01/26 83248 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 9521
127320 08/01/26 83248 T 08/01/26 81544100 45904 HOUSING VOUCHER 614.00 INVOICE: 9614
VENDOR TOTALS 9,562.00 YTD INVOICED 141,149.00 YTD PAID 9,865.00 103417 CITY OF INGLEWOOD
127139 08/01/26 83249 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 10285
127140 08/01/26 83249 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 10412
127141 08/01/26 83249 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 10448
127142 08/01/26 83249 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 10650
127143 08/01/26 83249 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 10762
127144 08/01/26 83249 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 3518
127145 08/01/26 83249 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 4891
127146 08/01/26 83249 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 8095
127147 08/01/26 83249 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9359
127148 08/01/26 83249 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 9610
127321 08/01/26 83249 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 10285
127322 08/01/26 83249 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 10412
127323 08/01/26 83249 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,131.00 INVOICE: 10448
127324 08/01/26 83249 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10650
127325 08/01/26 83249 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,589.00 INVOICE: 10762
127326 08/01/26 83249 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 3518
127327 08/01/26 83249 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,513.00 INVOICE: 4891
127328 08/01/26 83249 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 8095
127329 08/01/26 83249 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,322.00 INVOICE: 9359
127330 08/01/26 83249 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 9610
VENDOR TOTALS 30,714.38 YTD INVOICED 304,511.40 YTD PAID 16,696.96 124635 CLEAR PROPERTIES L.A. LLC.
127331 08/01/26 83250 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,848.00 INVOICE: 10210
VENDOR TOTALS .00 YTD INVOICED 14,512.00 YTD PAID 1,848.00 120953 COCKE, LAWRENCE AND DONNA
127816 08/01/26 83251 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,799.00 INVOICE: 10103
127817 08/01/26 83251 T 08/01/26 81544100 45904 HOUSING VOUCHER 563.00 INVOICE: 10831
127818 08/01/26 83251 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 9299
VENDOR TOTALS 3,185.00 YTD INVOICED 57,004.00 YTD PAID 3,852.00 113465 COELLO, ENRIQUE
127364 08/01/26 83252 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,268.00 INVOICE: 9021
VENDOR TOTALS 1,257.00 YTD INVOICED 17,730.00 YTD PAID 1,268.00 122466 COLE, ANTHONY
127332 08/01/26 83253 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,497.00 INVOICE: 10581
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,335.00 YTD INVOICED 19,482.00 YTD PAID 1,497.00 108869 COMPTON HOUSING AUTHORITY
127149 08/01/26 83254 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 10550
127333 08/01/26 83254 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,781.00 INVOICE: 10550
VENDOR TOTALS 1,717.28 YTD INVOICED 27,321.92 YTD PAID 1,891.92 120237 CORRALES, ANNA CHRISTINA
127334 08/01/26 83255 T 08/01/26 81544100 45904 HOUSING VOUCHER 954.00 INVOICE: 4772
VENDOR TOTALS 557.00 YTD INVOICED 7,017.00 YTD PAID 954.00 119168 COSTA, FRANCO
127335 08/01/26 83256 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 9286
VENDOR TOTALS 2,296.00 YTD INVOICED 30,083.00 YTD PAID 1,226.00 102245 CRC MANAGEMENT INC.
127376 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 4766
127674 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 74
127675 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10160
127676 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10180
127677 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10201
127678 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10370
127679 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10377
127680 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,613.00 INVOICE: 10441
127681 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10623
127682 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10652
127683 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10661
127684 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,794.00 INVOICE: 10670
127685 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,397.00 INVOICE: 10673
127686 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,814.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10720
127687 08/01/26 83257 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,020.00 INVOICE: 10785
127688 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 10793
127689 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 10801
127690 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 10823
127691 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 562.00 INVOICE: 5052
127692 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 8325
127693 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 8328
127694 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 8470
127695 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 8508
127696 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 8587
127697 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 8727
127698 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 9143
127699 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,622.00 INVOICE: 9450
127700 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 9465
127701 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,679.00 INVOICE: 9675
127702 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9686
127703 08/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9789
127872 05/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER -1,565.00 INVOICE: 9388-D
127875 06/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER -1,565.00 INVOICE: 9388-D
127878 07/01/26 83257 T 08/01/26 81544100 45904 HOUSING VOUCHER -1,565.00 INVOICE: 9388-D
VENDOR TOTALS 53,318.00 YTD INVOICED 700,964.00 YTD PAID 43,424.00 113819 CRESCENT APTS, LLC.
127336 08/01/26 83258 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,025.00 INVOICE: 9612
VENDOR TOTALS 1,052.00 YTD INVOICED 14,620.00 YTD PAID 1,025.00 124782 CRESTGARDEN APTS., LLC.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127337 08/01/26 83259 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 10890
VENDOR TOTALS .00 YTD INVOICED 7,414.00 YTD PAID 1,657.00 124856 CRESTHAVEN APARTMENTS, LLC.
127338 08/01/26 83260 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10818
VENDOR TOTALS .00 YTD INVOICED 4,133.00 YTD PAID 1,361.00 113818 CRESTMOOR APTS, LLC.
127339 08/01/26 83261 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10451
VENDOR TOTALS 1,391.00 YTD INVOICED 19,976.00 YTD PAID 1,465.00 99701 DALY, JOHN
127728 08/01/26 83262 T 08/01/26 81544100 45904 HOUSING VOUCHER 917.00 INVOICE: 10286
127729 08/01/26 83262 T 08/01/26 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 5011
127730 08/01/26 83262 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,456.00 INVOICE: 6096
127731 08/01/26 83262 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,117.00 INVOICE: 8559
VENDOR TOTALS 4,911.00 YTD INVOICED 67,183.00 YTD PAID 5,201.00 112946 DANTZLER, SAMUEL L
127704 08/01/26 83263 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10784
VENDOR TOTALS 2,392.00 YTD INVOICED 29,123.00 YTD PAID 1,172.00 124504 DAUGHERTY, NICOLA
127622 08/01/26 83264 T 08/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 10636
VENDOR TOTALS 684.00 YTD INVOICED 1,232.00 YTD PAID 65.00 110168 DAVES-HOLMES, LULA
127340 08/01/26 83265 T 08/01/26 81544100 45904 HOUSING VOUCHER 431.00 INVOICE: 10224
127341 08/01/26 83265 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10587
127342 08/01/26 83265 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10658
127343 08/01/26 83265 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10714
127344 08/01/26 83265 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,754.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 3966
127345 08/01/26 83265 T 08/01/26 81544100 45904 HOUSING VOUCHER 995.00 INVOICE: 9262
127346 08/01/26 83265 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,477.00 INVOICE: 9529
VENDOR TOTALS 10,443.00 YTD INVOICED 134,780.00 YTD PAID 9,548.00 114033 DAVIS, CLARK AND KAREN
127673 08/01/26 83266 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,899.00 INVOICE: 3555
VENDOR TOTALS 2,024.00 YTD INVOICED 26,466.00 YTD PAID 1,899.00 124507 DAVIS, KIWANNA R.
127623 08/01/26 83267 T 08/01/26 82044100 45904 HOUSING VOUCHER 50.00 INVOICE: 10840
VENDOR TOTALS 168.00 YTD INVOICED 734.00 YTD PAID 50.00 124141 DAVIS, TAMEL
127748 08/01/26 83268 T 08/01/26 81544100 45904 HOUSING VOUCHER 473.00 INVOICE: 10455
VENDOR TOTALS 1,039.00 YTD INVOICED 16,116.00 YTD PAID 473.00 123375 DHIMAN, JAIPAL
127727 08/01/26 83269 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 10718
VENDOR TOTALS 1,316.00 YTD INVOICED 18,253.00 YTD PAID 1,301.00 123052 DIAMOND 1, LP.
127347 08/01/26 83270 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,418.00 INVOICE: 10736
127348 08/01/26 83270 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,980.00 INVOICE: 9909
VENDOR TOTALS 7,549.00 YTD INVOICED 76,944.00 YTD PAID 4,398.00 123496 DICKERSON, GAYLE YVONNE MORTON
127757 08/01/26 83271 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,707.00 INVOICE: 10681
VENDOR TOTALS 1,791.00 YTD INVOICED 24,245.00 YTD PAID 1,707.00 122907 DICRISCI APARTMENTS
127349 08/01/26 83272 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 4939
127350 08/01/26 83272 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,668.00 INVOICE: 9712
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,762.00 YTD INVOICED 40,805.00 YTD PAID 3,033.00 122786 DILRUBA MOHAMMED
127429 08/01/26 83273 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,885.00 INVOICE: 10109
VENDOR TOTALS 2,388.00 YTD INVOICED 35,030.00 YTD PAID 2,885.00 118260 DOMINGUEZ, ELOY
127363 08/01/26 83274 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 8200
VENDOR TOTALS 1,455.00 YTD INVOICED 21,182.00 YTD PAID 1,591.00 123921 DONDI CHERRY REVOCABLE TRUST
127814 08/01/26 83275 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,386.00 INVOICE: 9646
VENDOR TOTALS -479.00 YTD INVOICED 27,078.00 YTD PAID 2,386.00 117343 DOTY RENTALS, LLC.
127353 08/01/26 83276 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10619
127354 08/01/26 83276 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,928.00 INVOICE: 10833
VENDOR TOTALS 4,523.00 YTD INVOICED 62,757.00 YTD PAID 4,678.00 116373 DUHE, URSULA
127355 08/01/26 83277 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,641.00 INVOICE: 4735
VENDOR TOTALS 1,504.00 YTD INVOICED 21,470.00 YTD PAID 1,641.00 108655 DUNLAP, PAUL LOUIS
127356 08/01/26 83278 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,796.00 INVOICE: 10203
VENDOR TOTALS 2,100.00 YTD INVOICED 24,992.00 YTD PAID 1,796.00 118661 E.J. PARTNERS
127357 08/01/26 83279 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,168.00 INVOICE: 10842
127358 08/01/26 83279 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,053.00 INVOICE: 9331
VENDOR TOTALS 3,182.00 YTD INVOICED 44,849.00 YTD PAID 3,221.00 123163 EAM PROPERTIES, LLC.
127706 08/01/26 83280 T 08/01/26 82044100 45904 HOUSING VOUCHER 150.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10665
VENDOR TOTALS 200.00 YTD INVOICED 2,400.00 YTD PAID 150.00 108700 ECHEVERRY, JOSE E. & MARIA E.
127409 08/01/26 83281 T 08/01/26 81544100 45904 HOUSING VOUCHER 628.00 INVOICE: 9765
127410 08/01/26 83281 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9922
VENDOR TOTALS 2,852.00 YTD INVOICED 26,216.00 YTD PAID 1,797.00 123755 EDGAR, LAWRENCE G.
127771 08/01/26 83282 T 08/01/26 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10769
VENDOR TOTALS 2,826.00 YTD INVOICED 29,850.00 YTD PAID 888.00 122125 EDWARD J. JENKINS TRUST
127361 08/01/26 83283 T 08/01/26 81544100 45904 HOUSING VOUCHER 774.00 INVOICE: 8781
VENDOR TOTALS 770.00 YTD INVOICED 11,290.00 YTD PAID 774.00 121491 EL PORTO LLC.
127362 08/01/26 83284 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,395.00 INVOICE: 10750
VENDOR TOTALS 2,184.00 YTD INVOICED 30,814.00 YTD PAID 2,395.00 111173 ELLIS, STEPHANIE
127781 08/01/26 83285 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,368.00 INVOICE: 10813
VENDOR TOTALS 1,783.00 YTD INVOICED 31,397.00 YTD PAID 2,368.00 119601 EQUITY HOLDINGS, LLC.
127707 08/01/26 83286 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,689.00 INVOICE: 10186
127708 08/01/26 83286 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10663
127709 08/01/26 83286 T 08/01/26 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 10680
127710 08/01/26 83286 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,835.00 INVOICE: 10710
127711 08/01/26 83286 T 08/01/26 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 9225
VENDOR TOTALS 5,939.00 YTD INVOICED 87,404.00 YTD PAID 6,654.00 104455 ESHO, NOEL T.

City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127367 08/01/26 83287 T 08/01/26 81544100 45904 HOUSING VOUCHER 579.00 INVOICE: 10351
VENDOR TOTALS 1,570.00 YTD INVOICED 9,805.00 YTD PAID 579.00 124278 EXILES LLC.
127439 08/01/26 83288 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 10820
VENDOR TOTALS 1,279.00 YTD INVOICED 21,881.00 YTD PAID 1,653.00 121827 FIGGE, ANDREW
127227 08/01/26 83289 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,928.00 INVOICE: 9770
VENDOR TOTALS 2,229.00 YTD INVOICED 29,990.00 YTD PAID 1,928.00 123265 FITZGERALD, WESLEY
127436 08/01/26 83290 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,930.00 INVOICE: 10692
VENDOR TOTALS 1,749.00 YTD INVOICED 25,701.00 YTD PAID 1,930.00 124193 FLORES, MARIA
127368 08/01/26 83291 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,850.00 INVOICE: 10812
VENDOR TOTALS 2,064.00 YTD INVOICED 26,970.00 YTD PAID 1,850.00 124785 FLOYD, ROSA LEE
127370 08/01/26 83292 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,888.00 INVOICE: 10555
VENDOR TOTALS .00 YTD INVOICED 5,664.00 YTD PAID 1,888.00 120780 FRANCO, SILVANO
127797 08/01/26 83293 T 08/01/26 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 4617
VENDOR TOTALS 886.00 YTD INVOICED 12,431.00 YTD PAID 901.00 105403 FRANCO, WALTER & SANDRA
127713 08/01/26 83294 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,650.00 INVOICE: 8033
VENDOR TOTALS 1,511.00 YTD INVOICED 21,852.00 YTD PAID 1,650.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 127714 08/01/26 83295 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,206.00 INVOICE: 10612
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,181.00 YTD INVOICED 16,698.00 YTD PAID 1,206.00 93783 FREDERIKSEN, PETER
127371 08/01/26 83296 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 10062
127372 08/01/26 83296 T 08/01/26 81544100 45904 HOUSING VOUCHER 685.00 INVOICE: 8985
VENDOR TOTALS 4,190.00 YTD INVOICED 38,597.00 YTD PAID 2,139.00 108406 FURBERT, REGINALD
127373 08/01/26 83297 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,058.00 INVOICE: 10244
127374 08/01/26 83297 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 8573
127375 08/01/26 83297 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 9792
VENDOR TOTALS -1,218.00 YTD INVOICED 47,063.00 YTD PAID 4,822.00 103655 GAMBOA, LUIS
127464 08/01/26 83298 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,498.00 INVOICE: 10531
VENDOR TOTALS 2,844.00 YTD INVOICED 22,348.00 YTD PAID 1,498.00 124539 GARG, URMILLA K.
127377 08/01/26 83299 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,731.00 INVOICE: 10088
127378 08/01/26 83299 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,000.00 INVOICE: 10402
127379 08/01/26 83299 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 10806
127380 08/01/26 83299 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,066.00 INVOICE: 10811
127381 08/01/26 83299 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,677.00 INVOICE: 8286
127382 08/01/26 83299 T 08/01/26 81544100 45904 HOUSING VOUCHER 711.00 INVOICE: 8551
127383 08/01/26 83299 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 9693
127384 08/01/26 83299 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 9700
VENDOR TOTALS -2,514.00 YTD INVOICED 156,197.00 YTD PAID 11,891.00 124339 GIACONI, MIRKO
127385 08/01/26 83300 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 2229
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,938.00 YTD INVOICED 17,136.00 YTD PAID 1,077.00 119132 GLADNEY, BEVERLY
127386 08/01/26 83301 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 9879
VENDOR TOTALS 1,433.00 YTD INVOICED 20,110.00 YTD PAID 1,445.00 111586 GOFF, MARK
127387 08/01/26 83302 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 10641
VENDOR TOTALS 1,303.00 YTD INVOICED 18,248.00 YTD PAID 1,305.00 105399 GOLBAZ-HAGH, MASOUD
127474 08/01/26 83303 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 4601
VENDOR TOTALS 1,704.00 YTD INVOICED 22,810.00 YTD PAID 1,623.00 124564 GULL VIEW LLC.
127388 08/01/26 83304 T 08/01/26 81544100 45904 HOUSING VOUCHER 724.00 INVOICE: 10870
VENDOR TOTALS .00 YTD INVOICED 9,268.00 YTD PAID 724.00 120993 H&JR DEVELOPMENT LLC.
127389 08/01/26 83305 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,679.00 INVOICE: 10556
127390 08/01/26 83305 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,789.00 INVOICE: 10805
127391 08/01/26 83305 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,777.00 INVOICE: 9817
VENDOR TOTALS 7,119.00 YTD INVOICED 96,812.00 YTD PAID 7,245.00 100966 HANAFI, MOHAMMAD
127671 08/01/26 83306 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,659.00 INVOICE: 4738
VENDOR TOTALS 1,660.00 YTD INVOICED 23,230.00 YTD PAID 1,659.00 119116 HANNA, JOSEPH
127413 08/01/26 83307 T 08/01/26 81544100 45904 HOUSING VOUCHER 974.00 INVOICE: 5082
VENDOR TOTALS 967.00 YTD INVOICED 13,601.00 YTD PAID 974.00 111884 HARRIS, JEFF
127392 08/01/26 83308 T 08/01/26 82044100 45904 HOUSING VOUCHER 593.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10889
VENDOR TOTALS .00 YTD INVOICED 2,276.00 YTD PAID 593.00 124332 HARRIS, LILLIAN
127624 08/01/26 83309 T 08/01/26 82044100 45904 HOUSING VOUCHER 33.00 INVOICE: 10133
VENDOR TOTALS 19.00 YTD INVOICED 392.00 YTD PAID 33.00
122151 HAWK MGMT, INC.
127393 08/01/26 83310 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,100.00 INVOICE: 8641
127394 08/01/26 83310 T 08/01/26 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 9028
VENDOR TOTALS 1,969.00 YTD INVOICED 28,354.00 YTD PAID 2,075.00 122211 HAWTHORNE CHATEAU APTS., LTD
127395 08/01/26 83311 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 9620
VENDOR TOTALS 1,517.00 YTD INVOICED 21,217.00 YTD PAID 1,510.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
127716 08/01/26 83312 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,089.00 INVOICE: 10779
VENDOR TOTALS 2,398.00 YTD INVOICED 30,393.00 YTD PAID 1,089.00 115163 HAYWOOD, LARON
127425 08/01/26 83313 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,284.00 INVOICE: 10795
VENDOR TOTALS 3,378.00 YTD INVOICED 39,055.00 YTD PAID 2,284.00 101156 HEMPHILL, RUBY
127833 08/01/26 83314 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 10774
VENDOR TOTALS 1,037.00 YTD INVOICED 14,832.00 YTD PAID 1,039.00 110755 HENRY, JAMES R.
127404 08/01/26 83315 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,203.00 INVOICE: 7021
127405 08/01/26 83315 T 08/01/26 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 9153
VENDOR TOTALS 2,781.00 YTD INVOICED 32,946.00 YTD PAID 2,156.00 123723 HICKS, KELVIN
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127746 08/01/26 83316 T 08/01/26 81544100 45904 HOUSING VOUCHER 910.00 INVOICE: 10340
VENDOR TOTALS 816.00 YTD INVOICED 12,364.00 YTD PAID 910.00 113153 HINKLE, M. SIMONNE
127396 08/01/26 83317 T 08/01/26 81544100 45904 HOUSING VOUCHER 857.00 INVOICE: 10534
127397 08/01/26 83317 T 08/01/26 81544100 45904 HOUSING VOUCHER 619.00 INVOICE: 9656
VENDOR TOTALS 931.00 YTD INVOICED 15,792.00 YTD PAID 1,476.00 123622 HIRATA PROPERTIES, LLC.
127717 08/01/26 83318 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10133
127718 08/01/26 83318 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,777.00 INVOICE: 10390
127719 08/01/26 83318 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10659
127720 08/01/26 83318 T 08/01/26 81544100 45904 HOUSING VOUCHER 624.00 INVOICE: 8096
127721 08/01/26 83318 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,149.00 INVOICE: 8997
127722 08/01/26 83318 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 9456
127723 08/01/26 83318 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 9520
VENDOR TOTALS 12,769.00 YTD INVOICED 147,590.00 YTD PAID 10,704.00 112248 HOANG, NGUYET
127510 08/01/26 83319 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,188.00 INVOICE: 8788
VENDOR TOTALS 1,140.00 YTD INVOICED 16,296.00 YTD PAID 1,188.00 101176 HOLLADAY, MARSHALL
127472 08/01/26 83320 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 2600
VENDOR TOTALS 1,131.00 YTD INVOICED 15,666.00 YTD PAID 1,110.00 124907 HOUSING AUTHORITY OF CLACKAMAS COUNTY
127151 08/01/26 83324 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 91.34 INVOICE: 9234
VENDOR TOTALS .00 YTD INVOICED 1,594.34 YTD PAID 91.34
119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH
127152 08/01/26 83322 T 08/01/26 83440020 45944 ADMIN FEES PAID - VOUCHER 110.92 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10792
VENDOR TOTALS .00 YTD INVOICED 11,233.31 YTD PAID 110.92 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
127153 08/01/26 83323 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 106.78 INVOICE: 8563
VENDOR TOTALS .00 YTD INVOICED 16,848.16 YTD PAID 106.78 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 127156 08/01/26 83321 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 104.54 INVOICE: 10074
127157 08/01/26 83321 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 106.48 INVOICE: 10719
127158 08/01/26 83321 T 08/01/26 83440020 45944 ADMIN FEES PAID - VOUCHER 106.48 INVOICE: 10740
127159 08/01/26 83321 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 108.90 INVOICE: 4961
VENDOR TOTALS 27,099.14 YTD INVOICED 141,143.81 YTD PAID 426.40 124907 HOUSING AUTHORITY OF CLACKAMAS COUNTY
127399 08/01/26 83324 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 9234
VENDOR TOTALS .00 YTD INVOICED 1,594.34 YTD PAID 1,503.00 119642 HOUSING AUTHORITY OF THE, CITY OF LONG BEACH
127460 08/01/26 83322 T 08/01/26 83440010 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10792
VENDOR TOTALS .00 YTD INVOICED 11,233.31 YTD PAID 1,600.00 124727 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES
127461 08/01/26 83323 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 8563
VENDOR TOTALS .00 YTD INVOICED 16,848.16 YTD PAID 1,615.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 127557 08/01/26 83321 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,022.00 INVOICE: 10074
127558 08/01/26 83321 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,902.00 INVOICE: 10719
127559 08/01/26 83321 T 08/01/26 83440010 45904 HOUSING VOUCHER 1,974.00 INVOICE: 10740
127560 08/01/26 83321 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 4961
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 27,099.14 YTD INVOICED 141,143.81 YTD PAID 7,947.00 124614 HOUSTON HOUSING AUTHORITY
127150 08/01/26 83325 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 79.66 INVOICE: 9004
127398 08/01/26 83325 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,085.00 INVOICE: 9004
VENDOR TOTALS .00 YTD INVOICED 4,734.06 YTD PAID 1,164.66 96638 HOUSTON, ROBERT AND/OR ROBBIE
127550 08/01/26 83326 T 08/01/26 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 9039
VENDOR TOTALS 896.00 YTD INVOICED 12,536.00 YTD PAID 895.00 116670 HOWARD, CHRISTINE
127400 08/01/26 83327 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,017.00 INVOICE: 10509
127401 08/01/26 83327 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10566
VENDOR TOTALS 2,783.00 YTD INVOICED 42,658.00 YTD PAID 3,256.00 123879 HRW 13700 KORNBLUM LLC
127773 08/01/26 83328 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10778
VENDOR TOTALS 1,386.00 YTD INVOICED 19,957.00 YTD PAID 1,459.00 122522 HUNT ENTERPRISES, INC.
127402 08/01/26 83329 T 08/01/26 81544100 45904 HOUSING VOUCHER 319.00 INVOICE: 10600
VENDOR TOTALS 359.00 YTD INVOICED 4,746.00 YTD PAID 319.00 121584 HUNT, LISA
127625 08/01/26 83330 T 08/01/26 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 10003
VENDOR TOTALS .00 YTD INVOICED 352.00 YTD PAID 36.00
124794 HUNTER, ALEXIS JADE
127626 08/01/26 83331 T 08/01/26 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10402
VENDOR TOTALS 4.00 YTD INVOICED 158.00 YTD PAID 23.00
123479 INFINITY PROPERTY MANAGEMENT INC.
127724 08/01/26 83332 T 08/01/26 81544100 45904 HOUSING VOUCHER 844.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10716
127725 08/01/26 83332 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10722
VENDOR TOTALS 2,286.00 YTD INVOICED 31,628.00 YTD PAID 2,470.00 124731 INSTA NORCALL LLC
127403 08/01/26 83333 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10886
VENDOR TOTALS .00 YTD INVOICED 4,912.00 YTD PAID 1,228.00 123217 IRD, LP
127726 08/01/26 83334 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,180.00 INVOICE: 10755
VENDOR TOTALS 1,137.00 YTD INVOICED 16,360.00 YTD PAID 1,180.00 114933 JEFFERIES, JOYCE E.
127415 08/01/26 83335 T 08/01/26 81544100 45904 HOUSING VOUCHER 351.00 INVOICE: 9319
VENDOR TOTALS 304.00 YTD INVOICED 4,820.00 YTD PAID 351.00 124746 JJNL PARTNERS TIC
127406 08/01/26 83336 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10884
VENDOR TOTALS .00 YTD INVOICED 4,998.00 YTD PAID 1,229.00 123367 JODELE, TOMAS
127835 08/01/26 83337 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,583.00 INVOICE: 1708
VENDOR TOTALS 1,440.00 YTD INVOICED 20,875.00 YTD PAID 1,583.00 119730 JOHNSON, NORIKO
127408 08/01/26 83338 T 08/01/26 81544100 45904 HOUSING VOUCHER 843.00 INVOICE: 10106
VENDOR TOTALS 835.00 YTD INVOICED 11,762.00 YTD PAID 843.00 108271 JOHNSON, STEVE A.
127579 08/01/26 83339 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,291.00 INVOICE: 4728
127580 08/01/26 83339 T 08/01/26 81544100 45904 HOUSING VOUCHER 928.00 INVOICE: 8398
VENDOR TOTALS 1,878.00 YTD INVOICED 25,163.00 YTD PAID 2,219.00 101465 JOHNSON, TERRY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127585 08/01/26 83340 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10568
127586 08/01/26 83340 T 08/01/26 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 9752
VENDOR TOTALS 4,070.00 YTD INVOICED 38,916.00 YTD PAID 2,599.00 123425 JR AJ, LLC.
127783 08/01/26 83341 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,423.00 INVOICE: 10826
127785 08/01/26 83341 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10857
127803 08/01/26 83341 T 08/01/26 81544100 45904 HOUSING VOUCHER 588.00 INVOICE: 8412
VENDOR TOTALS 5,504.00 YTD INVOICED 60,659.00 YTD PAID 3,808.00 124615 JUAREZ, VANESSA MARIE
127627 08/01/26 83342 T 08/01/26 81544100 45904 HOUSING VOUCHER 100.00 INVOICE: 10838
VENDOR TOTALS .00 YTD INVOICED 1,180.00 YTD PAID 100.00 124222 KELLY DAVID FRENCH TRUST
127446 08/01/26 83343 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,031.00 INVOICE: 8649
VENDOR TOTALS 594.00 YTD INVOICED 10,073.00 YTD PAID 1,031.00 121877 KGM LLC.
127420 08/01/26 83344 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 10467
VENDOR TOTALS 627.00 YTD INVOICED 13,176.00 YTD PAID 1,067.00 117978 KOBAYASHI, DAVID
127705 08/01/26 83345 T 08/01/26 81544100 45904 HOUSING VOUCHER 417.00 INVOICE: 8860
VENDOR TOTALS 580.00 YTD INVOICED 5,315.00 YTD PAID 417.00 123939 KOUTEK, NORMAN
127824 08/01/26 83346 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,691.00 INVOICE: 9774
VENDOR TOTALS 2,208.00 YTD INVOICED 27,768.00 YTD PAID 1,691.00 123700 KSR HAWTHORNE 1 LLC
127545 08/01/26 83347 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10164
127787 08/01/26 83347 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,581.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10861
127788 08/01/26 83347 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,178.00 INVOICE: 10869
127789 08/01/26 83347 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 10872
127795 08/01/26 83347 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,656.00 INVOICE: 4101
VENDOR TOTALS 1,540.00 YTD INVOICED 67,821.00 YTD PAID 7,363.00 123701 KSR HAWTHORNE 2 LLC
127738 08/01/26 83348 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10126
127744 08/01/26 83348 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,850.00 INVOICE: 10277
127811 08/01/26 83348 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9540
VENDOR TOTALS 4,400.00 YTD INVOICED 55,304.00 YTD PAID 4,632.00 123855 KSR SAN BERNARDINO LLC
127450 08/01/26 83349 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9764
VENDOR TOTALS 1,127.00 YTD INVOICED 17,350.00 YTD PAID 1,258.00 108846 KUHR ENTERPRISES
127423 08/01/26 83350 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 9648
VENDOR TOTALS 1,086.00 YTD INVOICED 16,537.00 YTD PAID 1,279.00 121862 KUMAMOTO, BRIAN A.
127431 08/01/26 83351 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,387.00 INVOICE: 10459
VENDOR TOTALS 1,423.00 YTD INVOICED 20,206.00 YTD PAID 1,387.00 120290 LAM, DIEP
127351 08/01/26 83352 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,045.00 INVOICE: 7050
VENDOR TOTALS 1,900.00 YTD INVOICED 27,180.00 YTD PAID 2,045.00 113862 LANEY, GARY
127424 08/01/26 83353 T 08/01/26 81544100 45904 HOUSING VOUCHER 232.00 INVOICE: 9654
VENDOR TOTALS 1,181.00 YTD INVOICED 9,281.00 YTD PAID 232.00 121310 LARSON, KIRBY
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127427 08/01/26 83354 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,056.00 INVOICE: 4128
VENDOR TOTALS 3,723.00 YTD INVOICED 34,565.00 YTD PAID 1,056.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
127736 08/01/26 83355 T 08/01/26 82044100 45904 HOUSING VOUCHER 937.00 INVOICE: 10121
127776 08/01/26 83355 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10797
127779 08/01/26 83355 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,786.00 INVOICE: 10807
127790 08/01/26 83355 T 08/01/26 82044100 45904 HOUSING VOUCHER 898.00 INVOICE: 10873
VENDOR TOTALS 2,659.00 YTD INVOICED 62,579.00 YTD PAID 5,006.00 108097 LE, TIEN
127430 08/01/26 83356 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,215.00 INVOICE: 10225
127434 08/01/26 83356 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10610
VENDOR TOTALS 3,044.00 YTD INVOICED 42,838.00 YTD PAID 3,155.00 101260 LEE, JUXIN (BOB)
127419 08/01/26 83357 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,805.00 INVOICE: 2638
VENDOR TOTALS 1,736.00 YTD INVOICED 24,718.00 YTD PAID 1,805.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
127819 08/01/26 83358 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 10834
VENDOR TOTALS -1,297.00 YTD INVOICED 15,903.00 YTD PAID 1,455.00 122038 LEONARD, JOHN
127453 08/01/26 83359 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,749.00 INVOICE: 10408
VENDOR TOTALS 1,635.00 YTD INVOICED 23,646.00 YTD PAID 1,749.00 123113 LESTER & JENNIFER CANO
127452 08/01/26 83360 T 08/01/26 81544100 45904 HOUSING VOUCHER 164.00 INVOICE: 9971
VENDOR TOTALS 139.00 YTD INVOICED 1,996.00 YTD PAID 164.00 124277 LFD LEMOLI LLC.
127454 08/01/26 83361 T 08/01/26 81544100 45904 HOUSING VOUCHER 937.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10803
127455 08/01/26 83361 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10838
127456 08/01/26 83361 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,570.00 INVOICE: 10885
VENDOR TOTALS 4,181.00 YTD INVOICED 59,937.00 YTD PAID 4,307.00 117147 LIMRA, LLC.
127457 08/01/26 83362 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 8900
VENDOR TOTALS 1,596.00 YTD INVOICED 24,619.00 YTD PAID 2,051.00 94084 LINCIR, TOM
127593 08/01/26 83363 T 08/01/26 81544100 45904 HOUSING VOUCHER 847.00 INVOICE: 8500
VENDOR TOTALS 760.00 YTD INVOICED 10,985.00 YTD PAID 847.00 123316 LING, PAUL SIONG KUONG
127653 08/01/26 83364 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,114.00 INVOICE: 10231
127654 08/01/26 83364 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 4974
VENDOR TOTALS 3,264.00 YTD INVOICED 46,700.00 YTD PAID 3,389.00 123419 LING, PAUL SIONG KUONG
127764 08/01/26 83365 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,602.00 INVOICE: 10725
VENDOR TOTALS 1,469.00 YTD INVOICED 22,169.00 YTD PAID 1,602.00 122235 LLS GRP #3, LLC
127458 08/01/26 83366 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10008
127459 08/01/26 83366 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 3883
VENDOR TOTALS 2,862.00 YTD INVOICED 38,370.00 YTD PAID 2,722.00 124235 LO, CHING PING
127312 08/01/26 83367 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 10819
VENDOR TOTALS 1,584.00 YTD INVOICED 22,086.00 YTD PAID 1,575.00 121100 LOMBARDO, JEANINE
127798 08/01/26 83368 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,846.00 INVOICE: 4729
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,673.00 YTD INVOICED 23,768.00 YTD PAID 1,846.00 124126 LOUIS HAHNE REVOCABLE TRUST
127448 08/01/26 83369 T 08/01/26 81544100 45904 HOUSING VOUCHER 572.00 INVOICE: 9139
VENDOR TOTALS 691.00 YTD INVOICED 8,365.00 YTD PAID 572.00 103811 LOZANO, JESUS AND NATALIA
127462 08/01/26 83370 T 08/01/26 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9407
VENDOR TOTALS 327.00 YTD INVOICED 12,114.00 YTD PAID 955.00 112319 LUCHA, ENRIQUE
127365 08/01/26 83371 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,338.00 INVOICE: 10545
VENDOR TOTALS 1,211.00 YTD INVOICED 17,298.00 YTD PAID 1,338.00 100503 LY, ANDY QUOC
127435 08/01/26 83372 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,445.00 INVOICE: 10651
VENDOR TOTALS 1,247.00 YTD INVOICED 19,072.00 YTD PAID 1,445.00 119952 MALEK, FARSHID
127445 08/01/26 83373 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 8488
VENDOR TOTALS 1,571.00 YTD INVOICED 22,016.00 YTD PAID 1,573.00 101822 MALONEY, KEVIN
127732 08/01/26 83374 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 9435
VENDOR TOTALS 2,257.00 YTD INVOICED 25,930.00 YTD PAID 1,255.00 124569 MANVIK REAL ESTATE LLC.
127637 08/01/26 83375 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,872.00 INVOICE: 10815
VENDOR TOTALS .00 YTD INVOICED 18,720.00 YTD PAID 1,872.00 120949 MAOR, NOAM
127444 08/01/26 83376 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,119.00 INVOICE: 8323
VENDOR TOTALS 1,102.00 YTD INVOICED 15,492.00 YTD PAID 1,119.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115853 MARSELA DEVELOPMENT CORP.
127470 08/01/26 83377 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,533.00 INVOICE: 9500
VENDOR TOTALS 1,395.00 YTD INVOICED 21,228.00 YTD PAID 1,533.00 107637 MARSH, JAMES
127471 08/01/26 83378 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,564.00 INVOICE: 9184
VENDOR TOTALS 1,835.00 YTD INVOICED 24,764.00 YTD PAID 1,564.00 124280 MASSIMO, DONALD
127352 08/01/26 83379 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,458.00 INVOICE: 10817
VENDOR TOTALS 2,376.00 YTD INVOICED 34,084.00 YTD PAID 2,458.00 122935 MATTHEWS FAMILY LIVING TRUST
127475 08/01/26 83380 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 1,500.00 YTD INVOICED 21,000.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
127820 08/01/26 83381 T 08/01/26 81544100 45904 HOUSING VOUCHER 793.00 INVOICE: 8417
VENDOR TOTALS 1,622.00 YTD INVOICED 12,199.00 YTD PAID 793.00 124375 MERINO, ALICIA MONIQUE
127628 08/01/26 83382 T 08/01/26 81544100 45904 HOUSING VOUCHER 23.00 INVOICE: 10677
VENDOR TOTALS 16.00 YTD INVOICED 301.00 YTD PAID 23.00
120580 MESA PARK SOUTH, LLC.
127476 08/01/26 83383 T 08/01/26 81544100 45904 HOUSING VOUCHER 631.00 INVOICE: 9563
127477 08/01/26 83383 T 08/01/26 81544100 45904 HOUSING VOUCHER 877.00 INVOICE: 9571
VENDOR TOTALS 1,712.00 YTD INVOICED 22,336.00 YTD PAID 1,508.00 124878 METROPOLITAN COUNCIL
127154 08/01/26 83384 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.37 INVOICE: 9946
127478 08/01/26 83384 T 08/01/26 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 9946
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 1,095.37 YTD PAID 1,095.37 115116 MICHAEL, SAMIR
127479 08/01/26 83385 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,352.00 INVOICE: 10089
127480 08/01/26 83385 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10300
VENDOR TOTALS 7,364.00 YTD INVOICED 90,851.00 YTD PAID 4,087.00 104002 MINGO, WILLIAM & RUBY
127482 08/01/26 83386 T 08/01/26 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 9771
VENDOR TOTALS 1,658.00 YTD INVOICED 16,017.00 YTD PAID 822.00 123677 MITTAL ASSETS, LP.
127784 08/01/26 83387 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,760.00 INVOICE: 10839
127786 08/01/26 83387 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,557.00 INVOICE: 10859
127800 08/01/26 83387 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,460.00 INVOICE: 4834
VENDOR TOTALS 2,962.00 YTD INVOICED 58,238.00 YTD PAID 4,777.00 123465 MITTAL LEGACY, LP.
127753 08/01/26 83388 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,664.00 INVOICE: 10603
127780 08/01/26 83388 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10808
VENDOR TOTALS 3,548.00 YTD INVOICED 46,740.00 YTD PAID 3,576.00 123111 ML-12020 GREVILLEA LLC
127483 08/01/26 83389 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10039
VENDOR TOTALS 139.00 YTD INVOICED 13,440.00 YTD PAID 1,279.00 111620 MOBRICI, ALBERTO
127206 08/01/26 83390 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10449
127207 08/01/26 83390 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 4684
VENDOR TOTALS 2,179.00 YTD INVOICED 30,767.00 YTD PAID 2,207.00 112018 MONARK, LP
127484 08/01/26 83391 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,221.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10732
127485 08/01/26 83391 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,029.00 INVOICE: 10752
127486 08/01/26 83391 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 10895
VENDOR TOTALS 2,912.00 YTD INVOICED 44,595.00 YTD PAID 4,760.00 99468 MONGELLI, RICK
127546 08/01/26 83392 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8707
VENDOR TOTALS 1,661.00 YTD INVOICED 23,170.00 YTD PAID 1,654.00 107461 MONICA WUERTH DAVIS
127821 08/01/26 83393 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10634
127822 08/01/26 83393 T 08/01/26 81544100 45904 HOUSING VOUCHER 379.00 INVOICE: 10747
127823 08/01/26 83393 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,597.00 INVOICE: 10863
VENDOR TOTALS 4,098.00 YTD INVOICED 44,900.00 YTD PAID 3,150.00 124842 MONTENEGRO, MARIO
127433 08/01/26 83394 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10559
VENDOR TOTALS .00 YTD INVOICED 3,296.00 YTD PAID 1,648.00 30143 MONUS, BELA C
127487 08/01/26 83395 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,941.00 INVOICE: 10281
127488 08/01/26 83395 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
127489 08/01/26 83395 T 08/01/26 81544100 45904 HOUSING VOUCHER 622.00 INVOICE: 8113
127490 08/01/26 83395 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,625.00 INVOICE: 8807
127491 08/01/26 83395 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,593.00 INVOICE: 9420
VENDOR TOTALS 8,626.00 YTD INVOICED 121,039.00 YTD PAID 8,721.00 124511 MOODY, ROZALIND
127629 08/01/26 83396 T 08/01/26 82044100 45904 HOUSING VOUCHER 79.00 INVOICE: 10601
VENDOR TOTALS 3,180.00 YTD INVOICED 4,513.00 YTD PAID 79.00 124796 MOORE, STARR
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127630 08/01/26 83397 T 08/01/26 81544100 45904 HOUSING VOUCHER 4.00 INVOICE: 10737
VENDOR TOTALS .00 YTD INVOICED 20.00 YTD PAID 4.00
111172 MORA, RUBEN
127492 08/01/26 83398 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 4943
VENDOR TOTALS 1,726.00 YTD INVOICED 24,094.00 YTD PAID 1,712.00 123963 MORAN, ALEX MILTON
127631 08/01/26 83399 T 08/01/26 82044100 45904 HOUSING VOUCHER 25.00 INVOICE: 10785
VENDOR TOTALS 9.00 YTD INVOICED 222.00 YTD PAID 25.00
123495 MOSCOL, JOANA MARIBEL
127766 08/01/26 83400 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 10741
VENDOR TOTALS 1,530.00 YTD INVOICED 21,212.00 YTD PAID 1,504.00 119610 MUNOZ, ERNESTO
127366 08/01/26 83401 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 10102
VENDOR TOTALS 1,384.00 YTD INVOICED 20,996.00 YTD PAID 1,519.00 110239 NAGER, JAY
127493 08/01/26 83402 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,310.00 INVOICE: 9397
VENDOR TOTALS 312.00 YTD INVOICED 13,973.00 YTD PAID 1,310.00 116979 NATIONAL COMMUNITY RENAISSANCE
127494 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 451.00 INVOICE: 10259
127495 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,737.00 INVOICE: 10348
127496 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 10816
127497 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 4099
127498 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,569.00 INVOICE: 4104
127499 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,651.00 INVOICE: 8531
127500 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,001.00 INVOICE: 8687
127501 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,677.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9312
127502 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 691.00 INVOICE: 9327
127503 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 532.00 INVOICE: 9337
127504 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 937.00 INVOICE: 9590
127505 08/01/26 83403 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 9688
VENDOR TOTALS 18,900.00 YTD INVOICED 224,825.00 YTD PAID 15,186.00 124783 ND HOLDING, LLC.
127506 08/01/26 83404 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,463.00 INVOICE: 10891
VENDOR TOTALS .00 YTD INVOICED 5,852.00 YTD PAID 1,463.00 124880 NELSON, CARL
127507 08/01/26 83405 T 08/01/26 82044100 45904 HOUSING VOUCHER 3,033.00 INVOICE: 10897
VENDOR TOTALS .00 YTD INVOICED 3,033.00 YTD PAID 3,033.00 124311 NEO STEPNEY LLC
127508 08/01/26 83406 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,081.00 INVOICE: 10676
VENDOR TOTALS 1,539.00 YTD INVOICED 17,840.00 YTD PAID 1,081.00 109774 NEVAREZ, JOSE
127411 08/01/26 83407 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10696
127412 08/01/26 83407 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,091.00 INVOICE: 10843
VENDOR TOTALS 2,584.00 YTD INVOICED 32,189.00 YTD PAID 2,556.00 121197 NGUYEN, MAI
127465 08/01/26 83408 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,758.00 INVOICE: 10375
VENDOR TOTALS 1,859.00 YTD INVOICED 23,282.00 YTD PAID 1,758.00 120381 NGUYEN, STEVE
127581 08/01/26 83409 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9047
VENDOR TOTALS 1,253.00 YTD INVOICED 17,570.00 YTD PAID 1,257.00 121905 NGUYEN, THAN THI
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127509 08/01/26 83410 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 10828
VENDOR TOTALS 1,233.00 YTD INVOICED 17,001.00 YTD PAID 1,615.00 109058 NOUH, JOSEPHINE
127414 08/01/26 83411 T 08/01/26 81544100 45904 HOUSING VOUCHER 278.00 INVOICE: 8484
VENDOR TOTALS 210.00 YTD INVOICED 3,756.00 YTD PAID 278.00 106411 NWOKO, JOHN
127407 08/01/26 83412 T 08/01/26 81544100 45904 HOUSING VOUCHER 539.00 INVOICE: 8869
VENDOR TOTALS 1,019.00 YTD INVOICED 12,346.00 YTD PAID 539.00 121322 OKOOBOH, SYLVANUS
127511 08/01/26 83413 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,529.00 INVOICE: 10120
127512 08/01/26 83413 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10809
127513 08/01/26 83413 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 9625
VENDOR TOTALS 5,173.00 YTD INVOICED 59,804.00 YTD PAID 4,223.00 122967 OLIVARES, SAL
127442 08/01/26 83414 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,325.00 INVOICE: 4755
127443 08/01/26 83414 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,667.00 INVOICE: 4777
VENDOR TOTALS 2,869.00 YTD INVOICED 39,500.00 YTD PAID 2,992.00 100096 ORANGE COUNTY HOUSING AUTHORITY
127155 08/01/26 83415 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 109.21 INVOICE: 5048
127514 08/01/26 83415 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 5048
VENDOR TOTALS 39,856.50 YTD INVOICED 66,448.30 YTD PAID 2,427.21 124006 PARKER, AAMINAH
127632 08/01/26 83416 T 08/01/26 81544100 45904 HOUSING VOUCHER 58.00 INVOICE: 10717
VENDOR TOTALS -379.00 YTD INVOICED 379.00 YTD PAID 58.00 120180 PARSLEY, LLC.
127825 08/01/26 83417 T 08/01/26 81544100 45904 HOUSING VOUCHER 900.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10208
127826 08/01/26 83417 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 10608
127827 08/01/26 83417 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,416.00 INVOICE: 9496
127828 08/01/26 83417 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,431.00 INVOICE: 9987
VENDOR TOTALS 5,837.00 YTD INVOICED 77,388.00 YTD PAID 5,282.00 122956 PAZZIA, JENNIFER
127231 08/01/26 83418 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,051.00 INVOICE: 4652
VENDOR TOTALS 2,051.00 YTD INVOICED 28,714.00 YTD PAID 2,051.00 123502 PAZZIA, JENNIFER
127665 08/01/26 83419 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,034.00 INVOICE: 8976
127666 08/01/26 83419 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,774.00 INVOICE: 9258
VENDOR TOTALS 3,566.00 YTD INVOICED 53,507.00 YTD PAID 3,808.00 114815 PINNACLE ACACIA LLC
127516 08/01/26 83420 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,594.00 INVOICE: 5023
127517 08/01/26 83420 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 9180
VENDOR TOTALS 3,229.00 YTD INVOICED 45,779.00 YTD PAID 3,329.00 120583 PINNACLE DOTY LLC.
127518 08/01/26 83421 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 10395
127519 08/01/26 83421 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 10399
127520 08/01/26 83421 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 9926
VENDOR TOTALS 4,895.00 YTD INVOICED 69,686.00 YTD PAID 4,994.00 118916 PINNACLE LEMOLI LLC.
127521 08/01/26 83422 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 10367
127522 08/01/26 83422 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10431
127523 08/01/26 83422 T 08/01/26 81544100 45904 HOUSING VOUCHER 474.00 INVOICE: 10473
127524 08/01/26 83422 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10476
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,032.00 YTD INVOICED 82,761.00 YTD PAID 5,456.00 113548 POWELLS, TAURENCE KEVIN
127794 08/01/26 83423 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 3304
VENDOR TOTALS 1,610.00 YTD INVOICED 23,080.00 YTD PAID 1,670.00 120470 POZZOULI FAMILY LLC.
127525 08/01/26 83424 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10238
127526 08/01/26 83424 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,001.00 INVOICE: 10278
127527 08/01/26 83424 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,043.00 INVOICE: 10345
127528 08/01/26 83424 T 08/01/26 81544100 45904 HOUSING VOUCHER 787.00 INVOICE: 10742
127529 08/01/26 83424 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10881
127530 08/01/26 83424 T 08/01/26 81544100 45904 HOUSING VOUCHER 956.00 INVOICE: 4952
127531 08/01/26 83424 T 08/01/26 81544100 45904 HOUSING VOUCHER 857.00 INVOICE: 8878
127532 08/01/26 83424 T 08/01/26 81544100 45904 HOUSING VOUCHER 800.00 INVOICE: 9831
127533 08/01/26 83424 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,742.00 INVOICE: 9996
VENDOR TOTALS 10,806.00 YTD INVOICED 141,628.00 YTD PAID 9,810.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
127534 08/01/26 83425 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10249
127535 08/01/26 83425 T 08/01/26 81544100 45904 HOUSING VOUCHER 929.00 INVOICE: 10602
127536 08/01/26 83425 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 10700
127537 08/01/26 83425 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,989.00 INVOICE: 10705
127538 08/01/26 83425 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10729
127539 08/01/26 83425 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10738
127540 08/01/26 83425 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10829
127541 08/01/26 83425 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 2525
127542 08/01/26 83425 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,405.00 INVOICE: 6018
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 14,826.00 YTD INVOICED 182,343.00 YTD PAID 12,955.00 123313 QUALITY DEVELOPMENT CORP.
127417 08/01/26 83426 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,030.00 INVOICE: 2719
127418 08/01/26 83426 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 8955
VENDOR TOTALS 1,973.00 YTD INVOICED 29,854.00 YTD PAID 2,172.00 109045 QUERUBIN, JAMES & MYLENE
127543 08/01/26 83427 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,138.00 INVOICE: 5037
VENDOR TOTALS 1,012.00 YTD INVOICED 15,179.00 YTD PAID 1,138.00 123704 R3 PROPERTIES 1 LLC
127739 08/01/26 83428 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,156.00 INVOICE: 10181
127740 08/01/26 83428 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,223.00 INVOICE: 10215
127747 08/01/26 83428 T 08/01/26 81544100 45904 HOUSING VOUCHER 462.00 INVOICE: 10386
127761 08/01/26 83428 T 08/01/26 81544100 45904 HOUSING VOUCHER 998.00 INVOICE: 10703
127765 08/01/26 83428 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,652.00 INVOICE: 10734
127792 08/01/26 83428 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10876
127793 08/01/26 83428 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,150.00 INVOICE: 10878
127815 08/01/26 83428 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,499.00 INVOICE: 9921
VENDOR TOTALS 9,434.00 YTD INVOICED 139,483.00 YTD PAID 11,387.00 121412 RABNUB, LLC.
127544 08/01/26 83429 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,291.00 INVOICE: 9251
VENDOR TOTALS 1,311.00 YTD INVOICED 17,962.00 YTD PAID 1,291.00 123212 REAL PROPERTY MANAGEMENT INC.
127830 08/01/26 83430 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,868.00 INVOICE: 10682
VENDOR TOTALS 923.00 YTD INVOICED 19,495.00 YTD PAID 1,868.00 123731 REED, LANCE
127770 08/01/26 83431 T 08/01/26 81544100 45904 HOUSING VOUCHER 515.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10767
VENDOR TOTALS 545.00 YTD INVOICED 7,270.00 YTD PAID 515.00 120283 RICKS, PATRICIA
127515 08/01/26 83432 T 08/01/26 82044100 45904 HOUSING VOUCHER 833.00 INVOICE: 10853
VENDOR TOTALS 4,137.00 YTD INVOICED 36,877.00 YTD PAID 833.00 124706 RICKS, PATRICIA
127547 08/01/26 83433 T 08/01/26 81544100 45904 HOUSING VOUCHER 881.00 INVOICE: 10552
127548 08/01/26 83433 T 08/01/26 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 5036
127549 08/01/26 83433 T 08/01/26 81544100 45904 HOUSING VOUCHER 775.00 INVOICE: 9451
VENDOR TOTALS .00 YTD INVOICED 14,826.00 YTD PAID 2,471.00 121872 RIVAS, JR., JOSE N.
127416 08/01/26 83434 T 08/01/26 81544100 45904 HOUSING VOUCHER 889.00 INVOICE: 10523
VENDOR TOTALS 878.00 YTD INVOICED 11,672.11 YTD PAID 889.00 119641 RIVERA, YOLY
127432 08/01/26 83435 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10478
VENDOR TOTALS 1,301.00 YTD INVOICED 16,825.00 YTD PAID 1,297.00 124267 ROPERIA, JITENDER S.
127553 08/01/26 83436 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,432.00 INVOICE: 4701
VENDOR TOTALS 1,349.00 YTD INVOICED 19,523.00 YTD PAID 1,432.00 121526 ROSALES PROPERTY INVESTMENTS INC.
127554 08/01/26 83437 T 08/01/26 81544100 45904 HOUSING VOUCHER 844.00 INVOICE: 8695
VENDOR TOTALS 1,164.00 YTD INVOICED 11,864.00 YTD PAID 844.00 104881 ROSENBERG, BARBARA
127763 08/01/26 83438 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,550.00 INVOICE: 10717
VENDOR TOTALS 1,550.00 YTD INVOICED 21,700.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127832 08/01/26 83439 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10708
VENDOR TOTALS 1,445.00 YTD INVOICED 19,821.00 YTD PAID 1,293.00 123211 ROULETTE, GAIL R.
127715 08/01/26 83440 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 4265
VENDOR TOTALS 749.00 YTD INVOICED 16,550.00 YTD PAID 1,305.00 121988 ROUSSEVE, DARVI
127447 08/01/26 83441 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,684.00 INVOICE: 8691
VENDOR TOTALS 1,046.00 YTD INVOICED 23,786.00 YTD PAID 1,684.00 123578 RT 2, LLC
127743 08/01/26 83442 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10273
VENDOR TOTALS 1,661.00 YTD INVOICED 23,177.00 YTD PAID 1,654.00 123903 SAINT DANIEL BUILDING LLC.
127799 08/01/26 83443 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 4798
VENDOR TOTALS 1,092.00 YTD INVOICED 15,379.00 YTD PAID 1,183.00 123904 SAINT DAVID BUILDING LLC.
127809 08/01/26 83444 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8980
VENDOR TOTALS 2,033.00 YTD INVOICED 23,549.00 YTD PAID 1,654.00 119012 SAINT MARK PROPERTY LLC.
127556 08/01/26 83445 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,099.00 INVOICE: 8265
VENDOR TOTALS 1,331.00 YTD INVOICED 15,654.00 YTD PAID 1,099.00 102029 SAMIA, IMELDA
127441 08/01/26 83446 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,206.00 INVOICE: 4133
VENDOR TOTALS 1,092.00 YTD INVOICED 16,566.00 YTD PAID 1,206.00 115679 SAMMUT, TOM
127594 08/01/26 83447 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,015.00 INVOICE: 9436
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,012.00 YTD INVOICED 14,177.00 YTD PAID 1,015.00 117370 SANCHEZ, MANUEL
127468 08/01/26 83448 T 08/01/26 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 10379
VENDOR TOTALS 507.00 YTD INVOICED 9,305.00 YTD PAID 856.00 111243 SANFORD, TERESA
127750 08/01/26 83449 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,858.00 INVOICE: 10557
127801 08/01/26 83449 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,104.00 INVOICE: 8017
127812 08/01/26 83449 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 9551
VENDOR TOTALS 5,937.00 YTD INVOICED 79,807.00 YTD PAID 5,523.00 121206 SCOTT, FRED
127561 08/01/26 83450 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,222.00 INVOICE: 10258
127562 08/01/26 83450 T 08/01/26 81544100 45904 HOUSING VOUCHER 627.00 INVOICE: 10770
127563 08/01/26 83450 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,334.00 INVOICE: 9998
VENDOR TOTALS 3,376.00 YTD INVOICED 45,699.00 YTD PAID 3,183.00 106104 SCOTT, FRED A. & EMMA L.
127564 08/01/26 83451 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,083.00 INVOICE: 8030
127565 08/01/26 83451 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 9080
VENDOR TOTALS 1,151.00 YTD INVOICED 22,504.00 YTD PAID 2,983.00 122385 SCROGGINS, FRANK
127566 08/01/26 83452 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,632.00 INVOICE: 10546
VENDOR TOTALS 1,623.00 YTD INVOICED 22,830.00 YTD PAID 1,632.00 120252 SF KINGS TOWER PROPERTIES LLC.
127567 08/01/26 83453 T 08/01/26 82044100 45904 HOUSING VOUCHER 3,213.00 INVOICE: 10763
127568 08/01/26 83453 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,226.00 INVOICE: 7088
127569 08/01/26 83453 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 9453
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,534.00 YTD INVOICED 81,337.00 YTD PAID 5,975.00 109678 SHEPHERD, DEREK
127463 08/01/26 83454 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 2,289.00 YTD INVOICED 32,046.00 YTD PAID 2,289.00 121972 SHORE WEST PROPERTIES, LLC.
127570 08/01/26 83455 T 08/01/26 81544100 45904 HOUSING VOUCHER 626.00 INVOICE: 10421
127571 08/01/26 83455 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,057.00 INVOICE: 8721
VENDOR TOTALS 2,960.00 YTD INVOICED 42,764.00 YTD PAID 2,683.00 119834 SHORTER, JEFFREY A.
127572 08/01/26 83456 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 4596
VENDOR TOTALS 1,552.00 YTD INVOICED 21,748.00 YTD PAID 1,556.00 117711 SIMERAL, STEVE
127573 08/01/26 83457 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 10657
127574 08/01/26 83457 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,037.00 INVOICE: 9533
VENDOR TOTALS 3,487.00 YTD INVOICED 49,644.00 YTD PAID 3,608.00 124541 SINGLETON, EARNEST
127575 08/01/26 83458 T 08/01/26 81544100 45904 HOUSING VOUCHER 982.00 INVOICE: 10439
VENDOR TOTALS .00 YTD INVOICED 11,580.00 YTD PAID 982.00 124849 SMITH, MAISHA D.
127633 08/01/26 83459 T 08/01/26 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10026
VENDOR TOTALS .00 YTD INVOICED 75.00 YTD PAID 15.00
111337 SMITH, VIOLA M.
127834 08/01/26 83460 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,392.00 INVOICE: 10721
VENDOR TOTALS 1,360.00 YTD INVOICED 19,392.00 YTD PAID 1,392.00 123703 SMR 1 LLC
127752 08/01/26 83461 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,327.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10594
VENDOR TOTALS 1,330.00 YTD INVOICED 18,596.00 YTD PAID 1,327.00 104618 SOTO, RUTH
127555 08/01/26 83462 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 8978
VENDOR TOTALS 1,661.00 YTD INVOICED 23,177.00 YTD PAID 1,654.00 93156 SOUTH BAY SENIOR HOUSING CORP.
127576 08/01/26 83463 T 08/01/26 81544100 45904 HOUSING VOUCHER 869.00 INVOICE: 10445
VENDOR TOTALS 866.00 YTD INVOICED 12,151.00 YTD PAID 869.00 117710 SOUTHERN NEVADA REGIONAL
127160 08/01/26 83464 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.48 INVOICE: 10669
127577 08/01/26 83464 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,630.00 INVOICE: 10669
VENDOR TOTALS 8,208.20 YTD INVOICED 48,992.35 YTD PAID 1,726.48 123779 STANDIFER SR, DELBERT
127772 08/01/26 83465 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,155.00 INVOICE: 10773
127782 08/01/26 83465 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10814
VENDOR TOTALS 4,134.00 YTD INVOICED 48,474.00 YTD PAID 3,231.00 103194 STEPHENSON, RUDDIE L.
127578 08/01/26 83466 T 08/01/26 81544100 45904 HOUSING VOUCHER 890.00 INVOICE: 10359
VENDOR TOTALS 2,814.00 YTD INVOICED 21,021.00 YTD PAID 890.00 116817 SUKARTO, NANY
127582 08/01/26 83467 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,145.00 INVOICE: 8867
127583 08/01/26 83467 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 8939
VENDOR TOTALS 8,153.00 YTD INVOICED 71,026.00 YTD PAID 4,434.00 124386 SULLIVAN, TERENCE
127584 08/01/26 83468 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,869.00 INVOICE: 9482
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,995.00 YTD INVOICED 30,050.00 YTD PAID 1,869.00 120895 TAUEETIA, NOEL U.
126090 06/30/26 83469 T 08/01/26 81044010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 0
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
123758 TAYLOR, CLAUDETTE L.
127769 08/01/26 83470 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10766
VENDOR TOTALS 1,617.00 YTD INVOICED 22,913.00 YTD PAID 1,642.00 105118 TED KOLBY REVOCABLE TRUST DATED JULY 9, 2020
127829 08/01/26 83471 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 9342
VENDOR TOTALS 1,383.00 YTD INVOICED 17,167.00 YTD PAID 1,168.00 119666 THE MONTECITO APTS. INVESTMENT, LP
127587 08/01/26 83472 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 5024
VENDOR TOTALS 3,434.00 YTD INVOICED 40,076.00 YTD PAID 1,648.00 124274 THE PALMS AT 120TH STREET LP
127588 08/01/26 83473 T 08/01/26 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10858
VENDOR TOTALS 891.00 YTD INVOICED 12,559.00 YTD PAID 908.00 119883 TARLOW, MARVIN
127589 08/01/26 83474 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10099
VENDOR TOTALS 1,114.00 YTD INVOICED 15,533.00 YTD PAID 1,107.00 124500 THIERRY, ALBERT
127451 08/01/26 83475 T 08/01/26 81544100 45904 HOUSING VOUCHER 684.00 INVOICE: 9954
VENDOR TOTALS 50.00 YTD INVOICED 9,888.00 YTD PAID 684.00 122416 THREE RAINBOWS LLC.
127590 08/01/26 83476 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 10547
127591 08/01/26 83476 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 9038
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,618.00 YTD INVOICED 53,612.00 YTD PAID 3,222.00 113165 TOBAR, LUIS
127592 08/01/26 83477 T 08/01/26 81544100 45904 HOUSING VOUCHER 548.00 INVOICE: 10596
VENDOR TOTALS 562.00 YTD INVOICED 7,756.00 YTD PAID 548.00 122711 TOMI LYNN KATZ FAMILY TRUST
127595 08/01/26 83478 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,976.00 INVOICE: 10664
VENDOR TOTALS 4,069.00 YTD INVOICED 53,762.00 YTD PAID 2,976.00 115015 TOWNSEND, LATANYA
127596 08/01/26 83479 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,394.00 INVOICE: 10079
127597 08/01/26 83479 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 9332
VENDOR TOTALS 2,816.00 YTD INVOICED 37,591.00 YTD PAID 2,961.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
127598 08/01/26 83480 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,200.00 INVOICE: 10739
127599 08/01/26 83480 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,018.00 INVOICE: 8855
VENDOR TOTALS 5,819.00 YTD INVOICED 64,047.00 YTD PAID 3,218.00 124294 TRINITY MANAGEMENT INC.
127600 08/01/26 83481 T 08/01/26 81544100 45904 HOUSING VOUCHER 539.00 INVOICE: 10362
127601 08/01/26 83481 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 10883
127602 08/01/26 83481 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 3849
127603 08/01/26 83481 T 08/01/26 81544100 45904 HOUSING VOUCHER 623.00 INVOICE: 4786
127604 08/01/26 83481 T 08/01/26 81544100 45904 HOUSING VOUCHER 388.00 INVOICE: 4885
VENDOR TOTALS 1,873.00 YTD INVOICED 41,698.00 YTD PAID 3,928.00 103619 TUCKER, LENVILLE H.
127605 08/01/26 83482 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,576.00 INVOICE: 10536
127606 08/01/26 83482 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 7040
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,832.00 YTD INVOICED 54,879.00 YTD PAID 4,230.00 107689 UMUKORO, JAMES
127836 08/01/26 83483 T 08/01/26 82044100 45904 HOUSING VOUCHER 949.00 INVOICE: 10450
127837 08/01/26 83483 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10590
127838 08/01/26 83483 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 10800
127839 08/01/26 83483 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10821
127840 08/01/26 83483 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,733.00 INVOICE: 8462
VENDOR TOTALS 12,263.00 YTD INVOICED 145,388.00 YTD PAID 8,097.00 113192 VAN VLECK, MICHAEL
127481 08/01/26 83484 T 08/01/26 81544100 45904 HOUSING VOUCHER 2,110.00 INVOICE: 6056
VENDOR TOTALS .00 YTD INVOICED 7,072.00 YTD PAID 2,110.00 123143 VIDJAK, FRANK V.
127807 08/01/26 83485 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 8812
VENDOR TOTALS 1,257.00 YTD INVOICED 18,494.00 YTD PAID 1,385.00 116891 VISCOT VENTURES, LLC
127841 08/01/26 83486 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9681
VENDOR TOTALS 1,116.00 YTD INVOICED 16,002.00 YTD PAID 1,158.00 124767 WALLACE, D'ARTANYAN EDWARD
127634 08/01/26 83487 T 08/01/26 81544100 45904 HOUSING VOUCHER 39.00 INVOICE: 10039
VENDOR TOTALS 60.00 YTD INVOICED 294.00 YTD PAID 39.00
110341 WALTER, MELVIN E.
127607 08/01/26 83488 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 10233
127608 08/01/26 83488 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,775.00 INVOICE: 10400
127609 08/01/26 83488 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 10855
VENDOR TOTALS 4,465.00 YTD INVOICED 70,674.00 YTD PAID 4,852.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107712 WARD, JULIUS
127437 08/01/26 83489 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 10771
127438 08/01/26 83489 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10772
VENDOR TOTALS 3,004.00 YTD INVOICED 44,104.00 YTD PAID 3,227.00 100596 WATSON, HUBERT
127610 08/01/26 83490 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 10358
127611 08/01/26 83490 T 08/01/26 81544100 45904 HOUSING VOUCHER 706.00 INVOICE: 10462
127612 08/01/26 83490 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,759.00 INVOICE: 10648
127613 08/01/26 83490 T 08/01/26 81544100 45904 HOUSING VOUCHER 834.00 INVOICE: 10728
127614 08/01/26 83490 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,769.00 INVOICE: 10757
127615 08/01/26 83490 T 08/01/26 82044100 45904 HOUSING VOUCHER 2,172.00 INVOICE: 10761
127616 08/01/26 83490 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,013.00 INVOICE: 10810
127617 08/01/26 83490 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,424.00 INVOICE: 9106
VENDOR TOTALS 9,925.00 YTD INVOICED 134,104.00 YTD PAID 10,916.00 123246 WEIR, JONATHAN
127808 08/01/26 83491 T 08/01/26 81544100 45904 HOUSING VOUCHER 628.00 INVOICE: 8824
VENDOR TOTALS 638.00 YTD INVOICED 8,872.00 YTD PAID 628.00 121311 WHITE, FREDDIE
127618 08/01/26 83492 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 5094
VENDOR TOTALS 1,061.00 YTD INVOICED 15,136.00 YTD PAID 1,155.00 107451 WIJESIRIWARDENA, LASANTHA
127428 08/01/26 83493 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 8899
VENDOR TOTALS 1,220.00 YTD INVOICED 18,098.00 YTD PAID 1,333.00 121801 WILLIAMS, MARSHALL
127473 08/01/26 83494 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,543.00 INVOICE: 9067
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,386.00 YTD INVOICED 20,071.00 YTD PAID 1,543.00 111459 WILSON, TERI
127842 08/01/26 83495 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 10475
127843 08/01/26 83495 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 4541
VENDOR TOTALS 4,458.00 YTD INVOICED 37,462.00 YTD PAID 2,852.00 124789 WORLINE, TAMANIKA
127636 08/01/26 83496 T 08/01/26 82044100 45904 HOUSING VOUCHER 32.00 INVOICE: 10520
VENDOR TOTALS 252.00 YTD INVOICED 416.00 YTD PAID 32.00 108377 WRIGHT, PAMELA D.
127619 08/01/26 83497 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,528.00 INVOICE: 10746
127620 08/01/26 83497 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,168.00 INVOICE: 8234
VENDOR TOTALS 2,445.00 YTD INVOICED 35,736.00 YTD PAID 2,696.00 110909 WYNNE, MARJORIE
127469 08/01/26 83498 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,741.00 INVOICE: 8332
VENDOR TOTALS 3,524.00 YTD INVOICED 33,216.00 YTD PAID 1,741.00 124279 11651 - 11652 YORK AVENUE, LLC.
127440 08/01/26 83499 T 08/01/26 81544100 45904 HOUSING VOUCHER 951.00 INVOICE: 10822
VENDOR TOTALS 856.00 YTD INVOICED 12,694.00 YTD PAID 951.00 123707 YORK ROSE LLC
127767 08/01/26 83500 T 08/01/26 81544100 45904 HOUSING VOUCHER 278.00 INVOICE: 10745
127804 08/01/26 83500 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,801.00 INVOICE: 8422
VENDOR TOTALS 2,390.00 YTD INVOICED 40,802.00 YTD PAID 2,079.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
127551 08/01/26 83501 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10656
VENDOR TOTALS 1,904.00 YTD INVOICED 21,820.00 YTD PAID 1,532.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/27/2026 15:05
User: sdixon
Program ID: appdwarr

CHECK: H080126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 115662 ZAPF (12726 TRURO), ROD
127552 08/01/26 83502 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,475.00 INVOICE: 9963
VENDOR TOTALS 950.00 YTD INVOICED 15,145.00 YTD PAID 1,475.00 REPORT TOTALS 949,180.04

COUNT AMOUNT
TOTAL EFT TRANSFERS 326 949,180.04
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/29/2026 17:39
User: sdixon
Program ID: appdwarr

CHECK: H080126T TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123702 13526 KORNBLUM LLC
127134 07/01/26 83504 T 08/01/26 81544100 45904 HOUSING VOUCHER 24.00 INVOICE: 10532-1
VENDOR TOTALS 7,368.00 YTD INVOICED 104,279.00 YTD PAID 24.00 123706 13533 LEMOLI LLC
127135 07/01/26 83505 T 08/01/26 83440010 45904 HOUSING VOUCHER 215.00 INVOICE: 10679-1
VENDOR TOTALS 2,677.00 YTD INVOICED 37,119.00 YTD PAID 215.00 123705 13600 CHADRON LLC
127137 07/01/26 83506 T 08/01/26 81544100 45904 HOUSING VOUCHER 235.00 INVOICE: 9561-1
VENDOR TOTALS 9,224.50 YTD INVOICED 126,617.50 YTD PAID 235.00 117676 AMINI, MORTEZA
127115 07/01/26 83507 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 7035-1
VENDOR TOTALS 3,581.00 YTD INVOICED 55,079.00 YTD PAID 1,673.00 102354 CARTER, RONALD L.
127138 07/01/26 83508 T 08/01/26 81544100 45904 HOUSING VOUCHER 748.00 INVOICE: 10799-1
VENDOR TOTALS 1,862.00 YTD INVOICED 24,522.00 YTD PAID 748.00 121492 CHADRON TERRACE, LLC.
127116 07/01/26 83509 T 08/01/26 82044100 45904 HOUSING VOUCHER 58.00 INVOICE: 10583-1
VENDOR TOTALS 57,073.00 YTD INVOICED 640,550.00 YTD PAID 58.00 103417 CITY OF INGLEWOOD
127106 06/01/26 83510 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 10650-1
127112 07/01/26 83510 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.92 INVOICE: 10650-1
127117 07/01/26 83510 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10650-1
VENDOR TOTALS 30,714.38 YTD INVOICED 307,346.32 YTD PAID 2,834.92 108869 COMPTON HOUSING AUTHORITY
127095 02/01/26 83511 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 110.42 INVOICE: 10550-1
127097 02/01/26 83511 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10550-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/29/2026 17:39
User: sdixon
Program ID: appdwarr

CHECK: H080126T TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,717.28 YTD INVOICED 29,167.34 YTD PAID 1,845.42 120237 CORRALES, ANNA CHRISTINA
127118 07/01/26 83512 T 08/01/26 81544100 45904 HOUSING VOUCHER 767.00 INVOICE: 4772-1
VENDOR TOTALS 557.00 YTD INVOICED 7,784.00 YTD PAID 767.00 124856 CRESTHAVEN APARTMENTS, LLC.
127119 07/01/26 83513 T 08/01/26 82044100 45904 HOUSING VOUCHER 437.00 INVOICE: 10818-1
VENDOR TOTALS .00 YTD INVOICED 4,570.00 YTD PAID 437.00 108406 FURBERT, REGINALD
127120 07/01/26 83514 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,147.00 INVOICE: 9792-1
VENDOR TOTALS -1,218.00 YTD INVOICED 48,210.00 YTD PAID 1,147.00 120993 H&JR DEVELOPMENT LLC.
127121 07/01/26 83515 T 08/01/26 82044100 45904 HOUSING VOUCHER 12.00 INVOICE: 10556-1
VENDOR TOTALS 7,119.00 YTD INVOICED 96,824.00 YTD PAID 12.00 123622 HIRATA PROPERTIES, LLC.
127132 07/01/26 83516 T 08/01/26 81544100 45904 HOUSING VOUCHER 65.00 INVOICE: 10390-1
VENDOR TOTALS 12,769.00 YTD INVOICED 147,655.00 YTD PAID 65.00 124907 HOUSING AUTHORITY OF CLACKAMAS COUNTY
127102 05/01/26 83517 T 08/01/26 81544100 45904 HOUSING VOUCHER 194.00 INVOICE: 9234-1
127104 06/01/26 83517 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 91.34 INVOICE: 9234-1
127109 06/01/26 83517 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 9234-1
127113 07/01/26 83517 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 91.34 INVOICE: 9234-1
127123 07/01/26 83517 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 9234-1
VENDOR TOTALS .00 YTD INVOICED 4,977.02 YTD PAID 3,382.68 124614 HOUSTON HOUSING AUTHORITY
127108 06/01/26 83518 T 08/01/26 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 9004-1
127108 06/01/26 83518 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER -.88 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/29/2026 17:39
User: sdixon
Program ID: appdwarr

CHECK: H080126T TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9004-1
127122 07/01/26 83518 T 08/01/26 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 9004-1
127122 07/01/26 83518 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER -.88 INVOICE: 9004-1
VENDOR TOTALS .00 YTD INVOICED 6,398.30 YTD PAID 1,664.24 124222 KELLY DAVID FRENCH TRUST
127124 07/01/26 83519 T 08/01/26 81544100 45904 HOUSING VOUCHER 305.00 INVOICE: 8649-1
VENDOR TOTALS 594.00 YTD INVOICED 10,378.00 YTD PAID 305.00 123701 KSR HAWTHORNE 2 LLC
127133 07/01/26 83520 T 08/01/26 81544100 45904 HOUSING VOUCHER 1,050.00 INVOICE: 10277-1
VENDOR TOTALS 4,400.00 YTD INVOICED 56,354.00 YTD PAID 1,050.00 111766 LOS ANGELES COUNTY
128179 04/01/26 83503 P 08/01/26 81544100 45904 HOUSING VOUCHER 172.00 INVOICE: 8668-1
128180 05/01/26 83503 P 08/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 8668-1
128180 05/01/26 83503 P 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 107.39 INVOICE: 8668-1
VENDOR TOTALS 749.00 YTD INVOICED 78,194.30 YTD PAID 1,995.39 124878 METROPOLITAN COUNCIL
126299 08/01/25 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
126300 08/01/25 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 95.07 INVOICE: 9946-1
127072 09/01/25 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 95.07 INVOICE: 9946-1
127072 09/01/25 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
127091 10/01/25 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 91.93 INVOICE: 9946-1
127091 10/01/25 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
127092 11/01/25 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 91.93 INVOICE: 9946-1
127092 11/01/25 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
127093 12/01/25 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 91.93 INVOICE: 9946-1
127093 12/01/25 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/29/2026 17:39
User: sdixon
Program ID: appdwarr

CHECK: H080126T TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 127094 01/01/26 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 91.93 INVOICE: 9946-1
127094 01/01/26 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
127096 02/01/26 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 91.93 INVOICE: 9946-1
127098 02/01/26 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
127099 03/01/26 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 91.93 INVOICE: 9946-1
127099 03/01/26 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
127100 04/01/26 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 91.93 INVOICE: 9946-1
127100 04/01/26 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
127101 05/01/26 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.37 INVOICE: 9946-1
127103 05/01/26 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
127105 06/01/26 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.37 INVOICE: 9946-1
127110 06/01/26 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
127114 07/01/26 83521 T 08/01/26 81044010 45944 ADMIN FEES PAID - VOUCHER 96.37 INVOICE: 9946-1
127125 07/01/26 83521 T 08/01/26 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 9946-1
VENDOR TOTALS .00 YTD INVOICED 12,142.13 YTD PAID 11,046.76 112018 MONARK, LP
127126 07/01/26 83522 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 10895-1
VENDOR TOTALS 2,912.00 YTD INVOICED 45,618.00 YTD PAID 1,023.00 124880 NELSON, CARL
127127 07/01/26 83523 T 08/01/26 82044100 45904 HOUSING VOUCHER 1,663.00 INVOICE: 10897-1
VENDOR TOTALS .00 YTD INVOICED 4,696.00 YTD PAID 1,663.00 123502 PAZZIA, JENNIFER
127131 07/01/26 83524 T 08/01/26 81544100 45904 HOUSING VOUCHER 542.00 INVOICE: 8976-1
VENDOR TOTALS 3,566.00 YTD INVOICED 54,049.00 YTD PAID 542.00 120470 POZZOULI FAMILY LLC.
127128 07/01/26 83525 T 08/01/26 81544100 45904 HOUSING VOUCHER 363.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 07/29/2026 17:39
User: sdixon
Program ID: appdwarr

CHECK: H080126T TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10345-1
VENDOR TOTALS 10,806.00 YTD INVOICED 141,991.00 YTD PAID 363.00 122416 THREE RAINBOWS LLC.
127129 07/01/26 83526 T 08/01/26 81544100 45904 HOUSING VOUCHER 97.00 INVOICE: 10547-1
VENDOR TOTALS 5,618.00 YTD INVOICED 53,709.00 YTD PAID 97.00 100596 WATSON, HUBERT
127130 07/01/26 83527 T 08/01/26 81544100 45904 HOUSING VOUCHER 305.00 INVOICE: 10648-1
VENDOR TOTALS 9,925.00 YTD INVOICED 134,409.00 YTD PAID 305.00 123707 YORK ROSE LLC
127136 07/01/26 83528 T 08/01/26 81544100 45904 HOUSING VOUCHER 278.00 INVOICE: 10745-1
VENDOR TOTALS 2,390.00 YTD INVOICED 41,080.00 YTD PAID 278.00 REPORT TOTALS 33,776.41

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 1,995.39
TOTAL EFT TRANSFERS 25 31,781.02
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123883 11430 CEDAR AVE APARTMENTS LLC
129826 09/01/26 83529 T 09/01/26 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10780
VENDOR TOTALS 942.00 YTD INVOICED 12,814.00 YTD PAID 754.00 123039 11725 YORK, LLC
129223 09/01/26 83530 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,093.00 INVOICE: 10882
129224 09/01/26 83530 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,116.00 INVOICE: 8596
VENDOR TOTALS 1,932.00 YTD INVOICED 48,997.00 YTD PAID 4,209.00 123247 11841 GALE CROSS LLC
129692 09/01/26 83531 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 9136
VENDOR TOTALS 914.00 YTD INVOICED 14,887.00 YTD PAID 1,021.00 122747 12304 GREVILLEA LLC.
129806 09/01/26 83532 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,108.00 INVOICE: 10622
VENDOR TOTALS 3,348.00 YTD INVOICED 36,728.00 YTD PAID 2,108.00 121806 12915 ROSELLE AVENUE, LLC.
129693 09/01/26 83533 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10438
129694 09/01/26 83533 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10561
129695 09/01/26 83533 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 10743
VENDOR TOTALS 5,004.00 YTD INVOICED 75,552.00 YTD PAID 5,106.00 123702 13526 KORNBLUM LLC
129785 09/01/26 83534 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10016
129786 09/01/26 83534 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10083
129794 09/01/26 83534 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10266
129800 09/01/26 83534 T 09/01/26 81544100 45904 HOUSING VOUCHER 977.00 INVOICE: 10532
129854 09/01/26 83534 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,155.00 INVOICE: 8319
129862 09/01/26 83534 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9155
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,368.00 YTD INVOICED 111,723.00 YTD PAID 7,444.00 123706 13533 LEMOLI LLC
129793 09/01/26 83535 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,093.00 INVOICE: 10227
129808 09/01/26 83535 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,668.00 INVOICE: 10679
VENDOR TOTALS 2,677.00 YTD INVOICED 39,880.00 YTD PAID 2,761.00 123705 13600 CHADRON LLC
129788 09/01/26 83536 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10125
129797 09/01/26 83536 T 09/01/26 81544100 45904 HOUSING VOUCHER 723.00 INVOICE: 10319
129802 09/01/26 83536 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,529.00 INVOICE: 10582
129807 09/01/26 83536 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10644
129843 09/01/26 83536 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,276.00 INVOICE: 10874
129858 09/01/26 83536 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 8794
129865 09/01/26 83536 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 9561
VENDOR TOTALS 9,224.50 YTD INVOICED 136,056.50 YTD PAID 9,439.00 123462 13601 KORNBLUM AVENUE LLC
129696 09/01/26 83537 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,341.00 INVOICE: 10250
129697 09/01/26 83537 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10604
129698 09/01/26 83537 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8270
129699 09/01/26 83537 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 9723
129700 09/01/26 83537 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
VENDOR TOTALS 7,634.00 YTD INVOICED 110,883.00 YTD PAID 7,125.00 105745 13615 CERISE AVENUE L.P.
129225 09/01/26 83538 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10405
129226 09/01/26 83538 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,636.00 INVOICE: 10588
129227 09/01/26 83538 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,974.00 INVOICE: 10595
129228 09/01/26 83538 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,063.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8010
VENDOR TOTALS 9,234.00 YTD INVOICED 110,499.00 YTD PAID 6,032.00 120429 13802 CERISE AVE LLC.
129229 09/01/26 83539 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10108
129230 09/01/26 83539 T 09/01/26 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10219
129231 09/01/26 83539 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,506.00 INVOICE: 9855
VENDOR TOTALS 5,053.00 YTD INVOICED 59,618.00 YTD PAID 4,121.00 123716 13921 YUKON AVE
129814 09/01/26 83540 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 10713
129820 09/01/26 83540 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,737.00 INVOICE: 10759
VENDOR TOTALS 5,754.00 YTD INVOICED 49,518.00 YTD PAID 3,132.00 101895 139TH STREET ASSOCIATES
129232 09/01/26 83541 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,851.00 INVOICE: 7024
VENDOR TOTALS 1,675.00 YTD INVOICED 26,596.00 YTD PAID 1,851.00 117074 2300 W. EL SEGUNDO LP
129701 09/01/26 83542 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10572
129702 09/01/26 83542 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10585
129703 09/01/26 83542 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,109.00 INVOICE: 10593
129704 09/01/26 83542 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 10597
129705 09/01/26 83542 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,072.00 INVOICE: 10783
129706 09/01/26 83542 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,571.00 INVOICE: 10887
VENDOR TOTALS 6,032.00 YTD INVOICED 115,367.00 YTD PAID 10,446.00 122702 3 PEACOCKS LP.
129233 09/01/26 83543 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,351.00 INVOICE: 10617
129234 09/01/26 83543 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,952.00 INVOICE: 9389
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,996.00 YTD INVOICED 48,456.00 YTD PAID 3,303.00 121121 360PARTNERSHIP LP
129235 09/01/26 83544 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 10343
VENDOR TOTALS 888.00 YTD INVOICED 13,846.00 YTD PAID 1,021.00 121007 4037 W 142ND STREET PROPERTY, INC.
129707 09/01/26 83545 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,891.00 INVOICE: 10782
VENDOR TOTALS 1,889.00 YTD INVOICED 28,349.00 YTD PAID 1,891.00 105695 4431 W. 118TH ST. LLC
129236 09/01/26 83546 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,119.00 INVOICE: 10220
129237 09/01/26 83546 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,174.00 INVOICE: 10326
129238 09/01/26 83546 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10393
129239 09/01/26 83546 T 09/01/26 81544100 45904 HOUSING VOUCHER 948.00 INVOICE: 10440
129240 09/01/26 83546 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10598
129241 09/01/26 83546 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 8887
129242 09/01/26 83546 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 9425
VENDOR TOTALS 9,287.00 YTD INVOICED 141,638.00 YTD PAID 8,556.00 124512 4436 137TH ST. LLC.
129311 09/01/26 83547 T 09/01/26 81544100 45904 HOUSING VOUCHER 393.00 INVOICE: 10693
VENDOR TOTALS 781.00 YTD INVOICED 9,071.00 YTD PAID 393.00 124753 4724 BROADWAY LLC.
129243 09/01/26 83548 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,238.00 INVOICE: 10368
129244 09/01/26 83548 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8934
VENDOR TOTALS .00 YTD INVOICED 13,045.00 YTD PAID 2,609.00 123978 ABOLGHASSEM, ALI
129857 09/01/26 83549 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,070.00 INVOICE: 8522
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,594.00 YTD INVOICED 33,391.00 YTD PAID 2,070.00 121510 AC. MAZZEO LLC.
129245 09/01/26 83550 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 9525
VENDOR TOTALS 1,394.00 YTD INVOICED 21,456.00 YTD PAID 1,472.00 110532 ACCESS COMMUNITY HOUSING
129246 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 10003
129247 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 10170
129248 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 10202
129249 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 773.00 INVOICE: 10316
129250 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
129251 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 10384
129252 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,839.00 INVOICE: 10457
129253 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,359.00 INVOICE: 10472
129254 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,332.00 INVOICE: 10525
129255 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,135.00 INVOICE: 10662
129256 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10677
129257 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 326.00 INVOICE: 4304
129258 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 4387
129259 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,479.00 INVOICE: 6073
129260 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7057
129261 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,952.00 INVOICE: 9438
129262 09/01/26 83551 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 9736
VENDOR TOTALS 16,116.00 YTD INVOICED 390,554.00 YTD PAID 23,450.00 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 128369 07/31/26 83552 T 09/01/26 81044010 41514 OPERATING SUPPLIES 247.01 INVOICE: 12332374
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 28,940.55 YTD PAID 247.01 123224 ACHATZ, RICHARD
129810 09/01/26 83553 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,556.00 INVOICE: 10688
129811 09/01/26 83553 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,352.00 INVOICE: 10690
VENDOR TOTALS 2,911.00 YTD INVOICED 43,502.00 YTD PAID 2,908.00 121196 AESM, L.P.
129263 09/01/26 83554 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,844.00 INVOICE: 10573
129264 09/01/26 83554 T 09/01/26 81544100 45904 HOUSING VOUCHER 742.00 INVOICE: 7043
129265 09/01/26 83554 T 09/01/26 81544100 45904 HOUSING VOUCHER 957.00 INVOICE: 9902
VENDOR TOTALS 3,209.00 YTD INVOICED 52,786.00 YTD PAID 3,543.00 121406 AGRA ASSET MGMT., L.P.
129709 09/01/26 83555 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
129710 09/01/26 83555 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10849
VENDOR TOTALS 2,953.00 YTD INVOICED 44,239.00 YTD PAID 2,945.00 124387 AJIE, IJEOMA
129266 09/01/26 83556 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,588.00 INVOICE: 10240
VENDOR TOTALS 2,319.00 YTD INVOICED 36,918.00 YTD PAID 2,588.00 122546 AJITO, EMI
129267 09/01/26 83557 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,384.00 INVOICE: 9760
VENDOR TOTALS 2,384.00 YTD INVOICED 35,760.00 YTD PAID 2,384.00 123266 AMERICAN NATIONAL REAL ESTATE
129711 09/01/26 83558 T 09/01/26 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 10111
129712 09/01/26 83558 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10524
129713 09/01/26 83558 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,345.00 INVOICE: 10777
129714 09/01/26 83558 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 8674
129715 09/01/26 83558 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,250.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9344
129716 09/01/26 83558 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 9593
VENDOR TOTALS 7,563.00 YTD INVOICED 122,905.00 YTD PAID 7,740.00 117676 AMINI, MORTEZA
129270 09/01/26 83559 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,021.00 INVOICE: 10649
129271 09/01/26 83559 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,420.00 INVOICE: 10840
129272 09/01/26 83559 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,715.00 INVOICE: 7035
VENDOR TOTALS 3,581.00 YTD INVOICED 60,235.00 YTD PAID 5,156.00 124097 AMS PROPERTIES
129848 09/01/26 83560 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,049.00 INVOICE: 4200
VENDOR TOTALS 947.00 YTD INVOICED 15,279.00 YTD PAID 1,049.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
129273 09/01/26 83561 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,544.00 INVOICE: 10026
129274 09/01/26 83561 T 09/01/26 81544100 45904 HOUSING VOUCHER 224.00 INVOICE: 10161
129275 09/01/26 83561 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10185
129276 09/01/26 83561 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 10653
129277 09/01/26 83561 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10848
129278 09/01/26 83561 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,215.00 INVOICE: 8615
129279 09/01/26 83561 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 8743
129280 09/01/26 83561 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,246.00 INVOICE: 8914
129281 09/01/26 83561 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 9245
VENDOR TOTALS 10,599.00 YTD INVOICED 162,042.00 YTD PAID 11,062.00 105935 ANDELIN, EVELYN
129282 09/01/26 83562 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 10091
129283 09/01/26 83562 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10142
129284 09/01/26 83562 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,295.00 INVOICE: 10699
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 129285 09/01/26 83562 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 4693
129286 09/01/26 83562 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,794.00 INVOICE: 8954
129287 09/01/26 83562 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 9151
129288 09/01/26 83562 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,346.00 INVOICE: 9508
VENDOR TOTALS 12,199.00 YTD INVOICED 172,207.00 YTD PAID 12,024.00 105854 ANDELIN, RICHARD
129506 09/01/26 83563 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,519.00 INVOICE: 9713
VENDOR TOTALS 1,535.00 YTD INVOICED 22,897.00 YTD PAID 1,519.00 124797 AQUARIUS PROPERTIES, LLC.
129290 09/01/26 83564 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 10754
129291 09/01/26 83564 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,603.00 INVOICE: 8700
129292 09/01/26 83564 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 9823
VENDOR TOTALS .00 YTD INVOICED 25,128.00 YTD PAID 5,028.00 114626 ARANA SR., EDUARDO
129417 09/01/26 83565 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 6061
VENDOR TOTALS 1,124.00 YTD INVOICED 15,298.00 YTD PAID 1,278.00 121043 BARNES, GINA R.
129294 09/01/26 83566 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,699.00 INVOICE: 10328
VENDOR TOTALS 1,510.00 YTD INVOICED 24,539.00 YTD PAID 1,699.00 120507 BARSOUM, MAKARIOS
129521 09/01/26 83567 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,056.00 INVOICE: 10485
129522 09/01/26 83567 T 09/01/26 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 8504
VENDOR TOTALS 3,098.00 YTD INVOICED 31,324.00 YTD PAID 1,997.00 117697 BASKARON, EDWARD
129418 09/01/26 83568 T 09/01/26 81544100 45904 HOUSING VOUCHER 720.00 INVOICE: 8910
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,833.00 YTD INVOICED 15,663.00 YTD PAID 720.00 123463 BEACH FRONT CLASSIC, LLC.
129708 09/01/26 83569 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10733
VENDOR TOTALS 1,382.00 YTD INVOICED 20,829.00 YTD PAID 1,391.00 101241 BENNETT, MARY E.
129295 09/01/26 83570 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,917.00 INVOICE: 10490
129296 09/01/26 83570 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,883.00 INVOICE: 10727
VENDOR TOTALS 6,973.00 YTD INVOICED 88,488.00 YTD PAID 4,800.00 124121 BENTON, BENNIE
129829 09/01/26 83571 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,582.00 INVOICE: 10798
VENDOR TOTALS 1,585.00 YTD INVOICED 23,637.00 YTD PAID 1,582.00 121941 BENTON, DARNICE R.
129719 09/01/26 83572 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,487.00 INVOICE: 10474
VENDOR TOTALS 1,355.00 YTD INVOICED 21,116.00 YTD PAID 1,487.00 124115 BF PROPERTIES 1 LLC.
129830 09/01/26 83573 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,524.00 INVOICE: 10802
VENDOR TOTALS 1,531.00 YTD INVOICED 23,090.00 YTD PAID 1,524.00 121741 BH INVESTMENT GROUP LLC.
129720 09/01/26 83574 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 9754
VENDOR TOTALS 1,317.00 YTD INVOICED 19,770.00 YTD PAID 1,320.00 123208 BJ PROPERTY MANAGEMENT INC.
129297 09/01/26 83575 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,573.00 INVOICE: 10723
129298 09/01/26 83575 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 9534
VENDOR TOTALS 1,430.00 YTD INVOICED 34,713.00 YTD PAID 2,897.00 122728 BK HOLDINGS II LLLP
129721 09/01/26 83576 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,977.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10776
129722 09/01/26 83576 T 09/01/26 82044100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 10894
129723 09/01/26 83576 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 9493
VENDOR TOTALS 3,667.00 YTD INVOICED 53,985.00 YTD PAID 4,915.00 121648 BLUE WATER ASSET MANAGEMENT, LP
129299 09/01/26 83577 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10426
129300 09/01/26 83577 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10454
129301 09/01/26 83577 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 10471
VENDOR TOTALS 4,884.00 YTD INVOICED 64,523.00 YTD PAID 3,774.00 123324 BOLL, ERIKA
129765 09/01/26 83578 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10685
VENDOR TOTALS 1,735.00 YTD INVOICED 26,301.00 YTD PAID 1,183.00 100388 BOLL, LARRY F.
129483 09/01/26 83579 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 2340
VENDOR TOTALS 1,143.00 YTD INVOICED 18,605.00 YTD PAID 1,275.00 123938 BOLL, MICHAEL
129827 09/01/26 83580 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,424.00 INVOICE: 10796
VENDOR TOTALS 2,895.00 YTD INVOICED 18,705.00 YTD PAID 1,424.00 121069 BORGES, ARMANDO
129302 09/01/26 83581 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 9419
VENDOR TOTALS 1,492.00 YTD INVOICED 22,404.00 YTD PAID 1,500.00 108539 BOTACH MANAGEMENT LLC
129303 09/01/26 83582 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,023.00 INVOICE: 10626
VENDOR TOTALS 1,883.00 YTD INVOICED 18,452.00 YTD PAID 1,023.00 121731 BRADLEY, ROBERT
129304 09/01/26 83583 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 10458
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 129305 09/01/26 83583 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10790
129306 09/01/26 83583 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,123.00 INVOICE: 3157
VENDOR TOTALS 3,469.00 YTD INVOICED 60,490.00 YTD PAID 5,172.00 101545 BROWN JR, FLOYD
129428 09/01/26 83584 T 09/01/26 81544100 45904 HOUSING VOUCHER 265.00 INVOICE: 3385
VENDOR TOTALS 302.00 YTD INVOICED 4,234.00 YTD PAID 265.00 120727 BTS, LLP
129307 09/01/26 83585 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10674
129308 09/01/26 83585 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,791.00 INVOICE: 10737
VENDOR TOTALS 668.00 YTD INVOICED 49,592.00 YTD PAID 3,634.00 122011 BURKE, SUSAN
129309 09/01/26 83586 T 09/01/26 81544100 45904 HOUSING VOUCHER 727.00 INVOICE: 9977
VENDOR TOTALS 721.00 YTD INVOICED 10,887.00 YTD PAID 727.00 103810 BURNETT, DONALD OR DEBORAH
129310 09/01/26 83587 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,463.00 INVOICE: 6046
VENDOR TOTALS 1,181.00 YTD INVOICED 19,875.00 YTD PAID 1,463.00 124330 BURNETT, VINQUISHA TORRIEA
129676 09/01/26 83588 T 09/01/26 81544100 45904 HOUSING VOUCHER 153.00 INVOICE: 10827
VENDOR TOTALS 548.00 YTD INVOICED 2,630.00 YTD PAID 153.00 119295 CABEZAS, KELLY EUGENE
129312 09/01/26 83589 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,859.00 INVOICE: 10023
VENDOR TOTALS 1,800.00 YTD INVOICED 24,712.00 YTD PAID 1,859.00 123889 CADMAN GROUP
129812 09/01/26 83590 T 09/01/26 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 10694
VENDOR TOTALS 1,015.00 YTD INVOICED 12,230.00 YTD PAID 416.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 110721 CAMINO, CRISTINA
129725 09/01/26 83591 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,028.00 INVOICE: 9099
VENDOR TOTALS 1,089.00 YTD INVOICED 16,091.00 YTD PAID 1,028.00 121902 CANOES, LLC.
129313 09/01/26 83592 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,505.00 INVOICE: 8543
129314 09/01/26 83592 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,754.00 INVOICE: 9280
VENDOR TOTALS 3,144.00 YTD INVOICED 48,322.00 YTD PAID 3,259.00 100458 CARRANZA, PATSY JEAN
129315 09/01/26 83593 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,881.00 INVOICE: 10675
VENDOR TOTALS 2,223.00 YTD INVOICED 33,174.00 YTD PAID 1,881.00 102354 CARTER, RONALD L.
129885 09/01/26 83594 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,376.00 INVOICE: 10799
VENDOR TOTALS 1,862.00 YTD INVOICED 26,898.00 YTD PAID 2,376.00 121048 CERISE INVESTMENT CO., LLC.
129316 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,717.00 INVOICE: 10131
129317 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10149
129318 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,946.00 INVOICE: 10234
129319 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,727.00 INVOICE: 10287
129320 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,944.00 INVOICE: 10290
129321 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,572.00 INVOICE: 10322
129322 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,752.00 INVOICE: 10329
129323 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 720.00 INVOICE: 10330
129324 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,680.00 INVOICE: 10564
129325 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10591
129326 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,494.00 INVOICE: 10618
129327 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,829.00 INVOICE: 10647
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 129328 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 160.00 INVOICE: 10862
129329 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,638.00 INVOICE: 4892
129330 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,804.00 INVOICE: 5031
129331 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,744.00 INVOICE: 5060
129332 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 5099
129333 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 7095
129334 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,788.00 INVOICE: 8058
129335 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,357.00 INVOICE: 8348
129336 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,536.00 INVOICE: 8545
129337 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,732.00 INVOICE: 8940
129338 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,113.00 INVOICE: 9302
129339 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 9637
129340 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,502.00 INVOICE: 9642
129341 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,656.00 INVOICE: 9650
129342 09/01/26 83595 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,079.00 INVOICE: 9985
VENDOR TOTALS 37,878.00 YTD INVOICED 668,892.00 YTD PAID 43,465.00 121492 CHADRON TERRACE, LLC.
129343 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 10128
129344 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 10226
129345 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 257.00 INVOICE: 10280
129346 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10310
129347 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 10446
129348 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,072.00 INVOICE: 10499
129349 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,695.00 INVOICE: 10513
129350 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 10518
129351 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,526.00 City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr

CHECK: H090126 TO FISCAL 2026/01 07/01/2025 TO 06/30/2029

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10520
129352 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10521
129353 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 287.00 INVOICE: 10554
129354 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 10558
129355 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10560
129356 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,327.00 INVOICE: 10570
129357 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,797.00 INVOICE: 10576
129358 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,578.00 INVOICE: 10578
129359 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,474.00 INVOICE: 10583
129360 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 972.00 INVOICE: 10628
129361 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 2,789.00 INVOICE: 10638
129362 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,705.00 INVOICE: 10841
129363 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,836.00 INVOICE: 5019
129364 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,836.00 INVOICE: 8599
129365 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 9619
129366 09/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,841.00 INVOICE: 9773
129945 01/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER -983.00 INVOICE: 10601-D
129946 02/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER -1,638.00 INVOICE: 10601-D
129947 03/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER -1,638.00 INVOICE: 10601-D
129948 04/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER -1,638.00 INVOICE: 10601-D
129949 05/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER -1,638.00 INVOICE: 10601-D
129950 06/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER -1,638.00 INVOICE: 10601-D
129951 07/01/26 83596 T 09/01/26 81544100 45904 HOUSING VOUCHER -1,638.00 INVOICE: 10601-D
VENDOR TOTALS 57,073.00 YTD INVOICED 665,699.00 YTD PAID 25,149.00 110283 CHATEAU SOMERA
129367 09/01/26 83597 T 09/01/26 81544100 45904 HOUSING VOUCHER 1,184.00 INVOICE: 10544
City of Hawthorne, CA

PAID INVOICES REPORT
Report generated: 08/19/2026 09:11
User: sdixon
Program ID: appdwarr