Alex Vargas, Mayor
Faye Johnson, Mayor Pro Tem
Alex Monteiro, Councilmember
Angie Reyes English, Councilmember
Katrina Manning,Councilmember
Dayna S. Williams-Hunter, City Clerk
Marie Poindexter-Hornback, City Treasurer
CITY OF HAWTHORNE
CITY COUNCIL REGULAR MEETING
AGENDA FOR SEPTEMBER 8, 2026 6:00 PM
COUNCIL CHAMBER AT CITY HALL
4455 W. 126th STREET, HAWTHORNE, CALIFORNIA
MEETING INFORMATION
IF YOU ARE AN INDIVIDUAL WITH A DISABILITY AND NEED REASONABLE
ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH
DISABILITIES ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT [email protected] OR CALL (310) 349-2915 PRIOR TO THE MEETING FOR ASSISTANCE.
THE MEETING IS SHOWN LIVE ON CABLE CHANNEL 22, AND WILL BE REBROADCAST AS
PART OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBLISHED CABLE SCHEDULE OF PROGRAMS. IT
SHALL ALSO BE BROADCAST LIVE AND BE MADE AVAILABLE THEREAFTER ON THE CITY OF HAWTHORNE'S WEBSITE:
MEETING VIDEO
Or online on YouTube by searching for Hawthorne Community Television ______________________
THE AGENDA, STAFF REPORTS AND ATTACHMENTS ARE AVAILABLE ONLINE AT
AGENDA, STAFF REPORTS, ATTACHMENTS AND THEN SELECTING THE DESIRED MEETING. MEMBERS OF THE PUBLIC MAY INSPECT (AT NO COST) AND/OR OBTAIN
COPIES (UPON PAYMENT OF THE CITY'S CURRENT COPYING FEE) OF ANY REGULAR
SESSION ITEM BY CONTACTING THE CITY CLERK DEPARTMENT AT CITY HALL VIA TELEPHONE (310) 349-2915 OR EMAIL [email protected]
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL
PROCLAMATIONS/CERTIFICATES/PRESENTATIONS
1. South Bay Classical Academy - F. Johnson
2. City Hall Expansion and Civic Park Project Presentation - Office Untitled
3. Presentation of Donation from the Hawthorne Presidents Council to the Hawthorne Police Canine Unit - A. Monteiro
4. Good Neighbor Award Presentation
PUBLIC COMMENTS
PUBLIC COMMENT INSTRUCTIONS
ANY PERSON DESIRING TO ADDRESS THE CITY COUNCIL AND PARKING AUTHORITY SHOULD
COMPLETE A SPEAKER REQUEST CARD AND SUBMIT THE CARD TO THE CITY CLERK/SECRETARY PRIOR
TO THE COMMENCEMENT OF THE CITY COUNCIL, PARKING AUTHORITY AND HOUSING AUTHORITY MEETING. AFTER OBTAINING PERMISSION TO PROCEED BY THE PRESIDING OFFICER SPEAKERS SHOULD FIRST STATE THEIR FULL NAME AND ADDRESS FOR THE RECORD. THEY THEN SHALL STATE
THEIR BUSINESS FOR ALL GOVERNING BODIES BRIEFLY AND COMPLETELY AND UNLESS GRANTED FURTHER TIME BY A GOVERNING BODY SHALL LIMIT THEIR ADDRESS TO THREE MINUTES. THE THREEMINUTE LIMIT SHALL INCLUDE GOVERNING BODY OR STAFF RESPONSES, IF ANY, TO QUERIES POSED BY SPEAKERS. HOWEVER, THE STATE OPEN MEETINGS LAW (GOVERNMENT CODE SECTION 54950 ET SEQ.) PROHIBITS THE CITY COUNCIL FROM PROVIDING A DETAILED RESPONSE OR ACTING UPON ANY ITEM NOT CONTAINED ON THE AGENDA POSTED 72 HOURS BEFORE A REGULAR MEETING AND 24 HOURS BEFORE A SPECIAL MEETING. ALL REMARKS SHALL BE ADDRESSED TO THE GOVERNING BODIES AS A BODY AND NOT TO ANY PARTICULAR MEMBER THEREOF. THE GOVERNING BODY MAY
EITHER DISPOSE OF THE COMMUNICATION AT THE CLOSE THEREOF OR MAY REFER IT TO AN
APPROPRIATE ADMINISTRATIVE OFFICER FOR STUDY, INVESTIGATION, REPORT, AND/OR RECOMMENDATION. DISCUSSION, IF ANY, SHALL BE BY MEMBERS OF A GOVERNING BODY ONLY. (H.M.C.
2.06.180, RESO. NO. 6443)
IN ACCORDANCE WITH CALIFORNIA SENATE BILL 707, REMOTE PUBLIC PARTICIPATION IS AVAILABLE THROUGH THE CITY’S ZOOM WEBINAR PLATFORM.
PARTICIPANTS MAY JOIN THE MEETING BY USING ANY OF THE FOLLOWING NUMBERS: +1 669-254-5252, +1 669-216-1590, OR +1 415-449-4000 (SPANISH LINE) https://hawthorneca.zoomgov.com/j/1651944875?
pwd=oRwVbf0H6b9Z1AmPC2rrAJKT0fW1QB.1
MEETING ID: 165 194 4875 PASSWORD: 584674
PARTICIPANTS MAY PRESS *9 TO RAISE THEIR HAND IF THEY WOULD LIKE TO SPEAK. WHEN CALLED, SPEAKER WILL BE PROMPTED TO UNMUTE AND SHOULD PRESS *6 BEFORE SPEAKING. ZOOM USERS MAY USE THE óRAISE HANDôFEATURE TO INDICATE THEY WOULD LIKE TO SPEAK. SPEAKERS WILL BE RECOGNIZED IN THE ORDER THEIR HANDS ARE RAISED.THE CITY WILL NOT REQUIRE ADVANCE
REGISTRATION IN ORDER TO PROVIDE ORAL PUBLIC COMMENT VIA TELECONFERENCE OR ZOOM, CONSISTENT WITH SB 707.
CITY CLERK'S CONSENT CALENDAR
5. The City's Director of Finance requests approval of the warrants. Motion to approve the warrants.
RECOMMENDED MOTION:
Staff Recommends that the City Council approve the warrants issued for the period of 7/15/26 to 7/28/26 for a total of $6,772,465.77, and 07/29/26 to 08/11/2026 for a total of $3,565,599.44, and 08/12/26 to 08/25/26 for a total of $5,135,606.48, and 08/26/26 to 09/08/26 for a total of $244,343.04.
6. Approval of waiver of full readings of resolutions and ordinances on Tuesday, September 8, 2026’s agenda. Motion to waive full readings.
RESOLUTIONS
7. RESOLUTION NO. 8626 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE ADOPTING A CONSOLIDATED CITYWIDE PARKING RATES AND FEE
SCHEDULE, INCLUDING APPLICABLE PARKING RATES, FEES, CHARGES, AND A PARKING
CITATION PAYMENT ESCALATION SCHEDULE, AND SUPERSEDING CONFLICTING PRIOR PARKING FEE AND ESCALATION PROVISIONS CONTAINED IN ORDINANCE NO. 2261.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Resolution No. 8626.
8. RESOLUTION NO. 8627 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE ESTABLISHING EMPLOYER PARKING PERMIT ZONES AND OPERATING REQUIREMENTS, PURSUANT TO CHAPTER 10.39 OF THE HAWTHORNE MUNICIPAL CODE.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Resolution No. 8627.
9. RESOLUTION NO. 8628 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE FOR APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE PROGRAM SUPPLEMENT NO. F017 TO THE AGENCY-STATE AGREEMENT FOR FEDERAL-AID PROJECTS NO. 07-5253F15 FOR THE CRENSHAW BLVD SIGNAL IMPROVEMENT AND INTERSECTION PROJECT.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Resolution No. 8628.
10. RESOLUTION 8629 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE FOR APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE PROGRAM SUPPLEMENT NO. F016 TO THE AGENCY-STATE AGREEMENT FOR FEDERAL-AID PROJECTS NO. 07-5253F15 FOR THE IMPERIAL HIGHWAY SIGNAL IMPROVEMENTS AND INTERSECTION CAPACITY PROJECT.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Resolution No. 8629.
11. RESOLUTION NO. 8630 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, APPROVING THE FIRST AMENDMENT OF LEASE
AGREEMENT BETWEEN THE CITY AND BANK OF AMERICA, NATIONAL ASSOCIATION, AND MAKING A DETERMINATION OF EXEMPTION FROM CEQA.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Resolution No. 8630
12. RESOLUTION NO. 8631 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, APPROVING THE CLOSURE OF CERTAIN PORTIONS OF 126TH STREET AND HAWTHORNE BOULEVARD ADJACENT TO THE PROPERTY AT 12547 HAWTHORNE BOULEVARD PURSUANT TO CALIFORNIA VEHICLE CODE SECTION 21101(e) IN CONNECTION WITH THE CONSTRUCTION OF THE CITY HALL EXPANSION
AND CIVIC PARK PROJECT, DESIGNATING THOSE PORTIONS AS PARKING SPACES FOR
USE BY BANK OF AMERICA EMPLOYEES AND CUSTOMERS, AND MAKING A DETERMINATION OF EXEMPTION FROM CEQA.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Resolution No. 8631.
ORDINANCES
13. ORDINANCE NO. 2266 (SECOND READING) - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA ADDING AND ENACTING CHAPTER 10.78 (ELECTRIC BICYCLE REGULATIONS) TO TITLE 10 (VEHICLES AND TRAFFIC) OF THE
HAWTHORNE MUNICIPAL CODE, AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Ordinance No. 2266 on September 8, 2026.
14. ORDINANCE NO. 2267 (SECOND READING) - AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF HAWTHORNE MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT AND AMENDING ORDINANCE NO. 2261 AND CHAPTER
10.36 (STOPPING, STANDING AND PARKING) OF TITLE 10 (VEHICLES AND TRAFFIC) OF
THE HAWTHORNE MUNICIPAL CODE TO MODIFY DESIGNATED PAID PARKING ZONES,
ESTABLISH EMPLOYEE PARKING PERMITS, AUTHORIZE SPECIAL EVENT PARKING
MANAGEMENT AND PROCEDURES, AND AUTHORIZE THE ESTABLISHMENT AND
AMENDMENT OF PARKING FEES, PARKING PERMIT FEES, SPECIAL EVENT PARKING RATES, AND PARKING CITATION PENALTIES BY RESOLUTION OF THE CITY COUNCIL.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Ordinance 2267.
15. ORDINANCE NO. 2268 (SECOND READING) - AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF HAWTHORNE MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT AND AMENDING THE HAWTHORNE MUNICIPAL CODE BY REPEALING CHAPTER 10.38 (PREFERENTIAL STREET PARKING) AND ADDING CHAPTER 10.39 ESTABLISHING A RESIDENTIAL PARKING PERMIT PROGRAM.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Ordinance 2268.
16. ORDINANCE NO. 2269 (SECOND READING) - AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF HAWTHORNE MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT AND ESTABLISHING AN EMPLOYER PARKING PERMIT PROGRAM.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Ordinance 2269.
17. ORDINANCE NO. U-2270 - AN INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF HAWTHORNE, CALIFORNIA, PROHIBITING THE ESTABLISHMENT OR EXPANSION OF
DATA CENTER USES IN THE CITY OF HAWTHORNE DURING THE PENDENCY OF THE CITY’S REVIEW AND ADOPTION OF PERMANENT ZONING REGULATIONS, DECLARING
THE URGENCY THEREOF AND THE IMMEDIATE EFFECTIVENESS OF THIS ORDINANCE PURSUANT TO GOVERNMENT CODE SECTIONS 65858, 36934 AND 36937 AND APPROVING STAFF’S DETERMINATION OF EXEMPTION FROM CALIFORNIA ENVIRONMENTAL QUALITY REVIEW PURSUANT TO TITLE 14, SECTION 15061(b)(3) OF THE CALIFORNIA CODE OF REGULATIONS.
RECOMMENDED MOTION:
Adopt Interim Urgency Ordinance No. U-2270. (4 votes required to adopt) BIDS: OPENINGS & RESULTS
(None at this time)
PUBLIC HEARINGS
18. Public Hearing to Consider Approval of the 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER) for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs.
RECOMMENDED MOTION:
Staff recommends that the City Council:
1. Conduct the public hearing and receive comments on the draft 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER);
2. Approve the 2025-2026 CAPER for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs;
3. Authorize the City Manager, or their designee, to submit the 2025-2026 CAPER to the U.S.
Department of Housing and Urban Development (HUD).
GENERAL MATTERS
(None at this time)
CITY MANAGER'S CONSENT CALENDAR
19. Approval of the "Spark Good" grant in the amount of $3,070.00 funded by Walmart and an appropriation of $3,070.00 for the Hawthorne Police Department Community Affairs Programs.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the "Spark of Good" grant, funded by Walmart, in the amount of $3,070.00 to revenue account 100-110-51657; and Appropriation of $3,070.00 (already received) from revenue account 100-110-51657 to expense account 100-2101-206-0-0- 44934 for the Hawthorne Police Department's Community Affairs Programs, which is of public benefit.
20. City of Hawthorne’s Investment Report for the quarter ended June 30, 2026.
RECOMMENDED MOTION:
Staff recommends that the City Council receive, approve and file the City of Hawthorne’s Investment Report for the quarter ended June 30, 2026 of FY 25-26.
21. Cooperative Agreement with the City of Gardena for the Provision of Paratransit Services for Fiscal Years 2026-27 and 2027-28.
RECOMMENDED MOTION:
Approve the Cooperative Agreement between the City of Hawthorne and the City of Gardena for the continued provision of para-transit services to eligible elderly residents and persons with disabilities for the period of July 1, 2026 through June 30, 2028, and authorize the City Manager (or his designee) to execute the Agreement on behalf of the City of Hawthorne.
22. Approval of Payment of Outstanding City of Gardena Paratransit Invoices.
RECOMMENDED MOTION:
That the City Council approve payment of outstanding invoices from the City of Gardena in the amount of $40,972.98 for para-transit services.
23. Fiscal Year 2026/27 Blanket Purchase Orders.
RECOMMENDED MOTION:
Staff recommends the Council approve fiscal year 2026/27 Blanket Purchase Orders (BPO’s) for supplies and services in a total amount not to exceed $2,354,715.
24. Memorandum of Agreement (MOA) to continue in the Dominguez Channel Coordinated Integrated Monitoring Program (CIMP) and Watershed Management Program (WMP) and Comprehensive Integrated Monitoring Plan, in compliance with regional watershed mandates of the State Water Resources Control Board 2026.
RECOMMENDED MOTION:
Staff Recommends that the City Council approve the MOA and authorize the City Manager to sign the document on behalf of the City.
25. Progress Payment #1 in the amount of $526,348.93 due to Sequel Contractors, Inc. of Santa Fe Springs, CA for Moneta Garden Mobility Improvements (Project #22-08).
RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progres Payment #1 to Sequel Contractors, Inc. of Santa Fe Springs, CA.
26. Fifth Amendment to the Consultant Agreement for Design Services ("Fifth Amendment") between the City of Hawthorne ("City") and Office Untitled ("Consultant").
RECOMMENDED MOTION:
Staff recommends that the City Council approve this Fifth Amendment and authorize the City Manager to execute the Fifth Amendment to the Consultant Agreement.
27. First Amendment to the Consultant Agreement for Citywide Parking Study ("First Amendment") between the City of Hawthorne ("City") and Kimley-Horn and Associates, Inc. ("Consultant").
RECOMMENDED MOTION:
Staff recommends that the City Council approve this First Amendment and authorize the City Manager to execute the First Amendment to the Consultant Agreement.
28. Second Amendment to the agreement with the City of Inglewood for Provision of Supplemental Law Enforcement Services for Special Events.
RECOMMENDED MOTION:
Approve the proposed Amendment to Agreement with the City of Inglewood for supplemental law enforcement services for special events in the City of Inglewood, and authorize the City Manager or his designee to execute all documents related thereto.
29. Agreement between the City of Hawthorne and the Riverside County Sheriff's Department to provide overtime funding for after-hours or weekend investigations and/ or enforcement. The Hawthorne Police Department was awarded $228,400 to be used for narcotics enforcement, which has been adopted into this year's budget (26-27).
RECOMMENDED MOTION:
Staff recommends that the City Council approve the Agreement for fiscal year 2025 Operation Stone Garden (OPSG), and authorize the City Manager or his designee to enter into and execute the Agreement.
30. The purchase of a Thermo Fisher Scientific "TruNarc Delta" Handheld Chemical Analyzer, using the Opioid Settlement Account (990-23040) for the amount of $37,920.29.
RECOMMENDED MOTION:
Staff recommends City Council approve the purchase of the "TruNarc Delta" handheld analyzer in the amount of $37,920.29, using the Opioid Settlement Account (990-23040).
31. Donation from SpaceX to the City of Hawthorne (Police Department).
RECOMMENDED MOTION:
Staff recommends that city council accept the donation from SpaceX ($197.828) and encumber the funds from account# 990-23053.
32. Approval of the "Spark Good" grant (2026 allocation) in the amount of $2,070.00 funded by Walmart and an appropriation of $2070.00 for the Hawthorne Police Department Community Affairs Programs.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the "Spark of Good" grant (2026 allocation), funded by Walmart, in the amount of $2,070.00 (received on 09/01/2026) to revenue account 100-110-51657; and appropriation of $2,070.00 from revenue account 100-110-51657 to expense account 100-2101-206-0-0-44934 for the Hawthorne Police Department's Community Affairs Programs.
33. Agreement between the City of Hawthorne and Hermeus Corporation Regarding Exclusive Street Parking Spaces on Jack Northrop Ave.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the agreement with Hermeus Corporation and authorize the City Manager or his designee to enter into and execute the agreement and make any minor amendments.
34. Progress Payment #17 is in the amount of $415,694.82 due to PCN3 Inc of Los Alamitos, CA for the City of Hawthorne New Senior Center (Project #24-03).
RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progress Payment #17 and all change orders associated with this progress payment to PCN3 Inc of Los Alamitos, CA.
35. Agreement between the City of Hawthorne and Hawthorne School District Regarding Exclusive Street Parking Spaces on Hawthorne Blvd & 141st St.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the agreement with Hawthorne School District and authorize the City Manager or his designee to enter into and execute the agreement and make any minor amendments.
36. Progress Payment #5 in the amount of $30,950.00 due to Huntington Beach Electric Inc of Huntington Beach, CA for Hawthorne Jim Thorpe Park and City Hall Council Chambers Lighting Project (Project #23-07).
RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progress Payment #5 and all associated change orders to this progress payment to Huntington Beach Electric Inc of Huntington, CA.
37. Progress Payment #1 in the amount of $320,017.00 due to Jermax Construction Inc of San Fernando, CA for City of Hawthorne Housing Rehabilitation 2026 Phase II (Project #26-11).
RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progress Payment #1 and all change orders associated with this progress payment to Jermax Construction Inc of San Fernando, CA.
38. Approval of $150,000 Good Faith Initial Payment to California Water Service Company Pursuant to the Lease Closeout and Transition Agreement.
RECOMMENDED MOTION:
Authorize a payment in the amount of $150,000 to California Water Service Company (“Cal Water”) as a Good Faith Initial Payment pursuant to Section 7 of the Lease Closeout and Transition Agreement between the City of Hawthorne and Cal Water.
CITY ATTORNEY'S CONSENT CALENDAR
(None at this time)
DISCUSSION ITEMS
39. The Development of a Memorialization Policy for Benches, Trees, and Other Public Amenities - A. Reyes English
ELECTED OFFICIALS REPORTS
COUNCIL DIRECTIVES
CLOSED SESSION
40. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Pursuant to Gov. Code Section 54956.9(d)(1)
Name of Case: Claudia Bonilla v. City of Hawthorne, et al.
LASC Case No. 23TRCV02807
41. Conference with Legal Counsel - Anticipated Litigation (CC) - Pursuant to Government Code Section 54956.9(d)(2):
One (1) potential case (City Clerk will have a copy of the "Ayala" claim available for public inspection/review at the meeting)
ADJOURNMENT
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 72 hours before the City Council Meeting to be held on Tuesday, September 8, 2026
_______________________________________
DIANA CUCALON
HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 09/08/2026
Originating Department: City Manager
SUBJECT:
South Bay Classical Academy - F. Johnson
AGENDA ITEM NO. 2.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 09/08/2026
Originating Department: Public Works
SUBJECT:
City Hall Expansion and Civic Park Project Presentation - Office Untitled AGENDA ITEM NO. 3.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 09/08/2026
Originating Department: Police Department
SUBJECT:
Presentation of Donation from the Hawthorne Presidents Council to the Hawthorne Police Canine Unit - A. Monteiro
AGENDA ITEM NO. 4.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 09/08/2026
Originating Department: Human Resources
SUBJECT:
Good Neighbor Award Presentation
AGENDA ITEM NO. 5.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 09/08/2026
Originating Department: Licensing
City Manager:Department Head:
SUBJECT:
The City's Director of Finance requests approval of the warrants. Motion to approve the warrants.
RECOMMENDED MOTION:
Staff Recommends that the City Council approve the warrants issued for the period of 7/15/26 to 7/28/26 for a total of $6,772,465.77, and 07/29/26 to 08/11/2026 for a total of $3,565,599.44, and 08/12/26 to 08/25/26 for a total of $5,135,606.48, and 08/26/26 to 09/08/26 for a total of $244,343.04.
DISCUSSION:
Staff plan to issue checks to the vendors that provide goods and services to the City of Hawthorne.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Develop and implement clear, business-friendly methods of communicating useful and helpful information to vendors.
FISCAL IMPACT:
None. Funds for these payments of the amount of $15,718,014.73 are available in the adopted Fiscal Year 2026-2027 budget.
Description of Warrants Amount
Payroll City Warrants $5,610,184.83
General City Warrants $6,918,881.26
Housing Warrants $3,000,954.91
Asset Forfeiture Warrants $187,993.73
Grand Total $15,718,014.73
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Council approval of Warrants 090826
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:
Date Start Ending Warrant type Total $
7/2/26 44351 44673 PAYROLL 1,199,726.35
7/2/26 196864 196897 PAYROLL 20,965.34
7/16/26 44674 44995 PAYROLL 1,149,964.07
7/16/26 196898 196944 PAYROLL 34,208.62
7/30/26 44996 45319 PAYROLL 994,295.79
7/30/26 196945 196991 PAYROLL 43,377.02
8/13/26 45320 45645 PAYROLL 36,955.45
8/13/26 196993 197037 PAYROLL 1,036,385.04
8/26/26 197038 197079 PAYROLL 26,486.87
8/26/26 45646 45973 PAYROLL 1,067,820.28
* Emergency Issue - for ratification only 5,610,184.83
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
K:\BusLic\COUNCIL APPROVAL OF WARRANTS\2027\Council approval of Warrants 090826 ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:
Date Start Ending Warrant type Total $
7/16/26 495875 495894 DEBT LEVIES 27,728.77
7/28/26 495895 495901 UTILITIES 55,618.86
7/28/26 495902 495908 UTILITIES 183,707.51
7/28/25 496202 496312 CITY 1,257,580.60
7/28/26 496313 496494 CITY 682,090.09
7/30/26 496495 496495 CITY - SPECIAL 231.26
7/30/26 496496 496514 DEBT LEVIES 28,581.00
8/7/26 496515 496515 CITY - SPECIAL 451,951.39
8/11/26 496516 496518 UTILITIES 37,530.17
8/11/26 496519 496563 CITY 124,083.09
8/11/26 496564 496666 CITY 1,883,931.08
8/13/26 496667 496685 DEBT LEVIES 28,928.35
8/19/26 496686 496686 CITY - SPECIAL 4,556.98
8/25/26 496687 496693 UTILITIES 209,810.48
8/25/26 496694 496719 CITY 206,140.43
8/25/26 496720 496866 CITY 1,492,068.16
8/27/26 496867 496885 DEBT LEVIES 28,151.46
8/27/26 496886 496886 DEBT LEVIES 5,391.88
9/8/26 496887 496890 UTILITIES 42,781.72
9/8/26 496891 496941 CITY 161,425.77
8/31/26 496942 496944 CITY - SPECIAL 6,592.21
6,918,881.26
* Emergency Issue - for ratification only
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF SEPTEMBER 08, 2026
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/16/2026 07:19
User: sdixon
Program ID: appdwarr
CHECK: DL071626 TO FISCAL 2027/01 07/01/2025 TO 06/30/2029
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123239 CA DISBURSEMENT UNIT
127044 07/16/26 495875 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2026-16
VENDOR TOTALS 1,408.60 YTD INVOICED 19,720.40 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
127041 07/16/26 495876 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2026-16
VENDOR TOTALS 516.92 YTD INVOICED 7,236.88 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
127042 07/16/26 495877 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2026-16
VENDOR TOTALS 284.30 YTD INVOICED 3,980.20 YTD PAID 142.15 124677 CA. STATE DISBURSEMENT UNIT
127049 07/16/26 495878 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 352.15 INVOICE: 2026-16
VENDOR TOTALS 704.30 YTD INVOICED 4,147.82 YTD PAID 352.15 124678 CA. STATE DISBURSEMENT UNIT
127050 07/16/26 495879 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 300.92 INVOICE: 2026-16
VENDOR TOTALS 601.84 YTD INVOICED 3,206.68 YTD PAID 300.92 124099 CALIFORNIA STATE DISBURSEMENT UNIT
127043 07/16/26 495880 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2026-16
VENDOR TOTALS 1,067.06 YTD INVOICED 14,938.84 YTD PAID 533.53 124765 FLASH FUND GROUP
127052 07/16/26 495881 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 25.64 INVOICE: 2026-16
VENDOR TOTALS 51.28 YTD INVOICED 205.12 YTD PAID 25.64
124612 FRANCHISE TAX BOARD
127046 07/16/26 495884 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 110.82 INVOICE: 2026-16
VENDOR TOTALS 221.64 YTD INVOICED 2,105.58 YTD PAID 110.82 121291 FRANCHISE TAX BOARD
127047 07/16/26 495882 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 200.00 INVOICE: 2026-16
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/16/2026 07:19
User: sdixon
Program ID: appdwarr
CHECK: DL071626 TO FISCAL 2027/01 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 400.00 YTD INVOICED 3,200.00 YTD PAID 200.00 123629 FRANCHISE TAX BOARD
127048 07/16/26 495883 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2026-16
VENDOR TOTALS 200.00 YTD INVOICED 1,799.43 YTD PAID 100.00 124786 FRANCHISE TAX BOARD
127051 07/16/26 495885 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 30.00 INVOICE: 2026-16
VENDOR TOTALS 60.00 YTD INVOICED 501.82 YTD PAID 30.00
4 H.M.E.A.
127034 07/16/26 495886 P 07/16/26 960 21600 ACCRUED WAGES PAYABLE 1,600.00 INVOICE: 2026-16
VENDOR TOTALS 3,180.00 YTD INVOICED 45,220.00 YTD PAID 1,600.00 99379 HAWTHORNE EXECUTIVE GROUP
127033 07/16/26 495887 P 07/16/26 960 21600 ACCRUED WAGES PAYABLE 600.00 INVOICE: 2026-16
VENDOR TOTALS 1,200.00 YTD INVOICED 14,480.00 YTD PAID 600.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
127039 07/16/26 495888 P 07/16/26 960 21600 ACCRUED WAGES PAYABLE 1,360.00 INVOICE: 2026-16
VENDOR TOTALS 2,720.00 YTD INVOICED 38,760.00 YTD PAID 1,360.00 3 HAWTHORNE POLICE OFFICERS ASSN
127036 07/16/26 495889 P 07/16/26 960 21600 ACCRUED WAGES PAYABLE 6,226.25 INVOICE: 2026-16A
127037 07/16/26 495889 P 07/16/26 960 21600 ACCRUED WAGES PAYABLE 672.00 INVOICE: 2026-16B
127038 07/16/26 495889 P 07/16/26 960 21640 ADDITIONAL INS LIABILITY 3,632.38 INVOICE: 2026-16C
VENDOR TOTALS 21,061.26 YTD INVOICED 294,737.09 YTD PAID 10,530.63 124883 ORTIZ, EDWIN
127053 07/16/26 495890 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 139.75 INVOICE: 2026-16
VENDOR TOTALS 139.75 YTD INVOICED 139.75 YTD PAID 139.75 115178 PRE PAID LEGAL SERVICES, INC.
127040 07/16/26 495891 P 07/16/26 960 21640 ADDITIONAL INS LIABILITY 207.87 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/16/2026 07:19
User: sdixon
Program ID: appdwarr
CHECK: DL071626 TO FISCAL 2027/01 07/01/2025 TO 06/30/2029
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2026-16
VENDOR TOTALS 415.74 YTD INVOICED 5,176.82 YTD PAID 207.87 113121 TOTAL ADMINISTRATION SVCS CORP
127054 07/16/26 495892 P 07/16/26 960 21640 ADDITIONAL INS LIABILITY 923.07 INVOICE: 2026-16A
127055 07/16/26 495892 P 07/16/26 960 21640 ADDITIONAL INS LIABILITY 4,555.75 INVOICE: 2026-16B
VENDOR TOTALS 10,957.64 YTD INVOICED 142,095.35 YTD PAID 5,478.82 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
127056 07/16/26 495893 P 07/16/26 960 20270 PARS LIABILITY 3,950.69 INVOICE: 2026-16A
127057 07/16/26 495893 P 07/16/26 960 20270 PARS LIABILITY 987.66 INVOICE: 2026-16B
VENDOR TOTALS 8,419.37 YTD INVOICED 60,840.58 YTD PAID 4,938.35 123240 VILLEGAS, ALBA
127045 07/16/26 495894 P 07/16/26 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2026-16
VENDOR TOTALS 230.76 YTD INVOICED 3,230.64 YTD PAID 115.38 REPORT TOTALS 27,728.77
COUNT AMOUNT
TOTAL PRINTED CHECKS 20 27,728.77
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 15:08
User: sdixon
Program ID: appdwarr
CHECK: U072826A 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 115390 A T & T MOBILITY
126095 06/23/26 495895 P 07/28/26 10001221 43054 TELEPHONE 252.24 INVOICE: JN287311965804
VENDOR TOTALS .00 YTD INVOICED 2,917.28 YTD PAID 252.24 115783 AT&T
125761 06/12/26 495896 P 07/28/26 10001222 43054 TELEPHONE 3.42 INVOICE: JN9391026281
125762 06/12/26 495896 P 07/28/26 10001222 43054 TELEPHONE 1.14 INVOICE: JN9391026282
125763 06/20/26 495896 P 07/28/26 10001222 43054 TELEPHONE 66.06 INVOICE: JN9391031546
125764 06/20/26 495896 P 07/28/26 10001222 43054 TELEPHONE 66.06 INVOICE: JN9391031544
125765 06/20/26 495896 P 07/28/26 10001222 43054 TELEPHONE 515.51 INVOICE: JN9391026341
125766 06/20/26 495896 P 07/28/26 10001222 43054 TELEPHONE 140.68 INVOICE: JN9391031543
125767 06/10/26 495896 P 07/28/26 10001222 43054 TELEPHONE 156.45 INVOICE: JN9391053669
125768 06/10/26 495896 P 07/28/26 10001222 43054 TELEPHONE 156.45 INVOICE: JN9391053668
125769 06/07/26 495896 P 07/28/26 10001222 43054 TELEPHONE 66.06 INVOICE: JN9391031545
125770 06/01/26 495896 P 07/28/26 52035030 43054 TELEPHONE 63.42 INVOICE: JN9391026287
125771 05/27/26 495896 P 07/28/26 10001222 43054 TELEPHONE 473.99 INVOICE: MY9391057056
125772 06/12/26 495896 P 07/28/26 10001222 43054 TELEPHONE 617.09 INVOICE: JN9391036076
125773 06/12/26 495896 P 07/28/26 10001222 43054 TELEPHONE 509.12 INVOICE: JN9391036095
VENDOR TOTALS .00 YTD INVOICED 49,066.02 YTD PAID 2,835.45 103177 CALIFORNIA WATER SERVICE
125703 06/22/26 495897 P 07/28/26 22041060 45444 UTILITIES 48.77 INVOICE: JN0866316861
125704 06/24/26 495897 P 07/28/26 22041060 45444 UTILITIES 134.91 INVOICE: JN3124149340
125705 06/18/26 495897 P 07/28/26 10061100 45444 UTILITIES 315.19 INVOICE: JN5297758587
125706 06/17/26 495897 P 07/28/26 46847150 45444 UTILITIES 102.35 INVOICE: JN8816940090
125707 06/17/26 495897 P 07/28/26 10011500 45154 GENERAL EXPENSE 26.92 INVOICE: JN9004264798
125708 06/17/26 495897 P 07/28/26 22041060 45444 UTILITIES 34.47 INVOICE: JN3357207262
125709 06/15/26 495897 P 07/28/26 10061100 45444 UTILITIES 139.95 INVOICE: JN8717030744
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 15:08
User: sdixon
Program ID: appdwarr
CHECK: U072826A 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 125710 06/15/26 495897 P 07/28/26 10061100 45444 UTILITIES 52.05 INVOICE: JN1072582226
125711 06/16/26 495897 P 07/28/26 22041060 45444 UTILITIES 6,993.65 INVOICE: JN3089311111
125712 06/15/26 495897 P 07/28/26 10061100 45444 UTILITIES 108.92 INVOICE: JN6395574084
125755 06/15/26 495897 P 07/28/26 22041060 45444 UTILITIES 521.56 INVOICE: JN2207311111
125756 06/16/26 495897 P 07/28/26 10061100 45444 UTILITIES 54.78 INVOICE: JN4031446452
125757 06/16/26 495897 P 07/28/26 46715732 45444 UTILITIES 220.26 INVOICE: JN4046764921
125758 06/16/26 495897 P 07/28/26 46615731 45444 UTILITIES 1,007.25 INVOICE: JN7858758946
125759 06/16/26 495897 P 07/28/26 46515730 45444 UTILITIES 1,109.69 INVOICE: JN9056440300
125935 06/26/26 495897 P 07/28/26 22041060 45444 UTILITIES 338.86 INVOICE: JN8639925174
126233 06/30/26 495897 P 07/28/26 10001221 45444 UTILITIES 1,108.58 INVOICE: JN5612411111
126233 06/30/26 495897 P 07/28/26 10041050 45444 UTILITIES 883.08 INVOICE: JN5612411111
126233 06/30/26 495897 P 07/28/26 10061100 45444 UTILITIES 11,983.37 INVOICE: JN5612411111
126233 06/30/26 495897 P 07/28/26 22041060 45444 UTILITIES 431.51 INVOICE: JN5612411111
126233 06/30/26 495897 P 07/28/26 52035030 45444 UTILITIES 216.68 INVOICE: JN5612411111
126233 06/30/26 495897 P 07/28/26 60031030 45444 UTILITIES 143.84 INVOICE: JN5612411111
126233 06/30/26 495897 P 07/28/26 46447150 45444 UTILITIES 351.41 INVOICE: JN5612411111
VENDOR TOTALS 74.32 YTD INVOICED 339,415.64 YTD PAID 26,328.05 17953 SO CALIF EDISON CO
125559 06/18/26 495898 P 07/28/26 32420030 41144 PHLA PROJECT 1,232.83 INVOICE: JN700781445279
125629 06/19/26 495898 P 07/28/26 52035030 45444 UTILITIES 1,938.60 INVOICE: JN700362433975
125674 06/24/26 495898 P 07/28/26 22041060 45444 UTILITIES 73.50 INVOICE: JN700415434270
125675 06/25/26 495898 P 07/28/26 10061010 45444 UTILITIES 54.49 INVOICE: JN700414028780
125676 06/25/26 495898 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 82.69 INVOICE: JN700412535081
125677 06/25/26 495898 P 07/28/26 10061010 45444 UTILITIES 80.03 INVOICE: JN700415041523
125678 06/25/26 495898 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 277.63 INVOICE: JN700413899448
125679 06/25/26 495898 P 07/28/26 20025000 45444 UTILITIES 57.36 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 15:08
User: sdixon
Program ID: appdwarr
CHECK: U072826A 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: JN700370247933
125680 06/25/26 495898 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 81.95 INVOICE: JN700023530426
125682 06/25/26 495898 P 07/28/26 10061010 45444 UTILITIES 130.96 INVOICE: JN700123368078
125909 06/29/26 495898 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 99.45 INVOICE: JN700238897708
125992 06/30/26 495898 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 96.77 INVOICE: JN700414005138
VENDOR TOTALS 171,722.71 YTD INVOICED 1,925,436.52 YTD PAID 4,206.26 18000 SO CALIF GAS CO
125760 06/05/26 495899 P 07/28/26 10001221 45444 UTILITIES 3,296.73 INVOICE: 18936983107
VENDOR TOTALS 15.29 YTD INVOICED 157,299.24 YTD PAID 3,296.73 112237 T-MOBILE
126094 06/21/26 495900 P 07/28/26 10001221 43054 TELEPHONE 117.18 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 52035030 43054 TELEPHONE 136.18 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 10001230 43054 TELEPHONE 136.18 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 10043010 43054 TELEPHONE 442.20 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 10015010 43054 TELEPHONE 400.18 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 10013010 43054 TELEPHONE 608.63 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 10042040 43054 TELEPHONE 272.36 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 60031030 43054 TELEPHONE 204.27 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 10016010 43054 TELEPHONE 136.18 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 10041120 43054 TELEPHONE 272.36 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 10610010 43054 TELEPHONE 68.09 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 10017010 43054 TELEPHONE 68.09 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 10061010 43054 TELEPHONE 476.63 INVOICE: JN982816099
126094 06/21/26 495900 P 07/28/26 10041010 43054 TELEPHONE 2,146.48 INVOICE: JN982816099
126096 06/21/26 495900 P 07/28/26 10001221 43054 TELEPHONE 7,243.86 INVOICE: JN960336852
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 15:08
User: sdixon
Program ID: appdwarr
CHECK: U072826A 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 169,777.75 YTD PAID 12,728.87 113605 VERIZON WIRELESS
126097 06/23/26 495901 P 07/28/26 10001221 43054 TELEPHONE 5,465.99 INVOICE: JN470985090-1
126098 06/23/26 495901 P 07/28/26 10001221 43054 TELEPHONE 20.02 INVOICE: JN470985090-4
126098 06/23/26 495901 P 07/28/26 10043010 43054 TELEPHONE 129.16 INVOICE: JN470985090-4
126098 06/23/26 495901 P 07/28/26 10042040 43054 TELEPHONE 200.05 INVOICE: JN470985090-4
126098 06/23/26 495901 P 07/28/26 10041040 43054 TELEPHONE 156.04 INVOICE: JN470985090-4
VENDOR TOTALS .00 YTD INVOICED 86,297.71 YTD PAID 5,971.26 REPORT TOTALS 55,618.86
COUNT AMOUNT
TOTAL PRINTED CHECKS 7 55,618.86
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 15:25
User: sdixon
Program ID: appdwarr
CHECK: UT072826 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 15960 AT&T
125932 07/01/26 495902 P 07/28/26 10041050 43054 TELEPHONE 31.76 INVOICE: JY3348410061
VENDOR TOTALS 188.47 YTD INVOICED 2,652.05 YTD PAID 31.76 115783 AT&T
126194 07/01/26 495903 P 07/28/26 10001222 43054 TELEPHONE .46 INVOICE: JY9391026345
126195 07/01/26 495903 P 07/28/26 10001222 43054 TELEPHONE 32.14 INVOICE: JY9391026278
126197 07/01/26 495903 P 07/28/26 10001222 43054 TELEPHONE 85.95 INVOICE: JY9391026293
126285 07/07/26 495903 P 07/28/26 10001222 43054 TELEPHONE 32.14 INVOICE: JY9391026320
126286 07/07/26 495903 P 07/28/26 10001222 43054 TELEPHONE 66.06 INVOICE: JY9391031545
126287 07/07/26 495903 P 07/28/26 10001222 43054 TELEPHONE 32.14 INVOICE: JY9391026284
127857 07/01/26 495903 P 07/28/26 52035030 43054 TELEPHONE 62.72 INVOICE: JY9391026287
VENDOR TOTALS .00 YTD INVOICED 52,281.40 YTD PAID 311.61 15960 AT&T
127859 07/07/26 495902 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 31.86 INVOICE: JY3348410058
127860 07/07/26 495902 P 07/28/26 10001222 43054 TELEPHONE 31.86 INVOICE: JY3348410068
127861 07/07/26 495902 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 62.37 INVOICE: JY3348410059
127862 07/07/26 495902 P 07/28/26 10041050 43054 TELEPHONE 31.86 INVOICE: JY3348410060
VENDOR TOTALS 188.47 YTD INVOICED 2,652.05 YTD PAID 157.95 115783 AT&T
127934 07/10/26 495903 P 07/28/26 10001222 43054 TELEPHONE 156.45 INVOICE: JY9391053669
127935 07/10/26 495903 P 07/28/26 10001222 43054 TELEPHONE 156.45 INVOICE: JY9391053668
127936 07/12/26 495903 P 07/28/26 10001222 43054 TELEPHONE 506.68 INVOICE: JY9391036095
127937 07/12/26 495903 P 07/28/26 10001222 43054 TELEPHONE 617.09 INVOICE: JY9391036076
127938 06/27/26 495903 P 07/28/26 10001222 43054 TELEPHONE 469.19 INVOICE: JN9391057056
127939 07/20/26 495903 P 07/28/26 10001222 43054 TELEPHONE 515.51 INVOICE: JY9391026341
127940 07/20/26 495903 P 07/28/26 10001222 43054 TELEPHONE 140.68 INVOICE: JY9391031543
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 15:25
User: sdixon
Program ID: appdwarr
CHECK: UT072826 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 127941 07/20/26 495903 P 07/28/26 10001222 43054 TELEPHONE 66.06 INVOICE: JY9391031546
127942 07/20/26 495903 P 07/28/26 10001222 43054 TELEPHONE 66.06 INVOICE: JY9391031544
127943 06/27/26 495903 P 07/28/26 10001222 43054 TELEPHONE .23 INVOICE: JN9391026325
127944 06/27/26 495903 P 07/28/26 10001222 43054 TELEPHONE .07 INVOICE: JN9391026316
127945 07/12/26 495903 P 07/28/26 10001222 43054 TELEPHONE 93.30 INVOICE: JY9391026281
127946 07/12/26 495903 P 07/28/26 10001222 43054 TELEPHONE 32.14 INVOICE: JY9391026282
127947 07/13/26 495903 P 07/28/26 10001222 43054 TELEPHONE 83.86 INVOICE: JY9391031541
VENDOR TOTALS .00 YTD INVOICED 52,281.40 YTD PAID 2,903.77 103177 CALIFORNIA WATER SERVICE
126198 07/01/26 495904 P 07/28/26 10061100 45444 UTILITIES 484.27 INVOICE: JY3406289008
VENDOR TOTALS 74.32 YTD INVOICED 339,899.91 YTD PAID 484.27 18100 GOLDEN STATE WATER CO.
126200 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 468.32 INVOICE: JY22215100003
126202 07/06/26 495905 P 07/28/26 10061010 45444 UTILITIES 1,280.35 INVOICE: JY14219000008
126203 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 51.97 INVOICE: JY29950300003
126205 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 715.22 INVOICE: JY83957100007
126208 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 496.15 INVOICE: JY34609100002
126209 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 4,373.00 INVOICE: JY25440300009
126212 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 542.23 INVOICE: JY88617300004
126213 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 132.56 INVOICE: JY58378300006
126214 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 51.97 INVOICE: JY89950300007
126215 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 51.97 INVOICE: JY88950300009
126216 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 1,106.81 INVOICE: JY62719000002
126217 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 943.16 INVOICE: JY31438000007
126218 07/06/26 495905 P 07/28/26 10061100 45444 UTILITIES 465.35 INVOICE: JY79617300003
126234 07/07/26 495905 P 07/28/26 10061100 45444 UTILITIES 124.23 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 15:25
User: sdixon
Program ID: appdwarr
CHECK: UT072826 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: JY78588300000
126235 07/07/26 495905 P 07/28/26 22041060 45444 UTILITIES 487.19 INVOICE: JY70946300004
126236 07/07/26 495905 P 07/28/26 22041060 45444 UTILITIES 418.53 INVOICE: JY80946300003
126237 07/07/26 495905 P 07/28/26 10061100 45444 UTILITIES 298.85 INVOICE: JY79588300008
126238 07/07/26 495905 P 07/28/26 22041060 45444 UTILITIES 87.35 INVOICE: JY70019046005
126239 07/07/26 495905 P 07/28/26 10061100 45444 UTILITIES 969.39 INVOICE: JY53247400004
127090 07/09/26 495905 P 07/28/26 22041060 45444 UTILITIES 539.91 INVOICE: JY53542320113
127855 07/13/26 495905 P 07/28/26 10061100 45444 UTILITIES 489.74 INVOICE: JY82920958939
127856 07/13/26 495905 P 07/28/26 32420030 41144 PHLA PROJECT 355.22 INVOICE: JY77948662174
127948 07/13/26 495905 P 07/28/26 10061100 45444 UTILITIES 1,751.34 INVOICE: JY77537000000
127949 07/14/26 495905 P 07/28/26 10061100 45444 UTILITIES 406.59 INVOICE: JY87617300006
VENDOR TOTALS .00 YTD INVOICED 202,323.58 YTD PAID 16,607.40 17953 SO CALIF EDISON CO
125981 07/01/26 495906 P 07/28/26 10061100 45444 UTILITIES 92.84 INVOICE: JY700413762234
125982 07/01/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 77.62 INVOICE: JY700415310392
125983 07/01/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 122.53 INVOICE: JY700412466979
125984 07/01/26 495906 P 07/28/26 20025000 45444 UTILITIES 180.49 INVOICE: JY700616837087
125985 07/01/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 34.82 INVOICE: JY700413948857
125986 07/01/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 78.68 INVOICE: JY700415322318
125987 07/01/26 495906 P 07/28/26 20025000 45444 UTILITIES 7,918.63 INVOICE: JY700364926774
125989 07/01/26 495907 P 07/28/26 10061100 45444 UTILITIES 4.58 INVOICE: JY700413787088
125990 07/01/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 96.86 INVOICE: JY700385074482
125991 07/01/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 106.51 INVOICE: JY700413964116
126131 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 426.82 INVOICE: JY700599510261
126132 07/06/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 447.31 INVOICE: JY700415101844
126133 07/06/26 495906 P 07/28/26 10041050 45444 UTILITIES 1,035.81 INVOICE: JY700412486177
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 15:25
User: sdixon
Program ID: appdwarr
CHECK: UT072826 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 126135 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 27.90 INVOICE: JY700201940809
126137 07/06/26 495906 P 07/28/26 10041050 45444 UTILITIES 181.84 INVOICE: JY700413563584
126138 07/06/26 495906 P 07/28/26 22041060 45444 UTILITIES 133.14 INVOICE: JY700413545497
126139 07/06/26 495906 P 07/28/26 22041060 45444 UTILITIES 112.21 INVOICE: JY700415444374
126140 07/06/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 109.41 INVOICE: JY700029139046
126141 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 215.57 INVOICE: JY700413856406
126142 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 35.64 INVOICE: JY700591200088
126143 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 1,191.74 INVOICE: JY700415468525
126144 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 375.80 INVOICE: JY700415497120
126145 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 273.89 INVOICE: JY700382576734
126146 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 154.12 INVOICE: JY700028707802
126147 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 1,269.95 INVOICE: JY700610655258
126148 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 62.13 INVOICE: JY700272148294
126149 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 180.54 INVOICE: JY700203184631
126150 07/06/26 495906 P 07/28/26 10061100 45444 UTILITIES 427.43 INVOICE: JY700413581065
126151 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 323.02 INVOICE: JY700017571996
126152 07/06/26 495906 P 07/28/26 20025000 45444 UTILITIES 62,840.76 INVOICE: JY700364879789
126153 07/06/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 39.73 INVOICE: JY700415407897
126154 07/06/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 107.68 INVOICE: JY700878401833
126155 07/06/26 495906 P 07/28/26 10061100 45444 UTILITIES 672.45 INVOICE: JY700415364047
126156 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 117.62 INVOICE: JY700415168330
126157 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 98.50 INVOICE: JY700415394157
126158 07/02/26 495906 P 07/28/26 10061100 45444 UTILITIES 9.22 INVOICE: JY700413816693
126159 07/02/26 495906 P 07/28/26 20025000 45444 UTILITIES 11.70 INVOICE: JY700201790760
126160 07/02/26 495906 P 07/28/26 22541060 45444 UTILITIES 138.33 INVOICE: JY700212888873
126161 07/02/26 495906 P 07/28/26 10061010 45444 UTILITIES 135.81 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 15:25
User: sdixon
Program ID: appdwarr
CHECK: UT072826 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: JY700196589136
126162 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 76.83 INVOICE: JY700415119022
126163 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 115.94 INVOICE: JY700196576305
126164 07/02/26 495906 P 07/28/26 10061010 45444 UTILITIES 360.25 INVOICE: JY700413829831
126165 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 94.59 INVOICE: JY700415157418
126166 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 87.09 INVOICE: JY700413639568
126167 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 66.83 INVOICE: JY700413595112
126168 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 122.57 INVOICE: JY700413657352
126169 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 97.03 INVOICE: JY700413671395
126178 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 68.72 INVOICE: JY700413775974
126179 07/02/26 495906 P 07/28/26 10061010 45444 UTILITIES 207.03 INVOICE: JY700413750211
126180 07/02/26 495906 P 07/28/26 10061010 45444 UTILITIES 292.69 INVOICE: JY700412405547
126182 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 375.83 INVOICE: JY700415109322
126183 07/02/26 495906 P 07/28/26 22041060 45444 UTILITIES 81.85 INVOICE: JY700455547107
126184 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 764.54 INVOICE: JY700541838004
126185 07/02/26 495906 P 07/28/26 20025000 45444 UTILITIES 140.90 INVOICE: JY700534679101
126186 07/02/26 495906 P 07/28/26 10061050 45444 UTILITIES 7,850.74 INVOICE: JY700250316527
126187 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 117.36 INVOICE: JY700413801034
126189 07/02/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 83.08 INVOICE: JY700024150620
127850 07/13/26 495906 P 07/28/26 10041050 45444 UTILITIES 39,767.66 INVOICE: JY700573101912
127858 07/06/26 495906 P 07/28/26 52035030 45444 UTILITIES 16.87 INVOICE: JY700169896049
127889 07/15/26 495906 P 07/28/26 20025000 45444 UTILITIES 109.14 INVOICE: JY700242400216
127890 07/15/26 495906 P 07/28/26 20025000 45444 UTILITIES 359.18 INVOICE: JY700129840305
127891 07/15/26 495906 P 07/28/26 10061010 45444 UTILITIES 67.73 INVOICE: JY700703880342
127892 07/15/26 495906 P 07/28/26 46447150 42024 BUILDING MAINTENANCE 85.43 INVOICE: JY700541319153
127893 07/15/26 495906 P 07/28/26 10041050 45444 UTILITIES 19,281.26 INVOICE: JY700415081232
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 15:25
User: sdixon
Program ID: appdwarr
CHECK: UT072826 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 127894 07/15/26 495906 P 07/28/26 10041050 45444 UTILITIES 147.06 INVOICE: JY700415091942
127895 07/15/26 495906 P 07/28/26 22041060 45444 UTILITIES 90.83 INVOICE: JY700413936329
127896 07/15/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 120.07 INVOICE: JY700026722534
127897 07/15/26 495906 P 07/28/26 10041050 45444 UTILITIES 44.44 INVOICE: JY700250749286
127898 07/16/26 495906 P 07/28/26 22541060 45444 UTILITIES 195.49 INVOICE: JY700877321897
127899 07/16/26 495906 P 07/28/26 22041060 45444 UTILITIES 87.82 INVOICE: JY700412390995
127900 07/16/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 35.74 INVOICE: JY700415270885
127901 07/16/26 495906 P 07/28/26 20025000 45444 UTILITIES 195.01 INVOICE: JY700390586409
127902 07/15/26 495906 P 07/28/26 46447150 45444 UTILITIES 26.57 INVOICE: JY700463726328
127903 07/15/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 229.27 INVOICE: JY700415056980
127904 07/16/26 495906 P 07/28/26 10041050 45444 UTILITIES 286.79 INVOICE: JY700441426331
127905 07/16/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 104.93 INVOICE: JY700415420833
127906 07/16/26 495906 P 07/28/26 22041060 45444 UTILITIES 157.56 INVOICE: JY700415247344
127907 07/16/26 495906 P 07/28/26 10041050 45444 UTILITIES 37.45 INVOICE: JY700382595225
127908 07/15/26 495906 P 07/28/26 20025000 45444 UTILITIES 142.07 INVOICE: JY700302504850
127909 07/15/26 495906 P 07/28/26 20025000 45444 UTILITIES 16.79 INVOICE: JY700144853477
127910 07/14/26 495906 P 07/28/26 20025000 45444 UTILITIES 21.22 INVOICE: JY700387810589
127911 07/14/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 240.16 INVOICE: JY700541268936
127912 07/14/26 495906 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 154.28 INVOICE: JY700413842460
127913 07/14/26 495906 P 07/28/26 10041050 45444 UTILITIES 98.36 INVOICE: JY700175276721
127914 07/14/26 495906 P 07/28/26 10061090 45444 UTILITIES 3,513.34 INVOICE: JY700412378164
127915 07/14/26 495906 P 07/28/26 22541060 45444 UTILITIES 140.45 INVOICE: JY700195687541
VENDOR TOTALS 171,722.71 YTD INVOICED 2,082,082.99 YTD PAID 156,646.47 18000 SO CALIF GAS CO
125968 07/02/26 495908 P 07/28/26 10061010 45444 UTILITIES 35.84 INVOICE: 09730449007
126086 07/03/26 495908 P 07/28/26 10061010 45444 UTILITIES 15.14 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 15:25
User: sdixon
Program ID: appdwarr
CHECK: UT072826 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: 07510463859
126092 07/03/26 495908 P 07/28/26 10061100 45444 UTILITIES 22.63 INVOICE: 16330470002
126093 07/03/26 495908 P 07/28/26 10061010 45444 UTILITIES 30.95 INVOICE: 08140463004
126219 07/07/26 495908 P 07/28/26 46615731 42024 BUILDING MAINTENANCE 540.55 INVOICE: 09680396372
126220 07/07/26 495908 P 07/28/26 60031030 45444 UTILITIES 16.38 INVOICE: 13890410007
126222 07/07/26 495908 P 07/28/26 46615731 45444 UTILITIES 12.52 INVOICE: 11780396591
126223 07/07/26 495908 P 07/28/26 46447150 45444 UTILITIES 16.33 INVOICE: 09270415012
126224 07/07/26 495908 P 07/28/26 46447150 45444 UTILITIES 11.29 INVOICE: 08220415015
126225 07/07/26 495908 P 07/28/26 46515730 42024 BUILDING MAINTENANCE 110.08 INVOICE: 14720396127
126226 07/07/26 495908 P 07/28/26 10061100 45444 UTILITIES 2,903.05 INVOICE: 11580407002
126227 07/07/26 495908 P 07/28/26 10041050 45444 UTILITIES 185.06 INVOICE: 02130419001
126228 07/07/26 495908 P 07/28/26 10001221 45444 UTILITIES 2,448.29 INVOICE: 18936983107
126296 07/03/26 495908 P 07/28/26 10061010 45444 UTILITIES 216.17 INVOICE: 12990557006
VENDOR TOTALS 15.29 YTD INVOICED 163,863.52 YTD PAID 6,564.28 REPORT TOTALS 183,707.51
COUNT AMOUNT
TOTAL PRINTED CHECKS 7 183,707.51
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 124747 A-1 VICTOR LOCKSMITH
127871 07/16/26 496219 T 07/28/26 46447150 42024 BUILDING MAINTENANCE 205.00 INVOICE: 896208
VENDOR TOTALS .00 YTD INVOICED 495.00 YTD PAID 205.00
114284 ADMINSURE INC.
127852 06/15/26 2917 496220 T 07/28/26 25019010 45684 WORKERS COMPENSATION ADMI 15,755.00 INVOICE: 18923
127925 07/15/26 2917 496220 T 07/28/26 25019010 45684 WORKERS COMPENSATION ADMI 8,376.19 INVOICE: 19005
127925 07/15/26 3662 496220 T 07/28/26 25019010 45684 WORKERS COMPENSATION ADMI 6,783.81 INVOICE: 19005
VENDOR TOTALS 8,710.00 YTD INVOICED 207,093.81 YTD PAID 30,915.00 117802 ADVANCED BATTERY SYSTEMS, INC.
126259 07/08/26 496221 T 07/28/26 60031030 42064 PARTS 1,670.62 INVOICE: 0204958-IN
VENDOR TOTALS .00 YTD INVOICED 22,274.25 YTD PAID 1,670.62 110977 ALGAE SOLUTIONS INC.
127088 07/13/26 496222 T 07/28/26 52035030 41514 OPERATING SUPPLIES 1,240.19 INVOICE: 264321
VENDOR TOTALS .00 YTD INVOICED 1,240.19 YTD PAID 1,240.19 116315 AFLAC
126101 07/12/26 496223 T 07/28/26 990 20900 INSURANCE BENEFITS 6,722.08 INVOICE: 517919
VENDOR TOTALS 5,565.08 YTD INVOICED 82,262.80 YTD PAID 6,722.08 123782 ALLEN, MARGARET C.
126110 07/01/26 496224 T 07/28/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 070126
VENDOR TOTALS .00 YTD INVOICED 700.00 YTD PAID 50.00
114567 ANGEL'S AUTO ELECTRIC
127881 07/13/26 3636 496225 T 07/28/26 60031030 42014 REPAIR & MAINTENANCE SUPP 2,512.42 INVOICE: 9141
127882 07/20/26 3636 496225 T 07/28/26 60031030 42014 REPAIR & MAINTENANCE SUPP 3,187.09 INVOICE: 9150
VENDOR TOTALS 4,705.54 YTD INVOICED 51,233.54 YTD PAID 5,699.51 114628 BALBOA, HERMINIA I
126120 07/07/26 496226 T 07/28/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 070726
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 450.00 YTD PAID 50.00
123560 BELLMAR, TONY
127918 07/13/26 496227 T 07/28/26 10061050 40264 CONTRACT LABOR SALARIES 105.00 INVOICE: Summer 03
VENDOR TOTALS .00 YTD INVOICED 700.00 YTD PAID 105.00
123802 BRANDED BY BLOOM
127884 07/21/26 496228 T 07/28/26 10041020 41514 OPERATING SUPPLIES 314.93 INVOICE: 10178
VENDOR TOTALS 715.27 YTD INVOICED 11,514.04 YTD PAID 314.93 123556 BROWN, KELVIN JEROME
126128 07/09/26 496229 T 07/28/26 10061020 40264 CONTRACT LABOR SALARIES 4,256.00 INVOICE: Summer Instruction
VENDOR TOTALS .00 YTD INVOICED 16,208.50 YTD PAID 4,256.00 119890 BRYANT, CHARLES
127919 07/13/26 496230 T 07/28/26 10061050 40264 CONTRACT LABOR SALARIES 105.00 INVOICE: Summer 04
VENDOR TOTALS .00 YTD INVOICED 105.00 YTD PAID 105.00
119005 C & S ENGINEERS, INC.
126048 07/07/26 3124 496231 T 07/28/26 52350050 40514 CONTRACT SERVICES 1,458.00 INVOICE: 01145988
VENDOR TOTALS .00 YTD INVOICED 53,237.45 YTD PAID 1,458.00 123750 STATE OF CALIFORNIA-DEPARTMENT OF GENERAL SERVICES 127059 07/16/26 496202 P 07/28/26 10043020 40514 CONTRACT SERVICES 376.20 INVOICE: 07062026REV1
127060 07/16/26 496202 P 07/28/26 10043020 40514 CONTRACT SERVICES 470.92 INVOICE: 07162026REV2
127061 07/16/26 496202 P 07/28/26 10043020 40514 CONTRACT SERVICES 343.30 INVOICE: 07152026REV3
127062 07/16/26 496202 P 07/28/26 10043020 40514 CONTRACT SERVICES 356.69 INVOICE: 07152026REV4
VENDOR TOTALS .00 YTD INVOICED 23,509.67 YTD PAID 1,547.11 123999 ACEVEDO, CRYSTAL MORALES
126293 07/14/26 496232 T 07/28/26 10061020 40264 CONTRACT LABOR SALARIES 336.00 INVOICE: Winter/Spring 26
VENDOR TOTALS .00 YTD INVOICED 4,338.60 YTD PAID 336.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 124865 CALVILLO, ERIKA
125526 06/09/26 496203 P 07/28/26 10000109 51921 AQUATICS PROGRAM 102.00 INVOICE: REFUND 06/09/26
VENDOR TOTALS .00 YTD INVOICED 102.00 YTD PAID 102.00
105476 CDW GOVERNMENT, INC.
126066 07/06/26 2968 496233 T 07/28/26 10001222 47404 MACHINERY & EQUIPMENT 9,116.19 INVOICE: AJ9XW8U
VENDOR TOTALS 1,220.54 YTD INVOICED 239,171.34 YTD PAID 9,116.19 122325 CHAFEH GLOBAL MEDIA LLC.
125918 07/02/26 496234 T 07/28/26 10001218 41514 OPERATING SUPPLIES 1,766.90 INVOICE: 708
126196 07/09/26 496234 T 07/28/26 10001218 41514 OPERATING SUPPLIES 1,433.25 INVOICE: 719
VENDOR TOTALS 1,569.10 YTD INVOICED 12,799.19 YTD PAID 3,200.15 123943 PURE EARTH SYSTEMS, INC.
125998 07/06/26 496235 T 07/28/26 60031030 42064 PARTS 1,200.00 INVOICE: 1001858
VENDOR TOTALS 1,075.00 YTD INVOICED 4,619.10 YTD PAID 1,200.00 123668 CITIGUARD, INC.
126056 07/01/26 3021 496236 T 07/28/26 10110030 40514 CONTRACT SERVICES 19,627.20 INVOICE: 83079
VENDOR TOTALS .00 YTD INVOICED 285,739.20 YTD PAID 19,627.20 123567 CIVICA LAW GROUP, APC
125993 07/02/26 3043 496237 T 07/28/26 10015010 40744 RECEIVERSHIPS 2,724.20 INVOICE: 20924
125994 07/02/26 3043 496237 T 07/28/26 10015010 40744 RECEIVERSHIPS 881.10 INVOICE: 20925
125995 07/02/26 3043 496237 T 07/28/26 10015010 40744 RECEIVERSHIPS 3,885.24 INVOICE: 20926
VENDOR TOTALS .00 YTD INVOICED 132,320.19 YTD PAID 7,490.54 107339 COFFMAN ASSOCIATES
125947 07/03/26 3026 496238 T 07/28/26 52005295 40514 CONTRACT SERVICES 4,869.25 INVOICE: 26EA17-1
VENDOR TOTALS .00 YTD INVOICED 19,531.25 YTD PAID 4,869.25 115849 COLANTUONO,HIGHSMITH & WHATLEY, PC
126232 07/05/26 496239 T 07/28/26 10015010 40514 CONTRACT SERVICES 2,362.50 INVOICE: 71374
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 9,675.00 YTD PAID 2,362.50 106811 COLONIAL LIFE & ACCIDENT INS.
125965 07/01/26 496240 T 07/28/26 990 20900 INSURANCE BENEFITS 1,873.28 INVOICE: 75010180701397
VENDOR TOTALS 1,965.83 YTD INVOICED 25,137.49 YTD PAID 1,873.28 114897 COMMUNITY VETERINARY HOSPITAL, INC.
126176 07/12/26 496204 P 07/28/26 10002205 45594 K-9 EXPENSES 113.00 INVOICE: 823059987
VENDOR TOTALS 731.00 YTD INVOICED 6,660.50 YTD PAID 113.00 122428 CONSTANT & ASSOCIATES, INC.
125715 07/01/26 3211 496205 P 07/28/26 12810020 46204 CITY MATCHING FOR GRANTS 8,063.15 INVOICE: CA2024-2221
VENDOR TOTALS .00 YTD INVOICED 123,013.59 YTD PAID 8,063.15 124229 COOK, ROSALIND L.
126289 07/14/26 496241 T 07/28/26 10061020 40264 CONTRACT LABOR SALARIES 490.00 INVOICE: Summer 26
VENDOR TOTALS .00 YTD INVOICED 2,479.40 YTD PAID 490.00 124837 DOIT-IT
126077 07/01/26 2986 496242 T 07/28/26 10001222 47404 MACHINERY & EQUIPMENT 1,070.84 INVOICE: 2000173
126077 07/01/26 2986 496242 T 07/28/26 10002245 40514 CONTRACT SERVICES 494.15 INVOICE: 2000173
VENDOR TOTALS .00 YTD INVOICED 28,999.84 YTD PAID 1,564.99 124188 DE MESA, KATHLEEN E
126114 07/01/26 496243 T 07/28/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 070126
VENDOR TOTALS .00 YTD INVOICED 700.00 YTD PAID 50.00
123597 DELTA DENTAL INSURANCE COMPANY
125967 07/01/26 496244 T 07/28/26 990 20900 INSURANCE BENEFITS 951.43 INVOICE: BE007104883
VENDOR TOTALS 1,137.67 YTD INVOICED 13,032.35 YTD PAID 951.43 91894 DELTA DENTAL OF CALIFORNIA
125966 07/01/26 496245 T 07/28/26 990 20900 INSURANCE BENEFITS 15,484.45 INVOICE: BE007105787
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 15,112.35 YTD INVOICED 196,460.96 YTD PAID 15,484.45 119887 DEWEY PEST CONTROL
125748 07/01/26 496246 T 07/28/26 10110030 40514 CONTRACT SERVICES 155.00 INVOICE: 18156120
125751 07/01/26 496246 T 07/28/26 10110030 40514 CONTRACT SERVICES 167.00 INVOICE: 18161427
125752 07/01/26 496246 T 07/28/26 10110030 40514 CONTRACT SERVICES 37.00 INVOICE: 18163213
VENDOR TOTALS .00 YTD INVOICED 4,355.00 YTD PAID 359.00 121407 DIAL INSTANT PRINTERS, INC.
126034 07/07/26 496247 T 07/28/26 10002215 41514 OPERATING SUPPLIES 204.43 INVOICE: 12121
VENDOR TOTALS .00 YTD INVOICED 16,387.23 YTD PAID 204.43 120878 DOUSE, JUANITA
126112 07/01/26 496248 T 07/28/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 070126
VENDOR TOTALS .00 YTD INVOICED 400.00 YTD PAID 50.00
124904 DRAMA EDUCATION NETWORK
126061 07/08/26 496206 P 07/28/26 10000101 51114 BUSINESS LICENSE TAXES 130.00 INVOICE: Refund of fees paid
VENDOR TOTALS .00 YTD INVOICED 130.00 YTD PAID 130.00
105084 E J WARD INC.
126193 07/02/26 496249 T 07/28/26 10021010 41514 OPERATING SUPPLIES 559.84 INVOICE: EJ-INV-5036
126252 07/01/26 3646 496249 T 07/28/26 60031030 47304 IMPROV OTHER THAN BUILDIN 7,547.40 INVOICE: EJ-INV-4990
VENDOR TOTALS 7,188.00 YTD INVOICED 21,580.26 YTD PAID 8,107.24 124328 ENTERPRISE FLEET MANAGEMENT INC.
126210 07/03/26 3321 496250 T 07/28/26 10002229 40514 CONTRACT SERVICES 7,185.87 INVOICE: 464335-070326
126210 07/03/26 496250 T 07/28/26 23210040 48864 VEHICLE RENTAL - GRANT RE 1,804.80 INVOICE: 464335-070326
VENDOR TOTALS 7,692.06 YTD INVOICED 96,898.85 YTD PAID 8,990.67 124777 FACT K9 TRAINING, LLC
126064 07/02/26 496251 T 07/28/26 10002205 45594 K-9 EXPENSES 2,000.00 INVOICE: HAWTHO-0005
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 6,000.00 YTD PAID 2,000.00 124164 FINE LINE AUTO BODY INC
126044 07/08/26 2966 496252 T 07/28/26 60031030 42004 COLLISION REPAIR 1,538.28 INVOICE: 17195
126045 07/01/26 2966 496252 T 07/28/26 60031030 42004 COLLISION REPAIR 6,520.51 INVOICE: 17194
127879 07/15/26 3649 496252 T 07/28/26 60031030 42004 COLLISION REPAIR 701.26 INVOICE: 17199
127880 07/15/26 3649 496252 T 07/28/26 60031030 42004 COLLISION REPAIR 699.97 INVOICE: 17200
127929 07/20/26 496252 T 07/28/26 25019020 45064 SETTLEMENTS / JUDGEMENTS 1,191.45 INVOICE: 17201
VENDOR TOTALS 37,127.85 YTD INVOICED 258,027.05 YTD PAID 10,651.47 124004 ARNONE, PAIGE
126032 06/23/26 496253 T 07/28/26 10021010 40514 CONTRACT SERVICES 4,995.00 INVOICE: INV-000350
VENDOR TOTALS .00 YTD INVOICED 4,995.00 YTD PAID 4,995.00 120493 CORPAY, INC./CORPAY TECHNOLOGIES OPERATING CO. LLC 125905 07/06/26 496254 T 07/28/26 60031030 45144 GASOLINE & OIL 4,629.58 INVOICE: NP70782505
VENDOR TOTALS .00 YTD INVOICED 52,304.72 YTD PAID 4,629.58 123623 FUNFLICKS OF SOUTHERN CALIFORNIA
125702 04/15/26 3308 496207 P 07/28/26 10001206 41514 OPERATING SUPPLIES 2,793.86 INVOICE: 61584003
125702 04/15/26 3308 496207 P 07/28/26 10061020 41514 OPERATING SUPPLIES 2,793.86 INVOICE: 61584003
VENDOR TOTALS .00 YTD INVOICED 5,587.72 YTD PAID 5,587.72 124124 GARCIA, ALEJANDRA YANEZ
126284 07/14/26 496255 T 07/28/26 10061050 40264 CONTRACT LABOR SALARIES 1,804.60 INVOICE: Summer 2026
VENDOR TOTALS .00 YTD INVOICED 16,094.40 YTD PAID 1,804.60 113236 GASKINS, GREG
127079 07/13/26 496256 T 07/28/26 10061050 40264 CONTRACT LABOR SALARIES 105.00 INVOICE: Summer 06
VENDOR TOTALS .00 YTD INVOICED 770.00 YTD PAID 105.00
120357 GOLD GAS INC.
126006 07/02/26 496257 T 07/28/26 60031030 45144 GASOLINE & OIL 2,076.92 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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: 20260630
VENDOR TOTALS .00 YTD INVOICED 5,467.24 YTD PAID 2,076.92 116618 GOLDEN STATE ELEVATOR
126265 07/01/26 496258 T 07/28/26 52035030 40514 CONTRACT SERVICES 125.70 INVOICE: 00208760
VENDOR TOTALS .00 YTD INVOICED 1,502.41 YTD PAID 125.70 123698 GOVCONNECTION, INC.
126067 07/01/26 2962 496259 T 07/28/26 10001222 47404 MACHINERY & EQUIPMENT 45.90 INVOICE: 77777645
VENDOR TOTALS 45,858.40 YTD INVOICED 128,691.92 YTD PAID 45.90 124734 GRANT, LEONARD
127917 07/13/26 496260 T 07/28/26 10061050 40264 CONTRACT LABOR SALARIES 210.00 INVOICE: Summer 02
VENDOR TOTALS .00 YTD INVOICED 455.00 YTD PAID 210.00
119891 GRIER, JR., ROBERT
127084 07/13/26 496261 T 07/28/26 10061050 40264 CONTRACT LABOR SALARIES 70.00 INVOICE: Summer 07
VENDOR TOTALS .00 YTD INVOICED 420.00 YTD PAID 70.00
124499 GUERRA, JACOB
126272 07/14/26 496262 T 07/28/26 10061050 40264 CONTRACT LABOR SALARIES 500.00 INVOICE: 2
VENDOR TOTALS 410.00 YTD INVOICED 1,170.00 YTD PAID 500.00 123559 HARRIS, ALLEN
126275 07/14/26 496263 T 07/28/26 10061050 40264 CONTRACT LABOR SALARIES 250.00 INVOICE: Umpire Services
127077 07/13/26 496263 T 07/28/26 10061050 40264 CONTRACT LABOR SALARIES 70.00 INVOICE: Summer 08
VENDOR TOTALS 230.00 YTD INVOICED 2,135.00 YTD PAID 320.00 105919 HERALD PUBLICATIONS
125863 07/02/26 496264 T 07/28/26 10042010 43024 LEGAL ADVERTISING 75.00 INVOICE: 63497
125864 07/02/26 496264 T 07/28/26 10042010 43024 LEGAL ADVERTISING 120.00 INVOICE: 63498
VENDOR TOTALS .00 YTD INVOICED 26,735.00 YTD PAID 195.00 91232 INDEPENDENT CITIES ASSN
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 125651 06/26/26 496265 T 07/28/26 10011500 45104 DUES & SUBSCRIPTIONS 4,404.15 INVOICE: 1544
VENDOR TOTALS 4,404.15 YTD INVOICED 8,808.30 YTD PAID 4,404.15 124708 JERMAX CONSTRUCTION INC.
127847 07/14/26 3658 496266 T 07/28/26 33610040 40514 CONTRACT SERVICES 21,439.59 INVOICE: 6
VENDOR TOTALS .00 YTD INVOICED 742,588.43 YTD PAID 21,439.59 104260 JOHN L HUNTER & ASSOCIATES
127111 07/16/26 496267 T 07/28/26 28902421 40514 CONTRACT SERVICES 2,839.82 INVOICE: HAW1MS412604
127844 07/16/26 496267 T 07/28/26 56091010 42454 FOG PROGRAM COSTS 2,075.27 INVOICE: Haw1FOG12604
127845 07/16/26 496267 T 07/28/26 28902421 40514 CONTRACT SERVICES 4,412.75 INVOICE: HAW1MS412605
127846 07/16/26 496267 T 07/28/26 56091010 42454 FOG PROGRAM COSTS 4,593.50 INVOICE: HAW1FOG12605
VENDOR TOTALS .00 YTD INVOICED 117,486.17 YTD PAID 13,921.34 122781 JOHNSON 225 INVESTIGATIONS
125962 07/01/26 496268 T 07/28/26 10021010 40514 CONTRACT SERVICES 4,470.00 INVOICE: 1142
VENDOR TOTALS 8,350.00 YTD INVOICED 151,732.96 YTD PAID 4,470.00 123915 JOHNSON, ANDRE
127921 07/13/26 496208 P 07/28/26 10061050 40264 CONTRACT LABOR SALARIES 105.00 INVOICE: Summer 05
VENDOR TOTALS .00 YTD INVOICED 247.00 YTD PAID 105.00
120879 JOHNSON, DARVIS J.
126115 07/01/26 496269 T 07/28/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 070126
VENDOR TOTALS .00 YTD INVOICED 700.00 YTD PAID 50.00
110516 KIM, ROBERT
125964 07/07/26 496270 T 07/28/26 10011500 44084 RETIREE HEALTH INSURANCE 1,468.66 INVOICE: 1701-113307
VENDOR TOTALS .00 YTD INVOICED 29,369.60 YTD PAID 1,468.66 121387 KWON, HEECHEOL
126240 07/08/26 496271 T 07/28/26 10041030 40514 CONTRACT SERVICES 1,120.00 INVOICE: 2026-1
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 4,060.00 YTD PAID 1,120.00 13750 L A COUNTY
126081 07/06/26 3106 496209 P 07/28/26 28534000 40514 CONTRACT SERVICES 4,449.98 INVOICE: SA260000492
VENDOR TOTALS 400,000.00 YTD INVOICED 493,766.91 YTD PAID 4,449.98 12699 LEAGUE OF CALIFORNIA CITIES
125482 05/28/26 496210 P 07/28/26 10011100 45104 DUES & SUBSCRIPTIONS 1,412.25 INVOICE: 4463
VENDOR TOTALS .00 YTD INVOICED 27,700.25 YTD PAID 1,412.25 123647 LM INVESTIGATIONS LLC
125963 07/06/26 496272 T 07/28/26 10021010 40514 CONTRACT SERVICES 2,605.66 INVOICE: 2026-0008
VENDOR TOTALS .00 YTD INVOICED 2,605.66 YTD PAID 2,605.66 114443 LOPEZ, FELICITAS
127870 06/09/26 496211 P 07/28/26 10016010 45184 TRAINING 200.00 INVOICE: 060926 - Reimburse
VENDOR TOTALS .00 YTD INVOICED 260.34 YTD PAID 200.00
123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
125906 07/06/26 3294 496273 T 07/28/26 990 23040 OPIOID NARCAN SETTLEMENT 8,333.33 INVOICE: #1
125910 07/06/26 3294 496273 T 07/28/26 990 23040 OPIOID NARCAN SETTLEMENT 8,333.33 INVOICE: #2 (June 2026)
VENDOR TOTALS .00 YTD INVOICED 863,317.05 YTD PAID 16,666.66 105619 LOS ANGELES TIMES
126199 07/03/26 496212 P 07/28/26 10002220 45314 PRISONER EXPENSE 500.50 INVOICE: Subs. Aug - Nov.
VENDOR TOTALS .00 YTD INVOICED 3,715.61 YTD PAID 500.50 124525 TRILLIUM INVESTMENTS LLC
126063 07/09/26 496274 T 07/28/26 60031030 45144 GASOLINE & OIL 298.02 INVOICE: 26762422
VENDOR TOTALS 110.10 YTD INVOICED 3,613.36 YTD PAID 298.02 122077 MARKET VISION PARTNERS, INC.
125778 06/01/26 496275 T 07/28/26 81044010 40514 CONTRACT SERVICES 750.00 INVOICE: 3516
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 3,000.00 YTD PAID 750.00 111966 MARTINEZ LANDSCAPING CO.
127848 07/14/26 3657 496213 P 07/28/26 72730717 47754 ALLEY CONSTRUCTION 56,710.00 INVOICE: 3
127849 07/14/26 3656 496213 P 07/28/26 72480070 46654 RAMONA PARK PROJECT 345,705.00 INVOICE: 2
127849 07/14/26 3656 496213 P 07/28/26 72480070 46664 EUCALYPTUS PARK PROJECT 243,675.00 INVOICE: 2
VENDOR TOTALS .00 YTD INVOICED 15,614,148.42 YTD PAID 646,090.00 123225 MCGEE, EBONY J.
127932 07/20/26 3627 496276 T 07/28/26 10013010 40514 CONTRACT SERVICES 33,522.00 INVOICE: 0000245
VENDOR TOTALS .00 YTD INVOICED 302,095.66 YTD PAID 33,522.00 122208 MCKESSON MEDICAL-SURGICAL
126031 07/01/26 496277 T 07/28/26 10002219 41514 OPERATING SUPPLIES 1,001.66 INVOICE: 25836835
VENDOR TOTALS 1,077.92 YTD INVOICED 9,855.38 YTD PAID 1,001.66 100108 MERRIMAC PETROLEUM, INC.
126257 07/09/26 3648 496278 T 07/28/26 60031030 45144 GASOLINE & OIL 16,529.33 INVOICE: 2248720
VENDOR TOTALS 35,779.87 YTD INVOICED 502,820.98 YTD PAID 16,529.33 123575 MISSION LINEN SUPPLY
127086 07/13/26 496279 T 07/28/26 10061070 41514 OPERATING SUPPLIES 70.09 INVOICE: 526374381
VENDOR TOTALS 148.94 YTD INVOICED 4,105.85 YTD PAID 70.09 115113 MITSUBISHI ELECTRIC &
126035 07/01/26 496280 T 07/28/26 10001221 42024 BUILDING MAINTENANCE 741.26 INVOICE: 572005
VENDOR TOTALS 689.41 YTD INVOICED 9,639.53 YTD PAID 741.26 123082 MPD PLUMBING, INC.
125975 07/01/26 496281 T 07/28/26 46515730 42024 BUILDING MAINTENANCE 160.00 INVOICE: WO07012026
126080 07/01/26 496281 T 07/28/26 46847150 42024 BUILDING MAINTENANCE 1,200.00 INVOICE: WO#070126
126082 07/03/26 496281 T 07/28/26 46847150 42024 BUILDING MAINTENANCE 850.00 INVOICE: WO#070326
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 5,340.00 YTD PAID 2,210.00 107937 MUTUAL PROPANE
126245 07/06/26 496282 T 07/28/26 60031030 45144 GASOLINE & OIL 30.00 INVOICE: 169527
VENDOR TOTALS .00 YTD INVOICED 2,774.37 YTD PAID 30.00
120965 NEW LOOK AUTO DETAIL
126260 07/01/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 580.00 INVOICE: 5615
126261 07/02/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 465.00 INVOICE: 5616
126262 07/03/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 560.00 INVOICE: 5617
126263 07/04/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 605.00 INVOICE: 5618
126264 07/05/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 150.00 INVOICE: 5619
126266 07/06/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 540.00 INVOICE: 5620
126267 07/07/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 600.00 INVOICE: 5621
126269 07/08/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 430.00 INVOICE: 5622
126271 07/09/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 520.00 INVOICE: 5623
126273 07/11/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 560.00 INVOICE: 5625
126274 07/10/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 520.00 INVOICE: 5624
126276 07/12/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 540.00 INVOICE: 5626
126277 07/13/26 3645 496283 T 07/28/26 60031030 40514 CONTRACT SERVICES 440.00 INVOICE: 5627
VENDOR TOTALS 12,385.00 YTD INVOICED 71,630.00 YTD PAID 6,510.00 113242 NORMAN, KEITH
127916 07/13/26 496284 T 07/28/26 10061050 40264 CONTRACT LABOR SALARIES 315.00 INVOICE: Summer 01
VENDOR TOTALS .00 YTD INVOICED 1,410.00 YTD PAID 315.00 123279 ODP BUSINESS SOLUTIONS, LLC
127853 07/13/26 496285 T 07/28/26 10016010 41514 OPERATING SUPPLIES 52.30 INVOICE: 472826887001
127865 07/15/26 496285 T 07/28/26 81044010 41514 OPERATING SUPPLIES 33.57 INVOICE: 475819675001
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 3,829.70 YTD INVOICED 31,438.65 YTD PAID 85.87 123098 ORKIN SERVICES OF CALIFORNIA, INC
126040 07/06/26 496286 T 07/28/26 10061120 40514 CONTRACT SERVICES 308.29 INVOICE: 299386995
VENDOR TOTALS 276.00 YTD INVOICED 14,945.91 YTD PAID 308.29 123300 PARTY PRONTO, INC.
127085 07/06/26 496287 T 07/28/26 10061020 41514 OPERATING SUPPLIES 659.00 INVOICE: O46500
VENDOR TOTALS 694.00 YTD INVOICED 10,841.00 YTD PAID 659.00 124906 J LUNAR BIKES LLC.
126192 07/09/26 496288 T 07/28/26 10002217 41514 OPERATING SUPPLIES 1,173.90 INVOICE: 000058
126207 07/09/26 496288 T 07/28/26 10002217 41514 OPERATING SUPPLIES 2,910.33 INVOICE: 000057
VENDOR TOTALS .00 YTD INVOICED 4,084.23 YTD PAID 4,084.23 124657 PET ASSURE CORP
125972 07/05/26 496289 T 07/28/26 990 20900 INSURANCE BENEFITS 18.50 INVOICE: 259647
VENDOR TOTALS .00 YTD INVOICED 148.00 YTD PAID 18.50
123020 PUBLIC RISK, INNOVATION, SOLUTIONS, AND MANAGEMENT 126041 07/08/26 3603 496214 P 07/28/26 25190010 46224 GENERAL LIAB AUTO PHYS DA 6,817.00 INVOICE: 27400375
126046 07/08/26 3603 496214 P 07/28/26 25190010 46224 GENERAL LIAB AUTO PHYS DA 78,181.00 INVOICE: 27400714
126047 07/08/26 3603 496214 P 07/28/26 25190010 46224 GENERAL LIAB AUTO PHYS DA 37,128.00 INVOICE: 27400485
VENDOR TOTALS 1,496,970.00 YTD INVOICED 4,275,506.91 YTD PAID 122,126.00 120014 PURCELL, MICHAEL
125884 06/03/26 496290 T 07/28/26 10042040 45424 TRAVEL, CONFERENCE & MEET 89.90 INVOICE: Travel Expense
VENDOR TOTALS .00 YTD INVOICED 589.90 YTD PAID 89.90
123536 R & A TANK TECHNOLOGIES LLC
126000 07/07/26 496291 T 07/28/26 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 070126-99
126004 07/07/26 496291 T 07/28/26 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 070127-00
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 700.00 YTD INVOICED 15,596.25 YTD PAID 350.00 123013 RACE TELECOMMUNICATIONS, INC.
126065 07/01/26 2982 496215 P 07/28/26 10001222 43054 TELEPHONE 2,805.00 INVOICE: RC2279499
VENDOR TOTALS 2,805.00 YTD INVOICED 36,597.54 YTD PAID 2,805.00 115776 REPUBLIC SERVICES
126281 06/30/26 496292 T 07/28/26 46447150 45444 UTILITIES 282.52 INVOICE: 0902-014226816
126282 06/30/26 496292 T 07/28/26 46615731 45444 UTILITIES 741.73 INVOICE: 0902-014214190
126283 06/30/26 496292 T 07/28/26 46515730 45444 UTILITIES 580.39 INVOICE: 0902-014214189
VENDOR TOTALS .00 YTD INVOICED 130,272.84 YTD PAID 1,604.64 112919 RICOH USA, INC.
126069 07/06/26 2981 496293 T 07/28/26 10001222 40614 CITY PRINT SERVICES 5,632.38 INVOICE: 9033781548
126069 07/06/26 496293 T 07/28/26 81044010 41154 COPIER PRINT SERVICES 143.23 INVOICE: 9033781548
VENDOR TOTALS .00 YTD INVOICED 252,254.51 YTD PAID 5,775.61 124323 ROBERT HALF, INC.
126070 07/06/26 3313 496294 T 07/28/26 10001222 40544 COMPUTER SERVICE 1,945.55 INVOICE: 66383162
126278 07/13/26 3313 496294 T 07/28/26 10001222 40544 COMPUTER SERVICE 1,898.10 INVOICE: 66406332
VENDOR TOTALS 13,277.00 YTD INVOICED 143,478.52 YTD PAID 3,843.65 124626 ROMERO JESSICA
126117 07/07/26 496295 T 07/28/26 10061010 40504 COMMISSIONER STIPENDS 50.00 INVOICE: 070726
VENDOR TOTALS .00 YTD INVOICED 300.00 YTD PAID 50.00
123732 RON SMITH AND ASSOCIATES, INC.
125949 07/07/26 3198 496296 T 07/28/26 10002215 45024 FORENSIC TESTING 12,300.00 INVOICE: 26-117
VENDOR TOTALS .00 YTD INVOICED 61,500.00 YTD PAID 12,300.00 116672 SAM'S ALIGNMENT TIRE CENTER, INC.
126256 07/07/26 3641 496297 T 07/28/26 60031030 42554 TIRES 85.00 INVOICE: 36369
126258 07/07/26 3641 496297 T 07/28/26 60031030 42554 TIRES 471.10 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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: 36372
VENDOR TOTALS 1,706.10 YTD INVOICED 16,096.82 YTD PAID 556.10 108274 SANTA MONICA-UCLA
126173 07/02/26 496298 T 07/28/26 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 28676048
126174 07/02/26 496298 T 07/28/26 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 28796656
VENDOR TOTALS .00 YTD INVOICED 14,406.00 YTD PAID 2,058.00 118382 FITCH, ROBERT A.
126291 07/14/26 496299 T 07/28/26 10061020 40264 CONTRACT LABOR SALARIES 2,527.00 INVOICE: Winter/Spring Karate
VENDOR TOTALS .00 YTD INVOICED 28,123.20 YTD PAID 2,527.00 123856 SECTRAN SECURITY INC.
127883 07/10/26 496300 T 07/28/26 10016020 40514 CONTRACT SERVICES 693.40 INVOICE: 26070619
VENDOR TOTALS 335.39 YTD INVOICED 5,571.57 YTD PAID 693.40 123962 SIMMS, GILBERT
126279 07/06/26 496216 P 07/28/26 10001206 41514 OPERATING SUPPLIES 550.00 INVOICE: 107
126279 07/06/26 496216 P 07/28/26 10061020 41514 OPERATING SUPPLIES 550.00 INVOICE: 107
VENDOR TOTALS 1,000.00 YTD INVOICED 2,100.00 YTD PAID 1,100.00 114756 SOUTHERN CA EDISON CO.
125742 07/01/26 496217 P 07/28/26 20025000 40514 CONTRACT SERVICES 2,268.88 INVOICE: 7701331547
VENDOR TOTALS 2,202.80 YTD INVOICED 9,754.08 YTD PAID 2,268.88 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
126033 07/01/26 496301 T 07/28/26 10001221 40514 CONTRACT SERVICES 1,656.33 INVOICE: 235268301070126
VENDOR TOTALS 5,322.84 YTD INVOICED 81,490.37 YTD PAID 1,656.33 107314 STEPHAN T HONDA MD, INC
126181 07/10/26 496302 T 07/28/26 10002220 40724 MEDICAL & AMBULANCE 1,650.00 INVOICE: 00198086
VENDOR TOTALS .00 YTD INVOICED 18,416.84 YTD PAID 1,650.00 124831 TAPS CONSTRUCTION, INC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 127887 07/06/26 3326 496303 T 07/28/26 78480050 45455 HOME HOUSNG REHAB PROG. 40,500.00 INVOICE: 26-002
127888 07/13/26 3326 496303 T 07/28/26 78480050 45455 HOME HOUSNG REHAB PROG. 49,480.00 INVOICE: 26-001
VENDOR TOTALS .00 YTD INVOICED 89,980.00 YTD PAID 89,980.00 124007 THE FELDHAKE LAW FIRM, APC
125781 07/01/26 3042 496304 T 07/28/26 25019020 40514 CONTRACT SERVICES 4,178.75 INVOICE: 57421
VENDOR TOTALS 4,952.50 YTD INVOICED 54,092.04 YTD PAID 4,178.75 123284 THE HILLER COMPANIES, LLC.
125931 07/06/26 496305 T 07/28/26 52035030 40514 CONTRACT SERVICES 165.00 INVOICE: 834791
VENDOR TOTALS .00 YTD INVOICED 7,783.59 YTD PAID 165.00 122858 THE LOVEJOY FOUNDATION
126201 06/20/26 3653 496306 T 07/28/26 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH07012026
126241 07/14/26 2927 496306 T 07/28/26 10001230 40514 CONTRACT SERVICES 1,098.00 INVOICE: COH 06012026PAB
VENDOR TOTALS 32,000.00 YTD INVOICED 210,878.00 YTD PAID 17,098.00 114144 TMC SHOOTING RANGE SPECIALISTS
126007 07/02/26 2925 496307 T 07/28/26 10001225 40514 CONTRACT SERVICES 7,960.00 INVOICE: 2631
VENDOR TOTALS .00 YTD INVOICED 19,960.00 YTD PAID 7,960.00 124905 TREJO ROMERO, ADALBERTO
126060 07/08/26 496218 P 07/28/26 10000101 51114 BUSINESS LICENSE TAXES 100.00 INVOICE: REFUND OF FEES PAID
VENDOR TOTALS .00 YTD INVOICED 100.00 YTD PAID 100.00
123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
126038 07/01/26 3628 496308 T 07/28/26 10011500 40514 CONTRACT SERVICES 4,491.00 INVOICE: 17536
VENDOR TOTALS 3,300.00 YTD INVOICED 59,829.75 YTD PAID 4,491.00 107614 U S BANK TRUST NATIONAL ASSOC.
125650 06/25/26 496309 T 07/28/26 44460020 40584 PAYING AGENT FEE 2,500.00 INVOICE: 8230538
VENDOR TOTALS .00 YTD INVOICED 16,442.50 YTD PAID 2,500.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 16:42
User: sdixon
Program ID: appdwarr
CHECK: C072826R 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 123537 WORLDWIDE LEGAL GROUP INC.
127866 07/16/26 496310 T 07/28/26 10015020 40574 LEGAL SERVICE 141.00 INVOICE: 91598
VENDOR TOTALS .00 YTD INVOICED 903.00 YTD PAID 141.00
124884 VILLATORO, EZEQUIEL
125790 06/23/26 496311 T 07/28/26 25019020 45064 SETTLEMENTS / JUDGEMENTS 421.50 INVOICE: 06-23-26
VENDOR TOTALS .00 YTD INVOICED 421.50 YTD PAID 421.50
122961 YOSHIDA, SHELLY
126175 07/09/26 496312 T 07/28/26 10001224 45184 TRAINING 663.00 INVOICE: 052505292026
VENDOR TOTALS .00 YTD INVOICED 1,122.00 YTD PAID 663.00 REPORT TOTALS 1,257,580.60
COUNT AMOUNT
TOTAL PRINTED CHECKS 17 796,700.59
TOTAL EFT TRANSFERS 94 460,880.01
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 122920 4283929 DELAWARE LLC.
125881 06/30/26 496365 T 07/28/26 10001230 40514 CONTRACT SERVICES 389.18 INVOICE: WC11536-I-0064
VENDOR TOTALS .00 YTD INVOICED 3,221.02 YTD PAID 389.18 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 125823 06/30/26 496366 T 07/28/26 10013010 41514 OPERATING SUPPLIES 116.83 INVOICE: 12277200
125823 06/30/26 496366 T 07/28/26 10015010 41514 OPERATING SUPPLIES 116.83 INVOICE: 12277200
125823 06/30/26 496366 T 07/28/26 10016010 41514 OPERATING SUPPLIES 116.83 INVOICE: 12277200
125823 06/30/26 496366 T 07/28/26 10016020 41514 OPERATING SUPPLIES 116.83 INVOICE: 12277200
125823 06/30/26 496366 T 07/28/26 10017010 41514 OPERATING SUPPLIES 116.83 INVOICE: 12277200
125823 06/30/26 496366 T 07/28/26 10043010 41514 OPERATING SUPPLIES 116.83 INVOICE: 12277200
125911 06/30/26 496366 T 07/28/26 10002215 41514 OPERATING SUPPLIES 1,629.91 INVOICE: 12277202
VENDOR TOTALS .00 YTD INVOICED 27,094.61 YTD PAID 2,330.89 124466 AHMED, FAIZA
126030 05/26/26 496313 P 07/28/26 10000109 51921 AQUATICS PROGRAM 326.40 INVOICE: REFUND 05/26/26
VENDOR TOTALS .00 YTD INVOICED 438.60 YTD PAID 326.40
118095 ALL STAR WHOLESALE ELECTRIC
125811 06/01/26 496367 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 41.93 INVOICE: 54129
VENDOR TOTALS .00 YTD INVOICED 1,421.74 YTD PAID 41.93
116419 ALTA LANGUAGE SERVICES, INC.
125959 06/30/26 496368 T 07/28/26 10017010 40514 CONTRACT SERVICES 72.00 INVOICE: IS854494
VENDOR TOTALS .00 YTD INVOICED 561.00 YTD PAID 72.00
123209 ALVARADO, MIGUEL
126052 06/21/26 496369 T 07/28/26 10016010 45584 HEALTH AND WELLNESS 65.64 INVOICE: Wellnes-MA5
VENDOR TOTALS .00 YTD INVOICED 914.57 YTD PAID 65.64
123570 ANIMAL PEST MANAGMENT SERVICES, INC.
125743 06/30/26 496370 T 07/28/26 10061100 41514 OPERATING SUPPLIES 375.00 INVOICE: 767018
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 5,625.00 YTD PAID 375.00 122780 ARAMSCO, INC.
125746 06/17/26 496371 T 07/28/26 10061120 41564 JANITORIAL SUPPLIES 535.04 INVOICE: S7756432.002
127066 06/11/26 496371 T 07/28/26 10061120 41564 JANITORIAL SUPPLIES 677.35 INVOICE: S7756432.001
VENDOR TOTALS .00 YTD INVOICED 8,757.66 YTD PAID 1,212.39 123685 ASSOCIATED SQUARE DANCE
125817 05/26/26 496314 P 07/28/26 990 22100 REC & COMM SVC DONATIONS 600.00 INVOICE: REFUND 05/26/26
VENDOR TOTALS .00 YTD INVOICED 600.00 YTD PAID 600.00
124881 AVILA, JAQUELINE
125666 06/25/26 496315 P 07/28/26 46400105 51596 RENT 260.00 INVOICE: REFUND 01/16/19
VENDOR TOTALS .00 YTD INVOICED 260.00 YTD PAID 260.00
123601 BALDWIN, CLAUDE
126088 06/30/26 496372 T 07/28/26 81044010 45584 HEALTH AND WELLNESS 128.96 INVOICE: 0
VENDOR TOTALS .00 YTD INVOICED 5,591.50 YTD PAID 128.96 122831 BANDERA, DARIO A.
125915 06/23/26 496373 T 07/28/26 10021010 41514 OPERATING SUPPLIES 1,785.00 INVOICE: 06232026
VENDOR TOTALS 2,100.00 YTD INVOICED 6,715.00 YTD PAID 1,785.00 124899 BARRERA, ARNISHA
126107 05/22/26 496316 P 07/28/26 10000109 51929 RECREATION CLASSES 51.00 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 51.00 YTD PAID 51.00
124908 BARTLEY, GWENDOLYN
126298 06/04/26 496317 P 07/28/26 468 20003 HOUSING SECURITY DEPOSITS 1,245.00 INVOICE: DEPOSIT REFUND
VENDOR TOTALS .00 YTD INVOICED 1,245.00 YTD PAID 1,245.00 113874 BELL, LAMEKA D.
125885 06/17/26 496374 T 07/28/26 10001206 41514 OPERATING SUPPLIES 94.11 INVOICE: REIMB. 6/17/26
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 2,359.75 YTD PAID 94.11
2333 BLUE DIAMOND MATERIALS
125836 06/30/26 496375 T 07/28/26 28534000 45564 BUS STOP MAINTENANCE 234.43 INVOICE: 4633866
125837 06/30/26 496375 T 07/28/26 28534000 45564 BUS STOP MAINTENANCE 115.21 INVOICE: 4633901
125842 06/15/26 496375 T 07/28/26 28534000 45564 BUS STOP MAINTENANCE 920.52 INVOICE: 4601435
125844 06/08/26 496375 T 07/28/26 28534000 45564 BUS STOP MAINTENANCE 1,050.65 INVOICE: 4588493
125845 05/31/26 496375 T 07/28/26 28534000 45564 BUS STOP MAINTENANCE 468.32 INVOICE: 4576136
125846 06/20/26 496375 T 07/28/26 28534000 45564 BUS STOP MAINTENANCE 274.75 INVOICE: 4614728
125847 06/29/26 496375 T 07/28/26 28534000 45564 BUS STOP MAINTENANCE 598.51 INVOICE: 4628934
125848 05/18/26 496375 T 07/28/26 28534000 45564 BUS STOP MAINTENANCE 471.45 INVOICE: 4551771
VENDOR TOTALS .00 YTD INVOICED 30,981.67 YTD PAID 4,133.84 117898 BMI GENERAL LICENSING
124045 06/02/26 496318 P 07/28/26 10011500 45104 DUES & SUBSCRIPTIONS 1,100.00 INVOICE: 1100601500
125917 06/02/26 496318 P 07/28/26 10011500 45104 DUES & SUBSCRIPTIONS 1,100.00 INVOICE: INV1100601500
VENDOR TOTALS .00 YTD INVOICED 2,227.51 YTD PAID 2,200.00 108180 BOB BARKER COMPANY
125872 06/24/26 496376 T 07/28/26 10002220 41514 OPERATING SUPPLIES 470.75 INVOICE: INV2248465
VENDOR TOTALS .00 YTD INVOICED 887.42 YTD PAID 470.75
124887 BRECHTELSBAUER, KATHERINE
125750 05/22/26 496319 P 07/28/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
123257 BRENNAN ESTIMATING SERVICES, INC.
126280 04/14/26 496377 T 07/28/26 10001221 42024 BUILDING MAINTENANCE 3,965.00 INVOICE: 16264
VENDOR TOTALS .00 YTD INVOICED 5,715.00 YTD PAID 3,965.00 124640 CELERBRANDS LLC
113377 11/18/25 496320 P 07/28/26 10000101 51114 BUSINESS LICENSE TAXES 2,792.25 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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: REFUND OVERPAYMENT
VENDOR TOTALS .00 YTD INVOICED 2,792.25 YTD PAID 2,792.25 123432 CHILDREN'S INSTITUTE
125816 06/23/26 496321 P 07/28/26 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND 06/23/26
VENDOR TOTALS .00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 124866 CHIMILIO, THEO
125527 06/01/26 496322 P 07/28/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 06/01/26
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
100845 CITY OF GARDENA
125673 02/01/26 3056 496378 T 07/28/26 28034000 45384 PARATRANSIT DIAL A RIDE 17,959.43 INVOICE: February 2026
VENDOR TOTALS .00 YTD INVOICED 265,946.35 YTD PAID 17,959.43 121954 CITY OF HAWTHORNE
125912 06/30/26 496323 P 07/28/26 10001206 41514 OPERATING SUPPLIES 55.02 INVOICE: 2102-119825
125912 06/30/26 496323 P 07/28/26 10002205 41514 OPERATING SUPPLIES 44.00 INVOICE: 2102-119825
125912 06/30/26 496323 P 07/28/26 10002205 45594 K-9 EXPENSES 49.34 INVOICE: 2102-119825
125912 06/30/26 496323 P 07/28/26 10002217 41514 OPERATING SUPPLIES 20.00 INVOICE: 2102-119825
125912 06/30/26 496323 P 07/28/26 10001224 45184 TRAINING 52.00 INVOICE: 2102-119825
VENDOR TOTALS .00 YTD INVOICED 528.80 YTD PAID 220.36
122521 CITY OF REDONDO BEACH
125887 06/24/26 496379 T 07/28/26 24402258 40514 CONTRACT SERVICES 2,579.43 INVOICE: 585106
VENDOR TOTALS .00 YTD INVOICED 4,860.15 YTD PAID 2,579.43 124836 COFFEY, WILLIAM W.
126089 06/30/26 496380 T 07/28/26 81044010 45584 HEALTH AND WELLNESS 132.46 INVOICE: 0
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 132.46
123934 COHENS, RUBY RIVAS
125950 06/30/26 496381 T 07/28/26 10042010 40504 COMMISSIONER STIPENDS 250.00 INVOICE: Qtr 1 & 2
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 450.00 YTD PAID 250.00
122428 CONSTANT & ASSOCIATES, INC.
114898 12/01/25 496324 P 07/28/26 12810020 40514 CONTRACT SERVICES 4,686.17 INVOICE: CA2024-1958
VENDOR TOTALS .00 YTD INVOICED 123,013.59 YTD PAID 4,686.17 106275 CONTINENTAL COMPUTERS/WLANMALL.COM
126074 06/25/26 2987 496382 T 07/28/26 10001222 47404 MACHINERY & EQUIPMENT 122.40 INVOICE: 211257
126075 06/29/26 2987 496382 T 07/28/26 10001222 47404 MACHINERY & EQUIPMENT 82.88 INVOICE: 211264
VENDOR TOTALS .00 YTD INVOICED 287,642.42 YTD PAID 205.28 122446 CONTRERAS, FRANKIE
125937 06/30/26 496383 T 07/28/26 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111782
126244 06/03/26 496383 T 07/28/26 10041010 45584 HEALTH AND WELLNESS 212.45 INVOICE: 06032026
VENDOR TOTALS .00 YTD INVOICED 884.40 YTD PAID 242.45
120978 CORODATA RECORDS MANAGEMENT, INC.
125648 05/07/26 3298 496384 T 07/28/26 10012010 40514 CONTRACT SERVICES 8,000.00 INVOICE: 049756-IMG050726
VENDOR TOTALS .00 YTD INVOICED 9,854.62 YTD PAID 8,000.00 122381 CORPORATE WAREHOUSE SUPPLY
126029 06/29/26 496325 P 07/28/26 10061010 41404 MATERIALS, SUPPLIES & OTH 559.85 INVOICE: 34687
VENDOR TOTALS .00 YTD INVOICED 559.85 YTD PAID 559.85
122882 CORTEZ, WILLIAM ALEXANDER
126106 06/04/26 496326 P 07/28/26 10061010 40504 COMMISSIONER STIPENDS 150.00 INVOICE: Nov - June Stipend
VENDOR TOTALS .00 YTD INVOICED 150.00 YTD PAID 150.00
92043 COUNTRY HILLS ANIMAL CLINIC
125877 06/19/26 496385 T 07/28/26 10002205 45594 K-9 EXPENSES 192.95 INVOICE: 3349
125878 06/19/26 496385 T 07/28/26 10002205 45594 K-9 EXPENSES 828.12 INVOICE: 3377
125879 06/19/26 496385 T 07/28/26 10002205 45594 K-9 EXPENSES 294.95 INVOICE: 3351
125880 06/19/26 496385 T 07/28/26 10002205 45594 K-9 EXPENSES 141.72 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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: 3350
VENDOR TOTALS .00 YTD INVOICED 22,216.79 YTD PAID 1,457.74 111431 COUNTY OF LOS ANGELES, ATTN REVENUE DESK
126005 06/30/26 496386 T 07/28/26 10011500 40514 CONTRACT SERVICES 4,596.30 INVOICE: 06/30/2026
VENDOR TOTALS .00 YTD INVOICED 9,068.65 YTD PAID 4,596.30 124837 DOIT-IT
125775 05/22/26 3310 496387 T 07/28/26 10061120 42024 BUILDING MAINTENANCE 8,953.83 INVOICE: C1709743
VENDOR TOTALS .00 YTD INVOICED 28,999.84 YTD PAID 8,953.83 103355 CRENSHAW WHOLESALE ELECTRIC
125776 02/10/26 3311 496388 T 07/28/26 10061100 41514 OPERATING SUPPLIES 5,286.32 INVOICE: 876328
125801 01/30/26 496388 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 215.67 INVOICE: 875801
VENDOR TOTALS 295.93 YTD INVOICED 23,611.12 YTD PAID 5,501.99 124515 DE LEON, CINDY
126118 05/22/26 496327 P 07/28/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 280.50 YTD PAID 112.20
121813 DELGADO, ANGELA
125898 06/10/26 496389 T 07/28/26 10021010 45584 HEALTH AND WELLNESS 496.11 INVOICE: REIMB. 6/10/2026
VENDOR TOTALS .00 YTD INVOICED 496.11 YTD PAID 496.11
104971 DELL MARKETING LP
126073 06/05/26 3299 496390 T 07/28/26 10001222 40644 PUBLIC SAFETY INFO SRVCE 6,000.00 INVOICE: 10877904388
VENDOR TOTALS 21,273.06 YTD INVOICED 794,540.66 YTD PAID 6,000.00 124892 DOMINGUEZ DE GOMEZ, SILMA
126126 05/22/26 496328 P 07/28/26 10000109 51921 AQUATICS PROGRAM 224.40 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 224.40 YTD PAID 224.40
124382 DTA PUBLIC FINANCE, INC.
125686 05/31/26 2746 496391 T 07/28/26 41046010 40514 CONTRACT SERVICES 3,587.50 INVOICE: 2605127
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 126084 06/23/26 2746 496391 T 07/28/26 41046010 40514 CONTRACT SERVICES 4,770.00 INVOICE: 2606111-FINAL
VENDOR TOTALS .00 YTD INVOICED 60,202.50 YTD PAID 8,357.50 124186 DURAN, KIMBERLY
125895 06/12/26 496392 T 07/28/26 10021010 45584 HEALTH AND WELLNESS 500.00 INVOICE: REIMB. 03/23/2026
VENDOR TOTALS .00 YTD INVOICED 2,680.47 YTD PAID 500.00 105084 E J WARD INC.
125914 06/14/26 496393 T 07/28/26 10021010 41514 OPERATING SUPPLIES 1,676.06 INVOICE: EJ-INV-4831
126250 06/30/26 2972 496393 T 07/28/26 60031030 47304 IMPROV OTHER THAN BUILDIN 582.07 INVOICE: EJ-INV-5010
VENDOR TOTALS 7,188.00 YTD INVOICED 21,580.26 YTD PAID 2,258.13 117040 EATON CORPORATION
125876 06/30/26 496394 T 07/28/26 10001221 41514 OPERATING SUPPLIES 4,546.00 INVOICE: 988584526
VENDOR TOTALS .00 YTD INVOICED 10,298.00 YTD PAID 4,546.00 124391 ELLETSON, ELIZABETH
126230 06/24/26 496395 T 07/28/26 10043010 45584 HEALTH AND WELLNESS 44.20 INVOICE: 26-0002
VENDOR TOTALS .00 YTD INVOICED 808.53 YTD PAID 44.20
112833 ELLIOT, IAN
125903 06/11/26 496396 T 07/28/26 10001225 41514 OPERATING SUPPLIES 748.84 INVOICE: REIMB. 5/22/2026
VENDOR TOTALS .00 YTD INVOICED 748.84 YTD PAID 748.84
124707 ELLIS, CHEKYRA
125957 06/30/26 496397 T 07/28/26 10017010 45584 HEALTH AND WELLNESS 396.45 INVOICE: 1701-113306
VENDOR TOTALS .00 YTD INVOICED 687.59 YTD PAID 396.45
124275 ESFANDI, MANOUCHEHR D.
126062 06/29/26 496398 T 07/28/26 10041010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 1
VENDOR TOTALS .00 YTD INVOICED 609.75 YTD PAID 500.00
118491 FARROKH-SIAR, STEPHEN
126301 03/26/26 496399 T 07/28/26 60031030 42514 SMALL TOOLS & MINOR EQUIP 1,718.28 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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: 021226101287
VENDOR TOTALS .00 YTD INVOICED 5,978.83 YTD PAID 1,718.28 124164 FINE LINE AUTO BODY INC
125687 06/30/26 2966 496400 T 07/28/26 60031030 42004 COLLISION REPAIR 616.84 INVOICE: 17193
125688 06/30/26 2966 496400 T 07/28/26 60031030 42004 COLLISION REPAIR 150.50 INVOICE: 17192
VENDOR TOTALS 37,127.85 YTD INVOICED 258,027.05 YTD PAID 767.34 124165 FLOR JORGE
125942 06/18/26 496401 T 07/28/26 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111780
VENDOR TOTALS .00 YTD INVOICED 210.00 YTD PAID 30.00
124872 GALAZ, LUIS
125525 05/22/26 496329 P 07/28/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
124873 GALLEGOS, MARIA GOMEZ
125528 05/22/26 496330 P 07/28/26 10000109 51921 AQUATICS PROGRAM 61.99 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 61.99 YTD PAID 61.99
123436 GENERAL TECHNOLOGIES AND SOLUTIONS (GTS) LLC.
125668 05/22/26 3114 496402 T 07/28/26 22006272 40514 CONTRACT SERVICES 12,535.00 INVOICE: 220402-11
125668 05/22/26 3114 496402 T 07/28/26 28402418 40514 CONTRACT SERVICES 1,475.00 INVOICE: 220402-11
125668 05/22/26 3114 496402 T 07/28/26 28534000 40514 CONTRACT SERVICES 15,160.00 INVOICE: 220402-11
125669 05/22/26 3114 496402 T 07/28/26 28534000 40514 CONTRACT SERVICES 16,320.00 INVOICE: 220402-12
VENDOR TOTALS .00 YTD INVOICED 203,760.00 YTD PAID 45,490.00 119531 GOMEZ, JOSE
126242 06/22/26 496403 T 07/28/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 2,700.00 INVOICE: EDUC. BCJ 562
VENDOR TOTALS .00 YTD INVOICED 8,100.00 YTD PAID 2,700.00 124885 GOMEZ, SHEYENNE
125747 05/22/26 496331 P 07/28/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/22/26
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 112.20 YTD PAID 112.20
124476 GONZALEZ, YIXI
125897 06/15/26 496404 T 07/28/26 10021010 45584 HEALTH AND WELLNESS 447.99 INVOICE: REIMB. 06/12/2026
VENDOR TOTALS .00 YTD INVOICED 927.56 YTD PAID 447.99
123698 GOVCONNECTION, INC.
126076 06/29/26 2962 496405 T 07/28/26 10001222 47404 MACHINERY & EQUIPMENT 340.57 INVOICE: 77768056
VENDOR TOTALS 45,858.40 YTD INVOICED 128,691.92 YTD PAID 340.57 97578 GRAINGER INDUSTRIAL SUPPLY
125802 03/13/26 496406 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 363.39 INVOICE: 9841531339
125803 06/22/26 496406 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 252.37 INVOICE: 9960551449
125804 06/22/26 496406 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 64.79 INVOICE: 9960551456
125805 06/23/26 496406 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 197.89 INVOICE: 9962052131
125806 06/23/26 496406 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 16.62 INVOICE: 9962052149
125807 06/23/26 496406 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 99.08 INVOICE: 9962052156
125893 06/18/26 496406 T 07/28/26 10002215 41514 OPERATING SUPPLIES 111.72 INVOICE: 9957619563
127021 06/10/26 496406 T 07/28/26 22541060 42014 REPAIR & MAINTENANCE SUPP 277.73 INVOICE: 9947911807
VENDOR TOTALS 264.31 YTD INVOICED 21,246.15 YTD PAID 1,383.59 115883 GREENLAND SUPPLY INC.
127020 06/16/26 496407 T 07/28/26 22541060 42014 REPAIR & MAINTENANCE SUPP 74.76 INVOICE: 285941
VENDOR TOTALS .00 YTD INVOICED 5,560.55 YTD PAID 74.76
124900 GUERRERO, MONICA
126123 05/23/26 496332 P 07/28/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/23/26
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
120536 HARRIS & ASSOCIATES, INC.
126130 06/30/26 3051 496408 T 07/28/26 46101112 40514 CONTRACT SERVICES 156.00 INVOICE: 72992
127854 06/30/26 3051 496408 T 07/28/26 46101112 40514 CONTRACT SERVICES 6,000.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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: 73047
VENDOR TOTALS .00 YTD INVOICED 241,045.75 YTD PAID 6,156.00 106271 HAWTHORNE CHAMBER OF COMMERCE
125108 06/12/26 496333 P 07/28/26 10010411 44104 EVENT ALLOTMENT - F. JOHN 130.00 INVOICE: BA-061226
VENDOR TOTALS .00 YTD INVOICED 9,125.10 YTD PAID 130.00 8950 HAWTHORNE HARDWARE
125813 06/11/26 496409 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 22.73 INVOICE: 454187
125814 06/16/26 496409 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 13.24 INVOICE: 454236
125839 05/21/26 496409 T 07/28/26 22541060 42014 REPAIR & MAINTENANCE SUPP 3.30 INVOICE: 453956
VENDOR TOTALS .00 YTD INVOICED 467.46 YTD PAID 39.27
123631 HENDERSON, CASSI
126255 06/29/26 496410 T 07/28/26 10021010 45584 HEALTH AND WELLNESS 290.25 INVOICE: REIMB. 4/21/26
VENDOR TOTALS .00 YTD INVOICED 290.25 YTD PAID 290.25
124886 HERNANDEZ, CHRISTINA
126171 05/26/26 496334 P 07/28/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/26/26
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
121861 HINDERLITER, DE LLAMAS & ASSOC
125653 06/22/26 3046 496411 T 07/28/26 10016010 40514 CONTRACT SERVICES 300.00 INVOICE: SIN064476
VENDOR TOTALS .00 YTD INVOICED 21,799.41 YTD PAID 300.00 124214 HOUSTON, JENNIFER
125951 06/30/26 496412 T 07/28/26 10042010 40504 COMMISSIONER STIPENDS 100.00 INVOICE: Qtr 1 & 2
VENDOR TOTALS .00 YTD INVOICED 350.00 YTD PAID 100.00
108760 INDUSTRIAL LOCK & SECURITY
125810 06/17/26 496413 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 120.29 INVOICE: 260413
VENDOR TOTALS .00 YTD INVOICED 2,871.62 YTD PAID 120.29 112444 INSITE GRAFIX
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 125883 06/29/26 496414 T 07/28/26 10001230 41514 OPERATING SUPPLIES 209.95 INVOICE: 11022
VENDOR TOTALS 773.50 YTD INVOICED 20,987.94 YTD PAID 209.95 120150 INSTANT FIRE PROTECTION
125784 06/12/26 496415 T 07/28/26 10041050 40514 CONTRACT SERVICES 3,951.55 INVOICE: S18920
125785 05/21/26 496415 T 07/28/26 10041050 40514 CONTRACT SERVICES 900.00 INVOICE: S19066
VENDOR TOTALS .00 YTD INVOICED 7,685.49 YTD PAID 4,851.55 123585 JACKSON, LATOYA
125888 06/03/26 496416 T 07/28/26 10042040 45424 TRAVEL, CONFERENCE & MEET 80.48 INVOICE: Travel Expense
VENDOR TOTALS .00 YTD INVOICED 80.48 YTD PAID 80.48
122788 JASMINE (GUTIERREZ) PENA
125896 06/13/26 496417 T 07/28/26 10021010 45584 HEALTH AND WELLNESS 40.00 INVOICE: REIMB. 06/04/2026
VENDOR TOTALS .00 YTD INVOICED 309.10 YTD PAID 40.00
124581 JOHN CRANNY
110032 09/08/25 496335 P 07/28/26 10000101 51114 BUSINESS LICENSE TAXES 50.00 INVOICE: REQ#2000-114964
110032 09/08/25 496335 P 07/28/26 10000106 51631 SB 1186 $4 STATE SURCHAR 4.00 INVOICE: REQ#2000-114964
110032 09/08/25 496335 P 07/28/26 10000109 51968 BUSINESS LICENSE APP FEE 56.00 INVOICE: REQ#2000-114964
VENDOR TOTALS .00 YTD INVOICED 110.00 YTD PAID 110.00
124901 JOHNSON, BIRGITTA
126121 05/22/26 496336 P 07/28/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
121703 JOHNSON, DEBRA
125700 06/30/26 496418 T 07/28/26 10041010 45584 HEALTH AND WELLNESS 40.00 INVOICE: 6
VENDOR TOTALS .00 YTD INVOICED 90.00 YTD PAID 40.00
124902 JONES, SHAUFON
126119 05/22/26 496337 P 07/28/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/22/26
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 56.10 YTD PAID 56.10
124894 JOVEL, JENNIFER
126124 05/22/26 496338 P 07/28/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
124868 KHALIL, NABILA
125530 05/22/26 496339 P 07/28/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
123456 KIMLEY-HORN AND ASSOCIATES, INC.
125821 05/31/26 1676 496419 T 07/28/26 10041030 40514 CONTRACT SERVICES 3,218.11 INVOICE: 36003134-107
125821 05/31/26 1676 496419 T 07/28/26 29102463 40514 CONTRACT SERVICES 12,409.13 INVOICE: 36003134-107
125861 05/31/26 2767 496420 T 07/28/26 10042010 40514 CONTRACT SERVICES 12,607.75 INVOICE: 35896892
VENDOR TOTALS .00 YTD INVOICED 1,110,665.80 YTD PAID 28,234.99 124854 KLEMANOWICZ & ASSOCIATES, INC.
126231 06/09/26 3323 496421 T 07/28/26 50410030 40514 CONTRACT SERVICES 15,000.00 INVOICE: 26-06
VENDOR TOTALS .00 YTD INVOICED 15,000.00 YTD PAID 15,000.00 123972 KOSMONT & ASSOCIATES, INC.
125627 01/31/26 2731 496422 T 07/28/26 10042010 40514 CONTRACT SERVICES 4,066.40 INVOICE: 2504.13-010
VENDOR TOTALS .00 YTD INVOICED 58,513.90 YTD PAID 4,066.40 105446 L A COUNTY SHERIFF'S DEPT
125900 06/18/26 2928 496423 T 07/28/26 10002220 45314 PRISONER EXPENSE 1,666.32 INVOICE: 263205BL
126188 05/28/26 3322 496423 T 07/28/26 10001224 45184 TRAINING 8,686.40 INVOICE: 262719SS
126190 06/23/26 3322 496423 T 07/28/26 10001224 45184 TRAINING 7,832.00 INVOICE: 263315JZ
126191 05/21/26 3322 496423 T 07/28/26 10001224 45184 TRAINING 7,832.00 INVOICE: 262987JZ
VENDOR TOTALS .00 YTD INVOICED 51,457.74 YTD PAID 26,016.72 124890 LOS ANGELES CHRISTMAS LIGHT INSTALLERS INC.
125789 01/29/26 496340 P 07/28/26 10000101 51114 BUSINESS LICENSE TAXES 700.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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: REFUND 01/29/26
VENDOR TOTALS .00 YTD INVOICED 700.00 YTD PAID 700.00
113320 LA COUNTY OF PUBLIC WORKS
125692 05/11/26 2549 496341 P 07/28/26 29102462 40514 CONTRACT SERVICES 278.30 INVOICE: RE-PW-26051106402
125694 06/08/26 496341 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 616.76 INVOICE: RE-PW-26060807349
125695 05/11/26 496341 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 560.61 INVOICE: RE-PW-26051106740
125696 06/08/26 496341 P 07/28/26 29102462 40514 CONTRACT SERVICES 4,579.04 INVOICE: RE-PW-26060807032
125697 06/08/26 496341 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 374.39 INVOICE: RE-PW-26060807038
126023 06/08/26 3320 496341 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 14,839.43 INVOICE: RE-PW-26060807290
126024 06/08/26 3319 496341 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 8,571.14 INVOICE: RE-PW-26060807073
126027 05/11/26 3318 496341 P 07/28/26 22041060 42104 SIGNAL MAINTENANCE 19,883.06 INVOICE: RE-PW-26051106680
VENDOR TOTALS .00 YTD INVOICED 373,426.06 YTD PAID 49,702.73 121776 LA UNIFORMS & TAILORING, INC.
125919 05/15/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 403.32 INVOICE: 32898
125920 06/01/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 12.00 INVOICE: 33080
125921 06/02/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 2,784.66 INVOICE: 33104
125922 06/04/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 42.98 INVOICE: 33136
125923 06/06/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 647.25 INVOICE: 33176
125924 06/06/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 217.63 INVOICE: 33177
125925 06/06/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 217.63 INVOICE: 33178
125926 06/09/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 132.60 INVOICE: 33213
125927 06/10/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 86.13 INVOICE: 33230
125928 06/11/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 336.91 INVOICE: 33238
125929 06/12/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 399.79 INVOICE: 33256
125930 06/16/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 140.12 INVOICE: 33337
125933 06/23/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 12.00 INVOICE: 33484
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 125934 06/24/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 513.60 INVOICE: 33524
125936 06/26/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 573.22 INVOICE: 33577
125938 06/29/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 437.36 INVOICE: 33614
125939 06/30/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 712.34 INVOICE: 33638
125941 06/30/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 712.34 INVOICE: 33639
125943 06/30/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 702.39 INVOICE: 33640
125945 06/30/26 496342 P 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 712.34 INVOICE: 33641
125948 06/30/26 496424 T 07/28/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 437.36 INVOICE: 33642
VENDOR TOTALS .00 YTD INVOICED 84,515.44 YTD PAID 10,233.97 123749 JOHN LABIB STRUCTURAL ENGINEERS, LLP
125636 06/15/26 496425 T 07/28/26 10043020 40514 CONTRACT SERVICES 2,595.84 INVOICE: LFA74604
125637 04/15/26 496425 T 07/28/26 10043020 40514 CONTRACT SERVICES 2,973.81 INVOICE: LFA72999
125638 04/15/26 496425 T 07/28/26 10043020 40514 CONTRACT SERVICES 1,747.52 INVOICE: LFA73000
125639 04/15/26 496425 T 07/28/26 10043020 40514 CONTRACT SERVICES 1,635.06 INVOICE: LFA73001
125640 04/15/26 496425 T 07/28/26 10043020 40514 CONTRACT SERVICES 1,474.41 INVOICE: LFA73002
125642 05/15/26 496425 T 07/28/26 10043020 40514 CONTRACT SERVICES 1,120.73 INVOICE: LFA73747
125643 04/15/26 496425 T 07/28/26 10043020 40514 CONTRACT SERVICES 1,050.00 INVOICE: LFA72996
125644 05/15/26 496425 T 07/28/26 10043020 40514 CONTRACT SERVICES 1,013.88 INVOICE: LFA73748
125645 05/15/26 496425 T 07/28/26 10043020 40514 CONTRACT SERVICES 997.82 INVOICE: LFA73728
125646 06/15/26 496425 T 07/28/26 10043020 40514 CONTRACT SERVICES 123.93 INVOICE: LFA74595
VENDOR TOTALS .00 YTD INVOICED 63,075.65 YTD PAID 14,733.00 116247 LAMB, THEODORE
125685 06/30/26 496426 T 07/28/26 10015020 40514 CONTRACT SERVICES 2,400.00 INVOICE: June 30, 2026
VENDOR TOTALS .00 YTD INVOICED 33,300.00 YTD PAID 2,400.00 123756 LAZATIN, MARIA
125940 06/30/26 496427 T 07/28/26 29054010 45604 FINANCIAL INCENTIVES 30.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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: 2900-111781
VENDOR TOTALS 110.24 YTD INVOICED 1,215.44 YTD PAID 30.00 121382 LC ACTION POLICE SUPPLY LTD
125871 06/29/26 3194 496428 T 07/28/26 10001224 45184 TRAINING 2,579.90 INVOICE: 489482
VENDOR TOTALS .00 YTD INVOICED 19,928.24 YTD PAID 2,579.90 104175 LDM ASSOCIATES, INC.
125689 06/15/26 3204 496429 T 07/28/26 60031030 40514 CONTRACT SERVICES 15,000.00 INVOICE: 9072
127058 06/15/26 3324 496429 T 07/28/26 72480070 46654 RAMONA PARK PROJECT 25,000.00 INVOICE: 9073
VENDOR TOTALS .00 YTD INVOICED 450,099.90 YTD PAID 40,000.00 124484 LEMUS, JESUS
126105 06/04/26 496430 T 07/28/26 10061010 40504 COMMISSIONER STIPENDS 200.00 INVOICE: Nov - June Stipend
VENDOR TOTALS 200.00 YTD INVOICED 990.00 YTD PAID 200.00 101286 SCP DISTRIBUTORS LLC
125774 06/25/26 3309 496431 T 07/28/26 10061090 42124 SWIM POOL MAINTENANCE 7,737.70 INVOICE: 29073648
VENDOR TOTALS .00 YTD INVOICED 76,956.94 YTD PAID 7,737.70 121652 LOBBY TRAFFIC SYSTEMS, INC.
127885 06/29/26 496343 P 07/28/26 52035030 40514 CONTRACT SERVICES 1,708.71 INVOICE: 916248
VENDOR TOTALS .00 YTD INVOICED 14,778.34 YTD PAID 1,708.71 123129 L.A. COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 126018 06/30/26 496432 T 07/28/26 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 38.40 INVOICE: 6027610
127063 05/31/26 496432 T 07/28/26 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 38.40 INVOICE: 6027429
VENDOR TOTALS .00 YTD INVOICED 432.00 YTD PAID 76.80
120152 MANHATTAN STITCHING COMPANY, INC.
125665 03/02/26 496433 T 07/28/26 10041020 41514 OPERATING SUPPLIES 1,688.44 INVOICE: 113936
VENDOR TOTALS 6,210.87 YTD INVOICED 17,899.51 YTD PAID 1,688.44 124882 MARTIN'S QUALITY TRUCK BODY INC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 125714 06/22/26 496434 T 07/28/26 60031030 42064 PARTS 1,993.50 INVOICE: 1269
VENDOR TOTALS .00 YTD INVOICED 1,993.50 YTD PAID 1,993.50 121268 MC ELECTRICAL INC.
125873 06/30/26 496435 T 07/28/26 10001221 42024 BUILDING MAINTENANCE 858.85 INVOICE: 188
125874 06/30/26 496435 T 07/28/26 10001221 42024 BUILDING MAINTENANCE 2,715.38 INVOICE: 189
VENDOR TOTALS .00 YTD INVOICED 56,864.55 YTD PAID 3,574.23 110684 MC MASTER-CARR
125835 05/20/26 496436 T 07/28/26 22541060 42014 REPAIR & MAINTENANCE SUPP 382.73 INVOICE: 65341348
VENDOR TOTALS .00 YTD INVOICED 2,341.81 YTD PAID 382.73 112309 GARDENA HOSPITAL, LP
126028 06/30/26 496437 T 07/28/26 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: 1000638317-0001
VENDOR TOTALS .00 YTD INVOICED 32,180.00 YTD PAID 750.00 124898 MENJIVAR, REYNALDO
126111 06/20/26 496344 P 07/28/26 10000109 51929 RECREATION CLASSES 42.50 INVOICE: REFUND 06/20/26
VENDOR TOTALS .00 YTD INVOICED 42.50 YTD PAID 42.50
100108 MERRIMAC PETROLEUM, INC.
125713 06/29/26 2965 496438 T 07/28/26 60031030 45144 GASOLINE & OIL 14,612.29 INVOICE: 2248466
VENDOR TOTALS 35,779.87 YTD INVOICED 502,820.98 YTD PAID 14,612.29 123575 MISSION LINEN SUPPLY
127067 06/29/26 496439 T 07/28/26 10061070 41514 OPERATING SUPPLIES 70.09 INVOICE: 526295521
VENDOR TOTALS 148.94 YTD INVOICED 4,105.85 YTD PAID 70.09 124871 MOSIEUR, TORI
125522 05/22/26 496345 P 07/28/26 10000109 51921 AQUATICS PROGRAM 107.10 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 107.10 YTD PAID 107.10
120099 MULTI W. SYSTEMS, INC.
125809 06/18/26 496346 P 07/28/26 10041050 42014 REPAIR & MAINTENANCE SUPP 550.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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: 323630786
VENDOR TOTALS .00 YTD INVOICED 550.00 YTD PAID 550.00
124458 NARAYAN, PHILIP
127019 06/29/26 496440 T 07/28/26 10016010 45584 HEALTH AND WELLNESS 208.51 INVOICE: Wellness Reimburseme
VENDOR TOTALS .00 YTD INVOICED 701.71 YTD PAID 208.51
124867 NASIM, REBIA
125529 06/05/26 496347 P 07/28/26 10000109 51921 AQUATICS PROGRAM 107.10 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 107.10 YTD PAID 107.10
124251 PUSKAS, CURT & VANESSA
125882 06/30/26 496441 T 07/28/26 10001221 41514 OPERATING SUPPLIES 195.00 INVOICE: NFS20263905
VENDOR TOTALS .00 YTD INVOICED 2,855.00 YTD PAID 195.00 123480 NELLMAN, STEPHEN
125952 06/30/26 496442 T 07/28/26 10042010 40504 COMMISSIONER STIPENDS 250.00 INVOICE: Qtr 1 & 2
VENDOR TOTALS .00 YTD INVOICED 550.00 YTD PAID 250.00
120571 NMK CORPORATION
126072 05/12/26 2985 496443 T 07/28/26 10001222 40544 COMPUTER SERVICE 3,960.00 INVOICE: HPD-039
VENDOR TOTALS .00 YTD INVOICED 74,798.29 YTD PAID 3,960.00 123565 NORTH STAR LAND CARE
127931 05/31/26 3057 496444 T 07/28/26 10061110 40514 CONTRACT SERVICES 15,767.44 INVOICE: 1601-1320
VENDOR TOTALS .00 YTD INVOICED 310,854.95 YTD PAID 15,767.44 124047 OCCUPATIONAL THERAPY TRAINING PROGRAM
125819 02/05/26 496348 P 07/28/26 990 22100 REC & COMM SVC DONATIONS 600.00 INVOICE: REFUND 02/05/26
VENDOR TOTALS .00 YTD INVOICED 600.00 YTD PAID 600.00
123279 ODP BUSINESS SOLUTIONS, LLC
126021 06/17/26 496445 T 07/28/26 10061010 41404 MATERIALS, SUPPLIES & OTH 26.74 INVOICE: 472694744001
126058 06/18/26 496445 T 07/28/26 81044010 41514 OPERATING SUPPLIES 72.74 INVOICE: 473446991001
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 3,829.70 YTD INVOICED 31,438.65 YTD PAID 99.48 123925 OFFICEUNTITLED, INC.
125671 06/19/26 3305 496446 T 07/28/26 50410010 40514 CONTRACT SERVICES 13,250.00 INVOICE: 5095
125672 06/16/26 3304 496446 T 07/28/26 50410030 40514 CONTRACT SERVICES 8,638.00 INVOICE: 5094
VENDOR TOTALS .00 YTD INVOICED 550,114.92 YTD PAID 21,888.00 124863 OLADIRAN, BOLA
125523 05/22/26 496349 P 07/28/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
121582 OMEGA POLYGRAPH
125958 06/30/26 496447 T 07/28/26 10017010 45324 PHYSICAL EXAMINATIONS 2,250.00 INVOICE: 02201
VENDOR TOTALS .00 YTD INVOICED 3,750.00 YTD PAID 2,250.00 123098 ORKIN SERVICES OF CALIFORNIA, INC
125744 06/25/26 496448 T 07/28/26 10061120 40514 CONTRACT SERVICES 308.29 INVOICE: 297895333
125782 06/01/26 496449 T 07/28/26 10041050 40514 CONTRACT SERVICES 172.01 INVOICE: 297895313
125783 05/04/26 496450 T 07/28/26 10041050 40514 CONTRACT SERVICES 172.01 INVOICE: 296423071
125894 06/25/26 496451 T 07/28/26 10001221 41514 OPERATING SUPPLIES 156.36 INVOICE: 297895325
VENDOR TOTALS 276.00 YTD INVOICED 14,945.91 YTD PAID 808.67 124472 OROZCO, DAISY
126087 06/30/26 496452 T 07/28/26 81044010 45584 HEALTH AND WELLNESS 406.35 INVOICE: 0
VENDOR TOTALS .00 YTD INVOICED 906.35 YTD PAID 406.35
124864 ORZECH, JAMES
125524 05/22/26 496350 P 07/28/26 10000109 51921 AQUATICS PROGRAM 66.00 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 66.00 YTD PAID 66.00
99213 PARKHOUSE TIRE, INC.
126172 06/11/26 496453 T 07/28/26 10001221 45154 GENERAL EXPENSE 3,170.76 INVOICE: 1011089708
127950 06/09/26 3032 496453 T 07/28/26 60031030 42554 TIRES 567.24 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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: 1011089533
127951 06/03/26 3032 496453 T 07/28/26 60031030 42554 TIRES 489.18 INVOICE: 1011088856
127952 06/03/26 3032 496453 T 07/28/26 60031030 42554 TIRES 2,615.88 INVOICE: 1011088664
127953 06/05/26 3032 496453 T 07/28/26 60031030 42554 TIRES 545.71 INVOICE: 1011089081
127954 06/09/26 3032 496453 T 07/28/26 60031030 42554 TIRES 796.24 INVOICE: 1011089530
VENDOR TOTALS .00 YTD INVOICED 32,279.88 YTD PAID 8,185.01 124888 PENA, KARLA
125753 05/22/26 496351 P 07/28/26 10000109 51921 AQUATICS PROGRAM 168.30 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 168.30 YTD PAID 168.30
109749 PLUMBERS DEPOT
125827 06/04/26 496454 T 07/28/26 56091010 42014 REPAIR & MAINTENANCE SUPP 4,641.00 INVOICE: PD-61550
125828 04/09/26 496454 T 07/28/26 56091010 42014 REPAIR & MAINTENANCE SUPP 474.86 INVOICE: PD-61056
125829 12/09/25 496454 T 07/28/26 56091010 42014 REPAIR & MAINTENANCE SUPP 628.47 INVOICE: PD-60231
125830 11/13/25 496454 T 07/28/26 56091010 42014 REPAIR & MAINTENANCE SUPP 878.48 INVOICE: PD-60041
VENDOR TOTALS .00 YTD INVOICED 11,404.75 YTD PAID 6,622.81 16650 PRUDENTIAL OVERALL SUPPLY
125780 04/23/26 496455 T 07/28/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43113564
125791 06/18/26 496455 T 07/28/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43127109
125792 06/11/26 496455 T 07/28/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43125525
125793 06/04/26 496455 T 07/28/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43123943
125794 05/28/26 496455 T 07/28/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43122237
125795 05/21/26 496455 T 07/28/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43120309
125798 05/14/26 496455 T 07/28/26 10041050 40514 CONTRACT SERVICES 58.39 INVOICE: 43118516
VENDOR TOTALS 231.50 YTD INVOICED 8,951.01 YTD PAID 408.73 118988 QUADIENT FINANCE USA, INC.
125976 06/28/26 2912 496456 T 07/28/26 10011500 43044 POSTAGE 2,000.00 INVOICE: PPLN01001
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 37,372.48 YTD PAID 2,000.00 124896 RAMIREZ, ASHLEY
126116 05/19/26 496352 P 07/28/26 10000109 51921 AQUATICS PROGRAM 102.00 INVOICE: REFUND 05/19/26
VENDOR TOTALS .00 YTD INVOICED 102.00 YTD PAID 102.00
112503 REDFLEX TRAFFIC SYSTEMS, INC.
125970 06/30/26 2947 496457 T 07/28/26 10000104 51431 VEHICLE CODE FINES 23,263.61 INVOICE: INV0125623
VENDOR TOTALS 22,432.29 YTD INVOICED 293,119.06 YTD PAID 23,263.61 123234 REECE SUPPLY, LLC
125857 02/20/26 496458 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 120.18 INVOICE: S122825677.001
VENDOR TOTALS .00 YTD INVOICED 15,767.22 YTD PAID 120.18 115776 REPUBLIC SERVICES
125690 06/25/26 496459 T 07/28/26 46847150 45444 UTILITIES 317.84 INVOICE: 0902-014166920
VENDOR TOTALS .00 YTD INVOICED 130,272.84 YTD PAID 317.84 124155 JESSICA REYES
126249 06/29/26 496460 T 07/28/26 10041010 45584 HEALTH AND WELLNESS 54.30 INVOICE: 06292026
VENDOR TOTALS .00 YTD INVOICED 541.13 YTD PAID 54.30
124298 REYES, ROSA
126270 06/26/26 496461 T 07/28/26 10021010 45584 HEALTH AND WELLNESS 66.25 INVOICE: REIMB. 6/13/26
VENDOR TOTALS .00 YTD INVOICED 993.60 YTD PAID 66.25
98822 RICHARDS, WATSON & GERSHON
125667 05/27/26 3286 496462 T 07/28/26 56091010 40514 CONTRACT SERVICES 24,198.75 INVOICE: 258627
126025 06/23/26 3317 496462 T 07/28/26 56091010 40514 CONTRACT SERVICES 21,795.70 INVOICE: 259058
VENDOR TOTALS .00 YTD INVOICED 449,958.60 YTD PAID 45,994.45 111254 ROADLINE PRODUCTS INC USA
125850 06/11/26 1865 496463 T 07/28/26 28534000 40514 CONTRACT SERVICES 607.40 INVOICE: 22965
125850 06/11/26 1865 496463 T 07/28/26 56091010 47304 IMPROV OTHER THAN BUILDIN 1,425.03 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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: 22965
125851 06/11/26 1865 496463 T 07/28/26 28534000 40514 CONTRACT SERVICES 118.88 INVOICE: 23024
125851 06/11/26 1865 496463 T 07/28/26 56091010 47304 IMPROV OTHER THAN BUILDIN 278.92 INVOICE: 23024
125852 05/07/26 1865 496463 T 07/28/26 28534000 40514 CONTRACT SERVICES 751.37 INVOICE: 22869
125852 05/07/26 1865 496463 T 07/28/26 56091010 47304 IMPROV OTHER THAN BUILDIN 1,762.78 INVOICE: 22869
125853 05/01/26 1865 496463 T 07/28/26 28534000 40514 CONTRACT SERVICES 254.03 INVOICE: 22827
125853 05/01/26 1865 496463 T 07/28/26 56091010 47304 IMPROV OTHER THAN BUILDIN 595.99 INVOICE: 22827
VENDOR TOTALS 9,060.23 YTD INVOICED 40,620.05 YTD PAID 5,794.40 124323 ROBERT HALF, INC.
126078 06/29/26 3313 496464 T 07/28/26 10001222 40544 COMPUTER SERVICE 3,131.87 INVOICE: 66360305
VENDOR TOTALS 13,277.00 YTD INVOICED 143,478.52 YTD PAID 3,131.87 108311 RODARTE, ELEAZAR
127089 03/04/26 496465 T 07/28/26 10061020 40264 CONTRACT LABOR SALARIES 1,120.00 INVOICE: Winter/Spring 26
VENDOR TOTALS .00 YTD INVOICED 6,272.00 YTD PAID 1,120.00 121424 ROGERS,ANDERSON,MALODY & SCOTT, LLP
127922 06/30/26 3327 496466 T 07/28/26 10016010 40524 AUDITING 11,000.00 INVOICE: 81220
VENDOR TOTALS .00 YTD INVOICED 104,610.00 YTD PAID 11,000.00 120782 ROWLAND, ANNIE M.
126003 06/29/26 496467 T 07/28/26 52035030 45584 HEALTH AND WELLNESS 497.26 INVOICE: 34817/37885
VENDOR TOTALS .00 YTD INVOICED 497.26 YTD PAID 497.26
124440 RUDOLPH, DIANA
126246 06/24/26 496468 T 07/28/26 10021010 45584 HEALTH AND WELLNESS 422.23 INVOICE: REIMB. 5/31/26
VENDOR TOTALS .00 YTD INVOICED 422.23 YTD PAID 422.23
124903 SAAVEDRA, EVAN SEBASTIAN
126091 06/30/26 496469 T 07/28/26 81044010 45584 HEALTH AND WELLNESS 498.25 INVOICE: 0
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 498.25 YTD PAID 498.25
116672 SAM'S ALIGNMENT TIRE CENTER, INC.
126253 06/30/26 3001 496470 T 07/28/26 60031030 42554 TIRES 158.20 INVOICE: 36242
VENDOR TOTALS 1,706.10 YTD INVOICED 16,096.82 YTD PAID 158.20 124742 SAMIRA, NUZHATH
126104 05/07/26 496471 T 07/28/26 10061010 40504 COMMISSIONER STIPENDS 150.00 INVOICE: Nov - May Stipend
VENDOR TOTALS .00 YTD INVOICED 150.00 YTD PAID 150.00
124851 SANCHEZ, ENRIQUE
126248 06/24/26 496472 T 07/28/26 10021010 45584 HEALTH AND WELLNESS 467.61 INVOICE: REIMB. 6/21/26
VENDOR TOTALS .00 YTD INVOICED 467.61 YTD PAID 467.61
123693 SANDOVAL, CINTHYA HERNANDEZ
126243 05/06/26 496473 T 07/28/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 459.00 INVOICE: EDUC. PSY 220
VENDOR TOTALS .00 YTD INVOICED 1,377.00 YTD PAID 459.00 108274 SANTA MONICA-UCLA
125899 06/17/26 496474 T 07/28/26 10002215 45024 FORENSIC TESTING 1,029.00 INVOICE: 28624485
VENDOR TOTALS .00 YTD INVOICED 14,406.00 YTD PAID 1,029.00 124207 SANTISTEBAN, SABRINA
126251 06/23/26 496475 T 07/28/26 10021010 45584 HEALTH AND WELLNESS 331.34 INVOICE: REIMB. 3/14/26
VENDOR TOTALS .00 YTD INVOICED 1,054.97 YTD PAID 331.34 17550 SEERS LUMBER CO INC
125815 05/08/26 496476 T 07/28/26 10041050 42024 BUILDING MAINTENANCE 79.70 INVOICE: 121481
127065 05/13/26 496476 T 07/28/26 10061100 41514 OPERATING SUPPLIES 32.46 INVOICE: 121554
VENDOR TOTALS 13.58 YTD INVOICED 4,257.02 YTD PAID 112.16 124568 GCP WW HOLDCO LLC.
125620 01/21/26 496477 T 07/28/26 52035030 41614 UNIFORMS & SAFETY EQUIPME 124.30 INVOICE: INV3010000307
125622 04/13/26 496477 T 07/28/26 52035030 41614 UNIFORMS & SAFETY EQUIPME 174.04 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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: INV30120000192
125624 04/13/26 496477 T 07/28/26 52035030 41614 UNIFORMS & SAFETY EQUIPME 198.90 INVOICE: INV30120000193
125625 01/21/26 496477 T 07/28/26 52035030 41614 UNIFORMS & SAFETY EQUIPME 124.30 INVOICE: INV3010000308
VENDOR TOTALS .00 YTD INVOICED 2,972.91 YTD PAID 621.54 124895 SILVA, JESSIKA
126122 05/22/26 496353 P 07/28/26 10000109 51921 AQUATICS PROGRAM 102.00 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 102.00 YTD PAID 102.00
124874 SOBERANIS, URSULA
125531 05/22/26 496354 P 07/28/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
124773 SOTO, JOVANA
120508 02/19/26 496355 P 07/28/26 10000109 51923 FACILITY RENTAL 25.00 INVOICE: REFUND 02/19/26
VENDOR TOTALS .00 YTD INVOICED 25.00 YTD PAID 25.00
101153 SOUTH BAY FORD
125104 08/07/25 496478 T 07/28/26 60031030 42064 PARTS -5,211.18 INVOICE: CM536712
125109 04/21/25 496478 T 07/28/26 60031030 42064 PARTS -609.85 INVOICE: CM537055
125913 06/15/26 496478 T 07/28/26 10021010 41514 OPERATING SUPPLIES 998.64 INVOICE: 592860
126015 06/02/26 3306 496478 T 07/28/26 60031030 47404 MACHINERY & EQUIPMENT 63,175.93 INVOICE: COH26001
126294 06/11/26 2973 496478 T 07/28/26 60031030 42064 PARTS 1,720.31 INVOICE: 533121
126295 06/15/26 2973 496478 T 07/28/26 60031030 42064 PARTS 661.48 INVOICE: 532884
126302 06/02/26 2973 496478 T 07/28/26 60031030 42064 PARTS 243.94 INVOICE: 591311
126303 06/01/26 2973 496478 T 07/28/26 60031030 42064 PARTS 223.76 INVOICE: 591146
126304 06/03/26 2973 496478 T 07/28/26 60031030 42064 PARTS 586.45 INVOICE: 591503
126305 06/04/26 2973 496478 T 07/28/26 60031030 42064 PARTS 445.01 INVOICE: 591668
126306 06/05/26 2973 496478 T 07/28/26 60031030 42064 PARTS 286.42 INVOICE: 591771
126307 06/08/26 2973 496478 T 07/28/26 60031030 42064 PARTS 609.85 INVOICE: 592004
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 126308 06/08/26 2973 496478 T 07/28/26 60031030 42064 PARTS 927.38 INVOICE: 591921
126309 06/09/26 2973 496478 T 07/28/26 60031030 42064 PARTS 614.73 INVOICE: 592131
126310 06/10/26 2973 496478 T 07/28/26 60031030 42064 PARTS 48.13 INVOICE: 592276
127016 06/10/26 2973 496478 T 07/28/26 60031030 42064 PARTS 287.12 INVOICE: 592318
127017 06/11/26 2973 496478 T 07/28/26 60031030 42064 PARTS 187.76 INVOICE: 592545
127022 06/13/26 2973 496478 T 07/28/26 60031030 42064 PARTS 16.04 INVOICE: 592779
127023 06/15/26 2973 496478 T 07/28/26 60031030 42064 PARTS 265.08 INVOICE: 592957
127024 06/15/26 2973 496478 T 07/28/26 60031030 42064 PARTS 404.12 INVOICE: 592893
127025 06/15/26 2973 496478 T 07/28/26 60031030 42064 PARTS 199.41 INVOICE: 592956
127026 06/16/26 2973 496478 T 07/28/26 60031030 42064 PARTS 824.60 INVOICE: 593174
127027 06/29/26 2973 496478 T 07/28/26 60031030 42064 PARTS 595.99 INVOICE: 594747
127028 06/23/26 2973 496478 T 07/28/26 60031030 42064 PARTS 89.59 INVOICE: 593923
127029 06/29/26 2973 496478 T 07/28/26 60031030 42064 PARTS 3,929.53 INVOICE: 594685
127030 06/30/26 2973 496478 T 07/28/26 60031030 42064 PARTS 597.89 INVOICE: 594883
127031 06/16/26 2973 496478 T 07/28/26 60031030 42064 PARTS 1,659.44 INVOICE: 592417
VENDOR TOTALS .00 YTD INVOICED 366,927.15 YTD PAID 73,777.57 17857 SOUTH BAY REGIONAL PUBLIC
125867 06/08/26 496479 T 07/28/26 10001221 47424 SBRPCA - EQUIPMENT 977.46 INVOICE: 04790
125868 06/08/26 496479 T 07/28/26 10001221 47424 SBRPCA - EQUIPMENT 874.00 INVOICE: 04792
125869 06/08/26 496479 T 07/28/26 10001221 47424 SBRPCA - EQUIPMENT 874.00 INVOICE: 04793
125870 06/30/26 496479 T 07/28/26 10001221 47424 SBRPCA - EQUIPMENT 3,341.08 INVOICE: 04803
125916 06/09/26 496479 T 07/28/26 10002219 41514 OPERATING SUPPLIES 665.00 INVOICE: 04796
125973 06/30/26 3178 496479 T 07/28/26 60031030 47404 MACHINERY & EQUIPMENT 21,491.01 INVOICE: 04804
125974 06/30/26 3178 496479 T 07/28/26 60031030 47404 MACHINERY & EQUIPMENT 807.53 INVOICE: 04802
VENDOR TOTALS 1,060,762.15 YTD INVOICED 4,865,619.50 YTD PAID 29,030.08 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
125961 06/03/26 496356 P 07/28/26 10017010 45054 TESTING EXPENSE 709.00 INVOICE: 049152
VENDOR TOTALS .00 YTD INVOICED 5,882.00 YTD PAID 709.00 124378 SUOMIE, PRESLEY
125953 06/30/26 496480 T 07/28/26 10042010 40504 COMMISSIONER STIPENDS 100.00 INVOICE: Qtr 1 & 2
VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 100.00
120318 TALLEDA, MIGUEL
125954 06/30/26 496481 T 07/28/26 10042010 40504 COMMISSIONER STIPENDS 150.00 INVOICE: Qtr 1 & 2
VENDOR TOTALS .00 YTD INVOICED 150.00 YTD PAID 150.00
120650 THE COUNSELING TEAM INT'L
125865 07/12/24 496482 T 07/28/26 10021010 45084 CONTINGENCY 787.50 INVOICE: INV100862
VENDOR TOTALS .00 YTD INVOICED 787.50 YTD PAID 787.50
120632 THE KENNEL CLUB RESORT & SPA
125890 06/21/26 496357 P 07/28/26 10002205 45594 K-9 EXPENSES 350.80 INVOICE: 518408
VENDOR TOTALS .00 YTD INVOICED 816.70 YTD PAID 350.80
105802 THE SAFEMART OF SO. CALIF.
125808 06/16/26 496483 T 07/28/26 10041050 42014 REPAIR & MAINTENANCE SUPP 161.33 INVOICE: 2899
VENDOR TOTALS 44.20 YTD INVOICED 3,897.12 YTD PAID 161.33 118571 THE STANLEY LOUIS COMPANY
127064 06/01/26 496484 T 07/28/26 10061090 42124 SWIM POOL MAINTENANCE 225.00 INVOICE: 261675
VENDOR TOTALS 13,408.59 YTD INVOICED 92,018.87 YTD PAID 225.00 113121 TOTAL ADMINISTRATION SVCS CORP
125960 06/29/26 496358 P 07/28/26 10017010 40514 CONTRACT SERVICES 422.70 INVOICE: IN3781767
VENDOR TOTALS 12,035.79 YTD INVOICED 142,518.05 YTD PAID 422.70 121873 TRANS UNION LLC.
126177 06/25/26 496359 P 07/28/26 10021010 40514 CONTRACT SERVICES 91.38 INVOICE: 06608645
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 2,003.08 YTD PAID 91.38
123815 TRANSUNION RISK AND ALTERNATIVE
125866 06/30/26 496360 P 07/28/26 10002215 41514 OPERATING SUPPLIES 332.00 INVOICE: 777625-2026065-1
VENDOR TOTALS .00 YTD INVOICED 4,138.30 YTD PAID 332.00 119838 TRI-TECH FORENSICS, INC.
125891 06/26/26 496485 T 07/28/26 10002215 41514 OPERATING SUPPLIES 78.56 INVOICE: 01358669
VENDOR TOTALS .00 YTD INVOICED 78.56 YTD PAID 78.56
123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
125980 06/30/26 2914 496486 T 07/28/26 10011500 40514 CONTRACT SERVICES 1,360.00 INVOICE: 17531
VENDOR TOTALS 3,300.00 YTD INVOICED 59,829.75 YTD PAID 1,360.00 114900 URBAN RESTORATION
125833 05/29/26 496487 T 07/28/26 28534000 45534 BUS STOP IMPROVEMENTS 482.89 INVOICE: 00053422
VENDOR TOTALS .00 YTD INVOICED 8,615.51 YTD PAID 482.89 124830 V V & G CONSTRUCTION
127868 04/17/26 3285 496488 T 07/28/26 78480050 45455 HOME HOUSNG REHAB PROG. 5,417.00 INVOICE: 426-4-260:1
127869 04/29/26 3285 496488 T 07/28/26 78480050 45455 HOME HOUSNG REHAB PROG. 4,939.50 INVOICE: 426-4-261:1
VENDOR TOTALS .00 YTD INVOICED 103,565.00 YTD PAID 10,356.50 124889 VASQUEZ, ANA
125754 05/22/26 496361 P 07/28/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
117968 VELAZQUEZ, JESUS
125699 06/30/26 496489 T 07/28/26 10041010 45584 HEALTH AND WELLNESS 430.50 INVOICE: 4
VENDOR TOTALS .00 YTD INVOICED 657.25 YTD PAID 430.50
106043 VISTA PAINT CORPORATION
125825 06/11/26 496490 T 07/28/26 28534000 45534 BUS STOP IMPROVEMENTS 201.11 INVOICE: 2026-420629-00
125831 05/29/26 496490 T 07/28/26 28534000 45534 BUS STOP IMPROVEMENTS 1,608.70 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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: 2026-402595-00
125832 06/23/26 496490 T 07/28/26 28534000 45534 BUS STOP IMPROVEMENTS 84.34 INVOICE: 2026-435300-00
125834 03/30/26 496490 T 07/28/26 28534000 45534 BUS STOP IMPROVEMENTS 1,291.88 INVOICE: 2026-324274-00
VENDOR TOTALS 371.66 YTD INVOICED 26,717.88 YTD PAID 3,186.03 94551 WALLACE, DARNELL
126026 06/04/26 496491 T 07/28/26 10021010 45584 HEALTH AND WELLNESS 500.00 INVOICE: REIMB. 6/2/26
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
21410 WESTWOOD BUILDING MATERIALS CO
125841 06/08/26 496492 T 07/28/26 22541060 42014 REPAIR & MAINTENANCE SUPP 394.49 INVOICE: 2606-036251
VENDOR TOTALS .00 YTD INVOICED 2,779.64 YTD PAID 394.49 124893 WILLIAMS, ANNIECE
126125 05/20/26 496362 P 07/28/26 10000109 51921 AQUATICS PROGRAM 51.00 INVOICE: REFUND 05/20/26
VENDOR TOTALS .00 YTD INVOICED 51.00 YTD PAID 51.00
124897 WILLIAMS, PORSHA
126113 05/22/26 496363 P 07/28/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
124523 WINSTON, ELIZABETH
125955 06/30/26 496493 T 07/28/26 10017010 45584 HEALTH AND WELLNESS 435.91 INVOICE: 1701-113304
125956 06/30/26 496493 T 07/28/26 10017010 45584 HEALTH AND WELLNESS 64.09 INVOICE: 1701-113305
VENDOR TOTALS .00 YTD INVOICED 713.59 YTD PAID 500.00
122164 WONDERLAND ANGELS EARLY, LEARNING CENTER
125820 05/27/26 496364 P 07/28/26 990 22100 REC & COMM SVC DONATIONS 1,200.00 INVOICE: REFUND 05/27/26
VENDOR TOTALS .00 YTD INVOICED 2,400.00 YTD PAID 1,200.00 124724 ZUBIA, GABRIELA
126103 06/04/26 496494 T 07/28/26 10061010 40504 COMMISSIONER STIPENDS 200.00 INVOICE: Nov - June Stipend
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/23/2026 17:04
User: sdixon
Program ID: appdwarr
CHECK: C072826B 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 200.00 YTD PAID 200.00
REPORT TOTALS 682,090.09
COUNT AMOUNT
TOTAL PRINTED CHECKS 52 74,070.58
TOTAL EFT TRANSFERS 130 608,019.51
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/28/2026 07:15
User: sdixon
Program ID: appdwarr
CHECK: C073026 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 121590 VARGAS, ALEX
127973 07/22/26 496495 P 07/30/26 10011100 44554 TRAVEL, CONFERENCE - VARG 231.26 INVOICE: 2026130073
VENDOR TOTALS 698.01 YTD INVOICED 929.27 YTD PAID 231.26 REPORT TOTALS 231.26
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 231.26
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/29/2026 17:50
User: sdixon
Program ID: appdwarr
CHECK: DL073026 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 123239 CA DISBURSEMENT UNIT
128191 07/30/26 496496 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2026-17
VENDOR TOTALS 2,112.90 YTD INVOICED 20,424.70 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
128188 07/30/26 496497 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2026-17
VENDOR TOTALS 775.38 YTD INVOICED 7,495.34 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
128189 07/30/26 496498 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2026-17
VENDOR TOTALS 426.45 YTD INVOICED 4,122.35 YTD PAID 142.15 124677 CA. STATE DISBURSEMENT UNIT
128196 07/30/26 496499 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 352.15 INVOICE: 2026-17
VENDOR TOTALS .00 YTD INVOICED 4,499.97 YTD PAID 352.15 124678 CA. STATE DISBURSEMENT UNIT
128197 07/30/26 496500 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 300.92 INVOICE: 2026-17
VENDOR TOTALS .00 YTD INVOICED 3,507.60 YTD PAID 300.92 124099 CALIFORNIA STATE DISBURSEMENT UNIT
128190 07/30/26 496501 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2026-17
VENDOR TOTALS 1,600.59 YTD INVOICED 15,472.37 YTD PAID 533.53 124765 FLASH FUND GROUP
128199 07/30/26 496502 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 25.64 INVOICE: 2026-17
VENDOR TOTALS .00 YTD INVOICED 230.76 YTD PAID 25.64
124612 FRANCHISE TAX BOARD
128193 07/30/26 496505 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 43.33 INVOICE: 2026-17
VENDOR TOTALS .00 YTD INVOICED 2,148.91 YTD PAID 43.33
121291 FRANCHISE TAX BOARD
128194 07/30/26 496503 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 200.00 INVOICE: 2026-17
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/29/2026 17:50
User: sdixon
Program ID: appdwarr
CHECK: DL073026 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 3,400.00 YTD PAID 200.00 123629 FRANCHISE TAX BOARD
128195 07/30/26 496504 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2026-17
VENDOR TOTALS 99.43 YTD INVOICED 1,899.43 YTD PAID 100.00 124786 FRANCHISE TAX BOARD
128198 07/30/26 496506 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 30.00 INVOICE: 2026-17
VENDOR TOTALS .00 YTD INVOICED 531.82 YTD PAID 30.00
4 H.M.E.A.
128182 07/30/26 496507 P 07/30/26 960 21600 ACCRUED WAGES PAYABLE 1,600.00 INVOICE: 2026-17
VENDOR TOTALS 4,660.00 YTD INVOICED 46,820.00 YTD PAID 1,600.00 99379 HAWTHORNE EXECUTIVE GROUP
128181 07/30/26 496508 P 07/30/26 960 21600 ACCRUED WAGES PAYABLE 600.00 INVOICE: 2026-17
VENDOR TOTALS 1,320.00 YTD INVOICED 15,080.00 YTD PAID 600.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
128186 07/30/26 496509 P 07/30/26 960 21600 ACCRUED WAGES PAYABLE 1,360.00 INVOICE: 2026-17
VENDOR TOTALS 3,960.00 YTD INVOICED 40,120.00 YTD PAID 1,360.00 3 HAWTHORNE POLICE OFFICERS ASSN
128183 07/30/26 496510 P 07/30/26 960 21600 ACCRUED WAGES PAYABLE 6,226.25 INVOICE: 2026-17A
128184 07/30/26 496510 P 07/30/26 960 21600 ACCRUED WAGES PAYABLE 672.00 INVOICE: 2026-17B
128185 07/30/26 496510 P 07/30/26 960 21640 ADDITIONAL INS LIABILITY 3,632.38 INVOICE: 2026-17C
VENDOR TOTALS 27,289.71 YTD INVOICED 305,267.72 YTD PAID 10,530.63 115178 PRE PAID LEGAL SERVICES, INC.
128187 07/30/26 496511 P 07/30/26 960 21640 ADDITIONAL INS LIABILITY 207.87 INVOICE: 2026-17
VENDOR TOTALS 525.63 YTD INVOICED 5,384.69 YTD PAID 207.87 113121 TOTAL ADMINISTRATION SVCS CORP
128202 07/30/26 496512 P 07/30/26 960 21640 ADDITIONAL INS LIABILITY 923.07 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 07/29/2026 17:50
User: sdixon
Program ID: appdwarr
CHECK: DL073026 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: 2026-17A
128203 07/30/26 496512 P 07/30/26 960 21640 ADDITIONAL INS LIABILITY 4,555.75 INVOICE: 2026-17B
VENDOR TOTALS 12,035.79 YTD INVOICED 147,996.87 YTD PAID 5,478.82 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
128200 07/30/26 496513 P 07/30/26 960 20270 PARS LIABILITY 4,798.29 INVOICE: 2026-17A
128201 07/30/26 496513 P 07/30/26 960 20270 PARS LIABILITY 1,199.53 INVOICE: 2026-17B
VENDOR TOTALS 12,049.44 YTD INVOICED 66,838.40 YTD PAID 5,997.82 123240 VILLEGAS, ALBA
128192 07/30/26 496514 P 07/30/26 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2026-17
VENDOR TOTALS 346.14 YTD INVOICED 3,346.02 YTD PAID 115.38 REPORT TOTALS 28,581.00
COUNT AMOUNT
TOTAL PRINTED CHECKS 19 28,581.00
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/04/2026 16:47
User: sdixon
Program ID: appdwarr
CHECK: C080726 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 124317 PCN3, INC.
127987 07/14/26 3664 496515 T 08/07/26 33610010 40514 CONTRACT SERVICES 225,975.69 INVOICE: 16
127987 07/14/26 3664 496515 T 08/07/26 50410090 40514 CONTRACT SERVICES 225,975.70 INVOICE: 16
VENDOR TOTALS 624,726.21 YTD INVOICED 8,750,750.93 YTD PAID 451,951.39 REPORT TOTALS 451,951.39
COUNT AMOUNT
TOTAL EFT TRANSFERS 1 451,951.39
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 13:58
User: sdixon
Program ID: appdwarr
CHECK: UT081126 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 115783 AT&T
128310 07/27/26 496516 P 08/11/26 10001222 43054 TELEPHONE 469.19 INVOICE: JY9391057056
128311 07/27/26 496516 P 08/11/26 10001222 43054 TELEPHONE 101.72 INVOICE: JY9391026316
128312 07/27/26 496516 P 08/11/26 10001222 43054 TELEPHONE 32.14 INVOICE: JY9391026325
VENDOR TOTALS .00 YTD INVOICED 52,884.45 YTD PAID 603.05 103177 CALIFORNIA WATER SERVICE
128294 07/10/26 496517 P 08/11/26 46615731 45444 UTILITIES 76.00 INVOICE: JY9309482003
128295 07/20/26 496517 P 08/11/26 46847150 45444 UTILITIES 97.57 INVOICE: JY8816940090
128296 07/17/26 496517 P 08/11/26 22041060 45444 UTILITIES 437.48 INVOICE: JY2207311111
128297 07/16/26 496517 P 08/11/26 10061100 45444 UTILITIES 52.05 INVOICE: JY1072582226
128298 07/16/26 496517 P 08/11/26 10061100 45444 UTILITIES 139.95 INVOICE: JY8717030744
128299 07/16/26 496517 P 08/11/26 10061100 45444 UTILITIES 54.78 INVOICE: JY4031446452
128300 07/20/26 496517 P 08/11/26 10011500 45154 GENERAL EXPENSE 26.92 INVOICE: JY9004264798
128301 07/20/26 496517 P 08/11/26 22041060 45444 UTILITIES 35.11 INVOICE: JY3357207262
128302 07/17/26 496517 P 08/11/26 46715732 45444 UTILITIES 243.10 INVOICE: JY4046764921
128303 07/17/26 496517 P 08/11/26 46515730 45444 UTILITIES 1,196.03 INVOICE: JY9056440300
128304 07/17/26 496517 P 08/11/26 46615731 45444 UTILITIES 613.97 INVOICE: JY7858758946
128305 07/16/26 496517 P 08/11/26 22041060 45444 UTILITIES 3,663.49 INVOICE: JY3089311111
128306 07/16/26 496517 P 08/11/26 10061100 45444 UTILITIES 108.92 INVOICE: JY6395574084
128307 07/21/26 496517 P 08/11/26 10061100 45444 UTILITIES 161.37 INVOICE: JY5297758587
128308 07/29/26 496517 P 08/11/26 22041060 45444 UTILITIES 254.96 INVOICE: JY8639925174
128309 07/27/26 496517 P 08/11/26 22041060 45444 UTILITIES 278.36 INVOICE: JY3124149340
VENDOR TOTALS 74.32 YTD INVOICED 347,339.97 YTD PAID 7,440.06 17953 SO CALIF EDISON CO
128118 07/20/26 496518 P 08/11/26 10061090 45444 UTILITIES 124.28 INVOICE: JY700015713034
128119 07/21/26 496518 P 08/11/26 22041060 42104 SIGNAL MAINTENANCE 78.19 INVOICE: JY700415229055
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 13:58
User: sdixon
Program ID: appdwarr
CHECK: UT081126 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 128121 07/20/26 496518 P 08/11/26 46715732 45444 UTILITIES 32.89 INVOICE: JY700053252034
128122 07/20/26 496518 P 08/11/26 20025000 45444 UTILITIES 68.90 INVOICE: JY700133933301
128124 07/21/26 496518 P 08/11/26 20025000 45444 UTILITIES 1,670.43 INVOICE: JY700525278787
128125 07/21/26 496518 P 08/11/26 22041060 42104 SIGNAL MAINTENANCE 157.37 INVOICE: JY700415456195
128126 07/21/26 496518 P 08/11/26 52035030 45444 UTILITIES 1,893.91 INVOICE: JY700362433975
128128 07/21/26 496518 P 08/11/26 20025000 45444 UTILITIES 133.81 INVOICE: JY700602968212
128129 07/20/26 496518 P 08/11/26 10061010 45444 UTILITIES 19,166.12 INVOICE: JY700416586752
128130 07/20/26 496518 P 08/11/26 60031030 45444 UTILITIES 2,404.06 INVOICE: JY700415521772
128131 07/20/26 496518 P 08/11/26 22041060 42104 SIGNAL MAINTENANCE 117.81 INVOICE: JY700170837555
128132 07/20/26 496518 P 08/11/26 22041060 42104 SIGNAL MAINTENANCE 81.05 INVOICE: JY700028571901
128133 07/20/26 496518 P 08/11/26 22041060 42104 SIGNAL MAINTENANCE 162.15 INVOICE: JY00415481861
128135 07/20/26 496518 P 08/11/26 22041060 42104 SIGNAL MAINTENANCE 184.37 INVOICE: JY700415350812
128136 07/22/26 496518 P 08/11/26 10061010 45444 UTILITIES 208.08 INVOICE: JY700415238048
128139 07/20/26 496518 P 08/11/26 20025000 45444 UTILITIES 55.13 INVOICE: JY700474481507
128140 07/20/26 496518 P 08/11/26 20025000 45444 UTILITIES 125.76 INVOICE: JY700474337421
128143 07/20/26 496518 P 08/11/26 20025000 45444 UTILITIES 93.76 INVOICE: JY700475567297
128145 07/20/26 496518 P 08/11/26 10061090 45444 UTILITIES 593.45 INVOICE: JY700573925503
128146 07/20/26 496518 P 08/11/26 22041060 45444 UTILITIES 81.61 INVOICE: JY700415337573
128148 07/20/26 496518 P 08/11/26 46615731 45444 UTILITIES 133.71 INVOICE: JY700441364188
128150 07/20/26 496518 P 08/11/26 22041060 42104 SIGNAL MAINTENANCE 141.12 INVOICE: JY700414014232
128153 07/20/26 496518 P 08/11/26 10061010 45444 UTILITIES 46.16 INVOICE: JY700415539253
128154 07/20/26 496518 P 08/11/26 10061010 45444 UTILITIES 217.53 INVOICE: JY700415512274
128156 07/21/26 496518 P 08/11/26 22041060 45444 UTILITIES 232.30 INVOICE: JY700654091757
128160 07/21/26 496518 P 08/11/26 46515730 45444 UTILITIES 142.42 INVOICE: JY700427237251
128160 07/21/26 496518 P 08/11/26 46615731 45444 UTILITIES 134.80 INVOICE: JY700427237251
128277 07/30/26 496518 P 08/11/26 22041060 42104 SIGNAL MAINTENANCE 107.72 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:13
User: sdixon
Program ID: appdwarr
CHECK: C081126A 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 124947 ALBIZURES, KARLA
128256 05/26/26 496519 P 08/11/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/26/26
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
124917 BROWN, ARIANNE
128020 05/25/26 496520 P 08/11/26 10000109 51921 AQUATICS PROGRAM 336.60 INVOICE: REFUND 05/25/26
VENDOR TOTALS .00 YTD INVOICED 336.60 YTD PAID 336.60
123430 BURD, TRAVIS
128116 06/14/26 496543 T 08/11/26 10001224 45184 TRAINING 1,656.20 INVOICE: 022203072026
VENDOR TOTALS .00 YTD INVOICED 1,656.20 YTD PAID 1,656.20 124937 CABADA, VANESSA
128331 05/22/26 496521 P 08/11/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
91961 GPC INC.
127975 06/02/26 3000 496545 T 08/11/26 60031030 42064 PARTS 15.48 INVOICE: 119838
127976 06/01/26 3000 496545 T 08/11/26 60031030 42064 PARTS 179.37 INVOICE: 119638
127977 06/02/26 3000 496545 T 08/11/26 60031030 42064 PARTS 15.48 INVOICE: 119837
127978 06/08/26 3000 496545 T 08/11/26 60031030 42064 PARTS 315.17 INVOICE: 120516
127979 06/09/26 3000 496545 T 08/11/26 60031030 42064 PARTS 19.87 INVOICE: 120746
127980 06/09/26 3000 496545 T 08/11/26 60031030 42064 PARTS 208.61 INVOICE: 120748
127981 06/02/26 3000 496545 T 08/11/26 60031030 42064 PARTS 44.49 INVOICE: 119855
127982 06/03/26 3000 496545 T 08/11/26 60031030 42064 PARTS 26.22 INVOICE: 119912
127983 06/06/26 3000 496545 T 08/11/26 60031030 42064 PARTS 104.81 INVOICE: 120406
127984 06/16/26 3000 496545 T 08/11/26 60031030 42064 PARTS 20.40 INVOICE: 121623
127985 06/30/26 3000 496545 T 08/11/26 60031030 42064 PARTS 200.96 INVOICE: 123263
127986 06/30/26 3000 496545 T 08/11/26 60031030 42064 PARTS 142.41 INVOICE: 123234
128068 04/17/26 496545 T 08/11/26 60031030 42064 PARTS -10.53 INVOICE: 114346
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:13
User: sdixon
Program ID: appdwarr
CHECK: C081126A 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 128069 04/13/26 496545 T 08/11/26 60031030 42064 PARTS -210.14 INVOICE: 113684
128072 05/27/26 496545 T 08/11/26 60031030 42064 PARTS -14.46 INVOICE: 119133
128074 05/28/26 496545 T 08/11/26 60031030 42064 PARTS -18.00 INVOICE: 119225
128075 05/21/26 3000 496545 T 08/11/26 60031030 42064 PARTS 99.32 INVOICE: 118532
128075 05/21/26 496545 T 08/11/26 60031030 42064 PARTS -36.00 INVOICE: 118532
128076 04/21/26 3000 496544 T 08/11/26 60031030 42064 PARTS 3.37 INVOICE: 114784
128077 05/22/26 3000 496545 T 08/11/26 60031030 42064 PARTS 170.79 INVOICE: 118646
128077 05/22/26 496545 T 08/11/26 60031030 42064 PARTS -127.12 INVOICE: 118646
VENDOR TOTALS .00 YTD INVOICED 19,613.74 YTD PAID 1,150.50 124919 COVARRUBIAS, ANGELICA
128023 05/22/26 496522 P 08/11/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
123244 COOPERATIVE PERSONNEL SERVICES
128037 06/25/26 3063 496546 T 08/11/26 10017010 45054 TESTING EXPENSE 1,223.60 INVOICE: TR-INV007699
128038 05/30/25 496546 T 08/11/26 10017010 45054 TESTING EXPENSE -105.00 INVOICE: TR-RTN005837
VENDOR TOTALS .00 YTD INVOICED 4,686.13 YTD PAID 1,118.60 122434 DAN CONTRACTOR
128293 05/12/26 3288 496547 T 08/11/26 78480050 45455 HOME HOUSNG REHAB PROG. 15,100.00 INVOICE: 14047B
VENDOR TOTALS .00 YTD INVOICED 345,965.00 YTD PAID 15,100.00 124928 DANG, MYLINH
128026 05/22/26 496523 P 08/11/26 10000109 51921 AQUATICS PROGRAM 132.00 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 132.00 YTD PAID 132.00
124920 DEL VALLE, NANCY
128034 05/24/26 496524 P 08/11/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/24/26
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:13
User: sdixon
Program ID: appdwarr
CHECK: C081126A 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 124925 DIAZ, JOSE PAREDES
128004 05/22/26 496525 P 08/11/26 10000109 51928 YOUTH SPORTS 186.00 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 186.00 YTD PAID 186.00
124382 DTA PUBLIC FINANCE, INC.
127989 06/30/26 2746 496548 T 08/11/26 41046010 40514 CONTRACT SERVICES 8,752.50 INVOICE: 2606262
VENDOR TOTALS .00 YTD INVOICED 68,955.00 YTD PAID 8,752.50 6550 EDDINGS BROTHERS INC.
128113 06/05/26 2957 496549 T 08/11/26 60031030 42064 PARTS 93.22 INVOICE: 967502
128113 06/05/26 496549 T 08/11/26 60031030 42064 PARTS -29.89 INVOICE: 967502
128114 06/17/26 2957 496549 T 08/11/26 60031030 42064 PARTS 150.99 INVOICE: 968096
128120 06/24/26 2957 496549 T 08/11/26 60031030 42064 PARTS 180.72 INVOICE: 968474
128123 06/23/26 2957 496549 T 08/11/26 60031030 42064 PARTS 82.88 INVOICE: 968401
128127 06/17/26 2957 496549 T 08/11/26 60031030 42064 PARTS 22.87 INVOICE: 968106
128134 06/16/26 2957 496549 T 08/11/26 60031030 42064 PARTS 21.54 INVOICE: 968055
128137 06/11/26 2957 496549 T 08/11/26 60031030 42064 PARTS 116.47 INVOICE: 967791
128144 06/11/26 2957 496549 T 08/11/26 60031030 42064 PARTS 24.31 INVOICE: 967775
128149 06/11/26 2957 496549 T 08/11/26 60031030 42064 PARTS 160.23 INVOICE: 967773
128152 06/10/26 2957 496549 T 08/11/26 60031030 42064 PARTS 102.22 INVOICE: 967707
128155 06/05/26 2957 496549 T 08/11/26 60031030 42064 PARTS 13.87 INVOICE: 967506
128157 06/05/26 2957 496549 T 08/11/26 60031030 42064 PARTS 34.73 INVOICE: 967478
128158 06/25/26 2957 496549 T 08/11/26 60031030 42064 PARTS 57.96 INVOICE: 968546
VENDOR TOTALS .00 YTD INVOICED 17,070.19 YTD PAID 1,032.12 120890 ENGLISH, SAMUEL
128025 06/18/26 496526 P 08/11/26 25019010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 6-18-2026
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
124934 FRIEDMAN , BARBARA
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:13
User: sdixon
Program ID: appdwarr
CHECK: C081126A 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 128255 05/17/26 496527 P 08/11/26 10000109 51921 AQUATICS PROGRAM 22.00 INVOICE: REFUND 05/17/26
VENDOR TOTALS .00 YTD INVOICED 22.00 YTD PAID 22.00
124948 JUBRAN, DEANNA
128257 05/22/26 496528 P 08/11/26 10000109 51921 AQUATICS PROGRAM 66.00 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 66.00 YTD PAID 66.00
123456 KIMLEY-HORN AND ASSOCIATES, INC.
128006 06/30/26 3023 496550 T 08/11/26 10042010 40514 CONTRACT SERVICES 11,744.90 INVOICE: 36257608
VENDOR TOTALS .00 YTD INVOICED 1,122,410.70 YTD PAID 11,744.90 123972 KOSMONT & ASSOCIATES, INC.
128010 06/30/26 2731 496551 T 08/11/26 10042010 40514 CONTRACT SERVICES 1,427.40 INVOICE: 2605.4-002
128018 06/30/26 2731 496551 T 08/11/26 10042010 40514 CONTRACT SERVICES 1,227.20 INVOICE: 2504.13-015
VENDOR TOTALS .00 YTD INVOICED 61,168.50 YTD PAID 2,654.60 124914 KREUZER, AMY
128024 05/26/26 496529 P 08/11/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/26/26
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
112309 GARDENA HOSPITAL, LP
128059 06/24/26 496552 T 08/11/26 10002220 40724 MEDICAL & AMBULANCE 750.00 INVOICE: 1000637755-0001
VENDOR TOTALS .00 YTD INVOICED 32,930.00 YTD PAID 750.00 124268 MENDOZA, DAVID A
128240 06/30/26 496553 T 08/11/26 10016010 45584 HEALTH AND WELLNESS 59.85 INVOICE: Wellness-DM4_FY25-26
128241 06/30/26 496553 T 08/11/26 10016010 45584 HEALTH AND WELLNESS 212.11 INVOICE: Wellness-DM5_FY25-26
VENDOR TOTALS .00 YTD INVOICED 541.31 YTD PAID 271.96
107937 MUTUAL PROPANE
127972 04/22/26 496554 T 08/11/26 60031030 45144 GASOLINE & OIL 495.57 INVOICE: 876252
VENDOR TOTALS .00 YTD INVOICED 3,269.94 YTD PAID 495.57 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:13
User: sdixon
Program ID: appdwarr
CHECK: C081126A 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 124912 NEVAREZ, ALBERT
128012 05/22/26 496530 P 08/11/26 10000109 51921 AQUATICS PROGRAM 107.10 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 107.10 YTD PAID 107.10
120965 NEW LOOK AUTO DETAIL
127961 05/28/26 2955 496555 T 08/11/26 60031030 40514 CONTRACT SERVICES 540.00 INVOICE: 5588
127962 05/25/26 2955 496555 T 08/11/26 60031030 40514 CONTRACT SERVICES 580.00 INVOICE: 5587
127963 05/21/26 2955 496555 T 08/11/26 60031030 40514 CONTRACT SERVICES 580.00 INVOICE: 5586
127964 05/19/26 2955 496555 T 08/11/26 60031030 40514 CONTRACT SERVICES 420.00 INVOICE: 5585
127965 05/18/26 2955 496555 T 08/11/26 60031030 40514 CONTRACT SERVICES 565.00 INVOICE: 5584
127966 05/14/26 2955 496555 T 08/11/26 60031030 40514 CONTRACT SERVICES 500.00 INVOICE: 5583
127967 05/11/26 2955 496555 T 08/11/26 60031030 40514 CONTRACT SERVICES 560.00 INVOICE: 5582
127968 05/07/26 2955 496555 T 08/11/26 60031030 40514 CONTRACT SERVICES 580.00 INVOICE: 5581
127969 05/05/26 2955 496555 T 08/11/26 60031030 40514 CONTRACT SERVICES 410.00 INVOICE: 5580
VENDOR TOTALS 12,385.00 YTD INVOICED 76,365.00 YTD PAID 4,735.00 116422 OCCU-MED, LTD.
128032 06/30/26 496556 T 08/11/26 10017010 45324 PHYSICAL EXAMINATIONS 4,867.62 INVOICE: 0726111.1
128033 06/30/26 496556 T 08/11/26 10017010 45324 PHYSICAL EXAMINATIONS 4,167.06 INVOICE: 0726111.2
128052 03/31/26 496556 T 08/11/26 10017010 45324 PHYSICAL EXAMINATIONS 2,960.00 INVOICE: 0426111A
VENDOR TOTALS .00 YTD INVOICED 38,814.73 YTD PAID 11,994.68 123279 ODP BUSINESS SOLUTIONS, LLC
127971 06/05/26 496557 T 08/11/26 60031030 41514 OPERATING SUPPLIES 992.83 INVOICE: 472253026001
128324 06/25/26 496557 T 08/11/26 100 13100 INVENTORY MATERIALS & SUP 495.38 INVOICE: 474238453001
VENDOR TOTALS 3,829.70 YTD INVOICED 34,413.24 YTD PAID 1,488.21 121441 OSI HARDWARE, INC.
128104 06/24/26 2984 496558 T 08/11/26 10001222 47404 MACHINERY & EQUIPMENT 637.35 INVOICE: 3746448
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:13
User: sdixon
Program ID: appdwarr
CHECK: C081126A 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 4,143.52 YTD PAID 637.35 124935 OWERRI CULTURAL UNION OF SOCAL
128330 10/27/25 496531 P 08/11/26 990 22100 REC & COMM SVC DONATIONS 450.00 INVOICE: REFUND 10/27/25
VENDOR TOTALS .00 YTD INVOICED 450.00 YTD PAID 450.00
99213 PARKHOUSE TIRE, INC.
127955 06/09/26 3032 496559 T 08/11/26 60031030 42554 TIRES 1,144.36 INVOICE: 1011089534
127956 06/09/26 3032 496559 T 08/11/26 60031030 42554 TIRES 1,634.61 INVOICE: 1011089529
127957 05/28/26 3032 496559 T 08/11/26 60031030 42554 TIRES 1,634.61 INVOICE: 1011088295
127959 06/25/26 3032 496559 T 08/11/26 60031030 42554 TIRES 393.00 INVOICE: 1011091059
127960 06/01/26 3032 496559 T 08/11/26 60031030 42554 TIRES 311.64 INVOICE: 1011088297
VENDOR TOTALS .00 YTD INVOICED 37,398.10 YTD PAID 5,118.22 124485 RENNE PUBLIC LAW GROUP, LLP.
128035 05/31/26 3330 496560 T 08/11/26 10017010 40514 CONTRACT SERVICES 10,498.43 INVOICE: 17079
VENDOR TOTALS .00 YTD INVOICED 25,722.57 YTD PAID 10,498.43 98822 RICHARDS, WATSON & GERSHON
127992 06/30/26 3044 496561 T 08/11/26 10015010 40514 CONTRACT SERVICES 1,700.00 INVOICE: 259564
127995 06/30/26 3044 496561 T 08/11/26 10015010 40514 CONTRACT SERVICES 10,351.30 INVOICE: 259567
VENDOR TOTALS .00 YTD INVOICED 462,009.90 YTD PAID 12,051.30 123487 SHARP PERFORMANCE INC.
128036 02/25/26 3328 496562 T 08/11/26 10017010 40514 CONTRACT SERVICES 24,998.75 INVOICE: 1039
VENDOR TOTALS 50,000.00 YTD INVOICED 124,998.75 YTD PAID 24,998.75 124921 SORTO, LUISA
128017 05/22/26 496532 P 08/11/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
98746 STATE OF CALIFORNIA, DEPT OF JUSTICE
128031 06/30/26 496533 P 08/11/26 10017010 45054 TESTING EXPENSE 964.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:13
User: sdixon
Program ID: appdwarr
CHECK: C081126A 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: 056086
VENDOR TOTALS .00 YTD INVOICED 6,846.00 YTD PAID 964.00 124924 STEEN, SYLVIA LANDAVERDE
128015 05/26/26 496534 P 08/11/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/26/26
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
124933 TARACENA, MAGARETH
128260 04/27/26 496535 P 08/11/26 10000109 51923 FACILITY RENTAL 79.00 INVOICE: REFUND 04/27/26
VENDOR TOTALS .00 YTD INVOICED 79.00 YTD PAID 79.00
124946 UDOKA WOMEN'S ASSOCIATION OF SO. CALIFORNIA
128270 11/24/25 496536 P 08/11/26 990 22100 REC & COMM SVC DONATIONS 800.00 INVOICE: REFUND 11/24/25
VENDOR TOTALS .00 YTD INVOICED 800.00 YTD PAID 800.00
124949 VIDES, WANDA
128258 05/26/26 496537 P 08/11/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/26/26
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
124918 VILLALOBOS, CELINA
128019 05/27/26 496538 P 08/11/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND 05/27/26
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
124670 VILLALOBOS, JESUS
115026 11/06/25 496539 P 08/11/26 10000109 51928 YOUTH SPORTS 72.00 INVOICE: REFUND 11/06/25
VENDOR TOTALS .00 YTD INVOICED 72.00 YTD PAID 72.00
124604 VILLALTA, CRISTINA
128329 06/07/26 496540 P 08/11/26 10000109 51928 YOUTH SPORTS 72.00 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 216.00 YTD PAID 72.00
121110 VITAL MEDICAL SERVICES, LLC
128061 06/30/26 3072 496563 T 08/11/26 10002220 40724 MEDICAL & AMBULANCE 1,388.00 INVOICE: 4904
128061 06/30/26 496563 T 08/11/26 24402257 40514 CONTRACT SERVICES 1,082.00 INVOICE: 4904
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:13
User: sdixon
Program ID: appdwarr
CHECK: C081126A 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 128062 06/30/26 3072 496563 T 08/11/26 10002220 40724 MEDICAL & AMBULANCE 736.00 INVOICE: 4905
VENDOR TOTALS .00 YTD INVOICED 70,954.00 YTD PAID 3,206.00 124926 VITE, ROGER HERNANDEZ
128028 05/28/26 496541 P 08/11/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
122609 WOMACK, MILAKEYIA
128263 05/22/26 496542 P 08/11/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 05/22/26
VENDOR TOTALS .00 YTD INVOICED 247.20 YTD PAID 112.20
REPORT TOTALS 124,083.09
COUNT AMOUNT
TOTAL PRINTED CHECKS 24 4,628.20
TOTAL EFT TRANSFERS 21 119,454.89
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 124747 A-1 VICTOR LOCKSMITH
128206 07/23/26 496577 T 08/11/26 46847150 42024 BUILDING MAINTENANCE 145.00 INVOICE: 896210
128207 07/23/26 496577 T 08/11/26 46447150 42024 BUILDING MAINTENANCE 145.00 INVOICE: 896211
VENDOR TOTALS .00 YTD INVOICED 785.00 YTD PAID 290.00
123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 128370 07/31/26 496578 T 08/11/26 10013010 41514 OPERATING SUPPLIES 247.02 INVOICE: 12332374
128370 07/31/26 496578 T 08/11/26 10015010 41514 OPERATING SUPPLIES 247.02 INVOICE: 12332374
128370 07/31/26 496578 T 08/11/26 10016010 41514 OPERATING SUPPLIES 247.02 INVOICE: 12332374
128370 07/31/26 496578 T 08/11/26 10016020 41514 OPERATING SUPPLIES 247.02 INVOICE: 12332374
128370 07/31/26 496578 T 08/11/26 10017010 41514 OPERATING SUPPLIES 247.02 INVOICE: 12332374
128370 07/31/26 496578 T 08/11/26 10043010 41514 OPERATING SUPPLIES 247.02 INVOICE: 12332374
VENDOR TOTALS .00 YTD INVOICED 28,693.54 YTD PAID 1,482.12 114804 PROFESSIONAL POLICE SUPPLY
128088 07/15/26 496579 T 08/11/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 2,936.25 INVOICE: INV454637
VENDOR TOTALS .00 YTD INVOICED 25,581.51 YTD PAID 2,936.25 117802 ADVANCED BATTERY SYSTEMS, INC.
128171 07/21/26 496580 T 08/11/26 60031030 42014 REPAIR & MAINTENANCE SUPP 119.14 INVOICE: 0205101-IN
128172 07/15/26 496580 T 08/11/26 60031030 42014 REPAIR & MAINTENANCE SUPP 322.43 INVOICE: 0205034-IN
VENDOR TOTALS .00 YTD INVOICED 22,715.82 YTD PAID 441.57 119085 AGUILAR, ROLANDO
128169 07/14/26 496581 T 08/11/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,950.08 INVOICE: 004434
128170 07/15/26 496581 T 08/11/26 60031030 42014 REPAIR & MAINTENANCE SUPP 526.00 INVOICE: 004436
VENDOR TOTALS .00 YTD INVOICED 23,704.69 YTD PAID 2,476.08 123730 ALLEN, ELLIS MARQUES
128216 07/27/26 496564 P 08/11/26 10061050 40264 CONTRACT LABOR SALARIES 140.00 INVOICE: Summer 19
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 140.00 YTD PAID 140.00
114567 ANGEL'S AUTO ELECTRIC
127970 07/22/26 3636 496582 T 08/11/26 60031030 42014 REPAIR & MAINTENANCE SUPP 754.78 INVOICE: 9152
128167 07/16/26 3636 496582 T 08/11/26 60031030 42014 REPAIR & MAINTENANCE SUPP 628.40 INVOICE: 9145
VENDOR TOTALS 4,705.54 YTD INVOICED 52,616.72 YTD PAID 1,383.18 123570 ANIMAL PEST MANAGMENT SERVICES, INC.
128327 07/31/26 496583 T 08/11/26 10061100 41404 MATERIALS, SUPPLIES & OTH 375.00 INVOICE: 767019
VENDOR TOTALS .00 YTD INVOICED 6,000.00 YTD PAID 375.00 123680 AUTO SECURITY SOUND & TINT, INC.
128165 07/14/26 496584 T 08/11/26 60031030 42014 REPAIR & MAINTENANCE SUPP 556.50 INVOICE: 07140126
VENDOR TOTALS 350.00 YTD INVOICED 5,865.50 YTD PAID 556.50 123191 BECKLES, D'LANO
128215 07/27/26 496585 T 08/11/26 10061050 40264 CONTRACT LABOR SALARIES 70.00 INVOICE: Summer 18
VENDOR TOTALS .00 YTD INVOICED 350.00 YTD PAID 70.00
113874 BELL, LAMEKA D.
128091 07/21/26 496586 T 08/11/26 10001206 41514 OPERATING SUPPLIES 225.30 INVOICE: REIMB. 7/20/26
VENDOR TOTALS .00 YTD INVOICED 2,585.05 YTD PAID 225.30 123560 BELLMAR, TONY
128212 07/27/26 496587 T 08/11/26 10061050 40264 CONTRACT LABOR SALARIES 175.00 INVOICE: Summer 17
VENDOR TOTALS .00 YTD INVOICED 875.00 YTD PAID 175.00
108180 BOB BARKER COMPANY
128086 07/14/26 496588 T 08/11/26 10002220 41514 OPERATING SUPPLIES 544.10 INVOICE: INV2253278
VENDOR TOTALS .00 YTD INVOICED 1,431.52 YTD PAID 544.10 119890 BRYANT, CHARLES
128208 07/27/26 496589 T 08/11/26 10061050 40264 CONTRACT LABOR SALARIES 140.00 INVOICE: Summer 11
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 245.00 YTD PAID 140.00
122558 CARAHSOFT TECHNOLOGY CORP.
127926 07/20/26 496590 T 08/11/26 81044010 40514 CONTRACT SERVICES 14.99 INVOICE: IN2349862
VENDOR TOTALS .00 YTD INVOICED 1,177.63 YTD PAID 14.99
110437 CATHOLIC CHARITIES OF
127928 07/13/26 3015 496591 T 08/11/26 72750711 44724 ST MARGARET EMERG ASST 4,578.08 INVOICE: 42
VENDOR TOTALS .00 YTD INVOICED 22,299.76 YTD PAID 4,578.08 122325 CHAFEH GLOBAL MEDIA LLC.
128204 07/27/26 496592 T 08/11/26 52035030 41514 OPERATING SUPPLIES 832.73 INVOICE: 736
VENDOR TOTALS 1,569.10 YTD INVOICED 13,631.92 YTD PAID 832.73 113279 CHEMMARK
128085 07/20/26 496593 T 08/11/26 10001221 41514 OPERATING SUPPLIES 119.26 INVOICE: 601058
VENDOR TOTALS 491.06 YTD INVOICED 2,789.77 YTD PAID 119.26 107339 COFFMAN ASSOCIATES
128242 07/31/26 3026 496594 T 08/11/26 52005295 40514 CONTRACT SERVICES 5,146.00 INVOICE: 26EA17-2
VENDOR TOTALS .00 YTD INVOICED 24,677.25 YTD PAID 5,146.00 122762 COMPLETE OFFICE OF CALIFORNIA, INC.
128014 07/22/26 496595 T 08/11/26 100 13100 INVENTORY MATERIALS & SUP 3,718.27 INVOICE: 4325269-0
VENDOR TOTALS .00 YTD INVOICED 7,253.39 YTD PAID 3,718.27 122428 CONSTANT & ASSOCIATES, INC.
128115 08/01/26 3211 496565 P 08/11/26 12810020 40514 CONTRACT SERVICES 12,913.15 INVOICE: CA2024-2253
VENDOR TOTALS .00 YTD INVOICED 135,926.74 YTD PAID 12,913.15 124586 CORONADO AGUILAR, HERSON
128080 07/09/26 496596 T 08/11/26 10001224 45184 TRAINING 682.60 INVOICE: 052505292026
VENDOR TOTALS .00 YTD INVOICED 1,157.24 YTD PAID 682.60 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 119887 DEWEY PEST CONTROL
128317 08/01/26 496597 T 08/11/26 10110030 40514 CONTRACT SERVICES 155.00 INVOICE: 18201474
128318 08/01/26 496597 T 08/11/26 10110030 40514 CONTRACT SERVICES 167.00 INVOICE: 18206392
128319 08/01/26 496597 T 08/11/26 10110030 40514 CONTRACT SERVICES 37.00 INVOICE: 18208261
VENDOR TOTALS .00 YTD INVOICED 4,714.00 YTD PAID 359.00 122412 DNT ENTERPRISES INC.
128230 07/23/26 496566 P 08/11/26 46847150 42024 BUILDING MAINTENANCE 47.95 INVOICE: 940005-A
128231 07/23/26 496566 P 08/11/26 46615731 42024 BUILDING MAINTENANCE 191.79 INVOICE: 940001-A
128232 07/23/26 496566 P 08/11/26 46515730 42024 BUILDING MAINTENANCE 143.85 INVOICE: 940002-A
128234 07/23/26 496566 P 08/11/26 46715732 42024 BUILDING MAINTENANCE 47.95 INVOICE: 940003 - A
128249 07/23/26 496567 P 08/11/26 46447150 42024 BUILDING MAINTENANCE 95.90 INVOICE: 940004-A
VENDOR TOTALS .00 YTD INVOICED 527.44 YTD PAID 527.44
122402 DRC ENGINEERING, INC.
128099 07/04/26 496598 T 08/11/26 10041020 40514 CONTRACT SERVICES 1,650.00 INVOICE: 19-366-32
128289 07/04/26 496598 T 08/11/26 10041010 40514 CONTRACT SERVICES 1,210.00 INVOICE: 25-513-5
128291 07/04/26 496598 T 08/11/26 50410010 40514 CONTRACT SERVICES 3,025.00 INVOICE: 24-011-12
VENDOR TOTALS .00 YTD INVOICED 149,541.49 YTD PAID 5,885.00 123546 MESA ENERGY SYSTEMS, INC.
128098 07/21/26 496599 T 08/11/26 10001221 42024 BUILDING MAINTENANCE 1,134.00 INVOICE: 910085645
VENDOR TOTALS .00 YTD INVOICED 5,974.00 YTD PAID 1,134.00 123512 FAIR HOUSING FOUNDATION
127958 07/16/26 3017 496600 T 08/11/26 72748010 44704 FAIR HOUSING SERVICES 8,114.47 INVOICE: 43
VENDOR TOTALS .00 YTD INVOICED 39,059.19 YTD PAID 8,114.47 124096 FASTRUCK DELIVERY LLC.
128226 07/28/26 496601 T 08/11/26 46615731 42024 BUILDING MAINTENANCE 600.00 INVOICE: #R-30972
128235 07/27/26 496601 T 08/11/26 46615731 42024 BUILDING MAINTENANCE 600.00 INVOICE: #R-30971
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 128320 07/31/26 496601 T 08/11/26 46615731 42024 BUILDING MAINTENANCE 450.00 INVOICE: #R-30973
VENDOR TOTALS .00 YTD INVOICED 7,530.00 YTD PAID 1,650.00 124164 FINE LINE AUTO BODY INC
128073 07/23/26 3649 496602 T 08/11/26 60031030 42004 COLLISION REPAIR 3,338.63 INVOICE: 17203
128163 07/21/26 3649 496602 T 08/11/26 60031030 42004 COLLISION REPAIR 954.63 INVOICE: 17202
VENDOR TOTALS 37,127.85 YTD INVOICED 262,320.31 YTD PAID 4,293.26 124165 FLOR JORGE
128030 06/30/26 496603 T 08/11/26 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111783
VENDOR TOTALS .00 YTD INVOICED 240.00 YTD PAID 30.00
113236 GASKINS, GREG
128209 07/27/26 496604 T 08/11/26 10061050 40264 CONTRACT LABOR SALARIES 70.00 INVOICE: Summer 12
VENDOR TOTALS .00 YTD INVOICED 840.00 YTD PAID 70.00
124931 GATZKE DILLON & BALLIANCE LLP
128058 07/17/26 496605 T 08/11/26 10015020 40574 LEGAL SERVICE 1,471.00 INVOICE: 17544
VENDOR TOTALS .00 YTD INVOICED 1,471.00 YTD PAID 1,471.00 113691 GEIGER
128094 07/21/26 496606 T 08/11/26 10001206 41514 OPERATING SUPPLIES 691.96 INVOICE: 6283972
128095 07/23/26 496606 T 08/11/26 10001206 41514 OPERATING SUPPLIES 669.21 INVOICE: 6286420
VENDOR TOTALS 682.71 YTD INVOICED 12,764.55 YTD PAID 1,361.17 108155 GOLDEN PACIFIC HEALTH CARE
128016 07/22/26 496607 T 08/11/26 100 13100 INVENTORY MATERIALS & SUP 2,949.25 INVOICE: 160389
VENDOR TOTALS .00 YTD INVOICED 8,172.59 YTD PAID 2,949.25 97578 GRAINGER INDUSTRIAL SUPPLY
128087 07/06/26 496608 T 08/11/26 10002215 41514 OPERATING SUPPLIES 154.90 INVOICE: 9975470544
128272 07/08/26 496608 T 08/11/26 10061090 42124 SWIM POOL MAINTENANCE 623.23 INVOICE: 9978638709
128273 07/07/26 496608 T 08/11/26 10061100 42014 REPAIR & MAINTENANCE SUPP 847.16 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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: 9977151241
VENDOR TOTALS 264.31 YTD INVOICED 22,871.44 YTD PAID 1,625.29 124734 GRANT, LEONARD
128211 07/27/26 496609 T 08/11/26 10061050 40264 CONTRACT LABOR SALARIES 70.00 INVOICE: Summer 14
VENDOR TOTALS .00 YTD INVOICED 525.00 YTD PAID 70.00
119891 GRIER, JR., ROBERT
128214 07/27/26 496610 T 08/11/26 10061050 40264 CONTRACT LABOR SALARIES 70.00 INVOICE: Summer 16
VENDOR TOTALS .00 YTD INVOICED 490.00 YTD PAID 70.00
121449 HDL COREN & CONE
128050 07/27/26 3621 496611 T 08/11/26 10016010 40514 CONTRACT SERVICES 4,831.25 INVOICE: SIN065775
128236 07/31/26 496611 T 08/11/26 10016010 40514 CONTRACT SERVICES 795.00 INVOICE: SIN066365
VENDOR TOTALS 5,489.73 YTD INVOICED 25,200.17 YTD PAID 5,626.25 124752 HERO COMMUNITY SERVICES
128275 07/16/26 3215 496612 T 08/11/26 32610060 40514 CONTRACT SERVICES 10,116.81 INVOICE: 010666
128276 07/16/26 3215 496612 T 08/11/26 32610060 40514 CONTRACT SERVICES 4,886.94 INVOICE: 010667
VENDOR TOTALS .00 YTD INVOICED 75,032.85 YTD PAID 15,003.75 122397 HOUSE OF TROPHIES & AWARDS INC.
128328 08/03/26 496613 T 08/11/26 10061050 49584 RECREATION SUPPLIES ACCOU 918.06 INVOICE: 46551
VENDOR TOTALS .00 YTD INVOICED 2,898.70 YTD PAID 918.06 124945 HUGHEY AND PHILLIPS, LLC
128243 07/30/26 496614 T 08/11/26 52035030 42014 REPAIR & MAINTENANCE SUPP 1,574.39 INVOICE: 83526
VENDOR TOTALS .00 YTD INVOICED 1,574.39 YTD PAID 1,574.39 112444 INSITE GRAFIX
128159 07/28/26 496615 T 08/11/26 60031030 42014 REPAIR & MAINTENANCE SUPP 497.25 INVOICE: 11073
VENDOR TOTALS 773.50 YTD INVOICED 21,485.19 YTD PAID 497.25 119662 INTERNATIONAL ELECTRONICS, ENTERPRISES, INC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 128274 07/07/26 3668 496616 T 08/11/26 37513050 47404 MACHINERY & EQUIPMENT 101,662.86 INVOICE: 260714
VENDOR TOTALS .00 YTD INVOICED 104,347.82 YTD PAID 101,662.86 104260 JOHN L HUNTER & ASSOCIATES
128373 08/04/26 496617 T 08/11/26 28902421 40514 CONTRACT SERVICES 2,187.00 INVOICE: HAW1MS412606
128374 08/04/26 496617 T 08/11/26 56091010 42454 FOG PROGRAM COSTS 429.00 INVOICE: HAW1FOG12606
VENDOR TOTALS .00 YTD INVOICED 120,102.17 YTD PAID 2,616.00 124911 JOHNSON, TIFFANY
128261 06/16/26 496568 P 08/11/26 10000109 51923 FACILITY RENTAL 64.00 INVOICE: REFUND 06/16/26
VENDOR TOTALS .00 YTD INVOICED 64.00 YTD PAID 64.00
102360 L A COUNTY FIRE DEPARTMENT
128237 08/03/26 3618 496569 P 08/11/26 10050121 40774 COUNTY FIRE SERVICES 1,311,620.87 INVOICE: C0014539
VENDOR TOTALS 2,438,234.29 YTD INVOICED 17,891,659.21 YTD PAID 1,311,620.87 105446 L A COUNTY SHERIFF'S DEPT
128060 07/10/26 2928 496618 T 08/11/26 10002220 45314 PRISONER EXPENSE 2,354.26 INVOICE: 263501BL
VENDOR TOTALS .00 YTD INVOICED 53,812.00 YTD PAID 2,354.26 107288 LAWSON PRODUCTS, INC.
128162 07/04/26 496619 T 08/11/26 60031030 42014 REPAIR & MAINTENANCE SUPP 306.63 INVOICE: 9313605287
128166 07/16/26 496619 T 08/11/26 60031030 42014 REPAIR & MAINTENANCE SUPP 34.74 INVOICE: 9313637617
VENDOR TOTALS .00 YTD INVOICED 4,107.84 YTD PAID 341.37 124715 LAZ KARP ASSOCIATES, LLC.
128278 07/14/26 3208 496620 T 08/11/26 28302417 40514 CONTRACT SERVICES 13,806.68 INVOICE: Sl1055708
128279 07/14/26 3208 496620 T 08/11/26 28534000 40514 CONTRACT SERVICES 34,651.56 INVOICE: Sl1055706
VENDOR TOTALS .00 YTD INVOICED 379,245.32 YTD PAID 48,458.24 104175 LDM ASSOCIATES, INC.
128213 06/30/26 3018 496621 T 08/11/26 78480050 45455 HOME HOUSNG REHAB PROG. 74,598.00 INVOICE: 9120
128217 06/30/26 3018 496621 T 08/11/26 72748010 40514 CONTRACT SERVICES 11,484.50 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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: 9098
128218 06/30/26 3018 496621 T 08/11/26 49470010 40514 CONTRACT SERVICES 6,561.00 INVOICE: 9099
128219 06/30/26 3018 496621 T 08/11/26 78948010 40514 CONTRACT SERVICES 7,473.25 INVOICE: 9100
128220 06/30/26 3018 496621 T 08/11/26 78480010 40514 CONTRACT SERVICES 123.00 INVOICE: 9101
128221 06/30/26 3018 496621 T 08/11/26 78942708 45304 RENT HSG RHB CONTRACT SER 134.00 INVOICE: 9102
128223 06/30/26 3018 496621 T 08/11/26 72748420 45394 COMMERCIAL FACADE IMPROVE 885.00 INVOICE: 9103
VENDOR TOTALS .00 YTD INVOICED 551,358.65 YTD PAID 101,258.75 101286 SCP DISTRIBUTORS LLC
127999 07/18/26 496622 T 08/11/26 10061090 45754 SWIM POOL CHEMICALS 2,424.32 INVOICE: 37280728
128001 07/07/26 496622 T 08/11/26 10061090 45754 SWIM POOL CHEMICALS 1,758.16 INVOICE: 37278327
VENDOR TOTALS .00 YTD INVOICED 81,139.42 YTD PAID 4,182.48 121652 LOBBY TRAFFIC SYSTEMS, INC.
128084 07/09/26 496570 P 08/11/26 10001221 42024 BUILDING MAINTENANCE 893.94 INVOICE: 916250
VENDOR TOTALS .00 YTD INVOICED 15,672.28 YTD PAID 893.94 123129 L.A. COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 128368 07/31/26 496623 T 08/11/26 28034000 44634 BUS SUBSIDY ELDERLY&HANDI 115.20 INVOICE: 6027818
VENDOR TOTALS .00 YTD INVOICED 547.20 YTD PAID 115.20
123341 LOTUS TELECOMMUNICATIONS, LLC
128107 07/17/26 3314 496624 T 08/11/26 10001222 47404 MACHINERY & EQUIPMENT 1,805.00 INVOICE: LTC26-0082
VENDOR TOTALS .00 YTD INVOICED 50,693.55 YTD PAID 1,805.00 120152 MANHATTAN STITCHING COMPANY, INC.
128266 07/21/26 496625 T 08/11/26 10061020 41514 OPERATING SUPPLIES 1,954.75 INVOICE: 116922
VENDOR TOTALS 6,210.87 YTD INVOICED 19,854.26 YTD PAID 1,954.75 124159 MARIA KARLA EDITH CASTILLO MONTERROSO
128227 07/27/26 496626 T 08/11/26 46715732 42024 BUILDING MAINTENANCE 160.00 INVOICE: 7272026
128228 07/24/26 496626 T 08/11/26 46615731 42024 BUILDING MAINTENANCE 520.00 INVOICE: 7242026
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 3,260.00 YTD PAID 680.00 120282 MARTINEZ, JORGE
128079 07/09/26 496627 T 08/11/26 10001224 45184 TRAINING 674.20 INVOICE: 052505292026
VENDOR TOTALS .00 YTD INVOICED 674.20 YTD PAID 674.20
100108 MERRIMAC PETROLEUM, INC.
128040 07/22/26 3648 496628 T 08/11/26 60031030 45144 GASOLINE & OIL 16,660.47 INVOICE: 2248955
VENDOR TOTALS 35,779.87 YTD INVOICED 519,481.45 YTD PAID 16,660.47 124828 LEWIS STANLEY, INC.
128067 07/13/26 496629 T 08/11/26 10061020 41514 OPERATING SUPPLIES 1,303.91 INVOICE: 35912
VENDOR TOTALS .00 YTD INVOICED 3,963.80 YTD PAID 1,303.91 123575 MISSION LINEN SUPPLY
128000 07/20/26 496630 T 08/11/26 10061070 41514 OPERATING SUPPLIES 71.70 INVOICE: 526415530
128326 07/27/26 496630 T 08/11/26 10061070 41514 OPERATING SUPPLIES 74.72 INVOICE: 526455841
VENDOR TOTALS 148.94 YTD INVOICED 4,252.27 YTD PAID 146.42 123082 MPD PLUMBING, INC.
128225 07/22/26 496631 T 08/11/26 46715732 42024 BUILDING MAINTENANCE 400.00 INVOICE: WO#072226
128251 07/29/26 496631 T 08/11/26 46615731 42024 BUILDING MAINTENANCE 140.00 INVOICE: WO#07292026
128252 07/29/26 496631 T 08/11/26 46615731 42024 BUILDING MAINTENANCE 120.00 INVOICE: WO #07292026
VENDOR TOTALS .00 YTD INVOICED 6,000.00 YTD PAID 660.00 124915 NICHOLSON, TAJARAH
128022 06/01/26 496571 P 08/11/26 10000109 51923 FACILITY RENTAL 79.00 INVOICE: REFUND 06/01/26
VENDOR TOTALS .00 YTD INVOICED 79.00 YTD PAID 79.00
113242 NORMAN, KEITH
128210 07/27/26 496632 T 08/11/26 10061050 40264 CONTRACT LABOR SALARIES 245.00 INVOICE: Summer 15
VENDOR TOTALS .00 YTD INVOICED 1,655.00 YTD PAID 245.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 124128 B2B INDUSTRIAL PACKAGING, LLC.
128011 07/17/26 496633 T 08/11/26 100 13100 INVENTORY MATERIALS & SUP 2,884.06 INVOICE: 5111052-IN
VENDOR TOTALS .00 YTD INVOICED 7,898.66 YTD PAID 2,884.06 123279 ODP BUSINESS SOLUTIONS, LLC
128043 07/21/26 496634 T 08/11/26 10016020 41514 OPERATING SUPPLIES 185.01 INVOICE: 472490629001
128089 07/07/26 496634 T 08/11/26 10001218 41514 OPERATING SUPPLIES 363.32 INVOICE: 475015082001
128101 07/21/26 496634 T 08/11/26 10002215 41514 OPERATING SUPPLIES 99.45 INVOICE: 476694291001
VENDOR TOTALS 3,829.70 YTD INVOICED 35,061.02 YTD PAID 647.78 123098 ORKIN SERVICES OF CALIFORNIA, INC
128092 07/23/26 496636 T 08/11/26 10001221 41514 OPERATING SUPPLIES 156.36 INVOICE: 299386988
128269 07/23/26 496635 T 08/11/26 10061120 40514 CONTRACT SERVICES 308.29 INVOICE: 299386996
VENDOR TOTALS 276.00 YTD INVOICED 15,410.56 YTD PAID 464.65 123300 PARTY PRONTO, INC.
128064 07/06/26 496637 T 08/11/26 10061020 41514 OPERATING SUPPLIES 659.00 INVOICE: O46499
VENDOR TOTALS 694.00 YTD INVOICED 11,500.00 YTD PAID 659.00 16650 PRUDENTIAL OVERALL SUPPLY
128173 07/16/26 496638 T 08/11/26 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43134334
VENDOR TOTALS 231.50 YTD INVOICED 9,026.01 YTD PAID 75.00 123234 REECE SUPPLY, LLC
128093 07/08/26 496639 T 08/11/26 10001221 41514 OPERATING SUPPLIES 44.82 INVOICE: S123880536.001
VENDOR TOTALS .00 YTD INVOICED 15,812.04 YTD PAID 44.82 124468 RELATION INSURANCE SERVICES, INC.
128372 08/05/26 2901 496640 T 08/11/26 25190010 46254 AVIATION AIRPORT INSURANC 8,410.00 INVOICE: 8537063
VENDOR TOTALS 71,072.00 YTD INVOICED 79,482.00 YTD PAID 8,410.00 121903 RELIANCE STANDARD LIFE INS. CO
128054 07/28/26 496641 T 08/11/26 990 20900 INSURANCE BENEFITS 2,873.78 INVOICE: 8/1/2026_STD/LTD_Saf
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 128055 07/28/26 496641 T 08/11/26 990 20900 INSURANCE BENEFITS 9,086.35 INVOICE: 8/1/2026_LTD_MISC
VENDOR TOTALS 22,742.63 YTD INVOICED 165,465.83 YTD PAID 11,960.13 124155 JESSICA REYES
128376 07/29/26 496642 T 08/11/26 10041010 45584 HEALTH AND WELLNESS 129.65 INVOICE: 07292026
VENDOR TOTALS .00 YTD INVOICED 670.78 YTD PAID 129.65
98822 RICHARDS, WATSON & GERSHON
127990 07/21/26 3044 496643 T 08/11/26 10015010 40514 CONTRACT SERVICES 2,352.80 INVOICE: 259562
127991 07/21/26 3044 496643 T 08/11/26 10015010 40514 CONTRACT SERVICES 1,873.40 INVOICE: 259563
127993 07/21/26 3044 496643 T 08/11/26 10015010 40514 CONTRACT SERVICES 38.00 INVOICE: 259565
127994 07/21/26 3044 496643 T 08/11/26 10015010 40514 CONTRACT SERVICES 5,310.80 INVOICE: 259566
127996 07/21/26 3044 496643 T 08/11/26 10015010 40514 CONTRACT SERVICES 2,057.00 INVOICE: 259569
VENDOR TOTALS .00 YTD INVOICED 473,641.90 YTD PAID 11,632.00 124323 ROBERT HALF, INC.
128108 07/20/26 3313 496644 T 08/11/26 10001222 40544 COMPUTER SERVICE 3,036.96 INVOICE: 66428480
128109 07/27/26 3313 496644 T 08/11/26 10001222 40544 COMPUTER SERVICE 2,372.63 INVOICE: 66451151
VENDOR TOTALS 13,277.00 YTD INVOICED 148,888.11 YTD PAID 5,409.59 124927 RODRIGUEZ, MONIC
128029 07/08/26 496572 P 08/11/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND 07/08/26
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
116672 SAM'S ALIGNMENT TIRE CENTER, INC.
128168 07/16/26 3641 496645 T 08/11/26 60031030 42554 TIRES 423.40 INVOICE: 36436
VENDOR TOTALS 1,706.10 YTD INVOICED 16,520.22 YTD PAID 423.40 121032 SANCHEZ, ALEJANDRO
128103 07/07/26 496646 T 08/11/26 10041010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 07072026
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 92121 SAXE-CLIFFORD PH.D, SUSAN
128039 07/16/26 496647 T 08/11/26 10017010 45324 PHYSICAL EXAMINATIONS 450.00 INVOICE: 26-0716-7
128041 07/14/26 496647 T 08/11/26 10017010 45324 PHYSICAL EXAMINATIONS 450.00 INVOICE: 26-0714-2
VENDOR TOTALS .00 YTD INVOICED 4,500.00 YTD PAID 900.00 17953 SO CALIF EDISON CO
128138 07/20/26 496573 P 08/11/26 22041060 45444 UTILITIES 233.40 INVOICE: JY700663728305
128142 07/20/26 496573 P 08/11/26 20025000 45444 UTILITIES 321.82 INVOICE: JY700819800190
128147 07/20/26 496573 P 08/11/26 10110030 40514 CONTRACT SERVICES 1,527.77 INVOICE: JY700781445279
VENDOR TOTALS 171,722.71 YTD INVOICED 2,113,653.04 YTD PAID 2,082.99 118526 SOUTH BAY WORKFORCE INVESTMENT
128254 08/03/26 496648 T 08/11/26 10011500 45154 GENERAL EXPENSE 3,500.00 INVOICE: SBWIB0830
128292 07/28/26 3012 496648 T 08/11/26 72750711 44994 TEEN CENTER 21,304.37 INVOICE: 45
VENDOR TOTALS .00 YTD INVOICED 147,072.69 YTD PAID 24,804.37 95972 SOUTH COAST A.Q.M.D.
128057 07/01/26 496574 P 08/11/26 52035030 40514 CONTRACT SERVICES 181.11 INVOICE: 4723701
VENDOR TOTALS 175.84 YTD INVOICED 3,778.32 YTD PAID 181.11 123302 SOUTHERN TIRE MART, LLC
128175 07/21/26 3647 496649 T 08/11/26 60031030 42554 TIRES 623.28 INVOICE: 7100072950
128176 07/21/26 3647 496649 T 08/11/26 60031030 42554 TIRES 259.00 INVOICE: 7100073100
VENDOR TOTALS 1,656.10 YTD INVOICED 13,720.53 YTD PAID 882.28 117117 T-MOBILE
128100 07/28/26 496650 T 08/11/26 10002215 41514 OPERATING SUPPLIES 100.00 INVOICE: L2607280261
VENDOR TOTALS 230.00 YTD INVOICED 3,090.00 YTD PAID 100.00 124831 TAPS CONSTRUCTION, INC.
128239 07/14/26 3666 496651 T 08/11/26 78480050 45455 HOME HOUSNG REHAB PROG. 25,785.00 INVOICE: 26-005
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 115,765.00 YTD PAID 25,785.00 124007 THE FELDHAKE LAW FIRM, APC
128315 08/03/26 3042 496652 T 08/11/26 25019020 40514 CONTRACT SERVICES 3,211.50 INVOICE: 57455
VENDOR TOTALS 4,952.50 YTD INVOICED 57,303.54 YTD PAID 3,211.50 122858 THE LOVEJOY FOUNDATION
128090 06/20/26 3653 496653 T 08/11/26 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH08012026
VENDOR TOTALS 32,000.00 YTD INVOICED 226,878.00 YTD PAID 16,000.00 123814 THE RICHSTONE CENTER, INC.
127927 07/07/26 3014 496654 T 08/11/26 72750711 44954 THE RICHSTONE FAMILY CENT 6,193.33 INVOICE: 40
VENDOR TOTALS .00 YTD INVOICED 23,240.04 YTD PAID 6,193.33 115132 THE STANDARD INSURANCE CO.
128046 07/15/26 496656 T 08/11/26 990 20900 INSURANCE BENEFITS 2,510.23 INVOICE: 8/1/2026_DIV2
VENDOR TOTALS 4,789.50 YTD INVOICED 31,698.21 YTD PAID 2,510.23 112363 THE STANDARD INSURANCE COMPANY, ATTN: EMPLOYEE BE 128056 07/15/26 496655 T 08/11/26 990 20900 INSURANCE BENEFITS 2,612.50 INVOICE: DIV1_8/1/2026
VENDOR TOTALS 5,190.63 YTD INVOICED 36,355.04 YTD PAID 2,612.50 118571 THE STANLEY LOUIS COMPANY
128267 07/13/26 496657 T 08/11/26 10061090 42124 SWIM POOL MAINTENANCE 978.00 INVOICE: 261829
VENDOR TOTALS 13,408.59 YTD INVOICED 92,996.87 YTD PAID 978.00 124930 THIRTY RIO VISTA CORP.
128051 06/01/26 496575 P 08/11/26 10000101 51114 BUSINESS LICENSE TAXES 3,800.00 INVOICE: REQ#2000-115034
VENDOR TOTALS .00 YTD INVOICED 3,800.00 YTD PAID 3,800.00 113121 TOTAL ADMINISTRATION SVCS CORP
128053 07/27/26 496576 P 08/11/26 10017010 40514 CONTRACT SERVICES 490.95 INVOICE: IN3800172
VENDOR TOTALS 12,035.79 YTD INVOICED 148,487.82 YTD PAID 490.95 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 115460 TRI-STAR SAFETY SERVICES INC.
128174 07/13/26 496658 T 08/11/26 60031030 42064 PARTS 1,227.66 INVOICE: 9609
VENDOR TOTALS .00 YTD INVOICED 1,623.25 YTD PAID 1,227.66 123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
128045 07/24/26 3628 496659 T 08/11/26 10011500 40514 CONTRACT SERVICES 3,300.00 INVOICE: 17631
128245 08/01/26 3628 496659 T 08/11/26 10011500 40514 CONTRACT SERVICES 4,491.00 INVOICE: 17666
VENDOR TOTALS 3,300.00 YTD INVOICED 67,620.75 YTD PAID 7,791.00 105489 TYLER TECHNOLOGIES
128106 07/09/26 2976 496660 T 08/11/26 10001222 40514 CONTRACT SERVICES 900.00 INVOICE: 025-560072
128110 08/01/26 2976 496660 T 08/11/26 10001222 40514 CONTRACT SERVICES 8,004.15 INVOICE: CI100-00304443
128111 07/15/26 2976 496660 T 08/11/26 10001222 40514 CONTRACT SERVICES 5,400.00 INVOICE: 025-560508
VENDOR TOTALS 7,622.97 YTD INVOICED 333,638.08 YTD PAID 14,304.15 112885 ULINE SHIPPING SUPPLY
128096 07/15/26 496661 T 08/11/26 10002220 41514 OPERATING SUPPLIES 446.20 INVOICE: 210658525
128097 07/17/26 496661 T 08/11/26 10002220 41514 OPERATING SUPPLIES 881.04 INVOICE: 210763674
VENDOR TOTALS .00 YTD INVOICED 24,524.23 YTD PAID 1,327.24 124830 V V & G CONSTRUCTION
128238 07/03/26 3667 496662 T 08/11/26 78480050 45455 HOME HOUSNG REHAB PROG. 29,713.50 INVOICE: 426-4-265
VENDOR TOTALS .00 YTD INVOICED 133,278.50 YTD PAID 29,713.50 124228 LOS ANGELES TRUCK CENTERS, LLC.
128164 07/14/26 496663 T 08/11/26 60031030 42064 PARTS 244.19 INVOICE: XA220733085:01
VENDOR TOTALS .00 YTD INVOICED 19,077.42 YTD PAID 244.19 95851 VISION SERVICE PLAN - (CA)
128047 07/19/26 496664 T 08/11/26 990 20900 INSURANCE BENEFITS 138.88 INVOICE: 825633156
128048 07/19/26 496664 T 08/11/26 990 20900 INSURANCE BENEFITS 2,484.90 INVOICE: 825629144
128049 07/19/26 496664 T 08/11/26 990 20900 INSURANCE BENEFITS 1,944.32 INVOICE: 825629140
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/06/2026 14:26
User: sdixon
Program ID: appdwarr
CHECK: C081126 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 8,850.47 YTD INVOICED 62,430.40 YTD PAID 4,568.10 106043 VISTA PAINT CORPORATION
128268 07/13/26 496665 T 08/11/26 10061100 41404 MATERIALS, SUPPLIES & OTH 275.18 INVOICE: 2026-458780-00
VENDOR TOTALS 371.66 YTD INVOICED 26,993.06 YTD PAID 275.18 111056 WESTERN GRAPHIX
128042 07/27/26 496666 T 08/11/26 10017010 41514 OPERATING SUPPLIES 349.04 INVOICE: 61917
VENDOR TOTALS .00 YTD INVOICED 964.04 YTD PAID 349.04
REPORT TOTALS 1,883,931.08
COUNT AMOUNT
TOTAL PRINTED CHECKS 13 1,332,905.65
TOTAL EFT TRANSFERS 90 551,025.43
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/12/2026 12:36
User: sdixon
Program ID: appdwarr
CHECK: DL081326 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 123239 CA DISBURSEMENT UNIT
129976 08/13/26 496667 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2026-18
VENDOR TOTALS 2,112.90 YTD INVOICED 21,129.00 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
129973 08/13/26 496668 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2026-18
VENDOR TOTALS 775.38 YTD INVOICED 7,753.80 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
129974 08/13/26 496669 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2026-18
VENDOR TOTALS 426.45 YTD INVOICED 4,264.50 YTD PAID 142.15 124951 CA STATE DISBURSEMENT UNIT
129978 08/13/26 496672 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 923.07 INVOICE: 2026-18
VENDOR TOTALS .00 YTD INVOICED 923.07 YTD PAID 923.07
124677 CA. STATE DISBURSEMENT UNIT
129981 08/13/26 496670 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 352.15 INVOICE: 2026-18
VENDOR TOTALS .00 YTD INVOICED 4,852.12 YTD PAID 352.15 124678 CA. STATE DISBURSEMENT UNIT
129982 08/13/26 496671 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 300.92 INVOICE: 2026-18
VENDOR TOTALS .00 YTD INVOICED 3,808.52 YTD PAID 300.92 124099 CALIFORNIA STATE DISBURSEMENT UNIT
129975 08/13/26 496673 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2026-18
VENDOR TOTALS 1,600.59 YTD INVOICED 16,005.90 YTD PAID 533.53 124765 FLASH FUND GROUP
129984 08/13/26 496674 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 25.64 INVOICE: 2026-18
VENDOR TOTALS .00 YTD INVOICED 256.40 YTD PAID 25.64
121291 FRANCHISE TAX BOARD
129979 08/13/26 496675 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 200.00 INVOICE: 2026-18
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/12/2026 12:36
User: sdixon
Program ID: appdwarr
CHECK: DL081326 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 3,600.00 YTD PAID 200.00 123629 FRANCHISE TAX BOARD
129980 08/13/26 496676 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2026-18
VENDOR TOTALS 99.43 YTD INVOICED 1,999.43 YTD PAID 100.00 124786 FRANCHISE TAX BOARD
129983 08/13/26 496677 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 30.00 INVOICE: 2026-18
VENDOR TOTALS .00 YTD INVOICED 561.82 YTD PAID 30.00
4 H.M.E.A.
129967 08/13/26 496678 P 08/13/26 960 21600 ACCRUED WAGES PAYABLE 1,600.00 INVOICE: 2026-18
VENDOR TOTALS 4,660.00 YTD INVOICED 48,420.00 YTD PAID 1,600.00 99379 HAWTHORNE EXECUTIVE GROUP
129966 08/13/26 496679 P 08/13/26 960 21600 ACCRUED WAGES PAYABLE 600.00 INVOICE: 2026-18
VENDOR TOTALS 1,320.00 YTD INVOICED 15,680.00 YTD PAID 600.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
129971 08/13/26 496680 P 08/13/26 960 21600 ACCRUED WAGES PAYABLE 1,360.00 INVOICE: 2026-18
VENDOR TOTALS 3,960.00 YTD INVOICED 41,480.00 YTD PAID 1,360.00 3 HAWTHORNE POLICE OFFICERS ASSN
129968 08/13/26 496681 P 08/13/26 960 21600 ACCRUED WAGES PAYABLE 6,226.25 INVOICE: 2026-18A
129969 08/13/26 496681 P 08/13/26 960 21600 ACCRUED WAGES PAYABLE 672.00 INVOICE: 2026-18B
129970 08/13/26 496681 P 08/13/26 960 21640 ADDITIONAL INS LIABILITY 3,632.38 INVOICE: 2026-18C
VENDOR TOTALS 27,289.71 YTD INVOICED 315,798.35 YTD PAID 10,530.63 115178 PRE PAID LEGAL SERVICES, INC.
129972 08/13/26 496682 P 08/13/26 960 21640 ADDITIONAL INS LIABILITY 207.87 INVOICE: 2026-18
VENDOR TOTALS 525.63 YTD INVOICED 5,592.56 YTD PAID 207.87 113121 TOTAL ADMINISTRATION SVCS CORP
129985 08/13/26 496683 P 08/13/26 960 21640 ADDITIONAL INS LIABILITY 923.07 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/12/2026 12:36
User: sdixon
Program ID: appdwarr
CHECK: DL081326 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: 2026-18A
129986 08/13/26 496683 P 08/13/26 960 21640 ADDITIONAL INS LIABILITY 4,555.75 INVOICE: 2026-18B
VENDOR TOTALS 12,035.79 YTD INVOICED 153,966.64 YTD PAID 5,478.82 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
129988 08/13/26 496684 P 08/13/26 960 20270 PARS LIABILITY 4,372.35 INVOICE: 2026-18A
129989 08/13/26 496684 P 08/13/26 960 20270 PARS LIABILITY 1,093.08 INVOICE: 2026-18B
VENDOR TOTALS 12,049.44 YTD INVOICED 72,303.83 YTD PAID 5,465.43 123240 VILLEGAS, ALBA
129977 08/13/26 496685 P 08/13/26 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2026-18
VENDOR TOTALS 346.14 YTD INVOICED 3,461.40 YTD PAID 115.38 REPORT TOTALS 28,928.35
COUNT AMOUNT
TOTAL PRINTED CHECKS 19 28,928.35
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/17/2026 16:51
User: sdixon
Program ID: appdwarr
CHECK: C081926 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 124482 ESCAMILLA, RODOLFO
128474 07/27/26 496686 P 08/19/26 990 23027 STATE OF THE CITY 4,556.98 INVOICE: 00002
VENDOR TOTALS .00 YTD INVOICED 8,556.47 YTD PAID 4,556.98 REPORT TOTALS 4,556.98
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 4,556.98
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 17:38
User: sdixon
Program ID: appdwarr
CHECK: UT082526 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 115783 AT&T
128402 08/01/26 496688 P 08/25/26 10001222 43054 TELEPHONE 64.28 INVOICE: AG9391026345
128403 08/01/26 496688 P 08/25/26 10001222 43054 TELEPHONE 85.95 INVOICE: AG9391026293
128404 08/01/26 496688 P 08/25/26 10001222 43054 TELEPHONE 254.59 INVOICE: AG9391026291
128405 08/01/26 496688 P 08/25/26 52035030 43054 TELEPHONE 62.72 INVOICE: AG9391026287
128406 08/01/26 496688 P 08/25/26 10001222 43054 TELEPHONE 32.14 INVOICE: AG9391026278
VENDOR TOTALS .00 YTD INVOICED 53,412.88 YTD PAID 499.68 15960 AT&T
130213 08/01/26 496687 P 08/25/26 10041050 43054 TELEPHONE 31.90 INVOICE: AG3348410061
130314 08/07/26 496687 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 31.79 INVOICE: AG3348410058
130315 08/07/26 496687 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 62.24 INVOICE: AG3348410059
130317 08/07/26 496687 P 08/25/26 10001222 43054 TELEPHONE 31.79 INVOICE: AG3348410068
VENDOR TOTALS 188.47 YTD INVOICED 2,809.77 YTD PAID 157.72 115783 AT&T
130318 08/07/26 496688 P 08/25/26 10001222 43054 TELEPHONE 28.75 INVOICE: AG9391026284
VENDOR TOTALS .00 YTD INVOICED 53,412.88 YTD PAID 28.75 103177 CALIFORNIA WATER SERVICE
128409 07/23/26 496689 P 08/25/26 22041060 45444 UTILITIES 98.97 INVOICE: JY0866316861
130319 08/03/26 496689 P 08/25/26 10061100 45444 UTILITIES 546.67 INVOICE: AG3406289008
130320 08/04/26 496689 P 08/25/26 10001221 45444 UTILITIES 367.15 INVOICE: AG5612411111
130320 08/04/26 496689 P 08/25/26 10041050 45444 UTILITIES 1,043.35 INVOICE: AG5612411111
130320 08/04/26 496689 P 08/25/26 10061100 45444 UTILITIES 24,705.12 INVOICE: AG5612411111
130320 08/04/26 496689 P 08/25/26 22041060 45444 UTILITIES 821.24 INVOICE: AG5612411111
130320 08/04/26 496689 P 08/25/26 52035030 45444 UTILITIES 306.52 INVOICE: AG5612411111
130320 08/04/26 496689 P 08/25/26 60031030 45444 UTILITIES 273.74 INVOICE: AG5612411111
130320 08/04/26 496689 P 08/25/26 46447150 45444 UTILITIES 652.03 INVOICE: AG5612411111
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 17:38
User: sdixon
Program ID: appdwarr
CHECK: UT082526 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 74.32 YTD INVOICED 376,154.76 YTD PAID 28,814.79 18100 GOLDEN STATE WATER CO.
130172 08/06/26 496690 P 08/25/26 10061100 45444 UTILITIES 519.88 INVOICE: AG22215100003
130173 08/06/26 496690 P 08/25/26 10061010 45444 UTILITIES 2,335.47 INVOICE: AG14219000008
130174 08/06/26 496690 P 08/25/26 10061100 45444 UTILITIES 66.26 INVOICE: AG89950300007
130176 08/06/26 496690 P 08/25/26 10061100 45444 UTILITIES 66.26 INVOICE: AG88950300009
130177 08/06/26 496690 P 08/25/26 10061100 45444 UTILITIES 1,960.52 INVOICE: AG62719000002
130178 08/06/26 496690 P 08/25/26 22041060 45444 UTILITIES 268.43 INVOICE: AG53542320113
130179 08/06/26 496690 P 08/25/26 10061100 45444 UTILITIES 66.26 INVOICE: AG29950300003
130180 08/06/26 496690 P 08/25/26 10061100 45444 UTILITIES 535.77 INVOICE: AG79617300003
130181 08/06/26 496690 P 08/25/26 10061100 45444 UTILITIES 164.62 INVOICE: AG58378300006
130182 08/06/26 496690 P 08/25/26 10061100 45444 UTILITIES 674.04 INVOICE: AG88617300004
130183 08/06/26 496690 P 08/25/26 10061100 45444 UTILITIES 713.12 INVOICE: AG83957100007
130184 08/06/26 496690 P 08/25/26 10061100 45444 UTILITIES 600.23 INVOICE: AG34609100002
130185 08/05/26 496690 P 08/25/26 10061100 45444 UTILITIES 1,117.53 INVOICE: AG31438000007
130186 08/04/26 496690 P 08/25/26 10061100 45444 UTILITIES 4,140.43 INVOICE: AG25440300009
130322 08/13/26 496690 P 08/25/26 10061100 45444 UTILITIES 465.35 INVOICE: AG87617300006
130323 08/10/26 496690 P 08/25/26 10061100 45444 UTILITIES 256.70 INVOICE: AG79588300008
130324 08/10/26 496690 P 08/25/26 10061100 45444 UTILITIES 133.00 INVOICE: AG785883000000
130325 08/10/26 496690 P 08/25/26 22041060 45444 UTILITIES 494.47 INVOICE: AG70946300004
130326 08/10/26 496690 P 08/25/26 22041060 45444 UTILITIES 94.09 INVOICE: AG70019046005
130327 08/10/26 496690 P 08/25/26 10061100 45444 UTILITIES 147.18 INVOICE: AG53247400004
130328 08/12/26 496690 P 08/25/26 10061100 45444 UTILITIES 442.91 INVOICE: AG82920958939
130329 08/12/26 496690 P 08/25/26 10061100 45444 UTILITIES 1,913.28 INVOICE: AG77537000000
VENDOR TOTALS .00 YTD INVOICED 219,499.38 YTD PAID 17,175.80 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 17:38
User: sdixon
Program ID: appdwarr
CHECK: UT082526 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 17953 SO CALIF EDISON CO
128151 07/20/26 496691 P 08/25/26 10041050 45444 UTILITIES 106.93 INVOICE: JY700415178636
128434 08/03/26 496691 P 08/25/26 20025000 45444 UTILITIES 7,852.91 INVOICE: AG700364926774
128435 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 122.32 INVOICE: AG700415168330
128436 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 98.34 INVOICE: AG700415157418
128437 07/31/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 95.89 INVOICE: JY700385074482
128439 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 187.54 INVOICE: AG700415109322
128441 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 79.50 INVOICE: AG700415119022
128442 07/31/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 118.83 INVOICE: JY700412466979
128443 08/03/26 496691 P 08/25/26 20025000 45444 UTILITIES 16.34 INVOICE: AG700201790760
128444 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 126.74 INVOICE: AG700413657352
128445 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 120.42 INVOICE: AG700196576305
128446 07/31/26 496691 P 08/25/26 20025000 45444 UTILITIES 174.89 INVOICE: JY700616837087
128447 08/03/26 496691 P 08/25/26 20025000 45444 UTILITIES 125.86 INVOICE: AG700534679101
128448 08/03/26 496691 P 08/25/26 10061050 45444 UTILITIES 11,432.22 INVOICE: AG700250316527
128450 08/03/26 496691 P 08/25/26 22541060 45444 UTILITIES 142.65 INVOICE: AG700212888873
128451 08/03/26 496691 P 08/25/26 10061100 45444 UTILITIES 14.55 INVOICE: AG700413816693
128452 08/03/26 496691 P 08/25/26 10061010 45444 UTILITIES 208.49 INVOICE: AG700413750211
128453 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 917.03 INVOICE: AG700514838004
128454 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 122.63 INVOICE: AG700413801034
128455 08/03/26 496691 P 08/25/26 10061010 45444 UTILITIES 28.48 INVOICE: AG700412405547
128456 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 101.63 INVOICE: AG700413671395
128458 08/03/26 496691 P 08/25/26 10061010 45444 UTILITIES 140.62 INVOICE: AG700196589136
128459 08/03/26 496691 P 08/25/26 22041060 45444 UTILITIES 85.57 INVOICE: AG700455547107
128460 07/31/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 109.02 INVOICE: JY700413964116
128461 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 71.82 INVOICE: AG700413775974
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 17:38
User: sdixon
Program ID: appdwarr
CHECK: UT082526 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 128462 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 69.04 INVOICE: AG700413595112
128463 07/31/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 77.02 INVOICE: AG700415322318
128464 07/31/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 33.92 INVOICE: JY700413948857
128466 07/31/26 496691 P 08/25/26 10061100 45444 UTILITIES 44.66 INVOICE: JY700413787088
128467 07/31/26 496691 P 08/25/26 10061100 45444 UTILITIES 95.24 INVOICE: JY700413762234
128468 07/31/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 75.72 INVOICE: JY700415310392
128469 08/03/26 496691 P 08/25/26 10061010 45444 UTILITIES 287.35 INVOICE: AG700413829831
128470 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 92.16 INVOICE: AG700413639568
129202 08/03/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 99.28 INVOICE: AG700024150620
129899 08/04/26 496691 P 08/25/26 20025000 45444 UTILITIES 188.03 INVOICE: AG700203184631
129900 08/04/26 496691 P 08/25/26 20025000 45444 UTILITIES 37.33 INVOICE: AG700591200088
129901 08/04/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 111.54 INVOICE: AG700878401833
129902 08/04/26 496691 P 08/25/26 20025000 45444 UTILITIES 65.40 INVOICE: AG700272148294
129903 08/04/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 114.75 INVOICE: AG700029139046
129904 08/04/26 496691 P 08/25/26 22041060 45444 UTILITIES 119.27 INVOICE: AG700415444374
129905 08/04/26 496691 P 08/25/26 20025000 45444 UTILITIES 285.72 INVOICE: AG700382576734
129906 08/04/26 496691 P 08/25/26 20025000 45444 UTILITIES 145.34 INVOICE: AG700028707802
129907 08/05/26 496691 P 08/25/26 20025000 45444 UTILITIES 404.82 INVOICE: AG700599510261
129908 08/05/26 496691 P 08/25/26 20025000 45444 UTILITIES 357.64 INVOICE: AG700415497120
129909 08/05/26 496691 P 08/25/26 20025000 45444 UTILITIES 1,133.99 INVOICE: AG700415468525
129911 08/05/26 496691 P 08/25/26 10041050 45444 UTILITIES 174.09 INVOICE: AG700413563584
129912 08/05/26 496691 P 08/25/26 10041050 45444 UTILITIES 988.68 INVOICE: AG700412486177
129913 08/05/26 496691 P 08/25/26 10061100 45444 UTILITIES 641.71 INVOICE: AG700415364047
129915 08/05/26 496691 P 08/25/26 10061100 45444 UTILITIES 404.74 INVOICE: AG700413581065
129916 08/05/26 496691 P 08/25/26 20025000 45444 UTILITIES 206.18 INVOICE: AG700413856406
129917 08/04/26 496691 P 08/25/26 22041060 45444 UTILITIES 139.16 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 17:38
User: sdixon
Program ID: appdwarr
CHECK: UT082526 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: AG700413545497
129918 08/04/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 351.29 INVOICE: AG700415101844
129919 08/04/26 496691 P 08/25/26 20025000 45444 UTILITIES 994.82 INVOICE: AG700610655258
129920 08/04/26 496691 P 08/25/26 20025000 45444 UTILITIES 332.95 INVOICE: AG700017571996
129921 08/04/26 496691 P 08/25/26 20025000 45444 UTILITIES 29.43 INVOICE: AG700201940809
129922 08/04/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 48.91 INVOICE: AG700415407897
129923 08/05/26 496691 P 08/25/26 20025000 45444 UTILITIES 60,222.49 INVOICE: AG700364879789
130219 08/10/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 83.60 INVOICE: AG700024150620
130220 08/13/26 496691 P 08/25/26 10041050 45444 UTILITIES 19,934.68 INVOICE: AG700415081232
130221 08/13/26 496691 P 08/25/26 10041050 45444 UTILITIES 133.99 INVOICE: AG700415091942
130222 08/13/26 496691 P 08/25/26 22041060 45444 UTILITIES 82.87 INVOICE: AG700413936329
130223 08/11/26 496691 P 08/25/26 10041050 45444 UTILITIES 42,225.31 INVOICE: AG700573101912
130224 08/12/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 162.03 INVOICE: AG700413842460
130225 08/13/26 496691 P 08/25/26 20025000 45444 UTILITIES 339.85 INVOICE: AG700129840305
130226 08/13/26 496691 P 08/25/26 20025000 45444 UTILITIES 15.65 INVOICE: AG700144853477
130227 08/13/26 496691 P 08/25/26 20025000 45444 UTILITIES 132.06 INVOICE: AG7003052504850
130228 08/13/26 496691 P 08/25/26 10061010 45444 UTILITIES 62.13 INVOICE: AG700703880342
130229 08/13/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 208.73 INVOICE: AG700415056980
130230 08/12/26 496691 P 08/25/26 10061090 45444 UTILITIES 3,603.88 INVOICE: AG700412378164
130231 08/12/26 496691 P 08/25/26 22541060 45444 UTILITIES 147.62 INVOICE: AG700195687541
130232 08/12/26 496691 P 08/25/26 10041050 45444 UTILITIES 102.56 INVOICE: AG700175276721
130233 08/12/26 496691 P 08/25/26 20025000 45444 UTILITIES 21.06 INVOICE: AG700387810589
130234 08/12/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 248.14 INVOICE: AG700541268936
130235 08/13/26 496691 P 08/25/26 46447150 42024 BUILDING MAINTENANCE 74.55 INVOICE: AG700541319153
130236 08/13/26 496691 P 08/25/26 10041050 45444 UTILITIES 41.31 INVOICE: AG700250749286
130237 08/13/26 496691 P 08/25/26 20025000 45444 UTILITIES 107.39 INVOICE: AG700242400216
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 17:38
User: sdixon
Program ID: appdwarr
CHECK: UT082526 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 130293 08/13/26 496691 P 08/25/26 46447150 45444 UTILITIES 67.85 INVOICE: AG701067737042
130294 08/13/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 110.24 INVOICE: AG700026722534
130303 08/14/26 496691 P 08/25/26 22041060 45444 UTILITIES 79.57 INVOICE: AG700412390995
130305 08/14/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 32.28 INVOICE: AG700415270885
130307 08/14/26 496691 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 95.01 INVOICE: AG700415420833
130308 08/14/26 496691 P 08/25/26 22041060 45444 UTILITIES 142.81 INVOICE: AG700415247344
130309 08/14/26 496691 P 08/25/26 20025000 45444 UTILITIES 179.39 INVOICE: AG700390586409
VENDOR TOTALS 171,722.71 YTD INVOICED 2,273,061.49 YTD PAID 159,408.45 18000 SO CALIF GAS CO
128397 08/03/26 496692 P 08/25/26 10061010 45444 UTILITIES 21.30 INVOICE: 09730449007
128399 08/04/26 496692 P 08/25/26 10061010 45444 UTILITIES 31.88 INVOICE: 08140463004
128400 08/04/26 496692 P 08/25/26 10061010 45444 UTILITIES 15.64 INVOICE: 07510463859
128401 08/04/26 496692 P 08/25/26 10061100 45444 UTILITIES 14.79 INVOICE: 16330470002
130187 08/05/26 496692 P 08/25/26 46515730 42024 BUILDING MAINTENANCE 109.22 INVOICE: 14720396127
130189 08/05/26 496692 P 08/25/26 60031030 45444 UTILITIES 17.91 INVOICE: 13890410007
130190 08/05/26 496692 P 08/25/26 46615731 45444 UTILITIES 12.72 INVOICE: 11780396591
130191 08/05/26 496692 P 08/25/26 10061100 45444 UTILITIES 980.55 INVOICE: 11580407002
130192 08/05/26 496692 P 08/25/26 10041050 45444 UTILITIES 55.49 INVOICE: 02130419001
130193 08/05/26 496692 P 08/25/26 46615731 45444 UTILITIES 94.77 INVOICE: 12200396963
130194 08/05/26 496692 P 08/25/26 46447150 45444 UTILITIES 20.58 INVOICE: 09270415012
130195 08/05/26 496692 P 08/25/26 46447150 45444 UTILITIES 15.73 INVOICE: 08220415015
130196 08/05/26 496692 P 08/25/26 46615731 42024 BUILDING MAINTENANCE 563.38 INVOICE: 09680396372
130197 08/05/26 496692 P 08/25/26 10001221 45444 UTILITIES 1,140.20 INVOICE: 18936983107
130198 08/04/26 496692 P 08/25/26 10061010 45444 UTILITIES 125.86 INVOICE: 12990557006
VENDOR TOTALS 15.29 YTD INVOICED 167,083.54 YTD PAID 3,220.02 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 17:38
User: sdixon
Program ID: appdwarr
CHECK: UT082526 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 113605 VERIZON WIRELESS
130333 07/23/26 496693 P 08/25/26 10001221 43054 TELEPHONE 20.02 INVOICE: JY470985090-4
130333 07/23/26 496693 P 08/25/26 10043010 43054 TELEPHONE 129.16 INVOICE: JY470985090-4
130333 07/23/26 496693 P 08/25/26 10042040 43054 TELEPHONE 200.05 INVOICE: JY470985090-4
130333 07/23/26 496693 P 08/25/26 10041040 43054 TELEPHONE 156.04 INVOICE: JY470985090-4
VENDOR TOTALS .00 YTD INVOICED 86,892.11 YTD PAID 505.27 REPORT TOTALS 209,810.48
COUNT AMOUNT
TOTAL PRINTED CHECKS 7 209,810.48
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:16
User: sdixon
Program ID: appdwarr
CHECK: C082526A 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 111720 AMAZING BALLOONS BY GEE, LLC.
130010 06/09/26 496704 T 08/25/26 10061020 41514 OPERATING SUPPLIES 596.70 INVOICE: 2021-3912
130011 06/04/26 496704 T 08/25/26 10061020 41514 OPERATING SUPPLIES 110.50 INVOICE: 2021-3902
VENDOR TOTALS .00 YTD INVOICED 8,523.12 YTD PAID 707.20 122699 ARC DOCUMENT SOLUTIONS, LLC.
130298 02/28/26 496705 T 08/25/26 10043010 40674 MICROFILMING FEES 160.08 INVOICE: B85137CM
130299 06/30/26 496705 T 08/25/26 10043010 40674 MICROFILMING FEES 173.72 INVOICE: B91058
130300 05/29/26 496705 T 08/25/26 10043010 40674 MICROFILMING FEES 159.69 INVOICE: B89492
VENDOR TOTALS .00 YTD INVOICED 2,746.36 YTD PAID 493.49 124955 ARCTIC GLACIER USA INC.
128430 01/14/26 496694 P 08/25/26 10000101 51114 BUSINESS LICENSE TAXES 330.00 INVOICE: REFUND 01/14/26
VENDOR TOTALS .00 YTD INVOICED 330.00 YTD PAID 330.00
119788 ARMSTRONG, JOSH
129898 06/30/26 496706 T 08/25/26 10001222 45184 TRAINING 687.48 INVOICE: REIMB. 4/9/26
VENDOR TOTALS .00 YTD INVOICED 687.48 YTD PAID 687.48
124899 BARRERA, ARNISHA
130039 05/22/26 496695 P 08/25/26 10000109 51921 AQUATICS PROGRAM 107.10 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 158.10 YTD PAID 107.10
124745 C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA
130008 02/13/26 496696 P 08/25/26 990 22100 REC & COMM SVC DONATIONS 600.00 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 600.00 YTD PAID 600.00
124953 CHANDRA, HARISH
128428 02/04/25 496697 P 08/25/26 10000101 51114 BUSINESS LICENSE TAXES 262.00 INVOICE: REFUND 02/04/25
VENDOR TOTALS .00 YTD INVOICED 262.00 YTD PAID 262.00
118811 CHAVEZ, ERICK
130110 06/26/26 496707 T 08/25/26 10610010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 06242026
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:16
User: sdixon
Program ID: appdwarr
CHECK: C082526A 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 500.00 YTD PAID 500.00
100845 CITY OF GARDENA
130017 12/01/25 3336 496708 T 08/25/26 28034000 45384 PARATRANSIT DIAL A RIDE 19,817.48 INVOICE: 1225
130018 09/01/25 3336 496708 T 08/25/26 28034000 45384 PARATRANSIT DIAL A RIDE 22,657.95 INVOICE: 0925
130019 01/01/26 3336 496708 T 08/25/26 28034000 45384 PARATRANSIT DIAL A RIDE 23,860.89 INVOICE: 0126
130020 03/03/26 3336 496708 T 08/25/26 28034000 45384 PARATRANSIT DIAL A RIDE 17,117.24 INVOICE: 0326
130021 04/01/26 3336 496708 T 08/25/26 28034000 45384 PARATRANSIT DIAL A RIDE 17,523.09 INVOICE: 0426
VENDOR TOTALS .00 YTD INVOICED 366,923.00 YTD PAID 100,976.65 123603 EKEKWE, CHIDINMA
130038 05/22/26 496698 P 08/25/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
124976 GODINEZ-PINA, LUIE A
130292 05/16/26 496709 T 08/25/26 10610010 45584 HEALTH AND WELLNESS 500.00 INVOICE: 05162026
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00
97578 GRAINGER INDUSTRIAL SUPPLY
128410 04/29/26 496710 T 08/25/26 60031030 42514 SMALL TOOLS & MINOR EQUIP 649.17 INVOICE: 9898096723
VENDOR TOTALS 264.31 YTD INVOICED 23,520.61 YTD PAID 649.17 124972 HAWKINS, ALLEN
130034 01/12/26 496699 P 08/25/26 10000101 51114 BUSINESS LICENSE TAXES 145.00 INVOICE: REQ#2000-115040
VENDOR TOTALS .00 YTD INVOICED 145.00 YTD PAID 145.00
124956 HOOKS, SARAH E.
128433 03/20/26 496711 T 08/25/26 10000103 51323 CONSTRUCTION PERMITS 600.00 INVOICE: REFUND 03/20/26
VENDOR TOTALS .00 YTD INVOICED 600.00 YTD PAID 600.00
122356 HUMBLE HEARTS ACADEMY
128367 05/27/26 496700 P 08/25/26 990 22100 REC & COMM SVC DONATIONS 600.00 INVOICE: REFUND
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:16
User: sdixon
Program ID: appdwarr
CHECK: C082526A 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 1,800.00 YTD PAID 600.00 115775 JUDD, SEAN
128380 06/30/26 496712 T 08/25/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 549.00 INVOICE: EDUC. BCJ 340
128381 06/30/26 496712 T 08/25/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 536.00 INVOICE: EDUC. BCJ 303
VENDOR TOTALS .00 YTD INVOICED 4,729.25 YTD PAID 1,085.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
128414 06/30/26 2725 496714 T 08/25/26 22006272 40514 CONTRACT SERVICES 27,894.80 INVOICE: 36386866
128415 06/30/26 1676 496713 T 08/25/26 29102460 40514 CONTRACT SERVICES 1,493.17 INVOICE: 36503531-001
130102 06/30/26 3335 496714 T 08/25/26 29550060 40514 CONTRACT SERVICES 22,060.00 INVOICE: 36503534
VENDOR TOTALS .00 YTD INVOICED 1,173,858.67 YTD PAID 51,447.97 113320 LA COUNTY OF PUBLIC WORKS
130103 04/06/26 3334 496701 P 08/25/26 22041060 42104 SIGNAL MAINTENANCE 17,005.84 INVOICE: RE-PW-26040605987
VENDOR TOTALS .00 YTD INVOICED 390,431.90 YTD PAID 17,005.84 121382 LC ACTION POLICE SUPPLY LTD
129201 05/27/26 496715 T 08/25/26 10001224 45184 TRAINING 528.08 INVOICE: 488417
VENDOR TOTALS .00 YTD INVOICED 20,456.32 YTD PAID 528.08 124952 NORTH HAWTHORNE ASSOCIATION
128396 05/28/26 496702 P 08/25/26 990 22100 REC & COMM SVC DONATIONS 600.00 INVOICE: REFUND 05/28/26
VENDOR TOTALS .00 YTD INVOICED 600.00 YTD PAID 600.00
112546 PRICON ENTERPRISE TECHNOLOGIES
129962 06/17/26 3333 496716 T 08/25/26 10001222 40614 CITY PRINT SERVICES 5,947.11 INVOICE: 115389
VENDOR TOTALS 815.49 YTD INVOICED 48,824.44 YTD PAID 5,947.11 118988 QUADIENT FINANCE USA, INC.
125977 05/27/26 2912 496717 T 08/25/26 10011500 43044 POSTAGE 256.14 INVOICE: 18053937
VENDOR TOTALS .00 YTD INVOICED 37,628.62 YTD PAID 256.14 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:16
User: sdixon
Program ID: appdwarr
CHECK: C082526A 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 124577 RAEL & LETSON
129959 06/30/26 3048 496718 T 08/25/26 10016010 40514 CONTRACT SERVICES 18,000.00 INVOICE: 278133
VENDOR TOTALS .00 YTD INVOICED 21,000.00 YTD PAID 18,000.00 17857 SOUTH BAY REGIONAL PUBLIC
129961 06/08/26 3332 496719 T 08/25/26 10002220 41514 OPERATING SUPPLIES 4,000.00 INVOICE: 04787 A
VENDOR TOTALS 1,060,762.15 YTD INVOICED 4,934,648.10 YTD PAID 4,000.00 124968 WILLIAMSON, KALONIA
130037 05/26/26 496703 P 08/25/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
REPORT TOTALS 206,140.43
COUNT AMOUNT
TOTAL PRINTED CHECKS 10 19,762.14
TOTAL EFT TRANSFERS 16 186,378.29
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 122920 4283929 DELAWARE LLC.
128377 07/31/26 496736 T 08/25/26 10001230 40514 CONTRACT SERVICES 267.08 INVOICE: WC11536-I-0065
VENDOR TOTALS .00 YTD INVOICED 3,488.10 YTD PAID 267.08 123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC. 128334 07/31/26 496737 T 08/25/26 10002215 41514 OPERATING SUPPLIES 3,199.64 INVOICE: 12332376
VENDOR TOTALS .00 YTD INVOICED 32,140.19 YTD PAID 3,199.64 120612 ACCO ENGINEERED SYSTEMS, INC
128390 07/01/26 3659 496738 T 08/25/26 10041050 40654 AIR CONDITIONING MAINTENA 3,027.71 INVOICE: 20847195
128390 07/01/26 3659 496738 T 08/25/26 28534000 40514 CONTRACT SERVICES 1,261.54 INVOICE: 20847195
VENDOR TOTALS 2,741.00 YTD INVOICED 131,810.32 YTD PAID 4,289.25 114284 ADMINSURE INC.
130026 08/15/26 3662 496739 T 08/25/26 25019010 45684 WORKERS COMPENSATION ADMI 15,360.00 INVOICE: 19080
VENDOR TOTALS 8,710.00 YTD INVOICED 222,453.81 YTD PAID 15,360.00 117802 ADVANCED BATTERY SYSTEMS, INC.
130140 07/30/26 496740 T 08/25/26 60031030 42064 PARTS 702.25 INVOICE: 0205195-IN
VENDOR TOTALS .00 YTD INVOICED 23,418.07 YTD PAID 702.25 116315 AFLAC
128449 08/12/26 496741 T 08/25/26 990 20900 INSURANCE BENEFITS 6,722.08 INVOICE: 826621
VENDOR TOTALS 5,565.08 YTD INVOICED 88,984.88 YTD PAID 6,722.08 123730 ALLEN, ELLIS MARQUES
129996 08/10/26 496742 T 08/25/26 10061050 40264 CONTRACT LABOR SALARIES 140.00 INVOICE: Summer 22
VENDOR TOTALS .00 YTD INVOICED 280.00 YTD PAID 140.00
114567 ANGEL'S AUTO ELECTRIC
130135 08/03/26 3636 496743 T 08/25/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,841.02 INVOICE: 9164
130268 08/11/26 3636 496743 T 08/25/26 60031030 42014 REPAIR & MAINTENANCE SUPP 2,671.30 INVOICE: 9171
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 4,705.54 YTD INVOICED 57,129.04 YTD PAID 4,512.32 122780 ARAMSCO, INC.
130005 08/03/26 496744 T 08/25/26 100 13100 INVENTORY MATERIALS & SUP 1,200.04 INVOICE: S7848762.001
VENDOR TOTALS .00 YTD INVOICED 9,957.70 YTD PAID 1,200.04 122699 ARC DOCUMENT SOLUTIONS, LLC.
130297 07/28/26 496745 T 08/25/26 10043010 40674 MICROFILMING FEES 156.91 INVOICE: B92175
VENDOR TOTALS .00 YTD INVOICED 2,903.27 YTD PAID 156.91 111399 ASSI SECURITY
130167 07/27/26 496746 T 08/25/26 52035030 40514 CONTRACT SERVICES 700.00 INVOICE: SD24244
VENDOR TOTALS 1,525.00 YTD INVOICED 41,345.84 YTD PAID 700.00 123680 AUTO SECURITY SOUND & TINT, INC.
130136 08/04/26 496747 T 08/25/26 60031030 42064 PARTS 415.20 INVOICE: 08040126
VENDOR TOTALS 350.00 YTD INVOICED 6,280.70 YTD PAID 415.20 124858 ADVANCED AVANT-GARDE CORPORATION
130312 07/14/26 3346 496748 T 08/25/26 29102460 40514 CONTRACT SERVICES 8,670.00 INVOICE: 13350
130313 07/14/26 3346 496748 T 08/25/26 29550060 40514 CONTRACT SERVICES 4,434.00 INVOICE: 13349
VENDOR TOTALS .00 YTD INVOICED 17,170.00 YTD PAID 13,104.00 123560 BELLMAR, TONY
130000 08/10/26 496749 T 08/25/26 10061050 40264 CONTRACT LABOR SALARIES 105.00 INVOICE: Summer 26
VENDOR TOTALS .00 YTD INVOICED 980.00 YTD PAID 105.00
115405 BENGAR PRODUCTIONS
128472 08/05/26 496750 T 08/25/26 52035030 41614 UNIFORMS & SAFETY EQUIPME 144.00 INVOICE: 7922
VENDOR TOTALS .00 YTD INVOICED 4,636.00 YTD PAID 144.00 118039 BIOMETRICS4ALL, INC
129910 08/01/26 496751 T 08/25/26 10001222 40514 CONTRACT SERVICES 960.00 INVOICE: MAINTHAWTH0003
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 1,920.00 YTD PAID 960.00 119831 BRISTOW, ERICA
128493 07/06/26 496752 T 08/25/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 544.00 INVOICE: EDUC. BCJ 470
VENDOR TOTALS .00 YTD INVOICED 3,570.75 YTD PAID 544.00 123556 BROWN, KELVIN JEROME
129956 08/11/26 496753 T 08/25/26 10061020 40264 CONTRACT LABOR SALARIES 2,173.50 INVOICE: 081126
VENDOR TOTALS .00 YTD INVOICED 18,382.00 YTD PAID 2,173.50 119890 BRYANT, CHARLES
130014 08/10/26 496754 T 08/25/26 10061050 40264 CONTRACT LABOR SALARIES 175.00 INVOICE: Summer 21
VENDOR TOTALS .00 YTD INVOICED 420.00 YTD PAID 175.00
119005 C & S ENGINEERS, INC.
130200 08/17/26 3124 496755 T 08/25/26 52350050 40514 CONTRACT SERVICES 1,215.00 INVOICE: 01147072
VENDOR TOTALS .00 YTD INVOICED 54,452.45 YTD PAID 1,215.00 123944 CALIFORNIA CITY MANAGEMENT FOUNDATION
126039 07/06/26 496756 T 08/25/26 10011500 45104 DUES & SUBSCRIPTIONS 400.00 INVOICE: 10327
VENDOR TOTALS .00 YTD INVOICED 800.00 YTD PAID 400.00
123717 CALIFORNIA CONSULTING, INC.
129960 08/01/26 3027 496757 T 08/25/26 10011500 40514 CONTRACT SERVICES 12,000.00 INVOICE: 8215
VENDOR TOTALS 19,500.00 YTD INVOICED 64,500.00 YTD PAID 12,000.00 123999 ACEVEDO, CRYSTAL MORALES
129952 08/11/26 496758 T 08/25/26 10061020 40264 CONTRACT LABOR SALARIES 448.00 INVOICE: Summer 2026 Sess. 2
VENDOR TOTALS .00 YTD INVOICED 4,786.60 YTD PAID 448.00 122558 CARAHSOFT TECHNOLOGY CORP.
127926 07/20/26 496759 T 08/25/26 81044010 40514 CONTRACT SERVICES 14.99 INVOICE: IN2349862
VENDOR TOTALS .00 YTD INVOICED 1,177.63 YTD PAID 14.99
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 105476 CDW GOVERNMENT, INC.
129914 07/29/26 2968 496760 T 08/25/26 10001222 40514 CONTRACT SERVICES 100.78 INVOICE: AK3ZP9M
129914 07/29/26 2968 496760 T 08/25/26 10001222 47404 MACHINERY & EQUIPMENT 198.90 INVOICE: AK3ZP9M
VENDOR TOTALS 1,220.54 YTD INVOICED 239,471.02 YTD PAID 299.68 123668 CITIGUARD, INC.
130032 08/05/26 3719 496761 T 08/25/26 32610070 44984 BRIDGE OF HOPE (MSR A) 20,281.44 INVOICE: 84269
VENDOR TOTALS .00 YTD INVOICED 306,020.64 YTD PAID 20,281.44 118103 CITY OF TORRANCE
128440 03/17/26 3331 496720 P 08/25/26 10011500 45254 EMERGENCY PREPAREDNESS 18,525.00 INVOICE: AreaG2026
VENDOR TOTALS .00 YTD INVOICED 49,582.00 YTD PAID 18,525.00 123567 CIVICA LAW GROUP, APC
129987 08/04/26 3043 496762 T 08/25/26 10015010 40744 RECEIVERSHIPS 1,702.40 INVOICE: 21300
129990 08/04/26 3043 496762 T 08/25/26 10015010 40744 RECEIVERSHIPS 395.20 INVOICE: 21301
129991 08/04/26 3043 496762 T 08/25/26 10015010 40744 RECEIVERSHIPS 6,810.92 INVOICE: 21302
129992 08/04/26 3043 496762 T 08/25/26 10015010 40744 RECEIVERSHIPS 212.80 INVOICE: 21303
VENDOR TOTALS .00 YTD INVOICED 141,441.51 YTD PAID 9,121.32 108324 BRAGG INVESTMENT COMPANY, INC.
130130 07/29/26 496763 T 08/25/26 60031030 42064 PARTS 253.83 INVOICE: 1371186
130131 07/27/26 496763 T 08/25/26 60031030 42064 PARTS 239.52 INVOICE: 1370307
VENDOR TOTALS .00 YTD INVOICED 1,236.51 YTD PAID 493.35 115849 COLANTUONO,HIGHSMITH & WHATLEY, PC
128492 08/07/26 3626 496764 T 08/25/26 10015010 40514 CONTRACT SERVICES 5,628.00 INVOICE: 72048
130025 08/12/26 3626 496764 T 08/25/26 10015010 40514 CONTRACT SERVICES 382.25 INVOICE: 72212
130296 08/10/26 3626 496764 T 08/25/26 10015010 40514 CONTRACT SERVICES 903.60 INVOICE: 71811
VENDOR TOTALS .00 YTD INVOICED 16,588.85 YTD PAID 6,913.85 106811 COLONIAL LIFE & ACCIDENT INS.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 128457 08/01/26 496765 T 08/25/26 990 20900 INSURANCE BENEFITS 1,873.28 INVOICE: 75010180801448
VENDOR TOTALS 1,965.83 YTD INVOICED 27,010.77 YTD PAID 1,873.28 120149 COMMANDSTAT ANALYTICS INC.
129934 08/05/26 496766 T 08/25/26 10001222 40644 PUBLIC SAFETY INFO SRVCE 4,418.75 INVOICE: 259
VENDOR TOTALS .00 YTD INVOICED 12,337.50 YTD PAID 4,418.75 114897 COMMUNITY VETERINARY HOSPITAL, INC.
128378 08/01/26 496721 P 08/25/26 10002205 45594 K-9 EXPENSES 372.00 INVOICE: 836630472
VENDOR TOTALS 731.00 YTD INVOICED 7,032.50 YTD PAID 372.00 91961 GPC INC.
130147 07/22/26 3638 496767 T 08/25/26 60031030 42064 PARTS 217.89 INVOICE: 125754
130148 07/22/26 3638 496767 T 08/25/26 60031030 42064 PARTS 685.68 INVOICE: 125850
130149 07/23/26 3638 496767 T 08/25/26 60031030 42064 PARTS 22.09 INVOICE: 125973
130150 07/28/26 3638 496767 T 08/25/26 60031030 42064 PARTS 10.50 INVOICE: 126408
130151 07/01/26 3638 496767 T 08/25/26 60031030 42064 PARTS 45.74 INVOICE: 123279
130152 07/27/26 3638 496767 T 08/25/26 60031030 42064 PARTS 16.14 INVOICE: 126376
130175 07/23/26 3638 496767 T 08/25/26 60031030 42064 PARTS 103.36 INVOICE: 125982
130175 07/23/26 496767 T 08/25/26 60031030 42064 PARTS -72.00 INVOICE: 125982
130188 07/16/26 3638 496767 T 08/25/26 60031030 42064 PARTS 199.98 INVOICE: 125086
130188 07/16/26 496767 T 08/25/26 60031030 42064 PARTS -72.00 INVOICE: 125086
130203 07/29/26 3638 496767 T 08/25/26 60031030 42064 PARTS 289.59 INVOICE: 126568
130203 07/29/26 496767 T 08/25/26 60031030 42064 PARTS -108.00 INVOICE: 126568
VENDOR TOTALS .00 YTD INVOICED 20,952.71 YTD PAID 1,338.97 106275 CONTINENTAL COMPUTERS/WLANMALL.COM
129924 08/07/26 2987 496768 T 08/25/26 10001222 47404 MACHINERY & EQUIPMENT 535.49 INVOICE: 211620
VENDOR TOTALS .00 YTD INVOICED 361,416.55 YTD PAID 535.49 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 122446 CONTRERAS, FRANKIE
128490 08/11/26 496769 T 08/25/26 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111785
VENDOR TOTALS .00 YTD INVOICED 914.40 YTD PAID 30.00
124229 COOK, ROSALIND L.
129955 08/11/26 496770 T 08/25/26 10061020 40264 CONTRACT LABOR SALARIES 576.00 INVOICE: Summer 2026 Sess 1
VENDOR TOTALS .00 YTD INVOICED 3,055.40 YTD PAID 576.00 92043 COUNTRY HILLS ANIMAL CLINIC
128375 07/24/26 496771 T 08/25/26 10002205 45594 K-9 EXPENSES 297.79 INVOICE: 4197
VENDOR TOTALS .00 YTD INVOICED 22,514.58 YTD PAID 297.79 124837 DOIT-IT
129925 08/07/26 3671 496772 T 08/25/26 10001222 40544 COMPUTER SERVICE 1,050.00 INVOICE: 2000180
VENDOR TOTALS .00 YTD INVOICED 30,049.84 YTD PAID 1,050.00 124961 CRUZ, GEMA
130029 05/02/26 496722 P 08/25/26 10000109 51921 AQUATICS PROGRAM 112.20 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 112.20 YTD PAID 112.20
104971 DELL MARKETING LP
129935 08/01/26 2964 496773 T 08/25/26 60810010 47404 MACHINERY & EQUIPMENT 2,176.40 INVOICE: 10886200664
129936 07/03/26 2964 496773 T 08/25/26 60810010 47404 MACHINERY & EQUIPMENT 7,975.45 INVOICE: 10881942314
VENDOR TOTALS 21,273.06 YTD INVOICED 804,692.51 YTD PAID 10,151.85 123597 DELTA DENTAL INSURANCE COMPANY
128471 08/01/26 496774 T 08/25/26 990 20900 INSURANCE BENEFITS 951.43 INVOICE: BE007139162
VENDOR TOTALS 1,137.67 YTD INVOICED 13,983.78 YTD PAID 951.43 91894 DELTA DENTAL OF CALIFORNIA
128476 08/01/26 496775 T 08/25/26 990 20900 INSURANCE BENEFITS 15,448.27 INVOICE: BE007140038
VENDOR TOTALS 15,112.35 YTD INVOICED 211,909.23 YTD PAID 15,448.27 121407 DIAL INSTANT PRINTERS, INC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 128333 08/03/26 496776 T 08/25/26 10002215 41514 OPERATING SUPPLIES 287.30 INVOICE: 12133
128503 08/03/26 496776 T 08/25/26 10001218 41514 OPERATING SUPPLIES 204.43 INVOICE: 12131
VENDOR TOTALS .00 YTD INVOICED 16,878.96 YTD PAID 491.73 119648 DIESEL AIR INC.
128412 08/04/26 496777 T 08/25/26 60031030 42064 PARTS 85.00 INVOICE: 33460
VENDOR TOTALS .00 YTD INVOICED 850.00 YTD PAID 85.00
123858 DK SANDLER BROTHERS
130004 07/30/26 496778 T 08/25/26 100 13100 INVENTORY MATERIALS & SUP 1,286.22 INVOICE: 0260431-IN
VENDOR TOTALS 934.83 YTD INVOICED 5,025.57 YTD PAID 1,286.22 124967 DOMINGUEZ, NATHALIA
130036 06/17/26 496723 P 08/25/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
97953 DOOLEY ENTERPRISES, INC.
128363 07/27/26 2934 496779 T 08/25/26 10001225 41594 TARGETS & AMMUNITION 9,065.56 INVOICE: 72142
VENDOR TOTALS .00 YTD INVOICED 42,714.67 YTD PAID 9,065.56 124954 DOOR TO DOOR VALET CLEANERS INC.
128429 08/06/26 496724 P 08/25/26 10000101 51114 BUSINESS LICENSE TAXES 4,753.00 INVOICE: Refund of fees paid
VENDOR TOTALS .00 YTD INVOICED 4,753.00 YTD PAID 4,753.00 123808 DORVIL, ROBENSON
129957 08/11/26 496780 T 08/25/26 10061020 40264 CONTRACT LABOR SALARIES 1,841.00 INVOICE: 081126
VENDOR TOTALS .00 YTD INVOICED 9,698.50 YTD PAID 1,841.00 6550 EDDINGS BROTHERS INC.
130153 07/21/26 3639 496781 T 08/25/26 60031030 42064 PARTS 22.08 INVOICE: 969772
130157 07/01/26 3639 496781 T 08/25/26 60031030 42064 PARTS 87.28 INVOICE: 968785
130158 07/01/26 3639 496781 T 08/25/26 60031030 42064 PARTS 96.11 INVOICE: 968787
130159 07/02/26 3639 496781 T 08/25/26 60031030 42064 PARTS 27.39 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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: 968858
130160 07/06/26 3639 496781 T 08/25/26 60031030 42064 PARTS 74.10 INVOICE: 969011
130161 07/07/26 3639 496781 T 08/25/26 60031030 42064 PARTS 25.50 INVOICE: 969037
130162 07/07/26 3639 496781 T 08/25/26 60031030 42064 PARTS 11.82 INVOICE: 969036
130163 07/08/26 3639 496781 T 08/25/26 60031030 42064 PARTS 42.19 INVOICE: 969120
130164 07/09/26 3639 496781 T 08/25/26 60031030 42064 PARTS 991.80 INVOICE: 969234
130201 07/14/26 3639 496781 T 08/25/26 60031030 42064 PARTS 285.16 INVOICE: 969422
130202 07/14/26 3639 496781 T 08/25/26 60031030 42064 PARTS 104.47 INVOICE: 969432
130204 07/16/26 3639 496781 T 08/25/26 60031030 42064 PARTS 10.92 INVOICE: 969610
130205 07/21/26 3639 496781 T 08/25/26 60031030 42064 PARTS 247.93 INVOICE: 969768
130206 07/30/26 3639 496781 T 08/25/26 60031030 42064 PARTS 863.46 INVOICE: 970287
130207 07/22/26 3639 496781 T 08/25/26 60031030 42064 PARTS 192.17 INVOICE: 969827
130208 07/23/26 3639 496781 T 08/25/26 60031030 42064 PARTS 64.05 INVOICE: 969939
130209 07/23/26 3639 496781 T 08/25/26 60031030 42064 PARTS 111.47 INVOICE: 969913
130210 07/27/26 3639 496781 T 08/25/26 60031030 42064 PARTS 5.62 INVOICE: 970035
130212 07/09/26 3639 496781 T 08/25/26 60031030 42064 PARTS 56.50 INVOICE: 969236
VENDOR TOTALS .00 YTD INVOICED 20,390.21 YTD PAID 3,320.02 124328 ENTERPRISE FLEET MANAGEMENT INC.
128504 08/05/26 3321 496782 T 08/25/26 10002229 40514 CONTRACT SERVICES 3,728.49 INVOICE: 464335-080526
128504 08/05/26 496782 T 08/25/26 23210040 48864 VEHICLE RENTAL - GRANT RE 1,826.79 INVOICE: 464335-080526
VENDOR TOTALS 7,692.06 YTD INVOICED 107,828.63 YTD PAID 5,555.28 124473 ERNEST ENGINEERING
130286 08/04/26 496783 T 08/25/26 10043020 40514 CONTRACT SERVICES 4,832.14 INVOICE: Y26-1221
130288 08/04/26 496783 T 08/25/26 10043020 40514 CONTRACT SERVICES 1,786.79 INVOICE: Y26-1222
130289 08/04/26 496783 T 08/25/26 10043020 40514 CONTRACT SERVICES 4,697.37 INVOICE: Y26-1212
130290 08/04/26 496783 T 08/25/26 10043020 40514 CONTRACT SERVICES 4,413.41 INVOICE: Y26-1213
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 130291 07/30/26 496783 T 08/25/26 10043020 40514 CONTRACT SERVICES 2,391.45 INVOICE: Y26-1214
VENDOR TOTALS .00 YTD INVOICED 85,933.74 YTD PAID 18,121.16 124777 FACT K9 TRAINING, LLC
128336 08/04/26 496784 T 08/25/26 10002205 45594 K-9 EXPENSES 2,000.00 INVOICE: HAWTHO-0006
VENDOR TOTALS .00 YTD INVOICED 8,000.00 YTD PAID 2,000.00 122177 FERNANDEZ, GUIDO
128473 08/10/26 496785 T 08/25/26 52035030 42014 REPAIR & MAINTENANCE SUPP 138.08 INVOICE: 0010032441
VENDOR TOTALS .00 YTD INVOICED 138.08 YTD PAID 138.08
124164 FINE LINE AUTO BODY INC
130006 08/11/26 3649 496786 T 08/25/26 60031030 42004 COLLISION REPAIR 5,634.76 INVOICE: 17208
130007 08/10/26 3649 496786 T 08/25/26 60031030 42004 COLLISION REPAIR 1,610.94 INVOICE: 17207
VENDOR TOTALS 37,127.85 YTD INVOICED 269,566.01 YTD PAID 7,245.70 124165 FLOR JORGE
128477 08/10/26 496787 T 08/25/26 29054010 45604 FINANCIAL INCENTIVES 30.00 INVOICE: 2900-111784
VENDOR TOTALS .00 YTD INVOICED 270.00 YTD PAID 30.00
123989 FORCEMETRICS INC.
128489 08/06/26 2935 496788 T 08/25/26 10002229 40514 CONTRACT SERVICES 32,700.00 INVOICE: ML117 A
128491 08/06/26 3688 496788 T 08/25/26 10002229 40514 CONTRACT SERVICES 34,815.00 INVOICE: ML 117 B
VENDOR TOTALS 64,300.00 YTD INVOICED 163,965.00 YTD PAID 67,515.00 120493 CORPAY, INC./CORPAY TECHNOLOGIES OPERATING CO. LLC 129965 08/03/26 3717 496789 T 08/25/26 60031030 45144 GASOLINE & OIL 5,213.64 INVOICE: NP70928668
VENDOR TOTALS .00 YTD INVOICED 57,518.36 YTD PAID 5,213.64 124197 BARRIOS, MARIA
130238 08/12/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28996
130239 08/06/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28957
130240 08/06/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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: 28962
130241 08/06/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28956
130242 08/10/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28978
130243 08/13/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 29005
130244 08/13/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28995
130246 08/12/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28992
130247 08/12/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28991
130248 08/12/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28990
130249 08/12/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28989
130250 08/13/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 29001
130251 08/13/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 29003
130252 08/10/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28977
130253 08/06/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28952
130254 08/04/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28949
130255 08/04/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28944
130256 08/04/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28940
130257 08/03/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28936
130258 08/03/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28937
130259 08/04/26 496790 T 08/25/26 60031030 40514 CONTRACT SERVICES 50.00 INVOICE: 28938
VENDOR TOTALS .00 YTD INVOICED 3,000.00 YTD PAID 1,050.00 122926 GALLS PARENT HOLDINGS, LLC.
130311 08/18/26 496725 P 08/25/26 10042040 41614 UNIFORMS & SAFETY EQUIPME 171.28 INVOICE: 036013378
VENDOR TOTALS 375.17 YTD INVOICED 1,832.27 YTD PAID 171.28 124124 GARCIA, ALEJANDRA YANEZ
129958 08/11/26 496791 T 08/25/26 10061020 40264 CONTRACT LABOR SALARIES 1,064.00 INVOICE: Summer 2026
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 17,158.40 YTD PAID 1,064.00 113236 GASKINS, GREG
129997 08/10/26 496792 T 08/25/26 10061050 40264 CONTRACT LABOR SALARIES 280.00 INVOICE: Summer 23
VENDOR TOTALS .00 YTD INVOICED 1,120.00 YTD PAID 280.00 113691 GEIGER
128497 08/05/26 496793 T 08/25/26 10001206 41514 OPERATING SUPPLIES 606.05 INVOICE: 6300152
VENDOR TOTALS 682.71 YTD INVOICED 13,370.60 YTD PAID 606.05 116618 GOLDEN STATE ELEVATOR
130166 08/03/26 496794 T 08/25/26 52035030 40514 CONTRACT SERVICES 131.99 INVOICE: 00209764
VENDOR TOTALS .00 YTD INVOICED 1,634.40 YTD PAID 131.99 124734 GRANT, LEONARD
129998 08/10/26 496795 T 08/25/26 10061050 40264 CONTRACT LABOR SALARIES 105.00 INVOICE: Summer 24
VENDOR TOTALS .00 YTD INVOICED 630.00 YTD PAID 105.00
120536 HARRIS & ASSOCIATES, INC.
128008 07/09/26 2943 496796 T 08/25/26 10042010 40514 CONTRACT SERVICES 4,020.00 INVOICE: 72984
128247 07/09/26 2943 496796 T 08/25/26 10042010 40514 CONTRACT SERVICES 4,020.00 INVOICE: 72984
VENDOR TOTALS .00 YTD INVOICED 249,085.75 YTD PAID 8,040.00 105919 HERALD PUBLICATIONS
128246 07/23/26 496797 T 08/25/26 10042010 43024 LEGAL ADVERTISING 90.00 INVOICE: 63551
129995 07/09/26 496797 T 08/25/26 10042010 43024 LEGAL ADVERTISING 135.00 INVOICE: 63570
VENDOR TOTALS .00 YTD INVOICED 26,960.00 YTD PAID 225.00 121719 HIGH-TECH TRANSMISSION PARTS
128419 08/06/26 496798 T 08/25/26 60031030 42064 PARTS 4,879.41 INVOICE: 0022207
128420 08/06/26 496798 T 08/25/26 60031030 42064 PARTS 608.91 INVOICE: 0022219
VENDOR TOTALS .00 YTD INVOICED 18,711.47 YTD PAID 5,488.32 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 122397 HOUSE OF TROPHIES & AWARDS INC.
130013 08/05/26 496799 T 08/25/26 10061050 49584 RECREATION SUPPLIES ACCOU 823.87 INVOICE: 46591
VENDOR TOTALS .00 YTD INVOICED 3,722.57 YTD PAID 823.87 114714 INFANTE, RAFAEL
128421 07/23/26 496800 T 08/25/26 60031030 42014 REPAIR & MAINTENANCE SUPP 2,473.98 INVOICE: 034078-0726
128422 07/30/26 496800 T 08/25/26 60031030 42014 REPAIR & MAINTENANCE SUPP 1,961.26 INVOICE: 034122-0726
VENDOR TOTALS .00 YTD INVOICED 13,386.55 YTD PAID 4,435.24 112444 INSITE GRAFIX
128417 08/06/26 496801 T 08/25/26 60031030 42064 PARTS 900.00 INVOICE: 11115
130002 08/06/26 496801 T 08/25/26 10061020 41514 OPERATING SUPPLIES 221.00 INVOICE: 11110
VENDOR TOTALS 773.50 YTD INVOICED 22,606.19 YTD PAID 1,121.00 124939 IVANJACK, KATHERINE
128248 06/30/26 496802 T 08/25/26 10042010 45584 HEALTH AND WELLNESS 157.40 INVOICE: Wellness2
VENDOR TOTALS .00 YTD INVOICED 157.40 YTD PAID 157.40
115272 JEREZ AUTO DETAIL INC.
130114 08/04/26 496803 T 08/25/26 60031030 42014 REPAIR & MAINTENANCE SUPP 250.00 INVOICE: 700707
130267 08/10/26 496803 T 08/25/26 60031030 40514 CONTRACT SERVICES 180.00 INVOICE: 542350
VENDOR TOTALS .00 YTD INVOICED 1,790.00 YTD PAID 430.00 122750 JLEE ENGINEERING, INC.
130106 07/01/26 3665 496804 T 08/25/26 10043020 40514 CONTRACT SERVICES 221,689.64 INVOICE: 20260509REV
130107 07/01/26 3665 496804 T 08/25/26 10043020 40514 CONTRACT SERVICES 65,332.43 INVOICE: 20260409REV
130109 07/01/26 3665 496804 T 08/25/26 10043020 40514 CONTRACT SERVICES 10,080.00 INVOICE: 20260608
VENDOR TOTALS .00 YTD INVOICED 920,075.57 YTD PAID 297,102.07 122781 JOHNSON 225 INVESTIGATIONS
128339 08/03/26 3652 496805 T 08/25/26 10021010 40514 CONTRACT SERVICES 5,080.00 INVOICE: 1143
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 8,350.00 YTD INVOICED 156,812.96 YTD PAID 5,080.00 115775 JUDD, SEAN
128494 07/24/26 496806 T 08/25/26 10001224 45124 EDUCATIONAL REIMBURSEMENT 522.43 INVOICE: EDUC. BCJ 351
VENDOR TOTALS .00 YTD INVOICED 5,251.68 YTD PAID 522.43 113091 K & P JANITORIAL SERVICES INC
128383 07/01/26 3683 496807 T 08/25/26 10001221 42024 BUILDING MAINTENANCE 15,993.44 INVOICE: 78681
VENDOR TOTALS .00 YTD INVOICED 241,682.79 YTD PAID 15,993.44 110516 KIM, ROBERT
128478 08/10/26 496808 T 08/25/26 10011500 44084 RETIREE HEALTH INSURANCE 1,468.66 INVOICE: 1701-113311
VENDOR TOTALS .00 YTD INVOICED 30,838.26 YTD PAID 1,468.66 109121 KONE INC.
130245 07/01/26 496809 T 08/25/26 10041050 42014 REPAIR & MAINTENANCE SUPP 768.09 INVOICE: 872070318
130260 08/01/26 496809 T 08/25/26 10041050 42014 REPAIR & MAINTENANCE SUPP 768.09 INVOICE: 872098748
VENDOR TOTALS 738.55 YTD INVOICED 12,307.54 YTD PAID 1,536.18 123972 KOSMONT & ASSOCIATES, INC.
130169 07/31/26 2731 496810 T 08/25/26 10042010 40514 CONTRACT SERVICES 1,066.00 INVOICE: 2504.13-016
130170 07/31/26 2731 496810 T 08/25/26 10042010 40514 CONTRACT SERVICES 4,586.40 INVOICE: 2605.4-003
VENDOR TOTALS .00 YTD INVOICED 66,820.90 YTD PAID 5,652.40 118288 FLEET COLLISION CENTER INC.
128425 08/07/26 496811 T 08/25/26 60031030 42064 PARTS 968.38 INVOICE: 6074
VENDOR TOTALS .00 YTD INVOICED 16,988.42 YTD PAID 968.38 121776 LA UNIFORMS & TAILORING, INC.
128340 07/03/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 276.14 INVOICE: 33704
128341 07/03/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 296.14 INVOICE: 33705
128342 07/06/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 36.00 INVOICE: 33713
128343 07/14/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 646.15 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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: 33807
128344 07/14/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 607.36 INVOICE: 33811
128345 07/14/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 607.36 INVOICE: 33812
128346 07/14/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 607.36 INVOICE: 33814
128347 07/14/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 99.45 INVOICE: 33831
128348 07/16/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 470.51 INVOICE: 33852
128349 07/21/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 24.00 INVOICE: 33925
128350 07/22/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 1,210.80 INVOICE: 33936
128351 07/22/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 390.95 INVOICE: 33938
128352 07/23/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 40.00 INVOICE: 33952
128353 07/24/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 174.48 INVOICE: 33972
128354 07/24/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 180.00 INVOICE: 33973
128355 07/24/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 174.48 INVOICE: 33974
128356 07/24/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 254.04 INVOICE: 33981
128357 07/28/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 187.79 INVOICE: 34019
128358 07/29/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 604.10 INVOICE: 34025
128359 07/30/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 27.00 INVOICE: 34029
128360 07/31/26 3682 496812 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 334.76 INVOICE: 34055
VENDOR TOTALS .00 YTD INVOICED 91,764.31 YTD PAID 7,248.87 120608 LEO WEB PROTECT, INC.
128485 06/20/26 3711 496813 T 08/25/26 10001222 40644 PUBLIC SAFETY INFO SRVCE 6,899.08 INVOICE: 121681239395
VENDOR TOTALS .00 YTD INVOICED 13,873.15 YTD PAID 6,899.08 101286 SCP DISTRIBUTORS LLC
130321 08/06/26 496814 T 08/25/26 10061090 45754 SWIM POOL CHEMICALS 2,032.27 INVOICE: EW185990
VENDOR TOTALS .00 YTD INVOICED 83,171.69 YTD PAID 2,032.27 106227 LITTLETON, ALICE
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 129954 08/11/26 496815 T 08/25/26 10061020 40264 CONTRACT LABOR SALARIES 2,205.00 INVOICE: 081126
VENDOR TOTALS .00 YTD INVOICED 12,410.00 YTD PAID 2,205.00 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
128338 08/03/26 3294 496816 T 08/25/26 990 23040 OPIOID NARCAN SETTLEMENT 8,333.33 INVOICE: #3 (Jul.y 2026)
130262 08/13/26 3011 496816 T 08/25/26 78480020 44824 SUPPORTIVE SERVICES 34,894.70 INVOICE: #36 (April 2026)
130263 08/13/26 3011 496816 T 08/25/26 78480020 44824 SUPPORTIVE SERVICES 33,814.48 INVOICE: #37 (May 2026)
130264 08/13/26 3011 496816 T 08/25/26 78480020 44824 SUPPORTIVE SERVICES 33,840.61 INVOICE: #38 (June 2026)
VENDOR TOTALS .00 YTD INVOICED 974,200.17 YTD PAID 110,883.12 124525 TRILLIUM INVESTMENTS LLC
130112 08/13/26 496817 T 08/25/26 60031030 45144 GASOLINE & OIL 405.37 INVOICE: 26905545
VENDOR TOTALS 110.10 YTD INVOICED 4,018.73 YTD PAID 405.37 117975 LUCERO, MATTHEW
128487 08/10/26 496818 T 08/25/26 10001224 41614 UNIFORMS & SAFETY EQUIPME 200.00 INVOICE: REIMB. 6/19/26
VENDOR TOTALS .00 YTD INVOICED 8,216.75 YTD PAID 200.00 111966 MARTINEZ LANDSCAPING CO.
130336 07/14/26 3724 496726 P 08/25/26 10041050 40514 CONTRACT SERVICES 20,000.00 INVOICE: 3
130336 07/14/26 3724 496726 P 08/25/26 10061070 41524 OFFICE FURNITURE 150,000.00 INVOICE: 3
130336 07/14/26 3724 496726 P 08/25/26 10610030 40514 CONTRACT SERVICES 150,000.00 INVOICE: 3
130336 07/14/26 3724 496726 P 08/25/26 22006272 40514 CONTRACT SERVICES 200,000.00 INVOICE: 3
130336 07/14/26 3724 496726 P 08/25/26 22506408 45464 WEED ABATEMENT 22,442.78 INVOICE: 3
VENDOR TOTALS .00 YTD INVOICED 16,156,591.20 YTD PAID 542,442.78 121521 MARTINEZ, ALEX
128161 07/29/26 496819 T 08/25/26 10042040 45584 HEALTH AND WELLNESS 500.00 INVOICE: Wellness1
VENDOR TOTALS .00 YTD INVOICED 1,142.55 YTD PAID 500.00 14500 MARX BROTHERS FIRE
130009 08/11/26 496820 T 08/25/26 10061120 41514 OPERATING SUPPLIES 124.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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: S13399
VENDOR TOTALS .00 YTD INVOICED 880.94 YTD PAID 124.00
121268 MC ELECTRICAL INC.
128501 08/10/26 496821 T 08/25/26 10001221 42024 BUILDING MAINTENANCE 642.20 INVOICE: 193
128502 08/10/26 496821 T 08/25/26 10001221 42024 BUILDING MAINTENANCE 2,173.50 INVOICE: 192
VENDOR TOTALS .00 YTD INVOICED 59,680.25 YTD PAID 2,815.70 118734 MEDIA CONTROL SYSTEMS LLC.
130111 08/04/26 496822 T 08/25/26 10610010 40514 CONTRACT SERVICES 1,600.00 INVOICE: INV/2026/00032
VENDOR TOTALS 1,600.00 YTD INVOICED 3,406.72 YTD PAID 1,600.00 100108 MERRIMAC PETROLEUM, INC.
128416 08/03/26 3648 496823 T 08/25/26 60031030 45144 GASOLINE & OIL 15,834.08 INVOICE: 2249277
130265 08/13/26 3648 496823 T 08/25/26 60031030 45144 GASOLINE & OIL 16,010.59 INVOICE: 2249503
VENDOR TOTALS 35,779.87 YTD INVOICED 551,326.12 YTD PAID 31,844.67 123575 MISSION LINEN SUPPLY
130001 08/03/26 496824 T 08/25/26 10061070 41514 OPERATING SUPPLIES 67.21 INVOICE: 526494741
130012 08/10/26 496824 T 08/25/26 10061070 41514 OPERATING SUPPLIES 67.21 INVOICE: 526535791
VENDOR TOTALS 148.94 YTD INVOICED 4,386.69 YTD PAID 134.42 115113 MITSUBISHI ELECTRIC &
128379 08/01/26 496825 T 08/25/26 10001221 42024 BUILDING MAINTENANCE 782.72 INVOICE: 575630
VENDOR TOTALS 689.41 YTD INVOICED 10,422.25 YTD PAID 782.72 123482 NIMCO INC.
130134 08/11/26 496826 T 08/25/26 60031030 42064 PARTS 120.06 INVOICE: 11782
VENDOR TOTALS .00 YTD INVOICED 440.37 YTD PAID 120.06
121860 MOCTEZUMA, HILDA
128253 07/01/26 496827 T 08/25/26 10016020 45584 HEALTH AND WELLNESS 407.29 INVOICE: REQ#2000-115035
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 907.29 YTD PAID 407.29
122051 MRI SOFTWARE, LLC
128418 07/31/26 3010 496828 T 08/25/26 81044010 40514 CONTRACT SERVICES 11,321.36 INVOICE: MRIUS2853563
VENDOR TOTALS .00 YTD INVOICED 50,270.18 YTD PAID 11,321.36 106116 MUNISERVICES, LLC
130301 07/30/26 3054 496829 T 08/25/26 10000101 51116 UTILITY USERS TAXES 8,171.30 INVOICE: INV003545
VENDOR TOTALS .00 YTD INVOICED 47,719.84 YTD PAID 8,171.30 120965 NEW LOOK AUTO DETAIL
130003 07/14/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 580.00 INVOICE: 5653
130115 07/25/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 560.00 INVOICE: 5652
130116 07/24/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 410.00 INVOICE: 5651
130117 07/23/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 580.00 INVOICE: 5650
130118 07/22/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 580.00 INVOICE: 5649
130119 07/21/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 560.00 INVOICE: 5648
130120 07/20/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 665.00 INVOICE: 5647
130122 07/19/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 410.00 INVOICE: 5646
130123 07/18/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 540.00 INVOICE: 5645
130124 07/17/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 580.00 INVOICE: 5644
130125 07/16/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 560.00 INVOICE: 5643
130126 07/15/26 3645 496830 T 08/25/26 60031030 40514 CONTRACT SERVICES 580.00 INVOICE: 5642
VENDOR TOTALS 12,385.00 YTD INVOICED 82,970.00 YTD PAID 6,605.00 113242 NORMAN, KEITH
129999 08/10/26 496831 T 08/25/26 10061050 40264 CONTRACT LABOR SALARIES 175.00 INVOICE: Summer 25
VENDOR TOTALS .00 YTD INVOICED 1,830.00 YTD PAID 175.00 123279 ODP BUSINESS SOLUTIONS, LLC
128479 08/05/26 496832 T 08/25/26 10017010 41514 OPERATING SUPPLIES 25.40 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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: 476736971001
128480 08/06/26 496832 T 08/25/26 10017010 41514 OPERATING SUPPLIES 54.13 INVOICE: 476736276001
128481 08/05/26 496832 T 08/25/26 10017010 41514 OPERATING SUPPLIES 119.57 INVOICE: 476675135001
128482 08/05/26 496832 T 08/25/26 10017010 41514 OPERATING SUPPLIES 86.03 INVOICE: 477442782001
128483 08/05/26 496832 T 08/25/26 10017010 41514 OPERATING SUPPLIES 31.36 INVOICE: 477389780001
128498 07/31/26 496832 T 08/25/26 10002209 41514 OPERATING SUPPLIES 97.20 INVOICE: 475287178001
130295 07/30/26 496832 T 08/25/26 10015010 41514 OPERATING SUPPLIES 78.82 INVOICE: 476043374001
VENDOR TOTALS 3,829.70 YTD INVOICED 35,553.53 YTD PAID 492.51 99213 PARKHOUSE TIRE, INC.
128426 07/29/26 3642 496834 T 08/25/26 60031030 42554 TIRES 529.71 INVOICE: 1011095978
128427 07/22/26 3642 496833 T 08/25/26 60031030 42554 TIRES 489.18 INVOICE: 1011095220
130142 08/11/26 3642 496834 T 08/25/26 60031030 42554 TIRES 907.13 INVOICE: 10111097997
VENDOR TOTALS .00 YTD INVOICED 39,324.12 YTD PAID 1,926.02 124965 PATINO, SHANDELL
130031 06/02/26 496727 P 08/25/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
124657 PET ASSURE CORP
128465 08/05/26 496835 T 08/25/26 990 20900 INSURANCE BENEFITS 18.50 INVOICE: 263587
VENDOR TOTALS .00 YTD INVOICED 166.50 YTD PAID 18.50
112546 PRICON ENTERPRISE TECHNOLOGIES
129926 08/04/26 3706 496836 T 08/25/26 10001222 40614 CITY PRINT SERVICES 1,279.70 INVOICE: 115559
VENDOR TOTALS 815.49 YTD INVOICED 50,104.14 YTD PAID 1,279.70 16650 PRUDENTIAL OVERALL SUPPLY
130137 07/30/26 496837 T 08/25/26 60031030 40514 CONTRACT SERVICES 82.65 INVOICE: 43137729
130138 08/06/26 496837 T 08/25/26 60031030 40514 CONTRACT SERVICES 82.65 INVOICE: 43139307
130139 07/30/26 496837 T 08/25/26 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 43137730
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 231.50 YTD INVOICED 9,266.31 YTD PAID 240.30 118988 QUADIENT FINANCE USA, INC.
128316 07/28/26 2912 496838 T 08/25/26 10011500 43044 POSTAGE 2,000.00 INVOICE: 072826
VENDOR TOTALS .00 YTD INVOICED 39,628.62 YTD PAID 2,000.00 123536 R & A TANK TECHNOLOGIES LLC
128423 08/07/26 496839 T 08/25/26 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 080426-65
128424 08/07/26 496839 T 08/25/26 60031030 40514 CONTRACT SERVICES 175.00 INVOICE: 080426-66
VENDOR TOTALS 700.00 YTD INVOICED 15,946.25 YTD PAID 350.00 123013 RACE TELECOMMUNICATIONS, INC.
129927 08/01/26 3705 496728 P 08/25/26 10001222 43054 TELEPHONE 2,805.00 INVOICE: RC2338924
VENDOR TOTALS 2,805.00 YTD INVOICED 39,402.54 YTD PAID 2,805.00 112503 REDFLEX TRAFFIC SYSTEMS, INC.
130218 07/31/26 3680 496840 T 08/25/26 10000104 51431 VEHICLE CODE FINES 23,265.32 INVOICE: INV0127485
VENDOR TOTALS 22,432.29 YTD INVOICED 316,384.38 YTD PAID 23,265.32 123234 REECE SUPPLY, LLC
128499 07/30/26 496841 T 08/25/26 10001221 42024 BUILDING MAINTENANCE 55.14 INVOICE: S124140888.002
VENDOR TOTALS .00 YTD INVOICED 15,867.18 YTD PAID 55.14 115776 REPUBLIC SERVICES
128475 07/31/26 496842 T 08/25/26 46447150 45444 UTILITIES 286.54 INVOICE: 0902-014284748
130022 07/31/26 496842 T 08/25/26 46715732 45444 UTILITIES 441.99 INVOICE: 0902-014275221
130023 07/31/26 496842 T 08/25/26 46615731 45444 UTILITIES 789.98 INVOICE: 0902-014273945
130024 07/31/26 496842 T 08/25/26 46515730 45444 UTILITIES 580.07 INVOICE: 0902-014273944
VENDOR TOTALS .00 YTD INVOICED 132,371.42 YTD PAID 2,098.58 112919 RICOH USA, INC.
129928 07/31/26 2981 496843 T 08/25/26 10001222 40614 CITY PRINT SERVICES 3,735.88 INVOICE: 9033833304
129928 07/31/26 496843 T 08/25/26 81044010 41154 COPIER PRINT SERVICES 176.71 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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: 9033833304
VENDOR TOTALS .00 YTD INVOICED 256,167.10 YTD PAID 3,912.59 111254 ROADLINE PRODUCTS INC USA
128391 07/01/26 3651 496844 T 08/25/26 10041120 41404 MATERIALS, SUPPLIES & OTH 389.81 INVOICE: 23119
128391 07/01/26 3651 496844 T 08/25/26 28534000 40514 CONTRACT SERVICES 519.73 INVOICE: 23119
128391 07/01/26 3651 496844 T 08/25/26 56091010 47304 IMPROV OTHER THAN BUILDIN 1,559.20 INVOICE: 23119
128392 07/15/26 3651 496844 T 08/25/26 10041120 41404 MATERIALS, SUPPLIES & OTH 383.02 INVOICE: 23167
128392 07/15/26 3651 496844 T 08/25/26 28534000 40514 CONTRACT SERVICES 510.68 INVOICE: 23167
128392 07/15/26 3651 496844 T 08/25/26 56091010 47304 IMPROV OTHER THAN BUILDIN 1,532.05 INVOICE: 23167
128393 07/15/26 3651 496844 T 08/25/26 10041120 41404 MATERIALS, SUPPLIES & OTH 70.95 INVOICE: 23168
128393 07/15/26 3651 496844 T 08/25/26 28534000 40514 CONTRACT SERVICES 94.59 INVOICE: 23168
128393 07/15/26 3651 496844 T 08/25/26 56091010 47304 IMPROV OTHER THAN BUILDIN 283.78 INVOICE: 23168
128394 07/06/26 3651 496844 T 08/25/26 10041120 41404 MATERIALS, SUPPLIES & OTH 319.49 INVOICE: 23131
128394 07/06/26 3651 496844 T 08/25/26 28534000 40514 CONTRACT SERVICES 426.00 INVOICE: 23131
128394 07/06/26 3651 496844 T 08/25/26 56091010 47304 IMPROV OTHER THAN BUILDIN 1,277.99 INVOICE: 23131
128395 07/01/26 3651 496844 T 08/25/26 10041120 41404 MATERIALS, SUPPLIES & OTH 615.39 INVOICE: 23120
128395 07/01/26 3651 496844 T 08/25/26 28534000 40514 CONTRACT SERVICES 820.53 INVOICE: 23120
128395 07/01/26 3651 496844 T 08/25/26 56091010 47304 IMPROV OTHER THAN BUILDIN 2,461.58 INVOICE: 23120
VENDOR TOTALS 9,060.23 YTD INVOICED 51,884.84 YTD PAID 11,264.79 124323 ROBERT HALF, INC.
129929 08/06/26 3313 496845 T 08/25/26 10001222 40544 COMPUTER SERVICE 2,467.53 INVOICE: 66493518
129930 08/10/26 3313 496845 T 08/25/26 10001222 40544 COMPUTER SERVICE 1,898.10 INVOICE: 66496983
VENDOR TOTALS 13,277.00 YTD INVOICED 153,253.74 YTD PAID 4,365.63 108311 RODARTE, ELEAZAR
129953 08/11/26 496846 T 08/25/26 10061020 40264 CONTRACT LABOR SALARIES 896.00 INVOICE: Spring 2026 Sess. 1
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 7,168.00 YTD PAID 896.00 119481 SAAVEDRA, JAIME A.
128486 08/07/26 496729 P 08/25/26 10001221 42024 BUILDING MAINTENANCE 2,297.93 INVOICE: 26-0713-58
VENDOR TOTALS .00 YTD INVOICED 2,297.93 YTD PAID 2,297.93 116672 SAM'S ALIGNMENT TIRE CENTER, INC.
130141 07/29/26 3641 496847 T 08/25/26 60031030 42554 TIRES 100.00 INVOICE: 36557
130266 08/13/26 3641 496847 T 08/25/26 60031030 42554 TIRES 35.00 INVOICE: 36689
VENDOR TOTALS 1,706.10 YTD INVOICED 16,655.22 YTD PAID 135.00 123856 SECTRAN SECURITY INC.
130261 08/12/26 496848 T 08/25/26 10016020 40514 CONTRACT SERVICES 688.21 INVOICE: 26080624
VENDOR TOTALS 335.39 YTD INVOICED 6,259.78 YTD PAID 688.21 124568 GCP WW HOLDCO LLC.
130145 08/14/26 496849 T 08/25/26 52035030 41614 UNIFORMS & SAFETY EQUIPME 124.31 INVOICE: INV30120003438
VENDOR TOTALS .00 YTD INVOICED 3,097.22 YTD PAID 124.31 120162 SONSRAY MACHINERY LLC.
130132 07/29/26 496850 T 08/25/26 60031030 42064 PARTS 1,103.82 INVOICE: PSO233270-1
130133 07/29/26 496850 T 08/25/26 60031030 42064 PARTS 504.48 INVOICE: PSO233250-1
VENDOR TOTALS .00 YTD INVOICED 7,272.67 YTD PAID 1,608.30 101153 SOUTH BAY FORD
130270 07/31/26 3640 496851 T 08/25/26 60031030 42064 PARTS 1,235.98 INVOICE: 533930
130271 07/07/26 3640 496851 T 08/25/26 60031030 42064 PARTS 300.00 INVOICE: 533490
130273 07/28/26 3640 496851 T 08/25/26 60031030 42064 PARTS 173.79 INVOICE: 598648
130274 07/14/26 3640 496851 T 08/25/26 60031030 42064 PARTS 307.09 INVOICE: 533781
130275 07/14/26 3640 496851 T 08/25/26 60031030 42064 PARTS 112.98 INVOICE: 596680
130276 07/15/26 3640 496851 T 08/25/26 60031030 42064 PARTS 28.91 INVOICE: 596940
130277 07/21/26 3640 496851 T 08/25/26 60031030 42064 PARTS 144.14 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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: 597673
130278 07/21/26 3640 496851 T 08/25/26 60031030 42064 PARTS 665.01 INVOICE: 597622
130279 07/21/26 3640 496851 T 08/25/26 60031030 42064 PARTS 76.84 INVOICE: 597618
130280 07/23/26 3640 496851 T 08/25/26 60031030 42064 PARTS 278.12 INVOICE: 597943
130281 07/23/26 3640 496851 T 08/25/26 60031030 42064 PARTS 140.00 INVOICE: 533551
130282 07/28/26 3640 496851 T 08/25/26 60031030 42064 PARTS 383.19 INVOICE: 598624
130283 07/30/26 3640 496851 T 08/25/26 60031030 42064 PARTS 1,231.00 INVOICE: 598634
130284 07/06/26 3640 496851 T 08/25/26 60031030 42064 PARTS 1,918.61 INVOICE: 595562
130285 07/02/26 3640 496851 T 08/25/26 60031030 42064 PARTS 148.51 INVOICE: 595279
130287 07/08/26 3640 496851 T 08/25/26 60031030 42064 PARTS 250.88 INVOICE: 595678
VENDOR TOTALS .00 YTD INVOICED 374,322.20 YTD PAID 7,395.05 17857 SOUTH BAY REGIONAL PUBLIC
130215 08/13/26 3644 496852 T 08/25/26 60031030 47424 SBRPCA - EQUIPMENT 359.59 INVOICE: 04817
130216 08/13/26 3644 496852 T 08/25/26 60031030 47424 SBRPCA - EQUIPMENT 6,349.11 INVOICE: 04816
130217 08/13/26 3644 496852 T 08/25/26 60031030 47424 SBRPCA - EQUIPMENT 48.45 INVOICE: 04815
VENDOR TOTALS 1,060,762.15 YTD INVOICED 4,941,405.25 YTD PAID 6,757.15 123166 CHARTER COMMUNICATIONS HOLDINGS, LLC
128362 08/01/26 3701 496854 T 08/25/26 10001222 40644 PUBLIC SAFETY INFO SRVCE 491.95 INVOICE: 235268301080126
128362 08/01/26 496854 T 08/25/26 10001221 40514 CONTRACT SERVICES 1,164.38 INVOICE: 235268301080126
129932 07/07/26 3701 496855 T 08/25/26 10001222 43054 TELEPHONE 3,080.00 INVOICE: 188392501070726
129933 08/07/26 3701 496853 T 08/25/26 10001222 43054 TELEPHONE 3,080.00 INVOICE: 188392501080726
VENDOR TOTALS 5,322.84 YTD INVOICED 89,306.70 YTD PAID 7,816.33 107314 STEPHAN T HONDA MD, INC
128496 08/05/26 496856 T 08/25/26 10002220 40724 MEDICAL & AMBULANCE 2,175.00 INVOICE: 00199036
VENDOR TOTALS .00 YTD INVOICED 20,591.84 YTD PAID 2,175.00 124179 SYSTEM SECURITY
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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 128398 07/22/26 496857 T 08/25/26 10061120 40514 CONTRACT SERVICES 126.00 INVOICE: INV-003723
VENDOR TOTALS .00 YTD INVOICED 738.00 YTD PAID 126.00
124963 TAYUN, LETICIA
130028 06/01/26 496730 P 08/25/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
124964 TERRAZCO, SULMA MARTINEZ
130030 07/06/26 496731 P 08/25/26 10000109 51921 AQUATICS PROGRAM 66.00 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 66.00 YTD PAID 66.00
120632 THE KENNEL CLUB RESORT & SPA
129937 08/10/26 496732 P 08/25/26 10002205 45594 K-9 EXPENSES 373.00 INVOICE: 520159
VENDOR TOTALS .00 YTD INVOICED 1,189.70 YTD PAID 373.00 118571 THE STANLEY LOUIS COMPANY
128488 08/03/26 496858 T 08/25/26 10001221 42024 BUILDING MAINTENANCE 225.00 INVOICE: 262152
VENDOR TOTALS 13,408.59 YTD INVOICED 93,221.87 YTD PAID 225.00 121873 TRANS UNION LLC.
128500 07/25/26 496733 P 08/25/26 10021010 40514 CONTRACT SERVICES 80.69 INVOICE: 07608546
VENDOR TOTALS .00 YTD INVOICED 2,083.77 YTD PAID 80.69
123815 TRANSUNION RISK AND ALTERNATIVE
128337 08/01/26 496734 P 08/25/26 10002215 41514 OPERATING SUPPLIES 332.55 INVOICE: 777625-202607-1
VENDOR TOTALS .00 YTD INVOICED 4,470.85 YTD PAID 332.55 119838 TRI-TECH FORENSICS, INC.
128364 07/31/26 496859 T 08/25/26 10002215 41514 OPERATING SUPPLIES 196.10 INVOICE: 01379602
VENDOR TOTALS .00 YTD INVOICED 274.66 YTD PAID 196.10
123415 TRIPEPI, SMITH AND ASSOCIATES, INC.
128371 07/31/26 2914 496860 T 08/25/26 10011500 40514 CONTRACT SERVICES 360.00 INVOICE: 17702
130121 08/15/26 3628 496860 T 08/25/26 10011500 40514 CONTRACT SERVICES 3,300.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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: 17841
VENDOR TOTALS 3,300.00 YTD INVOICED 71,280.75 YTD PAID 3,660.00 105489 TYLER TECHNOLOGIES
129931 07/29/26 2976 496861 T 08/25/26 10001222 40514 CONTRACT SERVICES 1,800.00 INVOICE: 045-573497
VENDOR TOTALS 7,622.97 YTD INVOICED 335,438.08 YTD PAID 1,800.00 124228 LOS ANGELES TRUCK CENTERS, LLC.
130269 07/14/26 496862 T 08/25/26 60031030 42064 PARTS 471.08 INVOICE: XA260531865:01
VENDOR TOTALS .00 YTD INVOICED 19,548.50 YTD PAID 471.08 124234 VERITONE, INC.
128332 07/24/26 3696 496863 T 08/25/26 10021010 40514 CONTRACT SERVICES 9,400.00 INVOICE: 1217453
VENDOR TOTALS .00 YTD INVOICED 18,800.00 YTD PAID 9,400.00 122053 VOLL, FREDERICK WILLIAM
128335 08/04/26 496864 T 08/25/26 10002209 41514 OPERATING SUPPLIES 4,212.68 INVOICE: 1375
VENDOR TOTALS .00 YTD INVOICED 11,513.21 YTD PAID 4,212.68 124966 WALSH, CAROLYN
130035 06/03/26 496735 P 08/25/26 10000109 51921 AQUATICS PROGRAM 56.10 INVOICE: REFUND
VENDOR TOTALS .00 YTD INVOICED 56.10 YTD PAID 56.10
113194 WANCO INC.
130108 07/31/26 3235 496865 T 08/25/26 85410020 40514 CONTRACT SERVICES 4,562.26 INVOICE: M0002049
VENDOR TOTALS .00 YTD INVOICED 49,002.26 YTD PAID 4,562.26 120853 WRAP BULLYS, INC.
130127 08/13/26 3635 496866 T 08/25/26 60031030 42014 REPAIR & MAINTENANCE SUPP 3,400.00 INVOICE: 61578
130128 08/13/26 3635 496866 T 08/25/26 60031030 42014 REPAIR & MAINTENANCE SUPP 600.00 INVOICE: 61577
130129 08/13/26 3635 496866 T 08/25/26 60031030 42014 REPAIR & MAINTENANCE SUPP 600.00 INVOICE: 61576
VENDOR TOTALS 31,150.00 YTD INVOICED 56,718.28 YTD PAID 4,600.00 REPORT TOTALS 1,492,068.16
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/20/2026 18:29
User: sdixon
Program ID: appdwarr
CHECK: C082526 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
COUNT AMOUNT
TOTAL PRINTED CHECKS 16 572,555.83
TOTAL EFT TRANSFERS 131 919,512.33
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/26/2026 07:38
User: sdixon
Program ID: appdwarr
CHECK: DL082726 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 123239 CA DISBURSEMENT UNIT
130486 08/27/26 496867 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2026-19
VENDOR TOTALS 2,112.90 YTD INVOICED 21,833.30 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
130481 08/27/26 496868 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2026-19
VENDOR TOTALS 775.38 YTD INVOICED 8,012.26 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
130483 08/27/26 496869 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2026-19
VENDOR TOTALS 426.45 YTD INVOICED 4,406.65 YTD PAID 142.15 124951 CA STATE DISBURSEMENT UNIT
130489 08/27/26 496872 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 923.07 INVOICE: 2026-19
VENDOR TOTALS .00 YTD INVOICED 1,846.14 YTD PAID 923.07 124677 CA. STATE DISBURSEMENT UNIT
130493 08/27/26 496870 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 352.15 INVOICE: 2026-19
VENDOR TOTALS .00 YTD INVOICED 5,204.27 YTD PAID 352.15 124678 CA. STATE DISBURSEMENT UNIT
130495 08/27/26 496871 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 300.92 INVOICE: 2026-19
VENDOR TOTALS .00 YTD INVOICED 4,109.44 YTD PAID 300.92 124099 CALIFORNIA STATE DISBURSEMENT UNIT
130485 08/27/26 496873 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2026-19
VENDOR TOTALS 1,600.59 YTD INVOICED 16,539.43 YTD PAID 533.53 124765 FLASH FUND GROUP
130497 08/27/26 496874 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 25.64 INVOICE: 2026-19
VENDOR TOTALS .00 YTD INVOICED 282.04 YTD PAID 25.64
121291 FRANCHISE TAX BOARD
130490 08/27/26 496875 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 200.00 INVOICE: 2026-19
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/26/2026 07:38
User: sdixon
Program ID: appdwarr
CHECK: DL082726 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 3,800.00 YTD PAID 200.00 123629 FRANCHISE TAX BOARD
130492 08/27/26 496876 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2026-19
VENDOR TOTALS 99.43 YTD INVOICED 2,099.43 YTD PAID 100.00 124786 FRANCHISE TAX BOARD
130496 08/27/26 496877 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 30.00 INVOICE: 2026-19
VENDOR TOTALS .00 YTD INVOICED 591.82 YTD PAID 30.00
4 H.M.E.A.
130473 08/27/26 496878 P 08/27/26 960 21600 ACCRUED WAGES PAYABLE 1,620.00 INVOICE: 2026-19
VENDOR TOTALS 4,660.00 YTD INVOICED 50,040.00 YTD PAID 1,620.00 99379 HAWTHORNE EXECUTIVE GROUP
130471 08/27/26 496879 P 08/27/26 960 21600 ACCRUED WAGES PAYABLE 600.00 INVOICE: 2026-19
VENDOR TOTALS 1,320.00 YTD INVOICED 16,280.00 YTD PAID 600.00 124425 HAWTHORNE POLICE CIVILIAN ASSOCIATION (HPCA)
130478 08/27/26 496880 P 08/27/26 960 21600 ACCRUED WAGES PAYABLE 1,360.00 INVOICE: 2026-19
VENDOR TOTALS 3,960.00 YTD INVOICED 42,840.00 YTD PAID 1,360.00 3 HAWTHORNE POLICE OFFICERS ASSN
130474 08/27/26 496881 P 08/27/26 960 21600 ACCRUED WAGES PAYABLE 6,299.50 INVOICE: 2026-19A
130476 08/27/26 496881 P 08/27/26 960 21600 ACCRUED WAGES PAYABLE 680.00 INVOICE: 2026-19B
130477 08/27/26 496881 P 08/27/26 960 21640 ADDITIONAL INS LIABILITY 3,598.84 INVOICE: 2026-19C
VENDOR TOTALS 27,289.71 YTD INVOICED 326,376.69 YTD PAID 10,578.34 115178 PRE PAID LEGAL SERVICES, INC.
130480 08/27/26 496882 P 08/27/26 960 21640 ADDITIONAL INS LIABILITY 207.87 INVOICE: 2026-19
VENDOR TOTALS 525.63 YTD INVOICED 5,800.43 YTD PAID 207.87 113121 TOTAL ADMINISTRATION SVCS CORP
130499 08/27/26 496883 P 08/27/26 960 21640 ADDITIONAL INS LIABILITY 923.07 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/26/2026 07:38
User: sdixon
Program ID: appdwarr
CHECK: DL082726 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: 2026-19A
130500 08/27/26 496883 P 08/27/26 960 21640 ADDITIONAL INS LIABILITY 4,555.75 INVOICE: 2026-19B
VENDOR TOTALS 12,035.79 YTD INVOICED 159,445.46 YTD PAID 5,478.82 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
130501 08/27/26 496884 P 08/27/26 960 20270 PARS LIABILITY 3,696.71 INVOICE: 2026-19A
130502 08/27/26 496884 P 08/27/26 960 20270 PARS LIABILITY 924.12 INVOICE: 2026-19B
VENDOR TOTALS 12,049.44 YTD INVOICED 76,924.66 YTD PAID 4,620.83 123240 VILLEGAS, ALBA
130487 08/27/26 496885 P 08/27/26 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2026-19
VENDOR TOTALS 346.14 YTD INVOICED 3,576.78 YTD PAID 115.38 REPORT TOTALS 28,151.46
COUNT AMOUNT
TOTAL PRINTED CHECKS 19 28,151.46
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/26/2026 16:50
User: sdixon
Program ID: appdwarr
CHECK: D82726 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 103148 SHIMONO, SHAWN
130514 08/27/26 496886 P 08/27/26 960 21600 ACCRUED WAGES PAYABLE 5,391.88 INVOICE: 2026-19
VENDOR TOTALS .00 YTD INVOICED 5,724.49 YTD PAID 5,391.88 REPORT TOTALS 5,391.88
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 5,391.88
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/27/2026 12:11
User: sdixon
Program ID: appdwarr
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 15960 AT&T
130316 08/07/26 496887 P 09/08/26 10041050 43054 TELEPHONE 31.79 INVOICE: AG3348410060
VENDOR TOTALS 188.47 YTD INVOICED 2,841.56 YTD PAID 31.79 115783 AT&T
130449 08/13/26 496888 P 09/08/26 10001222 43054 TELEPHONE 83.86 INVOICE: AG9391031541
130450 08/12/23 496888 P 09/08/26 10001222 43054 TELEPHONE 537.43 INVOICE: AG9391036095
130451 08/12/26 496888 P 09/08/26 10001222 43054 TELEPHONE 599.61 INVOICE: AG9391036076
130452 08/12/26 496888 P 09/08/26 10001222 43054 TELEPHONE 28.42 INVOICE: AG9391026282
130453 08/12/26 496888 P 09/08/26 10001222 43054 TELEPHONE 82.14 INVOICE: AG9391026281
130454 08/10/26 496888 P 09/08/26 10001222 43054 TELEPHONE 156.45 INVOICE: AG9391053669
130455 08/10/26 496888 P 09/08/26 10001222 43054 TELEPHONE 156.45 INVOICE: AG9391053668
VENDOR TOTALS .00 YTD INVOICED 55,057.24 YTD PAID 1,644.36 103177 CALIFORNIA WATER SERVICE
130456 08/17/26 496889 P 09/08/26 10061100 45444 UTILITIES 139.95 INVOICE: AG8717030744
130457 08/17/26 496889 P 09/08/26 10061100 45444 UTILITIES 52.05 INVOICE: AG1072582226
130458 08/17/26 496889 P 09/08/26 10061100 45444 UTILITIES 54.78 INVOICE: AG4031446452
130459 08/18/26 496889 P 09/08/26 46615731 45444 UTILITIES 612.84 INVOICE: AG7858758946
130460 08/18/26 496889 P 09/08/26 46515730 45444 UTILITIES 1,261.95 INVOICE: AG9056440300
130461 08/18/26 496889 P 09/08/26 46715732 45444 UTILITIES 251.22 INVOICE: AG4046764921
130462 08/19/26 496889 P 09/08/26 22041060 45444 UTILITIES 35.09 INVOICE: AG3357207262
130463 08/19/26 496889 P 09/08/26 10011500 45154 GENERAL EXPENSE 26.92 INVOICE: AG9004264798
130464 08/19/26 496889 P 09/08/26 46847150 45444 UTILITIES 88.93 INVOICE: AG8816940090
130465 08/17/26 496889 P 09/08/26 22041060 45444 UTILITIES 3,216.86 INVOICE: AG3089311111
130466 08/17/26 496889 P 09/08/26 10061100 45444 UTILITIES 108.92 INVOICE: AG6395574084
130467 08/17/26 496889 P 09/08/26 22041060 45444 UTILITIES 725.14 INVOICE: AG2207311111
130503 08/11/26 496889 P 09/08/26 46615731 45444 UTILITIES 76.00 INVOICE: AG9309482003
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/27/2026 12:11
User: sdixon
Program ID: appdwarr
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 VENDOR TOTALS 74.32 YTD INVOICED 382,805.41 YTD PAID 6,650.65 17953 SO CALIF EDISON CO
130304 08/14/26 496890 P 09/08/26 22541060 45444 UTILITIES 180.25 INVOICE: AG700877321897
130306 08/14/26 496890 P 09/08/26 10041050 45444 UTILITIES 264.46 INVOICE: AG700441426331
130310 08/14/26 496890 P 09/08/26 10041050 45444 UTILITIES 39.14 INVOICE: AG700382595225
130404 08/18/26 496890 P 09/08/26 46615731 45444 UTILITIES 151.60 INVOICE: AG700441364188
130405 08/18/26 496890 P 09/08/26 32610070 44984 BRIDGE OF HOPE (MSR A) 1,803.09 INVOICE: AG700781445279
130406 08/18/26 496890 P 09/08/26 20025000 45444 UTILITIES 40.24 INVOICE: AG700133933301
130407 08/18/26 496890 P 09/08/26 22041060 42104 SIGNAL MAINTENANCE 82.58 INVOICE: AG700028571901
130409 08/19/26 496890 P 09/08/26 20025000 45444 UTILITIES 1,625.60 INVOICE: AG700525278787
130410 08/18/26 496890 P 09/08/26 22041060 42104 SIGNAL MAINTENANCE 116.25 INVOICE: AG700170837555
130411 08/18/26 496890 P 09/08/26 22041060 42104 SIGNAL MAINTENANCE 138.36 INVOICE: AG700414014232
130412 08/18/26 496890 P 09/08/26 22041060 45444 UTILITIES 301.06 INVOICE: AG700663728305
130413 08/19/26 496890 P 09/08/26 52035030 45444 UTILITIES 2,029.59 INVOICE: AG700362433975
130414 08/18/26 496890 P 09/08/26 10061010 45444 UTILITIES 211.65 INVOICE: AG700415512274
130415 08/19/26 496890 P 09/08/26 22041060 42104 SIGNAL MAINTENANCE 162.37 INVOICE: AG700415456195
130416 08/18/26 496890 P 09/08/26 60031030 45444 UTILITIES 2,930.56 INVOICE: AG700415521772
130419 08/19/26 496890 P 09/08/26 22041060 42104 SIGNAL MAINTENANCE 81.14 INVOICE: AG700415229055
130420 08/18/26 496890 P 09/08/26 20025000 45444 UTILITIES 124.10 INVOICE: AG700474337421
130421 08/18/26 496890 P 09/08/26 46715732 45444 UTILITIES 32.82 INVOICE: AG700053252034
130424 08/18/26 496890 P 09/08/26 10061010 45444 UTILITIES 47.36 INVOICE: AG700415539253
130425 08/18/26 496890 P 09/08/26 20025000 45444 UTILITIES 94.08 INVOICE: AG700475567297
130426 08/18/26 496890 P 09/08/26 10061090 45444 UTILITIES 111.28 INVOICE: AG700015713034
130428 08/18/26 496890 P 09/08/26 10061090 45444 UTILITIES 473.90 INVOICE: AG700573925503
130439 08/18/26 496890 P 09/08/26 20025000 45444 UTILITIES 54.62 INVOICE: AG700474481507
130440 08/18/26 496890 P 09/08/26 20025000 45444 UTILITIES 496.48 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 08/27/2026 12:11
User: sdixon
Program ID: appdwarr