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AGENDA ITEM NO. 3.
CITY OF HAWTHORNE City Council AGENDA BILL For the meeting of 02/25/2025 Originating Department: City Clerk |
City Manager:
Department Head:
SUBJECT:
City Treasurer requests approval of the warrants. Motion to approve the warrants.
RECOMMENDED MOTION:
Staff recommends that the City Council approve the warrants issued for the period of 02-12-2025 to 02-25-2025 in the total of $2,144,357.48.
DISCUSSION:
Staff plans to issue checks to the vendors that provide goods and services to the City of Hawthorne.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Develop and implement clear, business friendly methods of communicating useful and helpful information to vendors.
FISCAL IMPACT:
None. Funds for these payments with the amount of $2,144,357.48 are available in the adopted Fiscal Year 2024-2025 budget.
| Description of Warrants | Amount |
|---|---|
| Payroll City Warrants | $944,984.76 |
| General City Warrants | $1,188,770.85 |
| Asset Forfeiture Warrants | $10,601.87 |
| Grand Total | $2,144,357.48 |
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.