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AGENDA ITEM NO. 2.
CITY OF HAWTHORNE City Council AGENDA BILL For the meeting of 10/27/2026 Originating Department: Licensing |
City Manager:
Department Head:
SUBJECT:
The 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 10/14/2026 to 10/27/2026 for a total of $7,277,480.76.
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 $7,277,480.76 are available in the adopted Fiscal Year 2026-2027 budget.
| Description of Warrants | Amount |
| Payroll City Warrants | $2,182,841.24 |
| General City Warrants | $4,161,741.25 |
| Housing Warrants | $932,898.27 |
| Asset Forfeiture Warrants | - |
| Grand Total | $7,277,480.76 |
NOTICING PROCEDURE:
72 Hours posted notice pursuant to the Ralph M. Brown Act.
