Port Hueneme City Council
July 15, 2024

CC Regular Meeting & HA Special Meeting Agenda – July 15, 2024, Page 1 of 7 July 15, 2024
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
5:30 PM Closed Session | 6:30 PM
Notice and Call of a Special Meeting of the Port Hueneme Housing Authority NOTICE IS HEREBY GIVEN that a special meeting of the Port Hueneme Housing Authority is hereby called to be held on Monday, July 15, 2024, at 6:30 p.m., or soon thereafter, in the Council Chamber located at Port Hueneme City Hall, 250 North Ventura Road, Port Hueneme, CA 93041.

Said special meeting shall be for the purpose of conducting business in accordance with the attached Agenda.
/s/Misty Perez, Chair of the City of Port Hueneme Housing Authority The following provides information to the public on how to participate at this meeting:

Watch Meetings Live or On-Demand
Official City Page: https://porthuenemeca.suiteonemedia.com YouTube: https://www.youtube.com/@cityofporthuenemegov
Public Comments
Public comments may be submitted in person or in writing.

In-Person: Complete a speaker request card located at the entrance of the Council Chamber and give it to the City/Authority Clerk. Your name will be called when it is your turn to speak. Public Comment is limited to 3 minutes per speaker, unless for good cause, the Mayor/Chair amends the time limit. A speaker’s time may not be transferred to another speaker.

Written: All written public comments shall be no more than 500 words and are subject to the Public Records Act. Written comments should be submitted to the City/Authority Clerk by 5:00 p.m. on the day of the City Council/Housing Authority meeting by email or directly to the City/Authority Clerk’s Office. Email [email protected] and enter “City Council (or Housing Authority) Public Comment” in the Subject line (and agenda item number if applicable). Mail or drop off written comments to the City Clerk’s Office located at 250 N. Ventura Road, Port Hueneme, CA 93041. Please clearly mark envelope with “City Council (or Housing Authority) Public Comment and meeting date”.

Translation Services
Use of a Translator
* The City shall provide a translator if one is requested by a member of the public with a 48-hour advance notice. If a 48-hour advance notice is not provided, the member of the public may provide their own translator. To request a translator, please contact [email protected].

CC Regular Meeting & HA Special Meeting Agenda – July 15, 2024, Page 2 of 7 * Per California Government Code 54954.3, if an individual utilizes a translator during Public Statements, the legislative body of a local agency shall provide at least twice the allotted time to a member of the public who utilizes a translator to ensure that non-English speakers receive the same opportunity to directly address the legislative body of a local agency.
* If the City provides a translator or translation equipment that allows for the simultaneous translation of the testimony, then no additional time shall be granted.

Uso de traductor
* La Ciudad proporcionará un traductor si un miembro del público lo solicita con un aviso de 48 horas de anticipación. Si no se avisa con 48 horas de anticipación, el público podrá proporcionar su propio traductor.

Para solicitar un traductor, comuníquese con [email protected]. * Según el Código de Gobierno de California 54954.3, si una persona utiliza un traductor durante las declaraciones públicas, el cuerpo legislativo de una agencia local deberá proporcionar al menos el doble del tiempo asignado a un miembro del público que utilice un traductor para garantizar que las personas que no hablan inglés reciban la misma oportunidad de dirigirse directamente al cuerpo legislativo de una agencia local.
* Si la Ciudad proporciona un traductor o equipo de traducción que permita la traducción simultánea del testimonio, entonces no se concederá tiempo adicional.

Americans with Disabilities Act
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, contact the office of the city clerk at (805) 986-6503 or [email protected]. Notice 48 hours prior to the meeting will enable the city to make reasonable arrangements to allow participation in this meeting.

Levine Act Disclaimer
The Levine Act (Gov. Code, § 84308) requires any Party, Participant, or Agent in a Proceeding, as those terms are defined in Government Code section 84308 and Title 2, California Code of Regulations, Sections 18400 et seq., before the City of Port Hueneme that involves any action or consideration to their contract, license, permit, or other entitlement for use to disclose any campaign contributions made to City elected or appointed Officers totaling more than $250 within the 12 months prior to the City decision. Any City elected or appointed Officer who has received a contribution totaling more than $250 within the preceding twelve (12) months from a Party, Agent, or Participant, shall disclose that fact on the record of the proceeding and shall not make, participate in making, or in any way attempt to use the Officer’s official position to influence the decision. Violations of Government Code section 84308 may result in a civil action brought by the FPPC for an amount up to five thousand dollars ($5,000) per violation. Any person who knowingly or willfully violates any provision of the Political Reform Act is guilty of a misdemeanor and subject to a fine of up to the greater of ten thousand dollars ($10,000) or three times the amount the person unlawfully contributed upon conviction for each violation. Any Party, Participant, or Agent is further prohibited from making, and any elected or appointed City Officer is prohibited from soliciting or accepting, any contribution in excess of $250 for a period of twelve (12) months following any proceeding described above. 5:30 PM – CITY COUNCIL CLOSED SESSION AGENDA

CALL TO ORDER

ROLL CALL
Councilmembers Steven A. Gama, Laura D. Hernandez, Roberto “Bobby” Martinez; Mayor Pro Tem Martha R. McQueen-Legohn; and Mayor Misty Perez
PUBLIC COMMENT (10 Minutes)
The Council will hear closed session public comments for a maximum of 10 minutes. In-person public comments should be no more than 3 minutes in length. Written comments should be no more than 500 words. Please see Agenda cover page for submission instructions.

CC Regular Meeting & HA Special Meeting Agenda – July 15, 2024, Page 3 of 7

CLOSED SESSION ITEMS
With respect to every item of business to be discussed in CLOSED SESSION, pursuant to the California Government Code:

A. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Position: City Attorney
Authority: Government Code Section 54957(b)(1)

CONFLICT OF INTEREST DECLARATION

RECESS TO CLOSED SESSION
6:30 PM CITY COUNCIL REGULAR MEETING AGENDA

CALL TO ORDER / FLAG SALUTE

ROLL CALL
Councilmembers Steven A. Gama, Laura D. Hernandez, Roberto “Bobby” Martinez; Mayor Pro Tem Martha R. McQueen-Legohn; and Mayor Misty Perez

INSPIRATION
Given by Councilmember Gama

CLOSED SESSION REPORT

PUBLIC COMMENT
Members of the public may submit comments for items on the Agenda or that is within the subject matter jurisdiction of the City Council. General public comments regarding items Not on the Agenda will be heard at this time. State law prohibits Council from taking action on any item Not on the Agenda. Comments regarding items on the Agenda will be heard when the item is addressed. In-person public comments should be no more than 3 minutes in length. Written comments should be no more than 500 words. Please see Agenda cover page for submission instructions.

AGENDA APPROVAL FOR CITY COUNCIL
City Council Agenda Approval
Recommendation: Approve the City Council Agenda of July 15, 2024.

CONFLICT OF INTEREST DECLARATION

RECESS THE CITY COUNCIL MEETING

CALL TO ORDER THE PORT HUENEME HOUSING AUTHORITY SPECIAL MEETING

ROLL CALL
Port Hueneme Housing Authority Members Johnny Brown, Robert Blackwell, Steven A. Gama, Laura D. Hernandez, Roberto “Bobby” Martinez; Vice Chair Martha R. McQueen-Legohn; and Chair Misty Perez
HOUSING AUTHORITY PUBLIC COMMENT (10 Minutes)
Members of the public may submit comments only on scheduled items on the Agenda at this time. In-person public comments should be no more than 3 minutes in length. Written comments should be no more than 500 words. Please see Agenda cover page for submission instructions.

HOUSING AUTHORITY CONSENT CALENDAR

1. Minutes
Recommendation: Approve the May 6, 2024, Housing Authority Regular Meeting Minutes.

CC Regular Meeting & HA Special Meeting Agenda – July 15, 2024, Page 4 of 7

2. Register of Disbursements
Recommendation: Receive and file the Housing Authority’s register of disbursements for the period of April 26, 2024 through July 2, 2024.

3. Housing Assistance Payment Budget Appropriation for Fiscal Year 2023-24 Recommendation: Approve an appropriation of $1.2 million to cover the increase in both revenue and expense for Fiscal Year 2023-24 for the Housing Choice Voucher Program (HCV). Funding for this appropriation is reimbursed by HUD- held reserves.

HOUSING AUTHORITY BUSINESS ITEMS – None.

AUTHORITY MEMBERS’ REPORTS, COMMENTS, & REQUEST FOR FUTURE AGENDA ITEMS

ADJOURNMENT OF THE PORT HUENEME HOUSING AUTHORITY SPECIAL MEETING The Port Hueneme Housing Authority will adjourn to its next regular meeting scheduled for Tuesday, September 3, 2024, at 6:30 p.m.

RECONVENE CITY COUNCIL REGULAR MEETING

PRESENTATIONS

4. Certificate of Recognition Presented to Police Officer Anthony Martinez in Recognition of Receiving the Mothers Against Drunk Driving (MADD) Award

5. Introduction of Community Services Officer Jessica Baca

6. Regional Climate Action Planning – Ventura County Collaborations Presentation by Ventura County Regional Energy Alliance (VCREA)

7. Update on Bubbling Springs Park Project

CONSENT CALENDAR
All matters listed on the Consent Calendar are to be considered routine by the governing body, and will be enacted by one motion in the form listed. There will be no discussion of these items unless, before the governing body votes on the motion to adopt, specific items are removed from the Consent Calendar for separate motions.

8. Minutes
Recommendation: Approve the July 1, 2024, City Council Regular Meeting Minutes.

9. Register of Disbursements
Recommendation: Receive and file the City’s register of disbursements for the period of June 21, 2024 through July 2, 2024.

10. Co-Sponsorship of Pickleball Tournament at Moranda Park Organized by Recreation, Education, Arts & Culture in Hueneme (REACH)
Recommendation: Adopt a Resolution approving the City’s co-sponsorship of REACH’s 2-Day Pickleball Tournament at Moranda Park on August 24 and 25, 2024, from 9:00 a.m. to 5:00 p.m.

11. Response To Grand Jury Report Titled, Linking First Responders – Ventura County Regional Radio System
Recommendation: Approve the response letter to the Ventura County Grand Jury and authorize the Mayor to sign the letter.

CC Regular Meeting & HA Special Meeting Agenda – July 15, 2024, Page 5 of 7

12. Approval of Letters of Support for Senate Bill 1053 and Assembly Bill 2236 Regarding Solid Waste: Reusable Grocery Bags: Standards: Plastic Film Prohibition Recommendation: Approve the letters of support for Senate Bill 1053 and Assembly Bill 2236, and authorize the Mayor to sign the letters.

13. Authorization of Staff Support for the 2024 California Coastal Cleanup Day Recommendation: Authorize an estimated 40 hours of staff time and up to $1,500 for supplies/materials to support the 2024 California Coastal Cleanup Day, and authorize Councilmembers Gama and Hernandez to continue to serve as City Representatives as part of California Coastal Cleanup Day.

14. Authorization to Enter into a Contract with Data Ticket, Inc. for Collection Services on Delinquent Accounts
Recommendation: Authorize staff to enter into a contract with Data Ticket, Inc to provide revenue collection services on delinquent accounts with Data Ticket, Inc. at a rate of 25% of revenue collected.

15. Award of Contract to Sweeping Corporation of America, LLC (SCA) for City-Wide Street Sweeping Services
Recommendation:

1. Award a 3-year contract (with options for two 1-year extensions) to SCA the lowest responsive and responsible bidder to a notice inviting bids for services entitled:

Citywide Street Sweeping Services Specification No. PW 3502-25-30;

2. Authorize the City Manager to execute the contract with SCA;

3. Authorize expenditures of $312,975.60 for FY 24-25 plus a contract contingency notto-exceed $31,297.56 (10%) for special events and unforeseen conditions, for a total FY 2024-25 not-to-exceed amount of $344,273.16; and

4. Authorize an increase to the contract each fiscal year so as not to exceed the annual Consumer Price Index (CPI) for all urban consumers in the Los Angeles, Riverside, and Orange counties.

16. Award of Contract to BSN Construction, Inc., for the Hueneme Beach Park Walkway Replacement and Swingset Walkway and Pad Project
Recommendation:

1. Award a Construction Contract to BSN Construction, Inc., for the Hueneme Beach Walkway Replacement and Swingset Walkway and Pad Project for the base bid amount of $252,010.00;

2. Authorize a Ten (10) Percent Construction Contingency for $25,201.00;

3. Authorize a reallocation of funds from ST2404 Citywide Parking Lots Capital Improvement Project to this project; and

4. Authorize the City Manager to Execute all Applicable Documents.

17. Award of Contract to Pavement Coatings Co. for the Channel Islands Blvd Westbound Direction Pavement Rehabilitation Project; Project No. 2024-06 Recommendation:

1. Award a Construction Contract to Pavement Coatings Co. for the Channel Islands Blvd Westbound Direction Pavement Rehabilitation Project for the bid amount of $318,997.68;

2. Authorize a Ten (10) Percent Construction Contingency for $31,899.77; and

3. Authorize the City Manager to Execute all Applicable Documents.

18. Waiver of Fees Associated with Sister City Committee Use of Community Center Classroom for Sister City Visit by Puerto Vallarta Representatives Recommendation: Adopt a resolution waiving fees associated with the Sister City Committee’s use of a classroom at the Orvene Carpenter Community Center on Tuesday, CC Regular Meeting & HA Special Meeting Agenda – July 15, 2024, Page 6 of 7 August 6 from 5:00 p.m. to 8:00 p.m. for the Sister City visit by Puerto Vallarta representatives.

19. 2024 Annual Hueneme Hero Award
Recommendation: Approve the Citizen Advisory Commission (CAC) recommendation to recognize Kevin Brannon and George Moghadam as the recipients of the 2024 Hueneme Hero Award.

PUBLIC HEARINGS

20. Adopt a Resolution Granting Special Use Permit No. 08-24 to Allow the City of Port Hueneme to Host the Hueneme Beach Festival with Ancillary Live Entertainment Stages, a Sandcastle Competition, a Youth Wrestling Tournament, Food and Vendor Booths, an Arts and Crafts Area, a Carnival, Alcohol Booths, and Find the Event Exempt from CEQA Recommendation:

1. Open the public hearing to take testimonial and documentary evidence; and

2. Close the public hearing and consider the evidence; and

3. Adopt a Resolution approving Special Use Permit No. 08-24 (Hueneme Beach Festival); and

4. Find the project (Special Use Permit No. 08-24) to be categorically exempt from CEQA; and

5. Take such additional, related, action that may be desirable.

21. Adopt a Resolution Granting Special Use Permit No. 09-24 to Allow the City of Port Hueneme to Host the Hueneme Summer Beach Run with Ancillary Beachside Sporting Activity Stations, Food Trucks, Vendors, and Live Entertainment, and Find the Event Exempt from CEQA
Recommendation:

1. Open the public hearing to take testimonial and documentary evidence; and

2. Close the public hearing and consider the evidence; and

3. Adopt a Resolution approving Special Use Permit No. 09-24 (Hueneme Summer Fun Run); and

4. Find the project (Special Use Permit No. 09-24) to be categorically exempt from CEQA; and

5. Take such additional, related, action that may be desirable.

BUSINESS ITEMS

22. Approval of Mural Design – Continued Discussion
Recommendation: Consider the revised draft mural design and authorize the Mural Committee to move forward with coordinating public outreach for further input on the mural design and bring a final design back for City Council consideration at their September 3, 2024 meeting.

23. Proposed First Amendment to Employment Agreement for City Manager Recommendation: Approve the proposed First Amendment to City Manager James Vega’s Employment Agreement and authorize the Mayor to execute the amendment upon council approval. The amendment includes a five percent (5%) merit adjustment based upon performance and 4% cost-of-living-adjustment. This action will bring the City Manager’s base salary from $239,000 to $260,998.

24. Adoption of Economic Development Plan
Recommendation: Adopt a Resolution entitled, “A Resolution of the City Council of the City of Port Hueneme, California, adopting the Port Hueneme Economic Development Plan”.

CC Regular Meeting & HA Special Meeting Agenda – July 15, 2024, Page 7 of 7

CITY MANAGER COMMENTS AND REPORTS
COUNCILMEMBERS’ REPORTS AND COMMENTS
Council Members are appointed to various Regional Committees/Agencies/Boards and will report out on their activities within these organizations and put forth any comments in regards to community events at this time.

REQUEST FOR FUTURE AGENDA ITEMS
Councilmembers may request items to be placed on future agendas at this time. All requested items will require a motion, a second, and a majority vote, per adopted Council policies, to be placed on a future agenda and will be scheduled at the City Manager’s discretion.

ADJOURNMENT
The City Council will adjourn to its next regular meeting scheduled for Tuesday, September 3, 2024, at 6:30 p.m.
_____________________________________________________________________________________________ Copies of staff reports or other written documentation relating to each item of business referred to in this Agenda are available for public inspection in the Office of the City Clerk and on the City’s website at www.cityofporthueneme.org. Materials received after agenda packet distributions are made available to the public on the City’s website and in the City Clerk’s office at the same time they are provided to the Council. IN COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT, IF YOU NEED SPECIAL ASSISTANCE TO PARTICIPATE IN THIS MEETING, CONTACT THE OFFICE OF THE CITY CLERK AT (805) 986-6503 OR THE CALIFORNIA RELAY SERVICE. NOTICE 48 HOURS PRIOR TO THE MEETING WILL ENABLE THE CITY TO MAKE REASONABLE

ARRANGEMENTS TO ALLOW PARTICIPATION IN THIS MEETING
I, Georgianna Nicole Alvarez, City/Authority Clerk of the City of Port Hueneme, do hereby affirm that the agenda was posted at least 72 hours in advance of the meeting on the City’s website and near the front entrance of Port Hueneme City Hall, 250 N. Ventura Road, Port Hueneme, California, 93041, in accordance with California Government Code Section 54954.2(a).

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Monday, May 6, 2024
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
6:30 PM
The following information was provided to the public on how to participate in City meetings:

Watch Meetings Live or On-Demand
Live or On-Demand at: https://porthuenemeca.suiteonemedia.com/ On-Demand (generally uploaded the next day) at: https://www.voutube.com/(5)citvofporthuenemegov Public Comments
Public comments may be submitted in person or in writing.

In-Person: Complete a speaker request card located at the entrance of the Council Chamber and give it to the City/Authority Clerk. Your name will be called when it is your turn to speak Public comment is limited to 3 minutes per speaker, unless for good cause, the Mayor amends the time limit. A speaker’s time may not be transferred to another speaker.

Written: All written public comments should be no more than 500 words and are subject to the Public Records Act. Written comments should be submitted to the City/Authority Clerk by 5:00 p.m. on the day of the City Council/Housing Authority meeting by email or directly to the City/Authority Clerk’s Office Email [email protected] and enter “City Council (or Housing Authority) Public Comment" in the Subject line (and agenda item number if applicable). Mail or drop off written comments to the City/Authority Clerk’s Office located at 250 N Ventura Road, Port Hueneme, CA 93041. Please clearly mark envelope with “City Council (or Housing Authority) Public Comment and meeting date’’.

Translation Services
Use of a Translator
* The City shall provide a translator if one is requested by a member of the public with a 48-hour advance notice. If a 48-hour advance notice is not provided, the member of the public may provide their own translator. To request a translator, please contact clerk@cityofporthueneme org. * Per California Government Code 54954.3, if an individual utilizes a translator during Public Statements, the legislative body of a local agency shall provide at least twice the allotted time to a member of the public who utilizes a translator to ensure that non-English speakers receive the same opportunity to directly address the legislative body of a local agency.
* If the City provides a translator or translation equipment that allows for the simultaneous translation of the testimony, then no additional time shall be granted.

Uso de traductor
* La Ciudad proporcionara un traductor si un miembro del publico lo solicita con un aviso de 48 horas de anticipacion. Si no se avisa con 48 horas de anticipacion, el publico podra proporcionar su propio traductor.

Para solicitar un traductor, comumquese con [email protected].

CC & HA Regular Meeting Minutes -May 6, 2024, Page 1 of 9 DRAFT Agenda Item No. 01 Page 1 of 9 HA Agenda 07-15-2024 * Segun el Codigo de Gobierno de California 54954.3, si una persona utiliza un traductor durante las declaraciones publicas, el cuerpo legislativo de una agenda local debera proporcionar al menos el doble del tiempo asignado a un miembro del publico que utilice un traductor para garantizar que las personas que no hablan ingles reciban la misma oportunidad de dirigirse directamente al cuerpo legislativo de una agencia local.
* Si la Ciudad proporciona un traductor o equipo de traduccion que permita la traduccion simultanea del testimonio, entonces no se concedera tiempo adicional.

Americans with Disabilities Act
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, contact the office of the city clerk at (805) 986-6503 or [email protected]. Notice 48 hours prior to the meeting will enable the city to make reasonable arrangements to allow participation in this meeting.

Levine Act Disclaimer
The Levine Act (Gov. Code, § 84308) requires any Party , Participant, or Agent in a Proceeding, as those terms are defined in Government Code section 84308 and Title 2, California Code of Regulations, Sections 18400 et seq. , before the City of Port Hueneme that involves any action or consideration to their contract, license, permit, or other entitlement for use to disclose any campaign contributions made to City elected or appointed Officers totaling more than $250 within the 12 months prior to the City decision Any City elected or appointed Officer who has received a contribution totaling more than $250 within the preceding twelve (12) months from a Party, Agent, or Participant, shall disclose that fact on the record of the proceeding and shall not make, participate in making, or in any way attempt to use the Officer’s official position to influence the decision. Violations of Government Code section 84308 may result in a civil action brought by the FPPC for an amount up to five thousand dollars ($5,000) per violation. Any person who knowingly or willfully violates any provision of the Political Reform Act is guilty of a misdemeanor and subject to a fine of up to the greater often thousand dollars ($10,000) or three times the amount the person unlawfully contributed upon conviction for each violation. Any Party, Participant, or Agent is further prohibited from making, and any elected or appointed City Officer is prohibited from soliciting or accepting, any contribution in excess of $250 for a period of twelve (12) months following any proceeding described above. 6:30 PM CITY COUNCIL REGULAR MEETING AGENDA

CALL TO ORDER / FLAG SALUTE
Mayor Perez called the meeting to order at 6:30 p.m. and led the flag salute.

ROLL CALL

Present: Councilmembers Laura D. Hernandez, Roberto “Bobby” Martinez; Mayor Pro Tern Martha R. McQueen-Legohn; Mayor Misty Perez

Absent: Councilmember Steven A. Gama

INSPIRATION
Given by Mayor Pro Tern McQueen-Legohn

PUBLIC COMMENT
Public comments were provided in person by the following:
• Becky Breuning
• Martha Kellerhof and Barbara Page
• Tom King
• Andy McDuff
A public comment was submitted via email and read by City Clerk Georgianna Alvarez by the following:
• Jacob Marquez Pantoja
CC & HA Regular Meeting Minutes -May 6, 2024, Page 2 of 9 DRAFT Agenda Item No. 01 Page 2 of 9 HA Agenda 07-15-2024

AGENDA APPROVAL FOR CITY COUNCIL
City Council Agenda
A motion was made by Councilmember Hernandez, seconded by Councilmember Martinez, and passed 4-0-1 (Councilmember Gama absent) to approve the City Council Agenda of May 6, 2024.

PRESENTATIONS (this section taken out of order)
At the request of Mayor Perez, a motion was made by Councilmember Hernandez, seconded by Councilmember Martinez to move the presentation for Explorer of the Year to before the Housing Authority meeting. Motion passed 4-01 (Councilmember Gama absent)

4. Explorer of the Year Certificate of Recognition presented to Port Hueneme Police Explorer Sergeant Tiffany Zavala
Police Chief Federico provided a brief biography and presented a Certificate of Recognition to Police Explorer Sergeant Tiffany Zavala in recognition of receiving the Explorer of the Year award.

At the request of Mayor Perez, a motion was made by Councilmember Hernandez, seconded by Mayor Pro Tern McQueen-Legohn, to move the Mental Health Awareness Proclamation to be presented at this time. Motion passed 4-01 (Councilmember Gama absent).

5. Mental Health Awareness Proclamation
Mayor Perez read the proclamation into record, recognizing and proclaiming the Month of May 2024 as Mental Health Awareness Month, calling upon an increase in public understanding of the importance of mental health and to promote identification and treatment of mental illness; and presented it to Ventura County Behavioral Health Assistant Director Dr. Loretta Denering.

At the request of Mayor Perez, a motion was made by Mayor Pro Tern McQueen-Legohn, seconded by Councilmember Hernandez, to move the 55th Annual Professional Municipal Clerks Week Proclamation to be presented at this time. Motion passed 4-01 (Councilmember Gama absent).

6. 55th Annual Professional Municipal Clerks Week Proclamation Councilmember Hernandez read the proclamation into record, recognizing the week of May 5 through May 11, 2024, as Professional Municipal Clerks Week, and extended appreciation to City Clerk Georgianna Alvarez, and to all Professional Municipal Clerks for the vital services they perform and their exemplary dedication to the communities they represent.

RECESS THE CITY COUNCIL MEETNG AND CALL TO ORDER THE HOUSING AUTHORITY

REGULAR MEETING
Mayor/Chair Perez recessed the City Council Meeting and called to order the Housing Authority Regular meeting at 6:58 p.m.

ROLL CALL

Present: Port Hueneme Housing Authority Members Johnny Brown, Laura D. Hernandez, and Roberto “Bobby” Martinez; Vice Chair Martha R. McQueen-Legohn, and Chair Misty Perez

Absent: Port Hueneme Housing Authority Members Robert Blackwell and Steven A. Gama CC & HA Regular Meeting Minutes -May 6, 2024, Page 3 of 9 DRAFT Agenda Item No. 01 Page 3 of 9 HA Agenda 07-15-2024 HOUSING AUTHORITY PUBLIC COMMENT -None.

HOUSING AUTHORITY CONSENT CALENDAR
A motion was made by Member Martinez, seconded by Vice Chair McQueen-Legohn, to approve Consent Calendar Item Nos. 1 - 2, as presented.

Motion passed 5-0-2 as follows:

AYES: Brown, Hernandez, Martinez, McQueen-Legohn, Perez NOES: None; ABSENT: Blackwell, Gama; ABSTAIN: None
Authority Members:

1. Minutes
Approved the April 2, 2024, Housing Authority Regular Meeting Minutes.

2. Register of Disbursements
Received and filed the Housing Authority’s register of disbursements for the period of March 23, 2024 through April 25, 2024.

HOUSING AUTHORITY PUBLIC HEARING

3. 2024-2025 Public Housing Annual Plan
Recommendation: Adopt a resolution entitled, “A Resolution of the Housing Authority of the City of Port Hueneme, California, approving the fiscal year (FY) 2024-2025 Public Housing Annual Plan”.

Authority Clerk Alvarez affirmed the proof of publication and a complete set of reports and exhibits were on file in the Office of the City Clerk.

Housing and Facilities Director Gabby Basua presented the staff report.

The public hearing was opened at 7:01 p.m.

There were no public comments.

The public hearing was closed at 7:01 p.m.

A motion was made by Member Hernandez, seconded by Vice Chair McQueen-Legohn, to adopt Resolution No. 570 entitled, “A Resolution of the Housing Authority of the City of Port Hueneme, California, approving the fiscal year (FY) 2024-2025 Public Housing Annual Plan”.

Motion passed 5-0-2 by roll call vote as follows:

AYES: Brown, Martinez, Hernandez, McQueen-Legohn, Perez NOES: None; ABSENT: Blackwell, Gama; ABSTAIN: None
HOUSING AUTHORITY BUSINESS ITEMS-None.

AUTHORITY MEMBERS’ REPORTS, COMMENTS, & REQUESTS FOR FUTURE AGENDA ITEMS
Member Martinez commented regarding Member Blackwell.

CC & HA Regular Meeting Minutes -May 6, 2024, Page 4 of 9 DRAFT Agenda Item No. 01 Page 4 of 9 HA Agenda 07-15-2024

ADJOURNMENT OF THE PORT HUENEME HOUSING AUTHORITY
The Port Hueneme Housing Authority adjourned at 7:03 p.m. to the next regular meeting scheduled for June 3, 2024, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
Authority Clerk
Approved this day of 2024:

Misty Perez, Chair

RECONVENE CITY COUNCIL REGULAR MEETING
Mayor Perez reconvened the City Council Regular Meeting at 7:03 p.m CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES - None

CONSENT CALENDAR
City Manager James Vega requested to pull Item No. 10 - Authorization to Issue a Request for a Bid (RFB) for Hueneme Beach Concrete Walkway Replacement from the Consent Calendar to reconfigure the schedule to lessen the impact on the community and bring it back at the next City Council meeting.

A motion was made by Councilmember Martinez, seconded by Mayor Pro Tern McQueenLegohn, to pull Consent Calendar Item No. 10, and approve Consent Calendar Item Nos. 7 - 9 and 11 - 13, as presented.

Motion passed 4-0-1 as follows:

AYES: Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: Gama; ABSTAIN: None
City Council

7. Minutes
Approved the April 15, 2024, City Council Regular Meeting Minutes.

8. Register of Disbursements
Received and filed the City’s register of disbursements for the period of April 6, 2024 through April 25, 2024.

9. Treasurer's Quarterly Investment Report-March 31, 2024 Received and filed the March 31, 2024 Treasurer’s Report as presented

11. Authorization to Purchase Debris Collector for Landscape Maintenance Approved the purchase of a debris collector called the Xtreme Vac Tow Behind Leaf Loader, which will be utilized for landscape maintenance for $95,503.74, utilizing a cooperative purchasing agreement through Sourcewell Contract No. #031121-ODB.

CC & HA Regular Meeting Minutes -May 6, 2024, Page 5 of 9 DRAFT Agenda Item No. 01 Page 5 of 9 HA Agenda 07-15-2024

12. Hueneme Road Water Main Project Budget
Authorized a budget adjustment moving funds from the Cross Base Waterline project to the Hueneme Road Water Main project in the amount of $100,000.

13. Acceptance of Donation: (3) United States Flags and Flag Pole Kits from the Ventura Downtown Lions Club
Authorized the City Manager to accept a donation of 3 United States flags and flag pole kits from the Ventura Downtown Lions Club to be placed at the pier for holiday ceremonies and events.

CONSENT CALENDAR ITEM PULLED FROM THE CONSENT CALENDAR

10. Authorization to Issue a Request for Bid (RFB) for Hueneme Beach Concrete Walkway Replacement
Recommendation: Authorize soliciting a Request for Bids (RFB) to repair or replace damaged concrete walkways at Hueneme Beach.

This item was pulled from the Consent Calendar to be brought back at the next meeting.

PUBLIC HEARINGS - None.

BUSINESS ITEMS

14. Adoption of a Resolution of the City Council of the City of Port Hueneme. California, Establishing an Outdoor Flagpole Display Policy which Includes the Pride Flag for the Month of June
Recommendation: Adopt a resolution entitled, “A Resolution of the City Council of the City of Port Hueneme, California, establishing an outdoor flagpole display policy” which includes the implementation of Council direction to display the Pride Flag for the month of June.

City Manager Vega presented the report. Comments and questions followed.

Public comments were submitted via email and read by City Clerk Alvarez by the following:
• Jasmine Duron
• Jeffrey Scarberry
Questions and comments followed.

A motion was made by Councilmember Martinez, seconded by Councilmember Hernandez, to adopt Resolution No. 4486 entitled, “A Resolution of the City Council of the City of Port Hueneme, California, establishing an outdoor flagpole display policy” which includes the implementation of Council direction to display the Pride Flag for the month of June.

Motion passed 4-0-1 as follows:

AYES: Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: Gama; ABSTAIN: None

15. Fiscal Year (FY) 24/25 Budget Preparation: Sales Tax Review: Hinderliter, De Llamas and Associates (HdL) Sales Tax Update Presentation
Recommendation: Review and file the sales tax presentation provided by HdL.

CC & HA Regular Meeting Minutes - May 6, 2024, Page 6 of 9 DRAFT Agenda Item No. 01 Page 6 of 9 HA Agenda 07-15-2024 City Manager Vega provided a brief introduction. HdL Companies Director of Client Services Bobby Young gave a presentation on sales tax trends. Questions followed. There was no vote taken as no action was needed.

16. Review of City of Port Hueneme Legislative Platform Recommendation: Review the City’s Legislative Platform, consider amendments and adopt a revised document that will provide guidance and allow staff to advocate for City programs and priorities in the coming year.

Deputy City Manager presented the report. Questions followed. There were no public comments. Councilmember Hernandez suggested amendments.

A motion was made by Mayor Pro Tern McQueen-Legohn, seconded by Councilmember Martinez, to adopt the Legislative Platform with the following amendments:
• Section I. General Governance - subsection 2.b. Worker’s Compensation o Delete the following language “creating a disincentive for those that do not return to available modified duty on alternate positions.”
• Section II. Local Government Finance - subsection 1.a. Fiscal Responsibility o Add language for disaster response as follows: Support full cost reimbursement to City for all Federal, State and County mandated programs “including costs associated with disaster response".
• Section II. Local Government Finance - subsection 1.h. Fiscal Responsibility o Add the following language “h. Support legislation that ensures that there is the opportunity for meaningful public comment and input from residents and businesses regarding all proposed utility rate changes.” • Section III. Public Protection - subsection 1.f. Crime o Add the following language “but not limited to” adult entertainment facilities, problem alcohol establishments, and properties where illegal drugs are sold. • Section III. Public Protection - subsection 2.c. Drugs o Add the following language “in alignment with federal and state guidelines” with regard to legislation that supports local government’s ability to deploy anti-opiate medication and replace the word “community” with “situation” • Section III. Public Protection
o Add a new subsection to support legislation that advances emergency preparedness and response capabilities
• Section X. The Arts. Cultural Resources, Historic Preservation 1.a. The Arts o Reword to “Support legislation for continued State funding that recognizes the importance of local arts, cultural preservation, and historic preservation, in enhancing a community’s quality of life.”
Motion passed 4-0-1 as follows:

AYES: Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: Gama; ABSTAIN: None

CITY MANAGER COMMENTS AND REPORTS
City Manager Vega provided comments and reports regarding the following topics:
• Upcoming Council meeting topics
COUNCILMEMBERS’ REPORTS AND COMMENTS
Council provided comments and reports regarding the following topics:

Councilmember Martinez: None.

Councilmember Gama: Absent.

CC & HA Regular Meeting Minutes - May 6, 2024, Page 7 of 9 DRAFT Agenda Item No. 01 Page 7 of 9 HA Agenda 07-15-2024 Councilmember Hernandez:
• Committee meeting attendance
• Thanked many individuals for their participation and support in the following events:

Grocery Outlet ribbon cutting ceremony; Pedro Valdez memorial, Ventura County Library Foundation Rising from Ashes fundraiser, and Earth Day
• Attended the League of United Latin American Citizens statewide conference - deportation of military veterans
• Participated in a panel for murdered and missing indigenous women • Upcoming Annual Sand Summit
• Upcoming Mural Committee meeting and mural project update Mayor Pro Tern McQueen-Legohn:
• Gold Coast Transit District (GCTD) - free fare days; dump the pump; adjustment rate changes; route changes; hiring; transportation
• Museum Committee meetings and museum opening update
• Attended Take 5 and Read to Kids Kick-Off Breakfast at Cal State Channel Islands • Attended the Port of Hueneme’s 11th Annual World Trade Week event Mayor Perez:
• Attended Take 5 and Read to Kids at Sunkist Elementary • Mental Health Awareness Month - attending wellness fairs throughout the county • Boys and Girls Club Breakfast
• Attending Navy League Channel Islands Lunch to present a Seabee of the Year certificate • Attended all committee meetings, nothing to report
• Upcoming All Children Thrive Equity Advisory Group meeting • Attended 9
th Annual Sergeant Ron Helus Ride for the Blue
Councilmember Hernandez:
• Thanked Hueneme Elementary for the display of artwork in the Council Chamber

REQUEST FOR FUTURE AGENDA ITEMS
Councilmember Hernandez:

1. Noted pending requests regarding a climate change presentation and an update to the Council Policies and Procedures manual; and requested that the Council Policies and Procedures update include the role of alternates.

Mayor Perez:

1. Requested an item be added to a future Council agenda to consider the POW/MIA flag which includes research of what's appropriate for when it should be flown, seconded by Councilmember Hernandez. Motion passed, 4-0-1 (Councilmember Gama absent).

2. Thanked City Attorney Joan Smyth and invited Ms. Smyth to introduce herself.

ADJOURNMENT
The City Council adjourned at 8:32 p.m. to its next regular meeting scheduled for Monday, May 20, 2024, at 6:30 p.m.

Respectfully Submitted:
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CC & HA Regular Meeting Minutes -May 6, 2024, Page 8 of 9 DRAFT Agenda Item No. 01 Page 8 of 9 HA Agenda 07-15-2024 Approved this 20th day of May, 2024:

MistyPerez/Mayor
CC & HA Regular Meeting Minutes -May 6, 2024, Page 9 of 9 DRAFT Agenda Item No. 01 Page 9 of 9 HA Agenda 07-15-2024 DATE: July 15, 2024
TO: Housing Authority Members
FROM: James Vega, City Manager
Lupe Acero, Finance Director
SUBJECT: REGISTER OF DISBURSEMENTS
RECOMMENDATION:

Receive and file the Port Hueneme Housing’s Register of Disbursements for the period April 26, 2024 through July 2, 2024.

BACKGROUND:

Cash disbursements are made weekly based on the submission of all required documents supporting the invoices submitted for payment. Prior to payment, Finance Department staff reviews all disbursement documents to ensure that they meet the approval requirements adopted in the Municipal Code and the City’s Purchasing Policies and Procedures Manual. The summary table below represents the Register of Disbursements as required by the Municipal Code § 2302 and included for the listed check dates. The disbursements are accounted for in the current budget. Quarterly, a Budget to Actual report is prepared and presented to Council representing the summation of these disbursements.

Date Type of Payment Attachment Amount
May 1, 2024 EFT Transactions 26660-26821 A $373,172.12
May 3, 2024 A/P Checks 54778-54790
Payroll EFT 5032401
B $22,189.08
May 9, 2024 EFT Transaction 26822
A/P Checks 54791-54794
C $6,409.40
May 14, 2024 EFT Transaction 26823 D $5,065.68
May 15, 2024 EFT Transaction 26826 E $987.38
May 17, 2024 EFT Transactions 26827-26829
A/P Checks 54795-54800
F $4,258.76
May 20, 2024 A/P Check 548010 G $26,672.16
May 22, 2024 EFT Transaction 26830 H $26,422.59
Agenda Item No. 02 Page 1 of 82 HA Agenda 07-15-2024
Disbursements April 26, 2024 – July 2, 2024
July 15, 2024

A/P Check 54802
May 23, 2024 A/P Checks 54803-54809 I $5,848.27
May 30, 2024 EFT Transaction 26834 J $3,683.09
May 31, 2024 A/P Checks 54810-54819 K $1,421.79
June 1, 2024 EFT Transactions 26835-26993 L $374,084.32 June 6, 2024 A/P Checks 54820-54832 M $2,640.74
June 13, 2024 EFT Transactions 26998-27003
A/P Checks 54833-54841
N $49,756.22
June 14, 2024 A/P Check 54842 O $40.00
June 20, 2024 EFT Transactions 27006-27007
A/P Checks 54843-54852
P $12,818.79
June 28, 2024 EFT Transactions 27008-27009
A/P Checks 54853-54854
Q $1,127.44
July 1, 2024 EFT Transactions 27010-27170
A/P Check 54855
R $388,973.83
TOTAL $1,305,571.66
FISCAL IMPACT:

This is an informational report only.

ATTACHMENTS:

A through R: Disbursement Registers
Agenda Item No. 02 Page 2 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount 453-515 N FIFTH ST, LLC 5664 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5664HA00012 05/01/2024 26660 1,746.00
610 WESTMINSTER LLC 5237 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5237HA000111 05/01/2024 26661 2,530.00
AGHAJANIAN, MANE 5320 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5320HA000111 05/01/2024 26662 1,992.00
AGHAJANIAN, MANE 5320 MAY 2024 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 5320HA000111 05/01/2024 26662 1,641.00
AHLUWALIA, GURINDER 4792 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4792HA000111 05/01/2024 26663 1,437.00
ALLAWOS, JAMES D. 5337 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5337HA000111 05/01/2024 26664 1,651.00
ALLEN, CONNIE 4266 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000111 05/01/2024 26665 410.00
ALLEN, CONNIE 4266 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000111 05/01/2024 26665 1,350.00
ALLEN, CONNIE 4266 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000111 05/01/2024 26665 1,198.00
ALLEN, CONNIE 4266 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000111 05/01/2024 26665 1,225.00
ALLEN, CONNIE 4266 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000111 05/01/2024 26665 1,232.00
ANDERSON, SUSAN LEE 17 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 17HA000111 05/01/2024 26666 1,183.00
AREA HOUSING AUTHORITY 3099 MAY 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099HA00019 05/01/2024 26667 100.28
AREA HOUSING AUTHORITY 3099 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099HA00019 05/01/2024 26667 2,621.00
Check No. 26666
Check Total: 1183.00
Check No. 26667
Check Total: 2721.28
Check No. 26668
Check No. 26663
Check Total: 1437.00
Check No. 26664
Check Total: 1651.00
Check No. 26665
Check Total: 5415.00
Check No. 26660
Check Total: 1746.00
Check No. 26661
Check Total: 2530.00
Check No. 26662
Check Total: 3633.00
Agenda Item No. 02 Page 3 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AROSTEGUY, CYNTHIA 4660 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4660HA000111 05/01/2024 26668 1,205.00 ARTHUR ZIMMER FAMILY TRUST 4768 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4768HA000111 05/01/2024 26669 731.00
AVALOS, JOVAN 5531 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5531HA000111 05/01/2024 26670 1,781.00
BAKER, BRETT E. 5023 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023HA000111 05/01/2024 26671 1,276.00
BAKER, BRETT E. 5023 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023HA000111 05/01/2024 26671 1,712.00
BARANY, CLARA 5545 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5545HA00018 05/01/2024 26672 497.00
BARNES, DENISE M. 2730 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2730HA000111 05/01/2024 26673 1,592.00
KALALI BEHROUZ 5344 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5344HA00018 05/01/2024 26674 1,271.00 BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 1,819.00
BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 1,207.00
BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 829.00
BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 2,098.00
BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 1,964.00
BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 1,917.00
BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 1,898.00
BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 2,029.00
Check No. 26675
Check No. 26672
Check Total: 497.00
Check No. 26673
Check Total: 1592.00
Check No. 26674
Check Total: 1271.00
Check No. 26669
Check Total: 731.00
Check No. 26670
Check Total: 1781.00
Check No. 26671
Check Total: 2988.00
Check Total: 1205.00
Agenda Item No. 02 Page 4 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 1,399.00 BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 2,300.00
BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 1,423.00
BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 1,044.00
BENEFIELD, KENNETH OR MARILYN 40 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000111 05/01/2024 26675 833.00
BENSON, LIN 1786 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1786HA000111 05/01/2024 26676 705.00
BERNINGER, GEORGE 42 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000111 05/01/2024 26677 1,629.00
BERNINGER, GEORGE 42 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000111 05/01/2024 26677 1,142.00
BERNINGER, GEORGE 42 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000111 05/01/2024 26677 983.00
BERNINGER, GEORGE 42 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000111 05/01/2024 26677 106.00
BIGGERSTAFF, REGINA 44 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 44HA000111 05/01/2024 26678 746.00
BILL JOSEPH'S PALM PROPERTIES, LLC 3544 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3544HA000111 05/01/2024 26679 901.00
BLOCK, BARBARA 2426 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2426HA000111 05/01/2024 26680 1,432.00
BOUTROS, MAGED H. 5553 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5553HA000110 05/01/2024 26681 2,000.00 BRAVO, ARMANDO 579 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 579HA000110 05/01/2024 26682 1,434.00
Check No. 26681
Check Total: 2000.00
Check No. 26682
Check Total: 1434.00
Check No. 26683
Check No. 26678
Check Total: 746.00
Check No. 26679
Check Total: 901.00
Check No. 26680
Check Total: 1432.00
Check Total: 20760.00
Check No. 26676
Check Total: 705.00
Check No. 26677
Check Total: 3860.00
Agenda Item No. 02 Page 5 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BRIGGS, SONDRA L. G. 5384 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5384HA000111 05/01/2024 26683 1,621.00 BRUNS, RONALD 4873 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4873HA000111 05/01/2024 26684 209.00
BYRNE, LINDA 4332 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332HA000111 05/01/2024 26685 1,920.00
BYRNE, LINDA 4332 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332HA000111 05/01/2024 26685 1,814.00
C ST PROPERTIES 3531 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531HA000111 05/01/2024 26686 1,200.00
C ST PROPERTIES 3531 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531HA000111 05/01/2024 26686 798.00
C ST PROPERTIES 3531 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531HA000111 05/01/2024 26686 867.00
CANNISTRACI, BRUCE 3930 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3980HA000111 05/01/2024 26687 1,391.00
CASTILLO REALTY INC 4729 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000111 05/01/2024 26688 1,279.00
CASTILLO REALTY INC 4729 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000111 05/01/2024 26688 1,209.00
CASTILLO REALTY INC 4729 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000111 05/01/2024 26688 1,423.00
CHRISTINE H. CARDOSO DEFINED 4184 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4184HA000111 05/01/2024 26689 763.50
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 1,029.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 975.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 304.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 568.00
Check No. 26690
Check No. 26687
Check Total: 1391.00
Check No. 26688
Check Total: 3911.00
Check No. 26689
Check Total: 763.50
Check No. 26684
Check Total: 209.00
Check No. 26685
Check Total: 3734.00
Check No. 26686
Check Total: 2865.00
Check Total: 1621.00
Agenda Item No. 02 Page 6 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 1,004.00 CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 92.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 1,054.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 1,293.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 1,663.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 605.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 707.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 795.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 43.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 1,057.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 722.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 1,433.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 336.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 650.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 1,143.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 1,347.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 1,356.00
CITY OF PORT HUENEME 3817 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000111 05/01/2024 26690 1,114.00
COMERFORD, PATRICK T. 3443 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3443HA000111 05/01/2024 26691 1,255.00
COREY, JASON & JONI 826 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 826HA000111 05/01/2024 26692 985.00
COVAREALTY 5466 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000111 05/01/2024 26693 1,759.00
COVAREALTY 5466 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000111 05/01/2024 26693 1,051.00
Check No. 26693
Check Total: 19290.00
Check No. 26691
Check Total: 1255.00
Check No. 26692
Check Total: 985.00
Agenda Item No. 02 Page 7 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount COVAREALTY 5466 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000111 05/01/2024 26693 1,678.00 CURTIS JR., EVERT RAY 5033 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033HA000111 05/01/2024 26694 1,848.00
CURTIS JR., EVERT RAY 5033 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033HA000111 05/01/2024 26694 1,992.00
CUSICK PROPERTY MANAGEMENT 4322 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4322HA000111 05/01/2024 26695 1,150.00
DADANT, SUNDARI M. 5162 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5162HA000111 05/01/2024 26696 1,784.00
DELAROSA, DOMINGO 73 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 73HA000111 05/01/2024 26697 1,611.00
ENG, BONAVENTURE 83 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 83HA000111 05/01/2024 26698 2,309.00
ENTRUST GROUP GILL IRA 51-01209 4183 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4183HA000111 05/01/2024 26699 763.50 ESTRADA, YOLANDA 4033 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4033HA000111 05/01/2024 26700 489.00
EVERETT JR, EARL W 4988 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988HA000111 05/01/2024 26701 346.00
EVERETT JR, EARL W 4988 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988HA000111 05/01/2024 26701 844.00
EVERGREEN 41 LP 4409 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4409HA000111 05/01/2024 26702 1,661.00
Check No. 26702
Check Total: 1661.00
Check No. 26703
Check No. 26699
Check Total: 763.50
Check No. 26700
Check Total: 489.00
Check No. 26701
Check Total: 1190.00
Check No. 26696
Check Total: 1784.00
Check No. 26697
Check Total: 1611.00
Check No. 26698
Check Total: 2309.00
Check Total: 4488.00
Check No. 26694
Check Total: 3840.00
Check No. 26695
Check Total: 1150.00
Agenda Item No. 02 Page 8 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount FEINSTEIN, RON 3534 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3534HA000111 05/01/2024 26703 556.00 FENTON, LESLIE 5087 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5087HA000111 05/01/2024 26704 1,935.00
FLYNN, MARIA 93 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 93HA000111 05/01/2024 26705 1,482.00
FREDRICK, BRANDEN J 5486 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5486HA00019 05/01/2024 26706 109.00
FREDRICK, BRANDEN J 5486 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5486HA00019 05/01/2024 26706 109.00
FREDRICK, BRANDEN J 5486 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5486HA00019 05/01/2024 26706 109.00
FREDRICK, EDWARD 2452 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000111 05/01/2024 26707 1,851.00
FREDRICK, EDWARD 2452 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000111 05/01/2024 26707 2,130.00
FREELAND, LAWRENCE 5520 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5520HA000111 05/01/2024 26708 976.00
GAIN PROPERTIES, LLC 3929 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929HA000111 05/01/2024 26709 1,712.00
GAIN PROPERTIES, LLC 3929 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929HA000111 05/01/2024 26709 606.00
GAIN PROPERTIES, LLC 3929 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929HA000111 05/01/2024 26709 1,509.00
GARCIA, SANDRA 5106 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5106HA000111 05/01/2024 26710 1,191.00
GARDNER MANAGEMENT, LTD 5082 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000111 05/01/2024 26711 347.00
GARDNER MANAGEMENT, LTD 5082 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000111 05/01/2024 26711 1,613.00
Check No. 26711
Check No. 26708
Check Total: 976.00
Check No. 26709
Check Total: 3827.00
Check No. 26710
Check Total: 1191.00
Check No. 26705
Check Total: 1482.00
Check No. 26706
Check Total: 327.00
Check No. 26707
Check Total: 3981.00
Check Total: 556.00
Check No. 26704
Check Total: 1935.00
Agenda Item No. 02 Page 9 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GARDNER MANAGEMENT, LTD 5082 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000111 05/01/2024 26711 1,492.00 GARDNER MANAGEMENT, LTD 5082 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000111 05/01/2024 26711 1,771.00
GERALD R. KATZ BYPASS TRUST 5198 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5198HA000111 05/01/2024 26712 1,291.00
GEROSABREN CORP, INC 4441 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000111 05/01/2024 26713 898.00
GEROSABREN CORP, INC 4441 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000111 05/01/2024 26713 1,625.00
GEROSABREN CORP, INC 4441 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000111 05/01/2024 26713 871.00
KRISTIN GLINSKI 4477 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4477HA00019 05/01/2024 26714 1,501.00
GOLD COAST COMMERCIAL 5340 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5340HA000111 05/01/2024 26715 2,672.00
GOLDBERG, MARC 5220 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5220HA000111 05/01/2024 26716 2,966.00
GOLDHAMMER, MARLENE 2818 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2818HA000111 05/01/2024 26717 1,435.00
GONZALEZ, AURORA JUAREZ 1448 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000111 05/01/2024 26718 925.00
GONZALEZ, AURORA JUAREZ 1448 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000111 05/01/2024 26718 840.00
GONZALEZ, AURORA JUAREZ 1448 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000111 05/01/2024 26718 463.00
GONZALEZ, GUILLERMO 4837 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4837HA000111 05/01/2024 26719 2,752.00
Check No. 26720
Check No. 26717
Check Total: 1435.00
Check No. 26718
Check Total: 2228.00
Check No. 26719
Check Total: 2752.00
Check No. 26714
Check Total: 1501.00
Check No. 26715
Check Total: 2672.00
Check No. 26716
Check Total: 2966.00
Check Total: 5223.00
Check No. 26712
Check Total: 1291.00
Check No. 26713
Check Total: 3394.00
Agenda Item No. 02 Page 10 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GORSKI, KENNETH 4707 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707HA000111 05/01/2024 26720 2,247.00 GORSKI, KENNETH 4707 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707HA000111 05/01/2024 26720 1,972.00
GOTTLIEB, ALLAN 101 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000111 05/01/2024 26721 1,352.00
GOTTLIEB, ALLAN 101 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000111 05/01/2024 26721 1,330.00
GOTTLIEB, ALLAN 101 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000111 05/01/2024 26721 1,271.00
GRAY, LESTER 4125 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4125HA000111 05/01/2024 26722 1,811.00
GRIFFITHS, JONATHAN E. 5468 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5468HA000111 05/01/2024 26723 2,140.00
GUILLEN GROUP, THE 2788 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2788HA000111 05/01/2024 26724 1,592.00
GUILLEN GROUP, THE 2788 MAY 2024 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 2788HA000111 05/01/2024 26724 1,713.00
HAIDET, PATRICK 2526 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526HA000111 05/01/2024 26725 1,672.00
HAIDET, PATRICK 2526 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526HA000111 05/01/2024 26725 935.00
HANDY, ROBERT 4706 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4706HA00017 05/01/2024 26726 1,578.00
HARRIS, MARGARET 3354 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3354HA000111 05/01/2024 26727 1,820.00
HEADLEY, SHERI 4599 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4599HA000111 05/01/2024 26728 1,068.00
Check No. 26729
Check No. 26726
Check Total: 1578.00
Check No. 26727
Check Total: 1820.00
Check No. 26728
Check Total: 1068.00
Check No. 26723
Check Total: 2140.00
Check No. 26724
Check Total: 3305.00
Check No. 26725
Check Total: 2607.00
Check Total: 4219.00
Check No. 26721
Check Total: 3953.00
Check No. 26722
Check Total: 1811.00
Agenda Item No. 02 Page 11 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HEKMAT, ABBAS 3915 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3915HA000111 05/01/2024 26729 642.00 HELLING, SUSAN 4323 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4323HA000111 05/01/2024 26730 1,902.00
HERNANDEZ, MONICA OR LEONARDO 113 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 113HA000111 05/01/2024 26731 1,226.00
HU, ZHENG 3406 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3406HA000111 05/01/2024 26732 1,094.00
HUFFAKER TRUST 3859 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3859HA000111 05/01/2024 26733 285.00
IEZZA, JOHN 3995 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000111 05/01/2024 26734 1,332.00
IEZZA, JOHN 3995 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000111 05/01/2024 26734 1,334.00
IEZZA, JOHN 3995 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000111 05/01/2024 26734 1,085.00
ISMAILJEE, MOHAMEDALI 5007 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5007HA000111 05/01/2024 26735 1,257.00
JENNINGS, CECILIA 5447 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5447HA000111 05/01/2024 26736 2,057.00
JIAO, QINGSHENG ERIC 5002 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5002HA000111 05/01/2024 26737 1,178.00
JISHI, ASSEM 3062 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062HA000111 05/01/2024 26738 1,446.00
JISHI, ASSEM 3062 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062HA000111 05/01/2024 26738 2,061.00
Check No. 26738
Check Total: 3507.00
Check No. 26735
Check Total: 1257.00
Check No. 26736
Check Total: 2057.00
Check No. 26737
Check Total: 1178.00
Check No. 26732
Check Total: 1094.00
Check No. 26733
Check Total: 285.00
Check No. 26734
Check Total: 3751.00
Check Total: 642.00
Check No. 26730
Check Total: 1902.00
Check No. 26731
Check Total: 1226.00
Agenda Item No. 02 Page 12 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount JORDAN, MILES 5318 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5318HA000111 05/01/2024 26739 2,838.00 JOYCE, JOHN G. 764 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 764HA000111 05/01/2024 26740 1,127.00 KALLY, CARIN A 3560 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3560HA000111 05/01/2024 26741 2,239.00
KALLY, CARIN A 3560 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3560HA000111 05/01/2024 26741 513.00
KING, JOSEPH 4661 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4661HA000111 05/01/2024 26742 1,356.00
KUBISKE, DOUGLAS AND DIANE 128 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 128HA000111 05/01/2024 26743 211.00
LEDESMA, FRANK 5076 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5076HA000111 05/01/2024 26744 1,689.00
LEDIN, LYNDA 133 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 133HA000111 05/01/2024 26745 1,570.00
CHARLES MAIER 4424 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4424HA00019 05/01/2024 26746 1,627.00 MALIN, CRAIG 4906 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906HA000111 05/01/2024 26747 3,378.00
MANRIQUEZ, LARRY LUKE 5534 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5534HA000111 05/01/2024 26748 972.00
MAX M. MORRISON 5676 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5676HA00012 05/01/2024 26749 2,016.00
Check No. 26747
Check Total: 3378.00
Check No. 26748
Check Total: 972.00
Check No. 26749
Check No. 26744
Check Total: 1689.00
Check No. 26745
Check Total: 1570.00
Check No. 26746
Check Total: 1627.00
Check No. 26741
Check Total: 2752.00
Check No. 26742
Check Total: 1356.00
Check No. 26743
Check Total: 211.00
Check No. 26739
Check Total: 2838.00
Check No. 26740
Check Total: 1127.00
Agenda Item No. 02 Page 13 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount MECAGNI, GERALD 1428 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1428HA000111 05/01/2024 26750 1,046.00 MERIDIAN GROUP REAL ESTATE 3106 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000111 05/01/2024 26751 1,728.00
MERIDIAN GROUP REAL ESTATE 3106 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000111 05/01/2024 26751 1,275.00
MERIDIAN GROUP REAL ESTATE 3106 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000111 05/01/2024 26751 837.00
MERIDIAN GROUP REAL ESTATE 3106 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000111 05/01/2024 26751 1,737.00
MEYER, HAROLD 3904 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3904HA000111 05/01/2024 26752 1,454.00
MICHAEL E KASABA LLC 5627 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5627HA00015 05/01/2024 26753 60.00
MILLER, MARITES 3567 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3567HA000111 05/01/2024 26754 1,780.00
MIMS PROPERTY MANAGEMENT 3585 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3585HA000111 05/01/2024 26755 2,094.00
MOCA, LINDA J 5096 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5096HA000111 05/01/2024 26756 1,305.00
MOLL, RALF D. 2125 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2125HA000111 05/01/2024 26757 766.00
MONTEIRO, ANA RITA 5027 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5027HA000111 05/01/2024 26758 1,173.00
Check No. 26759
Check No. 26756
Check Total: 1305.00
Check No. 26757
Check Total: 766.00
Check No. 26758
Check Total: 1173.00
Check No. 26753
Check Total: 60.00
Check No. 26754
Check Total: 1780.00
Check No. 26755
Check Total: 2094.00
Check No. 26750
Check Total: 1046.00
Check No. 26751
Check Total: 5577.00
Check No. 26752
Check Total: 1454.00
Check Total: 2016.00
Agenda Item No. 02 Page 14 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount WALTER P MORRIS II 5663 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5663HA0012 05/01/2024 26759 1,881.00 MORRIS, ROBERTA 4675 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4675HA000111 05/01/2024 26760 1,248.00
NGUYEN, HOA KEVIN V 204 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204HA000111 05/01/2024 26761 2,135.00
NGUYEN, HOA KEVIN V 204 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204HA000111 05/01/2024 26761 1,638.00
NGUYEN, HUONG 5071 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5071HA000111 05/01/2024 26762 1,525.00
O'ROURKE, MICAELA OR CHARLES 157 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 157HA000111 05/01/2024 26763 1,116.00
OXNARD HOUSING AUTHORITY 161 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00012 05/01/2024 26764 2,018.00
OXNARD HOUSING AUTHORITY 161 MAY 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00012 05/01/2024 26764 100.84
P&C INVESTMENTS, LLC 2627 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627HA000111 05/01/2024 26765 2,032.00
P&C INVESTMENTS, LLC 2627 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627HA000111 05/01/2024 26765 2,300.00
PARK, HOWARD 162 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 162HA000111 05/01/2024 26766 893.00
PEREZ, JUAN 4573 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4573HA000111 05/01/2024 26767 949.00
PINKERTON, SANDRA VALCU 5464 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5464HA000111 05/01/2024 26768 1,679.00
Check No. 26768
Check Total: 1679.00
Check No. 26765
Check Total: 4332.00
Check No. 26766
Check Total: 893.00
Check No. 26767
Check Total: 949.00
Check No. 26762
Check Total: 1525.00
Check No. 26763
Check Total: 1116.00
Check No. 26764
Check Total: 2118.84
Check Total: 1881.00
Check No. 26760
Check Total: 1248.00
Check No. 26761
Check Total: 3773.00
Agenda Item No. 02 Page 15 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PINO, GLADYS 4526 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526HA000111 05/01/2024 26769 1,242.00 PINO, GLADYS 4526 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526HA000111 05/01/2024 26769 1,303.00
PINSKY, EDWARD T. 3576 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576HA000111 05/01/2024 26770 2,624.00
PINSKY, EDWARD T. 3576 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576HA000111 05/01/2024 26770 896.00
PINSKY, EDWARD T. 3576 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576HA000111 05/01/2024 26770 2,706.00
PODRAT, FORREST ANN 5319 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319HA000111 05/01/2024 26771 604.00
PODRAT, FORREST ANN 5319 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319HA000111 05/01/2024 26771 1,626.00
PONTBRIAND, JANET 5505 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5505HA000111 05/01/2024 26772 2,597.00
PORT HUENEME PROPERTIES, LLC 4003 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000111 05/01/2024 26773 839.00
PORT HUENEME PROPERTIES, LLC 4003 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000111 05/01/2024 26773 2,121.00
PORT HUENEME PROPERTIES, LLC 4003 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000111 05/01/2024 26773 1,900.00
PRABHAKAR, ANJANA 3416 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3416HA000111 05/01/2024 26774 2,568.00
PRICE, JULIA 5535 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5535HA000111 05/01/2024 26775 795.00
PUNNLIATH, SHAMIM 5552 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552HA000111 05/01/2024 26776 3,094.00
Check No. 26777
Check No. 26774
Check Total: 2568.00
Check No. 26775
Check Total: 795.00
Check No. 26776
Check Total: 3094.00
Check No. 26771
Check Total: 2230.00
Check No. 26772
Check Total: 2597.00
Check No. 26773
Check Total: 4860.00
Check No. 26769
Check Total: 2545.00
Check No. 26770
Check Total: 6226.00
Agenda Item No. 02 Page 16 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RABY, DONALD 2798 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2798HA000111 05/01/2024 26777 1,527.00 RAFAL, JOHNNY AND YOLANDA 171 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 171HA000111 05/01/2024 26778 1,859.00
RGC SERVICES, INC 4519 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519HA00013 05/01/2024 26779 1,017.00
RICCI, NEIL 494 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000111 05/01/2024 26780 1,062.00
RICCI, NEIL 494 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000111 05/01/2024 26780 382.00
RICCI, NEIL 494 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000111 05/01/2024 26780 713.00
RICHTER, RANDALL 1694 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1694HA000111 05/01/2024 26781 1,154.00
RICO, LIDUVINA 2967 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2967HA000111 05/01/2024 26782 93.00
RIDER, JAMES 1828 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000111 05/01/2024 26783 1,705.00
RIDER, JAMES 1828 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000111 05/01/2024 26783 1,894.00
RIDER, JAMES 1828 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000111 05/01/2024 26783 1,310.00
RINCON PROPERTY MANAGEMENT, INC 5009 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009HA000111 05/01/2024 26784 1,328.00
RINCON PROPERTY MANAGEMENT, INC 5009 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009HA000111 05/01/2024 26784 1,112.00
RM BURROWS INC 5040 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5040HA000111 05/01/2024 26785 1,905.00
Check No. 26786
Check No. 26783
Check Total: 4909.00
Check No. 26784
Check Total: 2440.00
Check No. 26785
Check Total: 1905.00
Check No. 26780
Check Total: 2157.00
Check No. 26781
Check Total: 1154.00
Check No. 26782
Check Total: 93.00
Check Total: 1527.00
Check No. 26778
Check Total: 1859.00
Check No. 26779
Check Total: 1017.00
Agenda Item No. 02 Page 17 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RODRIGUEZ JR., JUSTO 37 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 37HA00019 05/01/2024 26786 1,413.00 ROGERS, CHARLES 176 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000111 05/01/2024 26787 1,770.00
ROGERS, CHARLES 176 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000111 05/01/2024 26787 1,510.00
ROGERS, CHARLES 176 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000111 05/01/2024 26787 1,654.00
ROGERS, CHARLES 176 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000111 05/01/2024 26787 723.00
ROSALES, RICARDO 4790 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4790HA000111 05/01/2024 26788 652.00
ROSAS, MAURICIO 3643 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3643HA00019 05/01/2024 26789 2,239.00
ROSE PROPERTY MANAGEMENT LLC. 46 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA00019 05/01/2024 26790 2,825.00
ROSE PROPERTY MANAGEMENT LLC. 46 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA00019 05/01/2024 26790 1,942.00
ROSE PROPERTY MANAGEMENT LLC. 46 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA00019 05/01/2024 26790 2,123.00
ROSE PROPERTY MANAGEMENT LLC. 46 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA00019 05/01/2024 26790 1,157.00
ROSENTHAL, COLLEEN 4159 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4159HA000111 05/01/2024 26791 1,426.00
SANDOVAL, JAVIER 3363 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3363HA000110 05/01/2024 26792 1,021.00
SANGELADJI, MOHAMMAD A. 910 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910HA000111 05/01/2024 26793 1,402.00
SANGELADJI, MOHAMMAD A. 910 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910HA000111 05/01/2024 26793 1,418.00
Check No. 26792
Check Total: 1021.00
Check No. 26793
Check Total: 2820.00
Check No. 26794
Check No. 26789
Check Total: 2239.00
Check No. 26790
Check Total: 8047.00
Check No. 26791
Check Total: 1426.00
Check Total: 1413.00
Check No. 26787
Check Total: 5657.00
Check No. 26788
Check Total: 652.00
Agenda Item No. 02 Page 18 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SARKISSIAN, MADLEN 5139 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5139HA000111 05/01/2024 26794 1,783.00 SERRATOS, MARIBEL 5507 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5507HA000111 05/01/2024 26795 2,061.00
SHOJI FAMILY TRUST 4985 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4985HA000111 05/01/2024 26796 2,035.00
SHUFFIELD, CHAD 4503 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4503HA000111 05/01/2024 26797 2,745.00
SLOAN, HARRY 2950 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2950HA000111 05/01/2024 26798 826.00
SPIELMAN, RON 189 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189HA000111 05/01/2024 26799 1,581.00
SPIELMAN, RON 189 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189HA000111 05/01/2024 26799 2,160.00
STOCKTON, ELEANOR SONYA 5230 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5230HA000111 05/01/2024 26800 1,194.00 SULFLOW, STIRLING J. 5540 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5540HA000111 05/01/2024 26801 1,540.00
SURFSIDE, LLC 5089 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5089HA000111 05/01/2024 26802 2,648.00
SWANSON, KENT 2351 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2351HA000111 05/01/2024 26803 2,207.00
TAYLOR, RICHARD 5105 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5105HA000111 05/01/2024 26804 1,344.00
Check No. 26804
Check Total: 1344.00
Check No. 26801
Check Total: 1540.00
Check No. 26802
Check Total: 2648.00
Check No. 26803
Check Total: 2207.00
Check No. 26798
Check Total: 826.00
Check No. 26799
Check Total: 3741.00
Check No. 26800
Check Total: 1194.00
Check No. 26795
Check Total: 2061.00
Check No. 26796
Check Total: 2035.00
Check No. 26797
Check Total: 2745.00
Check Total: 1783.00
Agenda Item No. 02 Page 19 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TED ENTERPRISES, INC 4480 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4480HA00019 05/01/2024 26805 2,193.00 TOPPEN, DAVID/NINA KLEIN 70 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000111 05/01/2024 26806 1,248.00 TOPPEN, DAVID/NINA KLEIN 70 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000111 05/01/2024 26806 1.00
TOPPEN, DAVID/NINA KLEIN 70 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000111 05/01/2024 26806 1,140.00
TOPPEN, DAVID/NINA KLEIN 70 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000111 05/01/2024 26806 921.00
TOPPEN, DAVID/NINA KLEIN 70 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000111 05/01/2024 26806 1,163.00
TOPPEN, DAVID/NINA KLEIN 70 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000111 05/01/2024 26806 1,080.00
TOPPEN, DAVID/NINA KLEIN 70 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000111 05/01/2024 26806 1,014.00
TOPPEN, DAVID/NINA KLEIN 70 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000111 05/01/2024 26806 1,097.00
TOPPEN, DAVID/NINA KLEIN 70 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000111 05/01/2024 26806 1,107.00
TUCKER, CHRISTINE MICHELLE 5519 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5519HA000111 05/01/2024 26807 2,218.00
TURBYVILLE, JACK OR VERNA 201 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 201HA000111 05/01/2024 26808 341.00
VALLES, ROBERT 4759 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4759HA000111 05/01/2024 26809 1,882.00 VENT31, LLC 5044 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5044HA000111 05/01/2024 26810 2,027.00
VRANA, LINDA 209 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 209HA00017 05/01/2024 26811 1,304.00
WESTBURY, JOSEPH 2285 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285HA000111 05/01/2024 26812 1,299.00
Check No. 26810
Check Total: 2027.00
Check No. 26811
Check Total: 1304.00
Check No. 26812
Check No. 26807
Check Total: 2218.00
Check No. 26808
Check Total: 341.00
Check No. 26809
Check Total: 1882.00
Check No. 26805
Check Total: 2193.00
Check No. 26806
Check Total: 8771.00
Agenda Item No. 02 Page 20 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount WESTBURY, JOSEPH 2285 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285HA000111 05/01/2024 26812 1,165.00 WESTBURY, LOUISE 4698 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4698HA000111 05/01/2024 26813 1,027.00
JOHN WHITE 4341 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4341HA00019 05/01/2024 26814 2,530.00
WILLIAMS, ALAN R 836 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000111 05/01/2024 26815 1,375.00
WILLIAMS, ALAN R 836 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000111 05/01/2024 26815 1,375.00
WILLIAMS, ALAN R 836 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000111 05/01/2024 26815 416.00
WILLIAMS, ALAN R 836 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000111 05/01/2024 26815 651.00
WILLIAMS, DONALD 182 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 182HA000111 05/01/2024 26816 613.00
WILLIAMS, IRENE 214 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 214HA000111 05/01/2024 26817 1,625.00
WOODS-PIERCE, CASSANDRA 5008 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5008HA000111 05/01/2024 26818 1,905.00
WRAITH LP 5138 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138HA000111 05/01/2024 26819 1,253.00
YAZICI, EMINE 3945 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3945HA000111 05/01/2024 26820 1,214.00
YAZICI, EMINE 4371 MAY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4371HA000111 05/01/2024 26821 1,641.00
Check No. 26819
Check Total: 1253.00
Check No. 26820
Check Total: 1214.00
Check No. 26821
Check Total: 1641.00
Check No. 26816
Check Total: 613.00
Check No. 26817
Check Total: 1625.00
Check No. 26818
Check Total: 1905.00
Check No. 26813
Check Total: 1027.00
Check No. 26814
Check Total: 2530.00
Check No. 26815
Check Total: 3817.00
Check Total: 2464.00
Agenda Item No. 02 Page 21 of 82 HA Agenda 07-15-2024
Disbursements for 5/1/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount Grand Total 373,172.12
Agenda Item No. 02 Page 22 of 82 HA Agenda 07-15-2024
Disbursements for 5/3/2024 Attachment B
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount VICTORIA FERRER 5574 MAY 2024 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 05012024 05/03/2024 54778 63.00
FRAGOZA, JULIE MARIE 4964 MAY 2024 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 05012024 05/03/2024 54779 196.00
FRONTIER COMMUNICATIONS 4230 805-271-0358-102020-5 UTILITY BILL 701781-5301 Housing AuthConvent Fund 020-5 04202024 05/03/2024 54780 153.43
FRONTIER COMMUNICATIONS 4230 805-271-0358-102020-5 UTILITY BILL 702781-5301 Housing AuthSection 8 Fund 020-5 04202024 05/03/2024 54780 153.43
FRONTIER COMMUNICATIONS 4230 805-986-4170-032614-5 UTILITY BILL 701781-5301 Housing AuthConvent Fund 614-5 04012024 05/03/2024 54781 60.96
GREEN DE BORTNOWSKY, LLP 4463 PHNE.0009 - JANUARY 2024

HOUSING LEGAL SERVICES
701781-5202 Housing AuthConvent Fund
20240161 48455 05/03/2024 54782 6,036.35
HERNANDEZ, MARIA C. 5145 MAY 2024 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 05012024 05/03/2024 54783 23.00
NAN MCKAY & ASSOCIATES INC 1357 PIH Alert Subscription 701781-5212 Housing AuthConvent Fund INV288818 05/03/2024 54784 419.00
OLIVARES, JAIME 4821 MAY 2024 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 05012024 05/03/2024 54785 50.00
ORTEGA, CHRISTINA 4846 MAY 2024 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 05012024 05/03/2024 54786 47.00
SOUTHERN CALIFORNIA EDISON 177 700526081867 UTILITY BILL 701781-5300 Housing AuthConvent Fund 1867 04152024 05/03/2024 54787 72.35
SOUTHERN CALIFORNIA EDISON 177 700628105558 UTILITY BILL 701781-5300 Housing AuthConvent Fund 5558 04152024 05/03/2024 54788 4,498.93
Check No. 54778
Check Total: 63.00
Check No. 54779
Check Total: 196.00
Check No. 54780
Check Total: 306.86
Check No. 54781
Check Total: 60.96
Check No. 54782
Check Total: 6036.35
Check No. 54783
Check Total: 23.00
Check No. 54784
Check Total: 419.00
Check No. 54785
Check Total: 50.00
Check No. 54786
Check Total: 47.00
Check No. 54787
Check Total: 72.35
Check No. 54788
Check Total: 4498.93
Agenda Item No. 02 Page 23 of 82 HA Agenda 07-15-2024
Disbursements for 5/3/2024 Attachment B
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TOSHIBA FINANCIAL SERVICES 3074 500-0671148-000 COPIER 3/13/24- 4/13/24 SERVICE
701781-5220 Housing AuthConvent Fund 527371371 05/03/2024 54789 71.07 TOSHIBA FINANCIAL SERVICES 3074 500-0671148-000 COPIER 3/13/24- 4/13/24 SERVICE
702781-5220 Housing AuthSection 8 Fund
527371371 05/03/2024 54789 71.06
VERIZON WIRELESS 3292 971818098-00002 MAR'24-APR'24

UTILITY BILL-HOUSING
701781-5301 Housing AuthConvent Fund
9961787119B 05/03/2024 54790 250.48
CALPERS CONTRIBUTIONS 2707 APR'24 UNFUND LIAB 482 HA 701781-5143 Housing AuthConvent Fund 100000017497491-
HA
05/03/2024 5032401 6,753.35
CALPERS CONTRIBUTIONS 2707 APR'24 UNFUND LIAB 482 HA 702781-5143 Housing AuthSection 8 Fund 100000017497491-
HA
05/03/2024 5032401 3,269.67
Grand Total 22,189.08
Check No. 54790
Check Total: 250.48
Check No. 5032401
Check Total: 10023.02
Check No. 54789
Check Total: 142.13
Agenda Item No. 02 Page 24 of 82 HA Agenda 07-15-2024
Disbursements for 5/9/2024 Attachment C
5/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount OXNARD HOUSING AUTHORITY 161 APRIL PRORATED/MAY 2024 HAP 702781-5240 Housing AuthSection 8 Fund 05032024 OXNARD
HA2
05/09/2024 26822 784.00
OXNARD HOUSING AUTHORITY 161 APRIL PRORATED/MAY 2024 HAP 702781-5240 Housing AuthSection 8 Fund 05032024 OXNARD
HA2
05/09/2024 26822 314.00
OXNARD HOUSING AUTHORITY 161 APRIL PRORATED/MAY 2024 HAP 702781-5400 Housing AuthSection 8 Fund 05032024 OXNARD
HA2
05/09/2024 26822 100.84
AMERICAN AUTOMATIC DOORS 1783 MV EMERGENCY ENTRANCE DOOR REPAIR
701781-5212 Housing AuthConvent Fund
35711 05/09/2024 54791 2,130.07
HOME DEPOT CREDIT SERVICES 115 HA REPAIRS-128 WB TURNOVERKWIKSEAL/TUB SPOUT/ETC701781-5520 Housing AuthConvent Fund 3042323 05/09/2024 54792 252.95
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 JAN'24 LANDSCAPE MAINTENANCE- MAR

VISTA- SCOTT ST
701781-5212 Housing AuthConvent Fund
3336 05/09/2024 54793 463.50
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 JAN'24 LANDSCAPE MAINTENANCEWILLOWBROOK701781-5212 Housing AuthConvent Fund 3343 05/09/2024 54793 916.70
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 APR'24 LANDSCAPE MAINTENANCE- MAR

VISTA- SCOTT ST
701781-5212 Housing AuthConvent Fund
3469 05/09/2024 54793 463.50
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 APR'24 LANDSCAPE MAINTENANCEWILLOWBROOK701781-5212 Housing AuthConvent Fund 3476 05/09/2024 54793 916.70
VERIZON BUSINESS SERVICES 3503 SV821340 PHONE SERVICE UTILITY BILL 702781-5301 Housing AuthSection 8 Fund 72900172 05/09/2024 54794 33.57
VERIZON BUSINESS SERVICES 3503 SV821340 PHONE SERVICE UTILITY BILL 701781-5301 Housing AuthConvent Fund 72900172 05/09/2024 54794 33.57
Grand Total 6,409.40
Check No. 54793
Check Total: 2760.40
Check No. 54794
Check Total: 67.14
Check No. 26822
Check Total: 1198.84
Check No. 54791
Check Total: 2130.07
Check No. 54792
Check Total: 252.95
Agenda Item No. 02 Page 25 of 82 HA Agenda 07-15-2024
Disbursements for 5/14/2024 Attachment D
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount OXNARD HOUSING AUTHORITY 161 MAR PROTATED/APR/MAY 2024 HAP 702781-5240 Housing AuthSection 8 Fund 05032024

OXNARD HA
05/14/2024 26823 896.00
OXNARD HOUSING AUTHORITY 161 MAR PROTATED/APR/MAY 2024 HAP 702781-5400 Housing AuthSection 8 Fund 05032024

OXNARD HA
05/14/2024 26823 100.84
OXNARD HOUSING AUTHORITY 161 MAR PROTATED/APR/MAY 2024 HAP 702781-5400 Housing AuthSection 8 Fund 05032024

OXNARD HA
05/14/2024 26823 100.84
OXNARD HOUSING AUTHORITY 161 MAR PROTATED/APR/MAY 2024 HAP 702781-5240 Housing AuthSection 8 Fund 05032024

OXNARD HA
05/14/2024 26823 1,984.00
OXNARD HOUSING AUTHORITY 161 MAR PROTATED/APR/MAY 2024 HAP 702781-5240 Housing AuthSection 8 Fund 05032024

OXNARD HA
05/14/2024 26823 1,984.00
Grand Total 5,065.68
Check No. 26823
Check Total: 5065.68
Agenda Item No. 02 Page 26 of 82 HA Agenda 07-15-2024
Disbursements for 5/15/2024 Attachment E
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ENTERPRISE FM TRUST 5021 APR'24 MONTHLY VEH LEASE

CHARGE-HOUSING PORTION
701781-5222 Housing AuthConvent Fund
20240020 FBN5006602B 05/15/2024 26826 987.38
Grand Total 987.38
Check No. 26826
Check Total: 987.38
Agenda Item No. 02 Page 27 of 82 HA Agenda 07-15-2024
Disbursements for 5/17/2024 Attachment F
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BERNINGER, GEORGE 42 MAY'24 SUPPLEMENTAL HAP 702781-5240 Housing AuthSection 8 Fund 05092024 05/17/2024 26827 1,224.00
GONZALEZ, AURORA JUAREZ 1448 MAY'24 PRORATED HAP 702781-5240 Housing AuthSection 8 Fund 05172024

GONZALES
05/17/2024 26828 397.00
PORT HUENEME PROPERTIES, LLC 4003 MAY'24 SUPPLEMENTAL HAP 702781-5240 Housing AuthSection 8 Fund 05022024 05/17/2024 26829 375.00
BAY ALARM COMPANY 269 6/1/24-8/31/24 118 WILLOWBROOK

ALRM MONITORING SVC
701781-5212 Housing AuthConvent Fund
21405959 05/17/2024 54795 240.18
DEPARTMENT OF INDUSTRIAL RELATIONS 1996 MAR VISTA ELEVATOR #1

INSPECTION
701781-5212 Housing AuthConvent Fund
E 2060026 MR 05/17/2024 54796 225.00
DEPARTMENT OF INDUSTRIAL RELATIONS 1996 MAR VISTA ELEVATOR #2

INSPECTION
701781-5212 Housing AuthConvent Fund
E 2060027 MR 05/17/2024 54796 225.00
DISH NETWORK 3092 8255 7070 8206 1628 MV UTIL BILL5/10/24-6/9/24701781-5300 Housing AuthConvent Fund 1628 04292024 05/17/2024 54797 87.88
KELLY CLEANING & SUPPLIES, INC 2496 MAY 2024 MAR VISTA JANITORIAL

SERVICES
701781-5212 Housing AuthConvent Fund
69729058 05/17/2024 54798 985.00
ORKIN SERVICES OF CALIFORNIA, INC 3746 MAR VISTA MONTHLY BED BUG

SERVICES
701781-5212 Housing AuthConvent Fund
258662497 05/17/2024 54799 443.99
STANDARD PLUMBING SUPPLY CO 3970 HA SUPPLIES-150 WB UNIT

TURNOVER-COUP/ADAPTER
701781-5520 Housing AuthConvent Fund
WPRG01 05/17/2024 54800 55.71
Grand Total 4,258.76
Check No. 26827
Check Total: 1224.00
Check No. 26828
Check Total: 397.00
Check No. 26829
Check Total: 375.00
Check No. 54795
Check Total: 240.18
Check No. 54796
Check Total: 450.00
Check No. 54797
Check Total: 87.88
Check No. 54798
Check Total: 985.00
Check No. 54799
Check Total: 443.99
Check No. 54800
Check Total: 55.71
Agenda Item No. 02 Page 28 of 82 HA Agenda 07-15-2024
Disbursements for 5/20/2024 Attachment G
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PORT HUENEME, CITY OF 168 11707-1030738 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 0738 01032024 05/20/2024 54801 2,130.70
PORT HUENEME, CITY OF 168 11707-1030738 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 0738 02022024 05/20/2024 54801 2,096.05
PORT HUENEME, CITY OF 168 11707-1030738 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 0738 03052024 05/20/2024 54801 2,054.47
PORT HUENEME, CITY OF 168 16255-1030740 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 0740 01032024 05/20/2024 54801 685.58
PORT HUENEME, CITY OF 168 16255-1030740 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 0740 02022024 05/20/2024 54801 685.58
PORT HUENEME, CITY OF 168 16255-1030740 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 0740 03052024 05/20/2024 54801 685.58
PORT HUENEME, CITY OF 168 28791-1030752 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 0752 01032024 05/20/2024 54801 411.35
PORT HUENEME, CITY OF 168 28791-1030752 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 0752 02022024 05/20/2024 54801 411.35
PORT HUENEME, CITY OF 168 28791-1030752 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 0752 03052024 05/20/2024 54801 411.35
PORT HUENEME, CITY OF 168 111707-1033092 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3092 01032024 05/20/2024 54801 590.90
PORT HUENEME, CITY OF 168 11707-1033092 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3092 02022024 05/20/2024 54801 295.67
PORT HUENEME, CITY OF 168 11707-1033092 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3092 03052024 05/20/2024 54801 303.24
PORT HUENEME, CITY OF 168 11707-1033092 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3092 04052024 05/20/2024 54801 295.67
PORT HUENEME, CITY OF 168 2689-1033116 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3116 01032024 05/20/2024 54801 506.94
PORT HUENEME, CITY OF 168 2689-1033116 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3116 02022024 05/20/2024 54801 416.10
PORT HUENEME, CITY OF 168 2689-1033116 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3116 03052024 05/20/2024 54801 416.10
PORT HUENEME, CITY OF 168 2689-1033116 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3116 04052024 05/20/2024 54801 400.96
PORT HUENEME, CITY OF 168 2689-1033120 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3120 01032024 05/20/2024 54801 151.15
PORT HUENEME, CITY OF 168 2689-1033120 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3120 02022024 05/20/2024 54801 143.58
PORT HUENEME, CITY OF 168 2689-1033120 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3120 03052024 05/20/2024 54801 136.01
PORT HUENEME, CITY OF 168 2689-1033120 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3120 04052024 05/20/2024 54801 136.01
PORT HUENEME, CITY OF 168 20643-1023650 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3650 01032024 05/20/2024 54801 3,325.15
PORT HUENEME, CITY OF 168 20643-1023650 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3650 02022024 05/20/2024 54801 3,260.29
PORT HUENEME, CITY OF 168 20643-1023650 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3650 03052024 05/20/2024 54801 3,382.81
Check No. 54801
Agenda Item No. 02 Page 29 of 82 HA Agenda 07-15-2024
Disbursements for 5/20/2024 Attachment G
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PORT HUENEME, CITY OF 168 20643-10236550 COPH UTILITY BILL 701781-5300 Housing AuthConvent Fund 3650 04052024 05/20/2024 54801 3,339.57 Grand Total 26,672.16
Check Total: 26672.16
Agenda Item No. 02 Page 30 of 82 HA Agenda 07-15-2024
Disbursements for 5/22/2024 Attachment H
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ENTERPRISE FM TRUST 5021 MAY'24 MONTHLY VEH LEASE CHARGEHOUSING PORTION701781-5222 Housing AuthConvent Fund 20240020 FBN5031213B 05/22/2024 26830 987.38 PORT HUENEME, CITY OF 168 11707-1030738 UTILITY BILL 701781-5300 Housing AuthConvent Fund 0738 10022023 05/22/2024 54802 2,588.08 PORT HUENEME, CITY OF 168 11707-1030738 UTILITY BILL 701781-5300 Housing AuthConvent Fund 0738 11012023 05/22/2024 54802 2,705.89 PORT HUENEME, CITY OF 168 11707-1030738 UTILITY BILL 701781-5300 Housing AuthConvent Fund 0738 12012023 05/22/2024 54802 2,657.38 PORT HUENEME, CITY OF 168 16255-1030740 UTILITY BILL 701781-5300 Housing AuthConvent Fund 0740 10022023 05/22/2024 54802 685.58 PORT HUENEME, CITY OF 168 16255-1030740 UTILITY BILL 701781-5300 Housing AuthConvent Fund 0740 11012023 05/22/2024 54802 685.58 PORT HUENEME, CITY OF 168 16255-1030740 UTILITY BILL 701781-5300 Housing AuthConvent Fund 0740 12012023 05/22/2024 54802 685.58 PORT HUENEME, CITY OF 168 28791-1030752 UTILITY BILL 701781-5300 Housing AuthConvent Fund 0752 10022023 05/22/2024 54802 411.35 PORT HUENEME, CITY OF 168 28791-103752 UTILITY BILL 701781-5300 Housing AuthConvent Fund 0752 11012023 05/22/2024 54802 411.35 PORT HUENEME, CITY OF 168 28791-1030752 UTILITY BILL 701781-5300 Housing AuthConvent Fund 0752 12012023 05/22/2024 54802 411.35 PORT HUENEME, CITY OF 168 11707-1033092 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3092 10022023 05/22/2024 54802 681.74 PORT HUENEME, CITY OF 168 11707-1033092 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3092 1102023 05/22/2024 54802 590.90 PORT HUENEME, CITY OF 168 11707-1033092 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3092 12012023 05/22/2024 54802 666.60 PORT HUENEME, CITY OF 168 2689-1033116 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3116 10022023 05/22/2024 54802 423.67 PORT HUENEME, CITY OF 168 2689-1033116 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3116 11012023 05/22/2024 54802 484.23 PORT HUENEME, CITY OF 168 2689-1033116 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3116 12012023 05/22/2024 54802 438.81 PORT HUENEME, CITY OF 168 2689-1033120 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3120 10022023 05/22/2024 54802 158.72 PORT HUENEME, CITY OF 168 2689-1033120 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3120 11012023 05/22/2024 54802 166.29 PORT HUENEME, CITY OF 168 2689-1033120 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3120 12012023 05/22/2024 54802 181.43 PORT HUENEME, CITY OF 168 20643-1023650 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3650 10022023 05/22/2024 54802 3,332.36 PORT HUENEME, CITY OF 168 20643-1023650 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3650 11012023 05/22/2024 54802 3,353.98 PORT HUENEME, CITY OF 168 20643-1023560 UTILITY BILL 701781-5300 Housing AuthConvent Fund 3650 12012023 05/22/2024 54802 3,714.34 Grand Total 26,422.59
Check No. 26830
Check Total: 987.38
Check No. 54802
Check Total: 25435.21
Agenda Item No. 02 Page 31 of 82 HA Agenda 07-15-2024
Disbursements for 5/23/2024 Attachment I
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CHARTER COMMUNICATIONS 5322 8448 20 025 0404844 MAY'24 CABLE UTIL BILL-118 WB
701781-5301 Housing AuthConvent Fund
0404844042324 05/23/2024 54803 164.99
FRONTIER COMMUNICATIONS 4230 805-271-4550-042701-5 UTILITY BILLMAR VISTA701781-5301 Housing AuthConvent Fund 701-5 04282024 05/23/2024 54804 236.59 FRONTIER COMMUNICATIONS 4230 805-986-4170-032614-5 UTILITY BILL 701781-5300 Housing AuthConvent Fund 614-5 05012024 05/23/2024 54805 60.96
MOSS, LEVY & HARTZHEIM, LLP 5629 FY 2023 AUDIT SERVICES THROUGH 3/31/24-HA PORTION
701781-5200 Housing AuthConvent Fund
20240078 I-4111B 05/23/2024 54806 578.31
MOSS, LEVY & HARTZHEIM, LLP 5629 FY 2023 AUDIT SERVICES THROUGH 3/31/24-HA PORTION
702781-5200 Housing AuthSection 8 Fund 20240078 I-4111B 05/23/2024 54806 578.31 SOUTHERN CALIFORNIA EDISON 177 700526081867 UTILITY BILL-118

WILLOWBROOK ST
701781-5300 Housing AuthConvent Fund
1867 05142024 05/23/2024 54807 139.58
SOUTHERN CALIFORNIA EDISON 177 700628105558 UTIL BILL-MAR VISTA157 E SCOTT ST701781-5300 Housing AuthConvent Fund 5558 05142024 05/23/2024 54808 4,013.51
VERIZON BUSINESS SERVICES 3503 742036652-00001 UTILITY BILL - HA

YARDI TABLETS
702781-5301 Housing AuthSection 8 Fund 9962441122 05/23/2024 54809 76.02 Grand Total 5,848.27
Check No. 54803
Check Total: 164.99
Check No. 54804
Check Total: 236.59
Check No. 54805
Check Total: 60.96
Check No. 54809
Check Total: 76.02
Check No. 54806
Check Total: 1156.62
Check No. 54807
Check Total: 139.58
Check No. 54808
Check Total: 4013.51
Agenda Item No. 02 Page 32 of 82 HA Agenda 07-15-2024
Disbursements for 5/30/2024 Attachment J
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AMAZON CAPITAL SERVICES 4872 HA EQUIPMENT-MAR VISTAVENDING MACHINE701781-5526 Housing AuthConvent Fund 1KHK-G3HT-FMJM 05/30/2024 26834 3,683.09
Grand Total 3,683.09
Check No. 26834
Check Total: 3683.09
Agenda Item No. 02 Page 33 of 82 HA Agenda 07-15-2024
Disbursements for 5/31/2024 Attachment K
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BAY ALARM COMPANY 269 6/1/24-8/31/24 746 INDUSTRAL

ALARM MONITORING SVC
701781-5212 Housing AuthConvent Fund
21386413 05/31/2024 54810 289.50
DISH NETWORK 3092 8255 7070 8206 1628 MV UTIL BILL6/10/24-7/9/24701781-5300 Housing AuthConvent Fund 1628 05282024 05/31/2024 54811 87.88
FRONTIER COMMUNICATIONS 4230 805-271-0358-102020-5 UTILITY BILL 701781-5301 Housing AuthConvent Fund 020-5 0520024 05/31/2024 54812 153.43
FRONTIER COMMUNICATIONS 4230 805-271-0358-102020-5 UTILITY BILL 702781-5301 Housing AuthSection 8 Fund 020-5 0520024 05/31/2024 54812 153.43
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-128 WILLOWBROOK

TURNOVER-HARDWARE/ETC
701781-5520 Housing AuthConvent Fund
3023820 05/31/2024 54813 176.10
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-205 MAR VISTA-TUB

SPOUT/ETC
701781-5520 Housing AuthConvent Fund
3023821 05/31/2024 54814 73.11
PITNEY BOWES INC 2392 POSTAGE MACHINE LEASE-5/23/24-
6/22/24 SERVICES
701781-5501 Housing AuthConvent Fund
1025279935 05/31/2024 54815 13.60
PITNEY BOWES INC 2392 POSTAGE MACHINE LEASE-5/23/24-
6/22/24 SERVICES
702781-5501 Housing AuthSection 8 Fund
1025279935 05/31/2024 54815 13.59
TOSHIBA AMERICA BUSINESS SOLUTIONS 1050 4/1/24-4/30/24 COPIER SVC-ESTUDIO 4515AC-746 INDUS
701781-5220 Housing AuthConvent Fund
6026327 05/31/2024 54816 77.72
TOSHIBA AMERICA BUSINESS SOLUTIONS 1050 4/1/24-4/30/24 COPIER SVC-ESTUDIO 4515AC-746 INDUS
702781-5220 Housing AuthSection 8 Fund
6026327 05/31/2024 54816 77.72
TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 ESTUDIO 4515AC

COPIER SERVICES
701781-5220 Housing AuthConvent Fund
528888928 05/31/2024 54817 78.84
TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 ESTUDIO 4515AC

COPIER SERVICES
702781-5220 Housing AuthSection 8 Fund
528888928 05/31/2024 54817 78.85
VALLEY ALARM 2750 JUNE 2024 MAR VISTA ALARM

MONITORNG SERVICES
701781-5212 Housing AuthConvent Fund
1169252 05/31/2024 54818 72.00
VERIZON WIRELESS 3292 742036652-00001 UTILITY BILL - HA

YARDI TABLETS
702781-5301 Housing AuthSection 8 Fund
9964950156 05/31/2024 54819 76.02
Check No. 54810
Check Total: 289.50
Check No. 54811
Check Total: 87.88
Check No. 54812
Check Total: 306.86
Check No. 54813
Check Total: 176.10
Check No. 54814
Check Total: 73.11
Check No. 54815
Check Total: 27.19
Check No. 54819
Check No. 54816
Check Total: 155.44
Check No. 54817
Check Total: 157.69
Check No. 54818
Check Total: 72.00
Agenda Item No. 02 Page 34 of 82 HA Agenda 07-15-2024
Disbursements for 5/31/2024 Attachment K
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount Grand Total 1,421.79
Check Total: 76.02
Agenda Item No. 02 Page 35 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount 453-515 N FIFTH ST, LLC 5664 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5664HA00013 06/01/2024 26835 1,746.00 610 WESTMINSTER LLC 5237 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5237HA000112 06/01/2024 26836 2,530.00 AGHAJANIAN, MANE 5320 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5320HA000112 06/01/2024 26837 1,992.00 AHLUWALIA, GURINDER 4792 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4792HA000112 06/01/2024 26838 1,437.00 ALLAWOS, JAMES D. 5337 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5337HA000112 06/01/2024 26839 1,651.00 ALLEN, CONNIE 4266 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000112 06/01/2024 26840 1,225.00 ALLEN, CONNIE 4266 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000112 06/01/2024 26840 410.00 ALLEN, CONNIE 4266 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000112 06/01/2024 26840 1,350.00 ALLEN, CONNIE 4266 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000112 06/01/2024 26840 1,198.00 ALLEN, CONNIE 4266 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000112 06/01/2024 26840 452.00 ANDERSON, SUSAN LEE 17 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 17HA000112 06/01/2024 26841 1,183.00 AREA HOUSING AUTHORITY 3099 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099HA000110 06/01/2024 26842 2,621.00 AREA HOUSING AUTHORITY 3099 JUNE 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099HA000110 06/01/2024 26842 104.83 ARTHUR ZIMMER FAMILY TRUST 4768 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4768HA000112 06/01/2024 26843 731.00 Check No. 26835
Check Total: 1746.00
Check No. 26836
Check Total: 2530.00
Check No. 26837
Check Total: 1992.00
Check No. 26838
Check Total: 1437.00
Check No. 26839
Check Total: 1651.00
Check No. 26840
Check Total: 4635.00
Check No. 26841
Check Total: 1183.00
Check No. 26842
Check Total: 2725.83
Check No. 26843
Check Total: 731.00
Agenda Item No. 02 Page 36 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AVALOS, JOVAN 5531 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5531HA000112 06/01/2024 26844 1,637.00 BAKER, BRETT E. 5023 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023HA000112 06/01/2024 26845 1,276.00 BAKER, BRETT E. 5023 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023HA000112 06/01/2024 26845 1,712.00 BARANY, CLARA 5545 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5545HA00019 06/01/2024 26846 497.00 BARNES, DENISE M. 2730 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2730HA000112 06/01/2024 26847 1,592.00 KALALI BEHROUZ 5344 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5344HA00019 06/01/2024 26848 1,271.00
BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 2,098.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 1,617.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 833.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 829.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 1,399.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 2,029.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 1,898.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 1,819.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 1,964.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 1,044.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 1,917.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 2,300.00 BENEFIELD, KENNETH OR MARILYN 40 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000112 06/01/2024 26849 1,207.00 Check No. 26844
Check Total: 1637.00
Check No. 26845
Check Total: 2988.00
Check No. 26846
Check Total: 497.00
Check No. 26847
Check Total: 1592.00
Check No. 26848
Check Total: 1271.00
Check No. 26849
Check Total: 20954.00
Agenda Item No. 02 Page 37 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BENSON, LIN 1786 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1786HA000112 06/01/2024 26850 705.00 BERNINGER, GEORGE 42 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000112 06/01/2024 26851 983.00 BERNINGER, GEORGE 42 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000112 06/01/2024 26851 1,629.00 BERNINGER, GEORGE 42 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000112 06/01/2024 26851 1,330.00 BERNINGER, GEORGE 42 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000112 06/01/2024 26851 1,142.00 BIGGERSTAFF, REGINA 44 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 44HA000112 06/01/2024 26852 746.00 BILL JOSEPH'S PALM PROPERTIES, LLC 3544 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3544HA000112 06/01/2024 26853 901.00 BLOCK, BARBARA 2426 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2426HA000112 06/01/2024 26854 1,432.00 BOUTROS, MAGED H. 5553 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5553HA000111 06/01/2024 26855 2,000.00 BRAVO, ARMANDO 579 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 579HA000111 06/01/2024 26856 1,434.00 BRIGGS, SONDRA L. G. 5384 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5384HA000112 06/01/2024 26857 1,621.00 BRUNS, RONALD 4873 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4873HA000112 06/01/2024 26858 214.00 BYRNE, LINDA 4332 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332HA000112 06/01/2024 26859 1,814.00 BYRNE, LINDA 4332 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332HA000112 06/01/2024 26859 1,920.00 Check No. 26850
Check Total: 705.00
Check No. 26851
Check Total: 5084.00
Check No. 26852
Check Total: 746.00
Check No. 26853
Check Total: 901.00
Check No. 26854
Check Total: 1432.00
Check No. 26855
Check Total: 2000.00
Check No. 26856
Check Total: 1434.00
Check No. 26857
Check Total: 1621.00
Check No. 26858
Check Total: 214.00
Check No. 26859
Agenda Item No. 02 Page 38 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount C ST PROPERTIES 3531 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531HA000112 06/01/2024 26860 867.00 C ST PROPERTIES 3531 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531HA000112 06/01/2024 26860 1,200.00 CANNISTRACI, BRUCE 3930 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3980HA000112 06/01/2024 26861 1,391.00 CASTILLO REALTY INC 4729 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000112 06/01/2024 26862 1,279.00 CASTILLO REALTY INC 4729 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000112 06/01/2024 26862 1,209.00
CASTILLO REALTY INC 4729 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000112 06/01/2024 26862 1,423.00 CHRISTINE H. CARDOSO DEFINED 4184 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4184HA000112 06/01/2024 26863 862.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 1,663.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 795.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 685.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 975.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 650.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 1,347.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 610.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 1,105.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 43.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 1,057.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 336.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 1,433.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 1,143.00 Check Total: 3734.00
Check No. 26860
Check Total: 2067.00
Check No. 26861
Check Total: 1391.00
Check No. 26862
Check Total: 3911.00
Check No. 26863
Check Total: 862.00
Check No. 26864
Agenda Item No. 02 Page 39 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 1,293.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 1,004.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 172.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 605.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 92.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 722.00 CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 1,054.00
CITY OF PORT HUENEME 3817 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000112 06/01/2024 26864 1,029.00 COMERFORD, PATRICK T. 3443 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3443HA000112 06/01/2024 26865 1,255.00 COREY, JASON & JONI 826 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 826HA000112 06/01/2024 26866 1,626.00 COVAREALTY 5466 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000112 06/01/2024 26867 1,759.00 COVAREALTY 5466 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000112 06/01/2024 26867 1,051.00 COVAREALTY 5466 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000112 06/01/2024 26867 1,678.00 CURTIS JR., EVERT RAY 5033 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033HA000112 06/01/2024 26868 1,848.00 CURTIS JR., EVERT RAY 5033 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033HA000112 06/01/2024 26868 1,992.00 CUSICK PROPERTY MANAGEMENT 4322 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4322HA000112 06/01/2024 26869 1,150.00 DELAROSA, DOMINGO 73 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 73HA000112 06/01/2024 26870 1,592.00 Check Total: 17813.00
Check No. 26865
Check Total: 1255.00
Check No. 26866
Check Total: 1626.00
Check No. 26867
Check Total: 4488.00
Check No. 26868
Check Total: 3840.00
Check No. 26869
Check Total: 1150.00
Check No. 26870
Check Total: 1592.00
Check No. 26871
Agenda Item No. 02 Page 40 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ENG, BONAVENTURE 83 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 83HA000112 06/01/2024 26871 2,309.00 ENTRUST GROUP GILL IRA 51-01209 4183 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4183HA000112 06/01/2024 26872 862.00 ESTRADA, YOLANDA 4033 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4033HA000112 06/01/2024 26873 489.00 EVERETT JR, EARL W 4988 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988HA000112 06/01/2024 26874 346.00 EVERETT JR, EARL W 4988 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988HA000112 06/01/2024 26874 1,927.00 EVERGREEN 41 LP 4409 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4409HA000112 06/01/2024 26875 1,661.00 FEINSTEIN, RON 3534 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3534HA000112 06/01/2024 26876 556.00 FENTON, LESLIE 5087 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5087HA000112 06/01/2024 26877 2,155.00 FLYNN, MARIA 93 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 93HA000112 06/01/2024 26878 1,482.00 FREDRICK, BRANDEN J 5486 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5486HA000110 06/01/2024 26879 109.00 FREDRICK, EDWARD 2452 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000112 06/01/2024 26880 1,851.00 FREDRICK, EDWARD 2452 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000112 06/01/2024 26880 2,130.00 FREELAND, LAWRENCE 5520 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5520HA000112 06/01/2024 26881 976.00 Check Total: 2309.00
Check No. 26872
Check Total: 862.00
Check No. 26873
Check Total: 489.00
Check No. 26874
Check Total: 2273.00
Check No. 26875
Check Total: 1661.00
Check No. 26876
Check Total: 556.00
Check No. 26877
Check Total: 2155.00
Check No. 26878
Check Total: 1482.00
Check No. 26879
Check Total: 109.00
Check No. 26880
Check Total: 3981.00
Check No. 26881
Check Total: 976.00
Agenda Item No. 02 Page 41 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GAIN PROPERTIES, LLC 3929 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929HA000112 06/01/2024 26882 1,712.00 GAIN PROPERTIES, LLC 3929 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929HA000112 06/01/2024 26882 1,509.00 GARCIA, SANDRA 5106 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5106HA000112 06/01/2024 26883 1,140.00 GARDNER MANAGEMENT, LTD 5082 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000112 06/01/2024 26884 347.00 GARDNER MANAGEMENT, LTD 5082 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000112 06/01/2024 26884 1,826.00 GARDNER MANAGEMENT, LTD 5082 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000112 06/01/2024 26884 1,771.00 GARDNER MANAGEMENT, LTD 5082 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000112 06/01/2024 26884 1,492.00 GERALD R. KATZ BYPASS TRUST 5198 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5198HA000112 06/01/2024 26885 1,291.00 GEROSABREN CORP, INC 4441 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000112 06/01/2024 26886 871.00 GEROSABREN CORP, INC 4441 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000112 06/01/2024 26886 898.00 GEROSABREN CORP, INC 4441 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000112 06/01/2024 26886 1,625.00 KRISTIN GLINSKI 4477 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4477HA000110 06/01/2024 26887 1,501.00 GOLD COAST COMMERCIAL 5340 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5340HA000112 06/01/2024 26888 2,672.00 GOLDBERG, MARC 5220 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5220HA000112 06/01/2024 26889 2,966.00 GOLDHAMMER, MARLENE 2818 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2818HA000112 06/01/2024 26890 1,145.00
Check No. 26882
Check Total: 3221.00
Check No. 26883
Check Total: 1140.00
Check No. 26884
Check Total: 5436.00
Check No. 26885
Check Total: 1291.00
Check No. 26886
Check Total: 3394.00
Check No. 26887
Check Total: 1501.00
Check No. 26888
Check Total: 2672.00
Check No. 26889
Check Total: 2966.00
Check No. 26890
Check Total: 1145.00
Agenda Item No. 02 Page 42 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GONZALEZ, AURORA JUAREZ 1448 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000112 06/01/2024 26891 925.00 GONZALEZ, AURORA JUAREZ 1448 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000112 06/01/2024 26891 840.00 GONZALEZ, AURORA JUAREZ 1448 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000112 06/01/2024 26891 463.00 GONZALEZ, AURORA JUAREZ 1448 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000112 06/01/2024 26891 700.00 GONZALEZ, GUILLERMO 4837 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4837HA000112 06/01/2024 26892 2,752.00 GORSKI, KENNETH 4707 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707HA000112 06/01/2024 26893 1,972.00 GORSKI, KENNETH 4707 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707HA000112 06/01/2024 26893 2,247.00
GOTTLIEB, ALLAN 101 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000112 06/01/2024 26894 1,366.00 GOTTLIEB, ALLAN 101 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000112 06/01/2024 26894 1,330.00
GOTTLIEB, ALLAN 101 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000112 06/01/2024 26894 1,271.00 GRAY, LESTER 4125 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4125HA000112 06/01/2024 26895 1,811.00 GRIFFITHS, JONATHAN E. 5468 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5468HA000112 06/01/2024 26896 2,140.00 GUILLEN GROUP, THE 2788 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2788HA000112 06/01/2024 26897 1,573.00 GUILLEN GROUP, THE 2788 JUNE 2024 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 2788HA000112 06/01/2024 26897 1,713.00 HAIDET, PATRICK 2526 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526HA000112 06/01/2024 26898 1,672.00 HAIDET, PATRICK 2526 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526HA000112 06/01/2024 26898 935.00
Check No. 26891
Check Total: 2928.00
Check No. 26892
Check Total: 2752.00
Check No. 26893
Check Total: 4219.00
Check No. 26894
Check Total: 3967.00
Check No. 26895
Check Total: 1811.00
Check No. 26896
Check Total: 2140.00
Check No. 26897
Check Total: 3286.00
Check No. 26898
Check Total: 2607.00
Agenda Item No. 02 Page 43 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HANDY, ROBERT 4706 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4706HA00018 06/01/2024 26899 1,578.00 HARRIS, MARGARET 3354 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3354HA000112 06/01/2024 26900 1,820.00 HEADLEY, SHERI 4599 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4599HA000112 06/01/2024 26901 985.00 HEKMAT, ABBAS 3915 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3915HA000112 06/01/2024 26902 642.00 HELLING, SUSAN 4323 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4323HA000112 06/01/2024 26903 1,902.00 HERNANDEZ, MONICA OR LEONARDO 113 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 113HA000112 06/01/2024 26904 1,226.00 HU, ZHENG 3406 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3406HA000112 06/01/2024 26905 1,094.00 HUFFAKER TRUST 3859 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3859HA000112 06/01/2024 26906 185.00 IEZZA, JOHN 3995 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000112 06/01/2024 26907 1,500.00 IEZZA, JOHN 3995 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000112 06/01/2024 26907 1,508.00 IEZZA, JOHN 3995 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000112 06/01/2024 26907 1,276.00 ISMAILJEE, MOHAMEDALI 5007 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5007HA000112 06/01/2024 26908 1,257.00 JENNINGS, CECILIA 5447 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5447HA000112 06/01/2024 26909 2,057.00 Check No. 26899
Check Total: 1578.00
Check No. 26900
Check Total: 1820.00
Check No. 26901
Check Total: 985.00
Check No. 26902
Check Total: 642.00
Check No. 26903
Check Total: 1902.00
Check No. 26904
Check Total: 1226.00
Check No. 26905
Check Total: 1094.00
Check No. 26906
Check Total: 185.00
Check No. 26907
Check Total: 4284.00
Check No. 26908
Check Total: 1257.00
Check No. 26909
Agenda Item No. 02 Page 44 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount JIAO, QINGSHENG ERIC 5002 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5002HA000112 06/01/2024 26910 1,178.00 JISHI, ASSEM 3062 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062HA000112 06/01/2024 26911 2,061.00 JISHI, ASSEM 3062 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062HA000112 06/01/2024 26911 2,139.00 JORDAN, MILES 5318 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5318HA000112 06/01/2024 26912 3,190.00 JOYCE, JOHN G. 764 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 764HA000112 06/01/2024 26913 1,108.00 JRPG ENTERPRISES, LLC 4468 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4468HA00018 06/01/2024 26914 14.00 KALLY, CARIN A 3560 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3560HA000112 06/01/2024 26915 2,239.00 KALLY, CARIN A 3560 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3560HA000112 06/01/2024 26915 513.00 KING, JOSEPH 4661 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4661HA000112 06/01/2024 26916 1,356.00 KUBISKE, DOUGLAS AND DIANE 128 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 128HA000112 06/01/2024 26917 1,278.00 LEDESMA, FRANK 5076 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5076HA000112 06/01/2024 26918 1,689.00 LEDIN, LYNDA 133 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 133HA000112 06/01/2024 26919 1,570.00 Check Total: 2057.00
Check No. 26910
Check Total: 1178.00
Check No. 26911
Check Total: 4200.00
Check No. 26912
Check Total: 3190.00
Check No. 26913
Check Total: 1108.00
Check No. 26914
Check Total: 14.00
Check No. 26915
Check Total: 2752.00
Check No. 26916
Check Total: 1356.00
Check No. 26917
Check Total: 1278.00
Check No. 26918
Check Total: 1689.00
Check No. 26919
Check Total: 1570.00
Check No. 26920
Agenda Item No. 02 Page 45 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CHARLES MAIER 4424 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4424HA000110 06/01/2024 26920 1,627.00 MALIN, CRAIG 4906 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906HA000112 06/01/2024 26921 3,378.00 MALIN, CRAIG 4906 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906HA000112 06/01/2024 26921 2,031.00 MALIN, CRAIG 4906 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906HA000112 06/01/2024 26921 1,083.00 MANRIQUEZ, LARRY LUKE 5534 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5534HA000112 06/01/2024 26922 622.00 MAX M. MORRISON 5676 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5676HA00013 06/01/2024 26923 2,016.00 MECAGNI, GERALD 1428 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1428HA000112 06/01/2024 26924 1,046.00 MERIDIAN GROUP REAL ESTATE 3106 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000112 06/01/2024 26925 837.00 MERIDIAN GROUP REAL ESTATE 3106 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000112 06/01/2024 26925 1,275.00 MERIDIAN GROUP REAL ESTATE 3106 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000112 06/01/2024 26925 1,737.00 MERIDIAN GROUP REAL ESTATE 3106 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000112 06/01/2024 26925 1,728.00 MERIDIAN GROUP REAL ESTATE 3106 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000112 06/01/2024 26925 1,721.00 MERIDIAN GROUP REAL ESTATE 3106 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000112 06/01/2024 26925 1,721.00 MEYER, HAROLD 3904 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3904HA000112 06/01/2024 26926 1,454.00 MICHAEL E KASABA LLC 5627 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5627HA00016 06/01/2024 26927 60.00 MILLER, MARITES 3567 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3567HA000112 06/01/2024 26928 1,780.00 Check Total: 1627.00
Check No. 26921
Check Total: 6492.00
Check No. 26922
Check Total: 622.00
Check No. 26923
Check Total: 2016.00
Check No. 26924
Check Total: 1046.00
Check No. 26925
Check Total: 9019.00
Check No. 26926
Check Total: 1454.00
Check No. 26927
Check Total: 60.00
Check No. 26928
Agenda Item No. 02 Page 46 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount MIMS PROPERTY MANAGEMENT 3585 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3585HA000112 06/01/2024 26929 2,094.00 MOCA, LINDA J 5096 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5096HA000112 06/01/2024 26930 1,305.00 MOLL, RALF D. 2125 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2125HA000112 06/01/2024 26931 766.00 MONTEIRO, ANA RITA 5027 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5027HA000112 06/01/2024 26932 1,173.00 WALTER P MORRIS II 5663 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5663HA0013 06/01/2024 26933 1,881.00 MORRIS, ROBERTA 4675 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4675HA000112 06/01/2024 26934 1,248.00 NGUYEN, HOA KEVIN V 204 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204HA000112 06/01/2024 26935 1,638.00 NGUYEN, HOA KEVIN V 204 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204HA000112 06/01/2024 26935 2,135.00 NGUYEN, HUONG 5071 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5071HA000112 06/01/2024 26936 1,525.00 O'ROURKE, MICAELA OR CHARLES 157 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 157HA000112 06/01/2024 26937 1,116.00 OXNARD HOUSING AUTHORITY 161 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00013 06/01/2024 26938 2,018.00 OXNARD HOUSING AUTHORITY 161 JUNE 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00013 06/01/2024 26938 104.83 OXNARD HOUSING AUTHORITY 161 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00013 06/01/2024 26938 784.00 Check Total: 1780.00
Check No. 26929
Check Total: 2094.00
Check No. 26930
Check Total: 1305.00
Check No. 26931
Check Total: 766.00
Check No. 26932
Check Total: 1173.00
Check No. 26933
Check Total: 1881.00
Check No. 26934
Check Total: 1248.00
Check No. 26935
Check Total: 3773.00
Check No. 26936
Check Total: 1525.00
Check No. 26937
Check Total: 1116.00
Check No. 26938
Agenda Item No. 02 Page 47 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount OXNARD HOUSING AUTHORITY 161 JUNE 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00013 06/01/2024 26938 104.83 OXNARD HOUSING AUTHORITY 161 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00013 06/01/2024 26938 1,984.00 OXNARD HOUSING AUTHORITY 161 JUNE 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00013 06/01/2024 26938 104.83 P&C INVESTMENTS, LLC 2627 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627HA000112 06/01/2024 26939 2,300.00 P&C INVESTMENTS, LLC 2627 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627HA000112 06/01/2024 26939 2,032.00 PARK, HOWARD 162 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 162HA000112 06/01/2024 26940 787.00 PEREZ, JUAN 4573 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4573HA000112 06/01/2024 26941 949.00 PINKERTON, SANDRA VALCU 5464 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5464HA000112 06/01/2024 26942 1,760.00 PINO, GLADYS 4526 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526HA000112 06/01/2024 26943 1,303.00 PINO, GLADYS 4526 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526HA000112 06/01/2024 26943 1,242.00 PINSKY, EDWARD T. 3576 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576HA000112 06/01/2024 26944 1,182.00 PINSKY, EDWARD T. 3576 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576HA000112 06/01/2024 26944 2,992.00 PODRAT, FORREST ANN 5319 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319HA000112 06/01/2024 26945 604.00 PODRAT, FORREST ANN 5319 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319HA000112 06/01/2024 26945 1,626.00 PONTBRIAND, JANET 5505 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5505HA000112 06/01/2024 26946 2,597.00 Check Total: 5100.49
Check No. 26939
Check Total: 4332.00
Check No. 26940
Check Total: 787.00
Check No. 26941
Check Total: 949.00
Check No. 26942
Check Total: 1760.00
Check No. 26943
Check Total: 2545.00
Check No. 26944
Check Total: 4174.00
Check No. 26945
Check Total: 2230.00
Check No. 26946
Check Total: 2597.00
Check No. 26947
Agenda Item No. 02 Page 48 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PORT HUENEME PROPERTIES, LLC 4003 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000112 06/01/2024 26947 1,900.00 PORT HUENEME PROPERTIES, LLC 4003 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000112 06/01/2024 26947 2,496.00 PORT HUENEME PROPERTIES, LLC 4003 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000112 06/01/2024 26947 839.00 PRABHAKAR, ANJANA 3416 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3416HA000112 06/01/2024 26948 2,802.00 PRICE, JULIA 5535 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5535HA000112 06/01/2024 26949 795.00 PUNNLIATH, SHAMIM 5552 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552HA000112 06/01/2024 26950 3,094.00 RABY, DONALD 2798 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2798HA000112 06/01/2024 26951 1,527.00 RAFAL, JOHNNY AND YOLANDA 171 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 171HA000112 06/01/2024 26952 1,859.00 RGC SERVICES, INC 4519 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519HA00014 06/01/2024 26953 1,017.00 RICCI, NEIL 494 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000112 06/01/2024 26954 382.00 RICCI, NEIL 494 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000112 06/01/2024 26954 701.00 RICCI, NEIL 494 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000112 06/01/2024 26954 1,062.00 RICHTER, RANDALL 1694 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1694HA000112 06/01/2024 26955 1,154.00 RICO, LIDUVINA 2967 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2967HA000112 06/01/2024 26956 93.00 Check Total: 5235.00
Check No. 26948
Check Total: 2802.00
Check No. 26949
Check Total: 795.00
Check No. 26950
Check Total: 3094.00
Check No. 26951
Check Total: 1527.00
Check No. 26952
Check Total: 1859.00
Check No. 26953
Check Total: 1017.00
Check No. 26954
Check Total: 2145.00
Check No. 26955
Check Total: 1154.00
Check No. 26956
Check Total: 93.00
Agenda Item No. 02 Page 49 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RIDER, JAMES 1828 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000112 06/01/2024 26957 1,705.00 RIDER, JAMES 1828 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000112 06/01/2024 26957 1,894.00 RIDER, JAMES 1828 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000112 06/01/2024 26957 1,310.00 RINCON PROPERTY MANAGEMENT, INC 5009 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009HA000112 06/01/2024 26958 1,379.00 RINCON PROPERTY MANAGEMENT, INC 5009 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009HA000112 06/01/2024 26958 1,328.00 RODRIGUEZ JR., JUSTO 37 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 37HA000110 06/01/2024 26959 1,413.00 ROGERS, CHARLES 176 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000112 06/01/2024 26960 723.00 ROGERS, CHARLES 176 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000112 06/01/2024 26960 1,654.00 ROGERS, CHARLES 176 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000112 06/01/2024 26960 1,510.00 ROGERS, CHARLES 176 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000112 06/01/2024 26960 1,770.00 ROSALES, RICARDO 4790 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4790HA000112 06/01/2024 26961 652.00 ROSAS, MAURICIO 3643 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3643HA000110 06/01/2024 26962 2,239.00 ROSE PROPERTY MANAGEMENT LLC. 46 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000110 06/01/2024 26963 2,123.00 ROSE PROPERTY MANAGEMENT LLC. 46 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000110 06/01/2024 26963 2,825.00 ROSE PROPERTY MANAGEMENT LLC. 46 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000110 06/01/2024 26963 1,942.00 ROSE PROPERTY MANAGEMENT LLC. 46 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000110 06/01/2024 26963 1,157.00 ROSENTHAL, COLLEEN 4159 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4159HA000112 06/01/2024 26964 1,426.00 Check No. 26957
Check Total: 4909.00
Check No. 26958
Check Total: 2707.00
Check No. 26959
Check Total: 1413.00
Check No. 26960
Check Total: 5657.00
Check No. 26961
Check Total: 652.00
Check No. 26962
Check Total: 2239.00
Check No. 26963
Check Total: 8047.00
Check No. 26964
Agenda Item No. 02 Page 50 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SANDOVAL, JAVIER 3363 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3363HA000111 06/01/2024 26965 1,204.00 SANGELADJI, MOHAMMAD A. 910 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910HA000112 06/01/2024 26966 1,418.00 SANGELADJI, MOHAMMAD A. 910 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910HA000112 06/01/2024 26966 1,402.00 SARKISSIAN, MADLEN 5139 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5139HA000112 06/01/2024 26967 1,783.00 SERRATOS, MARIBEL 5507 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5507HA000112 06/01/2024 26968 2,061.00 SHOJI FAMILY TRUST 4985 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4985HA000112 06/01/2024 26969 2,035.00 SHUFFIELD, CHAD 4503 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4503HA000112 06/01/2024 26970 2,745.00 SLOAN, HARRY 2950 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2950HA000112 06/01/2024 26971 1,035.00 SPIELMAN, RON 189 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189HA000112 06/01/2024 26972 1,656.00 SPIELMAN, RON 189 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189HA000112 06/01/2024 26972 1,581.00 STOCKTON, ELEANOR SONYA 5230 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5230HA000112 06/01/2024 26973 1,194.00 SULFLOW, STIRLING J. 5540 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5540HA000112 06/01/2024 26974 1,277.00 Check Total: 1426.00
Check No. 26965
Check Total: 1204.00
Check No. 26966
Check Total: 2820.00
Check No. 26967
Check Total: 1783.00
Check No. 26968
Check Total: 2061.00
Check No. 26969
Check Total: 2035.00
Check No. 26970
Check Total: 2745.00
Check No. 26971
Check Total: 1035.00
Check No. 26972
Check Total: 3237.00
Check No. 26973
Check Total: 1194.00
Check No. 26974
Check Total: 1277.00
Check No. 26975
Agenda Item No. 02 Page 51 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SURFSIDE, LLC 5089 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5089HA000112 06/01/2024 26975 2,918.00 SWANSON, KENT 2351 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2351HA000112 06/01/2024 26976 2,207.00 TAYLOR, RICHARD 5105 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5105HA000112 06/01/2024 26977 896.00 TED ENTERPRISES, INC 4480 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4480HA000110 06/01/2024 26978 2,193.00 TOPPEN, DAVID/NINA KLEIN 70 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000112 06/01/2024 26979 1,163.00 TOPPEN, DAVID/NINA KLEIN 70 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000112 06/01/2024 26979 1,080.00
TOPPEN, DAVID/NINA KLEIN 70 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000112 06/01/2024 26979 1,097.00 TOPPEN, DAVID/NINA KLEIN 70 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000112 06/01/2024 26979 921.00 TOPPEN, DAVID/NINA KLEIN 70 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000112 06/01/2024 26979 1,094.00 TOPPEN, DAVID/NINA KLEIN 70 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000112 06/01/2024 26979 1,140.00 TOPPEN, DAVID/NINA KLEIN 70 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000112 06/01/2024 26979 1,014.00 TOPPEN, DAVID/NINA KLEIN 70 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000112 06/01/2024 26979 1.00 TUCKER, CHRISTINE MICHELLE 5519 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5519HA000112 06/01/2024 26980 2,203.00 TURBYVILLE, JACK OR VERNA 201 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 201HA000112 06/01/2024 26981 341.00 VALLES, ROBERT 4759 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4759HA000112 06/01/2024 26982 1,882.00 VENT31, LLC 5044 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5044HA000112 06/01/2024 26983 2,027.00 Check Total: 2918.00
Check No. 26976
Check Total: 2207.00
Check No. 26977
Check Total: 896.00
Check No. 26978
Check Total: 2193.00
Check No. 26979
Check Total: 7510.00
Check No. 26980
Check Total: 2203.00
Check No. 26981
Check Total: 341.00
Check No. 26982
Check Total: 1882.00
Check No. 26983
Agenda Item No. 02 Page 52 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount VRANA, LINDA 209 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 209HA00018 06/01/2024 26984 1,304.00 WESTBURY, JOSEPH 2285 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285HA000112 06/01/2024 26985 1,299.00 WESTBURY, JOSEPH 2285 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285HA000112 06/01/2024 26985 1,165.00 WESTBURY, LOUISE 4698 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4698HA000112 06/01/2024 26986 1,027.00 JOHN WHITE 4341 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4341HA000110 06/01/2024 26987 2,530.00 WILLIAMS, ALAN R 836 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000112 06/01/2024 26988 416.00 WILLIAMS, ALAN R 836 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000112 06/01/2024 26988 1,375.00 WILLIAMS, ALAN R 836 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000112 06/01/2024 26988 739.00 WILLIAMS, ALAN R 836 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000112 06/01/2024 26988 651.00 WILLIAMS, IRENE 214 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 214HA000112 06/01/2024 26989 1,625.00 WOODS-PIERCE, CASSANDRA 5008 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5008HA000112 06/01/2024 26990 1,905.00 WRAITH LP 5138 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138HA000112 06/01/2024 26991 1,253.00 YAZICI, EMINE 3945 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3945HA000112 06/01/2024 26992 1,214.00 Check Total: 2027.00
Check No. 26984
Check Total: 1304.00
Check No. 26985
Check Total: 2464.00
Check No. 26986
Check Total: 1027.00
Check No. 26987
Check Total: 2530.00
Check No. 26988
Check Total: 3181.00
Check No. 26989
Check Total: 1625.00
Check No. 26990
Check Total: 1905.00
Check No. 26991
Check Total: 1253.00
Check No. 26992
Check Total: 1214.00
Check No. 26993
Agenda Item No. 02 Page 53 of 82 HA Agenda 07-15-2024
Disbursements for 6/1/2024 Attachment L
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount YAZICI, EMINE 4371 JUNE 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4371HA000112 06/01/2024 26993 1,641.00 Grand Total 374,084.32
Check Total: 1641.00
Agenda Item No. 02 Page 54 of 82 HA Agenda 07-15-2024
Disbursements for 6/6/2024 Attachment M
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CHARTER COMMUNICATIONS 5322 8448 20 025 0404844 JUN'24 CABLE UTIL BILL-118 WB
701781-5301 Housing AuthConvent Fund
0404844052324 06/06/2024 54820 173.94
VICTORIA FERRER 5574 JUNE 2024 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 06012024 06/06/2024 54821 63.00 FRAGOZA, JULIE MARIE 4964 JUNE 2024 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 06012024 06/06/2024 54822 196.00 FRONTIER COMMUNICATIONS 4230 805-271-4550-042701-5 UTILITY BILL 701781-5301 Housing AuthConvent Fund 701-5 05282024 06/06/2024 54823 236.59
FRONTIER COMMUNICATIONS 4230 805-986-4170-032614-5 UTILITY BILL 701781-5300 Housing AuthConvent Fund 614-5 06012024 06/06/2024 54824 60.96
HERNANDEZ, MARIA C. 5145 JUNE 2024 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 06012024 06/06/2024 54825 23.00 HOME DEPOT CREDIT SERVICES 115 HA REPAIRS-153 WB TURNOVRROISIN PAPR/WALLPLTE/ETC701781-5520 Housing AuthConvent Fund 1551943 06/06/2024 54826 575.95
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-MAR VISTA-STANDARD

POST FULL STRAINERS
701781-5520 Housing AuthConvent Fund
7011265 06/06/2024 54826 46.20
ODP BUSINESS SOLUTIONS, LLC 393 OFFICE SUPPLIES-FLDRS/BINDER

CLIPS/HIGHLIGHTRS/ETC
701781-5500 Housing AuthConvent Fund
363476479001 06/06/2024 54827 665.24
OLIVARES, JAIME 4821 JUNE 2024 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 06012024 06/06/2024 54828 50.00 ORTEGA, CHRISTINA 4846 JUNE 2024 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 06012024 06/06/2024 54829 47.00 Check No. 54820
Check Total: 173.94
Check No. 54821
Check Total: 63.00
Check No. 54822
Check Total: 196.00
Check No. 54823
Check Total: 236.59
Check No. 54824
Check Total: 60.96
Check No. 54825
Check Total: 23.00
Check No. 54826
Check Total: 622.15
Check No. 54827
Check Total: 665.24
Check No. 54828
Check Total: 50.00
Check No. 54829
Check Total: 47.00
Check No. 54830
Agenda Item No. 02 Page 55 of 82 HA Agenda 07-15-2024
Disbursements for 6/6/2024 Attachment M
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TOSHIBA FINANCIAL SERVICES 3074 500-0671148-000 COPIER 4/13/24- 6/13/24 SERVICE
701781-5220 Housing AuthConvent Fund 529542680 06/06/2024 54830 63.74 TOSHIBA FINANCIAL SERVICES 3074 500-0671148-000 COPIER 4/13/24- 6/13/24 SERVICE
702781-5220 Housing AuthSection 8 Fund 529542680 06/06/2024 54830 63.75 VERIZON BUSINESS SERVICES 3503 SV931340 UTILITY BILL 701781-5301 Housing AuthConvent Fund 72926487 06/06/2024 54831 62.45
VERIZON BUSINESS SERVICES 3503 SV931340 UTILITY BILL 702781-5301 Housing AuthSection 8 Fund 72926487 06/06/2024 54831 62.44 VERIZON WIRELESS 3292 971818098-00002 MAY'24 UTILITY BILLHOUSING701781-5301 Housing AuthConvent Fund 9964290889B 06/06/2024 54832 250.48
Grand Total 2,640.74
Check No. 54832
Check Total: 250.48
Check Total: 127.49
Check No. 54831
Check Total: 124.89
Agenda Item No. 02 Page 56 of 82 HA Agenda 07-15-2024
Disbursements for 6/13/2024 Attachment N
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AGHAJANIAN, MANE 5320 JUN'24 PRORATED HAP 702000-1212 Housing AuthSection 8 Fund 06112024 06/13/2024 26998 1,581.00
AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-MAR VISTA HALLWAY

LIGHTING-BULBS
701781-5520 Housing AuthConvent Fund
1NDK-GRFPLNHW06/13/2024 26999 73.74
AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-MAR VISTA HALLWAY

LIGHTING-BULBS
701781-5520 Housing AuthConvent Fund
1YDY-QHN4-KR69 06/13/2024 26999 68.72
GARDNER MANAGEMENT, LTD 5082 MAY'24 PRORATD HAP & JUN'24

SUPPLEMNTL HAP
702781-5240 Housing AuthSection 8 Fund
06032024 06/13/2024 27000 1,448.00
GARDNER MANAGEMENT, LTD 5082 MAY'24 PRORATD HAP & JUN'24

SUPPLEMNTL HAP
702781-5240 Housing AuthSection 8 Fund
06032024 06/13/2024 27000 1,737.00
GARDNER MANAGEMENT, LTD 5082 MAY'24 PRORATED HAP & JUN'24

SUPPLEMENTAL HAP
702781-5240 Housing AuthSection 8 Fund
06102024 06/13/2024 27000 673.00
GARDNER MANAGEMENT, LTD 5082 MAY'24 PRORATED HAP & JUN'24

SUPPLEMENTAL HAP
702781-5240 Housing AuthSection 8 Fund
06102024 06/13/2024 27000 1,152.00
HU, ZHENG 3406 JUN'24 SUPPLEMENTAL HAP 702781-5240 Housing AuthSection 8 Fund 06122024 06/13/2024 27001 555.00
MANDEE FIGUEROA 5704 JUN'24 PRORATED HAP 702781-5240 Housing AuthSection 8 Fund 06112024 06/13/2024 27002 577.00
RM BURROWS INC 5040 JUN'24 PRORATED HAP 702781-5240 Housing AuthSection 8 Fund 06052024 06/13/2024 27003 1,143.00
HOME DEPOT CREDIT SERVICES 115 HA REPAIRS-MV UNIT 205

TURNOVER-TENSION RODS
701781-5520 Housing AuthConvent Fund
532961 06/13/2024 54833 48.03
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-153 WILLOWBROOK

TURNOVER-FLUSHMOUNT/ET
701781-5520 Housing AuthConvent Fund
810991 06/13/2024 54833 140.88
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-MAR VISTA-FAUCET

GREASE/CRATES/ETC
701781-5520 Housing AuthConvent Fund
811015 06/13/2024 54833 62.05
KELLY CLEANING & SUPPLIES, INC 2496 JUNE 2024 MAR VISTA JANITORIAL

SERVICES
701781-5212 Housing AuthConvent Fund
69729684 06/13/2024 54834 985.00
MARIPOSA TREE MANAGEMENT, INC 5598 MARCH 2024 TREE SERVICES-TREE

REMOVAL-HA PORTION
701781-5212 Housing AuthConvent Fund
3385A 06/13/2024 54835 475.00
Check No. 26998
Check Total: 1581.00
Check No. 26999
Check Total: 142.46
Check No. 27000
Check Total: 5010.00
Check No. 27001
Check Total: 555.00
Check No. 27002
Check Total: 577.00
Check No. 27003
Check Total: 1143.00
Check No. 54833
Check Total: 250.96
Check No. 54834
Check Total: 985.00
Check No. 54835
Check Total: 475.00
Agenda Item No. 02 Page 57 of 82 HA Agenda 07-15-2024
Disbursements for 6/13/2024 Attachment N
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PEREZ, JOSE 333 5/30/24 HA CAR WASHES 701781-5215 Housing AuthConvent Fund 05302024-HA 06/13/2024 54836 25.00 PEREZ, JOSE 333 5/30/24 HA CAR WASHES 702781-5215 Housing AuthSection 8 Fund 05302024-HA 06/13/2024 54836 25.00
SHOUP, GEORGE 4748 REIMBURSEMENT-MAY'24 RESIDENT

COUNCIL REFRESHMENTS
701781-5234 Housing AuthConvent Fund
06052024 06/13/2024 54837 27.23
STANDARD PLUMBING SUPPLY CO 3970 HA SUPPLIES-MAR VISTA-TOILET

BOWL GASKET
701781-5520 Housing AuthConvent Fund
WTLD59 06/13/2024 54838 27.07
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 MAY'24 LANDSCAPE MAINTENANCEMAR VISTA- SCOTT ST701781-5212 Housing AuthConvent Fund 3513 06/13/2024 54839 463.50
VALLEY ALARM 2750 JULY 2024 MAR VISTA ALARM

MONITORNG SERVICES
701000-1300 Housing AuthConvent Fund
1173520 06/13/2024 54840 72.00
VENTURA COUNTY AUDITOR - CONTROLLER 456 23/24 IN LIEU OF TAXES- 206-007- 2060/207-0-201-090
701781-5406 Housing AuthConvent Fund
06052024 06/13/2024 54841 38,397.00
Grand Total 49,756.22
Check No. 54836
Check Total: 50.00
Check No. 54837
Check Total: 27.23
Check No. 54838
Check Total: 27.07
Check No. 54839
Check Total: 463.50
Check No. 54840
Check Total: 72.00
Check No. 54841
Check Total: 38397.00
Agenda Item No. 02 Page 58 of 82 HA Agenda 07-15-2024
Disbursements for 6/14/2024 Attachment O
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GREEN DE BORTNOWSKY, LLP 4463 PHNE.0009 - FEBRUARY 2024

LEGAL SERVICES
701781-5204 Housing AuthConvent Fund
48490 06/14/2024 54842 40.00
Grand Total 40.00
Check No. 54842
Check Total: 40.00
Agenda Item No. 02 Page 59 of 82 HA Agenda 07-15-2024
Disbursements for 6/20/2024 Attachment P
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount 432 E. CLARA STREET LLC 5275 JUN'24 PRORATED HAP 702781-5240 Housing AuthSection 8 Fund 06102024 06/20/2024 27006 1,323.00
GARDNER MANAGEMENT, LTD 5082 JUN'24 PRORATED HAP 702781-5240 Housing AuthSection 8 Fund 06142024 06/20/2024 27007 736.00
AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-HEAVY DUTY 3 HOLE

PUNCHER
701781-5500 Housing AuthConvent Fund
167R-JPMD-11V1 06/20/2024 54843 31.54
AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-FILE ORGANIZER RACK
701781-5500 Housing AuthConvent Fund
1NDK-GRFP-7HD6 06/20/2024 54843 12.17
ORKIN SERVICES OF CALIFORNIA, INC 3746 MAY'24 MAR VISTA MONTHLY BED

BUG SERVICES
701781-5212 Housing AuthConvent Fund
260019763 06/20/2024 54844 443.99
PITNEY BOWES INC 2392 POSTAGE MACHINE LEASE-6/2/24-
7/22/24 SERVICES
701781-5501 Housing AuthConvent Fund
1025447791 06/20/2024 54845 13.60
PITNEY BOWES INC 2392 POSTAGE MACHINE LEASE-6/2/24-
7/22/24 SERVICES
702781-5501 Housing AuthSection 8 Fund
1025447791 06/20/2024 54845 13.59
SOUTHERN CALIFORNIA GAS CO 96 101 714 8100 4 UB-157 E SCOTT STMAR VISTA701781-5300 Housing AuthConvent Fund 8100 4 05132024
HA
06/20/2024 54846 752.74
SOUTHERN CALIFORNIA GAS CO 96 101 714 8100 4 UB-157 E SCOTT STMAR VISTA701781-5300 Housing AuthConvent Fund 8100 4 06122024
HA
06/20/2024 54847 2,640.32
SOUTHERN CALIFORNIA EDISON 177 700526081867 UTILITY BILL-118

WILLOWBROOK ST
701781-5300 Housing AuthConvent Fund
1867 06132024 06/20/2024 54848 152.91
SOUTHERN CALIFORNIA EDISON 177 700628105558 UTIL BILL-MAR VISTA157 E SCOTT ST 701781-5300 Housing AuthConvent Fund
5558 06132024 06/20/2024 54849 4,596.61
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 MAR'24 LANDSCAPE MAINTENANCEWILLOWBROOK701781-5212 Housing AuthConvent Fund 3432 06/20/2024 54850 916.70
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 MAY'24 LANDSCAPE MAINTENANCEWILLOWBROOK701781-5212 Housing AuthConvent Fund 3519 06/20/2024 54850 916.70
Check No. 27006
Check Total: 1323.00
Check No. 27007
Check Total: 736.00
Check No. 54843
Check Total: 43.71
Check No. 54844
Check Total: 443.99
Check No. 54845
Check Total: 27.19
Check No. 54846
Check Total: 752.74
Check No. 54847
Check Total: 2640.32
Check No. 54848
Check Total: 152.91
Check No. 54849
Check Total: 4596.61
Check No. 54850
Check Total: 1833.40
Check No. 54851
Agenda Item No. 02 Page 60 of 82 HA Agenda 07-15-2024
Disbursements for 6/20/2024 Attachment P
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TAMPA HARDWARE, INC 4401 HA SUPPLIES-MAR VISTAFLUORESCENT LAMP701781-5520 Housing AuthConvent Fund 858993 06/20/2024 54851 30.43 TAMPA HARDWARE, INC 4401 HA SUPPLIES-153 WB UNIT

TURNOVER-SPACKLE
701781-5520 Housing AuthConvent Fund
860258 06/20/2024 54851 16.30
TAMPA HARDWARE, INC 4401 HA SUPPLIES-153 WB UNIT

TURNOVER-TEXTURE SPRAY
701781-5520 Housing AuthConvent Fund
860538 06/20/2024 54851 50.00
TOSHIBA FINANCIAL SERVICES 3074 00-0620748-000 ESTUDIO 4515AC

COPIER SERVICES
701781-5220 Housing AuthConvent Fund
531112290 06/20/2024 54852 86.10
TOSHIBA FINANCIAL SERVICES 3074 00-0620748-000 ESTUDIO 4515AC

COPIER SERVICES
702781-5220 Housing AuthSection 8 Fund
531112290 06/20/2024 54852 86.09
Grand Total 12,818.79
Check Total: 96.73
Check No. 54852
Check Total: 172.19
Agenda Item No. 02 Page 61 of 82 HA Agenda 07-15-2024
Disbursements for 6/28/2024 Attachment Q
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BRAYTON, WILLIAM 4380 JUN'24 PRORATED HAP 702781-5240 Housing AuthSection 8 Fund 06202024 06/28/2024 27008 548.00 GARDNER MANAGEMENT, LTD 5082 JUN'24 SUPPLEMENTAL HAP 702781-5240 Housing AuthSection 8 Fund 06202024 06/28/2024 27009 400.00 HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-MAR VISTA-ALUM

TENSION RODS
701781-5520 Housing AuthConvent Fund
5804022 06/28/2024 54853 129.44
PEREZ, JOSE 333 6/24/24 HA CAR WASH 701781-5215 Housing AuthConvent Fund 06242024-HA 06/28/2024 54854 25.00
PEREZ, JOSE 333 6/24/24 HA CAR WASH 702781-5215 Housing AuthSection 8 Fund 06242024-HA 06/28/2024 54854 25.00 Grand Total 1,127.44
Check No. 54854
Check Total: 50.00
Check No. 27008
Check Total: 548.00
Check No. 27009
Check Total: 400.00
Check No. 54853
Check Total: 129.44
Agenda Item No. 02 Page 62 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount 432 E. CLARA STREET LLC 5275 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5276HA00011 07/01/2024 27010 1,588.00
453-515 N FIFTH ST, LLC 5664 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5664HA00014 07/01/2024 27011 1,746.00
610 WESTMINSTER LLC 5237 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5237HA000113 07/01/2024 27012 2,530.00
AGHAJANIAN, MANE 5320 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5320HA000113 07/01/2024 27013 1,992.00
AGHAJANIAN, MANE 5320 JULY 2024 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 5320HA000113 07/01/2024 27013 1,757.00
AHLUWALIA, GURINDER 4792 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4792HA000113 07/01/2024 27014 1,437.00
ALLAWOS, JAMES D. 5337 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5337HA000113 07/01/2024 27015 1,651.00
ALLEN, CONNIE 4266 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000113 07/01/2024 27016 1,225.00
ALLEN, CONNIE 4266 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000113 07/01/2024 27016 163.00
ALLEN, CONNIE 4266 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000113 07/01/2024 27016 1,350.00
ALLEN, CONNIE 4266 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000113 07/01/2024 27016 1,198.00
ANDERSON, SUSAN LEE 17 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 17HA000113 07/01/2024 27017 1,183.00
AREA HOUSING AUTHORITY 3099 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099HA000111 07/01/2024 27018 2,621.00
AREA HOUSING AUTHORITY 3099 JULY 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099HA000111 07/01/2024 27018 104.83
Check No. 27010
Check Total: 1588.00
Check No. 27011
Check Total: 1746.00
Check No. 27012
Check Total: 2530.00
Check No. 27013
Check Total: 3749.00
Check No. 27014
Check Total: 1437.00
Check No. 27015
Check Total: 1651.00
Check No. 27016
Check Total: 3936.00
Check No. 27017
Check Total: 1183.00
Check No. 27018
Agenda Item No. 02 Page 63 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AROSTEGUY, CYNTHIA 4660 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA00011 07/01/2024 27019 822.00 ARTHUR ZIMMER FAMILY TRUST 4768 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4768HA000113 07/01/2024 27020 850.00
AVALOS, JOVAN 5531 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5531HA000113 07/01/2024 27021 1,637.00
BAKER, BRETT E. 5023 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023HA000113 07/01/2024 27022 1,276.00
BAKER, BRETT E. 5023 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023HA000113 07/01/2024 27022 1,712.00
BARANY, CLARA 5545 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5545HA000110 07/01/2024 27023 497.00
BARNES, DENISE M. 2730 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2730HA000113 07/01/2024 27024 1,592.00
KALALI BEHROUZ 5344 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5344HA000110 07/01/2024 27025 1,271.00
BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 2,098.00
BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 1,617.00
BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 833.00
BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 829.00
BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 1,399.00
BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 2,029.00
BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 2,057.00
Check Total: 2725.83
Check No. 27019
Check Total: 822.00
Check No. 27020
Check Total: 850.00
Check No. 27021
Check Total: 1637.00
Check No. 27022
Check Total: 2988.00
Check No. 27023
Check Total: 497.00
Check No. 27024
Check Total: 1592.00
Check No. 27025
Check Total: 1271.00
Check No. 27026
Agenda Item No. 02 Page 64 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 2,182.00 BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 1,964.00
BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 1,044.00
BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 1,749.00
BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 2,300.00
BENEFIELD, KENNETH OR MARILYN 40 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000113 07/01/2024 27026 1,207.00
BENSON, LIN 1786 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1786HA000113 07/01/2024 27027 705.00
BERNINGER, GEORGE 42 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000113 07/01/2024 27028 983.00
BERNINGER, GEORGE 42 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000113 07/01/2024 27028 1,511.00
BERNINGER, GEORGE 42 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000113 07/01/2024 27028 1,330.00
BERNINGER, GEORGE 42 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000113 07/01/2024 27028 1,142.00
BIGGERSTAFF, REGINA 44 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 44HA000113 07/01/2024 27029 746.00 BILL JOSEPH'S PALM PROPERTIES, LLC 3544 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3544HA000113 07/01/2024 27030 901.00
BLOCK, BARBARA 2426 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2426HA000113 07/01/2024 27031 1,432.00
BOUTROS, MAGED H. 5553 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5553HA000112 07/01/2024 27032 2,000.00
BRAVO, ARMANDO 579 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 579HA000112 07/01/2024 27033 1,457.00
Check Total: 21308.00
Check No. 27027
Check Total: 705.00
Check No. 27028
Check Total: 4966.00
Check No. 27029
Check Total: 746.00
Check No. 27030
Check Total: 901.00
Check No. 27031
Check Total: 1432.00
Check No. 27032
Check Total: 2000.00
Check No. 27033
Check Total: 1457.00
Agenda Item No. 02 Page 65 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BRAYTON, WILLIAM 4380 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4380HA0011 07/01/2024 27034 1,264.00 BRIGGS, SONDRA L. G. 5384 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5384HA000113 07/01/2024 27035 1,621.00 BRUNS, RONALD 4873 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4873HA000113 07/01/2024 27036 214.00
BYRNE, LINDA 4332 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332HA000113 07/01/2024 27037 1,814.00
BYRNE, LINDA 4332 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332HA000113 07/01/2024 27037 1,920.00
C ST PROPERTIES 3531 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531HA000113 07/01/2024 27038 843.00
C ST PROPERTIES 3531 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531HA000113 07/01/2024 27038 1,200.00
CANNISTRACI, BRUCE 3930 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3980HA000113 07/01/2024 27039 1,316.00 CASTILLO REALTY INC 4729 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000113 07/01/2024 27040 1,279.00
CASTILLO REALTY INC 4729 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000113 07/01/2024 27040 1,209.00
CASTILLO REALTY INC 4729 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000113 07/01/2024 27040 1,423.00
CHRISTINE H. CARDOSO DEFINED 4184 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4184HA000113 07/01/2024 27041 862.00 CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 1,663.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 795.00
Check No. 27034
Check Total: 1264.00
Check No. 27035
Check Total: 1621.00
Check No. 27036
Check Total: 214.00
Check No. 27037
Check Total: 3734.00
Check No. 27038
Check Total: 2043.00
Check No. 27039
Check Total: 1316.00
Check No. 27040
Check Total: 3911.00
Check No. 27041
Check Total: 862.00
Check No. 27042
Agenda Item No. 02 Page 66 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 685.00 CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 962.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 635.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 1,347.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 424.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 1,114.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 43.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 1,057.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 336.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 1,433.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 1,143.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 1,293.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 966.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 172.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 605.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 92.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 722.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 1,054.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 1,117.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 2,280.00
CITY OF PORT HUENEME 3817 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000113 07/01/2024 27042 2,280.00
COMERFORD, PATRICK T. 3443 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3443HA000113 07/01/2024 27043 1,242.00
COREY, JASON & JONI 826 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 826HA000113 07/01/2024 27044 1,626.00 Check Total: 22218.00
Check No. 27043
Check Total: 1242.00
Check No. 27044
Agenda Item No. 02 Page 67 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount COVAREALTY 5466 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000113 07/01/2024 27045 1,759.00 COVAREALTY 5466 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000113 07/01/2024 27045 1,051.00
COVAREALTY 5466 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000113 07/01/2024 27045 1,627.00
CURTIS JR., EVERT RAY 5033 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033HA000113 07/01/2024 27046 1,848.00
CURTIS JR., EVERT RAY 5033 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033HA000113 07/01/2024 27046 2,069.00
CUSICK PROPERTY MANAGEMENT 4322 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4322HA000113 07/01/2024 27047 1,102.00
DELAROSA, DOMINGO 73 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 73HA000113 07/01/2024 27048 1,592.00
ENG, BONAVENTURE 83 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 83HA000113 07/01/2024 27049 2,309.00
ENTRUST GROUP GILL IRA 51-01209 4183 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4183HA000113 07/01/2024 27050 862.00
ESTRADA, YOLANDA 4033 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4033HA000113 07/01/2024 27051 489.00
EVERETT JR, EARL W 4988 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988HA000113 07/01/2024 27052 346.00
EVERETT JR, EARL W 4988 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988HA000113 07/01/2024 27052 1,927.00
EVERGREEN 41 LP 4409 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4409HA000113 07/01/2024 27053 1,661.00
Check Total: 1626.00
Check No. 27045
Check Total: 4437.00
Check No. 27046
Check Total: 3917.00
Check No. 27047
Check Total: 1102.00
Check No. 27048
Check Total: 1592.00
Check No. 27049
Check Total: 2309.00
Check No. 27050
Check Total: 862.00
Check No. 27051
Check Total: 489.00
Check No. 27052
Check Total: 2273.00
Check No. 27053
Check Total: 1661.00
Agenda Item No. 02 Page 68 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount FEINSTEIN, RON 3534 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3534HA000113 07/01/2024 27054 556.00 FENTON, LESLIE 5087 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5087HA000113 07/01/2024 27055 2,155.00 FLYNN, MARIA 93 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 93HA000113 07/01/2024 27056 1,482.00
FREDRICK, BRANDEN J 5486 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5486HA000111 07/01/2024 27057 109.00
FREDRICK, EDWARD 2452 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000113 07/01/2024 27058 1,626.00
FREDRICK, EDWARD 2452 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000113 07/01/2024 27058 2,130.00
FREELAND, LAWRENCE 5520 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5520HA000113 07/01/2024 27059 1,415.00
GAIN PROPERTIES, LLC 3929 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929HA000113 07/01/2024 27060 1,712.00
GAIN PROPERTIES, LLC 3929 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929HA000113 07/01/2024 27060 1,509.00
GARCIA, SANDRA 5106 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5106HA000113 07/01/2024 27061 1,323.00
GARDNER MANAGEMENT, LTD 5082 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000113 07/01/2024 27062 347.00
GARDNER MANAGEMENT, LTD 5082 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000113 07/01/2024 27062 1,826.00
GARDNER MANAGEMENT, LTD 5082 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000113 07/01/2024 27062 1,771.00
GARDNER MANAGEMENT, LTD 5082 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000113 07/01/2024 27062 1,492.00
Check No. 27054
Check Total: 556.00
Check No. 27055
Check Total: 2155.00
Check No. 27056
Check Total: 1482.00
Check No. 27057
Check Total: 109.00
Check No. 27058
Check Total: 3756.00
Check No. 27059
Check Total: 1415.00
Check No. 27060
Check Total: 3221.00
Check No. 27061
Check Total: 1323.00
Check No. 27062
Agenda Item No. 02 Page 69 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GARDNER MANAGEMENT, LTD 5082 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000113 07/01/2024 27062 1,380.00 GARDNER MANAGEMENT, LTD 5082 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000113 07/01/2024 27062 1,552.00
GARDNER MANAGEMENT, LTD 5082 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000113 07/01/2024 27062 1,737.00
GERALD R. KATZ BYPASS TRUST 5198 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5198HA000113 07/01/2024 27063 1,291.00
GEROSABREN CORP, INC 4441 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000113 07/01/2024 27064 898.00
GEROSABREN CORP, INC 4441 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000113 07/01/2024 27064 1,625.00
KRISTIN GLINSKI 4477 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4477HA000111 07/01/2024 27065 1,501.00
GOLD COAST COMMERCIAL 5340 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5340HA000113 07/01/2024 27066 2,672.00
GOLDBERG, MARC 5220 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5220HA000113 07/01/2024 27067 2,966.00
GOLDHAMMER, MARLENE 2818 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2818HA000113 07/01/2024 27068 1,145.00
GONZALEZ, AURORA JUAREZ 1448 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000113 07/01/2024 27069 1,045.00
GONZALEZ, AURORA JUAREZ 1448 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000113 07/01/2024 27069 840.00
GONZALEZ, AURORA JUAREZ 1448 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000113 07/01/2024 27069 463.00
GONZALEZ, AURORA JUAREZ 1448 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000113 07/01/2024 27069 700.00
GONZALEZ, GUILLERMO 4837 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4837HA000113 07/01/2024 27070 2,752.00 Check Total: 10105.00
Check No. 27063
Check Total: 1291.00
Check No. 27064
Check Total: 2523.00
Check No. 27065
Check Total: 1501.00
Check No. 27066
Check Total: 2672.00
Check No. 27067
Check Total: 2966.00
Check No. 27068
Check Total: 1145.00
Check No. 27069
Check Total: 3048.00
Check No. 27070
Agenda Item No. 02 Page 70 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GORSKI, KENNETH 4707 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707HA000113 07/01/2024 27071 1,972.00 GORSKI, KENNETH 4707 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707HA000113 07/01/2024 27071 2,247.00
GOTTLIEB, ALLAN 101 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000113 07/01/2024 27072 1,366.00
GOTTLIEB, ALLAN 101 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000113 07/01/2024 27072 1,330.00
GOTTLIEB, ALLAN 101 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000113 07/01/2024 27072 1,271.00
GRAY, LESTER 4125 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4125HA000113 07/01/2024 27073 2,011.00
GRIFFITHS, JONATHAN E. 5468 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5468HA000113 07/01/2024 27074 2,140.00
GUILLEN GROUP, THE 2788 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2788HA000113 07/01/2024 27075 1,209.00
GUILLEN GROUP, THE 2788 JULY 2024 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 2788HA000113 07/01/2024 27075 1,705.00
HAIDET, PATRICK 2526 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526HA000113 07/01/2024 27076 1,672.00
HAIDET, PATRICK 2526 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526HA000113 07/01/2024 27076 935.00
HANDY, ROBERT 4706 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4706HA00019 07/01/2024 27077 1,578.00
HARRIS, MARGARET 3354 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3354HA000113 07/01/2024 27078 1,820.00
HEADLEY, SHERI 4599 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4599HA000113 07/01/2024 27079 985.00
Check Total: 2752.00
Check No. 27071
Check Total: 4219.00
Check No. 27072
Check Total: 3967.00
Check No. 27073
Check Total: 2011.00
Check No. 27074
Check Total: 2140.00
Check No. 27075
Check Total: 2914.00
Check No. 27076
Check Total: 2607.00
Check No. 27077
Check Total: 1578.00
Check No. 27078
Check Total: 1820.00
Check No. 27079
Agenda Item No. 02 Page 71 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HEKMAT, ABBAS 3915 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3915HA000113 07/01/2024 27080 642.00 HELLING, SUSAN 4323 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4323HA000113 07/01/2024 27081 1,902.00
HERNANDEZ, MONICA OR LEONARDO 113 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 113HA000113 07/01/2024 27082 1,226.00
HU, ZHENG 3406 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3406HA000113 07/01/2024 27083 898.00
HUFFAKER TRUST 3859 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3859HA000113 07/01/2024 27084 185.00
IEZZA, JOHN 3995 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000113 07/01/2024 27085 1,500.00
IEZZA, JOHN 3995 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000113 07/01/2024 27085 1,508.00
IEZZA, JOHN 3995 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000113 07/01/2024 27085 1,276.00
ISMAILJEE, MOHAMEDALI 5007 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5007HA000113 07/01/2024 27086 177.00
JENNINGS, CECILIA 5447 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5447HA000113 07/01/2024 27087 2,057.00
JIAO, QINGSHENG ERIC 5002 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5002HA000113 07/01/2024 27088 1,178.00
JISHI, ASSEM 3062 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062HA000113 07/01/2024 27089 2,061.00
Check Total: 985.00
Check No. 27080
Check Total: 642.00
Check No. 27081
Check Total: 1902.00
Check No. 27082
Check Total: 1226.00
Check No. 27083
Check Total: 898.00
Check No. 27084
Check Total: 185.00
Check No. 27085
Check Total: 4284.00
Check No. 27086
Check Total: 177.00
Check No. 27087
Check Total: 2057.00
Check No. 27088
Check Total: 1178.00
Check No. 27089
Agenda Item No. 02 Page 72 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount JISHI, ASSEM 3062 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062HA000113 07/01/2024 27089 2,139.00 JORDAN, MILES 5318 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5318HA000113 07/01/2024 27090 3,190.00
JOYCE, JOHN G. 764 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 764HA000113 07/01/2024 27091 1,108.00
JRPG ENTERPRISES, LLC 4468 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4468HA00019 07/01/2024 27092 14.00
KALLY, CARIN A 3560 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3560HA000113 07/01/2024 27093 1,751.00
KING, JOSEPH 4661 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4661HA000113 07/01/2024 27094 1,356.00
KUBISKE, DOUGLAS AND DIANE 128 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 128HA000113 07/01/2024 27095 1,278.00
LEDESMA, FRANK 5076 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5076HA000113 07/01/2024 27096 1,859.00
LEDIN, LYNDA 133 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 133HA000113 07/01/2024 27097 1,570.00
CHARLES MAIER 4424 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4424HA000111 07/01/2024 27098 1,627.00 MALIN, CRAIG 4906 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906HA000113 07/01/2024 27099 3,378.00
MALIN, CRAIG 4906 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906HA000113 07/01/2024 27099 2,031.00
Check Total: 4200.00
Check No. 27090
Check Total: 3190.00
Check No. 27091
Check Total: 1108.00
Check No. 27092
Check Total: 14.00
Check No. 27093
Check Total: 1751.00
Check No. 27094
Check Total: 1356.00
Check No. 27095
Check Total: 1278.00
Check No. 27096
Check Total: 1859.00
Check No. 27097
Check Total: 1570.00
Check No. 27098
Check Total: 1627.00
Check No. 27099
Check Total: 5409.00
Agenda Item No. 02 Page 73 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount MANDEE FIGUEROA 5704 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5704HA00011 07/01/2024 27100 1,081.00 MANRIQUEZ, LARRY LUKE 5534 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5534HA000113 07/01/2024 27101 622.00 MAX M. MORRISON 5676 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5676HA00014 07/01/2024 27102 2,016.00
MECAGNI, GERALD 1428 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1428HA000113 07/01/2024 27103 569.00
MEYER, HAROLD 3904 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3904HA000113 07/01/2024 27104 1,454.00
MICHAEL E KASABA LLC 5627 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5627HA00017 07/01/2024 27105 60.00
MILLER, MARITES 3567 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3567HA000113 07/01/2024 27106 1,780.00
MIMS PROPERTY MANAGEMENT 3585 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3585HA000113 07/01/2024 27107 2,094.00
MOCA, LINDA J 5096 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5096HA000113 07/01/2024 27108 1,305.00
MOLL, RALF D. 2125 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2125HA000113 07/01/2024 27109 766.00
MONTEIRO, ANA RITA 5027 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5027HA000113 07/01/2024 27110 1,173.00
Check No. 27100
Check Total: 1081.00
Check No. 27101
Check Total: 622.00
Check No. 27102
Check Total: 2016.00
Check No. 27103
Check Total: 569.00
Check No. 27104
Check Total: 1454.00
Check No. 27105
Check Total: 60.00
Check No. 27106
Check Total: 1780.00
Check No. 27107
Check Total: 2094.00
Check No. 27108
Check Total: 1305.00
Check No. 27109
Check Total: 766.00
Check No. 27110
Check Total: 1173.00
Agenda Item No. 02 Page 74 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount WALTER P MORRIS II 5663 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5663HA0014 07/01/2024 27111 1,881.00 MORRIS, ROBERTA 4675 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4675HA000113 07/01/2024 27112 1,248.00 NGUYEN, HOA KEVIN V 204 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204HA000113 07/01/2024 27113 1,638.00
NGUYEN, HOA KEVIN V 204 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204HA000113 07/01/2024 27113 2,135.00
NGUYEN, HUONG 5071 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5071HA000113 07/01/2024 27114 1,525.00
O'ROURKE, MICAELA OR CHARLES 157 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 157HA000113 07/01/2024 27115 431.00
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 2,018.00
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 104.83
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 784.00
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 104.83
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 1,984.00
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 104.83
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 2,508.00
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 100.84
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 1,699.00
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 2,508.00
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 100.84
OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 1,194.00
Check No. 27111
Check Total: 1881.00
Check No. 27112
Check Total: 1248.00
Check No. 27113
Check Total: 3773.00
Check No. 27114
Check Total: 1525.00
Check No. 27115
Check Total: 431.00
Check No. 27116
Agenda Item No. 02 Page 75 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 104.83 OXNARD HOUSING AUTHORITY 161 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00014 07/01/2024 27116 1,035.00
P&C INVESTMENTS, LLC 2627 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627HA000113 07/01/2024 27117 2,273.00
P&C INVESTMENTS, LLC 2627 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627HA000113 07/01/2024 27117 2,032.00
PARK, HOWARD 162 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 162HA000113 07/01/2024 27118 787.00
PEREZ, JUAN 4573 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4573HA000113 07/01/2024 27119 949.00
PINKERTON, SANDRA VALCU 5464 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5464HA000113 07/01/2024 27120 1,760.00
PINO, GLADYS 4526 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526HA000113 07/01/2024 27121 1,303.00
PINO, GLADYS 4526 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526HA000113 07/01/2024 27121 1,242.00
PINSKY, EDWARD T. 3576 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576HA000113 07/01/2024 27122 1,182.00
PINSKY, EDWARD T. 3576 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576HA000113 07/01/2024 27122 2,992.00
PODRAT, FORREST ANN 5319 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319HA000113 07/01/2024 27123 604.00
PODRAT, FORREST ANN 5319 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319HA000113 07/01/2024 27123 1,626.00
PONTBRIAND, JANET 5505 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5505HA000113 07/01/2024 27124 2,401.00
Check Total: 14351.00
Check No. 27117
Check Total: 4305.00
Check No. 27118
Check Total: 787.00
Check No. 27119
Check Total: 949.00
Check No. 27120
Check Total: 1760.00
Check No. 27121
Check Total: 2545.00
Check No. 27122
Check Total: 4174.00
Check No. 27123
Check Total: 2230.00
Check No. 27124
Check Total: 2401.00
Check No. 27125
Agenda Item No. 02 Page 76 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PORT HUENEME PROPERTIES, LLC 4003 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000113 07/01/2024 27125 1,900.00 PORT HUENEME PROPERTIES, LLC 4003 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000113 07/01/2024 27125 2,496.00
PORT HUENEME PROPERTIES, LLC 4003 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000113 07/01/2024 27125 1,073.00
PRABHAKAR, ANJANA 3416 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3416HA000113 07/01/2024 27126 2,802.00
PRICE, JULIA 5535 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5535HA000113 07/01/2024 27127 1,024.00
PUNNLIATH, SHAMIM 5552 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552HA000113 07/01/2024 27128 3,015.00
RABY, DONALD 2798 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2798HA000113 07/01/2024 27129 1,540.00
RAFAL, JOHNNY AND YOLANDA 171 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 171HA000113 07/01/2024 27130 1,859.00
RGC SERVICES, INC 4519 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519HA00015 07/01/2024 27131 1,017.00
RICCI, NEIL 494 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000113 07/01/2024 27132 382.00
RICCI, NEIL 494 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000113 07/01/2024 27132 701.00
RICCI, NEIL 494 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000113 07/01/2024 27132 1,034.00
RICHTER, RANDALL 1694 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1694HA000113 07/01/2024 27133 983.00
RICO, LIDUVINA 2967 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2967HA000113 07/01/2024 27134 93.00
Check Total: 5469.00
Check No. 27126
Check Total: 2802.00
Check No. 27127
Check Total: 1024.00
Check No. 27128
Check Total: 3015.00
Check No. 27129
Check Total: 1540.00
Check No. 27130
Check Total: 1859.00
Check No. 27131
Check Total: 1017.00
Check No. 27132
Check Total: 2117.00
Check No. 27133
Check Total: 983.00
Check No. 27134
Agenda Item No. 02 Page 77 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RIDER, JAMES 1828 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000113 07/01/2024 27135 1,705.00 RIDER, JAMES 1828 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000113 07/01/2024 27135 1,894.00
RIDER, JAMES 1828 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000113 07/01/2024 27135 1,310.00
RINCON PROPERTY MANAGEMENT, INC 5009 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009HA000113 07/01/2024 27136 796.00
RINCON PROPERTY MANAGEMENT, INC 5009 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009HA000113 07/01/2024 27136 1,328.00
ROGERS, CHARLES 176 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000113 07/01/2024 27137 723.00
ROGERS, CHARLES 176 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000113 07/01/2024 27137 1,674.00
ROGERS, CHARLES 176 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000113 07/01/2024 27137 1,510.00
ROGERS, CHARLES 176 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000113 07/01/2024 27137 1,770.00
ROSALES, RICARDO 4790 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4790HA000113 07/01/2024 27138 652.00 ROSAS, MAURICIO 3643 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3643HA000111 07/01/2024 27139 2,239.00
ROSE PROPERTY MANAGEMENT LLC. 46 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000111 07/01/2024 27140 2,123.00
ROSE PROPERTY MANAGEMENT LLC. 46 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000111 07/01/2024 27140 2,825.00
ROSE PROPERTY MANAGEMENT LLC. 46 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000111 07/01/2024 27140 1,841.00
ROSE PROPERTY MANAGEMENT LLC. 46 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000111 07/01/2024 27140 1,041.00
ROSENTHAL, COLLEEN 4159 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4159HA000113 07/01/2024 27141 1,426.00
Check Total: 93.00
Check No. 27135
Check Total: 4909.00
Check No. 27136
Check Total: 2124.00
Check No. 27137
Check Total: 5677.00
Check No. 27138
Check Total: 652.00
Check No. 27139
Check Total: 2239.00
Check No. 27140
Check Total: 7830.00
Check No. 27141
Check Total: 1426.00
Agenda Item No. 02 Page 78 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SANDOVAL, JAVIER 3363 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3363HA000112 07/01/2024 27142 967.00 SANGELADJI, MOHAMMAD A. 910 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910HA000113 07/01/2024 27143 1,418.00 SANGELADJI, MOHAMMAD A. 910 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910HA000113 07/01/2024 27143 1,402.00
SARKISSIAN, MADLEN 5139 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5139HA000113 07/01/2024 27144 1,509.00
SERRATOS, MARIBEL 5507 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5507HA000113 07/01/2024 27145 1,942.00
SHOJI FAMILY TRUST 4985 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4985HA000113 07/01/2024 27146 2,062.00
SHUFFIELD, CHAD 4503 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4503HA000113 07/01/2024 27147 2,745.00
SLOAN, HARRY 2950 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2950HA000113 07/01/2024 27148 1,035.00
SPIELMAN, RON 189 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189HA000113 07/01/2024 27149 1,656.00 SPIELMAN, RON 189 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189HA000113 07/01/2024 27149 1,391.00
STOCKTON, ELEANOR SONYA 5230 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5230HA000113 07/01/2024 27150 1,194.00
SULFLOW, STIRLING J. 5540 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5540HA000113 07/01/2024 27151 1,265.00
Check No. 27142
Check Total: 967.00
Check No. 27143
Check Total: 2820.00
Check No. 27144
Check Total: 1509.00
Check No. 27145
Check Total: 1942.00
Check No. 27146
Check Total: 2062.00
Check No. 27147
Check Total: 2745.00
Check No. 27148
Check Total: 1035.00
Check No. 27149
Check Total: 3047.00
Check No. 27150
Check Total: 1194.00
Check No. 27151
Check Total: 1265.00
Check No. 27152
Agenda Item No. 02 Page 79 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SURFSIDE, LLC 5089 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5089HA000113 07/01/2024 27152 2,918.00 SWANSON, KENT 2351 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2351HA000113 07/01/2024 27153 2,266.00
TAYLOR, RICHARD 5105 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5105HA000113 07/01/2024 27154 896.00
TED ENTERPRISES, INC 4480 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4480HA000111 07/01/2024 27155 2,193.00
TOPPEN, DAVID/NINA KLEIN 70 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000113 07/01/2024 27156 1,163.00
TOPPEN, DAVID/NINA KLEIN 70 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000113 07/01/2024 27156 1,080.00
TOPPEN, DAVID/NINA KLEIN 70 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000113 07/01/2024 27156 1,097.00
TOPPEN, DAVID/NINA KLEIN 70 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000113 07/01/2024 27156 921.00
TOPPEN, DAVID/NINA KLEIN 70 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000113 07/01/2024 27156 1,094.00
TOPPEN, DAVID/NINA KLEIN 70 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000113 07/01/2024 27156 1,140.00
TOPPEN, DAVID/NINA KLEIN 70 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000113 07/01/2024 27156 1,014.00
TOPPEN, DAVID/NINA KLEIN 70 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000113 07/01/2024 27156 1.00
TUCKER, CHRISTINE MICHELLE 5519 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5519HA000113 07/01/2024 27157 2,203.00
TURBYVILLE, JACK OR VERNA 201 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 201HA000113 07/01/2024 27158 465.00 VALLES, ROBERT 4759 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4759HA000113 07/01/2024 27159 1,882.00
Check Total: 2918.00
Check No. 27153
Check Total: 2266.00
Check No. 27154
Check Total: 896.00
Check No. 27155
Check Total: 2193.00
Check No. 27156
Check Total: 7510.00
Check No. 27157
Check Total: 2203.00
Check No. 27158
Check Total: 465.00
Check No. 27159
Check Total: 1882.00
Check No. 27160
Agenda Item No. 02 Page 80 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount VENT31, LLC 5044 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5044HA000113 07/01/2024 27160 2,027.00 VRANA, LINDA 209 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 209HA00019 07/01/2024 27161 1,304.00
WESTBURY, JOSEPH 2285 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285HA000113 07/01/2024 27162 1,299.00
WESTBURY, JOSEPH 2285 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285HA000113 07/01/2024 27162 1,165.00
WESTBURY, LOUISE 4698 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4698HA000113 07/01/2024 27163 1,027.00
JOHN WHITE 4341 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4341HA000111 07/01/2024 27164 2,292.00
WILLIAMS, ALAN R 836 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000113 07/01/2024 27165 416.00
WILLIAMS, ALAN R 836 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000113 07/01/2024 27165 1,375.00
WILLIAMS, ALAN R 836 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000113 07/01/2024 27165 739.00
WILLIAMS, ALAN R 836 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000113 07/01/2024 27165 651.00
WILLIAMS, IRENE 214 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 214HA000113 07/01/2024 27166 1,625.00 WOODS-PIERCE, CASSANDRA 5008 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5008HA000113 07/01/2024 27167 1,905.00
WRAITH LP 5138 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138HA000113 07/01/2024 27168 1,238.00
YAZICI, EMINE 3945 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3945HA000113 07/01/2024 27169 1,214.00
Check Total: 2027.00
Check No. 27161
Check Total: 1304.00
Check No. 27162
Check Total: 2464.00
Check No. 27163
Check Total: 1027.00
Check No. 27164
Check Total: 2292.00
Check No. 27165
Check Total: 3181.00
Check No. 27166
Check Total: 1625.00
Check No. 27167
Check Total: 1905.00
Check No. 27168
Check Total: 1238.00
Check No. 27169
Agenda Item No. 02 Page 81 of 82 HA Agenda 07-15-2024
Disbursements for 7/1/2024 Attachment R
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount YAZICI, EMINE 4371 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4371HA000113 07/01/2024 27170 1,641.00 MERIDIAN GROUP REAL ESTATE 3106 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000113 07/01/2024 54855 937.00
MERIDIAN GROUP REAL ESTATE 3106 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000113 07/01/2024 54855 1,375.00
MERIDIAN GROUP REAL ESTATE 3106 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000113 07/01/2024 54855 1,737.00
MERIDIAN GROUP REAL ESTATE 3106 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000113 07/01/2024 54855 1,728.00
MERIDIAN GROUP REAL ESTATE 3106 JULY 2024 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000113 07/01/2024 54855 1,721.00
Grand Total 388,973.83
Check Total: 1214.00
Check No. 27170
Check Total: 1641.00
Check No. 54855
Check Total: 7498.00
Agenda Item No. 02 Page 82 of 82 HA Agenda 07-15-2024
DATE: July 15, 2024
TO: Housing Authority Board
FROM: James Vega, City Manager
Gabby Basua, Housing and Facilities Maintenance Director SUBJECT: HOUSING ASSISTANCE PAYMENT BUDGET APPROPRIATION FOR FISCAL YEAR 2023-24
RECOMMENDATION:

It is recommended that the Housing Board approve an appropriation of $1.2 million to cover the increase in both revenue and expense for Fiscal Year 2023-24 for the Housing Choice Voucher Program (HCV). Funding for this appropriation is reimbursed by HUDheld reserves.

BACKGROUND/ANALYSIS:

The Housing Authority of the City of Port Hueneme serves as a Public Housing Agency (PHA) for the U.S. Department of Housing and Urban Development (HUD) providing contracted Housing Assistance Payments (HAP) to owners of units occupied by HCV participants. The PHA is contracted to make HAP payments to landlords on behalf of families being served by the HCV program. Monthly payments, and reimbursements from HUD, have exceeded budgeted amounts for fiscal year 2023-24 due to an increase in number of participants and inflation, causing a need to request additional appropriation of funds on both the expense and revenue side from our HUD held reserves. Monthly payments have steadily increased from $330,000 per month to $385,000 which has caused a need for an increase in revenue and expense budget with no impact to fund balance.

HUD is aware of this shortfall and is currently working with staff to address further shortfalls for FY 2024-25.

FISCAL IMPACT:

Approval of this action would require an appropriation of $1,200,000 for fiscal year 2023- 24 in both expenditure account #702-781-5240 and revenue account #702-000-4731 in the Housing Choice Voucher/Section 8 Fund.

Agenda Item No. 03 Page 1 of 2 HA Agenda 07-15-2024
Housing Assistance Payments
July 15, 2024

STRATEGIC PLAN:

Primary Strategic Pillar and Initiative:

Optimal Levels of Service for Residents and Businesses
• Promote operational excellence in all City functions and embody best practices as a municipality
ATTACHMENTS:

None.

Agenda Item No. 03 Page 2 of 2 HA Agenda 07-15-2024

THIS IS A PRESENTATION ITEM ONLY
Agenda Item No. 04 Page 1 of 1 CC Agenda 07-15-2024

THIS IS A PRESENTATION ITEM ONLY
Agenda Item No. 05 Page 1 of 1 CC Agenda 07-15-2024

THIS IS A PRESENTATION ITEM ONLY
Agenda Item No. 06 Page 1 of 1 CC Agenda 07-15-2024

THIS IS A PRESENTATION ITEM ONLY
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CC Regular Meeting Minutes – July 1, 2024, Page 1 of 8
Monday, July 1, 2024
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
5:30 PM Closed Session | 6:30 PM Regular Meeting
The following information was provided to the public on how to participate at this meeting:

Watch Meetings Live or On-Demand
Official City Page: https://porthuenemeca.suiteonemedia.com YouTube: https://www.youtube.com/@cityofporthuenemegov
Public Comments
Public comments may be submitted in person or in writing.

In-Person: Complete a speaker request card located at the entrance of the Council Chamber and give it to the City Clerk. Your name will be called when it is your turn to speak. Public Comment is limited to 3 minutes per speaker, unless for good cause, the Mayor amends the time limit. A speaker’s time may not be transferred to another speaker.

Written: All written public comments shall be no more than 500 words and are subject to the Public Records Act. Written comments should be submitted to the City Clerk by 5:00 p.m. on the day of the City Council meeting by email or directly to the City Clerk’s Office. Email [email protected] and enter “City Council Public Comment” in the Subject line (and agenda item number if applicable). Mail or drop off written comments to the City Clerk’s Office located at 250 N. Ventura Road, Port Hueneme, CA 93041. Please clearly mark envelope with “Public Comment and meeting date”.

Translation Services
Use of a Translator
* The City shall provide a translator if one is requested by a member of the public with a 48-hour advance notice. If a 48-hour advance notice is not provided, the member of the public may provide their own translator. To request a translator, please contact [email protected]. * Per California Government Code 54954.3, if an individual utilizes a translator during Public Statements, the legislative body of a local agency shall provide at least twice the allotted time to a member of the public who utilizes a translator to ensure that non-English speakers receive the same opportunity to directly address the legislative body of a local agency.
* If the City provides a translator or translation equipment that allows for the simultaneous translation of the testimony, then no additional time shall be granted.

Uso de traductor
* La Ciudad proporcionará un traductor si un miembro del público lo solicita con un aviso de 48 horas de anticipación. Si no se avisa con 48 horas de anticipación, el público podrá proporcionar su propio traductor.

Para solicitar un traductor, comuníquese con [email protected].

Agenda Item No. 08 Page 1 of 8 CC Agenda 07-15-2024
CC Regular Meeting Minutes – July 1, 2024, Page 2 of 8
* Según el Código de Gobierno de California 54954.3, si una persona utiliza un traductor durante las declaraciones públicas, el cuerpo legislativo de una agencia local deberá proporcionar al menos el doble del tiempo asignado a un miembro del público que utilice un traductor para garantizar que las personas que no hablan inglés reciban la misma oportunidad de dirigirse directamente al cuerpo legislativo de una agencia local.
* Si la Ciudad proporciona un traductor o equipo de traducción que permita la traducción simultánea del testimonio, entonces no se concederá tiempo adicional.

Americans with Disabilities Act
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, contact the office of the city clerk at (805) 986-6503 or [email protected]. Notice 48 hours prior to the meeting will enable the city to make reasonable arrangements to allow participation in this meeting.

Levine Act Disclaimer
The Levine Act (Gov. Code, § 84308) requires any Party, Participant, or Agent in a Proceeding, as those terms are defined in Government Code section 84308 and Title 2, California Code of Regulations, Sections 18400 et seq., before the City of Port Hueneme that involves any action or consideration to their contract, license, permit, or other entitlement for use to disclose any campaign contributions made to City elected or appointed Officers totaling more than $250 within the 12 months prior to the City decision. Any City elected or appointed Officer who has received a contribution totaling more than $250 within the preceding twelve (12) months from a Party, Agent, or Participant, shall disclose that fact on the record of the proceeding and shall not make, participate in making, or in any way attempt to use the Officer’s official position to influence the decision. Violations of Government Code section 84308 may result in a civil action brought by the FPPC for an amount up to five thousand dollars ($5,000) per violation. Any person who knowingly or willfully violates any provision of the Political Reform Act is guilty of a misdemeanor and subject to a fine of up to the greater of ten thousand dollars ($10,000) or three times the amount the person unlawfully contributed upon conviction for each violation. Any Party, Participant, or Agent is further prohibited from making, and any elected or appointed City Officer is prohibited from soliciting or accepting, any contribution in excess of $250 for a period of twelve (12) months following any proceeding described above. 5:30 PM – CITY COUNCIL CLOSED SESSION AGENDA

CALL TO ORDER
Mayor Perez called the closed session meeting to order at 5:30 p.m.

ROLL CALL

Present: Councilmembers Steven A. Gama, Laura D. Hernandez, Roberto “Bobby” Martinez; Mayor Pro Tem Martha R. McQueen-Legohn; Mayor Misty Perez

Absent: None
PUBLIC COMMENT – None.

CLOSED SESSION ITEMS
City Attorney Joan Smyth Spaulding read the closed session items into record.

A. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Position: City Manager
Authority: Government Code Section 54957(b)(1)
CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES – None.

RECESS TO CLOSED SESSION
Mayor Perez recessed to the closed session meeting at 5:30 p.m. 6:30 P.M. CITY COUNCIL REGULAR MEETING AGENDA
Agenda Item No. 08 Page 2 of 8 CC Agenda 07-15-2024
CC Regular Meeting Minutes – July 1, 2024, Page 3 of 8

CALL TO ORDER / FLAG SALUTE
Mayor Perez called the meeting to order at 6:30 p.m. and led the flag salute.

ROLL CALL

Present: Councilmembers Steven A. Gama, Laura D. Hernandez, Roberto “Bobby” Martinez; Mayor Pro Tem Martha R. McQueen-Legohn; Mayor Misty Perez

Absent: None

INSPIRATION
Given by Councilmember Hernandez

CLOSED SESSION REPORT
City Attorney Joan Smyth provided the closed session report indicating that after a very positive review the Council voted 5-0 to amend the City Manager’s contract; and informed that the amended contract will be brought back to Council at the next meeting.

PUBLIC COMMENT
Public comments were provided in person by the following:
• Alexes Juarez
• Tom King
• Greg Ross

AGENDA APPROVAL FOR CITY COUNCIL
City Council Agenda
A motion was made by Councilmember Martinez, seconded by Councilmember Gama, and passed unanimously to approve the City Council Agenda of July 1, 2024.

CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES – None.

PRESENTATIONS

1. Quarterly Employee Recognition
• 35 years of service – Antonio Almanza, Landscape Maintenance Worker I • 20 years of service – Dennis Martinez, Water General Manager Antonio Almanza (not present) and Dennis Martinez were recognized and presented with certificates of recognition for their years of service with the City.

2. Parks and Recreation Month Proclamation
Councilmember Gama read the proclamation into record and proclaimed the month of July as Parks and Recreation Month in the City of Port Hueneme. Deputy City Manager Charles Peretz recognized the Recreation Community Services team, highlighting their efforts, and announced festivities being held in celebration of Parks and Recreation month.

3. Recreation, Education, Arts & Culture in Hueneme (REACH) Presentation REACH President Rich Rollins provided a brief overview of the history of REACH, where they’re at now, and plans for the future.

CONSENT CALENDAR
Councilmember Gama requested to pull Consent Calendar Item No. 8 for discussion.

Agenda Item No. 08 Page 3 of 8 CC Agenda 07-15-2024
CC Regular Meeting Minutes – July 1, 2024, Page 4 of 8
A motion was made by Councilmember Gama, seconded by Mayor Pro Tem McQueenLegohn, to pull Consent Calendar Item No. 8, and approve Consent Calendar Item Nos. 4 – 7, as presented.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None
City Council:

4. Minutes
Approved the June 17, 2024, City Council Regular Meeting Minutes.

5. Register of Disbursements
Received and filed the City’s register of disbursements for the period of June 11, 2024 through June 20, 2024.

6. Second Reading and Adoption of an Ordinance Approving and Adopting Amended Development Agreements for the Cannabis Businesses Currently Entitled in the City Read, by title only, waived a full reading, and adopted an Ordinance entitled, “An ordinance approving and adopting an amended development agreement under Government Code Sections 65864 to 65869.5 and Ordinance No. 796 of the Port Hueneme Municipal Code relating to the operation of a cannabis facility” for each of the 17 cannabis businesses currently entitled in the City” for each of the 17 cannabis businesses currently entitled in the City as follows:
1) Ordinance No. 800 - BB & SE, Inc.;
2) Ordinance No. 801 - Bleu Diamond, LLC;
3) Ordinance No. 802 - Front Door Enterprises, LLC (dba “EcoMeds”); 4) Ordinance No. 803 - PH Investment Group, LLC (dba “Element 7”); 5) Ordinance No. 804 - Emerald Perspective Cooperative, Inc.; 6) Ordinance No. 805 - The Fire Garden, LLC;
7) Ordinance No. 806 - FTE Enterprises, Inc. (dba “From the Earth”); 8) Ordinance No. 807 - Hueneme Patient Consumer Collective, LLC (dba “HPC”); 9) Ordinance No. 808 - Innovative Concepts Investments Group, LLC (dba “I Heart Cannabis”);
10) Ordinance No. 809 - Port Hueneme Organic Team, Inc.; 11) Ordinance No. 810 - Red Mule Group, LLC;
12) Ordinance No. 811 - Harbor Management Group, LLC, (dba "Safe Port"); 13) Ordinance No. 812 - Freedom 1st Association (dba “Skunkmasters”); 14) Ordinance No. 813 - Tech Delivery Solutions, LLC;
15) Ordinance No. 814 - Tradecraft Farms-Port Hueneme, LLC (dba “Tradecraft Farms”);
16) Ordinance No. 815 - Port Retail, LLC (dba “Tree Factory”); 17) Ordinance No. 816 - Westside Professional Management, LLC (dba “Wheelhouse”)

7. Authorize the Sole Source Purchase of Antiscalant for use at the PHWA Water Treatment Plant (Brackish Water Reclamation Demonstration Facility) Authorized the sole source purchase of antiscalant, per Municipal Code Section 2564(b), from King Lee Technologies in the amount of $52,750.

Agenda Item No. 08 Page 4 of 8 CC Agenda 07-15-2024
CC Regular Meeting Minutes – July 1, 2024, Page 5 of 8

CONSENT CALENDAR ITEM(S) PULLED FOR DISCUSSION

8. Authorization to Sole Source Purchase Seven Smart Trash Receptacles for Select Bus Stops Located throughout the City
Recommendation: Approve the sole source purchase of seven Smart Max/Smart Double Station Trash Receptacle units from Bigbelly Solar, LLC, for $64,247.09. These units will be utilized at seven of the bus stops with the highest ridership.

Public Works Director Fred Camarillo answered clarifying questions.

A motion was made by Councilmember Hernandez, seconded by Councilmember Gama, to approve Consent Calendar item No. 8, as presented.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None
PUBLIC HEARINGS – None.

BUSINESS ITEMS

9. Smoking in Multi-Unit Residential Buildings: Survey Results and Consideration of City Regulations
Recommendation: Receive data from a survey pertaining to potential smoking prohibitions in multi-unit housing and provide direction regarding future actions.

Deputy City Manager Charles Peretz presented the report. Questions followed.

Public comments were provided in person by the following:
• Javier Garnica
• Ernesto J. Carrillo
• José Martín
Public comments were submitted via email and read by City Clerk Georgianna Alvarez by the following:
• Daniel Gonzalez
Additional correspondence received by City Council via email and made available to the public by the following:
• Yaneth Rodriguez
• Americans for Nonsmokers’ Rights
• California Apartment Association
A motion was made by Councilmember Martinez, seconded by Councilmember Gama, to direct staff to draft an ordinance to prohibit smoking in multi-unit residences, similar to that of Moorpark, do more research, and bring back an Ordinance for Council consideration. (No vote was taken as motion was superseded.) Discussion followed.

A motion was made by Mayor Pro Tem McQueen-Legohn, seconded by Councilmember Hernandez, to direct staff go back and provide options and allow the Council to review the possibilities before moving forward with an Ordinance; including that staff look at the Moorpark and Carpinteria Ordinances and include information regarding which Ventura County cities have moved forward and hit any hiccup to where they could not move forward and other experiences they may have had related to this topic.

Agenda Item No. 08 Page 5 of 8 CC Agenda 07-15-2024
CC Regular Meeting Minutes – July 1, 2024, Page 6 of 8
City Manager James Vega indicated that staff would return with more analysis and more options and an explanation of potential issues rather than just an ordinance. Comments followed.

Motion passed 5-0, by roll call vote, as follows:

AYES: Martinez, Gama, Hernandez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None
Comments followed.

10. Adoption of a Resolution of the City Council of the City Of Port Hueneme, California, Revising the City’s Outdoor Flagpole Display Policy to Include Flying the POW / MIA Flag on Specified Dates
Recommendation: Consider whether to adopt a resolution entitled “Resolution of the City Council of the City of Port Hueneme, California, revising the City’s outdoor flagpole display policy to include flying the POW / MIA flag on specified dates”.

City Attorney Joan Smyth presented the report. Questions followed.

Public comments were submitted via email and read by City Clerk Georgianna Alvarez by the following:
• Jasmine Duron
A motion was made by Councilmember Hernandez, seconded by Councilmember Martinez, to adopt Resolution No. 4504 a resolution entitled “Resolution of the City Council of the City of Port Hueneme, California, revising the City’s outdoor flagpole display policy to include flying the POW / MIA flag on specified dates”.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None

11. Surfside Drive Improvements Including Pilot Program for Rubberized Raised Medians at the Intersection of Surfside Drive and Market Street
Recommendation: Receive information on City efforts to address concerns related to Surfside Drive, and approve the installation of a pilot program for placing painted and rubberized raised medians. This program aims to reduce the incentive to drive “doughnuts” (reckless driving maneuvers) and potentially calm traffic around the intersection and portions of Surfside Drive.

Principal Engineer Charles Cable presented the report. Questions followed. There were no public comments.

A motion was made by Councilmember Gama, seconded by Councilmember Martinez, to receive information on City efforts to address concerns related to Surfside Drive, and approve the installation of a pilot program for placing painted and rubberized raised medians; and to make sure the rubberized raised medians are not the Zebra type, but the rubber form bus lane curb medians.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None
Agenda Item No. 08 Page 6 of 8 CC Agenda 07-15-2024
CC Regular Meeting Minutes – July 1, 2024, Page 7 of 8

12. Measure “U’ Recommendation to Provide Graffiti Removal Kits Recommendation: Receive the Measure “U” Committee’s recommendation to purchase and provide approximately 100 graffiti removal kits to Port Hueneme residents.

City Manager James Vega presented the report. Questions followed. At the request of Councilmember Gama, David Scrivner provided comment. There were no public comments.

A motion was made by Councilmember Martinez, seconded by Councilmember Hernandez, to receive the Measure “U” Committee’s recommendation to purchase and provide approximately 100 graffiti removal kits to Port Hueneme residents.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None

CITY MANAGER COMMENTS AND REPORTS
City Manager James Vega provided comments and reports regarding the following topics:
• Port Hueneme Historical Museum Reopening
• Port Hueneme Junior Lifeguard Program
• Movies in the Park
• Upcoming Council meeting topics
COUNCILMEMBERS’ REPORTS AND COMMENTS
Council provided comments and reports regarding the following topics:

Councilmember Martinez:
• REACH – pickleball tournament; volunteering for 3-point basketball contest; new members; working committee
• Sister City Committee – Puerto Vallarta members to visit Port Hueneme August 5-7; upcoming Sister City Committee meeting
• Port of Hueneme representation at Council meetings
• Beach parking pass
• Stop signs on Ponoma Street
Councilmember Gama:
• Hueneme Beach cleanup; grabbers; REACH
• Increased collaboration with the Port of Hueneme
• Newsletter
Councilmember Hernandez:
• Committee meetings schedule
• Mural contract and interactive murals
In response to an inquiry from Councilmember Gama, City Manager James Vega provided clarity regarding the Brown Act and Council communications.

Mayor Pro Tem McQueen-Legohn:
• Upcoming meetings
Mayor Perez:
• Boys and Girls Club meeting and construction update
Agenda Item No. 08 Page 7 of 8 CC Agenda 07-15-2024
CC Regular Meeting Minutes – July 1, 2024, Page 8 of 8
• City-Port Committee meeting – Bard Monument; Community Benefit Fund projects; Washington, D.C., joint advocacy trip
• Port Hueneme Lions Club – membership; events; upcoming meeting; and outreach

REQUEST FOR FUTURE AGENDA ITEMS
Councilmember Martinez:

1. Requested an item be added to a future Council agenda to be educated on the process of when Code Enforcement can go into a private residence and conduct enforcement activities as a general concept, seconded by Councilmember Gama. Motion passed unanimously, 5-0.

ADJOURNMENT
The City Council adjourned at 8:37 p.m. to its next regular meeting scheduled for Monday, July 15, 2024, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
City Clerk
Approved this 15th day of July, 2024:
_________________________________
Misty Perez, Mayor
Agenda Item No. 08 Page 8 of 8 CC Agenda 07-15-2024

DATE: July 15, 2024
TO: Honorable City Council
FROM: James Vega, City Manager
Lupe Acero, Finance Director
SUBJECT: REGISTER OF DISBURSEMENTS
RECOMMENDATION:

Receive and file the City’s Register of Disbursements for the period of June 21, 2024 through July 2, 2024.

BACKGROUND/ANALYSIS:

Cash disbursements are made weekly based on the submission of all required documents supporting the invoices submitted for payment. Prior to payment, Finance Department staff reviews all disbursement documents to ensure that they meet the approval requirements adopted in the Municipal Code and the City’s Purchasing Policies and Procedures Manual. The summary table below represents the Register of Disbursements as required by the Municipal Code § 2302 and included for the listed check dates. The disbursements are accounted for in the current budget.

Date Type of Payment Attachment Amount
June 27, 2024 A/P Checks 136922-136923 A $97,941.01
June 28, 2024 A/P Checks 136924-136984 B $242,395.88
June 28, 2024 Payroll Distribution C $404,126.72
June 28, 2024 Payroll Distribution D $6,639.60
TOTAL $751,103.21
FISCAL IMPACT:

This is an informational report only.

ATTACHMENTS:

A through D: Disbursement Registers
Agenda Item No. 09 Page 1 of 14 CC Agenda 07-15-2024
This Page Intentionally Left Blank
Agenda Item No. 09 Page 2 of 14 CC Agenda 07-15-2024
Disbursements for 6/27/2024 Attachment A
7/9/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CCE DESIGN ASSOCIATE 5672 APR'24 HUENEME RD TOPOGRAPHIC SURVEY

BOUNDARY AND MAPPING SVC
101551-5700 General Fund 20240200 3406 06/27/2024 136922 3,092.75 CCE DESIGN ASSOCIATE 5672 APR'24 HUENEME RD TOPOGRAPHIC SURVEY

BOUNDARY AND MAPPING SVC
301560-5700 Water Operations
Fund
20240200 3406 06/27/2024 136922 3,092.75
CCE DESIGN ASSOCIATE 5672 MAY'24 HUENEME RD TOPOGRAPHIC SURVEY

BOUNDARY AND MAPPING SVC
101551-5700 General Fund 20240200 3482 06/27/2024 136922 6,725.60 CCE DESIGN ASSOCIATE 5672 MAY'24 HUENEME RD TOPOGRAPHIC SURVEY

BOUNDARY AND MAPPING SVC
301560-5700 Water Operations
Fund
20240200 3482 06/27/2024 136922 6,725.61
PORT HUENEME, CITY OF 168 2671-1031536 COPH UTILITY BILL 101111-5300 General Fund 1536 01032024 06/27/2024 136923 429.65 PORT HUENEME, CITY OF 168 2671-1031536 COPH UTILITY BILL 101111-5300 General Fund 1536 12012023 06/27/2024 136923 679.46 PORT HUENEME, CITY OF 168 2671-1032782 COPH UTILITY BILL 101111-5300 General Fund 2782 01032024 06/27/2024 136923 370.68 PORT HUENEME, CITY OF 168 2671-1032782 COPH UTILITY BILL 101111-5300 General Fund 2782 12012023 06/27/2024 136923 537.22 PORT HUENEME, CITY OF 168 2671-1032786 COPH UTILITY BILL 101111-5300 General Fund 2786 01032024 06/27/2024 136923 342.98 PORT HUENEME, CITY OF 168 2671-1032786 COPH UTILITY BILL 101111-5300 General Fund 2786 12012023 06/27/2024 136923 501.95 PORT HUENEME, CITY OF 168 2671-1032790 COPH UTILITY BILL 101111-5300 General Fund 2790 01032024 06/27/2024 136923 968.71 PORT HUENEME, CITY OF 168 2671-1032790 COPH UTILITY BILL 101111-5300 General Fund 2790 02022024 06/27/2024 136923 809.74 PORT HUENEME, CITY OF 168 2671-1032790 COPH UTILITY BILL 101111-5300 General Fund 2790 12012023 06/27/2024 136923 4,534.18 PORT HUENEME, CITY OF 168 2671-1032796 COPH UTILITY BILL 101111-5300 General Fund 2796 01032024 06/27/2024 136923 893.70 PORT HUENEME, CITY OF 168 2671-1032796 COPH UTILITY BILL 101111-5300 General Fund 2796 02022024 06/27/2024 136923 681.74 PORT HUENEME, CITY OF 168 2671-1032796 COPH UTILITY BILL 101111-5300 General Fund 2796 03122024 06/27/2024 136923 1,113.23 PORT HUENEME, CITY OF 168 2671-1032796 COPH UTILTY BILL 101111-5300 General Fund 2796 04052024 06/27/2024 136923 1,446.31 PORT HUENEME, CITY OF 168 2671-1032796 COPH UTILITY BILL 101111-5300 General Fund 2796 11012023 06/27/2024 136923 1,680.98 PORT HUENEME, CITY OF 168 2671-1032796 COPH UTILITY BILL 101111-5300 General Fund 2796 12012023 06/27/2024 136923 1,257.06 PORT HUENEME, CITY OF 168 2671-1032798 COPH UTILTY BILL 101111-5300 General Fund 2798 04052024 06/27/2024 136923 3,952.59 PORT HUENEME, CITY OF 168 2671-1032808 COPH UTILITY BILL 101111-5300 General Fund 2808 01032024 06/27/2024 136923 777.87 PORT HUENEME, CITY OF 168 2671-1032824 COPH UTILITY BILL 101111-5300 General Fund 2824 03052024 06/27/2024 136923 645.78 PORT HUENEME, CITY OF 168 2671-1032844 COPH UTILITY BILL 101111-5300 General Fund 2844 01032024 06/27/2024 136923 363.11 PORT HUENEME, CITY OF 168 2671-1032844 COPH UTILITY BILL 101111-5300 General Fund 2844 02022024 06/27/2024 136923 416.10 PORT HUENEME, CITY OF 168 2671-1032844 COPH UTILITY BILL 101111-5300 General Fund 2844 03052024 06/27/2024 136923 597.78 PORT HUENEME, CITY OF 168 2671-1032844 COPH UTILTY BILL 101111-5300 General Fund 2844 04052024 06/27/2024 136923 605.35 PORT HUENEME, CITY OF 168 2671-1032846 COPH UTILITY BILL 101111-5300 General Fund 2846 01032024 06/27/2024 136923 418.75 PORT HUENEME, CITY OF 168 2671-1032846 COPH UTILITY BILL 101111-5300 General Fund 2846 02022024 06/27/2024 136923 476.67 PORT HUENEME, CITY OF 168 2671-1032846 COPH UTILITY BILL 101111-5300 General Fund 2846 03052024 06/27/2024 136923 404.27 PORT HUENEME, CITY OF 168 2671-1032846 COPH UTILTY BILL 101111-5300 General Fund 2846 04052024 06/27/2024 136923 541.83 PORT HUENEME, CITY OF 168 2671-1032846 COPH UTILITY BILL 101111-5300 General Fund 2846 12012023 06/27/2024 136923 397.03 PORT HUENEME, CITY OF 168 2671-1032850 COPH UTILITY BILL 101111-5300 General Fund 2850 01032024 06/27/2024 136923 827.46 PORT HUENEME, CITY OF 168 2671-1032850 COPH UTILITY BILL 101111-5300 General Fund 2850 02022024 06/27/2024 136923 464.10 PORT HUENEME, CITY OF 168 2671-1032850 COPH UTILITY BILL 101111-5300 General Fund 2850 12012023 06/27/2024 136923 1,183.25 PORT HUENEME, CITY OF 168 2671-1032852 COPH UTILITY BILL 101111-5300 General Fund 2852 01032024 06/27/2024 136923 1,612.16 PORT HUENEME, CITY OF 168 2671-1032852 COPH UTILITY BILL 101111-5300 General Fund 2852 02022024 06/27/2024 136923 1,120.11 PORT HUENEME, CITY OF 168 2671-1032852 COPH UTILITY BILL 101111-5300 General Fund 2852 03052024 06/27/2024 136923 310.12 PORT HUENEME, CITY OF 168 2671-1032852 COPH UTILITY BILL 101111-5300 General Fund 2852 12042023 06/27/2024 136923 923.29 PORT HUENEME, CITY OF 168 2671-1032860 COPH UTILITY BILL 101111-5300 General Fund 2860 01032024 06/27/2024 136923 1,642.44 PORT HUENEME, CITY OF 168 2671-1032860 COPH UTILITY BILL 101111-5300 General Fund 2860 02022024 06/27/2024 136923 817.31 PORT HUENEME, CITY OF 168 2671-1032860 COPH UTILITY BILL 101111-5300 General Fund 2860 12012023 06/27/2024 136923 3,762.04 PORT HUENEME, CITY OF 168 2671-1032862 COPH UTILITY BILL 101111-5300 General Fund 2862 03052024 06/27/2024 136923 287.41 PORT HUENEME, CITY OF 168 2671-1032864 COPH UTILITY BILL 101111-5300 General Fund 2864 01032024 06/27/2024 136923 320.27 PORT HUENEME, CITY OF 168 2671-1032864 COPH UTILITY BILL 101111-5300 General Fund 2864 11012023 06/27/2024 136923 411.11 PORT HUENEME, CITY OF 168 2671-1032864 COPH UTILITY BILL 101111-5300 General Fund 2864 12012023 06/27/2024 136923 388.40 Check No. 136922
Check Total: 19636.71
Check No. 136923
Agenda Item No. 09 Page 3 of 14 CC Agenda 07-15-2024
Disbursements for 6/27/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PORT HUENEME, CITY OF 168 2671-1032894 COPH UTILITY BILL 101111-5300 General Fund 2894 01032024 06/27/2024 136923 575.07 PORT HUENEME, CITY OF 168 2671-1032894 COPH UTILITY BILL 101111-5300 General Fund 2894 02022024 06/27/2024 136923 400.96 PORT HUENEME, CITY OF 168 2671-1032894 COPH UTILITY BILL 101111-5300 General Fund 2894 11012023 06/27/2024 136923 2,346.45 PORT HUENEME, CITY OF 168 2671-1032894 COPH UTILITY BILL 101111-5300 General Fund 2894 12012023 06/27/2024 136923 2,217.76 PORT HUENEME, CITY OF 168 2671-1032898 COPH UTILITY BILL 101111-5300 General Fund 2898 01032024 06/27/2024 136923 295.09 PORT HUENEME, CITY OF 168 2671-1032898 COPH UTILITY BILL 101111-5300 General Fund 2898 02022024 06/27/2024 136923 309.57 PORT HUENEME, CITY OF 168 2671-1032898 COPH UTILITY BILL 101111-5300 General Fund 2898 03052024 06/27/2024 136923 345.77 PORT HUENEME, CITY OF 168 2671-1032898 COPH UTILITY BILL 101111-5300 General Fund 2898 04052024 06/27/2024 136923 374.73 PORT HUENEME, CITY OF 168 2671-1032898 COPH UTILITY BILL 101111-5300 General Fund 2898 11012023 06/27/2024 136923 439.89 PORT HUENEME, CITY OF 168 2671-1032898 COPH UTILITY BILL 101111-5300 General Fund 2898 12042023 06/27/2024 136923 418.17 PORT HUENEME, CITY OF 168 2671-1033058 COPH UTILITY BILL 101111-5300 General Fund 3058 01032024 06/27/2024 136923 400.96 PORT HUENEME, CITY OF 168 2671-1033058 COPH UTILITY BILL 101111-5300 General Fund 3058 11012023 06/27/2024 136923 484.23 PORT HUENEME, CITY OF 168 2671-1033058 COPH UTILITY BILL 101111-5300 General Fund 3058 12012023 06/27/2024 136923 461.52 PORT HUENEME, CITY OF 168 40707-1033286 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3286 03272024FB 06/27/2024 136923 556.56
PORT HUENEME, CITY OF 168 28433-1033294 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3294 03272024FB 06/27/2024 136923 507.34
PORT HUENEME, CITY OF 168 28433-1033298 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3298 03272024FB 06/27/2024 136923 558.05
PORT HUENEME, CITY OF 168 40725-1033304 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3304 03272024FB 06/27/2024 136923 556.56
PORT HUENEME, CITY OF 168 40621-1033308 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3308 03272024FB 06/27/2024 136923 556.56
PORT HUENEME, CITY OF 168 40517-1033314 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3314 03272024FB 06/27/2024 136923 445.33
PORT HUENEME, CITY OF 168 40517-1033316 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3316 03272024FB 06/27/2024 136923 556.56
PORT HUENEME, CITY OF 168 40597-1033318 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3318 03272024FB 06/27/2024 136923 556.56
PORT HUENEME, CITY OF 168 31313-1033332 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3332 03272024FB 06/27/2024 136923 608.33
PORT HUENEME, CITY OF 168 30867-1033344 COPH UTILITY BILL 101111-5300 General Fund 3344 01032024 06/27/2024 136923 1,829.43 PORT HUENEME, CITY OF 168 30867-1033344 COPH UTILITY BILL 101111-5300 General Fund 3344 02082024 06/27/2024 136923 3,417.54 PORT HUENEME, CITY OF 168 30867-1033344 COPH UTILITY BILL 101111-5300 General Fund 3344 03052024 06/27/2024 136923 1,737.48 PORT HUENEME, CITY OF 168 30801-103350 COPH UTILITY BILL 101111-5300 General Fund 3350 01032024 06/27/2024 136923 899.68 PORT HUENEME, CITY OF 168 30801-1033350 COPH UTILITY BILL 101111-5300 General Fund 3350 02082024 06/27/2024 136923 1,491.23 PORT HUENEME, CITY OF 168 30801-1033350 COPH UTILITY BILL 101111-5300 General Fund 3350 03052024 06/27/2024 136923 1,639.74 PORT HUENEME, CITY OF 168 38783-1033356 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3356 03272024FB 06/27/2024 136923 608.33
PORT HUENEME, CITY OF 168 28433-1033366 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3366 03272024FB 06/27/2024 136923 563.67
PORT HUENEME, CITY OF 168 11501-1023530 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
3530 01032024 06/27/2024 136923 521.03
PORT HUENEME, CITY OF 168 11501-1023530 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
3530 02022024 06/27/2024 136923 507.17
PORT HUENEME, CITY OF 168 11501-1023530 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
3530 03052024 06/27/2024 136923 500.24
PORT HUENEME, CITY OF 168 11501-1023530 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
3530 04082024 06/27/2024 136923 479.45
PORT HUENEME, CITY OF 168 11501-1023530 UTILITY BILL 213781-5300 Housing Successor Agency Fund
3530 12012023R 06/27/2024 136923 562.61
PORT HUENEME, CITY OF 168 38783-1033870 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3870 03272024FB 06/27/2024 136923 608.33
PORT HUENEME, CITY OF 168 40697-1033876 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3876 03272024FB 06/27/2024 136923 882.57
PORT HUENEME, CITY OF 168 36897-1033882 UB FINAL CHARGE CORRECTION 301000-2408 Water Operations Fund
3882 03272024FB 06/27/2024 136923 556.56
Agenda Item No. 09 Page 4 of 14 CC Agenda 07-15-2024
Disbursements for 6/27/2024 Attachment A
7/9/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PORT HUENEME, CITY OF 168 2671-1025784 COPH UTILITY BILL 101111-5300 General Fund 5784 01032024 06/27/2024 136923 505.05 PORT HUENEME, CITY OF 168 2671-1025784 COPH UTILITY BILL 101111-5300 General Fund 5784 02022024 06/27/2024 136923 425.41 PORT HUENEME, CITY OF 168 2671-1025784 COPH UTILITY BILL 101111-5300 General Fund 5784 03052024 06/27/2024 136923 295.09 PORT HUENEME, CITY OF 168 2671-1025784 COPH UTILITY BILL 101111-5300 General Fund 5784 04052024 06/27/2024 136923 729.49 PORT HUENEME, CITY OF 168 2671-1025784 COPH UTILITY BILL 101111-5300 General Fund 5784 12012023 06/27/2024 136923 628.13 PORT HUENEME, CITY OF 168 2685-1026468 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6468 01032024 06/27/2024 136923 367.27
PORT HUENEME, CITY OF 168 2685-1026468 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6468 02022024 06/27/2024 136923 374.47
PORT HUENEME, CITY OF 168 2685-1026468 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6468 03052024 06/27/2024 136923 475.38
PORT HUENEME, CITY OF 168 2685-1026468 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6468 04052024 06/27/2024 136923 352.85
PORT HUENEME, CITY OF 168 2689-1026470 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6470 02022024 06/27/2024 136923 309.61
PORT HUENEME, CITY OF 168 2689-1026470 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6470 03052024 06/27/2024 136923 324.02
PORT HUENEME, CITY OF 168 2689-1026470 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6470 04052024 06/27/2024 136923 295.20
PORT HUENEME, CITY OF 168 19231-1026480 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6480 01032024 06/27/2024 136923 420.38
PORT HUENEME, CITY OF 168 19231-1026480 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6480 02022024 06/27/2024 136923 420.38
PORT HUENEME, CITY OF 168 19231-1026480 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6480 03052024 06/27/2024 136923 434.79
PORT HUENEME, CITY OF 168 19231-1026480 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6480 04082024 06/27/2024 136923 413.17
PORT HUENEME, CITY OF 168 2671-1026488 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6488 12012023 06/27/2024 136923 280.78
PORT HUENEME, CITY OF 168 2691-1026494 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6494 03052024 06/27/2024 136923 280.78
PORT HUENEME, CITY OF 168 2691-1026494 COPH UTILITY BILL 213781-5300 Housing Successor Agency Fund
6494 04052024 06/27/2024 136923 280.78
Grand Total 97,941.01
Check Total: 78304.30
Agenda Item No. 09 Page 5 of 14 CC Agenda 07-15-2024
Disbursements for 6/28/2024 Attachment B
7/09/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PORT HUENEME, CITY OF 168 RENTAL BIN RFND ADJUSTMENT 301000-2408 Water Operations Fund 000004521- 001033238
06/28/2024 136924 97.94
ALEXANDER'S CONTRACT SERVICES, INC 3755 JUNE 2024 WATER METER READING SERVICES CYCLE 1 301560-5204 Water Operations Fund 20240013 105203 06/28/2024 136925 3,230.40 ALEXANDER'S CONTRACT SERVICES, INC 3755 JUNE 2024 WATER METER READING SERVICES CYCLE 2 301560-5204 Water Operations Fund 20240013 105204A 06/28/2024 136925 3,861.80 ALEXANDER'S CONTRACT SERVICES, INC 3755 JUNE 2024 WATER METER READING SERVICES CYCLE 2 301560-5204 Water Operations Fund 105204B 06/28/2024 136925 121.00 ALL CITY MANAGEMENT SERVICES, INC 3984 5/12/24 - 5/25/24 CROSSING GUARD SERVICES 101440-5204 General Fund 20240054 93727 06/28/2024 136926 5,169.60 ALL CITY MANAGEMENT SERVICES, INC 3984 05/25/24 - 06/08/24 CROSSING GUARD SERVICES 101440-5204 General Fund 20240054 94078 06/28/2024 136926 4,652.64 AVANCE CONCRETE SAWING 3801 SEWER MANHOLE CORING AT EVERGREEN LANE 101780-5700 General Fund 8879 06/28/2024 136927 620.00 BEGINNERS EDGE SPORTS TRAINING, LLC 5508 SUMMER 2024 3 SPORT RECREATION CLASS 101000-2214 General Fund 06252023 SUMMER24
06/28/2024 136928 2,646.70
BELSON OUTDOORS, INC 2152 CONCRETE TRASH RECEPTACLE FOR CITY HALL

EXTERIOR
101780-5520 General Fund WQ360736 06/28/2024 136929 1,491.35 BURKE, WILLIAMS & SORENSEN, LLP 287 MAY 2024 PROFESSIONAL LEGAL SERVICES 101115-5202 General Fund 20240069 322542 06/28/2024 136930 3,834.50 CALIFORNIA WOOD RECYCLING 291 JUNE 1-15, 2024 WOOD AND BRUSH BILLING 304563-5233 Solid Waste Operations Fund
144991C-IN 06/28/2024 136931 283.69
CANON FINANCIAL SERVICES, INC 3733 668326-1 APRIL 2024 COPIER SERVICES 101670-5220 General Fund 32424829 06/28/2024 136932 68.06 CHAPIN'S 302 STREETS SUPPLIES- CONCRETE 204551-5524 Gas Tax Fund 248883 06/28/2024 136933 273.29

CALIFORNIA MOBILITY AND PARKING

ASSOCIATION
5715 5/15/24 DMV WEBINAR - PEO C VASQUEZ 101333-5411 General Fund 1427 06/28/2024 136934 25.00 COASTLINE EQUIPMENT 309 AUTOMOTIVE REPAIRS-PWL VEH 5261-BOLT/CUTTING EDGE
101554-5523 General Fund 1135795 06/28/2024 136935 344.98 CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 22,067.32 Check No. 136924
Check Total: 97.94
Check No. 136925
Check Total: 7213.20
Check No. 136926
Check Total: 9822.24
Check No. 136927
Check Total: 620.00
Check No. 136928
Check Total: 2646.70
Check No. 136929
Check Total: 1491.35
Check No. 136930
Check Total: 3834.50
Check No. 136931
Check Total: 283.69
Check No. 136932
Check Total: 68.06
Check No. 136933
Check Total: 273.29
Check No. 136934
Check Total: 25.00
Check No. 136935
Check Total: 344.98
Check No. 136936
Agenda Item No. 09 Page 6 of 14 CC Agenda 07-15-2024
Disbursements for 6/28/2024 Attachment B
7/09/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 10,813.05 CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 4,942.95 CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 3,848.24 CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 748.42 CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 893.64 CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 977.41 CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 3,987.87 CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 720.50 CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 3,608.07 CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 2,273.20 CUMMING MANAGEMENT GROUP, INC. 5573 MAY'24 BUBBLING SPRINGS PJCT CONSTRUCTION MGMT SVC
101780-5700 General Fund 20240041 148169 06/28/2024 136936 971.83 CUSTOM PRINTING 2955 2023 WATER QUALITY REPORT (CCR) PRINTING 301560-5203 Water Operations Fund 170579 06/28/2024 136937 2,707.31 DISPENSING TECHNOLOGY CORPORATION 329 STREETS SUPPLIES-TIPS 101551-5523 General Fund 16481 06/28/2024 136938 297.18 DISPENSING TECHNOLOGY CORPORATION 329 STREETS SUPPLIES- TRAFFIC PAINT-WHITE YELLOW 204551-5520 Gas Tax Fund 16482 06/28/2024 136938 1,813.29 DISPENSING TECHNOLOGY CORPORATION 329 STREETS SUPPLIES- TRAFFIC PAINT-WHITE YELLOW 204551-5524 Gas Tax Fund 16482 06/28/2024 136938 484.87 ENVISION VTA FD AUTO, LLC 5423 AUTOMOTIVE REPAIRS-CDENF VEH 3100-LATCH 101554-5523 General Fund 31354 06/28/2024 136939 109.49 FENCE FACTORY CONEJO 5717 STREETS SUPPLIES- 8'X12' TEMPORARY PANELS 101551-5526 General Fund 145754 06/28/2024 136940 621.66 FGL ENVIRONMENTAL 339 BACTI/INORGANIC/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
20240014 408821A 06/28/2024 136941 52.00
FGL ENVIRONMENTAL 339 INORGANIC/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
20240014 408822A 06/28/2024 136941 30.00
FGL ENVIRONMENTAL 339 INORGANIC/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
20240014 408823A 06/28/2024 136941 98.00
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund 20240012 409366A 06/28/2024 136941 125.00 FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
20240014 409367A 06/28/2024 136941 85.00
FGL ENVIRONMENTAL 339 SUPPORT WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund 20240012 409763A 06/28/2024 136941 40.00 FLOCK GROUP INC. 4918 PD-10 FLOCK LPR CAMERAS ANNUAL SUBSCRIPTION 101440-5223 General Fund 20240202 INV-38719 06/28/2024 136942 30,000.00 GRANITE CONSTRUCTION COMPANY 2144 SINKHOLE REPAIRS SUPPLIES 101555-5520 General Fund 2712463 06/28/2024 136943 170.87 Check Total: 55852.50
Check No. 136937
Check Total: 2707.31
Check No. 136938
Check Total: 2595.34
Check No. 136939
Check Total: 109.49
Check No. 136940
Check Total: 621.66
Check No. 136941
Check Total: 430.00
Check No. 136942
Check Total: 30000.00
Check No. 136943
Agenda Item No. 09 Page 7 of 14 CC Agenda 07-15-2024
Disbursements for 6/28/2024 Attachment B
7/09/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-PD REMODEL-CABLES 101780-5700 General Fund 0823696 06/28/2024 136944 76.41 HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-PD REMODEL-PAINT/LIGHTING 101780-5700 General Fund 14439 06/28/2024 136944 113.13 HOME DEPOT CREDIT SERVICES 115 STREETS SUPPLIES- BIT SET BOLT CUTTERS PLIERS 101551-5526 General Fund 351121 06/28/2024 136944 311.37 HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-FUEL HAMMER DRILL 101780-5526 General Fund 5545304 06/28/2024 136944 381.28 HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-PD REMODEL-PAINT/DRILL 101780-5700 General Fund 55500078 06/28/2024 136944 862.88 HOME DEPOT CREDIT SERVICES 115 766 JANE DRUVE MAINT SUPPLIES-LATCH/POWER CORD 101780-5520 General Fund 7813069 06/28/2024 136944 175.30 HOME DEPOT CREDIT SERVICES 115 800 JANE DRIVE MAINT SUPPLIES-POWER CORD 213781-5520 Housing Successor Agency Fund
7813070 06/28/2024 136944 169.32
HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-DRILL IMPACT 101780-5526 General Fund 810992 06/28/2024 136944 206.48 KPCS CONSULTING, LLC 52 OFFICE 365 MIGRATION/IMPLEMENTATION LICENSES 101116-5223 General Fund 20240068 23200100 06/28/2024 136945 1,001.00 KPCS CONSULTING, LLC 52 OFFICE 365 MIGRATION/IMPLEMENTATION LICENSES 101116-5223 General Fund 20240068 23200123 06/28/2024 136945 1,972.00 KPCS CONSULTING, LLC 52 OFFICE 365 MIGRATION/IMPLEMENTATION LICENSES 101116-5223 General Fund 20240068 24200071 06/28/2024 136945 1,139.00 LINCOLN NATIONAL LIFE INSURANCE CO 2567 JULY 2024 INSURANCE PREMIUMS-REF #4717006489 501000-2243 Payroll Clearing Fund 4010 06212024A 06/28/2024 136946 8,070.85 LINCOLN NATIONAL LIFE INSURANCE CO 2567 JULY 2024 VOLUNTARY- REF #4717006489 501000-2252 Payroll Clearing Fund 4010 06212024B 06/28/2024 136946 3,616.35 LTM INDUSTRIES, INC 374 AUTOMOTIVE REPAIRS-SW V9124-HYDRAULIC FUNCTIONS 101554-5215 General Fund 6287 06/28/2024 136947 900.00 LTM INDUSTRIES, INC 374 PD ADMIN MESSAGE BOARD REPAIRS 101554-5215 General Fund 6288 06/28/2024 136947 675.00 M6 CONSULTING INC. 5692 CHANNEL ISLANDS BLVD WB PAVEMENT REHAB PROJECT 204551-5700 Gas Tax Fund 20240152 3491 06/28/2024 136948 9,465.50 NATURAL GREEN LANDSCAPE, INC 5100 LANDSCAPE SERVICES-CITY MEDIANS WEED SPRAYING 101553-5212 General Fund 20240140 23816 06/28/2024 136949 9,750.00 NEOGOV 4275 FY25 INSIGHT RECRUITING SUBSCRIPTION7/1/24-6/30/25 101115-5223 General Fund 20240203 INV-42051 06/28/2024 136950 5,224.07 PEREZ, JOSE 333 2/26/24 PD PATR0L CAR WASHES 101441-5215 General Fund 02262024-PD 06/28/2024 136951 72.00 PEREZ, JOSE 333 6/17/24 CODE ENF/PRK ENF/CITY ADM 101554-5215 General Fund 06172024-CD 06/28/2024 136951 25.00 PEREZ, JOSE 333 6/17/24 CODE ENF/PRK ENF/CITY ADM 101554-5215 General Fund 06172024-CD 06/28/2024 136951 25.00 PEREZ, JOSE 333 6/17/24 CODE ENF/PRK ENF/CITY ADM 101554-5215 General Fund 06172024-CD 06/28/2024 136951 25.00 Check Total: 170.87
Check No. 136944
Check Total: 2296.17
Check No. 136945
Check Total: 4112.00
Check No. 136946
Check Total: 11687.20
Check No. 136947
Check Total: 1575.00
Check No. 136948
Check Total: 9465.50
Check No. 136949
Check Total: 9750.00
Check No. 136950
Check Total: 5224.07
Check No. 136951
Agenda Item No. 09 Page 8 of 14 CC Agenda 07-15-2024
Disbursements for 6/28/2024 Attachment B
7/09/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PEREZ, JOSE 333 6/17/24 CODE ENF/PRK ENF/CITY ADM 101554-5215 General Fund 06172024-CD 06/28/2024 136951 25.00 PEREZ, JOSE 333 6/17/24 CODE ENF/PRK ENF/CITY ADM 101554-5215 General Fund 06172024-CD 06/28/2024 136951 25.00 PETERSEN MFG, CO. 5706 TDA BIKE ART 3 TRANSPORTATION- CONCRETE BENCHES 207552-5520 TDA Bike/Ped- Article 3 Fund
89018 06/28/2024 136952 4,690.30
PRIME BUILDING MATERIALS INC 516 REFUSE SUPPLIES-MORTAR/ETC 304563-5540 Solid Waste Operations Fund
329039 06/28/2024 136953 569.36
PRONAL-USA, INC. 5713 STREETS SUPPLIES-TRENCH BOX FOR 6 FT DEPTH 204551-5600 Gas Tax Fund 20240205 5879 06/28/2024 136954 9,409.00 RAMIREZ, MAURICIO 5440 JUNE 2024 TAEKWONDO RECREATION CLASS 101000-2214 General Fund 062552024

RAMIREZ
06/28/2024 136955 1,372.00
REFUND 99999 2024 SESSION 1 ISLAND TRIP REFUND-1 PARTICIPANT 101000-4411 General Fund 06252024 DAVIS 06/28/2024 136956 47.00 REFUND 99999 CUST ACCT CLOSED-RENTAL BIN DEP RFND 301000-2408 Water Operations Fund 000029611- 001033338
06/28/2024 136957 76.64
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH UTIL DEP RFND
301000-2408 Water Operations Fund 000027207-
001021800
06/28/2024 136958 18.40
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH UTIL DEP RFND
301000-2408 Water Operations Fund 000041007-
001018812
06/28/2024 136959 100.00
REFUND 99999 CUST ACCT CLOSED-RENTAL BIN DEP RFND 301000-2408 Water Operations Fund 000039777- 001033302
06/28/2024 136960 105.00
REFUND 99999 CUST ACCT CLOSED-RENTAL BIN DEP RFND 301000-2408 Water Operations Fund 000038941- 001033366
06/28/2024 136961 119.02
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH UTIL DEP RFND
301000-2408 Water Operations Fund 000023171-
001023458
06/28/2024 136962 136.51
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH UTIL DEP RFND
301000-2408 Water Operations Fund 000040685-
001029556
06/28/2024 136963 9.90
Check Total: 197.00
Check No. 136952
Check Total: 4690.30
Check No. 136953
Check Total: 569.36
Check No. 136954
Check Total: 9409.00
Check No. 136955
Check Total: 1372.00
Check No. 136956
Check Total: 47.00
Check No. 136957
Check Total: 76.64
Check No. 136958
Check Total: 18.40
Check No. 136959
Check Total: 100.00
Check No. 136960
Check Total: 105.00
Check No. 136961
Check Total: 119.02
Check No. 136962
Check Total: 136.51
Check No. 136963
Check Total: 9.90
Check No. 136964
Agenda Item No. 09 Page 9 of 14 CC Agenda 07-15-2024
Disbursements for 6/28/2024 Attachment B
7/09/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount REFUND 99999 CUST ACCT CLOSED-RENTAL BIN DEP RFND 301000-2408 Water Operations Fund 000039149- 001033868
06/28/2024 136964 341.31
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH UTIL DEP RFND
301000-2408 Water Operations Fund 000037987-
001020988
06/28/2024 136965 136.50
REFUND 99999 CUST ACCT CLOSED-RENTAL BIN DEP RFND 301000-2408 Water Operations Fund 000040815- 001033870
06/28/2024 136966 157.86
REFUND 99999 CUST ACCT CLOSED- DUMPSTER RENTAL DEP REFUND 301000-2408 Water Operations Fund 000040903- 001033298
06/28/2024 136967 282.38
REFUND 99999 CUST ACCT CLOSED-RENTAL BIN DEP RFND 301000-2408 Water Operations Fund 000023613- 001033312
06/28/2024 136968 103.26
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH UTIL DEP RFND
301000-2408 Water Operations Fund 000011973-
001021160
06/28/2024 136969 22.74
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH UTIL DEP RFND
301000-2408 Water Operations Fund 000030291-
001018578
06/28/2024 136970 86.01
REFUND 99999 CUST ACCT CLOSED-RENTAL BIN DEP RFND 301000-2408 Water Operations Fund 000040727- 001033306
06/28/2024 136971 299.68
RINCON CONSULTANTS, INC. 2153 MARCH 2024 GENERAL PLAN UPDATE 101330-5204 General Fund 20240094 55997A 06/28/2024 136972 3,668.07 RINCON CONSULTANTS, INC. 2153 MARCH 2024 GENERAL PLAN UPDATE 210330-5204 Grant Tracking Fund 20240094 55997A 06/28/2024 136972 1,905.68 RINCON CONSULTANTS, INC. 2153 MARCH 2024 GENERAL PLAN UPDATE 101330-5204 General Fund 55997B 06/28/2024 136972 1,773.25 SHRED-IT, C/O STERICYCLE, INC 4959 MAY 2024 SHREDDING SERVICES 101442-5204 General Fund 8007321230 06/28/2024 136973 378.38

SOUTHERN CALIFORNIA PERMANENTE MEDICAL
GROUP
4944 5/8/24-6/12/24 PRE-EMPLOYMENT EXAMS- 220901864024 101115-5204 General Fund 1000940579 06/28/2024 136974 6,443.00 STANDARD PLUMBING SUPPLY CO 3970 FM SUPPLIES-MORANDA PARK REPAIRS-KIT/COATING 101780-5520 General Fund WVQ455 06/28/2024 136975 71.67 STEAM EXPRESS INC 5718 303 HARBOR BREEZE CARPET CLEANING SERVICES 101780-5212 General Fund 42176 06/28/2024 136976 225.00 STEAM EXPRESS INC 5718 FM SERVICES-MUSEUM FLOOR WAXING 101780-5700 General Fund 42197 06/28/2024 136976 1,750.00 Check Total: 341.31
Check No. 136965
Check Total: 136.50
Check No. 136966
Check Total: 157.86
Check No. 136967
Check Total: 282.38
Check No. 136968
Check Total: 103.26
Check No. 136969
Check Total: 22.74
Check No. 136970
Check Total: 86.01
Check No. 136971
Check Total: 299.68
Check No. 136972
Check Total: 7347.00
Check No. 136973
Check Total: 378.38
Check No. 136974
Check Total: 6443.00
Check No. 136975
Check Total: 71.67
Check No. 136976
Agenda Item No. 09 Page 10 of 14 CC Agenda 07-15-2024
Disbursements for 6/28/2024 Attachment B
7/09/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TRAFFIC TECHNOLOGIES LLC 1021 STREETS SUPPLIES- SIGNS BANDING 2X2 POST

HARDWARE
204551-5525 Gas Tax Fund 47663 06/28/2024 136977 1,951.92 TRAFFIC TECHNOLOGIES LLC 1021 STREETS SUPPLIES- SIGNS BANDING 2X2 POST

HARDWARE
101551-5525 General Fund 47663 06/28/2024 136977 2,393.61 TRIAD INVESTIGATIVE SERVICES 5143 4/18/24 ADMIN INVESTIGATION SERVICES: IA#24-02 101440-5204 General Fund 20240204 24-005 06/28/2024 136978 9,243.22 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210110354 06/28/2024 136979 32.01 UNIVAR USA, INC 2358 CHEMICAL PURCHASE-SODIUM HYDROXIDE 302561-5521 Water Plant Operations Fund
10 52157723 06/28/2024 136980 5,457.04
VENTURA COUNTY STAR 546 MAY'24 PUBLICATIONS-ADU/BONUS/PWW

NOTICE/LEGAL/CAN
101330-5203 General Fund 0006471245 06/28/2024 136981 300.00 VENTURA COUNTY STAR 546 MAY'24 PUBLICATIONS-ADU/BONUS/PWW

NOTICE/LEGAL/CAN
101330-5203 General Fund 0006471245 06/28/2024 136981 304.00 VENTURA COUNTY STAR 546 MAY'24 PUBLICATIONS-ADU/BONUS/PWW

NOTICE/LEGAL/CAN
101330-5203 General Fund 0006471245 06/28/2024 136981 422.70 VENTURA COUNTY STAR 546 MAY'24 PUBLICATIONS-ADU/BONUS/PWW

NOTICE/LEGAL/CAN
301560-5203 Water Operations Fund 0006471245 06/28/2024 136981 520.38 VENTURA COUNTY STAR 546 MAY'24 PUBLICATIONS-ADU/BONUS/PWW

NOTICE/LEGAL/CAN
101113-5203 General Fund 0006471245 06/28/2024 136981 1,022.52 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 5,067.16 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 2,482.92 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 1,135.01 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 883.64 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 171.86 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 205.20 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 224.44 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 915.71 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 165.42 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 828.50 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 521.98 VENTURA DIRECTIONAL DRILLING, INC 4936 B SPRINGS RENEWAL PROJECT SEWER LATERAL INSTALL 210780-5700 Grant Tracking Fund 20240174 25936 06/28/2024 136982 223.16 Check Total: 1975.00
Check No. 136977
Check Total: 4345.53
Check No. 136978
Check Total: 9243.22
Check No. 136979
Check Total: 32.01
Check No. 136980
Check Total: 5457.04
Check No. 136981
Check Total: 2569.60
Check No. 136982
Check Total: 12825.00
Check No. 136983
Agenda Item No. 09 Page 11 of 14 CC Agenda 07-15-2024
Disbursements for 6/28/2024 Attachment B
7/09/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount WELLS TAPPING SERVICE, INC 5604 WATER EQUIPMENT- 6" INSTA-VALVE MATERIALS & LABOR 301560-5600 Water Operations Fund 20240201 9921 06/28/2024 136983 7,700.00 YUNEX LLC 5204 MAY 2024 TRAFFIC SIGNAL RESPONSE CALL OUTS 204551-5211 Gas Tax Fund 5610002312 06/28/2024 136984 2,410.50 Grand Total 242,395.88
Check No. 136984
Check Total: 2410.50
Check Total: 7700.00
Agenda Item No. 09 Page 12 of 14 CC Agenda 07-15-2024

ATTACHMENT C

SALARY DISTRIBUTIONS
PAYROLL DIRECT DEPOSIT TOTALS: $393,548.89
PAYROLL CHECK REGISTER: $10,577.83 $404,126.72
TOTAL DISBURSEMENT: $404,126.72

CITY OF PORT HUENEME

PAYROLL CASH DISBURSEMENT FOR
June 28, 2024
Agenda Item No. 09 Page 13 of 14 CC Agenda 07-15-2024

ATTACHMENT D

SALARY DISTRIBUTIONS
PAYROLL DIRECT DEPOSIT TOTALS:

PAYROLL CHECK REGISTER: $6,639.60 $6,639.60
TOTAL DISBURSEMENT: $6,639.60

CITY OF PORT HUENEME

PAYROLL CASH DISBURSEMENT FOR
June 28, 2024
Agenda Item No. 09 Page 14 of 14 CC Agenda 07-15-2024
DATE: July 15, 2024
TO: Honorable City Council
FROM: James Vega, City Manager
Charles Peretz, Deputy City Manager
SUBJECT: CO-SPONSORSHIP OF PICKLEBALL TOURNAMENT AT MORANDA

PARK ORGANIZED BY RECREATION, EDUCATION, ARTS &

CULTURE IN HUENEME (REACH)
RECOMMENDATION:

It is recommended that City Council adopt a resolution approving the City’s cosponsorship of REACH’s 2-Day Pickleball Tournament at Moranda Park on August 24 and 25, 2024 from 9:00 a.m. to 5:00 p.m.

BACKGROUND/ANALYSIS:

The City’s Pickleball Court reservation policy strikes a balance between the need to maintain open court hours and accommodate the desire for court reservations. As part of that policy, individuals and groups may reserve a maximum of 2 courts unless the event or program is co-sponsored by the City. If the City Council approves a cosponsorship, the applicant will work with City staff to acquire the necessary permit for the event.

Recreation, Education, Arts and Culture in Hueneme (REACH) is a local 501(c)3 corporation created for the purpose of raising and distributing funds in support of local recreational, cultural and educational activities. Consistent with REACH’s presentation to the City Council on July 1, the local non-profit is seeking to host a 2-Day pickleball tournament at Moranda Park on August 24 and 25. Pursuant to the City’s pickleball court reservation policy, the organization is seeking the City’s permission to reserve eight pickleball courts for this event. The event would serve as a fundraiser for REACH and proceeds would be used to support community events, activities and purchase associated materials. REACH is requesting to utilize 8 of the 10 pickleball courts, from 9:00 a.m. to 5:00 p.m. both days, which would ensure that members of the public not participating in the tournament have access to 2 pickleball courts throughout the tournament.

Agenda Item No. 10 Page 1 of 4 CC Agenda 07-15-2024
Pickleball Tourney Co-Sponsorship
July 15, 2024

FISCAL IMPACT:

This item does not require an expenditure of City funds. As part of the co-sponsorship, court rental fees of $384 would be waived. No additional staff time or costs are anticipated as the event will be coordinated by REACH.

STRATEGIC PLAN:

Primary Strategic Pillar(s) and Initiative(s):

Optimal Levels of Service for Residents and Businesses
• Support and establish programs and events that created a strong sense of community pride and a connection to our history and heritage ATTACHMENTS:

A. Resolution
Agenda Item No. 10 Page 2 of 4 CC Agenda 07-15-2024
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORT HUENEME, CALIFORNIA, AUTHORIZING THE CITY OF PORT HUENEME TO COSPONSOR A PICKLEBALL TOURNAMENT COORDINATED BY REACH WHEREAS, recreational, educational, arts and cultural programs enhance the quality of life of Port Hueneme residents; and
WHEREAS, Recreation, Education, Arts and Culture in Hueneme (REACH) is a 501(c)3, non-profit organization, dedicated to supporting these essential programs through fundraising activities; and
WHEREAS, REACH has submitted a request to host a pickleball tournament at Moranda Park on August 24 and 25, 2024 to serve as a fundraising event in support of its mission; and
WHEREAS, co-sponsoring the REACH’s pickleball tournament aligns with the City of Port Hueneme’s commitment to fostering community well-being and enrichment; and WHEREAS, promoting and supporting recreational activities like pickleball enhances community engagement and promotes healthy lifestyles among residents; and WHEREAS, waiving court rental fees will decrease event costs, thereby increasing the amount of funds that can may be generated by event.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT HUENEME, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1: The City Council of Port Hueneme hereby co-sponsors the August 24 and 25, 2024 Pickleball Tournament at Moranda Park.

SECTION 2: The City Council of Port Hueneme authorizes all fees associated with the rental of the pickleball courts to be waived.

SECTION 3: The City Council of Port Hueneme authorizes the City Manager to execute all necessary agreements, contracts or permits as may be required for this event.

SECTION 4: This Resolution shall take effect immediately upon its passage.

SECTION 5: The City Clerk shall certify to the adoption of this Resolution and enter it into the book of original Resolutions.

PASSED, APPROVED, AND ADOPTED, this 15th day of July, 2024.

Misty Perez, Mayor
ATTEST:
________________________________
Georgianna Nicole Alvarez
City Clerk
Attachment A
Agenda Item No. 10 Page 3 of 4 CC Agenda 07-15-2024
CC Resolution No. ___, Page 2 of 2

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF VENTURA ) SS.

CITY OF PORT HUENEME )
I, Georgianna Nicole Alvarez, City Clerk of the City of Port Hueneme, California, do hereby certify that the foregoing Resolution No. ____ was duly adopted at the regular meeting of the City Council on the 15th day of July, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Dated:

Georgianna Nicole Alvarez
City Clerk
Agenda Item No. 10 Page 4 of 4 CC Agenda 07-15-2024
DATE: July 15, 2024
TO: Honorable City Council
FROM: James Vega, City Manager
SUBJECT: RESPONSE TO GRAND JURY REPORT TITLED, LINKING FIRST RESPONDERS – VENTURA COUNTY REGIONAL RADIO SYSTEM
RECOMMENDATION:

It is recommended that the City Council approve the response letter to the Ventura County Grand Jury and authorize the Mayor to sign the letter.

BACKGROUND/ANALYSIS:

On May 22, 2024, the City received the report titled, “Linking First Responders – Ventura County Regional Radio System,” from the Ventura County Grand Jury. Civil grand juries are authorized to “investigate and report upon the operations, accounts, and records of the officers, department, functions, and the method or system of performing the duties of any such city or joint powers agency and make such recommendations as it may deem proper and fit.” (Cal. Penal Code 925(a).) Within 60 days after a Grand Jury’s issuance of the report, the City is required to submit a response to the Presiding Judge of the Superior Court on the findings and recommendations contained in the report.

In the report, the Grand Jury recognized the need for first responders to communicate on a common radio system after researching the readiness, compatibility, and use of the radio systems first responders employed in the event of emergencies affecting Ventura County.

The investigation stemmed from the 2018 Borderline Bar and Grill Mass Shooting in Thousand oaks, which revealed inadequacies of the communication systems in place.

The report highlights improvements made to the first responders communications systems and goes over some of the remaining challenges.

The Sheriff’s After-Action Review of the Borderline Mass Shooting states: “When a multiagency team is deployed in critical incidents, [the agencies must] provide for radio interoperability or sufficient team members who can communicate directly with the agency having primary jurisdiction for the incident.” (Ref-02) Agenda Item No. 11 Page 1 of 26 CC Agenda 07-15-2024
Grand Jury Response
July 15, 2024

Radio communication is crucial in facilitation coordination among first responders during a crisis incident, especially when there are numerous responding agencies on the scene.

Radios must have the capability to perform and must be operated appropriately by users.

To avoid missing critical pieces of information, first responders must adopt a stringent, disciplined approach to communication. First responders must communicate in mutually understood terminology that is delivered clearly and succinctly. Situational updates must be provided in real-time to keep those on the scene and enroute informed of evolving conditions. (Ref-03)
Prior to the Borderline incident, various departments within the County of Ventura, including the Information Technology Services Department (ITSD) and OES, saw the need for and began taking steps to implement a regional radio system, the Ventura County Regional Radio System (VCRRS). They planned to make this system available to emergency responders and other government agencies throughout Ventura County.

When completed, the VCRRS will provide improved service to the unincorporated areas of Ventura County as well as to the VCSO contract cities. (Ref-05) At the conclusion of the report, the Grand Jury requested a response from the City to the findings F-05 and F-06, and Recommendation R-05. The attached letter, noted as Attachment A, is the response to the Grand Jury.

The findings and recommendation that require a response include:

F-05 – Using the current system, first responders in multiple locations may lose communication.

City Response: The City of Port Hueneme agrees with this finding.

F-06 – An MOU for adoption of the VCRRS has not been completed for presentation to the City Council.

City Response: The City of Port Hueneme agrees with this finding.

R-05 – The Grand Jury recommends completing and presenting the VCRRS MOU for consideration by the city council by October 2024.

City Response: The City of Port Hueneme is actively working with the Ventura County Sheriff’s Office of Emergency Services and Ventura County IT to prepare the MOU for presentation to City Council. City staff intends to present the MOU by October 2024 and will make best efforts to do so. Staff is also working to identify costs and funding options associated with the MOU.

FISCAL IMPACT:

There are no fiscal impacts associated with responding to the grand jury report. However, staff is working with Ventura County partners to present to the City Council an MOU Agenda Item No. 11 Page 2 of 26 CC Agenda 07-15-2024
Grand Jury Response
July 15, 2024

between the City and the Ventura County Regional Radio System (VCRRS) to join the system. At this time, it is unknown what costs will be associated with the MOU.

STRATEGIC PLAN:

Primary Strategic Pillar(s) and Initiative(s):

Safe, Secure, & Beautiful Community
• Increase levels of emergency preparedness and education ATTACHMENTS:

A. Proposed response to Ventura County Grand Jury Report: Linking First Responders – Ventura County Regional Radio system
B. 2023 – 2024 Ventura County Grand Jury Final Report: Linking First Responders – Ventura County Regional Radio System
Agenda Item No. 11 Page 3 of 26 CC Agenda 07-15-2024
This Page Intentionally Left Blank
Agenda Item No. 11 Page 4 of 26 CC Agenda 07-15-2024
250 N Ventura Road, Port Hueneme, CA 93041 │ 805-986-6500 │cityofporthueneme.org

July 15, 2024
Lori Macdonald
Foreperson
Ventura County Grand Jury (2023-2024)
800 S. Victoria Avenue
Ventura, CA 93009
Re: Response to Ventura County Grand Jury Report: Linking First Responders - Ventura County Regional Radio System
Dear Foreperson Macdonald,
The City of Port Hueneme received the May 22, 2024 Ventura County Grand Jury Report, “Linking First Responders – Ventura County Regional Radio System,” on May 22, 2024. In accordance with California Penal Code Section 933.05, the City Council submits this response to the Grand Jury’s findings and recommendations.

The City Council appreciate the efforts of the Grand Jury in its review of the Ventura County regional radio system for the Port Hueneme City Council.

The City has been asked to respond to Findings 05 -06 and Recommendation 05. The responses to each is included below in italics.

F-05 – Using the current system, first responders in multiple locations may lose communication.

City Response: The City of Port Hueneme agrees with this finding.

F-06 – An MOU for adoption of the VCRRS has not been completed for presentation to the City Council.

City Response: The City of Port Hueneme agrees with this finding.

R-05 – The Grand Jury recommends completing and presenting the VCRRS MOU for consideration by the city council by October 2024.

City Response: The City of Port Hueneme is actively working with the Ventura County Sheriff’s Office of Emergency Services and Ventura County IT to prepare Attachment A
Agenda Item No. 11 Page 5 of 26 CC Agenda 07-15-2024
Grand Jury Response

250 N Ventura Road, Port Hueneme, CA 93041 │ 805-986-6500 │cityofporthueneme.org the MOU for presentation to City Council. City staff intends to present the MOU by October 2024 and will make best efforts to do so. Staff is also working to identify costs and funding options associated with the MOU.

Sincerely,
Misty Perez
Mayor
City of Port Hueneme
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Attachment B
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DATE: July 15, 2024
TO: Honorable City Council
FROM: James Vega, City Manager
Brian Popovich, Confidential Administrative Analyst
SUBJECT: APPROVAL OF LETTERS OF SUPPORT FOR SENATE BILL 1053 AND ASSEMBLY BILL 2236 REGARDING SOLID WASTE: REUSABLE
GROCERY BAGS: STANDARDS: PLASTIC FILM PROHIBITION
RECOMMENDATION:

It is recommended that City Council approve the letters of support for Senate Bill 1053 and Assembly Bill 2236, and authorize the Mayor to sign the letters.

BACKGROUND/ANALYSIS:

The City often receives requests to offer letters or support or opposition for Senate Bills and Assembly Bills. The City’s stance on legislation is based on the City’s approved Legislative Platform. Recently, the City received a request from California Public Interest Research Group (CALPIRG) to support Senate Bill 1053 and Assembly Bill 2236, which both end the use of thicker plastic bags in grocery stores and convenience stores.

In 2014, California passed a ban on disposable plastic bags and required all plastic bags in grocery, convenience, and retail stores to be reusable. The current standard for reusable bags has resulted in exempt bags being made of thicker plastic, and a study has found very few consumers re-use these exempt plastic bags. Since 2018, plastic bag waste by weight in California has increased from 139,000 tons to 231,000 tons, which is the highest level on record.

Both SB 1053 and AB 2236 would, commencing January 1, 2026, revise and recast those provisions to, among other things, revise the single-use carryout bag exception to include a bag provided to a customer before the customer reaches the point of sale, that is designed to protect a purchased item from damaging or contaminating other purchased items in a checkout bag, or to contain an unwrapped food item, as specified. The bill would revise the definition of recycled paper bag to require it be made from a minimum of 50% postconsumer recycled materials on and after January 1, 2028, without exception.

The bill would also prohibit a store from providing, distributing, or selling a bag to a customer at the point of sale, except as provided. The bill would also repeal the provisions Agenda Item No. 12 Page 1 of 6 CC Agenda 07-15-2024
Letters of Support – Plastic Bags
July 15, 2024

relating to standards for and the certification of reusable grocery bags, and would repeal a provision relating to certain obsolete at-store recycling program requirements. The bill would make related conforming changes.

The two proposed letters of support are included as attachments A and B.

FISCAL IMPACT:

There are no fiscal impacts associated with this item.

STRATEGIC PLAN:

Primary Strategic Pillar(s) and Initiative(s):

Strategic Partnerships
• Establish a mechanism for engagement, information sharing, dialogue and ongoing cooperative decision-making with key stakeholders ATTACHMENTS:

A. SB 1053 Letter of Support
B. AB 2236 Letter of Support
Agenda Item No. 12 Page 2 of 6 CC Agenda 07-15-2024
250 N Ventura Road, Port Hueneme, CA 93041 │ 805-986-6500 │cityofporthueneme.org

July 15, 2024
California State Legislature
1021 O Street
Sacramento, CA 95814
Re: SB 1053 (Blakespear) Solid waste: reusable grocery bags: standards: plastic film prohibition –

SUPPORT
Dear Legislature,
On behalf of the City of Port Hueneme, we write in strong support SB 1053 (Blakespear), which ends the use of thicker plastic bags in grocery stores and convenience stores and reduces California’s dependency on plastic. In 2014, California passed the nation’s first ban on plastic bags. SB 270 (Padilla) required all plastic bags used in grocery, convenience, and retail stores that include grocery, to be reusable.

After a decade under SB 270, it has become clear that California has not eliminated plastic grocery bags. The standards for reusable bags have resulted in exempt bags that are still made of thicker plastic, high-density polyethylene, or HDPE.

However, relatively few consumers re-use these exempt plastic bags for shopping.

Investigative reports found that even when the bags were returned to the store for recycling, many still found their way to landfills.1 CalRecycle’s statewide residential disposal reports suggest that over 5 billion bags in this category may have been landfilled in 2021, marking a significant reversal from several years of declining disposal. Since 2018, plastic bag waste by weight in California actually increased from 139,00 tons to 231,000 tons, which is the highest level on record.2 SB 1053 would eliminate the existing exemption of plastic film bags and require grocery and certain retail stores to no longer provide these bags to their customers. Further, SB 1053 increases standards for reusable bags to ensure they are not replaced by a new version of an HDPE bag with plastic film material, or a non-plastic bag that can be easily damaged and is not durable. Lastly, SB 1053 increases the recyclability standard of paper bags to be made from 50% post-consumer recycled materials. 1 Gutman, M., Simon, E., Park, C., Simpson, T., Kofsky, J., Schlosberg, J., Brooksbank, T., Yamashita, S., & Kim, S. R. (2023, May 23). We put dozens of trackers in plastic bags for recycling. Many were trashed. ABC News. https://abcnews.go.com/US/put-dozens-trackers-plastic-bagsrecycling-trashed/story?id=99509422 2 Sokolow, L., Meiffren-Swango, C., and Engstrom, J. (2024, January). Plastic Bag Bans Work. https://pirg.org/california/edfund/resources/plastic-bag-bans-work/ Attachment A
Agenda Item No. 12 Page 3 of 6 CC Agenda 07-15-2024
AB 2236 Support

250 N Ventura Road, Port Hueneme, CA 93041 │ 805-986-6500 │cityofporthueneme.org Given that cities are preempted by SB 270 from banning thick plastic bags, cities have had to bear the financial and logistical burden of managing this issue, without having the power to address it on a local level. Most -if not all- of California recycling centers do not even accept HDPE bags for recycling. The Los Angeles Times reached out to municipal and city recycling centers across the state and were “unable to find a single one that accepts HDPE bags for recycling.”3
From production to disposal, plastic waste is detrimental to the environment and human health. Plastics are primarily made from fossil fuels, and the extraction and refinement of fossil feedstocks for plastics release an array of toxic substances into the air and water, including known carcinogens and neurotoxins.4 Upon disposal, plastic does not biodegrade, and toxic chemicals released from plastics damage soil quality and leeches into groundwater. Plastic bags are one of the most found pollutants in our seas5, and marine life ingests microplastics that are detrimental to their health.6 Therefore it is necessary to curb California’s plastic production as much as possible to preserve our environment and health.

For these reasons, we support SB 1053 to reduce plastic waste in California by closing the exempt bag loophole at grocery stores and retail grocers to further a sustainable future.

Sincerely,
Misty Perez
Mayor
3 Carrol, Tom. (2024, Feb 21). Did California’s plastic bag ban make plastic waste a bigger problem? Los Angeles Times. https://www.latimes.com/environment/plastic-bag-ban-waste-404-123 4 The Plastics Production Problem. Center for Biological Diversity. (n.d.). https://www.biologicaldiversity.org/campaigns/plasticproduction/index.html 5 Merran, J. (Ed.). (2018, June). Building A Clean Swell: 2018 Report. Ocean Conservancy. https://oceanconservancy.org/wpcontent/uploads/2018/06/FINAL-2018- ICC-REPORT.pdf
6 Understanding plastic pollution and its impact on lives. United Nations. (2023, June 5). https://www.un.org/africarenewal/magazine/may2023/understandingplastic-pollution-and-its-impact-lives#:~:text=Unlike%20other%20materials%2C%20plastic% Agenda Item No. 12 Page 4 of 6 CC Agenda 07-15-2024
250 N Ventura Road, Port Hueneme, CA 93041 │ 805-986-6500 │cityofporthueneme.org

July 15, 2024
California State Legislature
1021 O Street
Sacramento, CA 95814
Re: AB 2236 (Bauer-Kahan) Solid waste: reusable grocery bags: standards:
plastic film prohibition –

SUPPORT
Dear Legislature,
On behalf of the City of Port Hueneme, we write in strong support AB 2236 (BauerKahan), which ends the use of thicker plastic bags in grocery stores and convenience stores and reduces California’s dependency on plastic. In 2014, California passed the nation’s first ban on plastic bags. SB 270 (Padilla) required all plastic bags used in grocery, convenience, and retail stores that include grocery, to be reusable. After a decade under SB 270, it has become clear that California has not eliminated plastic grocery bags. The standards for reusable bags have resulted in exempt bags that are still made of thicker plastic, high-density polyethylene, or HDPE.

However, relatively few consumers re-use these exempt plastic bags for shopping.

Investigative reports found that even when the bags were returned to the store for recycling, many still found their way to landfills.1 CalRecycle’s statewide residential disposal reports suggest that over 5 billion bags in this category may have been landfilled in 2021, marking a significant reversal from several years of declining disposal. Since 2018, plastic bag waste by weight in California actually increased from 139,00 tons to 231,000 tons, which is the highest level on record.2 AB 2236 would eliminate the existing exemption of plastic film bags and require grocery and certain retail stores to no longer provide these bags to their customers. Further, AB 2236 increases standards for reusable bags to ensure they are not replaced by a new version of an HDPE bag with plastic film material, or a non-plastic bag that can be easily damaged and is not durable. Lastly, AB 2236 increases the recyclability standard of paper bags to be made from 50% post-consumer recycled materials. 1 Gutman, M., Simon, E., Park, C., Simpson, T., Kofsky, J., Schlosberg, J., Brooksbank, T., Yamashita, S., & Kim, S. R. (2023, May 23). We put dozens of trackers in plastic bags for recycling. Many were trashed. ABC News. https://abcnews.go.com/US/put-dozens-trackers-plastic-bagsrecycling-trashed/story?id=99509422 2 Sokolow, L., Meiffren-Swango, C., and Engstrom, J. (2024, January). Plastic Bag Bans Work. https://pirg.org/california/edfund/resources/plastic-bag-bans-work/ Attachment B
Agenda Item No. 12 Page 5 of 6 CC Agenda 07-15-2024
AB 2236 Support