Agenda packet — Port Hueneme City Council, December 1, 2025 (part 1 of 2)

CC & HA Regular Meeting Agenda – December 1, 2025, Page 1 of 4 Monday, December 1, 2025
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
6:30 PM Regular 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 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 3:00 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 (include 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” (include agenda item number if applicable). Written comments received by the deadline will be provided to the City Council prior to the meeting and posted to the City’s website.

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]. * 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 CC & HA Regular Meeting Agenda – December 1, 2025, Page 2 of 4 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 $500 within the 12 months prior to the City decision. Any City elected or appointed Officer who has received a contribution totaling more than $500 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 $500 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

ROLL CALL
Councilmembers: Steven A. Gama, Laura D. Hernandez, Misty Perez; Mayor Pro Tem: Jess Lopez; and Mayor: Martha R. McQueen-Legohn

INSPIRATION
Given by Mayor McQueen-Legohn

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
Recommendation: Approve the City Council Agenda of December 1, 2025.

CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES

RECESS THE CITY COUNCIL MEETING

CALL TO ORDER THE PORT HUENEME HOUSING AUTHORITY REGULAR MEETING CC & HA Regular Meeting Agenda – December 1, 2025, Page 3 of 4

ROLL CALL
Port Hueneme Housing Authority Members: Johnny Brown, Steven A. Gama, Laura D.

Hernandez, Misty Perez, Vacant Seat; Vice Chair: Jess Lopez; and Chair: Martha R. McQueenLegohn HOUSING AUTHORITY PUBLIC COMMENT (10 Minutes)
Members of the public may submit comments for items on the Agenda or that is within the subject matter jurisdiction of the Housing Authority. General public comments regarding items Not on the Agenda will be heard at this time. State law prohibits the Authority 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.

HOUSING AUTHORITY CONSENT CALENDAR

1. MINUTES
Recommendation: Approve the September 2, 2025, Housing Authority Regular Meeting Minutes.

2. MINUTES
Recommendation: Approve the November 3, 2025, Housing Authority Regular Meeting Minutes.

3. REGISTER OF DISBURSEMENTS
Recommendation: Receive and file the Housing Authority’s register of disbursements for the period of August 21, 2025 through November 20, 2025.

HOUSING AUTHORITY BUSINESS ITEMS – None.

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

ADJOURNMENT OF THE PORT HUENEME HOUSING AUTHORITY REGULAR MEETING The Port Hueneme Housing Authority will adjourn to its next regular meeting to be scheduled and publicly noticed.

RECONVENE CITY COUNCIL REGULAR MEETING

PRESENTATIONS
A. STATE OF THE CITY 2025 PRESENTED BY MAYOR MARTHA MCQUEEN-LEGOHN B. CLEAN POWER ALLIANCE UPDATE PRESENTED BY CEO TED BARDACKE

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.

4. MINUTES
Recommendation: Approve the November 17, 2025, City Council Regular Meeting Minutes.

5. REGISTER OF DISBURSEMENTS
Recommendation: Receive and file the City’s register of disbursements for the period of November 7, 2025 through November 20, 2025.

PUBLIC HEARINGS – None.

CC & HA Regular Meeting Agenda – December 1, 2025, Page 4 of 4

BUSINESS ITEMS

6. 2026 CITY COUNCIL MEETING SCHEDULE
Recommendation: Approve the proposed 2026 City Council meeting schedule.

7. 2026 CITY COUNCIL PRESENTATION SCHEDULE
Recommendation: Consider the list of presentations scheduled for 2026 and provide direction as desired.

8. AMENDMENT TO THE HEROES, HISTORY AND HERITAGE POLICY – ANNUAL

HUENEME HERO PROGRAM
Recommendation: Approve proposed amendments to the Heroes, History and Heritage Policy, which modify the Annual Hueneme Hero Award section of the Policy.

9. COUNCIL REQUEST FOR INFORMATION TO CONSIDER A LANDLORD

HARASSMENT ORDINANCE
Recommendation: Receive the information regarding landlord harassment ordinances requested at the August 18, 2025, meeting, and provide direction as desired.

REQUESTS FOR FUTURE AGENDA ITEMS

10. FUTURE AGENDA ITEM REQUEST
Recommendation: Receive the following future agenda item requests and provide direction on whether to schedule each item for a future meeting:

1. Request: SUBMITTED BY: Mayor Pro Tem Lopez; ITEM: Presentation by Ventura County Public Works on stormwater runoff and how all agencies involved in water runoff collaborate interagency; STAFF TIME/COST ESTIMATE: Staff time for coordination and facilitation of presentation. There is no cost associated with this presentation.

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.

ADJOURNMENT
The City Council will adjourn to its next regular meeting scheduled for Monday, December 15, 2025, 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/Authority 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/Authority Clerk’s office at the same time they are provided to the Council/Housing Authority.

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).

CITY OF PORT HUENEME
City Council Regular Meeting Minutes
Housing Authority Regular Meeting Minutes
Tuesday, September 2, 2025
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
5:30 PM Closed Session | 6:30 PM Regular Meeting
Watch Meetings Live or On-Demand
Official City Page: https://porthuenemeca.suiteonemedia.com YouTube: https://www.voutube.eom/@citvofporthuenemeqov
Public Comments
Public comments may be submitted in person or in writing.

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”.

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]. * Segun el Codigo de Gobierno de California 54954.3, si una persona utiliza un traductor durante las declaraciones publicas, el cuerpo legislative de una agencia local debera proporcionar al menos el doble CC & HA Regular Meeting Minutes -September 2, 2025, Page 1 of 10 DRAFT Agenda Item No. 01 Page 1 of 10 HA Agenda 12-01-2025 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 legislative de una agenda local.
* Si la Ciudad proporciona un traductor o equipo de traduccion que permita la traduccion simultanea del testimonio, entonces no se concedera tiempo adicional.

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 $500 within the 12 months prior to the City decision. Any City elected or appointed Officer who has received a contribution totaling more than $500 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 $500 for a period of twelve (12) months following any proceeding described above 5:30 PM - CITY COUNCIL CLOSED SESSION AGENDA

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

ROLL CALL

Present: Councilmembers Steven A. Gama, Laura D. Hernandez, Misty Perez; Mayor Pro Tern Jess Lopez; Mayor Martha R. McQueen-Legohn

Absent: None
PUBLIC COMMENT -None.

CLOSED SESSION ITEMS
City Attorney Andre de Bortnowsky read the closed session items into record.

A. CONFERENCE WITH LABOR NEGOTIATORS
Authority: Government Code § 54957.6
Agency Designated Representatives: James Vega, City Manager and Frank Lee, Human Resources/Risk Manager
Employee Associations: SEIU Service Employees International Union 721 CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES - None

RECESS TO CLOSED SESSION
Mayor McQueen-Legohn recessed to the closed session meeting at 5:31 p.m.

CC & HA Regular Meeting Minutes - September 2, 2025, Page 2 of 10 DRAFT Agenda Item No. 01 Page 2 of 10 HA Agenda 12-01-2025 6:30 P.M. CITY COUNCIL REGULAR MEETING AGENDA

CALL TO ORDER / FLAG SALUTE
Mayor McQueen-Legohn called the meeting to order at 6:30 p.m. Mayor Pro Tem Lopez led the flag salute.

ROLL CALL

Present: Councilmembers Steven A. Gama, Laura D. Hernandez, Misty Perez; Mayor Pro Tem Jess Lopez; Mayor Martha R. McQueen-Legohn

Absent: None

INSPIRATION
Given by Councilmember Perez

CLOSED SESSION REPORT
City Attorney Andre de Bortnowsky provided the closed session report indicating no reportable action.

PUBLIC COMMENT
Public comments were provided in person by the following:
• Becky Breuning
• Greg Ross
Public comments were submitted via email and read aloud by City Clerk Georgianna Alvarez by the following:
• Thomas Morris
• Jeffrey Scarberry
• Roberto “Bobby” Martinez

AGENDA APPROVAL FOR CITY COUNCIL

CITY COUNCIL AGENDA
A motion was made by Councilmember Perez, seconded by Councilmember Hernandez and passed unanimously to approve the City Council Agenda of September 2, 2025.

CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES - None

PRESENTATIONS

1. BANANA FESTIVAL PROCLAMATION
Mayor Pro Tem Lopez read the proclamation into record encouraging the community to “go bananas” at the 12th Annual Banana Festival and to celebrate the diverse working port.

The proclamation was presented to Jess Ramirez, President of the Port of HuenemeOxnard Harbor District.

2. OPIOID OVERDOSE PREVENTION PROGRAM PRESENTATION BY VENTURA

COUNTY PUBLIC HEALTH
Shane Meserve, Program Administrator for Ventura County Public Health, gave a presentation on the Opioid Overdose Prevention Program.

3. NATIONAL SUICIDE PREVENTION MONTH PROCLAMATION
Councilmember Perez read the proclamation into record recognizing the month of September as Suicide Prevention Month, and encouraged the community to take part in CC & HA Regular Meeting Minutes - September 2, 2025, Page 3 of 10 DRAFT Agenda Item No. 01 Page 3 of 10 HA Agenda 12-01-2025 suicide prevention efforts by becoming informed, offering support, and promoting mental wellness. The proclamation was presented to Maya Zumaya, owner of MZ Independent Consulting, recognizing the organization as a proud partner in raising awareness and offering hope and resources to those who may be struggling.

4. PROCLAMATION RECOGNIZING NATIONAL EMERGENCY PREPAREDNESS MONTH AND SEPTEMBER 11TH REMEMBRANCE
Councilmember Hernandez read the proclamation into record and proclaimed the month of September 2025 Emergency Preparedness Month in the City of Port Hueneme, and encouraged all residents, businesses and organizations to participate in preparedness activities and contribute to building a more resilient Port Hueneme. The proclamation was presented to Patick Maynard, Director of the Ventura County Sheriffs Office of Emergency Services.

RECESS THE CITY COUNCIL MEETNG AND CALL TO ORDER THE PORT HUENEME

HOUSING AUTHORITY REGULAR MEETING
Mayor/Chair McQueen-Legohn recessed the City Council Meeting and called to order the Housing Authority Regular meeting at 7:24 p.m.

ROLL CALL

Present: Port Hueneme Housing Authority Members Steven A. Gama, Laura D. Hernandez, and Misty Perez; Vice Chair Jess Lopez; and Chair Martha R. McQueen-Legohn

Absent: Port Hueneme Housing Authority Members Robert Blackwell and Johnny Brown City Manager Vega noted that the City had been notified of the passing of Port Hueneme Housing Authority Member Blackwell, that the City would send its condolences, and that staff would review the Housing Authority bylaws to determine the appropriate process for moving forward.

HOUSING AUTHORITY PUBLIC COMMENT -None

HOUSING AUTHORITY CONSENT CALENDAR
A motion was made by Member Hernandez, seconded by Member Perez, to approve Consent Calendar Nos. 5 and 6 as presented.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Perez, Lopez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: Brown
The Housing Authority:

5. MINUTES
Approved the July 21, 2025, Housing Authority Special Meeting Minutes.

6. REGISTER OF DISBURSEMENTS
Received and filed the Housing Authority’s register of disbursements for the period of July 15, 2025 through August 20, 2025.

HOUSING AUTHORITY BUSINESS ITEMS

7. APPROVING THE CLOSING OF THE RAD SECTION 18 SMALL PHA BLEND

CONVERSION
Recommendation: Adopt a Resolution entitled, “A Resolution of the Housing Authority of the City of Port Hueneme, California, Approving the Closing for RAD Section 18 Small CC & HA Regular Meeting Minutes - September 2, 2025, Page 4 of 10 DRAFT Agenda Item No. 01 Page 4 of 10 HA Agenda 12-01-2025 PHA Blend Conversion,” approving the transfer of Mar Vista Apartments and Hueneme Village to Hueneme Housing Inc.

Housing and Facilities Director Gabby Basua presented the report. There were no public comments.

A motion was made by Member Perez, seconded by Vice Chair Lopez, to adopt Resolution No. 576, a Resolution entitled, “A Resolution of the Housing Authority of the City of Port Hueneme, California, Approving the Closing for RAD Section 18 Small PHA Blend Conversion,” approving the transfer of Mar Vista Apartments and Hueneme Village to Hueneme Housing Inc.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Perez, Lopez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: Brown
AUTHORITY MEMBERS’ REPORTS, COMMENTS, & REQUESTS FOR FUTURE AGENDA ITEMS -None.

ADJOURNMENT OF THE PORT HUENEME HOUSING AUTHORITY
The Port Hueneme Housing Authority adjourned at 7:27 p.m. to the next regular meeting scheduled for October 6, 2025, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
Authority Clerk
Approved this day of 2025:

Martha R. McQueen-Legohn, Chair

RECONVENE CITY COUNCIL REGULAR MEETING
Mayor McQueen-Legohn reconvened the City Council Regular Meeting at 7:27 p.m.

CONSENT CALENDAR
A motion was made by Councilmember Gama, seconded by Councilmember Perez, to approve Consent Calendar Item Nos. 8 - 12, as presented.

Motion passed 5-0, as follows:

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

8. MINUTES
Approved the August 18, 2025, City Council Regular Meeting Minutes.

CC & HA Regular Meeting Minutes -September 2, 2025, Page 5 of 10 DRAFT Agenda Item No. 01 Page 5 of 10 HA Agenda 12-01-2025

9. REGISTER OF DISBURSEMENTS
Received and filed the City’s register of disbursements for the period of August 6, 2025 through August 20, 2025.

10. TRANSACTION AND USE TAX CITIZENS OVERSIGHT COMMITTEE - MEASURE U

ANNUAL REPORT
Received and filed the report recommended by the Transactions and Use Tax Citizens Oversight (Measure U) Committee.

ADMINISTRATIVE CORRECTIONS TO THE LABOR CONTRACT WITH PORT

HUENEME POLICE OFFICERS ASSOCIATION
Approved administrative corrections to the Memorandum of Agreement (MOA) and Salary Schedule between the City of Port Flueneme and the Port Flueneme Police Officers Association (POA) for the contract period July 1, 2025 - June 30, 2027, previously approved on August 18, 2025 to clarify and better reflect the intent of the agreement.

11. 12. APPROVE AND ADOPT THE SALARY AND BENEFIT RESOLUTION FOR

UNREPRESENTED EXECUTIVE MANAGEMENT AND MANAGEMENT &

PROFESSIONAL EMPLOYEES
Adopted Resolution No. 4546, a salary and benefit resolution, for unrepresented executive management and management & professional employees for the period of 2 (two) years beginning July 1, 2025 through June 30, 2027.

PUBLIC HEARINGS

13. ADOPT A RESOLUTION GRANTING SPECIAL USE PERMIT NO. PHSU-25-2 TO ALLOW THE PORT OF HUENEME OXNARD HARBOR DISTRICT TO HOST THE 12TH

ANNUAL PORT OF HUENEME BANANA FESTIVAL 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. PHSU-25-2 (Banana Festival); and

4. Find the project (Special Use Permit No. PHSU-25-2) to be categorically exempt from CEQA; and

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

City Clerk Georgianna Alvarez affirmed Proof of Publication and a complete set of reports and exhibits were on file in the Office of the City Clerk.

City Manager Vega provided a brief overview and Associate Planner Jose Coyotl presented the report. The applicant, Randy Latimer, Director of the Banana Festival Committee provided additional information. Questions followed.

The public hearing was opened at 7:42 p.m. There were no public comments. The public hearing was closed at 7:42 p.m.

A motion was made by Councilmember Perez, seconded by Mayor Pro Tern Lopez, to adopt Resolution No. 4547, a Resolution approving Special Use Permit No. PHSU-25-2 (Banana Festival); and find the project (Special Use Permit No. PHSU-25-2) to be categorically exempt from CEQA. Comments followed.

CC & FIA Regular Meeting Minutes -September 2, 2025, Page 6 of 10 DRAFT Agenda Item No. 01 Page 6 of 10 HA Agenda 12-01-2025 Motion passed 5-0, by Roll Call Vote, as follows:

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

14. ADOPT A RESOLUTION GRANTING PLANNED DEVELOPMENT PERMIT NO PHPD25-1 TO ALLOW MODIFICATIONS TO THE BOYS AND GIRLS CLUBS OF GREATER OXNARD AND PORT HUENEME LOCATED AT 590 EAST PLEASANT VALLEY ROAD

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 Planned Development Permit No. PHPD-25-1 Boys and Girls Club of Greater Oxnard and Port Hueneme (Club); and

4. Find the project (Special Use Permit No. PHPD-25-1) to be categorically exempt from CEQA; and

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

City Clerk Georgianna Alvarez affirmed Proof of Publication and a complete set of reports and exhibits were on file in the Office of the City Clerk.

Associate Planner Jose Coyotl presented the report. The applicants, Erin Antrim, Chief Executive Officer of the Boys and Girls Club, and Lizette Elenes, Project Architect, provided a presentation on the proposed renovation of the Port Hueneme Clubhouse.

Questions followed.

The public hearing was opened at 7:58 p.m. There were no public comments. The public hearing was closed at 7:59 p.m.

A motion was made by Councilmember Hernandez, seconded by Councilmember Perez, to adopt Resolution No. 4548, a Resolution approving Planned Development Permit No.

PHPD-25-1 Boys and Girls Club of Greater Oxnard and Port Hueneme. Comments followed.

The motion was confirmed for clarification: A motion was made by Councilmember Hernandez, seconded by Councilmember Perez, to adopt Resolution No. 4548, a Resolution approving Planned Development Permit No. PHPD-25-1 Boys and Girls Club of Greater Oxnard and Port Hueneme and to find the project (Special Use Permit No.

PHPD-25-1) to be categorically exempt from CEQA. Comments followed.

Motion passed 5-0, by Roll Call Vote, as follows:

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

BUSINESS ITEMS

15. SECOND AMENDMENT TO THE EMPLOYMENT AGREEMENT FOR CITY MANAGER

JAMES VEGA
Recommendation: Approve the proposed Second Amendment to City Manager James Vega’s Employment Agreement and authorize the Mayor to execute the amendment upon Council approval. The amendment extends the terms of City Manager Vega’s employment contract by two (2) years and at the City Manager’s request, foregoing cost of living and merit adjustments at this time while the City continues to address budgetary issues.

City Attorney Andre de Bortnowsky presented the report. There were no public comments.

CC & HA Regular Meeting Minutes - September 2, 2025, Page 7 of 10 DRAFT Agenda Item No. 01 Page 7 of 10 HA Agenda 12-01-2025 A motion was made by Councilmember Perez, seconded by Councilmember Hernandez, to approve the proposed Second Amendment to City Manager James Vega’s Employment Agreement and authorize the Mayor to execute the amendment upon Council approval.

The amendment extends the terms of City Manager Vega’s employment contract by two (2) years and at the City Manager’s request, foregoing cost of living and merit adjustments at this time while the City continues to address budgetary issues. Comments followed.

Motion passed 5-0, as follows:

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

16. CITY COUNCIL REQUEST FOR LETTER OF SUPPORT FOR THE VENTURA COUNTY BOARD OF SUPERVISORS IMMIGRATION RESOURCES ITEM. AND DIRECTION

REGARDING RELATED MATTERS
Recommendation: Determine whether to endorse issuance of a letter of support to the Ventura County Board of Supervisors; and provide direction on related matters including whether to endorse the Ventura County Community Foundation’s Ventura County Neighbors Support Fund; and whether to direct staff to coordinate with the County of Ventura with training and informational materials.

City Manager James Vega presented the report. Sean Leonard, Chair of the Ventura County Community Foundation (VCCF) Board of Directors, provided additional comments. Questions followed.

Public comments were provided in person by the following:
• Lori Haskins
• Sarah Wilczewski
• Odette Moran
• Susana Barron
Public comments were submitted via email and read aloud by City Clerk Georgianna Alvarez by the following:
• Jeffrey Scarberry
Questions followed.

A motion was made by Councilmember Hernandez, seconded by Mayor Pro Tern Lopez, to:

1. Determine whether to endorse issuance of a letter of support to the Ventura County Board of Supervisors;

2. Provide direction on related matters including whether to endorse the Ventura County Community Foundation's Ventura County Neighbors Support Coalition; and

3. Whether to direct staff to coordinate with the County of Ventura with training and informational materials.

No vote was taken on this motion, as the recommendations were subsequently considered separately.

Discussion followed.

A motion was made by Mayor Pro Tern Lopez, seconded by Councilmember Hernandez, to support and ratify the endorsement of the issuance of a letter of support to the Ventura County Board of Supervisors. Discussion followed.

CC & HA Regular Meeting Minutes -September 2, 2025, Page 8 of 10 DRAFT Agenda Item No. 01 Page 8 of 10 HA Agenda 12-01-2025 Motion passed 5-0, as follows:

AYES: Gama, Hernandez, Perez, Lopez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: None
A motion was made by Councilmember Gama, seconded by Councilmember Hernandez, to endorse the Ventura County Community Foundation’s Ventura County Neighbors Support Coalition.

Motion passed 5-0, as follows:

AYES: Gama, Hernandez, Perez, Lopez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: None
A motion was made by Councilmember Gama, seconded by Councilmember Hernandez, to direct staff to coordinate with the County of Ventura with training and informational materials. Clarifying questions followed.

Motion passed 5-0, as follows:

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

CITY MANAGER COMMENTS AND REPORTS
City Manager James Vega provided comments and reports regarding the following topics:
• Clean Power Alliance (CPA) update and Community Meeting • 2025 Coastal Cleanup
• Reel Guppies Fishing Adventure Day
• Upcoming Park & Rec events: Movie Night at Bolker Park and Touch-A-Truck • Upcoming Council meeting topics
COUNCILMEMBERS’ REPORTS AND COMMENTS
Council provided comments and reports regarding the following topics:

Councilmember Perez:
• None.

Councilmember Gama:
• None.

Councilmember Hernandez:
• Southern California Association of Governments (SCAG) Transportation and Regional Policy Meetings
• Clean Power Alliance (CPA) meeting
• Military Appreciation Mixer
• Regional Defense Partnership (RDP) Annual Dinner
Mayor Pro Tern Lopez:
• Economic Development Collaborative (EDC) meeting
Mayor McQueen-Legohn:
• World Oceans Day
• Military Appreciation Mixer
• Committee meetings restarting this week
• City-Port Committee meeting - Washington, D.C. Lobbying trip pushed to 2026; Dredging update; Community Benefit Fund (CBF) projects update
• Requested to adjourn in memory of Housing Authority Member Robert Blackwell CC & HA Regular Meeting Minutes -September 2, 2025, Page 9 of 10 DRAFT Agenda Item No. 01 Page 9 of 10 HA Agenda 12-01-2025

REQUEST FOR FUTURE AGENDA ITEMS
Mayor Pro Tem Lopez:

1. Requested an item be added to a future Council agenda to review the landscape ordinance, seconded by Councilmember Hernandez. Motion passed unanimously, 5-0.

ADJOURNMENT
The City Council adjourned in memory of Port Hueneme Housing Authority Member Robert Blackwell at 9:04 p.m. to its next regular meeting scheduled for Monday, September 15, 2025, at 6:30 p.m.

Respectfully Submitted:
'anH£Ly{Ur
^
v (jAUfOi
na Nicole'Alvarez, MMC, CPMC
ity Clerk
Approved this 15th day of September, 2025:
u-WUa R. McQueen-L
^
gohn, Mayor^
Ma
CC & HA Regular Meeting Minutes - September 2, 2025, Page 10 of 10 DRAFT Agenda Item No. 01 Page 10 of 10 HA Agenda 12-01-2025 CC & HA Regular Meeting Minutes – November 3, 2025, Page 1 of 8 Monday, November 3, 2025
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
6:30 PM Regular 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.

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 Agenda Item No. 02 Page 1 of 8 HA Agenda 12-01-2025
CC & HA Regular Meeting Minutes – November 3, 2025, Page 2 of 8 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.

CALL TO ORDER / FLAG SALUTE
Mayor McQueen-Legohn called the meeting to order at 6:32 p.m. Mayor Pro Tem Lopez led the flag salute.

ROLL CALL

Present: Councilmember Steven A. Gama; Mayor Pro Tem Jess Lopez; Mayor Martha R.

McQueen-Legohn

Absent: Councilmembers Laura D. Hernandez and Misty Perez

INSPIRATION
Given by Councilmember Hernandez

PUBLIC COMMENT
City Clerk Georgianna Alvarez noted that a written public comment had been received and was provided to the City Council prior to this meeting. In addition, the comment was posted to the City’s website and included in the agenda packet binder that’s available in front of the Council Chamber for public review.

Public comments were provided in person by the following:
• Paula Corona

AGENDA APPROVAL FOR CITY COUNCIL

CITY COUNCIL AGENDA
A motion was made by Mayor Pro Tem Lopez, seconded by Councilmember Gama, and passed 3-0-0-2 (Councilmembers Hernandez and Perez absent) to approve the City Council Agenda of November 3, 2025.

Agenda Item No. 02 Page 2 of 8 HA Agenda 12-01-2025
CC & HA Regular Meeting Minutes – November 3, 2025, Page 3 of 8 CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES – None.

PRESENTATIONS
A. QUARTERLY EMPLOYEE RECOGNITION
• 25 years of service – Ryan Bates, Sergeant
This item was continued to the next regular City Council meeting scheduled for November 17, 2025.

B. OXNARD COLLEGE: CELEBRATING 50 YEARS OF SERVICE TO VENTURA COUNTY – PRESENTATION BY DR. ROBERTO GONZALEZ, PRESIDENT
Dr. Roberto Gonzalez and Vice President Luis Gonzalez gave a presentation highlighting Oxnard College’s 2025 achievements, academic programs, career opportunities, enrollment demographics, and student services. They were joined by colleagues Oscar Cobian and Mara Mulch.

RECESS THE CITY COUNCIL MEETING/CALL TO ORDER THE PORT HUENEME HOUSING

AUTHORITY REGULAR MEETING
As Mayor/Chair McQueen-Legohn prepared to recess to convene the Port Hueneme Housing Authority meeting, City Manager Vega noted that the Housing Authority did not have a quorum and that all scheduled agenda items would be deferred to the next regular Housing Authority meeting scheduled for December 1, 2025. The City Council meeting was not recessed, the Housing Authority meeting was not called to order, and no business was conducted. The City Council proceeded with its regular meeting.

ATTENDANCE

Present: Port Hueneme Housing Authority Member Steven A. Gama; Vice Chair Jess Lopez; and Chair Martha R. McQueen-Legohn

Absent: Port Hueneme Housing Authority Members Johnny Brown, Laura D. Hernandez, and Misty Perez
Vacancies: 1
ITEMS DEFERRED:

1. MINUTES

2. REGISTER OF DISBURSEMENTS
Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
Authority Clerk
Approved this 1
st day of December, 2025:
_________________________________
Martha R. McQueen-Legohn, Chair
Agenda Item No. 02 Page 3 of 8 HA Agenda 12-01-2025
CC & HA Regular Meeting Minutes – November 3, 2025, Page 4 of 8

CONSENT CALENDAR
Mayor Pro Tem Lopez requested to pull Consent Calendar Item No. 8 for discussion.

A motion was made by Councilmember Gama, seconded by Mayor Pro Tem Lopez, to pull Consent Calendar Item No. 8, and approve Consent Calendar Item Nos. 3 – 7, as presented.

Motion passed 3-0-0-2, as follows:

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

3. MINUTES
Approved the October 20, 2025, City Council Regular Meeting Minutes.

4. MINUTES
Approved the October 28, 2025, City Council Special Meeting Minutes

5. REGISTER OF DISBURSEMENTS
Received and filed the City’s register of disbursements for the period of October 9, 2025 through October 27, 2025.

6. TREASURER’S QUARTERLY INVESTMENT REPORT
Received and filed the September 30, 2025 Treasurer’s Reports as presented.

7. AWARD OF CONTRACT TO AMERICAN ASPHALT SOUTH INC., FOR THE CITY OF PORT HUENEME SURFSIDE VILLAGE RESURFACING PROJECT NO. ST2602 IN THE AMOUNT OF $114,470.00 AND APPROVE A TEN (10%) PERCENT CONSTRUCTION CONTINGENCY OF $11,447.00
Recommendation:

1. Awarded a Construction Contract to American Asphalt South Inc., for the City of Port Hueneme Surfside Village Resurfacing Project (Project No. ST2602) in the amount of $114,470.00; and

2. Authorized a Ten (10) Percent Construction Contingency in the amount of $11,447; and

3. Executed all Applicable Documents and agreements, approved as to form by the City Attorney.

CONSENT CALENDAR ITEM PULLED FOR DISCUSSION

8. AWARD OF CONTRACT TO MP ENVIRONMENTAL SERVICES., FOR THE CITY OF PORT HUENEME FUEL TANK REMOVALS PROJECT NO. EN2402A IN THE AMOUNT OF $158,134.00 AND APPROVE A TEN (10%) PERCENT CONSTRUCTION CONTINGENCY OF $15,813
Recommendation:

1. Award a Construction Contract to MP Environmental Services, for the City of Port Hueneme Fuel Tank Removals Project (Project No. EN2402A) in the amount of $158,134.00; and

2. Authorize a Ten (10) Percent Construction Contingency in the amount of $15,813.00; and

3. Execute all Applicable Documents and agreements, approved as to form by the City Attorney.

Agenda Item No. 02 Page 4 of 8 HA Agenda 12-01-2025
CC & HA Regular Meeting Minutes – November 3, 2025, Page 5 of 8 Deputy Public Works Director/City Engineer Charles Cable answered clarifying questions.

A motion was made by Councilmember Gama, seconded by Mayor Pro Tem Lopez, to approve Consent Calendar Item No. 8, as presented.

Motion passed 3-0-0-2, as follows:

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

PUBLIC HEARINGS

9. CONSIDER INTRODUCTION OF AN ORDINANCE ADDING CHAPTER 10 TO ARTICLE

V OF THE PORT HUENEME MUNICIPAL CODE REGULATING SHORT-TERM

RENTALS
Recommendation:

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

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

3. Introduce for first reading, by title only, waiving further reading of an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, Chapter 10 to Article V of the Port Hueneme Municipal Code Regulating Short-Term Rentals”; and

4. Find the project to be categorically exempt from CEQA; and

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

City Clerk Georgianna Alvarez affirmed Proof of Publication and a complete set of reports and exhibits were on file in the Office of the City Clerk.

City Manager James Vega presented the report. Questions followed.

The public hearing was opened at 7:29 p.m.

Public comments were provided in person by the following:
• Paul Quigley
• Daniel De La Rosa
• Dawn Durazo
• David Scrivner
• Antonio De La Torre
• Janis Berk
A written public comment was received.

The public hearing was closed at 7:48 p.m.

Discussion followed.

A motion was made by Councilmember Gama, seconded by Mayor Pro Tem Lopez, to continue the public hearing to the next regular City Council meeting scheduled for November 17, 2025. Discussion followed.

Motion passed 3-0-0-2, by Roll Call Vote, as follows:

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

BUSINESS ITEMS

10. VETERANS ADVISORY AD HOC COMMITTEE UPDATE
Agenda Item No. 02 Page 5 of 8 HA Agenda 12-01-2025
CC & HA Regular Meeting Minutes – November 3, 2025, Page 6 of 8 Recommendation: Receive a presentation update on the work performed by the Veterans Advisory Ad Hoc Committee, and provide direction.

Veterans Advisory Ad Hoc Committee Member Randall Thomas presented the report.

Questions followed. There were no public comments.

A motion was made by Councilmember Gama, seconded by Mayor Pro Tem Lopez, to receive a presentation update on the work performed by the Veterans Advisory Ad Hoc Committee. Discussion followed.

Motion passed 3-0-0-2, as follows:

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

11. REQUEST FROM REACH NONPROFIT TO CONSIDER A VETERAN RECOGNITION

BANNER PROJECT
Recommendation: Receive the request from REACH, and information on the proposal, and provide direction.

City Manager James Vega provided a brief overview. REACH President Rich Rollins presented information regarding the Veteran Recognition Banner Program proposal.

Questions followed. There were no public comments.

A motion was made by Mayor Pro Tem Lopez, seconded by Councilmember Gama, to receive the request from REACH and information on the proposal. Discussion followed. (No vote was taken as the motion was superseded.)
A motion was made by Mayor McQueen-Legohn, seconded by Councilmember Gama, to receive the report and task REACH to come back to Council with qualifications, the description of banners, everything listed in the report, and a plan outlining how REACH is going to move forward with the program. Clarifying questions followed.

The motion was amended by Mayor McQueen-Legohn, to receive the presentation from REACH, and task REACH to prepare the information with assistance from members of the Veterans Advisory Ad Hoc Committee and other external parties as needed, noting that staff will assist with questions. Discussion followed, including clarification that two or fewer Councilmembers could participate. The motion was seconded by Mayor Pro Tem Lopez.

Motion passed 3-0-0-2, as follows:

AYES: Gama, Lopez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: Hernandez and Perez
Mayor McQueen-Legohn confirmed the motion above included designation of a Council liaison.

A motion was made by Mayor McQueen-Legohn, seconded by Councilmember Gama, to designate Mayor Pro Tem Lopez as the Council liaison to REACH’s Veteran Recognition Program.

Motion passed 3-0-0-2, as follows:

AYES: Gama, Lopez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: Hernandez and Perez
Agenda Item No. 02 Page 6 of 8 HA Agenda 12-01-2025
CC & HA Regular Meeting Minutes – November 3, 2025, Page 7 of 8

12. ACCEPTANCE OF PAYMENT PLAN FOR PH INVESTMENTS GROUP, LLC AND

AUTHORIZATION TO REDUCE OUTSTANDING LATE FEES
Recommendation: Accept the proposed payment plan as a valid and sufficient measure to cure the noted areas of default in the Development Agreement between the City of Port Hueneme and PH Investments Group, LLC (Element 7) and authorize a 50 percent reduction of outstanding late fees for businesses that execute payment plans with the City.

Deputy City Manager Charles Peretz presented the report. Questions followed. There were no public comments.

A motion was made by Councilmember Gama, seconded by Mayor Pro Tem Lopez, to accept the proposed payment plan as a valid and sufficient measure to cure the noted areas of default in the Development Agreement between the City of Port Hueneme and PH Investments Group, LLC (Element 7) and authorize a 50 percent reduction of outstanding late fees for businesses that execute payment plans with the City.

Motion passed 3-0-0-2, as follows:

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

13. DISCUSSION OF COMMUNITY BENEFIT FUND ALLOCATIONS FOR FY 2025-2026

FUNDING CYCLE
Recommendation: Receive an update from the City’s City/Port Joint Committee Representatives on the Community Benefit Fund status and provide direction.

City Manager James Vega recommended that the City Council continue this item to its next regular meeting on November 17, 2025, with the full Council present and to incorporate feedback from the Port of Hueneme Oxnard Harbor District Board of Commissioners.

Public comments were provided in person by the following:
• Adam Vega
A motion was made by Mayor Pro Tem Lopez, seconded by Councilmember Gama, to continue the item to the next regular City Council meeting scheduled for November 17, 2025.

Motion passed 3-0-0-2, as follows:

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

CITY MANAGER COMMENTS AND REPORTS
City Manager James Vega provided comments and reports regarding the following topics:
• 4
th Annual Spooktacular
• School Crosswalk improvements
• Veterans Day Ceremony
• 32nd Annual Senior Holiday Luncheon
• Upcoming Council meeting topics
COUNCILMEMBERS’ REPORTS AND COMMENTS
Council provided comments and reports regarding the following topics:

Councilmember Gama:
• Commented on this evening’s inspiration and requested to adjourn the meeting in memory of Councilmember Hernandez’ mother, Virginia Hernandez
Agenda Item No. 02 Page 7 of 8 HA Agenda 12-01-2025
CC & HA Regular Meeting Minutes – November 3, 2025, Page 8 of 8 Mayor Pro Tem Lopez:
• Nothing to report
Mayor McQueen-Legohn:
• Port Hueneme Lions Club Dia de Los Muertos event and Dodger game • California Transit Association (CTA) Conference – participating with Gold Coast Transit District (GCTD)
• Elected Officials Disaster Training
• Ventura County Transportation Committee (VCTC) meeting

REQUEST FOR FUTURE AGENDA ITEMS

14. FUTURE AGENDA ITEM REQUESTS
Recommendation: Receive the following future agenda item requests and provide direction on whether to schedule each item for a future meeting:

1. Request: SUBMITTED BY: Councilmember Gama, attached; ITEM: Initiate Port Truck Traffic Study using current cost accounting methods for road maintenance which both the Port of Hueneme and the City of Port Hueneme can agree to for levying reimbursements to the City of Port Hueneme from the Port of Hueneme for roads maintenance; STAFF TIME/COST ESTIMATE: Estimated cost for a traffic study is $25,000 - $35,000. This item is not included in the adopted budget at this time.

Councilmember Gama provided a brief report. There was no consensus to add the item to a future agenda.

ADJOURNMENT
The City Council adjourned the meeting at 9:16 p.m. in memory of Virginia Hernandez, mother of Councilmember Hernandez, to its next regular meeting scheduled for Monday, November 17, 2025, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
City Clerk
Approved this 17th day of November, 2025:
_________________________________
Martha R. McQueen-Legohn, Mayor
Agenda Item No. 02 Page 8 of 8 HA Agenda 12-01-2025
DATE: December 1, 2025
TO: Housing Authority
FROM: James Vega, City Manager
Ashley Chaparro, Finance Director
SUBJECT: REGISTER OF DISBURSEMENTS
RECOMMENDATION:

Receive and file the Port Hueneme Housing’s Register of Disbursements for the period of August 21, 2025 through November 20, 2025.

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.

Date Type of Payment Attachment Amount
August 21, 2025 A/P Check 55316 A $609.42
August 25, 2025 EFT Transaction 29522
A/P Checks 55317-55327
B $10,786.58
September 2, 2025 EFT Transactions 29527-29690 C $425,945.36 September 5, 2025 EFT Transaction 29692
A/P Checks 55328-55329
D $16,530.10
September 11, 2025 A/P Checks 55330-55342 E $22,881.66
September 19, 2025 A/P Checks 55343-55350 F $1,658.37
September 25, 2025 EFT Transaction 29704
A/P Checks 55351-55352
G $1,235.67
October 1, 2025 EFT Transactions 29705-29868 H $412,958.89 October 3, 2025 EFT Transaction 29875
A/P Checks 55353-55359
I $1,152.29
October 8, 2025 EFT Transaction 29878 J $1,066.93
Agenda Item No. 03 Page 1 of 82 HA Agenda 12-01-2025
Disbursements August 21, 2025 through November 20, 2025 December 1, 2025

Page 2 ends

A/P Check 55360
October 15, 2025 A/P Checks 55361-55362 K $20,890.25
October 16, 2025 A/P Checks 55363-55369 L $4,647.47
October 21, 2025 A/P Check 55370 M $24,794.00
October 23, 2025 A/P Checks 55371-55374 N $680.00
October 31, 2025 EFT Transactions 29885-29937
A/P Checks 55375-55379
O $76,386.31
November 3, 2025 EFT Transactions 29938-30101 P $480,485.89 November 6, 2025 EFT Transactions 30111-30116
A/P Checks 55380-55390
Q $8,213.69
TOTAL $1,510,922.88
FISCAL IMPACT:

This is an informational report only.

ATTACHMENTS:

A through Q: Disbursement Registers
Agenda Item No. 03 Page 2 of 82 HA Agenda 12-01-2025
Disbursements for 8/21/2025 Attachment A
10/28/2025
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount

TOSHIBA AMERICA BUSINESS

SOLUTIONS
1050 5/1/25-5/31/25 COPIER SVC-ESTUDIO 4515AC-746 IND 702781-5220 Housing AuthSection 8 Fund 6224280 08/21/2025 55316 70.73

TOSHIBA AMERICA BUSINESS

SOLUTIONS
1050 5/1/25-5/31/25 COPIER SVC-ESTUDIO 4515AC-746 IND 701781-5220 Housing AuthConvent Fund 6224280 08/21/2025 55316 70.73

TOSHIBA AMERICA BUSINESS

SOLUTIONS
1050 6/1/25-6/30/25 COPIER SVC-ESTUDIO 4515AC-746 IND 702781-5220 Housing AuthSection 8 Fund 6238946 08/21/2025 55316 123.41

TOSHIBA AMERICA BUSINESS

SOLUTIONS
1050 6/1/25-6/30/25 COPIER SVC-ESTUDIO 4515AC-746 IND 701781-5220 Housing AuthConvent Fund 6238946 08/21/2025 55316 123.41

TOSHIBA AMERICA BUSINESS

SOLUTIONS
1050 7/1/25-7/31/25 COPIER SVC-ESTUDIO 4515AC-746 IND 702781-5220 Housing AuthSection 8 Fund 6250701 08/21/2025 55316 110.57

TOSHIBA AMERICA BUSINESS

SOLUTIONS
1050 7/1/25-7/31/25 COPIER SVC-ESTUDIO 4515AC-746 IND 701781-5220 Housing AuthConvent Fund 6250701 08/21/2025 55316 110.57
Grand Total 609.42
Check No. 55316
Check Total: 609.42
Agenda Item No. 03 Page 3 of 82 HA Agenda 12-01-2025
Disbursements for 8/25/2025 Attachment B
10/28/2025
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 OFFICE SUPPLIES-TAPE/PENS/RUBR BANDS/SIGN HOLDR
701781-5500 Housing AuthConvent Fund
16Q1-GJFN-N3XQ 08/25/2025 29522 24.85
AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIES-TAPE/PENS/RUBR BANDS/SIGN HOLDR
702781-5500 Housing AuthSection 8 Fund
16Q1-GJFN-N3XQ 08/25/2025 29522 24.84
AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIES-FILE FOLDERS 702781-5500 Housing AuthSection 8 Fund 16WM-9WCP-RTPF 08/25/2025 29522 33.05
AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIES-LETTER SIZE FOLDERS 702781-5500 Housing AuthSection 8 Fund 19QX-WC41-CQPN 08/25/2025 29522 60.88
AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIES-LETTER SIZE FOLDERS 701781-5500 Housing AuthConvent Fund 19QX-WC41-CQPN 08/25/2025 29522 60.88 AMAZON CAPITAL SERVICES 4872 OFFICE SUPPLIES-FILING CABINETS 701781-5500 Housing AuthConvent Fund 1FNQ-T34R-DV6H 08/25/2025 29522 133.21
AMAZON CAPITAL SERVICES 4872 OFFICE SUPPLIES-FILING CABINETS 702781-5500 Housing AuthSection 8 Fund 1FNQ-T34R-DV6H 08/25/2025 29522 133.21
AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-PHONE CASES/CHARGER 701781-5526 Housing AuthConvent Fund 1GHY-WXWQ-JDQY 08/25/2025 29522 114.13
AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIES-CHAIRS 701781-5500 Housing AuthConvent Fund 1HJC-HTV6-PV3P 08/25/2025 29522 491.51 AMAZON CAPITAL SERVICES 4872 HA BREAKROOM SUPPLIES-MAXWELL HOUSE COFFEE 701781-5500 Housing AuthConvent Fund 1QHT-VKFQ-6VX6 08/25/2025 29522 44.48 AMAZON CAPITAL SERVICES 4872 HA REPAIRS-MV-MICROWAVE 701781-5234 Housing AuthConvent Fund 1RPM-FLKV-DRDD 08/25/2025 29522 216.45 AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIES-CHAIR 701781-5500 Housing AuthConvent Fund 1TCW-KNVK-77XM 08/25/2025 29522 57.63 AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIES-CHAIR 702781-5500 Housing AuthSection 8 Fund 1TCW-KNVK-77XM 08/25/2025 29522 57.63 APPLIANCE PARTS OF OXNARD, LLC 4414 HA SUPPLIES-155 WB-STOVE RANGE FAN 701781-5520 Housing AuthConvent Fund 64775 08/25/2025 55317 68.81
BAY ALARM COMPANY 269 6/1/25-8/31/25 746 INDUSTRAL ALARM MONITORING SVCS 701781-5212 Housing AuthConvent Fund 22183527 08/25/2025 55318 289.50 BAY ALARM COMPANY 269 9/1/25-11/30/25 118 WILLOWBROOK ALRM MONITRING SVC 701781-5212 Housing AuthConvent Fund 22356681 08/25/2025 55318 240.18 BAY ALARM COMPANY 269 9/1/25-11/30/25 746 INDUSTRAL ALARM MONITORING SVC 701781-5212 Housing AuthConvent Fund 22377397 08/25/2025 55318 289.50 HOME DEPOT CREDIT SERVICES 115 HA REPAIRS-MV & WB-PAINT/TOILET LEVER/LUMBER 701781-5520 Housing AuthConvent Fund 5043257 08/25/2025 55319 399.81
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-MV &WB-SINKS/TOILET/CABINET TRIM/PAINT 701781-5526 Housing AuthConvent Fund 7011367 08/25/2025 55319 1,220.79 HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-202 MV-PAINT/PRIMER 701781-5520 Housing AuthConvent Fund 7510501 08/25/2025 55319 65.42
LOWE'S 1841 HA SUPPLIES-MAR VISTA-OAK LUMBER 701781-5520 Housing AuthConvent Fund 977737 08/25/2025 55320 1,249.89
LOWE'S 1841 HA REPAIRS-170 WB-PINE PROJECT BOARD 701781-5520 Housing AuthConvent Fund 983811 08/25/2025 55320 6.26
LOWE'S 1841 HA SUPPLIES-170 WB-PINE TRIM/ETC 701781-5520 Housing AuthConvent Fund 985136 08/25/2025 55320 164.79
Check No. 29522
Check Total: 1452.75
Check No. 55317
Check Total: 68.81
Check No. 55318
Check Total: 819.18
Check No. 55319
Check Total: 1686.02
Check No. 55320
Agenda Item No. 03 Page 4 of 82 HA Agenda 12-01-2025
Disbursements for 8/25/2025 Attachment B
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount LOWE'S 1841 HA REPAIRS-170 & 188 WB-OAK/FIR 701781-5520 Housing AuthConvent Fund 992384 08/25/2025 55320 181.60 LOWE'S 1841 HA SUPPLIES-WB-TOILET HANDLE 701781-5520 Housing AuthConvent Fund 996387 08/25/2025 55320 35.53
ORKIN SERVICES OF CALIFORNIA, INC 3746 AUG'25 MAR VISTA BED BUG SERVICES 701781-5212 Housing AuthConvent Fund 286698243 08/25/2025 55321 480.00 PEREZ, JOSE 333 8/11/25 HA CAR WASHES 702781-5215 Housing AuthSection 8 Fund 08112025-HA 08/25/2025 55322 50.00 PITNEY BOWES INC 2392 POSTAGE MACHINE LEASE 6/13/25-9/12/25 SERVICES 701781-5501 Housing AuthConvent Fund 3107349067 08/25/2025 55323 46.18
PITNEY BOWES INC 2392 POSTAGE MACHINE LEASE 6/13/25-9/12/25 SERVICES 702781-5501 Housing AuthSection 8 Fund 3107349067 08/25/2025 55323 46.17
RENO & CAVANAUGH, PL 4474 MAR'25 RAD CONVERSION CONSULTING SERVICES 701781-5204 Housing AuthConvent Fund 74533 08/25/2025 55324 1,224.00
RENO & CAVANAUGH, PL 4474 JUN'25 RAD CONVERSION CONSULTING SERVICES 701781-5204 Housing AuthConvent Fund 75465 08/25/2025 55324 1,660.00 SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 JUL'25 LANDSCAPE MAINTENANCE-MAR VISTA-SCOTT ST 701781-5212 Housing AuthConvent Fund 4126 08/25/2025 55325 463.50 SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 JUL'25 LANDSCAPE MAINTENANCE-WILLOWBROOK 701781-5212 Housing AuthConvent Fund 4132 08/25/2025 55325 916.70
TAMPA HARDWARE, INC 4401 HA SUPPLIES-TOILET GASKET/RING WAX/SANDING SHEET 701781-5520 Housing AuthConvent Fund 1000040 08/25/2025 55326 33.67 TAMPA HARDWARE, INC 4401 HA REPAIRS-MV & WB-REFRIGERATOR & OVEN

THERMOMETER
701781-5520 Housing AuthConvent Fund 1002168 08/25/2025 55326 29.34 TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 ESTUDIO 4515AC COPIER SVCS-SEP25 701781-5220 Housing AuthConvent Fund 561868084 08/25/2025 55327 86.10 TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 ESTUDIO 4515AC COPIER SVCS-SEP25 702781-5220 Housing AuthSection 8 Fund 561868084 08/25/2025 55327 86.09 Grand Total 10,786.58
Check Total: 1638.07
Check No. 55321
Check Total: 480.00
Check No. 55322
Check Total: 50.00
Check No. 55323
Check Total: 92.35
Check No. 55324
Check Total: 2884.00
Check No. 55325
Check Total: 1380.20
Check No. 55326
Check Total: 63.01
Check No. 55327
Check Total: 172.19
Agenda Item No. 03 Page 5 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
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 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5275IS6 09/02/2025 29527 1,924.00
453-515 N FIFTH ST, LLC 5664 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5664DC6 09/02/2025 29528 1,656.00
610 WESTMINSTER LLC 5237 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5237MW6 09/02/2025 29529 2,528.00
AGHAJANIAN, MANE 5320 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5320LC6 09/02/2025 29530 2,058.00
AGHAJANIAN, MANE 5320 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 5320PHP6 09/02/2025 29530 1,808.00
AHLUWALIA, GURINDER 4792 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4792MG6 09/02/2025 29531 1,572.00
ALINAYA, ALICIA R 3727 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 3727SHP6 09/02/2025 29532 2,000.00
ALLAWOS, JAMES D. 5337 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5337GU6 09/02/2025 29533 1,644.00
ALLEN, CONNIE 4266 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266JW6 09/02/2025 29534 1,498.00
ALLEN, CONNIE 4266 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266KA6 09/02/2025 29534 1,296.00
ALLEN, CONNIE 4266 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266MR6 09/02/2025 29534 1,328.00
ANDERSON, SUSAN LEE 17 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 17MB6 09/02/2025 29535 1,183.00
AREA HOUSING AUTHORITY 3099 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099HA6 09/02/2025 29536 2,882.00
AREA HOUSING AUTHORITY 3099 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099HAA6 09/02/2025 29536 109.21
Check No. 29527
Check Total: 1924.00
Check No. 29528
Check Total: 1656.00
Check No. 29529
Check Total: 2528.00
Check No. 29530
Check Total: 3866.00
Check No. 29531
Check Total: 1572.00
Check No. 29532
Check Total: 2000.00
Check No. 29533
Check Total: 1644.00
Check No. 29534
Check Total: 4122.00
Check No. 29535
Check Total: 1183.00
Check No. 29536
Agenda Item No. 03 Page 6 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AREA HOUSING AUTHORITY 3099 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099MM2 09/02/2025 29536 2,034.00 AREA HOUSING AUTHORITY 3099 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099MMA2 09/02/2025 29536 109.21
AROSTEGUY, CYNTHIA 4660 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266VM6 09/02/2025 29537 210.00
ARTHUR ZIMMER FAMILY TRUST 4768 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4768YP6 09/02/2025 29538 923.00 AVALOS, JOVAN 5531 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5531AP6 09/02/2025 29539 1,670.00
BAKER, BRETT E. 5023 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023JC6 09/02/2025 29540 1,676.00
BARANY, CLARA 5545 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5545RZ6 09/02/2025 29541 632.00
BARNES, DENISE M. 2730 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2730MS6 09/02/2025 29542 775.00

KATHLEEN MARIE & SIMON CHRISTOPHER

BAUGHMAN
5820 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5820CG6 09/02/2025 29543 1,580.00
KALALI BEHROUZ 5344 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5344IL6 09/02/2025 29544 1,833.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40AC6 09/02/2025 29545 1,801.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40AL6 09/02/2025 29545 1,284.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40DK6 09/02/2025 29545 2,032.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EE6 09/02/2025 29545 2,309.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EP6 09/02/2025 29545 957.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EV6 09/02/2025 29545 1,227.00
Check Total: 5134.42
Check No. 29537
Check Total: 210.00
Check No. 29538
Check Total: 923.00
Check No. 29539
Check Total: 1670.00
Check No. 29540
Check Total: 1676.00
Check No. 29541
Check Total: 632.00
Check No. 29542
Check Total: 775.00
Check No. 29543
Check Total: 1580.00
Check No. 29544
Check Total: 1833.00
Check No. 29545
Agenda Item No. 03 Page 7 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40JD6 09/02/2025 29545 2,327.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40JF6 09/02/2025 29545 2,112.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 40MHP6 09/02/2025 29545 1,820.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RL6 09/02/2025 29545 1,041.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RM6 09/02/2025 29545 2,048.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RR6 09/02/2025 29545 647.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40VF6 09/02/2025 29545 2,530.00
BERNINGER, GEORGE 42 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42EG6 09/02/2025 29546 1,119.00
BERNINGER, GEORGE 42 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42GD6 09/02/2025 29546 1,031.00
BERNINGER, GEORGE 42 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42GS6 09/02/2025 29546 216.00
BERNINGER, GEORGE 42 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42KB6 09/02/2025 29546 1,909.00
BIGGERSTAFF, REGINA 44 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 44LV6 09/02/2025 29547 684.00
BILL JOSEPH'S PALM PROPERTIES, LLC 3544 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3544CG6 09/02/2025 29548 1,524.00
BLOCK, BARBARA 2426 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2426BK6 09/02/2025 29549 1,549.00
BOUTROS, MAGED H. 5553 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5553RG6 09/02/2025 29550 1,914.00
BRAVO, ARMANDO 579 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 579DH6 09/02/2025 29551 1,635.00
BRAYTON, WILLIAM 4380 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4380AN6 09/02/2025 29552 1,620.00
Check Total: 22135.00
Check No. 29546
Check Total: 4275.00
Check No. 29547
Check Total: 684.00
Check No. 29548
Check Total: 1524.00
Check No. 29549
Check Total: 1549.00
Check No. 29550
Check Total: 1914.00
Check No. 29551
Check Total: 1635.00
Check No. 29552
Check Total: 1620.00
Check No. 29553
Agenda Item No. 03 Page 8 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BRIGGS, SONDRA L. G. 5384 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5384SM6 09/02/2025 29553 1,596.00 BRUNS, RONALD 4873 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4873JW6 09/02/2025 29554 327.00
JACK BURLEIGH 5914 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5914JM1 09/02/2025 29555 2,005.00
BYRNE, LINDA 4332 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332DV6 09/02/2025 29556 1,899.00
C ST PROPERTIES 3531 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531CT6 09/02/2025 29557 1,324.00
C ST PROPERTIES 3531 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531DMA6 09/02/2025 29557 1,742.00
CANNISTRACI, BRUCE 3930 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3980DL6 09/02/2025 29558 2,182.00
CASTILLO REALTY INC 4729 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729DF6 09/02/2025 29559 1,199.00
CASTILLO REALTY INC 4729 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729NU6 09/02/2025 29559 1,156.00
CASTILLO REALTY INC 4729 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729SA6 09/02/2025 29559 1,280.00
CHRISTINE H. CARDOSO DEFINED 4184 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4184EB6 09/02/2025 29560 873.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817AP4 09/02/2025 29561 1,641.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817AR6 09/02/2025 29561 1,276.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817BH6 09/02/2025 29561 861.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817CE6 09/02/2025 29561 1,731.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817CY6 09/02/2025 29561 673.00
CITY OF PORT HUENEME 3817 99060 HAP-D ZAPPIA 702781-5240 Housing AuthSection 8 Fund 3817DZ6 09/02/2025 29561 1,016.00
Check Total: 1596.00
Check No. 29554
Check Total: 327.00
Check No. 29555
Check Total: 2005.00
Check No. 29556
Check Total: 1899.00
Check No. 29557
Check Total: 3066.00
Check No. 29558
Check Total: 2182.00
Check No. 29559
Check Total: 3635.00
Check No. 29560
Check Total: 873.00
Check No. 29561
Agenda Item No. 03 Page 9 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817EM6 09/02/2025 29561 163.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817FM6 09/02/2025 29561 248.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817JLR6 09/02/2025 29561 431.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817JR6 09/02/2025 29561 1,674.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MN6 09/02/2025 29561 1,110.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MVA6 09/02/2025 29561 1,357.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MVE6 09/02/2025 29561 953.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817RC6 09/02/2025 29561 1,144.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817RL6 09/02/2025 29561 969.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817SF6 09/02/2025 29561 74.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817SP6 09/02/2025 29561 1,428.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817SR6 09/02/2025 29561 1,043.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817TB6 09/02/2025 29561 768.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817YOV6 09/02/2025 29561 1,004.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817YV6 09/02/2025 29561 2,357.00
COASTAL VIEW PMRE, INC 5871 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5871TN6 09/02/2025 29562 1,603.00
COMERFORD, PATRICK T. 3443 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3443EC6 09/02/2025 29563 1,209.00
COREY, JASON & JONI 826 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 826LS6 09/02/2025 29564 1,625.00
COVAREALTY 5466 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466BD6 09/02/2025 29565 1,754.00
COVAREALTY 5466 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466TB6 09/02/2025 29565 1,068.00
CURTIS JR., EVERT RAY 5033 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033AB6 09/02/2025 29566 1,646.00
Check Total: 21921.00
Check No. 29562
Check Total: 1603.00
Check No. 29563
Check Total: 1209.00
Check No. 29564
Check Total: 1625.00
Check No. 29565
Check Total: 2822.00
Check No. 29566
Agenda Item No. 03 Page 10 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CUSICK PROPERTY MANAGEMENT 4322 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4322IM6 09/02/2025 29567 866.00 DELAROSA, DOMINGO 73 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 73BH6 09/02/2025 29568 1,576.00
ENG, BONAVENTURE 83 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 83CD6 09/02/2025 29569 2,708.00
ENTRUST GROUP GILL IRA 51-01209 4183 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4183EB6 09/02/2025 29570 873.00
GRACIELA P. ESTRADA 5829 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5829YDO6 09/02/2025 29571 1,891.00
ESTRADA, YOLANDA 4033 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4033PB6 09/02/2025 29572 572.00
EVERETT JR, EARL W 4988 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988MP6 09/02/2025 29573 1,878.00
EVERETT JR, EARL W 4988 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988PM6 09/02/2025 29573 1,109.00
EVERGREEN 41 LP 4409 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4409VG6 09/02/2025 29574 2,033.00
AARON FABBIAN 5791 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5791RW6 09/02/2025 29575 1,872.00
FEINSTEIN, RON 3534 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3534TM6 09/02/2025 29576 652.00
FENTON, LESLIE 5087 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5087MH6 09/02/2025 29577 2,169.00
Check Total: 1646.00
Check No. 29567
Check Total: 866.00
Check No. 29568
Check Total: 1576.00
Check No. 29569
Check Total: 2708.00
Check No. 29570
Check Total: 873.00
Check No. 29571
Check Total: 1891.00
Check No. 29572
Check Total: 572.00
Check No. 29573
Check Total: 2987.00
Check No. 29574
Check Total: 2033.00
Check No. 29575
Check Total: 1872.00
Check No. 29576
Check Total: 652.00
Check No. 29577
Check Total: 2169.00
Agenda Item No. 03 Page 11 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount FLYNN, MARIA 93 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 93MR6 09/02/2025 29578 1,433.00 FREDRICK, EDWARD 2452 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 2452CPP1 09/02/2025 29579 1,785.00
FREDRICK, EDWARD 2452 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 2452CPPA1 09/02/2025 29579 566.00
FREDRICK, EDWARD 2452 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452RR6 09/02/2025 29579 1,523.00
GAIN PROPERTIES, LLC 3929 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929JN6 09/02/2025 29580 1,683.00
GAIN PROPERTIES, LLC 3929 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929NR6 09/02/2025 29580 234.00
JOHN C. GARCIA 5896 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5896CG4 09/02/2025 29581 930.00
GARCIA, SANDRA 5106 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5106RL6 09/02/2025 29582 1,413.00
GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082AM6 09/02/2025 29583 1,459.00
GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082CS6 09/02/2025 29583 298.00
GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082DC6 09/02/2025 29583 1,632.00
GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082ED6 09/02/2025 29583 1,730.00
GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 5082EDP6 09/02/2025 29583 1,837.00
GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082MA6 09/02/2025 29583 1,574.00
GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082MH6 09/02/2025 29583 1,511.00
GERALD R. KATZ BYPASS TRUST 5198 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5198RZ6 09/02/2025 29584 1,271.00
GEROSABREN CORP, INC 4441 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441PE6 09/02/2025 29585 876.00
GEROSABREN CORP, INC 4441 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441SR6 09/02/2025 29585 1,632.00
Check No. 29578
Check Total: 1433.00
Check No. 29579
Check Total: 3874.00
Check No. 29580
Check Total: 1917.00
Check No. 29581
Check Total: 930.00
Check No. 29582
Check Total: 1413.00
Check No. 29583
Check Total: 10041.00
Check No. 29584
Check Total: 1271.00
Check No. 29585
Agenda Item No. 03 Page 12 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount KRISTIN GLINSKI 4477 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4477MM6 09/02/2025 29586 2,037.00 GOLD COAST COMMERCIAL 5340 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5340ML6 09/02/2025 29587 2,146.00
GOLDBERG, MARC 5220 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5220RO6 09/02/2025 29588 3,079.00
GOLDHAMMER, MARLENE 2818 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2818LE6 09/02/2025 29589 1,210.00
GONZALEZ, AURORA JUAREZ 1448 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448AM6 09/02/2025 29590 154.00
GONZALEZ, AURORA JUAREZ 1448 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448ML6 09/02/2025 29590 1,469.00
GONZALEZ, AURORA JUAREZ 1448 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448SR6 09/02/2025 29590 650.00
GONZALEZ, AURORA JUAREZ 1448 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448VG6 09/02/2025 29590 808.00
GONZALEZ, GUILLERMO 4837 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4837GA6 09/02/2025 29591 2,926.00
GORSKI, KENNETH 4707 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707AG6 09/02/2025 29592 2,337.00
GORSKI, KENNETH 4707 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707VG6 09/02/2025 29592 2,340.00
GOTTLIEB, ALLAN 101 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101GT6 09/02/2025 29593 1,505.00
GOTTLIEB, ALLAN 101 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101KN6 09/02/2025 29593 1,541.00
GOTTLIEB, ALLAN 101 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101MF3 09/02/2025 29593 1,947.00
GOTTLIEB, ALLAN 101 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101SL6 09/02/2025 29593 1,335.00
GRAY, LESTER 4125 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4125SS6 09/02/2025 29594 2,000.00
Check Total: 2508.00
Check No. 29586
Check Total: 2037.00
Check No. 29587
Check Total: 2146.00
Check No. 29588
Check Total: 3079.00
Check No. 29589
Check Total: 1210.00
Check No. 29590
Check Total: 3081.00
Check No. 29591
Check Total: 2926.00
Check No. 29592
Check Total: 4677.00
Check No. 29593
Check Total: 6328.00
Check No. 29594
Agenda Item No. 03 Page 13 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GRIFFITHS, JONATHAN E. 5468 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5468NA6 09/02/2025 29595 2,239.00 GUILLEN GROUP, THE 2788 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 2788JFP6 09/02/2025 29596 1,861.00
GUILLEN GROUP, THE 2788 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2788KR6 09/02/2025 29596 878.00
HAIDET, PATRICK 2526 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526NG6 09/02/2025 29597 1,748.00
HAIDET, PATRICK 2526 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526SP6 09/02/2025 29597 1,575.00
HANDY, ROBERT 4706 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4706EG6 09/02/2025 29598 1,568.00
HARRIS, MARGARET 3354 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3354PB6 09/02/2025 29599 1,790.00
HEADLEY, SHERI 4599 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4599DS6 09/02/2025 29600 1,577.00
HELLING, SUSAN 4323 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4323MDH6 09/02/2025 29601 1,809.00
HERNANDEZ, MONICA OR LEONARDO 113 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 113EU6 09/02/2025 29602 1,516.00
HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480AP6 09/02/2025 29603 2,583.00
HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480APA6 09/02/2025 29603 109.21
HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480JV6 09/02/2025 29603 1,013.00
HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480JVA6 09/02/2025 29603 109.21
HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480KB5 09/02/2025 29603 1,727.00
HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480KBA5 09/02/2025 29603 109.21
Check Total: 2000.00
Check No. 29595
Check Total: 2239.00
Check No. 29596
Check Total: 2739.00
Check No. 29597
Check Total: 3323.00
Check No. 29598
Check Total: 1568.00
Check No. 29599
Check Total: 1790.00
Check No. 29600
Check Total: 1577.00
Check No. 29601
Check Total: 1809.00
Check No. 29602
Check Total: 1516.00
Check No. 29603
Agenda Item No. 03 Page 14 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480LC6 09/02/2025 29603 791.00 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480LCA6 09/02/2025 29603 109.21
HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480MS3 09/02/2025 29603 1,949.00
HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480MSA3 09/02/2025 29603 109.21

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5772JL6 09/02/2025 29604 2,485.00

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 5772JLA6 09/02/2025 29604 109.21
HU, ZHENG 3406 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3406JA6 09/02/2025 29605 1,469.00
HUFFAKER TRUST 3859 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3859RB6 09/02/2025 29606 1,301.00
IEZZA, JOHN 3995 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995CR6 09/02/2025 29607 1,349.00
IEZZA, JOHN 3995 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995JM6 09/02/2025 29607 146.00 IEZZA, JOHN 3995 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995JR6 09/02/2025 29607 1,478.00
IEZZA, JOHN 3995 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995KG6 09/02/2025 29607 1,580.00
JENNINGS, CECILIA 5447 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5447MB6 09/02/2025 29608 2,151.00
JIAO, QINGSHENG ERIC 5002 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5002AP6 09/02/2025 29609 1,613.00
JISHI, ASSEM 3062 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062RB6 09/02/2025 29610 2,030.00
JISHI, ASSEM 3062 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062RG6 09/02/2025 29610 2,270.00
JORDAN, MILES 5318 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5318LC6 09/02/2025 29611 3,063.00
Check Total: 8609.05
Check No. 29604
Check Total: 2594.21
Check No. 29605
Check Total: 1469.00
Check No. 29606
Check Total: 1301.00
Check No. 29607
Check Total: 4553.00
Check No. 29608
Check Total: 2151.00
Check No. 29609
Check Total: 1613.00
Check No. 29610
Check Total: 4300.00
Check No. 29611
Agenda Item No. 03 Page 15 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount JOYCE, JOHN G. 764 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 764EP6 09/02/2025 29612 1,193.00 KALLY, CARIN A 3560 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3560YG6 09/02/2025 29613 1,641.00
KUBISKE, DOUGLAS AND DIANE 128 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 128CA6 09/02/2025 29614 1,411.00
LEDESMA, FRANK 5076 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5076MD6 09/02/2025 29615 2,006.00
LEDIN, LYNDA 133 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 133MM6 09/02/2025 29616 1,601.00
CHARLES MAIER 4424 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4424MO6 09/02/2025 29617 1,440.00
MALIN, CRAIG 4906 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906GJ6 09/02/2025 29618 3,614.00
MANDEE FIGUEROA 5704 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5704NC6 09/02/2025 29619 1,125.00
MANRIQUEZ, LARRY LUKE 5534 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5534TE6 09/02/2025 29620 200.00
MAX M. MORRISON 5676 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5676DG6 09/02/2025 29621 2,292.00
MECAGNI, GERALD 1428 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1428FC6 09/02/2025 29622 1,381.00
Check Total: 3063.00
Check No. 29612
Check Total: 1193.00
Check No. 29613
Check Total: 1641.00
Check No. 29614
Check Total: 1411.00
Check No. 29615
Check Total: 2006.00
Check No. 29616
Check Total: 1601.00
Check No. 29617
Check Total: 1440.00
Check No. 29618
Check Total: 3614.00
Check No. 29619
Check Total: 1125.00
Check No. 29620
Check Total: 200.00
Check No. 29621
Check Total: 2292.00
Check No. 29622
Check Total: 1381.00
Check No. 29623
Agenda Item No. 03 Page 16 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount MEDLEN, JOHN 147 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 147RFP6 09/02/2025 29623 1,260.00 MERIDIAN GROUP REAL ESTATE 3106 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106AV6 09/02/2025 29624 1,365.00
MERIDIAN GROUP REAL ESTATE 3106 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106MF6 09/02/2025 29624 1,751.00
MERIDIAN GROUP REAL ESTATE 3106 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106ML6 09/02/2025 29624 1,036.00 MERIDIAN GROUP REAL ESTATE 3106 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106MS6 09/02/2025 29624 1,700.00

MERIDIAN GROUP REAL ESTATE MANAGEMENT,
INC
5782 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5782LO6 09/02/2025 29625 1,982.00
MEYER, HAROLD 3904 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3904VL6 09/02/2025 29626 1,427.00
MILLER, MARITES 3567 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3567DC6 09/02/2025 29627 1,779.00
MIMS PROPERTY MANAGEMENT 3585 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3585VS6 09/02/2025 29628 1,830.00
MOCA, LINDA J 5096 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5096WF6 09/02/2025 29629 1,362.00
MOLL, RALF D. 2125 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2125AM6 09/02/2025 29630 973.00
MONTEIRO, ANA RITA 5027 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5027GH6 09/02/2025 29631 1,463.00
WALTER P MORRIS II 5663 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5663KP6 09/02/2025 29632 2,077.00
MORRIS, ROBERTA 4675 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4675EW6 09/02/2025 29633 1,384.00
Check Total: 1260.00
Check No. 29624
Check Total: 5852.00
Check No. 29625
Check Total: 1982.00
Check No. 29626
Check Total: 1427.00
Check No. 29627
Check Total: 1779.00
Check No. 29628
Check Total: 1830.00
Check No. 29629
Check Total: 1362.00
Check No. 29630
Check Total: 973.00
Check No. 29631
Check Total: 1463.00
Check No. 29632
Check Total: 2077.00
Check No. 29633
Agenda Item No. 03 Page 17 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount NGUYEN, HOA KEVIN V 204 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204CO6 09/02/2025 29634 1,943.00 O'ROURKE, MICAELA OR CHARLES 157 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 157RM6 09/02/2025 29635 1,961.00
ORANGE COUNTY HOUSING AUTHORITY 5876 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5876AT6 09/02/2025 29636 2,330.00
ORANGE COUNTY HOUSING AUTHORITY 5876 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 5876ATA6 09/02/2025 29636 109.21
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161CB6 09/02/2025 29637 1,605.00
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161CBA6 09/02/2025 29637 109.21
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161CP6 09/02/2025 29637 2,263.00
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161CPA6 09/02/2025 29637 109.21
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161EV6 09/02/2025 29637 1,969.00
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161EVA6 09/02/2025 29637 109.21 OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161JP6 09/02/2025 29637 1,069.00
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161JPA6 09/02/2025 29637 109.21
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161JPA7 09/02/2025 29637 1.00
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161JPJ1 09/02/2025 29637 2.00
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161MI6 09/02/2025 29637 2,057.00
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161MIA6 09/02/2025 29637 109.21
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161NC6 09/02/2025 29637 2,470.00
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161NCA6 09/02/2025 29637 109.21
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161SG3 09/02/2025 29637 2,274.00
OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161SGA3 09/02/2025 29637 109.21
P&C INVESTMENTS, LLC 2627 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627CL6 09/02/2025 29638 2,428.00
Check Total: 1384.00
Check No. 29634
Check Total: 1943.00
Check No. 29635
Check Total: 1961.00
Check No. 29636
Check Total: 2439.21
Check No. 29637
Check Total: 14474.47
Check No. 29638
Agenda Item No. 03 Page 18 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount P&C INVESTMENTS, LLC 2627 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627MP6 09/02/2025 29638 1,778.00 PARK, HOWARD 162 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 162SB6 09/02/2025 29639 1,311.00
PEREZ, JUAN 4573 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4573MM6 09/02/2025 29640 1,002.00
PINKERTON, SANDRA VALCU 5464 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5464MV6 09/02/2025 29641 1,786.00
PINO, GLADYS 4526 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526FG6 09/02/2025 29642 1,390.00
PINO, GLADYS 4526 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526RK6 09/02/2025 29642 1,327.00
PINSKY, EDWARD T. 3576 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576AW6 09/02/2025 29643 2,956.00
PINSKY, EDWARD T. 3576 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576RC6 09/02/2025 29643 964.00
PODRAT, FORREST ANN 5319 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319MM6 09/02/2025 29644 1,639.00
PODRAT, FORREST ANN 5319 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319RG6 09/02/2025 29644 1,578.00
PONTBRIAND, JANET 5505 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5505AR6 09/02/2025 29645 2,558.00
PORT HUENEME PROPERTIES, LLC 4003 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003EG6 09/02/2025 29646 901.00
PORT HUENEME PROPERTIES, LLC 4003 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003NDLC6 09/02/2025 29646 2,595.00
PORT HUENEME PROPERTIES, LLC 4003 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003RA6 09/02/2025 29646 2,155.00
PRABHAKAR, ANJANA 3416 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3416EH6 09/02/2025 29647 3,138.00
Check Total: 4206.00
Check No. 29639
Check Total: 1311.00
Check No. 29640
Check Total: 1002.00
Check No. 29641
Check Total: 1786.00
Check No. 29642
Check Total: 2717.00
Check No. 29643
Check Total: 3920.00
Check No. 29644
Check Total: 3217.00
Check No. 29645
Check Total: 2558.00
Check No. 29646
Check Total: 5651.00
Check No. 29647
Check Total: 3138.00
Agenda Item No. 03 Page 19 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PUNNLIATH, SHAMIM 5552 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552GR6 09/02/2025 29648 3,079.00 PUNNLIATH, SHAMIM 5552 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552JJ3 09/02/2025 29648 2,413.00
RABY, DONALD 2798 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2798SL6 09/02/2025 29649 1,125.00
RAFAL, JOHNNY AND YOLANDA 171 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 171MD6 09/02/2025 29650 1,822.00
RGC SERVICES, INC 4519 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519CR6 09/02/2025 29651 1,476.00
RGC SERVICES, INC 4519 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519IV1 09/02/2025 29651 1,892.00
RICCI, NEIL 494 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494MR6 09/02/2025 29652 360.00
RICCI, NEIL 494 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494MS6 09/02/2025 29652 1,023.00
RICCI, NEIL 494 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494NR6 09/02/2025 29652 693.00
RICHTER, RANDALL 1694 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1694NG6 09/02/2025 29653 1,093.00
RIDER, JAMES 1828 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 1828AJP2 09/02/2025 29654 2,396.00
RIDER, JAMES 1828 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CA6 09/02/2025 29654 2,607.00
RIDER, JAMES 1828 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CL6 09/02/2025 29654 1,906.00
RIDER, JAMES 1828 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CS6 09/02/2025 29654 1,800.00
RIDER, JAMES 1828 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828ES6 09/02/2025 29654 1,467.00
RINCON PROPERTY MANAGEMENT, INC 5009 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009MA6 09/02/2025 29655 1,366.00
RINCON PROPERTY MANAGEMENT, INC 5009 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009MH6 09/02/2025 29655 1,275.00
Check No. 29648
Check Total: 5492.00
Check No. 29649
Check Total: 1125.00
Check No. 29650
Check Total: 1822.00
Check No. 29651
Check Total: 3368.00
Check No. 29652
Check Total: 2076.00
Check No. 29653
Check Total: 1093.00
Check No. 29654
Check Total: 10176.00
Check No. 29655
Check Total: 2641.00
Agenda Item No. 03 Page 20 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ROGERS, CHARLES 176 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176ET6 09/02/2025 29656 1,648.00 ROGERS, CHARLES 176 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176JL6 09/02/2025 29656 1,763.00
ROGERS, CHARLES 176 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176SN6 09/02/2025 29656 764.00
ROSALES, RICARDO 4790 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4790CP6 09/02/2025 29657 1,936.00
ROSAS, MAURICIO 3643 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3643LA6 09/02/2025 29658 2,590.00
ROSE PROPERTY MANAGEMENT LLC. 46 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46MP6 09/02/2025 29659 3,000.00
ROSE PROPERTY MANAGEMENT LLC. 46 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46SH6 09/02/2025 29659 923.00
ROSENTHAL, COLLEEN 4159 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4159OM6 09/02/2025 29660 1,420.00
SANDOVAL, JAVIER 3363 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3363MG6 09/02/2025 29661 1,946.00
SANGELADJI, MOHAMMAD A. 910 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910AC6 09/02/2025 29662 1,558.00
SANGELADJI, MOHAMMAD A. 910 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910OC6 09/02/2025 29662 1,533.00
SARKISSIAN, MADLEN 5139 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5139MY6 09/02/2025 29663 2,275.00
SERRATOS, MARIBEL 5507 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5507BR6 09/02/2025 29664 2,053.00
SHOJI FAMILY TRUST 4985 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4985YM6 09/02/2025 29665 1,609.00
Check No. 29656
Check Total: 4175.00
Check No. 29657
Check Total: 1936.00
Check No. 29658
Check Total: 2590.00
Check No. 29659
Check Total: 3923.00
Check No. 29660
Check Total: 1420.00
Check No. 29661
Check Total: 1946.00
Check No. 29662
Check Total: 3091.00
Check No. 29663
Check Total: 2275.00
Check No. 29664
Check Total: 2053.00
Check No. 29665
Check Total: 1609.00
Agenda Item No. 03 Page 21 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SHUFFIELD, CHAD 4503 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4503JO6 09/02/2025 29666 2,745.00 SLOAN, HARRY 2950 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2950LF6 09/02/2025 29667 1,017.00
SPASIANO, WENDY 4663 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 4663YCP6 09/02/2025 29668 1,801.00
SPIELMAN, RON 189 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189DI6 09/02/2025 29669 1,873.00 SPIELMAN, RON 189 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189MM6 09/02/2025 29669 1,363.00
STOCKTON, ELEANOR SONYA 5230 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5230TQ6 09/02/2025 29670 1,296.00
CODY SULFLOW 5726 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5726YC6 09/02/2025 29671 1,337.00
SULFLOW, STIRLING J. 5540 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5540AR6 09/02/2025 29672 1,514.00
SURFSIDE, LLC 5089 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5089TN6 09/02/2025 29673 2,972.00
SWANSON, KENT 2351 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2351VS6 09/02/2025 29674 2,229.00
TIM MYRON TAYLOR, 5730 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5730SN6 09/02/2025 29675 426.00
TED ENTERPRISES, INC 4480 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4480DR6 09/02/2025 29676 2,128.00
Check No. 29666
Check Total: 2745.00
Check No. 29667
Check Total: 1017.00
Check No. 29668
Check Total: 1801.00
Check No. 29669
Check Total: 3236.00
Check No. 29670
Check Total: 1296.00
Check No. 29671
Check Total: 1337.00
Check No. 29672
Check Total: 1514.00
Check No. 29673
Check Total: 2972.00
Check No. 29674
Check Total: 2229.00
Check No. 29675
Check Total: 426.00
Check No. 29676
Check Total: 2128.00
Check No. 29677
Agenda Item No. 03 Page 22 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70DE6 09/02/2025 29677 78.00 TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70JL6 09/02/2025 29677 977.00
TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70MM6 09/02/2025 29677 1,159.00
TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70MN6 09/02/2025 29677 1,200.00
TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70SP6 09/02/2025 29677 1,159.00
TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70SV6 09/02/2025 29677 1,029.00
TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70ZD6 09/02/2025 29677 1,142.00
TUCKER, CHRISTINE MICHELLE 5519 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5519TS6 09/02/2025 29678 1,876.00
TURBYVILLE, JACK OR VERNA 201 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 201JH6 09/02/2025 29679 326.00
VALLES, ROBERT 4759 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4759VD6 09/02/2025 29680 1,999.00
VAN, LIEN 1847 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 1847JMP2 09/02/2025 29681 1,053.00
VENT31, LLC 5044 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5044LV6 09/02/2025 29682 2,160.00
VRANA, LINDA 209 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 209CT6 09/02/2025 29683 1,375.00
WESTBURY, JOSEPH 2285 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285CC6 09/02/2025 29684 1,081.00
WESTBURY, JOSEPH 2285 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285DH4 09/02/2025 29684 1,299.00
JOHN WHITE 4341 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4341ML6 09/02/2025 29685 2,133.00
Check Total: 6744.00
Check No. 29678
Check Total: 1876.00
Check No. 29679
Check Total: 326.00
Check No. 29680
Check Total: 1999.00
Check No. 29681
Check Total: 1053.00
Check No. 29682
Check Total: 2160.00
Check No. 29683
Check Total: 1375.00
Check No. 29684
Check Total: 2380.00
Check No. 29685
Check Total: 2133.00
Check No. 29686
Agenda Item No. 03 Page 23 of 82 HA Agenda 12-01-2025
Disbursements for 9/2/2025 Attachment C
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount WILLIAMS, ALAN R 836 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836DSM6 09/02/2025 29686 639.00 WILLIAMS, ALAN R 836 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836LC6 09/02/2025 29686 323.00
WILLIAMS, ALAN R 836 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836MH6 09/02/2025 29686 1,575.00
WILLIAMS, ALAN R 836 SEPTEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 836TAP6 09/02/2025 29686 1,147.00
WOODS-PIERCE, CASSANDRA 5008 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 500MG6 09/02/2025 29687 1,588.00
WRAITH LP 5138 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138AM6 09/02/2025 29688 1,085.00
WRAITH LP 5138 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138DH6 09/02/2025 29688 1,366.00
YAZICI, EMINE 3945 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3945AM6 09/02/2025 29689 1,411.00
YAZICI, EMINE 4371 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4371MF6 09/02/2025 29690 1,679.00
Grand Total 425,945.36
Check No. 29689
Check Total: 1411.00
Check No. 29690
Check Total: 1679.00
Check Total: 3684.00
Check No. 29687
Check Total: 1588.00
Check No. 29688
Check Total: 2451.00
Agenda Item No. 03 Page 24 of 82 HA Agenda 12-01-2025
Disbursements for 9/5/2025 Attachment D
10/28/2025
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RGC SERVICES, INC 4519 AUGUST 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 08072025 09/05/2025 29692 1,514.00 KRAUSE CONSULTING LLC 5898 RAD CONVERSION PILOT AGREEMENT 701781-5204 Housing AuthConvent Fund 26036 07162025 09/05/2025 55328 15,000.00
STANDARD PLUMBING SUPPLY CO 3970 HA SUPPLIES-MV-URETHANE GASKET/WAX WIRING 701781-5520 Housing AuthConvent Fund YDNF14 09/05/2025 55329 16.10
Grand Total 16,530.10
Check No. 29692
Check Total: 1514.00
Check No. 55328
Check Total: 15000.00
Check No. 55329
Check Total: 16.10
Agenda Item No. 03 Page 25 of 82 HA Agenda 12-01-2025
Disbursements for 9/11/2025 Attachment E
10/28/2025
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount DISH NETWORK 3092 8255 7070 8206 1628 MV UTIL BILL-9/10/25-10/9/25 701781-5300 Housing AuthConvent Fund 1628 08272025 09/11/2025 55330 95.88
GRAINGER INC 345 HA SUPPLIES-MV BOILER ROOM-MOTOR/V-BELTS 701781-5520 Housing AuthConvent Fund 9524770659 09/11/2025 55331 426.99
HD SUPPLY FACILITIES MAINTENANCE 116 HA REPAIRS-MV&WB UNIT-RANGES/TOILET SEATS/ETC 701781-5520 Housing AuthConvent Fund 25233 9238019734 09/11/2025 55332 6,656.92 HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-SMALL TOOLS/ETC 701781-5526 Housing AuthConvent Fund 1022124A 09/11/2025 55333 94.38
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-534 WB-40GAL WATER HEATER/TEE/CAPS 701781-5520 Housing AuthConvent Fund 1022125 09/11/2025 55333 785.39
HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-MED CABINET/SHOWER ROD/SUPPLY LINES 701781-5520 Housing AuthConvent Fund 4040529 09/11/2025 55333 400.81 HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-188 WB-40GAL H2O HEATR/BLK NIP/CAP/TEE 701781-5520 Housing AuthConvent Fund 9021845 09/11/2025 55333 803.70 KELLY CLEANING & SUPPLIES, INC 2496 JUNE 2025 MAR VISTA JANITORIAL SERVICES 701781-5212 Housing AuthConvent Fund 69736684 09/11/2025 55334 985.00 KELLY CLEANING & SUPPLIES, INC 2496 JULY 2025 MAR VISTA JANITORIAL SERVICES 701781-5212 Housing AuthConvent Fund 69737273 09/11/2025 55334 985.00 KELLY CLEANING & SUPPLIES, INC 2496 AUGUST 2025 MAR VISTA JANITORIAL SERVICES 701781-5212 Housing AuthConvent Fund 69737891 09/11/2025 55334 985.00 KELLY CLEANING & SUPPLIES, INC 2496 SEPTEMBER 2025 MAR VISTA JANITORIAL SERVICES 701781-5212 Housing AuthConvent Fund 69738546 09/11/2025 55334 985.00 LIHTC DEVELOPMENT GROUP LLC 4853 JULY 2025 HOUSING RAD CONSULTING SERVICES 701781-5204 Housing AuthConvent Fund 10039-0663 09/11/2025 55335 2,450.00
LOPEZ, OSCAR 5300 HA REPAIRS-MV UNIT 202 TURNOVER-COUNTERTOP INSTALL 701781-5212 Housing AuthConvent Fund 20202304 09/11/2025 55336 2,778.63 LOWE'S 1841 HA SUPPLIES-POWER GRAB/TITEBOND/ELASTOPATCH 701781-5520 Housing AuthConvent Fund 73083 09/11/2025 55337 341.61 LOWE'S 1841 HA SUPPLIES-173 WB-GAS RANGE/INSTALL KIT 701781-5520 Housing AuthConvent Fund 983446 09/11/2025 55337 644.65 ORKIN SERVICES OF CALIFORNIA, INC 3746 SEP'25 MAR VISTA BED BUG SERVICES 701781-5212 Housing AuthConvent Fund 286698245 09/11/2025 55338 480.00
PROFORMA 416 FM OFFICE SUPPLIES-DOOR HANGER NOTICES 701781-5500 Housing AuthConvent Fund BI85015516A 09/11/2025 55339 677.50 Check No. 55330
Check Total: 95.88
Check No. 55331
Check Total: 426.99
Check No. 55332
Check Total: 6656.92
Check No. 55333
Check Total: 2084.28
Check No. 55334
Check Total: 3940.00
Check No. 55335
Check Total: 2450.00
Check No. 55336
Check Total: 2778.63
Check No. 55337
Check Total: 986.26
Check No. 55338
Check Total: 480.00
Check No. 55339
Agenda Item No. 03 Page 26 of 82 HA Agenda 12-01-2025
Disbursements for 9/11/2025 Attachment E
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount REFUND 99999 HA DEPOSIT REFUND- BLACKWELL 701000-2410 Housing AuthConvent Fund 26699 09/11/2025 55340 25.00 SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 AUG'25 LANDSCAPE MAINTENANCE-MAR VISTA-SCOTT ST 701781-5212 Housing AuthConvent Fund 4168 09/11/2025 55341 463.50
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 AUG'25 LANDSCAPE MAINTENANCE-WILLOWBROOK 701781-5212 Housing AuthConvent Fund 4174 09/11/2025 55341 916.70
TK ELEVATOR CORPORATION 5135 8/15/25 MV ELEVATOR REPAIRS-SAFETY & TEST MAINT 701781-5212 Housing AuthConvent Fund 5003047994 09/11/2025 55342 900.00
Grand Total 22,881.66
Check No. 55342
Check Total: 900.00
Check Total: 677.50
Check No. 55340
Check Total: 25.00
Check No. 55341
Check Total: 1380.20
Agenda Item No. 03 Page 27 of 82 HA Agenda 12-01-2025
Disbursements for 9/19/2025 Attachment F
10/28/2025
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount NICOLE DE LA CERDA 5886 AUGUST 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 08012025 09/19/2025 55343 6.00
NICOLE DE LA CERDA 5886 SEPTEMBER 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 09012025 09/19/2025 55344 6.00
ELAINE ESTRADA 5795 AUGUST 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 08012025 09/19/2025 55345 167.00
ELAINE ESTRADA 5795 SEPTEMBER 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 09012025 09/19/2025 55345 167.00
VICTORIA FERRER 5574 AUGUST 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 08012025 09/19/2025 55346 71.00
VICTORIA FERRER 5574 SEPTEMBER 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 09012025 09/19/2025 55346 71.00
HERNANDEZ, MARIA C. 5145 AUGUST 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 08012025 09/19/2025 55347 22.00
HERNANDEZ, MARIA C. 5145 SEPTEMBER 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 09012025 09/19/2025 55347 22.00
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-190 WB-PAINT/ACCESS

PANEL/FLUSHMOUNT
701781-5520 Housing AuthConvent Fund
7352040 09/19/2025 55348 1,034.37
OLIVARES, JAIME 4821 AUGUST 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 08012025 09/19/2025 55349 18.00
OLIVARES, JAIME 4821 SEPTEMBER 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 09012025 09/19/2025 55349 18.00
TAYLOR, CLARA M 5413 AUGUST 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 08012025 09/19/2025 55350 28.00
TAYLOR, CLARA M 5413 SEPTEMBER 2025 UTILITY REIMBURESEMENT 702781-5240 Housing AuthSection 8 Fund 09012025 09/19/2025 55350 28.00
Grand Total 1,658.37
Check No. 55343
Check Total: 6.00
Check No. 55344
Check Total: 6.00
Check No. 55345
Check Total: 334.00
Check No. 55349
Check Total: 36.00
Check No. 55350
Check Total: 56.00
Check No. 55346
Check Total: 142.00
Check No. 55347
Check Total: 44.00
Check No. 55348
Check Total: 1034.37
Agenda Item No. 03 Page 28 of 82 HA Agenda 12-01-2025
Disbursements for 9/25/2025 Attachment G
10/28/2025
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 SEP'25 MONTHLY VEH LEASE CHARGE-HOUSING PORTION 701781-5222 Housing AuthConvent Fund 26026 FBN5436345B 09/25/2025 29704 954.43
APPLIANCE PARTS OF OXNARD, LLC 4414 HA SUPPLIES-194 WB-EVAPORATOR FAN MOTOR ASSEMBLY 701781-5520 Housing AuthConvent Fund 65335 09/25/2025 55351 53.52
STANDARD PLUMBING SUPPLY CO 3970 HA SUPPLIES-GAS GUARD/FP BALL VALVE/PTFE TAPE 701781-5520 Housing AuthConvent Fund ZHMT83 09/25/2025 55352 200.19
STANDARD PLUMBING SUPPLY CO 3970 HA SUPPLIES-HV BOWL WAX URETHANE GKT 701781-5520 Housing AuthConvent Fund ZHMZ85 09/25/2025 55352 27.53
Grand Total 1,235.67
Check No. 29704
Check Total: 954.43
Check No. 55351
Check Total: 53.52
Check No. 55352
Check Total: 227.72
Agenda Item No. 03 Page 29 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
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 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5275IS7 10/01/2025 29705 1,924.00
453-515 N FIFTH ST, LLC 5664 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5664DC7 10/01/2025 29706 1,656.00
610 WESTMINSTER LLC 5237 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5237MW7 10/01/2025 29707 2,528.00
AGHAJANIAN, MANE 5320 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5320LC7 10/01/2025 29708 2,058.00
AGHAJANIAN, MANE 5320 OCTOBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 5320PHP7 10/01/2025 29708 1,808.00
AHLUWALIA, GURINDER 4792 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4792MG7 10/01/2025 29709 1,584.00
ALINAYA, ALICIA R 3727 OCTOBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 3727SHP7 10/01/2025 29710 2,000.00
ALLAWOS, JAMES D. 5337 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5337GU7 10/01/2025 29711 1,644.00
ALLEN, CONNIE 4266 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266JW7 10/01/2025 29712 1,498.00
ALLEN, CONNIE 4266 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266KA7 10/01/2025 29712 1,296.00
ALLEN, CONNIE 4266 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266MR7 10/01/2025 29712 1,321.00
ANDERSON, SUSAN LEE 17 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 17MB7 10/01/2025 29713 1,183.00
AREA HOUSING AUTHORITY 3099 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099HA7 10/01/2025 29714 2,882.00
AREA HOUSING AUTHORITY 3099 OCTOBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099HAA7 10/01/2025 29714 109.21
Check No. 29705
Check Total: 1924.00
Check No. 29706
Check Total: 1656.00
Check No. 29707
Check Total: 2528.00
Check No. 29708
Check Total: 3866.00
Check No. 29709
Check Total: 1584.00
Check No. 29710
Check Total: 2000.00
Check No. 29711
Check Total: 1644.00
Check No. 29712
Check Total: 4115.00
Check No. 29713
Check Total: 1183.00
Check No. 29714
Agenda Item No. 03 Page 30 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AREA HOUSING AUTHORITY 3099 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099MM3 10/01/2025 29714 2,034.00 AREA HOUSING AUTHORITY 3099 OCTOBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099MMA3 10/01/2025 29714 109.21
AROSTEGUY, CYNTHIA 4660 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266VM7 10/01/2025 29715 210.00
ARTHUR ZIMMER FAMILY TRUST 4768 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4768YP7 10/01/2025 29716 923.00 AVALOS, JOVAN 5531 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5531AP7 10/01/2025 29717 1,670.00
BAKER, BRETT E. 5023 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023JC7 10/01/2025 29718 1,676.00
BARANY, CLARA 5545 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5545RZ7 10/01/2025 29719 632.00
BARNES, DENISE M. 2730 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2730MS7 10/01/2025 29720 775.00

KATHLEEN MARIE & SIMON CHRISTOPHER

BAUGHMAN
5820 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5820CG7 10/01/2025 29721 1,580.00
KALALI BEHROUZ 5344 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5344IL7 10/01/2025 29722 1,833.00
BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40AC7 10/01/2025 29723 1,801.00
BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40AL7 10/01/2025 29723 1,284.00
BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40DK7 10/01/2025 29723 1,625.00
BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EE7 10/01/2025 29723 2,309.00
BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EP7 10/01/2025 29723 957.00
BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EV7 10/01/2025 29723 1,101.00
Check Total: 5134.42
Check No. 29715
Check Total: 210.00
Check No. 29716
Check Total: 923.00
Check No. 29717
Check Total: 1670.00
Check No. 29718
Check Total: 1676.00
Check No. 29719
Check Total: 632.00
Check No. 29720
Check Total: 775.00
Check No. 29721
Check Total: 1580.00
Check No. 29722
Check Total: 1833.00
Check No. 29723
Agenda Item No. 03 Page 31 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40JD7 10/01/2025 29723 2,320.00 BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40JF7 10/01/2025 29723 2,112.00
BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 40MHP7 10/01/2025 29723 2,265.00
BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RL7 10/01/2025 29723 1,041.00
BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RM7 10/01/2025 29723 2,048.00
BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RR7 10/01/2025 29723 594.00
BENEFIELD, KENNETH OR MARILYN 40 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40VF7 10/01/2025 29723 2,530.00
BERNINGER, GEORGE 42 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42EG7 10/01/2025 29724 1,119.00
BERNINGER, GEORGE 42 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42GD7 10/01/2025 29724 1,031.00
BERNINGER, GEORGE 42 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42GS7 10/01/2025 29724 827.00
BERNINGER, GEORGE 42 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42KB7 10/01/2025 29724 1,909.00
BIGGERSTAFF, REGINA 44 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 44LV7 10/01/2025 29725 684.00
BILL JOSEPH'S PALM PROPERTIES, LLC 3544 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3544CG7 10/01/2025 29726 1,515.00
BLOCK, BARBARA 2426 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2426BK7 10/01/2025 29727 1,549.00
BOUTROS, MAGED H. 5553 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5553RG7 10/01/2025 29728 1,914.00
BRAVO, ARMANDO 579 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 579DH7 10/01/2025 29729 1,635.00
BRAYTON, WILLIAM 4380 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4380AN7 10/01/2025 29730 1,620.00
Check Total: 21987.00
Check No. 29724
Check Total: 4886.00
Check No. 29725
Check Total: 684.00
Check No. 29726
Check Total: 1515.00
Check No. 29727
Check Total: 1549.00
Check No. 29728
Check Total: 1914.00
Check No. 29729
Check Total: 1635.00
Check No. 29730
Check Total: 1620.00
Check No. 29731
Agenda Item No. 03 Page 32 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BRIGGS, SONDRA L. G. 5384 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5384SM7 10/01/2025 29731 1,596.00 BRUNS, RONALD 4873 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4873JW7 10/01/2025 29732 327.00
JACK BURLEIGH 5914 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5914JM2 10/01/2025 29733 2,314.00
BYRNE, LINDA 4332 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332DV7 10/01/2025 29734 1,899.00
C ST PROPERTIES 3531 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531CT7 10/01/2025 29735 1,324.00
C ST PROPERTIES 3531 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531DMA7 10/01/2025 29735 1,742.00
CANNISTRACI, BRUCE 3930 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3980DL7 10/01/2025 29736 2,182.00
CASTILLO REALTY INC 4729 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729DF7 10/01/2025 29737 1,199.00
CASTILLO REALTY INC 4729 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729NU7 10/01/2025 29737 2,219.00
CASTILLO REALTY INC 4729 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729SA7 10/01/2025 29737 1,280.00
CHRISTINE H. CARDOSO DEFINED 4184 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4184EB7 10/01/2025 29738 873.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817AP5 10/01/2025 29739 244.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817AR7 10/01/2025 29739 1,276.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817BH7 10/01/2025 29739 861.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817CE7 10/01/2025 29739 1,731.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817CY7 10/01/2025 29739 673.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817DZ7 10/01/2025 29739 1,016.00
Check Total: 1596.00
Check No. 29732
Check Total: 327.00
Check No. 29733
Check Total: 2314.00
Check No. 29734
Check Total: 1899.00
Check No. 29735
Check Total: 3066.00
Check No. 29736
Check Total: 2182.00
Check No. 29737
Check Total: 4698.00
Check No. 29738
Check Total: 873.00
Check No. 29739
Agenda Item No. 03 Page 33 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817EM7 10/01/2025 29739 163.00 CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817FM7 10/01/2025 29739 248.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817JLR7 10/01/2025 29739 431.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817JR7 10/01/2025 29739 1,674.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MN7 10/01/2025 29739 1,110.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MVA7 10/01/2025 29739 1,357.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MVE7 10/01/2025 29739 988.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817RC7 10/01/2025 29739 1,144.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817RL7 10/01/2025 29739 969.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817SP7 10/01/2025 29739 1,428.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817SR7 10/01/2025 29739 1,043.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817TB7 10/01/2025 29739 768.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817YOV7 10/01/2025 29739 1,004.00
CITY OF PORT HUENEME 3817 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817YV7 10/01/2025 29739 2,357.00
COASTAL VIEW PMRE, INC 5871 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5871TN7 10/01/2025 29740 1,603.00
COMERFORD, PATRICK T. 3443 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3443EC7 10/01/2025 29741 1,209.00
COREY, JASON & JONI 826 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 826LS7 10/01/2025 29742 1,625.00
COVAREALTY 5466 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466BD7 10/01/2025 29743 1,659.00
COVAREALTY 5466 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466TB7 10/01/2025 29743 1,068.00
CURTIS JR., EVERT RAY 5033 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033AB7 10/01/2025 29744 1,646.00
Check Total: 20485.00
Check No. 29740
Check Total: 1603.00
Check No. 29741
Check Total: 1209.00
Check No. 29742
Check Total: 1625.00
Check No. 29743
Check Total: 2727.00
Check No. 29744
Check Total: 1646.00
Check No. 29745
Agenda Item No. 03 Page 34 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CUSICK PROPERTY MANAGEMENT 4322 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4322IM7 10/01/2025 29745 866.00 DELAROSA, DOMINGO 73 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 73BH7 10/01/2025 29746 1,576.00
ENG, BONAVENTURE 83 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 83CD7 10/01/2025 29747 2,708.00
ENTRUST GROUP GILL IRA 51-01209 4183 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4183EB7 10/01/2025 29748 873.00
GRACIELA P. ESTRADA 5829 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5829YDO7 10/01/2025 29749 1,891.00
ESTRADA, YOLANDA 4033 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4033PB7 10/01/2025 29750 572.00
EVERETT JR, EARL W 4988 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988MP7 10/01/2025 29751 1,823.00
EVERETT JR, EARL W 4988 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988PM7 10/01/2025 29751 1,109.00
EVERGREEN 41 LP 4409 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4409VG7 10/01/2025 29752 2,033.00
AARON FABBIAN 5791 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5791RW7 10/01/2025 29753 1,872.00
FEINSTEIN, RON 3534 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3534TM7 10/01/2025 29754 652.00
FENTON, LESLIE 5087 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5087MH7 10/01/2025 29755 2,169.00
FLYNN, MARIA 93 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 93MR7 10/01/2025 29756 1,433.00
Check Total: 866.00
Check No. 29746
Check Total: 1576.00
Check No. 29747
Check Total: 2708.00
Check No. 29748
Check Total: 873.00
Check No. 29749
Check Total: 1891.00
Check No. 29750
Check Total: 572.00
Check No. 29751
Check Total: 2932.00
Check No. 29752
Check Total: 2033.00
Check No. 29753
Check Total: 1872.00
Check No. 29754
Check Total: 652.00
Check No. 29755
Check Total: 2169.00
Check No. 29756
Agenda Item No. 03 Page 35 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount FREDRICK, EDWARD 2452 OCTOBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 2452CPP2 10/01/2025 29757 1,785.00 FREDRICK, EDWARD 2452 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452RR7 10/01/2025 29757 1,523.00
GAIN PROPERTIES, LLC 3929 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929JN7 10/01/2025 29758 1,683.00
JOHN C. GARCIA 5896 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5896CG5 10/01/2025 29759 930.00
GARCIA, SANDRA 5106 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5106RL7 10/01/2025 29760 1,413.00
GARDNER MANAGEMENT, LTD 5082 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082AM7 10/01/2025 29761 1,459.00
GARDNER MANAGEMENT, LTD 5082 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082CS7 10/01/2025 29761 298.00
GARDNER MANAGEMENT, LTD 5082 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082DC7 10/01/2025 29761 1,632.00
GARDNER MANAGEMENT, LTD 5082 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082ED7 10/01/2025 29761 1,730.00
GARDNER MANAGEMENT, LTD 5082 OCTOBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 5082EDP7 10/01/2025 29761 1,837.00
GARDNER MANAGEMENT, LTD 5082 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082MA7 10/01/2025 29761 1,574.00
GARDNER MANAGEMENT, LTD 5082 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082MH7 10/01/2025 29761 1,511.00
GERALD R. KATZ BYPASS TRUST 5198 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5198RZ7 10/01/2025 29762 1,245.00
GEROSABREN CORP, INC 4441 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441PE7 10/01/2025 29763 876.00
GEROSABREN CORP, INC 4441 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441SR7 10/01/2025 29763 1,632.00
KRISTIN GLINSKI 4477 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4477MM7 10/01/2025 29764 2,037.00
Check Total: 1433.00
Check No. 29757
Check Total: 3308.00
Check No. 29758
Check Total: 1683.00
Check No. 29759
Check Total: 930.00
Check No. 29760
Check Total: 1413.00
Check No. 29761
Check Total: 10041.00
Check No. 29762
Check Total: 1245.00
Check No. 29763
Check Total: 2508.00
Check No. 29764
Check Total: 2037.00
Check No. 29765
Agenda Item No. 03 Page 36 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GOLD COAST COMMERCIAL 5340 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5340ML7 10/01/2025 29765 2,146.00 GOLDBERG, MARC 5220 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5220RO7 10/01/2025 29766 3,079.00
GOLDHAMMER, MARLENE 2818 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2818LE7 10/01/2025 29767 1,210.00
GONZALEZ, AURORA JUAREZ 1448 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448AM7 10/01/2025 29768 154.00
GONZALEZ, AURORA JUAREZ 1448 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448SR7 10/01/2025 29768 650.00
GONZALEZ, GUILLERMO 4837 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4837GA7 10/01/2025 29769 878.00
GORSKI, KENNETH 4707 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707AG7 10/01/2025 29770 2,337.00
GORSKI, KENNETH 4707 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707VG7 10/01/2025 29770 2,340.00
GOTTLIEB, ALLAN 101 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101GT7 10/01/2025 29771 1,505.00
GOTTLIEB, ALLAN 101 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101KN7 10/01/2025 29771 1,720.00
GOTTLIEB, ALLAN 101 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101MF4 10/01/2025 29771 1,947.00
GOTTLIEB, ALLAN 101 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101SL7 10/01/2025 29771 1,335.00
GRAY, LESTER 4125 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4125SS7 10/01/2025 29772 2,000.00
GRIFFITHS, JONATHAN E. 5468 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5468NA7 10/01/2025 29773 2,239.00
GUILLEN GROUP, THE 2788 P HAP-J FOSTER 702000-1212 Housing AuthSection 8 Fund 2788JFP7 10/01/2025 29774 1,861.00
GUILLEN GROUP, THE 2788 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2788KR7 10/01/2025 29774 878.00
Check Total: 2146.00
Check No. 29766
Check Total: 3079.00
Check No. 29767
Check Total: 1210.00
Check No. 29768
Check Total: 804.00
Check No. 29769
Check Total: 878.00
Check No. 29770
Check Total: 4677.00
Check No. 29771
Check Total: 6507.00
Check No. 29772
Check Total: 2000.00
Check No. 29773
Check Total: 2239.00
Check No. 29774
Agenda Item No. 03 Page 37 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HAIDET, PATRICK 2526 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526NG7 10/01/2025 29775 1,748.00 HAIDET, PATRICK 2526 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526SP7 10/01/2025 29775 1,134.00
HANDY, ROBERT 4706 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4706EG7 10/01/2025 29776 1,568.00
HARRIS, MARGARET 3354 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3354PB7 10/01/2025 29777 1,790.00
HEADLEY, SHERI 4599 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4599DS7 10/01/2025 29778 1,577.00
HELLING, SUSAN 4323 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4323MDH7 10/01/2025 29779 1,809.00
HERNANDEZ, MONICA OR LEONARDO 113 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 113EU7 10/01/2025 29780 1,516.00
HOUSING AUTHORITY OF THE CITY OF 3480 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480AP7 10/01/2025 29781 2,380.00
HOUSING AUTHORITY OF THE CITY OF 3480 OCTOBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480APA7 10/01/2025 29781 109.21
HOUSING AUTHORITY OF THE CITY OF 3480 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480JV7 10/01/2025 29781 1,190.00
HOUSING AUTHORITY OF THE CITY OF 3480 OCTOBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480JVA7 10/01/2025 29781 109.21
HOUSING AUTHORITY OF THE CITY OF 3480 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480KB6 10/01/2025 29781 1,793.00
HOUSING AUTHORITY OF THE CITY OF 3480 OCTOBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480KBA6 10/01/2025 29781 109.21
HOUSING AUTHORITY OF THE CITY OF 3480 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480LC7 10/01/2025 29781 1,096.00
HOUSING AUTHORITY OF THE CITY OF 3480 OCTOBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480LCA7 10/01/2025 29781 109.21
HOUSING AUTHORITY OF THE CITY OF 3480 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480MS4 10/01/2025 29781 1,949.00
HOUSING AUTHORITY OF THE CITY OF 3480 OCTOBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480MSA4 10/01/2025 29781 109.21
Check Total: 2739.00
Check No. 29775
Check Total: 2882.00
Check No. 29776
Check Total: 1568.00
Check No. 29777
Check Total: 1790.00
Check No. 29778
Check Total: 1577.00
Check No. 29779
Check Total: 1809.00
Check No. 29780
Check Total: 1516.00
Check No. 29781
Check Total: 8954.05
Check No. 29782
Agenda Item No. 03 Page 38 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5772JL7 10/01/2025 29782 2,485.00

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 OCTOBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 5772JLA7 10/01/2025 29782 109.21
HU, ZHENG 3406 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3406JA7 10/01/2025 29783 1,638.00
HU, ZHENG 3406 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3406JAA1 10/01/2025 29783 495.00 HU, ZHENG 3406 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3406JAS1 10/01/2025 29783 664.00
HUFFAKER TRUST 3859 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3859RB7 10/01/2025 29784 1,301.00
IEZZA, JOHN 3995 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995CR7 10/01/2025 29785 1,349.00
IEZZA, JOHN 3995 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995JR7 10/01/2025 29785 1,478.00
IEZZA, JOHN 3995 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995KG7 10/01/2025 29785 1,580.00
JENNINGS, CECILIA 5447 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5447MB7 10/01/2025 29786 2,151.00
JIAO, QINGSHENG ERIC 5002 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5002AP7 10/01/2025 29787 1,613.00
JISHI, ASSEM 3062 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062RB7 10/01/2025 29788 2,030.00
JISHI, ASSEM 3062 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062RG7 10/01/2025 29788 2,166.00
JORDAN, MILES 5318 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5318LC7 10/01/2025 29789 3,063.00
JOYCE, JOHN G. 764 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 764EP7 10/01/2025 29790 1,193.00
KALLY, CARIN A 3560 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3560YG7 10/01/2025 29791 1,610.00
Check Total: 2594.21
Check No. 29783
Check Total: 2797.00
Check No. 29784
Check Total: 1301.00
Check No. 29785
Check Total: 4407.00
Check No. 29786
Check Total: 2151.00
Check No. 29787
Check Total: 1613.00
Check No. 29788
Check Total: 4196.00
Check No. 29789
Check Total: 3063.00
Check No. 29790
Check Total: 1193.00
Check No. 29791
Agenda Item No. 03 Page 39 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount KUBISKE, DOUGLAS AND DIANE 128 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 128CA7 10/01/2025 29792 1,411.00 LEDESMA, FRANK 5076 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5076MD7 10/01/2025 29793 2,006.00
LEDIN, LYNDA 133 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 133MM7 10/01/2025 29794 1,671.00
CHARLES MAIER 4424 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4424MO7 10/01/2025 29795 1,440.00
MALIN, CRAIG 4906 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906GJ7 10/01/2025 29796 3,614.00
MALIN, CRAIG 4906 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906NR1 10/01/2025 29796 1,417.00
MALIN, CRAIG 4906 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906NRS1 10/01/2025 29796 1,228.00
MANDEE FIGUEROA 5704 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5704NC7 10/01/2025 29797 1,125.00
MANRIQUEZ, LARRY LUKE 5534 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5534TE7 10/01/2025 29798 200.00
MAX M. MORRISON 5676 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5676DG7 10/01/2025 29799 2,292.00
MECAGNI, GERALD 1428 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1428FC7 10/01/2025 29800 1,130.00
MEDLEN, JOHN 147 OCTOBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 147RFP7 10/01/2025 29801 1,311.00
MERIDIAN GROUP REAL ESTATE 3106 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106AV7 10/01/2025 29802 1,365.00
Check Total: 1610.00
Check No. 29792
Check Total: 1411.00
Check No. 29793
Check Total: 2006.00
Check No. 29794
Check Total: 1671.00
Check No. 29795
Check Total: 1440.00
Check No. 29796
Check Total: 6259.00
Check No. 29797
Check Total: 1125.00
Check No. 29798
Check Total: 200.00
Check No. 29799
Check Total: 2292.00
Check No. 29800
Check Total: 1130.00
Check No. 29801
Check Total: 1311.00
Check No. 29802
Agenda Item No. 03 Page 40 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount MERIDIAN GROUP REAL ESTATE 3106 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106MF7 10/01/2025 29802 1,751.00 MERIDIAN GROUP REAL ESTATE 3106 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106ML7 10/01/2025 29802 1,036.00
MERIDIAN GROUP REAL ESTATE 3106 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106MS7 10/01/2025 29802 1,700.00

MERIDIAN GROUP REAL ESTATE MANAGEMENT,
INC
5782 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5782LO7 10/01/2025 29803 2,172.00
MEYER, HAROLD 3904 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3904VL7 10/01/2025 29804 1,527.00
MILLER, MARITES 3567 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3567DC7 10/01/2025 29805 1,963.00
MIMS PROPERTY MANAGEMENT 3585 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3585VS7 10/01/2025 29806 1,830.00
MOCA, LINDA J 5096 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5096WF7 10/01/2025 29807 1,362.00
MOLL, RALF D. 2125 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2125AM7 10/01/2025 29808 973.00
MONTEIRO, ANA RITA 5027 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5027GH7 10/01/2025 29809 1,463.00
WALTER P MORRIS II 5663 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5663KP7 10/01/2025 29810 2,077.00
MORRIS, ROBERTA 4675 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4675EW7 10/01/2025 29811 1,384.00
NGUYEN, HOA KEVIN V 204 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204CO7 10/01/2025 29812 2,128.00
Check Total: 5852.00
Check No. 29803
Check Total: 2172.00
Check No. 29804
Check Total: 1527.00
Check No. 29805
Check Total: 1963.00
Check No. 29806
Check Total: 1830.00
Check No. 29807
Check Total: 1362.00
Check No. 29808
Check Total: 973.00
Check No. 29809
Check Total: 1463.00
Check No. 29810
Check Total: 2077.00
Check No. 29811
Check Total: 1384.00
Check No. 29812
Check Total: 2128.00
Check No. 29813
Agenda Item No. 03 Page 41 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount O'ROURKE, MICAELA OR CHARLES 157 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 157RM7 10/01/2025 29813 2,161.00 ORANGE COUNTY HOUSING AUTHORITY 5876 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5876AT7 10/01/2025 29814 2,252.00
ORANGE COUNTY HOUSING AUTHORITY 5876 OCTOBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 5876ATA7 10/01/2025 29814 109.21
P&C INVESTMENTS, LLC 2627 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627CL7 10/01/2025 29815 2,428.00 P&C INVESTMENTS, LLC 2627 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627MP7 10/01/2025 29815 1,778.00
PARK, HOWARD 162 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 162SB7 10/01/2025 29816 1,311.00
PEREZ, JUAN 4573 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4573MM7 10/01/2025 29817 1,002.00
PINKERTON, SANDRA VALCU 5464 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5464MV7 10/01/2025 29818 1,786.00
PINO, GLADYS 4526 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526FG7 10/01/2025 29819 1,390.00
PINO, GLADYS 4526 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526RK7 10/01/2025 29819 1,327.00
PINSKY, EDWARD T. 3576 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576AW7 10/01/2025 29820 2,956.00
PINSKY, EDWARD T. 3576 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576RC7 10/01/2025 29820 964.00
PODRAT, FORREST ANN 5319 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319MM7 10/01/2025 29821 1,639.00
PODRAT, FORREST ANN 5319 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319RG7 10/01/2025 29821 1,522.00
PONTBRIAND, JANET 5505 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5505AR7 10/01/2025 29822 2,558.00
Check Total: 2161.00
Check No. 29814
Check Total: 2361.21
Check No. 29815
Check Total: 4206.00
Check No. 29816
Check Total: 1311.00
Check No. 29817
Check Total: 1002.00
Check No. 29818
Check Total: 1786.00
Check No. 29819
Check Total: 2717.00
Check No. 29820
Check Total: 3920.00
Check No. 29821
Check Total: 3161.00
Check No. 29822
Check Total: 2558.00
Agenda Item No. 03 Page 42 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PORT HUENEME PROPERTIES, LLC 4003 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003EG7 10/01/2025 29823 901.00 PORT HUENEME PROPERTIES, LLC 4003 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003NDLC7 10/01/2025 29823 2,595.00
PORT HUENEME PROPERTIES, LLC 4003 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003RA7 10/01/2025 29823 2,148.00
PRABHAKAR, ANJANA 3416 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3416EH7 10/01/2025 29824 3,138.00
PRICE, JULIA 5535 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5535JC4 10/01/2025 29825 267.00
PUNNLIATH, SHAMIM 5552 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552GR7 10/01/2025 29826 3,079.00
PUNNLIATH, SHAMIM 5552 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552JJ4 10/01/2025 29826 2,413.00
RABY, DONALD 2798 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2798SL7 10/01/2025 29827 1,125.00
RAFAL, JOHNNY AND YOLANDA 171 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 171MD7 10/01/2025 29828 1,822.00
RGC SERVICES, INC 4519 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519CR7 10/01/2025 29829 1,476.00
RGC SERVICES, INC 4519 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519IV2 10/01/2025 29829 1,892.00
RICCI, NEIL 494 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494MR7 10/01/2025 29830 360.00
RICCI, NEIL 494 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494MS7 10/01/2025 29830 1,023.00
RICCI, NEIL 494 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494NR7 10/01/2025 29830 693.00
RICHTER, RANDALL 1694 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1694NG7 10/01/2025 29831 1,093.00
Check No. 29823
Check Total: 5644.00
Check No. 29824
Check Total: 3138.00
Check No. 29825
Check Total: 267.00
Check No. 29826
Check Total: 5492.00
Check No. 29827
Check Total: 1125.00
Check No. 29828
Check Total: 1822.00
Check No. 29829
Check Total: 3368.00
Check No. 29830
Check Total: 2076.00
Check No. 29831
Check Total: 1093.00
Check No. 29832
Agenda Item No. 03 Page 43 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RIDER, JAMES 1828 OCTOBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 1828AJP3 10/01/2025 29832 2,396.00 RIDER, JAMES 1828 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CA7 10/01/2025 29832 2,607.00
RIDER, JAMES 1828 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CL7 10/01/2025 29832 1,906.00
RIDER, JAMES 1828 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CS7 10/01/2025 29832 1,800.00
RIDER, JAMES 1828 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828ES7 10/01/2025 29832 1,467.00
RINCON PROPERTY MANAGEMENT, INC 5009 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009MA7 10/01/2025 29833 1,456.00
ROGERS, CHARLES 176 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176ET7 10/01/2025 29834 1,648.00
ROGERS, CHARLES 176 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176JL7 10/01/2025 29834 1,763.00
ROGERS, CHARLES 176 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176ML1 10/01/2025 29834 1,900.00
ROGERS, CHARLES 176 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176SN7 10/01/2025 29834 686.00 ROSALES, RICARDO 4790 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4790CP7 10/01/2025 29835 1,936.00
ROSAS, MAURICIO 3643 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3643LA7 10/01/2025 29836 2,590.00
ROSE PROPERTY MANAGEMENT LLC. 46 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46MP7 10/01/2025 29837 3,000.00
ROSE PROPERTY MANAGEMENT LLC. 46 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46SH7 10/01/2025 29837 619.00
ROSENTHAL, COLLEEN 4159 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4159OM7 10/01/2025 29838 1,420.00
SANDOVAL, JAVIER 3363 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3363MG7 10/01/2025 29839 1,929.00
SANGELADJI, MOHAMMAD A. 910 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910AC7 10/01/2025 29840 1,551.00
Check Total: 10176.00
Check No. 29833
Check Total: 1456.00
Check No. 29834
Check Total: 5997.00
Check No. 29835
Check Total: 1936.00
Check No. 29836
Check Total: 2590.00
Check No. 29837
Check Total: 3619.00
Check No. 29838
Check Total: 1420.00
Check No. 29839
Check Total: 1929.00
Check No. 29840
Agenda Item No. 03 Page 44 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SANGELADJI, MOHAMMAD A. 910 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910OC7 10/01/2025 29840 1,533.00 SARKISSIAN, MADLEN 5139 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5139MY7 10/01/2025 29841 2,275.00
SERRATOS, MARIBEL 5507 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5507BR7 10/01/2025 29842 2,053.00
SHOJI FAMILY TRUST 4985 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4985YM7 10/01/2025 29843 2,239.00
SHUFFIELD, CHAD 4503 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4503JO7 10/01/2025 29844 2,745.00
SLOAN, HARRY 2950 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2950LF7 10/01/2025 29845 1,017.00
SPASIANO, WENDY 4663 OCTOBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 4663YCP7 10/01/2025 29846 1,801.00
SPIELMAN, RON 189 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189DI7 10/01/2025 29847 1,873.00
SPIELMAN, RON 189 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189MM7 10/01/2025 29847 1,413.00
STOCKTON, ELEANOR SONYA 5230 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5230TQ7 10/01/2025 29848 1,296.00
CODY SULFLOW 5726 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5726YC7 10/01/2025 29849 1,337.00
SULFLOW, STIRLING J. 5540 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5540AR7 10/01/2025 29850 1,514.00
SURFSIDE, LLC 5089 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5089TN7 10/01/2025 29851 2,972.00
Check Total: 3084.00
Check No. 29841
Check Total: 2275.00
Check No. 29842
Check Total: 2053.00
Check No. 29843
Check Total: 2239.00
Check No. 29844
Check Total: 2745.00
Check No. 29845
Check Total: 1017.00
Check No. 29846
Check Total: 1801.00
Check No. 29847
Check Total: 3286.00
Check No. 29848
Check Total: 1296.00
Check No. 29849
Check Total: 1337.00
Check No. 29850
Check Total: 1514.00
Check No. 29851
Agenda Item No. 03 Page 45 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SWANSON, KENT 2351 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2351VS7 10/01/2025 29852 2,229.00 TIM MYRON TAYLOR, 5730 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5730SN7 10/01/2025 29853 426.00
TED ENTERPRISES, INC 4480 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4480DR7 10/01/2025 29854 2,128.00
TOPPEN, DAVID/NINA KLEIN 70 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70DE7 10/01/2025 29855 78.00
TOPPEN, DAVID/NINA KLEIN 70 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70JL7 10/01/2025 29855 961.00
TOPPEN, DAVID/NINA KLEIN 70 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70MM7 10/01/2025 29855 1,159.00
TOPPEN, DAVID/NINA KLEIN 70 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70MN7 10/01/2025 29855 1,200.00
TOPPEN, DAVID/NINA KLEIN 70 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70SP7 10/01/2025 29855 1,159.00
TOPPEN, DAVID/NINA KLEIN 70 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70SV7 10/01/2025 29855 1,008.00
TOPPEN, DAVID/NINA KLEIN 70 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70ZD7 10/01/2025 29855 1,139.00 TUCKER, CHRISTINE MICHELLE 5519 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5519TS7 10/01/2025 29856 1,876.00
TURBYVILLE, JACK OR VERNA 201 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 201JH7 10/01/2025 29857 326.00
VALLES, ROBERT 4759 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4759VD7 10/01/2025 29858 2,186.00
VAN, LIEN 1847 OCTOBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 1847JMP3 10/01/2025 29859 1,053.00
VENT31, LLC 5044 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5044LV7 10/01/2025 29860 2,160.00
Check Total: 2972.00
Check No. 29852
Check Total: 2229.00
Check No. 29853
Check Total: 426.00
Check No. 29854
Check Total: 2128.00
Check No. 29855
Check Total: 6704.00
Check No. 29856
Check Total: 1876.00
Check No. 29857
Check Total: 326.00
Check No. 29858
Check Total: 2186.00
Check No. 29859
Check Total: 1053.00
Check No. 29860
Check Total: 2160.00
Agenda Item No. 03 Page 46 of 82 HA Agenda 12-01-2025
Disbursements for 10/1/2025 Attachment H
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount VRANA, LINDA 209 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 209CT7 10/01/2025 29861 1,375.00 WESTBURY, JOSEPH 2285 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285CC7 10/01/2025 29862 1,081.00
WESTBURY, JOSEPH 2285 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285DH5 10/01/2025 29862 1,299.00
JOHN WHITE 4341 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4341ML7 10/01/2025 29863 2,133.00
WILLIAMS, ALAN R 836 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836DSM7 10/01/2025 29864 639.00
WILLIAMS, ALAN R 836 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836LC7 10/01/2025 29864 323.00
WILLIAMS, ALAN R 836 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836MH7 10/01/2025 29864 1,575.00
WILLIAMS, ALAN R 836 OCTOBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 836TAP7 10/01/2025 29864 1,147.00
WOODS-PIERCE, CASSANDRA 5008 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 500MG7 10/01/2025 29865 1,588.00
WRAITH LP 5138 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138AM7 10/01/2025 29866 1,085.00
WRAITH LP 5138 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138DH7 10/01/2025 29866 1,366.00
YAZICI, EMINE 3945 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3945AM7 10/01/2025 29867 1,675.00
YAZICI, EMINE 3945 SEPTEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3945AMS1 10/01/2025 29867 264.00
YAZICI, EMINE 4371 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4371MF7 10/01/2025 29868 1,779.00
Grand Total 412,958.89
Check No. 29861
Check Total: 1375.00
Check No. 29862
Check Total: 2380.00
Check No. 29863
Check Total: 2133.00
Check No. 29867
Check Total: 1939.00
Check No. 29868
Check Total: 1779.00
Check No. 29864
Check Total: 3684.00
Check No. 29865
Check Total: 1588.00
Check No. 29866
Check Total: 2451.00
Agenda Item No. 03 Page 47 of 82 HA Agenda 12-01-2025
Disbursements for 10/3/2025 Attachment I
10/28/2025
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 OFFICE SUPPLIES-RUBBER BANDS 701781-5500 Housing AuthConvent Fund 16X6-X7TD-4J39 10/03/2025 29875 27.27
AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-TONER 701781-5500 Housing AuthConvent Fund 1944-41V4-7NWV 10/03/2025 29875 70.68
AMAZON CAPITAL SERVICES 4872 HA CREDIT MEMO-JUMBO BINDER RETURN 701781-5500 Housing AuthConvent Fund 194F-RG3K-KN9Q 10/03/2025 29875 -31.99 AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-ELECTRIC CERAMIC HEATER/POWER ADAPTER 701781-5500 Housing AuthConvent Fund 1GML-HWC3-LFK6 10/03/2025 29875 44.55
AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-STAPLER/STEP LADDER/3 RING BINDERS 701781-5500 Housing AuthConvent Fund 1J9W-KRWJ-RR6P 10/03/2025 29875 498.41
AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-LABEL TAPE 701781-5500 Housing AuthConvent Fund 1JQ6-KGM6-CW4P 10/03/2025 29875 22.83 AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-SCOTCH TAPE/RUBBER BANDS 701781-5500 Housing AuthConvent Fund 1KFQ-K4G4-3JNF 10/03/2025 29875 22.57
AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-TONER 701781-5500 Housing AuthConvent Fund 1WF1-W6WPFWWR10/03/2025 29875 154.40
NICOLE DE LA CERDA 5886 OCTOBER 2025 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 10012025 10/03/2025 55353 6.00 ELAINE ESTRADA 5795 OCTOBER 2025 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 10012025 10/03/2025 55354 167.00 VICTORIA FERRER 5574 OCTOBER 2025 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 10012025 10/03/2025 55355 72.00
HERNANDEZ, MARIA C. 5145 OCTOBER 2025 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 10012025 10/03/2025 55356 22.00 OLIVARES, JAIME 4821 OCTOBER 2025 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 10012025 10/03/2025 55357 18.00 SHOUP, GEORGE 4748 REIMBURSEMENT-AUG'25 RESIDENT COUNCIL REFRESHMENTS 701781-5234 Housing AuthConvent Fund 08132025 AUG25 10/03/2025 55358 30.57
TAYLOR, CLARA M 5413 OCTOBER 2025 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 10012025 10/03/2025 55359 28.00
Grand Total 1,152.29
Check No. 29875
Check Total: 808.72
Check No. 55353
Check Total: 6.00
Check No. 55354
Check Total: 167.00
Check No. 55358
Check Total: 30.57
Check No. 55359
Check Total: 28.00
Check No. 55355
Check Total: 72.00
Check No. 55356
Check Total: 22.00
Check No. 55357
Check Total: 18.00
Agenda Item No. 03 Page 48 of 82 HA Agenda 12-01-2025
Disbursements for 10/8/2025 Attachment J
10/28/2025
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 OCT'25 MONTHLY VEH LEASE CHARGE-HOUSING PORTION 701781-5222 Housing AuthConvent Fund 26026 FBN5461679B 10/08/2025 29878 954.43 COUNTY FIRST FIRE, LLC 2350 FIRE EXTINGUISHER SVC & CERTIFY-118 WILLOWBROOK 701781-5212 Housing AuthConvent Fund 25-32435 10/08/2025 55360 112.50
Grand Total 1,066.93
Check No. 29878
Check Total: 954.43
Check No. 55360
Check Total: 112.50
Agenda Item No. 03 Page 49 of 82 HA Agenda 12-01-2025
Disbursements for 10/15/2025 Attachment K
10/28/2025
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 MAR VISTA JUN'24-JUL'24 UTILITY BILLING 701781-5300 Housing AuthConvent Fund 1023650-20643 10/15/2025 55361 7,381.62
PORT HUENEME, CITY OF 168 MAR VISTA SEP'24 & FEB'25 UTILITY BILLING 701781-5300 Housing AuthConvent Fund 1030752 10/15/2025 55361 1,655.91
PORT HUENEME, CITY OF 168 WILLOWBROOK APR'24-MAY'24, JUL'24 UTILITY BILLING 701781-5300 Housing AuthConvent Fund 1030738-11707 10/15/2025 55362 6,351.01
PORT HUENEME, CITY OF 168 WILLOWBROOK APR'24-MAY'24, JUL'24 UTILITY BILLING 701781-5300 Housing AuthConvent Fund 1030740-16255 10/15/2025 55362 3,562.91
PORT HUENEME, CITY OF 168 WILLOWBROOK APR'24-MAY'24, JUL'24 UTILITY BILLING 701781-5300 Housing AuthConvent Fund 1033092-11707 10/15/2025 55362 1,938.80
Grand Total 20,890.25
Check No. 55361
Check Total: 9037.53
Check No. 55362
Check Total: 11852.72
Agenda Item No. 03 Page 50 of 82 HA Agenda 12-01-2025
Disbursements for 10/16/2025 Attachment L
10/28/2025
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount COUNTY FIRST FIRE, LLC 2350 FIRE EXTINGUISHER SERVICE-MAR VISTA FY25/26 701781-5212 Housing AuthConvent Fund 25-32444 10/16/2025 55363 533.45
CROWDER BACKFLOW SERVICES 1224 MAR VISTA & WB ANNUAL BACKFLOW PREVENTION TESTING 701781-5212 Housing AuthConvent Fund 35938 10/16/2025 55364 221.85
DISH NETWORK 3092 8255 7070 8206 1628 MV UTIL BILL-10/10/25-11/9/25 701781-5300 Housing AuthConvent Fund 1628 09292025 10/16/2025 55365 100.90 GREEN DE BORTNOWSKY, LLP 4463 PHNE.0009-JUNE 2025 LEGAL SERVICES 701781-5202 Housing AuthConvent Fund 49011 10/16/2025 55366 1,865.50
PORTASTOR 3947 9/25/25-11/24/25 HOUSING STORAGE CONTAINER SVCS 701781-5212 Housing AuthConvent Fund 462260 10/16/2025 55367 190.00 SHOUP, GEORGE 4748 REIMBURSEMENT-JUL'25 RESIDENT COUNCIL REFRESHMENTS 701781-5234 Housing AuthConvent Fund 08132025 JUL25 10/16/2025 55368 30.57 SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 SEP'25 LANDSCAPE MAINTENANCE-MAR VISTA-SCOTT ST 701781-5212 Housing AuthConvent Fund 4213 10/16/2025 55369 463.50
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 SEP'25 LANDSCAPE MAINTENANCE-WILLOWBROOK 701781-5212 Housing AuthConvent Fund 4219 10/16/2025 55369 1,241.70 Grand Total 4,647.47
Check No. 55363
Check Total: 533.45
Check No. 55364
Check Total: 221.85
Check No. 55365
Check Total: 100.90
Check No. 55369
Check Total: 1705.20
Check No. 55366
Check Total: 1865.50
Check No. 55367
Check Total: 190.00
Check No. 55368
Check Total: 30.57
Agenda Item No. 03 Page 51 of 82 HA Agenda 12-01-2025
Disbursements for 10/21/2025 Attachment M
10/28/2025
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount REFUND 99999 MAR VISTA DEPOSIT TRANSFER-J GERONA 701000-2410 Housing AuthConvent Fund 27577 10/21/2025 55370 275.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-H VELASQUEZ 701000-2410 Housing AuthConvent Fund 27578 10/21/2025 55370 150.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-D CASWELL 701000-2410 Housing AuthConvent Fund 27579 10/21/2025 55370 370.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-B JOHNSON 701000-2410 Housing AuthConvent Fund 27580 10/21/2025 55370 275.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-R DANAN 701000-2410 Housing AuthConvent Fund 27581 10/21/2025 55370 300.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-L SANCHEZ 701000-2410 Housing AuthConvent Fund 27582 10/21/2025 55370 300.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-P BARDEN 701000-2410 Housing AuthConvent Fund 27583 10/21/2025 55370 350.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-L PEREZ 701000-2410 Housing AuthConvent Fund 27585 10/21/2025 55370 200.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-C OLILA 701000-2410 Housing AuthConvent Fund 27587 10/21/2025 55370 300.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-D MEZA 701000-2410 Housing AuthConvent Fund 27589 10/21/2025 55370 200.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-F HARPER 701000-2410 Housing AuthConvent Fund 27591 10/21/2025 55370 200.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-S ALVARADO 701000-2410 Housing AuthConvent Fund 27592 10/21/2025 55370 200.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-J GAONA 701000-2410 Housing AuthConvent Fund 27594 10/21/2025 55370 200.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-F NAVARRO 701000-2410 Housing AuthConvent Fund 27597 10/21/2025 55370 200.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-B CASTILLO 701000-2410 Housing AuthConvent Fund 27600 10/21/2025 55370 200.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-C FRAGOSO 701000-2410 Housing AuthConvent Fund 27601 10/21/2025 55370 300.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-E CUTINELLA 701000-2410 Housing AuthConvent Fund 27604 10/21/2025 55370 350.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-G SHOUP 701000-2410 Housing AuthConvent Fund 27621 10/21/2025 55370 250.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-B SAUER 701000-2410 Housing AuthConvent Fund 27622 10/21/2025 55370 250.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-J HERNANDEZ 701000-2410 Housing AuthConvent Fund 27623 10/21/2025 55370 250.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-P MURRAY 701000-2410 Housing AuthConvent Fund 27624 10/21/2025 55370 250.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-R PEREZ 701000-2410 Housing AuthConvent Fund 27625 10/21/2025 55370 300.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-T DURHAM 701000-2410 Housing AuthConvent Fund 27627 10/21/2025 55370 350.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-H ROWE 701000-2410 Housing AuthConvent Fund 27629 10/21/2025 55370 300.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-A HALL JR 701000-2410 Housing AuthConvent Fund 27630 10/21/2025 55370 250.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-N HONEYCUTT 701000-2410 Housing AuthConvent Fund 27631 10/21/2025 55370 250.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-K ALLEN 701000-2410 Housing AuthConvent Fund 27633 10/21/2025 55370 250.00
Check No. 55370
Agenda Item No. 03 Page 52 of 82 HA Agenda 12-01-2025
Disbursements for 10/21/2025 Attachment M
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount REFUND 99999 MAR VISTA DEPOSIT TRANSFER-N HULSHOFF 701000-2410 Housing AuthConvent Fund 27634 10/21/2025 55370 250.00 REFUND 99999 MAR VISTA DEPOSIT TRANSFER-R HOWARD 701000-2410 Housing AuthConvent Fund 27635 10/21/2025 55370 450.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-F SANTILLANO 701000-2410 Housing AuthConvent Fund 27640 10/21/2025 55370 450.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-M MEJIA 701000-2410 Housing AuthConvent Fund 27641 10/21/2025 55370 450.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-E GOMEZ 701000-2410 Housing AuthConvent Fund 27642 10/21/2025 55370 450.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-D RENFROE 701000-2410 Housing AuthConvent Fund 27643 10/21/2025 55370 550.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-H BERGER 701000-2410 Housing AuthConvent Fund 27644 10/21/2025 55370 450.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-M STEVENSON 701000-2410 Housing AuthConvent Fund 27647 10/21/2025 55370 550.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-C MOORE 701000-2410 Housing AuthConvent Fund 27650 10/21/2025 55370 508.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-D SABALERIO 701000-2410 Housing AuthConvent Fund 27655 10/21/2025 55370 608.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-L HOWARD 701000-2410 Housing AuthConvent Fund 27665 10/21/2025 55370 508.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-C PENTZ 701000-2410 Housing AuthConvent Fund 27667 10/21/2025 55370 608.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-O RAMIREZ 701000-2410 Housing AuthConvent Fund 27670 10/21/2025 55370 681.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-R PALOMAR 701000-2410 Housing AuthConvent Fund 27672 10/21/2025 55370 801.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-H VERGARA-ARENAS 701000-2410 Housing AuthConvent Fund 27675 10/21/2025 55370 801.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-J BARRAGAN 701000-2410 Housing AuthConvent Fund 27676 10/21/2025 55370 801.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-E RIVERA 701000-2410 Housing AuthConvent Fund 27677 10/21/2025 55370 300.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-A MARTINEZ 701000-2410 Housing AuthConvent Fund 27681 10/21/2025 55370 200.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER- B SPICER 701000-2410 Housing AuthConvent Fund 27684 10/21/2025 55370 550.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-S COUNCILMAN 701000-2410 Housing AuthConvent Fund 27687 10/21/2025 55370 300.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER- N GONZALES 701000-2410 Housing AuthConvent Fund 27690 10/21/2025 55370 200.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-R DISMUKES 701000-2410 Housing AuthConvent Fund 27691 10/21/2025 55370 200.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-D BENNETT 701000-2410 Housing AuthConvent Fund 27692 10/21/2025 55370 681.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-J BROWN 701000-2410 Housing AuthConvent Fund 27693 10/21/2025 55370 300.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER- J JOHNSON 701000-2410 Housing AuthConvent Fund 27694 10/21/2025 55370 681.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER- F GARCIA 701000-2410 Housing AuthConvent Fund 27696 10/21/2025 55370 801.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER- R. MONTEAGUDO 701000-2410 Housing AuthConvent Fund 27697 10/21/2025 55370 681.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER- M AREVALO 701000-2410 Housing AuthConvent Fund 27698 10/21/2025 55370 450.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER- C SALAS 701000-2410 Housing AuthConvent Fund 27701 10/21/2025 55370 500.00
Agenda Item No. 03 Page 53 of 82 HA Agenda 12-01-2025
Disbursements for 10/21/2025 Attachment M
10/28/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount REFUND 99999 MAR VISTA DEPOSIT TRANSFER- N HESTER 701000-2410 Housing AuthConvent Fund 27703 10/21/2025 55370 801.00 REFUND 99999 MAR VISTA DEPOSIT TRANSFER- J RUBEN CELEDON-ALCANT 701000-2410 Housing AuthConvent Fund 27704 10/21/2025 55370 681.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER- B GILBERT 701000-2410 Housing AuthConvent Fund 27705 10/21/2025 55370 681.00
REFUND 99999 MAR VISTA DEPOSIT TRANSFER-M VELARDE 701000-2410 Housing AuthConvent Fund 27706 10/21/2025 55370 801.00
Grand Total 24,794.00
Check Total: 24794.00
Agenda Item No. 03 Page 54 of 82 HA Agenda 12-01-2025
Disbursements for 10/23/2025 Attachment N
10/28/2025
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount KELLY CLEANING & SUPPLIES, INC 2496 SEP'25 2ND FLOOR MAR VISTA CARPET CLEANING SVCS 701781-5212 Housing AuthConvent Fund 69739455 10/23/2025 55371 320.00
PEREZ, JOSE 333 9/30/25 HA CAR WASHES 702781-5215 Housing AuthSection 8 Fund 09302025-HA 10/23/2025 55372 50.00
VALLEY ALARM 2750 AUGUST 2025 ON SITE MAR VISTA ALARM SERVICES 701781-5212 Housing AuthConvent Fund 1320666 10/23/2025 55373 150.00
VALLEY ALARM 2750 AUGUST 2025 MAR VISTA ALARM SERVICES 701781-5212 Housing AuthConvent Fund 1305827 10/23/2025 55374 80.00
VALLEY ALARM 2750 SEPTEMBER 2025 MAR VISTA ALARM SERVICES 701781-5212 Housing AuthConvent Fund 1313530 10/23/2025 55374 80.00
Grand Total 680.00
Check No. 55374
Check Total: 160.00
Check No. 55371
Check Total: 320.00
Check No. 55372
Check Total: 50.00
Check No. 55373
Check Total: 150.00
Agenda Item No. 03 Page 55 of 82 HA Agenda 12-01-2025
Disbursements for 10/31/2025 Attachment O
11/24/2025
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BOUTROS, MAGED H. 5553 SEP'25 & OCT'25 SUPPLEMENTAL HAP 702781-5240 Housing AuthSection 8 Fund 10272025 10/31/2025 29885 148.00 BOUTROS, MAGED H. 5553 SEP'25 & OCT'25 SUPPLEMENTAL HAP 702781-5240 Housing AuthSection 8 Fund 10272025 10/31/2025 29885 148.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025JG 10/31/2025 29886 1,632.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025JB 10/31/2025 29887 1,622.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025RM 10/31/2025 29888 1,458.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025JG2 10/31/2025 29889 1,348.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025HR 10/31/2025 29890 1,538.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 10012025ER 10/31/2025 29891 1,383.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025FG 10/31/2025 29892 1,450.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 10012025JB1 10/31/2025 29893 1,328.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025CF 10/31/2025 29894 1,322.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025CO 10/31/2025 29895 1,343.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025OR 10/31/2025 29896 1,368.00 Check No. 29894
Check Total: 1322.00
Check No. 29895
Check Total: 1343.00
Check No. 29896
Check No. 29891
Check Total: 1383.00
Check No. 29892
Check Total: 1450.00
Check No. 29893
Check Total: 1328.00
Check No. 29888
Check Total: 1458.00
Check No. 29889
Check Total: 1348.00
Check No. 29890
Check Total: 1538.00
Check No. 29885
Check Total: 296.00
Check No. 29886
Check Total: 1632.00
Check No. 29887
Check Total: 1622.00
Agenda Item No. 03 Page 56 of 82 HA Agenda 12-01-2025
Disbursements for 10/31/2025 Attachment O
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025FH 10/31/2025 29897 1,092.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025LH 10/31/2025 29898 1,021.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025SA 10/31/2025 29899 1,354.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025CP 10/31/2025 29900 1,320.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025DR 10/31/2025 29901 1,348.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025JJ 10/31/2025 29902 1,348.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025RP 10/31/2025 29903 1,376.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025SC 10/31/2025 29904 1,246.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025HVA 10/31/2025 29905 1,458.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025RD 10/31/2025 29906 1,695.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025BS 10/31/2025 29907 1,394.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025AHJ 10/31/2025 29908 1,285.00 Check No. 29906
Check Total: 1695.00
Check No. 29907
Check Total: 1394.00
Check No. 29908
Check Total: 1285.00
Check No. 29903
Check Total: 1376.00
Check No. 29904
Check Total: 1246.00
Check No. 29905
Check Total: 1458.00
Check No. 29900
Check Total: 1320.00
Check No. 29901
Check Total: 1348.00
Check No. 29902
Check Total: 1348.00
Check No. 29897
Check Total: 1092.00
Check No. 29898
Check Total: 1021.00
Check No. 29899
Check Total: 1354.00
Check Total: 1368.00
Agenda Item No. 03 Page 57 of 82 HA Agenda 12-01-2025
Disbursements for 10/31/2025 Attachment O
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025NG 10/31/2025 29909 1,361.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025AM 10/31/2025 29910 1,345.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025BC 10/31/2025 29911 1,114.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025BG 10/31/2025 29912 1,366.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025FN 10/31/2025 29913 1,452.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025EG 10/31/2025 29914 1,354.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025RD2 10/31/2025 29915 1,369.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025MV 10/31/2025 29916 1,382.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025NH 10/31/2025 29917 1,016.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025DC 10/31/2025 29918 1,377.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025BJ 10/31/2025 29919 1,341.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025JH 10/31/2025 29920 1,355.00 Check No. 29921
Check No. 29918
Check Total: 1377.00
Check No. 29919
Check Total: 1341.00
Check No. 29920
Check Total: 1355.00
Check No. 29915
Check Total: 1369.00
Check No. 29916
Check Total: 1382.00
Check No. 29917
Check Total: 1016.00
Check No. 29912
Check Total: 1366.00
Check No. 29913
Check Total: 1452.00
Check No. 29914
Check Total: 1354.00
Check No. 29909
Check Total: 1361.00
Check No. 29910
Check Total: 1345.00
Check No. 29911
Check Total: 1114.00
Agenda Item No. 03 Page 58 of 82 HA Agenda 12-01-2025
Disbursements for 10/31/2025 Attachment O
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025CM 10/31/2025 29921 1,375.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025BS1 10/31/2025 29922 1,355.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025DB 10/31/2025 29923 1,009.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025GS 10/31/2025 29924 1,208.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025PM 10/31/2025 29925 1,362.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025RP1 10/31/2025 29926 1,571.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025DS 10/31/2025 29927 1,123.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025NH2 10/31/2025 29928 1,619.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025MS 10/31/2025 29929 1,632.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025MM 10/31/2025 29930 1,060.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025RH 10/31/2025 29931 1,354.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025NH1 10/31/2025 29932 876.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025DM 10/31/2025 29933 1,348.00 Check No. 29933
Check No. 29930
Check Total: 1060.00
Check No. 29931
Check Total: 1354.00
Check No. 29932
Check Total: 876.00
Check No. 29927
Check Total: 1123.00
Check No. 29928
Check Total: 1619.00
Check No. 29929
Check Total: 1632.00
Check No. 29924
Check Total: 1208.00
Check No. 29925
Check Total: 1362.00
Check No. 29926
Check Total: 1571.00
Check Total: 1375.00
Check No. 29922
Check Total: 1355.00
Check No. 29923
Check Total: 1009.00
Agenda Item No. 03 Page 59 of 82 HA Agenda 12-01-2025
Disbursements for 10/31/2025 Attachment O
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025KA 10/31/2025 29934 1,354.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025TD 10/31/2025 29935 1,437.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025PB 10/31/2025 29936 1,355.00 HUENEME HOUSING, INC 5944 OCTOBER 2025 MV HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10012025EC 10/31/2025 29937 1,609.00 HD SUPPLY FACILITIES MAINTENANCE 116 HA SUPPLIES-WILLOWBROOK-3 STOVES 701781-5520 Housing AuthConvent Fund 9242026055 10/31/2025 55375 2,352.43
LIHTC DEVELOPMENT GROUP LLC 4853 JUNE 2025 HOUSING RAD CONSULTING SERVICES 701781-5204 Housing AuthConvent Fund 10039-0650 10/31/2025 55376 1,250.00
LIHTC DEVELOPMENT GROUP LLC 4853 AUGUST 2025 HOUSING RAD CONSULTING SERVICES 701781-5204 Housing AuthConvent Fund 10039-0688 10/31/2025 55376 1,100.00
PRICE POSTEL & PARMA, LLP 5928 AUG'25 RAD-NON PROFIT LEGAL SERVICES 701781-5202 Housing AuthConvent Fund 225088 10/31/2025 55377 850.00
TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 COPIER SVCS-746 INDUSTRIALOCT2025701781-5220 Housing AuthConvent Fund 563975069 10/31/2025 55378 78.84
TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 COPIER SVCS-746 INDUSTRIALOCT2025702781-5220 Housing AuthSection 8 Fund 563975069 10/31/2025 55378 78.85 TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 COPIER SVCS-746 INDUSTRIALNOV2025701781-5220 Housing AuthConvent Fund 566250577 10/31/2025 55379 86.09
TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 COPIER SVCS-746 INDUSTRIALNOV2025702781-5220 Housing AuthSection 8 Fund 566250577 10/31/2025 55379 86.10 Grand Total 76,386.31
Check No. 55379
Check Total: 172.19
Check No. 55376
Check Total: 2350.00
Check No. 55377
Check Total: 850.00
Check No. 55378
Check Total: 157.69
Check No. 29936
Check Total: 1355.00
Check No. 29937
Check Total: 1609.00
Check No. 55375
Check Total: 2352.43
Check Total: 1348.00
Check No. 29934
Check Total: 1354.00
Check No. 29935
Check Total: 1437.00
Agenda Item No. 03 Page 60 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
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 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5275IS8 11/03/2025 29938 1,924.00
453-515 N FIFTH ST, LLC 5664 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5664DC8 11/03/2025 29939 1,656.00
610 WESTMINSTER LLC 5237 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5237MW8 11/03/2025 29940 2,528.00
AGHAJANIAN, MANE 5320 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5320LC8 11/03/2025 29941 2,058.00
AGHAJANIAN, MANE 5320 NOVEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 5320PHP8 11/03/2025 29941 1,808.00
AHLUWALIA, GURINDER 4792 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4792MG8 11/03/2025 29942 1,584.00
ALINAYA, ALICIA R 3727 NOVEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 3727SHP8 11/03/2025 29943 2,000.00
ALLAWOS, JAMES D. 5337 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5337GU8 11/03/2025 29944 1,644.00
ALLEN, CONNIE 4266 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266JW8 11/03/2025 29945 1,498.00
ALLEN, CONNIE 4266 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266KA8 11/03/2025 29945 1,296.00
ALLEN, CONNIE 4266 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266MR8 11/03/2025 29945 1,321.00
ANDERSON, SUSAN LEE 17 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 17MB8 11/03/2025 29946 1,180.00
AREA HOUSING AUTHORITY 3099 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099HA8 11/03/2025 29947 2,882.00
AREA HOUSING AUTHORITY 3099 NOVEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099HAA8 11/03/2025 29947 109.21
Check No. 29938
Check Total: 1924.00
Check No. 29939
Check Total: 1656.00
Check No. 29940
Check Total: 2528.00
Check No. 29941
Check Total: 3866.00
Check No. 29942
Check Total: 1584.00
Check No. 29943
Check Total: 2000.00
Check No. 29944
Check Total: 1644.00
Check No. 29945
Check Total: 4115.00
Check No. 29946
Check Total: 1180.00
Check No. 29947
Agenda Item No. 03 Page 61 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AREA HOUSING AUTHORITY 3099 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099MM4 11/03/2025 29947 2,034.00 AREA HOUSING AUTHORITY 3099 NOVEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099MMA4 11/03/2025 29947 109.21
AROSTEGUY, CYNTHIA 4660 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266VM8 11/03/2025 29948 177.00
ARTHUR ZIMMER FAMILY TRUST 4768 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4768YP8 11/03/2025 29949 923.00 AVALOS, JOVAN 5531 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5531AP8 11/03/2025 29950 1,670.00
BAKER, BRETT E. 5023 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023JC8 11/03/2025 29951 1,676.00
BARANY, CLARA 5545 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5545RZ8 11/03/2025 29952 632.00
BARNES, DENISE M. 2730 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2730MS8 11/03/2025 29953 1,827.00

KATHLEEN MARIE & SIMON CHRISTOPHER

BAUGHMAN
5820 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5820CG8 11/03/2025 29954 1,580.00
KALALI BEHROUZ 5344 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5344IL8 11/03/2025 29955 1,833.00
BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40AC8 11/03/2025 29956 1,801.00
BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40AL8 11/03/2025 29956 1,284.00
BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40DK8 11/03/2025 29956 1,625.00
BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EE8 11/03/2025 29956 2,288.00
BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EP8 11/03/2025 29956 957.00
BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EV8 11/03/2025 29956 1,101.00
Check Total: 5134.42
Check No. 29948
Check Total: 177.00
Check No. 29949
Check Total: 923.00
Check No. 29950
Check Total: 1670.00
Check No. 29951
Check Total: 1676.00
Check No. 29952
Check Total: 632.00
Check No. 29953
Check Total: 1827.00
Check No. 29954
Check Total: 1580.00
Check No. 29955
Check Total: 1833.00
Check No. 29956
Agenda Item No. 03 Page 62 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40JD8 11/03/2025 29956 2,320.00 BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40JF8 11/03/2025 29956 2,112.00
BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 40MHP8 11/03/2025 29956 2,265.00
BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RL8 11/03/2025 29956 1,041.00
BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RM8 11/03/2025 29956 2,048.00
BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RR8 11/03/2025 29956 594.00
BENEFIELD, KENNETH OR MARILYN 40 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40VF8 11/03/2025 29956 2,530.00
BERNINGER, GEORGE 42 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42EG8 11/03/2025 29957 1,119.00
BERNINGER, GEORGE 42 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42GD8 11/03/2025 29957 1,031.00
BERNINGER, GEORGE 42 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42GS8 11/03/2025 29957 827.00
BERNINGER, GEORGE 42 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42KB8 11/03/2025 29957 1,909.00
BIGGERSTAFF, REGINA 44 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 44LV8 11/03/2025 29958 697.00
BILL JOSEPH'S PALM PROPERTIES, LLC 3544 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3544CG8 11/03/2025 29959 1,515.00
BLOCK, BARBARA 2426 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2426BK8 11/03/2025 29960 1,549.00
BOUTROS, MAGED H. 5553 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5553RG8 11/03/2025 29961 2,062.00
BRAYTON, WILLIAM 4380 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4380AN8 11/03/2025 29962 1,620.00
BRIGGS, SONDRA L. G. 5384 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5384SM8 11/03/2025 29963 1,596.00
Check Total: 21966.00
Check No. 29957
Check Total: 4886.00
Check No. 29958
Check Total: 697.00
Check No. 29959
Check Total: 1515.00
Check No. 29960
Check Total: 1549.00
Check No. 29961
Check Total: 2062.00
Check No. 29962
Check Total: 1620.00
Check No. 29963
Check Total: 1596.00
Check No. 29964
Agenda Item No. 03 Page 63 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BRUNS, RONALD 4873 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4873JW8 11/03/2025 29964 327.00 JACK BURLEIGH 5914 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5914JM3 11/03/2025 29965 2,631.00
BYRNE, LINDA 4332 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332DV8 11/03/2025 29966 1,899.00
C ST PROPERTIES 3531 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531CT8 11/03/2025 29967 1,324.00
C ST PROPERTIES 3531 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531DMA8 11/03/2025 29967 1,742.00
CANNISTRACI, BRUCE 3930 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3980DL8 11/03/2025 29968 2,772.00
CASTILLO REALTY INC 4729 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729DF8 11/03/2025 29969 1,199.00
CASTILLO REALTY INC 4729 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729NU8 11/03/2025 29969 2,219.00
CASTILLO REALTY INC 4729 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729SA8 11/03/2025 29969 1,280.00
CHRISTINE H. CARDOSO DEFINED 4184 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4184EB8 11/03/2025 29970 873.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817AP6 11/03/2025 29971 1,641.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817AR8 11/03/2025 29971 1,276.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817BH8 11/03/2025 29971 861.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817CE8 11/03/2025 29971 1,731.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817CY8 11/03/2025 29971 673.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817DZ8 11/03/2025 29971 1,016.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817EM8 11/03/2025 29971 163.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817FR1 11/03/2025 29971 161.00
Check Total: 327.00
Check No. 29965
Check Total: 2631.00
Check No. 29966
Check Total: 1899.00
Check No. 29967
Check Total: 3066.00
Check No. 29968
Check Total: 2772.00
Check No. 29969
Check Total: 4698.00
Check No. 29970
Check Total: 873.00
Check No. 29971
Agenda Item No. 03 Page 64 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817JLR8 11/03/2025 29971 1,341.00 CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817JR8 11/03/2025 29971 1,674.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MN8 11/03/2025 29971 1,110.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MVA8 11/03/2025 29971 1,357.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MVE8 11/03/2025 29971 988.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817RC8 11/03/2025 29971 1,133.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817RL8 11/03/2025 29971 969.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817SP8 11/03/2025 29971 1,428.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817SR8 11/03/2025 29971 1,043.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817TB8 11/03/2025 29971 768.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817YOV8 11/03/2025 29971 1,004.00
CITY OF PORT HUENEME 3817 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817YV8 11/03/2025 29971 2,357.00
COASTAL VIEW PMRE, INC 5871 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5871TN8 11/03/2025 29972 1,603.00
COMERFORD, PATRICK T. 3443 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3443EC8 11/03/2025 29973 1,209.00
COREY, JASON & JONI 826 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 826LS8 11/03/2025 29974 2,262.00
COVAREALTY 5466 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466BD8 11/03/2025 29975 1,659.00
COVAREALTY 5466 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466TB8 11/03/2025 29975 1,887.00
CURTIS JR., EVERT RAY 5033 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033AB8 11/03/2025 29976 1,711.00
CUSICK PROPERTY MANAGEMENT 4322 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4322IM8 11/03/2025 29977 866.00
Check Total: 22694.00
Check No. 29972
Check Total: 1603.00
Check No. 29973
Check Total: 1209.00
Check No. 29974
Check Total: 2262.00
Check No. 29975
Check Total: 3546.00
Check No. 29976
Check Total: 1711.00
Check No. 29977
Check Total: 866.00
Agenda Item No. 03 Page 65 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount DELAROSA, DOMINGO 73 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 73BH8 11/03/2025 29978 1,576.00 ENG, BONAVENTURE 83 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 83CD8 11/03/2025 29979 2,708.00
ENTRUST GROUP GILL IRA 51-01209 4183 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4183EB8 11/03/2025 29980 873.00
GRACIELA P. ESTRADA 5829 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5829YDO8 11/03/2025 29981 1,891.00 ESTRADA, YOLANDA 4033 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4033PB8 11/03/2025 29982 572.00
EVERETT JR, EARL W 4988 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988MP8 11/03/2025 29983 1,998.00
EVERETT JR, EARL W 4988 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988PM8 11/03/2025 29983 1,109.00
EVERGREEN 41 LP 4409 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4409VG8 11/03/2025 29984 2,033.00
AARON FABBIAN 5791 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5791RW8 11/03/2025 29985 1,872.00
FEINSTEIN, RON 3534 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3534TM8 11/03/2025 29986 708.00
FENTON, LESLIE 5087 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5087MH8 11/03/2025 29987 2,169.00
FLYNN, MARIA 93 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 93MR8 11/03/2025 29988 1,433.00
Check No. 29978
Check Total: 1576.00
Check No. 29979
Check Total: 2708.00
Check No. 29980
Check Total: 873.00
Check No. 29981
Check Total: 1891.00
Check No. 29982
Check Total: 572.00
Check No. 29983
Check Total: 3107.00
Check No. 29984
Check Total: 2033.00
Check No. 29985
Check Total: 1872.00
Check No. 29986
Check Total: 708.00
Check No. 29987
Check Total: 2169.00
Check No. 29988
Check Total: 1433.00
Check No. 29989
Agenda Item No. 03 Page 66 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount FREDRICK, EDWARD 2452 NOVEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 2452CPP3 11/03/2025 29989 1,981.00 FREDRICK, EDWARD 2452 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452RR8 11/03/2025 29989 927.00
GAIN PROPERTIES, LLC 3929 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929JN8 11/03/2025 29990 1,683.00
JOHN C. GARCIA 5896 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5896CG6 11/03/2025 29991 930.00 GARCIA, SANDRA 5106 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5106RL8 11/03/2025 29992 1,413.00
GARDNER MANAGEMENT, LTD 5082 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082AM8 11/03/2025 29993 1,459.00
GARDNER MANAGEMENT, LTD 5082 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082CS8 11/03/2025 29993 298.00
GARDNER MANAGEMENT, LTD 5082 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082DC8 11/03/2025 29993 1,632.00
GARDNER MANAGEMENT, LTD 5082 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082ED8 11/03/2025 29993 1,730.00
GARDNER MANAGEMENT, LTD 5082 NOVEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 5082EDP8 11/03/2025 29993 1,837.00 GARDNER MANAGEMENT, LTD 5082 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082MA8 11/03/2025 29993 1,561.00
GARDNER MANAGEMENT, LTD 5082 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082MH8 11/03/2025 29993 1,511.00
GERALD R. KATZ BYPASS TRUST 5198 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5198RZ8 11/03/2025 29994 1,245.00
GEROSABREN CORP, INC 4441 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441PE8 11/03/2025 29995 876.00
GEROSABREN CORP, INC 4441 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441SR8 11/03/2025 29995 1,632.00
KRISTIN GLINSKI 4477 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4477MM8 11/03/2025 29996 2,037.00
GOLD COAST COMMERCIAL 5340 HAP-M LERMA 702781-5240 Housing AuthSection 8 Fund 5340ML8 11/03/2025 29997 2,146.00
Check Total: 2908.00
Check No. 29990
Check Total: 1683.00
Check No. 29991
Check Total: 930.00
Check No. 29992
Check Total: 1413.00
Check No. 29993
Check Total: 10028.00
Check No. 29994
Check Total: 1245.00
Check No. 29995
Check Total: 2508.00
Check No. 29996
Check Total: 2037.00
Check No. 29997
Agenda Item No. 03 Page 67 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GOLDBERG, MARC 5220 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5220RO8 11/03/2025 29998 3,079.00 GOLDHAMMER, MARLENE 2818 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2818LE8 11/03/2025 29999 1,210.00
GONZALEZ, AURORA JUAREZ 1448 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448AM8 11/03/2025 30000 154.00
GONZALEZ, AURORA JUAREZ 1448 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448SR8 11/03/2025 30000 650.00
GORSKI, KENNETH 4707 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707AG8 11/03/2025 30001 2,337.00
GORSKI, KENNETH 4707 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707VG8 11/03/2025 30001 2,268.00
GOTTLIEB, ALLAN 101 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101GT8 11/03/2025 30002 1,407.00
GOTTLIEB, ALLAN 101 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101KN8 11/03/2025 30002 1,720.00
GOTTLIEB, ALLAN 101 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101MF5 11/03/2025 30002 1,947.00
GOTTLIEB, ALLAN 101 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101SL8 11/03/2025 30002 1,517.00
GRAY, LESTER 4125 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4125SS8 11/03/2025 30003 2,000.00
GRIFFITHS, JONATHAN E. 5468 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5468NA8 11/03/2025 30004 2,239.00
GUILLEN GROUP, THE 2788 NOVEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 2788JFP8 11/03/2025 30005 1,861.00
GUILLEN GROUP, THE 2788 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2788KR8 11/03/2025 30005 677.00
HAIDET, PATRICK 2526 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526NG8 11/03/2025 30006 1,748.00
HAIDET, PATRICK 2526 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526SP8 11/03/2025 30006 1,134.00
Check Total: 2146.00
Check No. 29998
Check Total: 3079.00
Check No. 29999
Check Total: 1210.00
Check No. 30000
Check Total: 804.00
Check No. 30001
Check Total: 4605.00
Check No. 30002
Check Total: 6591.00
Check No. 30003
Check Total: 2000.00
Check No. 30004
Check Total: 2239.00
Check No. 30005
Check Total: 2538.00
Check No. 30006
Agenda Item No. 03 Page 68 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HANDY, ROBERT 4706 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4706EG8 11/03/2025 30007 1,568.00 HARRIS, MARGARET 3354 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3354PB8 11/03/2025 30008 1,790.00
HEADLEY, SHERI 4599 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4599DS8 11/03/2025 30009 1,577.00
HELLING, SUSAN 4323 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4323MDH8 11/03/2025 30010 500.00
HERNANDEZ, MONICA OR LEONARDO 113 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 113EU8 11/03/2025 30011 1,516.00
HOUSING AUTHORITY OF THE CITY OF 3480 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480AP8 11/03/2025 30012 2,380.00
HOUSING AUTHORITY OF THE CITY OF 3480 NOVEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480APA8 11/03/2025 30012 109.21
HOUSING AUTHORITY OF THE CITY OF 3480 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480JV8 11/03/2025 30012 973.00
HOUSING AUTHORITY OF THE CITY OF 3480 NOVEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480JVA8 11/03/2025 30012 109.21
HOUSING AUTHORITY OF THE CITY OF 3480 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480KB7 11/03/2025 30012 1,793.00
HOUSING AUTHORITY OF THE CITY OF 3480 NOVEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480KBA7 11/03/2025 30012 109.21
HOUSING AUTHORITY OF THE CITY OF 3480 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480LC8 11/03/2025 30012 1,096.00
HOUSING AUTHORITY OF THE CITY OF 3480 NOVEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480LCA8 11/03/2025 30012 109.21
HOUSING AUTHORITY OF THE CITY OF 3480 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480MS5 11/03/2025 30012 1,949.00
HOUSING AUTHORITY OF THE CITY OF 3480 NOVEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480MSA5 11/03/2025 30012 109.21

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5772JL8 11/03/2025 30013 2,485.00

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 NOVEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 5772JLA8 11/03/2025 30013 109.21
Check Total: 2882.00
Check No. 30007
Check Total: 1568.00
Check No. 30008
Check Total: 1790.00
Check No. 30009
Check Total: 1577.00
Check No. 30010
Check Total: 500.00
Check No. 30011
Check Total: 1516.00
Check No. 30012
Check Total: 8737.05
Check No. 30013
Check Total: 2594.21
Check No. 30014
Agenda Item No. 03 Page 69 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HU, ZHENG 3406 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3406JA8 11/03/2025 30014 927.00 HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944AHJ1 11/03/2025 30015 1,285.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944AM1 11/03/2025 30015 1,345.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944BC1 11/03/2025 30015 1,114.00 HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944BG1 11/03/2025 30015 1,366.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944BJ1 11/03/2025 30015 1,341.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944BS1 11/03/2025 30015 1,394.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944BS11 11/03/2025 30015 1,348.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944CF1 11/03/2025 30015 1,322.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944CM1 11/03/2025 30015 1,375.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944CO1 11/03/2025 30015 1,343.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944CP1 11/03/2025 30015 1,320.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944DB1 11/03/2025 30015 1,009.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944DC1 11/03/2025 30015 1,377.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944DM1 11/03/2025 30015 1,348.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944DR1 11/03/2025 30015 1,348.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944DS1 11/03/2025 30015 1,123.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944EC1 11/03/2025 30015 1,609.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944EG1 11/03/2025 30015 1,354.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944ER1 11/03/2025 30015 1,383.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944FG1 11/03/2025 30015 1,450.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944FH1 11/03/2025 30015 1,092.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944FN1 11/03/2025 30015 1,452.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944GS1 11/03/2025 30015 1,208.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944HR1 11/03/2025 30015 1,538.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944HVA1 11/03/2025 30015 1,458.00
Check Total: 927.00
Check No. 30015
Agenda Item No. 03 Page 70 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JB1 11/03/2025 30015 1,622.00 HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JB11 11/03/2025 30015 1,328.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JG1 11/03/2025 30015 1,632.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JG11 11/03/2025 30015 1,348.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JH1 11/03/2025 30015 1,355.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JJ1 11/03/2025 30015 1,348.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944KA1 11/03/2025 30015 1,354.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944LH1 11/03/2025 30015 1,021.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944MM1 11/03/2025 30015 1,046.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944MS1 11/03/2025 30015 1,632.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944MV1 11/03/2025 30015 1,382.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944NG1 11/03/2025 30015 1,361.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944NH1 11/03/2025 30015 1,016.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944NH11 11/03/2025 30015 1,619.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944NH21 11/03/2025 30015 876.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944OR1 11/03/2025 30015 1,368.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944PB1 11/03/2025 30015 1,273.00 HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944PM1 11/03/2025 30015 1,362.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RD1 11/03/2025 30015 1,695.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RD11 11/03/2025 30015 1,369.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RH1 11/03/2025 30015 1,354.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RM1 11/03/2025 30015 1,458.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RP1 11/03/2025 30015 1,376.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RP11 11/03/2025 30015 1,571.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944SA1 11/03/2025 30015 1,354.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944SC1 11/03/2025 30015 1,246.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944TD1 11/03/2025 30015 1,437.00
Check Total: 70105.00
Agenda Item No. 03 Page 71 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HUFFAKER TRUST 3859 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3859RB8 11/03/2025 30016 1,301.00 IBBM PARTNERS 5948 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5948FG1 11/03/2025 30017 1,243.00
IBBM PARTNERS 5948 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5948RK1 11/03/2025 30017 1,327.00
IEZZA, JOHN 3995 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995CR8 11/03/2025 30018 1,349.00
IEZZA, JOHN 3995 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995JR8 11/03/2025 30018 1,478.00
IEZZA, JOHN 3995 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995KG8 11/03/2025 30018 1,580.00
IEZZA, JOHN 3995 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995MP1 11/03/2025 30018 1,805.00
JENNINGS, CECILIA 5447 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5447MB8 11/03/2025 30019 2,151.00
JIAO, QINGSHENG ERIC 5002 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5002AP8 11/03/2025 30020 1,613.00
JISHI, ASSEM 3062 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062RB8 11/03/2025 30021 2,030.00
JISHI, ASSEM 3062 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062RG8 11/03/2025 30021 2,166.00
JORDAN, MILES 5318 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5318LC8 11/03/2025 30022 2,894.00
JOYCE, JOHN G. 764 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 764EP8 11/03/2025 30023 1,293.00
KALLY, CARIN A 3560 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3560YG8 11/03/2025 30024 1,610.00
KUBISKE, DOUGLAS AND DIANE 128 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 128CA8 11/03/2025 30025 1,411.00
Check No. 30016
Check Total: 1301.00
Check No. 30017
Check Total: 2570.00
Check No. 30018
Check Total: 6212.00
Check No. 30019
Check Total: 2151.00
Check No. 30020
Check Total: 1613.00
Check No. 30021
Check Total: 4196.00
Check No. 30022
Check Total: 2894.00
Check No. 30023
Check Total: 1293.00
Check No. 30024
Check Total: 1610.00
Check No. 30025
Agenda Item No. 03 Page 72 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount LEDESMA, FRANK 5076 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5076MD8 11/03/2025 30026 2,006.00 LEDIN, LYNDA 133 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 133MM8 11/03/2025 30027 1,671.00
CHARLES MAIER 4424 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4424MO8 11/03/2025 30028 1,440.00
MALIN, CRAIG 4906 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906GJ8 11/03/2025 30029 3,614.00
MALIN, CRAIG 4906 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906NR2 11/03/2025 30029 1,417.00
FIGUEROA, MANDEE 5704 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5704NC8 11/03/2025 30030 1,125.00
MANRIQUEZ, LARRY LUKE 5534 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5534TE8 11/03/2025 30031 200.00
MAX M. MORRISON 5676 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5676DG8 11/03/2025 30032 2,292.00
MECAGNI, GERALD 1428 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1428FC8 11/03/2025 30033 1,130.00
MEDLEN, JOHN 147 NOVEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 147RFP8 11/03/2025 30034 1,311.00
MERIDIAN GROUP REAL ESTATE 3106 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106AV8 11/03/2025 30035 1,365.00
MERIDIAN GROUP REAL ESTATE 3106 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106MF8 11/03/2025 30035 1,751.00
MERIDIAN GROUP REAL ESTATE 3106 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106ML8 11/03/2025 30035 1,031.00
MERIDIAN GROUP REAL ESTATE 3106 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106MS8 11/03/2025 30035 1,700.00
Check Total: 1411.00
Check No. 30026
Check Total: 2006.00
Check No. 30027
Check Total: 1671.00
Check No. 30028
Check Total: 1440.00
Check No. 30029
Check Total: 5031.00
Check No. 30030
Check Total: 1125.00
Check No. 30031
Check Total: 200.00
Check No. 30032
Check Total: 2292.00
Check No. 30033
Check Total: 1130.00
Check No. 30034
Check Total: 1311.00
Check No. 30035
Agenda Item No. 03 Page 73 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount

MERIDIAN GROUP REAL ESTATE MANAGEMENT,
INC
5782 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5782LO8 11/03/2025 30036 2,172.00 MEYER, HAROLD 3904 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3904VL8 11/03/2025 30037 1,527.00
MILLER, MARITES 3567 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3567DC8 11/03/2025 30038 1,963.00
MIMS PROPERTY MANAGEMENT 3585 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3585VS8 11/03/2025 30039 1,830.00
MOCA, LINDA J 5096 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5096WF8 11/03/2025 30040 1,362.00
MOLL, RALF D. 2125 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2125AM8 11/03/2025 30041 973.00
MONTEIRO, ANA RITA 5027 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5027GH8 11/03/2025 30042 1,553.00
WALTER P MORRIS II 5663 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5663KP8 11/03/2025 30043 2,077.00
MORRIS, ROBERTA 4675 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4675EW8 11/03/2025 30044 1,384.00
NGUYEN, HOA KEVIN V 204 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204CO8 11/03/2025 30045 2,197.00
O'ROURKE, MICAELA OR CHARLES 157 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 157RM8 11/03/2025 30046 2,261.00
Check Total: 5847.00
Check No. 30036
Check Total: 2172.00
Check No. 30037
Check Total: 1527.00
Check No. 30038
Check Total: 1963.00
Check No. 30039
Check Total: 1830.00
Check No. 30040
Check Total: 1362.00
Check No. 30041
Check Total: 973.00
Check No. 30042
Check Total: 1553.00
Check No. 30043
Check Total: 2077.00
Check No. 30044
Check Total: 1384.00
Check No. 30045
Check Total: 2197.00
Check No. 30046
Check Total: 2261.00
Check No. 30047
Agenda Item No. 03 Page 74 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ORANGE COUNTY HOUSING AUTHORITY 5876 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5876AT8 11/03/2025 30047 2,304.00 ORANGE COUNTY HOUSING AUTHORITY 5876 NOVEMBER 2025 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 5876ATA8 11/03/2025 30047 109.21
P&C INVESTMENTS, LLC 2627 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627CL8 11/03/2025 30048 324.00
PARK, HOWARD 162 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 162SB8 11/03/2025 30049 1,600.00 PEREZ, JUAN 4573 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4573MM8 11/03/2025 30050 855.00
PETER L. GEORGE 5938 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5938SH1 11/03/2025 30051 2,112.00
PINKERTON, SANDRA VALCU 5464 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5464MV8 11/03/2025 30052 1,786.00
PINSKY, EDWARD T. 3576 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576AW8 11/03/2025 30053 2,956.00
PINSKY, EDWARD T. 3576 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576RC8 11/03/2025 30053 964.00
PODRAT, FORREST ANN 5319 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319MM8 11/03/2025 30054 1,639.00
PODRAT, FORREST ANN 5319 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319RG8 11/03/2025 30054 1,522.00
PONTBRIAND, JANET 5505 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5505AR8 11/03/2025 30055 2,558.00
PORT HUENEME PROPERTIES, LLC 4003 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003EG8 11/03/2025 30056 901.00
PORT HUENEME PROPERTIES, LLC 4003 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003NDLC8 11/03/2025 30056 2,595.00
PORT HUENEME PROPERTIES, LLC 4003 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003RA8 11/03/2025 30056 2,148.00
Check Total: 2413.21
Check No. 30048
Check Total: 324.00
Check No. 30049
Check Total: 1600.00
Check No. 30050
Check Total: 855.00
Check No. 30051
Check Total: 2112.00
Check No. 30052
Check Total: 1786.00
Check No. 30053
Check Total: 3920.00
Check No. 30054
Check Total: 3161.00
Check No. 30055
Check Total: 2558.00
Check No. 30056
Check Total: 5644.00
Agenda Item No. 03 Page 75 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PRABHAKAR, ANJANA 3416 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3416EH8 11/03/2025 30057 3,138.00 PRICE, JULIA 5535 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5535JC5 11/03/2025 30058 267.00
PUNNLIATH, SHAMIM 5552 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552GR8 11/03/2025 30059 3,079.00
PUNNLIATH, SHAMIM 5552 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552JJ5 11/03/2025 30059 2,413.00 RABY, DONALD 2798 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2798SL8 11/03/2025 30060 1,835.00
RAFAL, JOHNNY AND YOLANDA 171 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 171MD8 11/03/2025 30061 1,822.00
RGC SERVICES, INC 4519 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519CR8 11/03/2025 30062 1,476.00
RGC SERVICES, INC 4519 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519IV3 11/03/2025 30062 1,892.00
RICCI, NEIL 494 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494MR8 11/03/2025 30063 360.00
RICCI, NEIL 494 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494MS8 11/03/2025 30063 1,023.00
RICCI, NEIL 494 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494NR8 11/03/2025 30063 693.00
RICHTER, RANDALL 1694 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1694NG8 11/03/2025 30064 1,093.00
RIDER, JAMES 1828 NOVEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 1828AJP4 11/03/2025 30065 2,396.00
RIDER, JAMES 1828 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CA8 11/03/2025 30065 2,607.00
RIDER, JAMES 1828 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CL8 11/03/2025 30065 1,906.00
RIDER, JAMES 1828 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CS8 11/03/2025 30065 1,800.00
Check No. 30057
Check Total: 3138.00
Check No. 30058
Check Total: 267.00
Check No. 30059
Check Total: 5492.00
Check No. 30060
Check Total: 1835.00
Check No. 30061
Check Total: 1822.00
Check No. 30062
Check Total: 3368.00
Check No. 30063
Check Total: 2076.00
Check No. 30064
Check Total: 1093.00
Check No. 30065
Agenda Item No. 03 Page 76 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RIDER, JAMES 1828 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828ES8 11/03/2025 30065 1,467.00 RINCON PROPERTY MANAGEMENT, INC 5009 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009MA8 11/03/2025 30066 1,456.00
ROGERS, CHARLES 176 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176ET8 11/03/2025 30067 1,635.00
ROGERS, CHARLES 176 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176JL8 11/03/2025 30067 1,763.00
ROGERS, CHARLES 176 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176ML2 11/03/2025 30067 528.00
ROGERS, CHARLES 176 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176SN8 11/03/2025 30067 686.00
ROGERS, CHARLES 176 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176VG1 11/03/2025 30067 1,392.00
ROSALES, RICARDO 4790 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4790CP8 11/03/2025 30068 803.00
ROSAS, MAURICIO 3643 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3643LA8 11/03/2025 30069 2,590.00
ROSE PROPERTY MANAGEMENT LLC. 46 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46MP8 11/03/2025 30070 3,000.00 ROSENTHAL, COLLEEN 4159 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4159OM8 11/03/2025 30071 1,420.00
SANDOVAL, JAVIER 3363 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3363MG8 11/03/2025 30072 1,929.00
SANGELADJI, MOHAMMAD A. 910 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910AC8 11/03/2025 30073 1,551.00
SANGELADJI, MOHAMMAD A. 910 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910OC8 11/03/2025 30073 1,533.00
SARKISSIAN, MADLEN 5139 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5139MY8 11/03/2025 30074 1,747.00
Check Total: 10176.00
Check No. 30066
Check Total: 1456.00
Check No. 30067
Check Total: 6004.00
Check No. 30068
Check Total: 803.00
Check No. 30069
Check Total: 2590.00
Check No. 30070
Check Total: 3000.00
Check No. 30071
Check Total: 1420.00
Check No. 30072
Check Total: 1929.00
Check No. 30073
Check Total: 3084.00
Check No. 30074
Check Total: 1747.00
Agenda Item No. 03 Page 77 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SERRATOS, MARIBEL 5507 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5507BR8 11/03/2025 30075 2,053.00 SHOJI FAMILY TRUST 4985 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4985YM8 11/03/2025 30076 2,239.00
SHUFFIELD, CHAD 4503 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4503JO8 11/03/2025 30077 2,275.00
SLOAN, HARRY 2950 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2950LF8 11/03/2025 30078 1,017.00 SPASIANO, WENDY 4663 NOVEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 4663YCP8 11/03/2025 30079 1,801.00
SPIELMAN, RON 189 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189DI8 11/03/2025 30080 1,873.00
SPIELMAN, RON 189 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189MM8 11/03/2025 30080 1,413.00
STOCKTON, ELEANOR SONYA 5230 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5230TQ8 11/03/2025 30081 1,296.00
CODY SULFLOW 5726 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5726YC8 11/03/2025 30082 1,900.00
SULFLOW, STIRLING J. 5540 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5540AR8 11/03/2025 30083 1,244.00
SURFSIDE, LLC 5089 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5089TN8 11/03/2025 30084 2,972.00
SWANSON, KENT 2351 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2351VS8 11/03/2025 30085 2,229.00
Check No. 30075
Check Total: 2053.00
Check No. 30076
Check Total: 2239.00
Check No. 30077
Check Total: 2275.00
Check No. 30078
Check Total: 1017.00
Check No. 30079
Check Total: 1801.00
Check No. 30080
Check Total: 3286.00
Check No. 30081
Check Total: 1296.00
Check No. 30082
Check Total: 1900.00
Check No. 30083
Check Total: 1244.00
Check No. 30084
Check Total: 2972.00
Check No. 30085
Check Total: 2229.00
Check No. 30086
Agenda Item No. 03 Page 78 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TIM MYRON TAYLOR, 5730 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5730SN8 11/03/2025 30086 426.00 TED ENTERPRISES, INC 4480 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4480DR8 11/03/2025 30087 2,128.00
TOPPEN, DAVID/NINA KLEIN 70 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70DE8 11/03/2025 30088 159.00
TOPPEN, DAVID/NINA KLEIN 70 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70JL8 11/03/2025 30088 1,071.00
TOPPEN, DAVID/NINA KLEIN 70 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70MM8 11/03/2025 30088 1,240.00
TOPPEN, DAVID/NINA KLEIN 70 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70MN8 11/03/2025 30088 1,269.00
TOPPEN, DAVID/NINA KLEIN 70 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70SP8 11/03/2025 30088 1,269.00
TOPPEN, DAVID/NINA KLEIN 70 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70SV8 11/03/2025 30088 1,058.00
TOPPEN, DAVID/NINA KLEIN 70 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70ZD8 11/03/2025 30088 1,249.00
TUCKER, CHRISTINE MICHELLE 5519 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5519TS8 11/03/2025 30089 1,876.00
TURBYVILLE, JACK OR VERNA 201 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 201JH8 11/03/2025 30090 326.00
VALLES, ROBERT 4759 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4759VD8 11/03/2025 30091 2,186.00
VAN, LIEN 1847 NOVEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 1847JMP4 11/03/2025 30092 1,053.00
VENT31, LLC 5044 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5044LV8 11/03/2025 30093 2,160.00
VRANA, LINDA 209 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 209CT8 11/03/2025 30094 1,349.00
WESTBURY, JOSEPH 2285 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285CC8 11/03/2025 30095 1,081.00
Check Total: 426.00
Check No. 30087
Check Total: 2128.00
Check No. 30088
Check Total: 7315.00
Check No. 30089
Check Total: 1876.00
Check No. 30090
Check Total: 326.00
Check No. 30091
Check Total: 2186.00
Check No. 30092
Check Total: 1053.00
Check No. 30093
Check Total: 2160.00
Check No. 30094
Check Total: 1349.00
Check No. 30095
Agenda Item No. 03 Page 79 of 82 HA Agenda 12-01-2025
Disbursements for 11/3/2025 Attachment P
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount WESTBURY, JOSEPH 2285 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285DH6 11/03/2025 30095 1,299.00 JOHN WHITE 4341 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4341ML8 11/03/2025 30096 2,133.00
WILLIAMS, ALAN R 836 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836DSM8 11/03/2025 30097 769.00
WILLIAMS, ALAN R 836 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836LC8 11/03/2025 30097 323.00
WILLIAMS, ALAN R 836 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836MH8 11/03/2025 30097 1,575.00
WILLIAMS, ALAN R 836 NOVEMBER 2025 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 836TAP8 11/03/2025 30097 1,230.00
WOODS-PIERCE, CASSANDRA 5008 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 500MG8 11/03/2025 30098 1,568.00
WRAITH LP 5138 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138AM8 11/03/2025 30099 1,085.00
WRAITH LP 5138 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138DH8 11/03/2025 30099 1,366.00
YAZICI, EMINE 3945 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3945AM8 11/03/2025 30100 1,775.00 YAZICI, EMINE 4371 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4371MF8 11/03/2025 30101 1,775.00
Grand Total 480,485.89
Check Total: 2380.00
Check No. 30096
Check Total: 2133.00
Check No. 30100
Check Total: 1775.00
Check No. 30101
Check Total: 1775.00
Check No. 30097
Check Total: 3897.00
Check No. 30098
Check Total: 1568.00
Check No. 30099
Check Total: 2451.00
Agenda Item No. 03 Page 80 of 82 HA Agenda 12-01-2025
Disbursements for 11/6/2025 Attachment Q
11/24/2025
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ALLAN C MANN 5945 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 11042025 11/06/2025 30111 1,220.00
AMAZON CAPITAL SERVICES 4872 HA BREAKROOM SUPPLIES-SUGAR PACKETS 701781-5500 Housing AuthConvent Fund 1FRT-LMFN-9WJ6 11/06/2025 30112 65.97
AMAZON CAPITAL SERVICES 4872 CREDIT MEMO-FILE FOLDERS 702781-5500 Housing AuthSection 8 Fund 1JFG-9V93-1LHH 11/06/2025 30112 -25.06
HELLING, SUSAN 4323 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 11042025 11/06/2025 30113 125.00
PETER L. GEORGE 5938 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10162025 11/06/2025 30114 1,056.00
RINCON PROPERTY MANAGEMENT, INC 5009 NOVEMBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 11042025 11/06/2025 30115 2,526.00
ROGERS, CHARLES 176 OCTOBER 2025 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 10312025 11/06/2025 30116 1,392.00
CAHA 5828 2025-2026 ANNUAL CAHA MEMBERSHIP

RENEWAL
702781-5223 Housing AuthSection 8 Fund
202605 11/06/2025 55380 450.00
NICOLE DE LA CERDA 5886 NOVEMBER 2025 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 11012025 11/06/2025 55381 6.00
VICTORIA FERRER 5574 NOVEMBER 2025 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 11012025 11/06/2025 55382 72.00
GREEN DE BORTNOWSKY, LLP 4463 PHNE.0009-JULY 2025 LEGAL SERVICES 701781-5202 Housing AuthConvent Fund 49038 11/06/2025 55383 200.00
HERNANDEZ, MARIA C. 5145 NOVEMBER 2025 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 11012025 11/06/2025 55384 22.00
Check No. 30111
Check Total: 1220.00
Check No. 30112
Check Total: 40.91
Check No. 30113
Check Total: 125.00
Check No. 30114
Check Total: 1056.00
Check No. 30115
Check Total: 2526.00
Check No. 30116
Check Total: 1392.00
Check No. 55380
Check Total: 450.00
Check No. 55381
Check Total: 6.00
Check No. 55382
Check Total: 72.00
Check No. 55383
Check Total: 200.00
Check No. 55384
Check Total: 22.00
Agenda Item No. 03 Page 81 of 82 HA Agenda 12-01-2025
Disbursements for 11/6/2025 Attachment Q
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-DRYWALL/FAST SET/PRIMED

BOARD/LATTICE
701781-5520 Housing AuthConvent Fund 1013110 11/06/2025 55385 258.43 HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-CH-LOCK 12 V-JAW T&G PLIER 701781-5526 Housing AuthConvent Fund 1522721B 11/06/2025 55385 32.14
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-MKE FASTBACK 6IN 1 FOLDING KNIFE
701781-5526 Housing AuthConvent Fund
2362640B 11/06/2025 55385 34.09
LOWE'S 1841 HA SUPPLIES-WB-WALL BASE/ACRYLIC

ADHESIVE/ETC
701781-5520 Housing AuthConvent Fund
973603 11/06/2025 55386 152.86
LOWE'S 1841 HA SUPPLIES-170 WB-WALLBASE/ACRYLIC

ADHESIVES
701781-5520 Housing AuthConvent Fund
983757 11/06/2025 55386 154.64
LOWE'S 1841 HA SUPPLIES-FOGGERS 701781-5520 Housing AuthConvent Fund 987561B 11/06/2025 55386 30.48 STANDARD PLUMBING SUPPLY CO 3970 HA REPAIRS-188 WB-BALL VALVE/ADPT 701781-5520 Housing AuthConvent Fund ZML322 11/06/2025 55387 15.67
TAMPA HARDWARE, INC 4401 HA SUPPLIES-CHROME SHOWERHEAD/BUG

FOGGER/KEYS/ETC
701781-5520 Housing AuthConvent Fund
1011477 11/06/2025 55388 134.73
TAMPA HARDWARE, INC 4401 HA SUPPLIES-190 WB-TEXTURE SPRAY 701781-5520 Housing AuthConvent Fund 1013654 11/06/2025 55388 25.00
TAMPA HARDWARE, INC 4401 HA SUPPLIES-TEXTURE SPRAY/PRIMER SEALER 701781-5520 Housing AuthConvent Fund 1016049 11/06/2025 55388 44.55
TAMPA HARDWARE, INC 4401 HA SUPPLIES-#14 FINISH WASHERS/FLAT SCREWS
701781-5520 Housing AuthConvent Fund
1019077 11/06/2025 55388 3.52
TAMPA HARDWARE, INC 4401 HA SUPPLIES-KITCHEN FAUCET ESSENTIALS 701781-5520 Housing AuthConvent Fund 1025226 11/06/2025 55388 65.24
TAYLOR, CLARA M 5413 NOVEMBER 2025 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 11012025 11/06/2025 55389 28.00
VERIZON BUSINESS SERVICES 3503 SV931340 UTILITY BILL 701781-5300 Housing AuthConvent Fund 73474210 11/06/2025 55390 124.43
Grand Total 8,213.69
Check No. 55385
Check Total: 324.66
Check No. 55389
Check Total: 28.00
Check No. 55390
Check Total: 124.43
Check No. 55386
Check Total: 337.98
Check No. 55387
Check Total: 15.67
Check No. 55388
Check Total: 273.04
Agenda Item No. 03 Page 82 of 82 HA Agenda 12-01-2025
CC Regular Meeting Minutes – November 17, 2025, Page 1 of 9 Monday, November 17, 2025
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
6:30 PM Regular 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 California Public Records Act. Written comments should be submitted to the City Clerk by 3:00 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 (include 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 Public Comment and meeting date” (include agenda item number if applicable). Written comments received by the deadline will be provided to the City Council prior to the meeting and posted to the City’s website.

Agenda Item No. 04 Page 1 of 9 CC Agenda 12-01-2025
CC Regular Meeting Minutes – November 17, 2025, Page 2 of 9 * Si la Ciudad proporciona un traductor o equipo de traducción que permita la traducción simultánea del testimonio, entonces no se concederá tiempo adicional.

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

ROLL CALL

Present: Councilmembers Steven A. Gama, Laura D. Hernandez, Misty Perez; Mayor Pro Tem Jess Lopez; Mayor Martha R. McQueen-Legohn

Absent: None

INSPIRATION
Given by Councilmember Perez

PUBLIC COMMENT
City Clerk Georgianna Alvarez noted that a written public comment had been received and was provided to the City Council prior to this meeting. In addition, the comments had been posted to the City’s website and included in the agenda packet binder that’s available in front of the Council Chamber for public review.

Public comments were provided in person by the following:
• David Aviles
• Greg Ross

AGENDA APPROVAL FOR CITY COUNCIL

CITY COUNCIL AGENDA
A motion was made by Councilmember Hernandez, seconded by Mayor Pro Tem Lopez, and passed unanimously to approve the City Council Agenda of November 17, 2025.

Agenda Item No. 04 Page 2 of 9 CC Agenda 12-01-2025
CC Regular Meeting Minutes – November 17, 2025, Page 3 of 9 CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES – None.

PRESENTATIONS
A. QUARTERLY EMPLOYEE RECOGNITION
• 25 years of service – Ryan Bates, Sergeant
Sergeant Ryan Bates was recognized and presented with a certificate of recognition for his years of service with the City.

B. NATIVE AMERICAN HERITAGE MONTH PROCLAMATION
Councilmember Gama read the proclamation into record and proclaimed November 2025 as Native American Heritage Month in Port Hueneme, calling upon residents, schools, agencies, and community partners to honor the resilience and leadership of Native American peoples; to learn from local Tribal histories and cultures; and to engage in activities that advance understanding, respect, and partnership throughout our community.

CONSENT CALENDAR
Councilmember Hernandez and Mayor Pro Tem Lopez requested to pull Consent Calendar Item No. 2 for discussion.

A motion was made by Councilmember Perez, seconded by Councilmember Hernandez, to pull Consent Calendar Item No. 2, and approve Consent Calendar Item Nos. 1, and 3 – 4, as presented.

Motion passed 5-0, as follows:

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

1. MINUTES
Approved the November 3, 2025, City Council Regular Meeting Minutes.

3. RESOLUTION RATIFYING VENTURA COUNTY FIRE PROTECTION DISTRICT (VCFPD) ORDINANCE NO. 34 BUILDING STANDARDS

1. Adopted Resolution No. 4554, a Resolution entitled, “A Resolution of the City Council of the City of Port Hueneme, California, Ratifying Ventura County Fire Protection District (VCFPD) Ordinance No. 34, Article 3 Section 903, Article 3 Appendix Band Article 4 Section 604.11 Pertaining to Building Standards for Application within the Jurisdictional Boundaries of the City,” which allows the Ventura County Fire Protection District to enforce certain building standards within the City of Port Hueneme.

2. Authorized the Building Official to file a copy of the findings of the Ventura County Fire Protection District together with a copy of Article 3 Section 903, Article 3 Appendix B and Article 4 Section 604.11 of Ordinance 34 to the California Department of Housing and Community Development and California Building Standards Commission.

4. AMENDMENT OF THE EXECUTIVE MANAGEMENT GROUP SALARY SCHEDULE TO

MOVE ECONOMIC DEVELOPMENT DUTIES FROM COMMUNITY DEVELOPMENT TO CITY MANAGER’S OFFICE, AND TO REINSTATE THE COMMUNITY DEVELOPMENT

DIRECTOR POSITION
Approved the amended Executive Management salary schedule which:

Agenda Item No. 04 Page 3 of 9 CC Agenda 12-01-2025
CC Regular Meeting Minutes – November 17, 2025, Page 4 of 9

1. Reclassifies the Community and Economic Development Director to the Community Development Director, moving Economic Development Duties to the City Manager’s Office, and implementing a corresponding reduction in salary range for the position;

2. Reclassifies the City Manager’s Administrative Analyst classification to the City Manager’s Management Analyst, and adjusts the salary range, which will support the City Manager in Economic Development responsibilities being reassigned to the City Manager’s Office, resulting in needed capacity improvements identified in Strategy 8 of the City’s Economic Development Plan;

3. Reinstates the previously frozen Community Development Director Position, which had not been filled due to budget constraints, in order to recruit and fill the Community Development Director Position;

4. Approved an appropriation of $133,000 to fund the position for the remainder of the fiscal year with a reorganization plan to be presented to Council prior to next fiscal year to fund the position.

CONSENT CALENDAR ITEM PULLED FOR DISCUSSION

2. REGISTER OF DISBURSEMENTS
Recommendation: Receive and file the City’s register of disbursements for the period of October 28, 2025 through November 6, 2025.

City Manager James Vega answered clarifying questions.

A motion was made by Councilmember Perez, seconded by Mayor Pro Tem Lopez, to approve Consent Calendar item No. 2, as presented.

Motion passed 5-0, as follows:

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

PUBLIC HEARINGS

5. SECOND READING AND ADOPTION OF AN ORDINANCE TO ADOPT 2025 EDITIONS

OF THE CALIFORNIA BUILDING STANDARDS CODE
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 by title only, and waive further reading of an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California, Amending Article VIII, Building Regulations, of the Port Hueneme Municipal Code Incorporating the California Building Standards Code by Reference as Follows: (1) California Building Code (CBC) with Appendices C, G, I and J, California Residential Building Code (CRC) with Appendix BF, and California Green Building Standards Code (CGBSC), 2025 Editions; (2) California Electrical Code (CEC), 2025 Edition; (3) California Plumbing Code (CPC), 2025 Edition; (4) California Mechanical Code (CMC), 2025 Edition; (5) California Administrative Code (CAC), 2025 Edition; (6) California Energy Code CENC), 2025 Edition; (7) California Existing Building Code (CEBC), 2025 Edition; (8) California Wildland-Urban Interface Code, 2025 Edition (9) International Property Maintenance Code (IPMC), 2024 Edition; (10) International Swimming Pool and Spa Code (ISPSC), 2024 Edition; (10) Gypsum Association Fire Resistive Design Manual, Twenty-Third Edition, GA-600-2024; and making miscellaneous revisions to Article VIII, Building Regulations, to provide consistency with the California Building Standards Code; and

4. Find the project to be categorically exempt from CEQA.

Agenda Item No. 04 Page 4 of 9 CC Agenda 12-01-2025
CC Regular Meeting Minutes – November 17, 2025, Page 5 of 9 City Clerk Georgianna Alvarez affirmed Proof of Publication and a complete set of reports and exhibits were on file in the Office of the City Clerk.

Building Official Tom Juzwiak presented the report.

The public hearing was opened at 7:02 p.m. There were no public comments. The public hearing was closed at 7:02 p.m.

A motion was made by Councilmember Hernandez, seconded by Councilmember Perez, to:

1. Adopt Ordinance No. 828, by title only, and waive further reading of an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California, Amending Article VIII, Building Regulations, of the Port Hueneme Municipal Code Incorporating the California Building Standards Code by Reference as Follows: (1) California Building Code (CBC) with Appendices C, G, I and J, California Residential Building Code (CRC) with Appendix BF, and California Green Building Standards Code (CGBSC), 2025 Editions; (2) California Electrical Code (CEC), 2025 Edition; (3) California Plumbing Code (CPC), 2025 Edition; (4) California Mechanical Code (CMC), 2025 Edition; (5) California Administrative Code (CAC), 2025 Edition; (6) California Energy Code CENC), 2025 Edition; (7) California Existing Building Code (CEBC), 2025 Edition; (8) California Wildland-Urban Interface Code, 2025 Edition (9) International Property Maintenance Code (IPMC), 2024 Edition; (10) International Swimming Pool and Spa Code (ISPSC), 2024 Edition; (10) Gypsum Association Fire Resistive Design Manual, Twenty-Third Edition, GA-600-2024; and making miscellaneous revisions to Article VIII, Building Regulations, to provide consistency with the California Building Standards Code; and

2. Find the project to be categorically exempt from CEQA.

Motion passed 5-0, by Roll Call Vote, as follows:

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

6. CONSIDER INTRODUCTION OF AN ORDINANCE ADDING CHAPTER 10 TO ARTICLE

V OF THE PORT HUENEME MUNICIPAL CODE REGULATING SHORT-TERM

RENTALS
Recommendation:

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

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

4. Find the project to be categorically exempt from CEQA; and

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

City Clerk Georgianna Alvarez affirmed Proof of Publication and that a complete set of reports and exhibits were on file in the Office of the City Clerk.

City Manager James Vega presented the report. Questions followed.

The continued public hearing was opened at 7:40 p.m.

City Clerk Alvarez noted that a written public comment had been received.

Agenda Item No. 04 Page 5 of 9 CC Agenda 12-01-2025
CC Regular Meeting Minutes – November 17, 2025, Page 6 of 9 Public comments were provided in person by the following:
• Paul J. Quigley
• David Scrivner
• Jan Berk
• Dawn Durazo
• Tony Delatore
The public hearing was closed at 7:57 p.m.

A motion was made by Councilmember Gama to table the discussion to December 1 and return with a new ordinance providing alternatives to the posting requirements—either to remove or rewrite them—and to remove separation requirements. Comments followed.

Councilmember Gama withdrew his motion. Clarifying discussion followed.

A motion was made by Councilmember Perez, seconded by Councilmember Gama, to:

1. Introduce for first reading, by title only, waiving further reading of an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, Chapter 10 to Article V of the Port Hueneme Municipal Code Regulating Short-Term Rentals”; and

2. Find the project to be categorically exempt from CEQA; and

3. Remove the posting requirement and separation requirement.

Motion passed 3-2, by Roll Call Vote, as follows:

AYES: Gama, Perez, McQueen-Legohn
NOES: Hernandez, Lopez; ABSTAIN: None; ABSENT: None
Clarifying discussion followed.

A motion was made by Councilmember Perez, seconded by Mayor McQueen-Legohn to rescind the previously approved motion.

Motion passed 5-0, by Roll Call Vote, as follows:

AYES: Gama, Hernandez, Perez, Lopez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: None
A motion was made by Councilmember Perez, seconded by Councilmember Gama, to:

2. Find the project to be categorically exempt from CEQA; and

3. Amend the posting requirement and remove the separation requirement.

Discussion followed.

After substantial discussion, the motion was restated. It was determined that the original motion did not accurately reflect Council’s intended action. The motion was clarified as follows: A motion was made by Councilmember Perez, seconded by Councilmember Gama, to bring back the ordinance amending the posting requirement and removing the separation requirement.

Motion passed 3-2, by Roll Call Vote, as follows:

AYES: Gama, Perez, Lopez
NOES: Hernandez, McQueen-Legohn; ABSTAIN: None; ABSENT: None Agenda Item No. 04 Page 6 of 9 CC Agenda 12-01-2025
CC Regular Meeting Minutes – November 17, 2025, Page 7 of 9 A motion was made by Mayor Pro Tem Lopez regarding the annual permit fee, proposing to keep the initial fee at $995 and reduce the renewal fee to $500. Motion failed for lack of second.

7. CANNABIS DEVELOPMENT AGREEMENT COMPLIANCE REVIEW AND FINDING OF

EXEMPTION 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 determining that the following cannabis businesses are in compliance with their respective Development Agreements: Freedom 1st Association (Skunkmasters); Westside Professional Management, LLC (Wheelhouse); Tech Delivery Solutions, LLC (Royal Kush); Harbor Management Group DBA (SafePort); and Tradecraft Farms – Port Hueneme, LLC; and

4. Adopt resolutions determining that the following cannabis businesses are in partial compliance with their respective Development Agreements: BB&SE, Inc; Bleu Diamond, LLC; DBO Investments PH, LLC (From the Earth); Innovative Concepts Investment Group, LLC (I Heart Cannabis); Port Retail (Tree Factory); and

5. Adopt a resolution determining that Front Door Enterprises (EcoMeds) is out of compliance and in default of its Development Agreement and direct staff to provide written notice of the City’s intent to revoke the agreement if the default is not cured within 30 days; and

6. Make a determination the project is exempt under CEQA; and

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

City Clerk Georgianna Alvarez affirmed Proof of Publication and a complete set of reports and exhibits were on file in the Office of the City Clerk.

Deputy City Manager Charles Peretz began presenting the report. Mayor Pro Tem Lopez recessed the meeting at 8:46 p.m. Mayor McQueen-Legohn reconvened the meeting at 8:53 p.m. Deputy City Manager Charles Peretz resumed the presentation. Questions followed.

The public hearing was opened at 9:07 p.m. There were no public comments. The public hearing was closed at 9:07 p.m.

A motion was made by Councilmember Perez, seconded by Councilmember Hernandez, to:

1. Adopt Resolution No. 4555, a resolution determining that the following cannabis businesses are in compliance with their respective Development Agreements:

Freedom 1st Association (Skunkmasters); Westside Professional Management, LLC (Wheelhouse); Tech Delivery Solutions, LLC (Royal Kush); Harbor Management Group DBA (SafePort); and Tradecraft Farms – Port Hueneme, LLC; and

2. Adopt Resolutions determining that the following cannabis businesses are in partial compliance with their respective Development Agreements: BB&SE, Inc (Resolution No. 4556); Bleu Diamond, LLC (Resolution No. 4557); DBO Investments PH, LLC (From the Earth) (Resolution No. 4558); Innovative Concepts Investment Group, LLC (I Heart Cannabis) (Resolution No. 4559); Port Retail (Tree Factory) (Resolution No. 4560); and

3. Adopt Resolution No. 4561, a resolution determining that Front Door Enterprises (EcoMeds) is out of compliance and in default of its Development Agreement and direct staff to provide written notice of the City’s intent to revoke the agreement if the default is not cured within 30 days; and

4. Make a determination the project is exempt under CEQA; and

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

Agenda Item No. 04 Page 7 of 9 CC Agenda 12-01-2025
CC Regular Meeting Minutes – November 17, 2025, Page 8 of 9 Motion passed 5-0, by Roll Call Vote, as follows:

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

BUSINESS ITEMS

8. DISCUSSION OF COMMUNITY BENEFIT FUND ALLOCATIONS FOR FISCAL YEAR 2025-2026 FUNDING CYCLE
Recommendation: Receive an update from the City’s City/Port Joint Committee Representatives on the Community Benefit Fund status and provide direction.

City Manager James Vega presented the report. Questions followed.

Public comments were provided in person by the following:
• Jan Berk
• Adam Vega
Discussion followed.

A motion was made by Councilmember Perez, seconded by Mayor Pro Tem Lopez, to receive an update from the City’s City/Port Joint Committee Representatives on the Community Benefit Fund status and provided direction authorizing the City/Port Joint Committee Representatives to make decisions on Council’s behalf at the upcoming City/Port Committee meeting.

Motion passed 5-0, as follows:

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

CITY MANAGER COMMENTS AND REPORTS
City Manager James Vega provided comments and reports regarding the following topics:
• Veterans Day Ceremony
• Police Dispatch Communication Center
• Holiday Tree Lighting Ceremony & Pancakes with Santa Claus • 32nd Annual Senior Holiday Luncheon
• Upcoming Council meeting topics
COUNCILMEMBERS’ REPORTS AND COMMENTS
Council provided comments and reports regarding the following topics:

Councilmember Perez:
• Nothing to report
Councilmember Gama:
• Commended County for road work on Hueneme Road
• Responded to Mayor Pro Tem Lopez’ comments about himself and the Port of Hueneme • Trucks’ impact on roads
• Lithium-ion batteries – Expressed concerns and desire for discussion • BEACON – Meeting canceled
• Ventura County Animal Services - Upcoming meeting; shelter overstocked Councilmember Hernandez:
• Noted absence at last Council meeting; indicated she is up to date on City matters • Attended all meetings except Clean Power Alliance (CPA) Committee meeting Agenda Item No. 04 Page 8 of 9 CC Agenda 12-01-2025
CC Regular Meeting Minutes – November 17, 2025, Page 9 of 9 • CPA – $250,000 grant program
• Southern California Association of Governments (SCAG) – Internship opportunity for aspiring planners
• 2025 State of the Region by Ventura County Civic Alliance – Suggested inviting David Maron to present to Council
• Thanked everyone for their condolences and support following the passing of her mother Mayor Pro Tem Lopez:
• Calleguas Water Tour of the Delta Conveyance Project – noted water storage issues, need for infrastructure investment, and aging water delivery system • Knights of Columbus Veterans Dinner and City’s Veterans Day Ceremony Mayor McQueen-Legohn:
• Attended all meetings
• The Salvation Army of Oxnard/Port Hueneme - Shoutout to Lieutenant Aviles; 1st Annual Kettle Kickoff Luncheon; noted it serves both Oxnard and Port Hueneme; invited Council to volunteer as bell ringers with her
There was Council consensus for Councilmember Gama to deliver the Native American Heritage Month proclamation to the Owens Valley Career Development Center.

REQUEST FOR FUTURE AGENDA ITEMS – None.

ADJOURNMENT
The City Council adjourned at 10:21 p.m. to its next regular meeting scheduled for Monday, December 1, 2025, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
City Clerk
Approved this 1st day of December, 2025:
_________________________________
Martha R. McQueen-Legohn, Mayor
Agenda Item No. 04 Page 9 of 9 CC Agenda 12-01-2025

DATE: December 1, 2025
TO: Honorable City Council
FROM: James Vega, City Manager
Ashley Chaparro, Finance Director
SUBJECT: REGISTER OF DISBURSEMENTS
RECOMMENDATION:

Receive and file the City’s Register of Disbursements for the period of November 7, 2025 through November 20, 2025.

BACKGROUND/ANALYSIS:

Date Type of Payment Attachment Amount
November 14, 2025 Payroll Distribution A $376,916.62
November 17, 2025 A/P Checks 142712-142731 B $577,539.83 TOTAL $954,456.45
FISCAL IMPACT:

This is an informational report only.

ATTACHMENTS:

A through B: Disbursement Registers
Agenda Item No. 05 Page 1 of 5 CC Agenda 12-01-2025
This Page Intentionally Left Blank
Agenda Item No. 05 Page 2 of 5 CC Agenda 12-01-2025

ATTACHMENT A

SALARY DISTRIBUTIONS
PAYROLL DIRECT DEPOSIT TOTALS: $374,678.55
PAYROLL CHECK REGISTER: $2,238.07 $376,916.62
TOTAL DISBURSEMENT: $376,916.62

CITY OF PORT HUENEME

PAYROLL CASH DISBURSEMENT FOR
November 14, 2025
Agenda Item No. 05 Page 3 of 5 CC Agenda 12-01-2025
Disbursements for 11/17/2025 Attachment B
11/24/2025
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ANDRADE IRONWORKS, INC 5369 FM-CITY HALL-CUSTOM WELDED ROOF LADDER 101780-5700 General Fund 25229 357 11/17/2025 142712 9,850.00 CALIFORNIA HOSE 4937 PW YARD REPAIRS-PRESSURE WASHER-SWIVEL/ETC 101554-5523 General Fund 1-49063 11/17/2025 142713 456.82 CALIFORNIA WOOD RECYCLING 291 OCTOBER 16-31, 2025 GREENWASTE BILLING 304563-5233 Solid Waste Operations Fund
146482C-IN 11/17/2025 142714 392.90
CANON FINANCIAL SERVICES, INC 3733 JUN'25 POLICE DEPARTMENT MNTHLY CANON COPIER LEASE 101442-5220 General Fund 25090 41208714 11/17/2025 142715 426.72 CANON FINANCIAL SERVICES, INC 3733 JUL'25 POLICE DEPARTMENT MNTHLY CANON COPIER LEASE 101442-5220 General Fund 25090 41395898 11/17/2025 142716 426.72 CANON FINANCIAL SERVICES, INC 3733 AUG'25 POLICE DEPARTMENT MNTHLY CANON COPIER LEASE 101442-5220 General Fund 25090 41619322 11/17/2025 142717 426.72 COASTAL PIPCO INC 308 STREET SIGNS SUPPLIES-GALVANIZED PIPE 204551-5525 Gas Tax Fund S2312084.001 11/17/2025 142718 581.59 FAMCON PIPE SUPPLY INC 337 WATERLINE SUPPLIES-HYDRANTS/BALL VALVE/TUBING 301560-5520 Water Operations Fund
26078 S100166211.001 11/17/2025 142719 9,188.11
HOME DEPOT CREDIT SERVICES 115 STREETS ROAD MATERIAL-CAP SHEETS 101551-5524 General Fund 4547923 11/17/2025 142720 397.76 MACLEOD WATTS INC. 4708 FY25 GASB 75 ACTUARIAL REPORT 101111-5204 General Fund 111225PortH 11/17/2025 142721 2,250.00 PSR ENVIRONMENTAL SERVICES, INC 557 10/29/25 MONTHLY UST UNDRGRND OPR VISUAL INSPECTIO 101554-5403 General Fund 20313 11/17/2025 142722 275.00 QUILL CORPORATION 417 PWWW OFFICE SUPPLIES-COPY PAPER 301560-5500 Water Operations Fund
44634866 11/17/2025 142723 107.12
QUILL CORPORATION 417 PWWW OFFICE SUPPLIES-COPY PAPER 304563-5500 Solid Waste Operations Fund
44634866 11/17/2025 142723 107.12
QUILL CORPORATION 417 PWWW OFFICE SUPPLIES-COPY PAPER 303562-5500 Wastewater Operations Fund
44634866 11/17/2025 142723 442.89
Check No. 142724
Check No. 142721
Check Total: 2250.00
Check No. 142722
Check Total: 275.00
Check No. 142723
Check Total: 657.13
Check No. 142718
Check Total: 581.59
Check No. 142719
Check Total: 9188.11
Check No. 142720
Check Total: 397.76
Check No. 142715
Check Total: 426.72
Check No. 142716
Check Total: 426.72
Check No. 142717
Check Total: 426.72
Check No. 142712
Check Total: 9850.00
Check No. 142713
Check Total: 456.82
Check No. 142714
Check Total: 392.90
Agenda Item No. 05 Page 4 of 5 CC Agenda 12-01-2025
Disbursements for 11/17/2025 Attachment B
11/24/2025
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ROYAL INDUSTRIAL SOLUTIONS 5250 PWWW-PV STATION MCC1 CONTROL PANEL UPGRADE 303562-5601 Wastewater Operations Fund
26058 9009-1063211 11/17/2025 142724 25,389.74
ROYAL INDUSTRIAL SOLUTIONS 5250 PWWW-SEAVIEW STATION MCC1 CONTROL PANEL UPGRADE 303562-5601 Wastewater Operations Fund
26057 9009-1063212 11/17/2025 142724 18,177.83
RUSH TRUCK CENTER 1236 PWSW VEHICLE-HX450ASL SIDE LOADER TRUCKS (1 OF 2) 304563-5602 Solid Waste Operations Fund
20240077 1204-05278 11/17/2025 142725 458,930.19
SANCON TECHNOLOGIES, INC 1237 PLEASANT VALLEY STATION WETWELL REHABILITATION 303562-5700 Wastewater Operations Fund
26059 28925 11/17/2025 142726 47,645.00
SC COMMERCIAL, LLC 3581 AUTOMOTIVE SUPPLIES-DISEL EXHAUST FLUID 101554-5520 General Fund IN-0000237569 11/17/2025 142727 791.07 UNIFIRST CORPORATION 5314 WASTEWATER UNIFORM SERVICES 303562-5214 Wastewater Operations Fund
2210248109 11/17/2025 142728 55.49
UNIFIRST CORPORATION 5314 LANDSCAPE UNIFORM SERVICES 101553-5214 General Fund 2210248114 11/17/2025 142728 128.50 UNIFIRST CORPORATION 5314 FLEET UNIFORM SERVICES/SHOP RAGS 101554-5214 General Fund 2210248119 11/17/2025 142728 46.89 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210248120 11/17/2025 142728 42.60 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210248123 11/17/2025 142728 21.38 UNIFIRST CORPORATION 5314 REFUSE UNIFORM SERVICES 304563-5214 Solid Waste Operations Fund
2210248192 11/17/2025 142729 112.52
VENTURA COUNTY STAR 546 SEP'25 PUBLICATION-LEGAL-FULL COLUMN 101113-5203 General Fund 0007359799A 11/17/2025 142730 259.16 WESTERN EXTERMINATOR CO 211 RODENT CONTROL EXT MAINT-PW-700 E PORT HUENEME RD 101780-5212 General Fund 82674098 11/17/2025 142731 72.08 WESTERN EXTERMINATOR CO 211 PEST CONTROL MAINTENANCE-746 INDUSTRIAL 101780-5212 General Fund 85450941 11/17/2025 142731 232.63 WESTERN EXTERMINATOR CO 211 PEST CONTROL MAINTENANCE-CITY HALL 101780-5212 General Fund 85453189 11/17/2025 142731 305.28 Grand Total 577,539.83
Check No. 142730
Check Total: 259.16
Check No. 142731
Check Total: 609.99
Check No. 142727
Check Total: 791.07
Check No. 142728
Check Total: 294.86
Check No. 142729
Check Total: 112.52
Check Total: 43567.57
Check No. 142725
Check Total: 458930.19
Check No. 142726
Check Total: 47645.00
Agenda Item No. 05 Page 5 of 5 CC Agenda 12-01-2025
DATE: December 1, 2025
TO: Honorable City Council
FROM: James Vega, City Manager
SUBJECT: 2026 CITY COUNCIL MEETING SCHEDULE
RECOMMENDATION:

It is recommended that City Council approve the proposed 2026 City Council meeting schedule.

BACKGROUND/ANALYSIS:

The City Council meets regularly at 6:30 p.m. on the first and third Monday of each month.

A regular meeting schedule facilitates public participation in City Council meetings by providing a consistent and predictable schedule of meetings, at times which are convenient for the public to attend. This consistency contributes to the public trust, allows for full compliance with the Brown Act to meet noticing deadlines, and helps ensure transparency in city governance.

In general, the proposed 2026 City Council Meeting schedule (Attachment A) follows the regular first and third Monday meeting schedule. However, there are some meeting dates where the first or third Monday is impacted by a holiday and staff recommends either rescheduling or canceling these meetings, as appropriate.

For Mondays that fall directly on a holiday staff recommends rescheduling the meeting to the following Tuesday. These holidays include Martin Luther King Jr. Day (Jan 19), Presidents’ Day (Feb 16), and Labor Day (Sept 7).

For Mondays that are impacted by the holiday, staff recommends canceling the meeting.

Consistent with prior years, staff recommends canceling the first meeting of the year (Jan 5) as many Port Hueneme residents and business owners are typically out of town or otherwise engaged for the holidays, and it is unlikely to expect full public participation.

The proposed schedule also includes a summer recess to provide Councilmembers and staff the opportunity to have a break from meetings in order to focus on other projects, or have a scheduled break; which helps to avoid absences at other times throughout the year.

Agenda Item No. 06 Page 1 of 5 CC Agenda 12-01-2025
2026 City Council Meeting Schedule
December 1, 2025

Page 2 ends

Staff recommends continuing the same summer recess schedule as last year, going “dark” the first meeting in July (July 6) and the first meeting in August (August 3). This still provides a break but reduces the maximum amount of time between meetings, which is intended to reduce the likelihood of a need for a special, unplanned meeting. The first meeting in July is also around Independence Day in which many people travel or take vacations and the first meeting in August is a time where families are taking final vacations before heading back to school. More importantly, it will allow the City to conduct business and engage with the public more regularly instead of having to wait for a prolonged period of time.

Summary of proposed changes to the regular meeting schedule are noted below:

Meeting Date Proposed Revised Date Recommendation
Monday, January 5, 2026 None Cancel due to holidays
Monday, January 19, 2026 Tuesday, January 20, 2026 Reschedule due to holiday Monday, February 16, 2026 Tuesday, February 17, 2026 Reschedule due to holiday Monday, July 6, 2026 Summer Recess 1 of 2 Summer Recess 1 of 2 Monday, August 3, 2026 Summer Recess 2 of 2 Summer Recess 2 of 2 Monday, September 7, 2026 Tuesday, September 8, 2026 Reschedule due to holiday The City of Port Hueneme benefits from having all five Council Members present at each meeting, and prioritizes a meeting schedule that allows for full public participation to assure a transparent government process. Canceling or rescheduling any City Council meeting throughout the year does not have to delay a Council decision, as all issues that would otherwise have been addressed will be heard at other regular meetings, or at a special meeting called for the Council, in the event that time-sensitive items need to be addressed. Additionally, Council typically holds a number of special meetings, study sessions, and workshops throughout the year; thus, the public has ample opportunities to address the Council on items not on the agenda and the Council has plenty of opportunities to request items without unreasonable delays by any rescheduled meetings or cancellations.

The recommended schedule reflects the City’s dedication to meeting transparency and upholds the Council’s priority to ensure maximum public participation. Upon approval of the 2026 meeting schedule, the dates will be posted on the City’s website for public awareness.

Alternatively, the City Council may choose to modify any proposed meeting dates. Staff recommends adopting the proposed meeting schedule as described above.

FISCAL IMPACT:

None. This item does not require an expenditure of funds.

Agenda Item No. 06 Page 2 of 5 CC Agenda 12-01-2025
2026 City Council Meeting Schedule
December 1, 2025

Page 3 ends

STRATEGIC PLAN:

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

Optimal Levels of Service for Residents and Businesses
• Promote operational excellence in all City functions and embody best practices as a municipality
• Increase communication, outreach and proactive engagement of all members of our population
ATTACHMENTS:

A. Proposed 2026 City Council Meeting Schedule
Agenda Item No. 06 Page 3 of 5 CC Agenda 12-01-2025
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Agenda Item No. 06 Page 4 of 5 CC Agenda 12-01-2025

PROPOSED
PORT HUENEME 2026 CITY COUNCIL MEETING SCHEDULE
Monday, January 5 (Cancel due to holiday)
Tuesday, January 20 (Rescheduled date due to holiday)
Monday, February 2
Tuesday, February 17 (Rescheduled date due to holiday)
Monday, March 2
Monday, March 16
Monday, April 6
Monday, April 20
Monday, May 4
Monday, May 18
Monday, June 1
Monday, June 15
Monday, July 6 (Cancel for First Summer Recess)
Monday, July 20
Monday, August 3 (Cancel for Second Summer Recess)
Monday, August 17
Tuesday, September 8 (Rescheduled date due to holiday)
Monday, September 21
Monday, October 5
Monday, October 19
Monday, November 2
Monday, November 16
Monday, December 7
Monday, December 21
Agenda Item No. 06 Page 5 of 5 CC Agenda 12-01-2025
DATE: December 1, 2025
TO: Honorable City Council
FROM: James Vega, City Manager
SUBJECT: 2026 CITY COUNCIL PRESENTATION SCHEDULE
RECOMMENDATION:

It is recommended that City Council consider the list of presentations scheduled for 2026 and provide direction as desired.

BACKGROUND/ANALYSIS:

The City of Port Hueneme receives many requests for ceremonial items (such as certificate, proclamations, etc.). In order to facilitate an efficient meeting and ensure appropriate time for business items, staff recommends that there be no more than 3 presentations on each agenda. This does not preclude the City Manager and Mayor from authorizing the City Clerk to prepare a certificate and/or proclamation to be processed outside of a City Council meeting. Certificates and proclamations that are presented during the Council meeting will be signed by each member of Council; however, due to timeliness, certificates and proclamations that are not presented at Council meetings will be signed by the Mayor or the Mayor Pro Tem, in the absence of the Mayor.

The attached proposed initial schedule is intended to allow the City Council to view the presentations list holistically, and determine if items should be added, removed, or modified for the year. It will also allow each Councilmember, staff, and the public to be aware of items that are scheduled throughout the year. The list of presentations provided in the attachment are based on items previously approved by the City Council in prior years. This list serves as a baseline and does not preclude a presentation from being added or removed. If the list is approved, should a member of Council desire to add a presentation or proclamation to the list it must be requested at a Council meeting following the process under “Request for Future Agenda Items”. All other requests are subject to the City Manager’s discretion and/or direction.

Approving a list will assist in the preparation of upcoming Council agendas, and the coordination of presentations in a timely manner; therefore, staff recommends that Council consider the attached list of presentations, make any changes as desired and approve the list for 2026.

Additionally, for Council-initiated proclamations and certificates, if the Council desires to have specific individuals, organizations, or agencies receive such recognitions, the Agenda Item No. 07 Page 1 of 4 CC Agenda 12-01-2025
2026 Presentation Schedule
December 1, 2025

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Council may identify those at this time for Council’s consideration and approval. Likewise, if a Councilmember desires to add a new proclamation or certificate, they should identify the intended recipient for Council’s consideration and approval.

FISCAL IMPACT:

None. This item does not require an expenditure of funds.

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. 2026 Presentation Schedule (proposed)
Agenda Item No. 07 Page 2 of 4 CC Agenda 12-01-2025
2026 PRESENTATION SCHEDULE (PROPOSED)
Tuesday, January 20
• Martin Luther King Jr. (MLK) Day Proclamation (January 19) • Alaska Flight Memorial Proclamation (January 31)
• Quarterly Employee Recognition
Monday, February 2
• World Wetlands Day (February 2)
• Black History Month Proclamation (February)
Tuesday, February 17
• Mother Language Day Proclamation (February 21)
• 2025 State of the Region Report Presented by Ventura County Civic Alliance
Monday, March 2
• National Women’s History Month (March)
• Tsunami Awareness Month (March)
Monday, March 16
• Police Department Annual Report
• 211 Ventura County 2025 Stats & Services Update for Port Hueneme Monday, April 6
• Autism Acceptance Month Proclamation (April)
• Fair Housing Month Proclamation (April)
• State of the Port
Monday, April 20
• Earth Day Proclamation (April 22)
• Arbor Day Proclamation (April 24)
• Quarterly Employee Recognition
Monday, May 4
• Mental Health Awareness Proclamation (May)
• Peace Officers Memorial Day and National Police Week Proclamation (May 15 and week in May)
• Police Dispatcher of the Year Award
Monday, May 18
• Arthritis Awareness Month Proclamation
• Asian American and Pacific Islander Heritage Month Proclamation (May) • National Public Works Week Proclamation (May 17-23)
Attachment A
Agenda Item No. 07 Page 3 of 4 CC Agenda 12-01-2025
Monday, June 1
• Pride Month Proclamation (June)
Monday, June 15
• Juneteenth Proclamation
• Hueneme Beach Festival Community Invitation
Monday, July 20
• Hueneme Hero Award Proclamation (Removed: Recognition at Beach Fest) • Parks and Recreation Month Proclamation (July)
Monday, August 17
• Quarterly Employee Recognition
• Hueneme Beach Fest Recap and Presentation and Poster Award Winners Tuesday, September 8
• Banana Festival Proclamation (September)
• National Suicide Prevention Month Proclamation (September) • Proclamation Recognizing National Emergency Preparedness Month and 9/11 Remembrance (September)
Monday, September 21
• National Hispanic Heritage Month (September)
Monday, October 5
• Breast Cancer Awareness Proclamation (October)
• Domestic Violence Awareness Month Proclamation (October) Monday, October 19
• Down Syndrome Awareness Month (October)
• Cyber Security Awareness Month Proclamation (October) Monday, November 2
• Quarterly Employee Recognition
Monday, November 16
• Native American Heritage Month (November) (Make sure language is in line with the state and federal government and recognizes all Native American tribes.) Monday, December 7
• State of the City
Monday, December 21
• Honoring and Recognizing Outgoing Mayor Pro Tem
• Honoring and Recognizing Outgoing Mayor
*Scheduling of items subject to change due to availability, etc. Items in BLACK have been requested by City Council in prior years, items in BLUE are staff initiated.

Agenda Item No. 07 Page 4 of 4 CC Agenda 12-01-2025
DATE: December 1, 2025
TO: Honorable City Council
FROM: James Vega, City Manager
Charles Peretz, Deputy City Manager
SUBJECT: AMENDMENT TO THE HEROES, HISTORY AND HERITAGE POLICY –

ANNUAL HUENEME HERO PROGRAM
RECOMMENDATION:

It is recommended that City Council approve proposed amendments to the Heroes, History and Heritage Policy, which modify the Annual Hueneme Hero Award section of the Policy.

CITIZEN ADVISORY COMMISSION RECOMMENDATION:

On October 13, 2025, the Citizen Advisory Commission unanimously supported, and provided an advisory recommendation that the City Council adopt, the proposed revisions to the Hueneme Hero Award section of the City’s Heroes, History, and Heritage Policy (HHHP).

BACKGROUND/ANALYSIS:

The HHHP was created to provide a framework for recognizing individuals, organizations, or groups who have made extraordinary community contributions and to provide a connection between historical heroes and heritage to the present. The Policy includes a section pertaining to the Annual Hueneme Hero Award which allows community members to nominate individuals or organizations that have made significant community contributions in specified areas.

On June 16, 2025, the City Council approved nominations for the 2025 Hueneme Hero Award, recognizing two individuals and one organization. During discussion of this item, Council expressed its desire to amend the Hueneme Hero Award section of the HHHP.

The City Council requested that the Policy be amended in the following ways:

1. Consider a limit on the number of individuals and/or organizations that are eligible to receive the award in a given year
Agenda Item No. 08 Page 1 of 28 CC Agenda 12-01-2025
HHHP Revision – Hero Award
December 1, 2025

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Port Hueneme City CouncilDecember 1, 2025

Port Hueneme City Council
December 1, 2025