Tuesday, March 14, 2023
Regular Meeting –
5:00 PM
The City Clerk/Agency/Authority Secretary hereby declares the agenda was posted by 5:00 p.m. on
March 10, 2023
at the entrance to the Lancaster City Hall Council Chambers 44933 Fern Avenue, Lancaster, CA 93534
LEGISLATIVE BODY
City Council/Successor Agency/Financing/Power/California Choice Energy Authority Mayor/Chair R. Rex Parris
Vice Mayor/Vice Chair Marvin Crist
Council Member/Agency Director/Authority Member Darrell Dorris Council Member/Agency Director/Authority Member Raj Malhi Council Member/Agency Director/Authority Member Ken Mann
Lancaster Housing Authority
Chair Kitty Szeto
Vice Chair Marvin Crist
Housing Authority Member Cassandra Harvey
Housing Authority Member Raj Malhi
Housing Authority Member Ken Mann
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
~ 1 ~
LANCASTER HOUSING AUTHORITY
AGENDA ITEMS TO BE REMOVED
Sometimes
it
is
necessary
to
remove
items
from
the
agenda.
We
apologize
for
any
inconvenience
this
may cause you.
PUBLIC BUSINESS FROM THE FLOOR - AGENDIZED ITEMS
Any
person
who
would
like
to
address
the
Legislative
Bodies
on
any
agendized
item
is
requested
to
complete
a
speaker
card
for
the
City
Clerk/Agency/Authority
Secretary
and
identify
the
agenda
item
you
would
like
to
discuss.
Each
person
will
be
given
an
opportunity
to
address
the
Legislative
Body
at
the
time
such
item
is
discussed.
Speaker
cards
are
available
at
the
rear
of
the
Council
Chambers
and
your
speaker
card
must
be
filled
out
prior
to
the
agenda
item
being
called.
We
respectfully
request
that
you
fill
the
cards
out
completely
and
as
clearly
as
possible.
Following
this
procedure
will
allow
for
a
smooth
and
timely
process
for
the
meeting
and
we
appreciate
your
cooperation.
Individual speakers are limited to three (3) minutes each.
Consent
Calendar
items
under
the
Legislative
Body
may
be
acted
upon
with
one
motion,
a
second
and
the
vote.
If
you
desire
to
speak
on
an
item
or
items
on
the
Consent
Calendar,
you
may
fill
out
one
speaker
card
for
the
Consent
Calendar.
You
will
be
given
three
minutes,
unless
a
different
time
limit
is
announced,
to
address
your
concerns
before
the
Legislative
Body
takes
action
on
the
Consent
Calendar.
CALL TO ORDER
City Council/Successor Agency/Financing/Power/California Choice Energy Authority
ROLL CALL
City Council Members /Agency Directors /Authority Members: Dorris, Malhi, Mann; Vice Mayor/ Vice Chair Crist, Mayor/Chair Parris
ROLL CALL
Lancaster Housing Authority Members: Harvey, Malhi, Mann; Vice Chair Crist, Chair Szeto
INVOCATION
Sean Appleton, Hope Chapel
PLEDGE OF ALLEGIANCE
LHA CC 1.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
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COUNCIL ACTIONS
CONSENT CALENDAR
Exclusive Negotiating Agreement with Ravello Holdings, Inc.
Recommendation:
1. Authorize
the
Executive
Director
or
his
designee
to
negotiate,
finalize
and
execute
an
Exclusive
Negotiating
Agreement
with
Ravello
Holdings,
Inc.
to
enter
into
negotiations
for
a
six-month
period
for
the
potential
disposition
of
property
owned
by
the
Lancaster
Housing Authority, requiring a deposit of $50,000.00.
2. Authorize
the
Executive
Director
or
his
designee
to
negotiate,
finalize
and
execute
all
related documents in a form approved by the City Attorney.
3. Find that this item is not subject to the California Environmental Quality Act.
LHA CC 2.
Acquisition of Property
Recommendation:
1. Authorize
the
Executive
Director,
or
his
designee,
to
negotiate,
finalize,
and
execute
an
Agreement
to
Purchase
Los
Angeles
County
Tax
Defaulted
Property
for
APNs
3138-036-
015,
3138-036-014,
3138-036-013,
3170-006-014,
and
3170-006-009
in
a
form
approved
by the City Attorney.
2. Adopt
Resolution No.
, authorizing purchase of tax-defaulted property (APNs
3138-036-015, 3138-036-014, 3138-036-013, 3170-006-014, and 3170-006-009).
3. Find that the California Environmental Quality Act does not apply to this item.
4. Authorize
the
Executive
Director,
or
his
designee,
to
finalize
and
execute
all
related
documents.
5. Appropriate
$60,
000
from
Account
No.
306-2900-000,
Fund
Balance
to
operating
Account No. 306-4792-912
CC 1.
Waive
further
reading
of
any
proposed
ordinance.
(This
permits
reading
the
title
only
in
lieu
of reciting the entire text.)
CC 2.
Approve
the
City
Council/Successor
Agency/Financing/Power/California
Choice
Energy
Authority Regular Meeting Minutes of February 28, 2023.
CC 3.
Check Registers – February 12, 2023, through February 25, 2023
Recommendation:
Approve
the
Check
and
Wire
Registers
for
February
12,
2023,
through
February
25,
2023,
in
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
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the amount of $6,026,569.99 as presented.
At
each
regular
City
Council
Meeting,
the
City
Council
is
presented
with
a
check
and
ACH/wire
registers
listing
the
financial
claims
(invoices)
against
the
City
for
the
purchase
of
materials,
supplies,
services,
and
capital
projects
issued
the
prior
three
to
four
weeks.
This
process
provides
the
City
Council
the
opportunity
to
review
the
expenditures
of
the
City.
Claims
are
paid
via
checks,
Automated
Clearing
House
(ACH)
payments,
or
federal
wires.
The
justifying
backup
information
for
each
expenditure
is
available
in
the
Finance
Department.
CC 4.
Final
Map
Approval
–
Tract
Map
No.
82830
(Located
at
the
Northeast
Corner
of
Newgrove
Street and 65th Street West)
Recommendation:
1. Approve
the
map
and
accept
the
dedications
as
offered
on
Tract
Map
No.
82830
located
at
the
northeast
corner
of
Newgrove
Street
and
65 Street
West
;
make
findings
that
this
project
will
not
violate
any
of
the
provisions
of
Sections
66473.5,
66474.1
and
66474.6
of
the
Subdivision
Map
Act;
and
instruct
the
City
Clerk
to
endorse
on
the
face
of
the
map
the
certificate which embodies the approval of said map and the dedications shown thereon.
2. Find
that
the
City
has
complied
with
the
California
Environmental
Quality
Act.
An
Initial
Study
(IS)
was
prepared
and
a
Notice
of
Determination
(NOD)
was
filed
and
posted
on
August 24, 2020.
The
Final
Map
is
in
substantial
conformance
with
the
approved
tentative
map.
Tract
Map
No.
82830
has
been
examined
by
the
City
Surveyor,
and
is
ready
for
Council
approval.
In
addition,
an
Undertaking
Agreement
and
Improvement
Securities
have
been
submitted
to
guarantee the installation of improvements.
CC 5.
Final
Map
Approval
–
Tract
Map
No.
82831
(Located
at
the
Northwest
Corner
of
Newgrove
Street and 62nd Street West)
Recommendation:
1. Approve
the
map
and
accept
the
dedications
as
offered
on
Tract
Map
No.
82831
located
at
the
northwest
corner
of
Newgrove
Street
and
62 Street
West
;
make
findings
that
this
project
will
not
violate
any
of
the
provisions
of
Sections
66473.5,
66474.1
and
66474.6
of
the
Subdivision
Map
Act;
and
instruct
the
City
Clerk
to
endorse
on
the
face
of
the
map
the
certificate which embodies the approval of said map and the dedications shown thereon.
2. Find
that
the
City
has
complied
with
the
California
Environmental
Quality
Act.
An
Initial
Study
(IS)
was
prepared
and
a
Notice
of
Determination
(NOD)
was
filed
and
posted
on
August 24, 2020.
The
Final
Map
is
in
substantial
conformance
with
the
approved
tentative
map.
Tract
Map
No.
82831
has
been
examined
by
the
City
Surveyor,
and
is
ready
for
Council
approval.
In
addition,
an
Undertaking
Agreement
and
Improvement
Securities
have
been
submitted
to
guarantee the installation of improvements.
CC 6.
SPR 15-03 - Acceptance of Improvements (Drainage Maintenance District)
th
nd
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
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Recommendation:
1. Approve
and
accept
for
maintenance
the
work
and
materials
of
the
drainage
improvements
for
the
following
Drainage
Maintenance
District
annexation,
installed
by
the
developer
of
the
subject project:
Project
Annexation No.
Location/Owner
Site
Plan
Review
No.
15-03
15-01
Northwest
corner
of
Avenue
H
and
Division Street
Owner: PARC Land Holdings, LLC
2. Find
that
the
City
has
complied
with
the
California
Environmental
Quality
Act.
An
Initial
Study
was
approved
by
staff
on
June
4,
2015,
and
a
Notice
of
Determination
was
filed
and
posted on June 24, 2015.
On
May
22,
2018,
the
City
Council
adopted
a
Resolution
of
Intention
initiating
proceedings
for levying of an assessment into the Lancaster Drainage Benefit Assessment District.
The
territory
was
annexed
into
the
Lancaster
Drainage
Benefit
Assessment
District
with
the
annual
resolution
levying
the
assessment
for
said
district
on
June
12,
2018.
The
drainage
improvements
for
this
project
have
been
installed
by
the
developer
according
to
the
approved
plans
and
specifications.
The
improvements
have
been
inspected
and
found
to
be
satisfactory
to the Senior Director - Development Services.
CC 7.
SPR 15-03 - Acceptance of Improvements (Recycled Water)
Recommendation:
1. Approve
the
completed
recycled
water
system
installed
by
the
developer
for
the
following
project:
Project No.
Location/Owner
Site Plan Review No. 15-03 Northwest Corner of Avenue H and Division Street Owner: Parc Land Holdings, LLC
2. Find
that
the
City
has
complied
with
the
California
Environmental
Quality
Act.
An
Initial
Study
was
approved
by
staff
on
June
4,
2015,
and
a
Notice
of
Determination
was
filed
and
posted on June 24, 2015.
The
recycled
water
system
for
this
project
has
been
constructed
according
to
the
approved
plans
and
specifications.
Additionally,
the
work
has
been
inspected
and
found
to
be
satisfactory to the Senior Director - Development Services.
CC 8.
Joint
Use
Agreement
with
Southern
California
Edison
Company
for
Tract
No.
061535
–
Southwest Corner of Avenue J and 42nd Street West
Recommendation:
1. Approve
the
Joint
Use
Agreement
with
the
Southern
California
Edison
Company
(SCE)
to
provide
for
the
relocation
of
existing
SCE
facilities
necessitated
by
the
proposed
widening
of
Avenue J.
2. Find
that
the
City
has
complied
with
the
California
Environmental
Quality
Act.
An
Initial
Study
(IS)
was
prepared
and
a
Notice
of
Determination
(NOD)
was
filed
and
posted
on
June
6, 2006.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
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As
a
condition
of
approval
for
the
development
of
Tract
No.
061535,
the
Developer
was
conditioned
to
construct
and/or
improve
Avenue
J
in
the
City
of
Lancaster,
County
of
Los
Angeles,
state
of
California.
The
existing
SCE
facilities
currently
located
within
the
existing
right-of-way
will
need
to
be
relocated
to
their
ultimate
location
within
the
expanded
right-of-
way.
In
order
to
preserve
SCE’s
prior
easement
rights
and
to
accommodate
the
street
improvements,
SCE
has
requested
that
the
City
enter
into
a
Joint
Use
Agreement.
The
project cannot be completed as designed without entering into the subject agreement.
CC 9.
SPR 15-03 - Acceptance of Improvements (Water)
Recommendation:
1. Approve the completed water system installed by the developer for the following project:
Project No.
Location/Owner
Site Plan Review No. 15-03
Northwest corner of Avenue H and Division Street
Owner: Parc Land Holdings, LLC
2. Find
that
the
City
has
complied
with
the
California
Environmental
Quality
Act.
An
Initial
Study
was
approved
by
staff
on
June
4,
2015,
and
a
Notice
of
Determination
was
filed
and
posted on June 24, 2015.
CC 10.
SPR 19-06 - Acceptance of Improvements (Streets)
Recommendation:
1. Approve
the
developer-constructed
streets
on
the
following
project.
In
addition,
accept
the
streets for maintenance by the City and for public use.
Project No.
Location/Owner
Site Plan Review No. 19-06 44249 20
Street West
Owner: Saharan Real Estate Investments, LLC
2. Find
that
the
City
has
complied
with
the
California
Environmental
Quality
Act.
A
Notice
of Exemption was filed and posted on September 16, 2020.
The
streets
have
been
constructed
and
completed
by
the
developer
according
to
the
approved
plans
and
specifications.
The
work
has
been
inspected
and
found
to
be
satisfactory
to
the
Senior Director – Development Services.
CC 11.
SPR 19-06 - Acceptance of Improvements (Water)
Recommendation:
1. Approve the completed water system installed by the developer for the following project:
Project No.
Location/Owner
Site Plan Review No. 19-06
44249 20
Street West
Owner: Saharan Real Estate Investments, LLC
2. Find
that
the
City
has
complied
with
the
California
Environmental
Quality
Act.
A
Notice
of Exemption was filed and posted on September 16, 2020. th
th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
~ 6 ~
Water
system
improvements
are
accepted
by
the
City
in
order
to
exonerate
the
Developer’s
Undertaking
Agreement
and
release
of
improvement
securities.
The
water
system
for
this
project
has
been
constructed
and
completed
to
the
satisfaction
of
the
local
water
purveyor,
Los
Angeles
County
Waterworks
District
40-04,
Antelope
Valley,
and
was
constructed
according
to
the
approved
plans
and
specifications.
Additionally,
the
work
has
been
inspected and found to be satisfactory to the Senior Director - Development Services.
CC 12.
SPR 20-03 - Acceptance of Improvements (Water)
Recommendation:
1. Approve the completed water system installed by the developer for the following project:
Project No.
Location/Owner
Site Plan Review No. 20-03
42723 Challenger Way
Owner: Challenger JRC, LLC
2. Find that the California Environmental Quality Act does not apply, as the project is exempt under Section 15332 of the CEQA guidelines.
Water
system
improvements
are
accepted
by
the
City
in
order
to
exonerate
the
Developer’s
Undertaking
Agreement
and
release
of
improvement
securities.
The
water
system
for
this
project
has
been
constructed
and
completed
to
the
satisfaction
of
the
local
water
purveyor,
Landale
Mutual
Water
Company,
and
was
constructed
according
to
the
approved
plans
and
specifications.
Additionally,
the
work
has
been
inspected
and
found
to
be
satisfactory
to
the
Senior Director - Development Services.
CC 13.
Street Name Change – Avenue L West to Balmont Street
Recommendation:
1. Adopt
Resolution
No.
,
directing
and
authorizing
the
street
name
change
of
Avenue
L
West,
the
westbound
frontage
road
parallel
to
the
Avenue
L
Bridge
and
Sierra
Highway,
to
Balmont Street.
2. Find that the California Environmental Quality Act does not apply.
CC 14.
Acquisition of Property
Recommendation:
1. Authorize
the
City
Manager,
or
his
designee,
to
negotiate,
finalize,
and
execute
an
Agreement
to
Purchase
Los
Angeles
County
Tax
Defaulted
Property
for
APNs
3128-010-028
and 3268-019-111 in a form approved by the City Attorney.
2. Adopt
Resolution No
. , authorizing purchase of tax-defaulted property (APNs 3138-036-015, 3138-036-014, 3138-036-013, 3170-006-014, and 3170-006-009).
3. Find that the California Environmental Quality Act does not apply to this item.
4. Authorize
the
City
Manager,
or
his
designee,
to
finalize
and
execute
all
related
documents.
CC 15.
Amending
Classification
and
Compensation
Schedule
and
Increasing
the
Full
Time
Equivalent (FTE) Headcount
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
~ 7 ~
JOINT PUBLIC HEARING
COUNCIL REPORTS
Recommendation:
1. Adopt
Resolution
23-XX,
amending
Resolution
22-62,
establishing
a
compensation
schedule
for
various
classifications
of
employees
of
the
City
of
Lancaster
and
adding
one
(1)
FTE position.
2. Approval
a
budget
adjustment
in
the
amount
of
$14,000
in
revenue
account
101-3706601
and
no
adjustment
is
needed
to
fund
the
position
costs
as
the
revenue
and
expenditures
are
offset to add the FTE position to service the A VAQMD contract.
The
additional
FTE
position
is
the
determined
need
by
the
Antelope
Valley
Air
Quality
Management
District.
Adjustments
applied
to
the
employee
group
8000
for
Temporary
Employees,
will
allow
The
City
to
be
more
competitive
with
nearby
agencies
in
all
temporary
classifications.
JPH1.
Amendment
to
the
Adopted
Budget
and
Capital
Improvement
Program
for
Fiscal
Year
2022-
2023.
Recommendation:
Adopt
Resolution
No.
23-XX
,
authorizing
an
amendment
to
the
adopted
Budget
and
Capital
Improvement Program for Fiscal Year 2022-2023.
Since
adoption
of
the
Budget
and
Capital
Improvement
Program
for
the
Fiscal
Year
2022-
2023
in
June
2022,
staff
has
identified
some
recommended
adjustments
to
revenues
and
expenditures.
The
recommended
amendments
include
implementation
of
the
Reserve
policy,
amending
estimated
revenues
and
appropriating
new
expenditures
as
provided
in
the
attachment.
The
recommended
adjustments
are
in
accordance
with
proper
governmental
accounting
and
financial
practices,
Council
approved
objectives
and
restricted
revenue
objectives.
CR1.
Council Reports
LANCASTER FINANCING AUTHORITY
No action required at this question.
LANCASTER POWER AUTHORITY
No action required at this time.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
~ 8 ~
LANCASTER SUCCESSOR AGENCY
No action required at this time.
CITY MANAGER / EXECUTIVE DIRECTOR ANNOUNCEMENTS
CITY CLERK/AGENCY/AUTHORITY SECRETARY ANNOUNCEMENT
PUBLIC BUSINESS FROM THE FLOOR - NON-AGENDIZED ITEMS
This
portion
of
the
agenda
allows
an
individual
the
opportunity
to
address
the
Legislative
Bodies
on
any
item
NOT
ON
THE
AGENDA
regarding
City/Agency/Authority
business
and
speaker
cards
must
be
submitted
prior
to
the
beginning
of
this
portion
of
the
Agenda.
Please
complete
a
speaker
card
for
the
City
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CITY COUNCIL / AGENCY/ AUTHORITY COMMENTS
CLOSED SESSION
1. Conference with Legal Counsel - Anticipated Litigation: significant exposure to litigation pursuant to Government Code Section 54956.9(d) (2) - two potential cases.
2. Conference with Legal Counsel - Anticipated Litigation: consideration of initiation of litigation pursuant to Government Code Section 54956.9(d) (4) - two potential cases.
3. Antelope Valley Groundwater Cases Included Action:
Los Angeles County Waterworks District No. 40 v. Diamond Farming Co. Superior Court of California, County of Los Angeles, Case No. BC325201;
Los Angeles County Waterworks District No. 40 v. Diamond Farming Co. Superior Court of California, County of Kern, Case No. S-1500-CV-254-348; Wm. Bolthouse Farms, Inc. v. City of Lancaster, Diamond Farming Co. v. City of Lancaster, Diamond Farming Co. v. Palmdale Water District
Superior Court of California County of Riverside, consolidated actions; Case Nos.
RIC 353 840, RIC 344 436, RIC 344 668
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
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4. Ramos v Patino, LASC Case No. MC027974
5. Rahier v. City of Lancaster, LASC Case No. 19 AVCV00163
6. Brisa Mahoney, et al. v. City of Lancaster, et al., LASC Case No. 2OSTCV02556
7. Manzo v. Beazer Homes Holdings, LLC et al., LASC Case No. 20 AVCV00297
8. Hernandez v. County of Los Angeles, et al., LASC Case No. 20 AVCV00318
9. Romines v. City of Lancaster, et al,, LASC Case No. 20 AVCV00345
10. Moujan v. City of Lancaster et al., LASC Case No. 20 AVCV00205
11. Davis v. State of California, LASC Case No. 19 AVCV00805
12. Lancaster v. Netflix, et al., LASC 21STCV01881
13. Butts v. Lancaster, LASC 21STCP00389
14. Lancaster v. Rives
15. Myesha Lopez, et al. v. County of Los Angeles, et al. CDCA Case No. 5:21-cv-00290- JGB(SHKx)
16. Ortiz v. Lancaster, LASC Case No. 21 AVCV00001
17. Aijala v. Lancaster, LASC Case No. 21STCV07841
18. Gardner v. Dominoids, LASC Case No. 21 AVCV00186
19. Evans v. Lancaster, LASC Case No. 21 AVCV00145
20. Bojorquez v. Lancaster, LASC Case No. 20 AVCV00894
21. Arkey v. Lancaster, LASC Case No.20 AVCV00816
22. Perez v. Lancaster, LASC Case No. 20 AVCV00589
23. Serrano v. Los Angeles County et al. LASC Case No. 21 AVCV00562
24. Jackson v. RE Schultz Construction et al. LASC Case No. 21 AVCV00863
25. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 3123-009-029
Agency negotiators: Allison Burns, Mike Livingston
Negotiating parties: Roger W. Pannier, Trustee of the Roger W. Pannier Revocable Trust, established April 25, 1988 as to an undivided ½ interest and Lorraine Prater, Trustee of the Prater Family Trust dated February 23, 1987, Lorraine Prater, Trustee of the Lorraine Alice Prater Survivors Trust dated October 8, 1993, Brian Lee Prater, Niel Howard Prater and Lloyd Bruce Prater, as their respective interest appear of record as to the remaining 1/2 interest
Under negotiation: Price and terms of payment
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 3123-009-035
Agency negotiators: Allison Burns, Mike Livingston
Negotiating parties: Gholwan Mechammil and Insaf Mechammil, husband and wife as joint tenants
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
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Under negotiation: Price and terms of payment
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 3125-021-002
Agency negotiators: Allison Burns, Mike Livingston
Negotiating parties: Ukani Enterprise Inc., a California Corporation Under negotiation: Price and terms of payment
26. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: APNs 3123-001-062 and 3123-004-045
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties: HD Development of Maryland Inc.,
Under negotiation: price and terms of payment
Property: APN 3123-003-099
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties: Tane, LLC
Under negotiation: price and terms of payment
Property: APN 3123-003-100
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties: The James Owen Fourr 2018 Revocable Trust Under negotiation: price and terms of payment
Property: APNs 3123-004-037 and 3123-004-038
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties: Palmdale Grand Plaza, LLC
Under negotiation: price and terms of payment
Property: APN 3123-004-048
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties: Palmdale Grand Plaza, LLC
Under negotiation: price and terms of payment
Property: APN 3123-004-047
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties: Crowne Point Equity, LLC
Under negotiation: price and terms of payment
Property: APN 3123-012-902
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties: Lancaster School District
Under negotiation: price and terms of payment
Property: APNs 3123-016-004 and 3123-016-005
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties: J-4 Development LLC
Under negotiation: price and terms of payment
Property: APN 3123-016-085
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties: The Randall H. Kaufman 1998 Trust
Under negotiation: price and terms of payment
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
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ADJOURNMENT
Next Regular Meeting:
March 28, 2023 at 5:00 PM
MEETING ASSISTANCE INFORMATION
In
compliance
with
the
Americans
with
Disabilities
Act,
this
meeting
will
be
held
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accessible
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at
(661)723-6020.
Services
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Sign
Language
interpreters,
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and/or
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you
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to
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Due
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For
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information,
please
contact
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at
(661)723-6020.
AGENDA ADDENDUM INFORMATION
On
occasion
items
may
be
added
after
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agenda
has
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mailed
to
subscribers.
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of
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All documents available for public review are on file with the City Clerk Department.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 03/14/2023
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STAFF REPORT
Lancaster Housing Authority
LHA CC 1
3/14/2023
JC
Date: March 14, 2023
To: Chair Szeto and Authority Members
From: Larissa De La Cruz, Community Development Director Chenin Dow, Real Estate & Economic Development Assistant Director Chris Aune, Housing Manager
Subject: Exclusive Negotiating Agreement with Ravello Holdings, Inc.
Recommendations:
1. Authorize the Executive Director or his designee to negotiate, finalize and execute an Exclusive Negotiating Agreement with Ravello Holdings, Inc. to enter into negotiations for a six-month period for the potential disposition of property owned by the Lancaster Housing Authority, requiring a deposit of $50,000.00.
2. Authorize the Executive Director or his designee to negotiate, finalize and execute all related documents in a form approved by the City Attorney.
3. Find that this item is not subject to the California Environmental Quality Act.
Fiscal Impact:
$50,000.00 shall be deposited to the Lancaster Housing Authority by Ravello Holdings, Inc. as consideration for entering into the proposed Exclusive Negotiating Agreement.
Background:
The Lancaster Housing Authority (“Authority”) owns a number of properties intended for affordable housing development. One such property, “HNR-4,” is an assemblage of 17 parcels comprised of approximately 66.3 acres immediately north of Whit Carter Park.
The Authority now has the opportunity to take the first steps toward the development of this property. Ravello Holdings, Inc., has expressed interest in purchasing the land in order to develop approximately 360 units of affordable housing for seniors age 55+. Units would be approximately 650-1,200 square feet and provide one or two bedrooms with a den. While precise Area Median Income (AMI) levels for the subject units are yet to be determined, the developer envisions that AMIs will range from 30% to 80%. The project would be gated, with private roads and sewers. Amenities would potentially include paseos, a recreation center, and pickleball courts, 1 2
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among other items.
The proposed Exclusive Negotiating Agreement (ENA) would enable staff and the developer to enter into formal negotiations with the goal of crafting a Disposition and Development Agreement (DDA) for the sale and development of the property. The ENA term would be up to six months, during which time the DDA would be drafted. If the parties are unable to reach mutually agreeable terms during the ENA period, the property could again be marketed to other potential developers. The ENA does not bind the Authority to sell the property. The resulting DDA would be subject to approval by the Authority.
The envisioned project has incredible potential to meet a significant need in our community:
affordable housing for seniors. Safety features, such as a gated community and enhanced accessibility, together with quality-of-life features fostering mobility and recreation, will make this a sought-after destination for the senior set. These homes will serve a need in Lancaster for generations to come.
CD/sm
STAFF REPORT
Lancaster Housing Authority
LHA CC 2
3/14/2023
JC
Date: March 14, 2023
To: Chair Szeto and Authority Members
From: Larissa De La Cruz, Community Development Director Chenin Dow, Real Estate & Economic Development Assistant Director Subject: Acquisition of Property
Recommendations:
1.Authorize the Executive Director, or his designee, to negotiate, finalize, and execute an Agreement to Purchase Los Angeles County Tax Defaulted Property for APNs 3138-036- 015, 3138-036-014, 3138-036-013, 3170-006-014, and 3170-006-009 in a form approved by the City Attorney.
2.Adopt Resolution No. , authorizing purchase of tax-defaulted property (APNs 3138-036-015, 3138-036-014, 3138-036-013, 3170-006-014, and 3170-006-009).
3.Find that the California Environmental Quality Act does not apply to this item.
4.Authorize the Executive Director, or his designee, to finalize and execute all related documents.
5.Appropriate $60,000 from Account No. 306-2900-000, Fund Balance to operating Account No. 306-4792-912.
Fiscal Impact:
Minimum bid fees of $50,898.00 total for the five parcels, plus accrued interest of 1.5% per month as of the date of purchase. It is anticipated that the total cost for all parcels will not exceed $60,000.00.
Background:
As a public entity, the Lancaster Housing Authority (“Authority”) has the opportunity to acquire tax-defaulted properties through the Los Angeles County Chapter 8 Agreement Sale Program before they are sold via public auction.
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Staff has identified five parcels in the latest listing of available tax defaulted properties that would be useful for the Lancaster Housing Authority’s envisioned initiatives. These are:
•APNs 3138-036-015, 3138-036-014, and 3138-036-013, three contiguous parcels in the Herald Tract area of the Transit Oriented Development zone totaling 6,260 square feet. •3170-006-014 and 3170-006-009, two parcels totaling 20 acres on 20 th Street East and Avenue K-4.
In 1910, the Los Angeles Evening Herald gave away parcels in Lancaster measuring 25 feet by 100 feet with a year-long subscription to the newspaper. Dubbed “the Herald Tract,” the heavy parcelization and small lot sizes of this area have rendered the bulk of parcels within it undevelopable. Recognizing this, Lancaster’s former Redevelopment Agency worked to acquire several dozen Herald Tract parcels in an effort to ultimately assemble a single contiguous, developable site. Acquisition of the three recommended parcels would allow the Authority to continue this effort toward assembly, with the goal of creating a viable site for a mixed-use development featuring mixed-income housing within the City’s Transit-Oriented Development zone.
APNs 3170-006-014 and 3170-006-009 also represent an opportunity to meet the Lancaster community’s housing needs. Together, these parcels total 20 acres ripe for workforce housing development.
Acquisition of the proposed parcels would provide new real estate assets to further the Authority’s efforts to provide a wide array of affordable housing options for Lancaster residents. Acquisition costs are substantially below market value for the parcels, leading to significant savings as the Authority works to achieve these goals.
CD/sm
Attachment:
Resolution No.
RESOLUTION NO.
RESOLUTION OF THE HOUSING AUTHORITY OF
LANCASTER, CALIFORNIA, AUTHORIZING PURCHASE OF
TAX-DEFAULTED PROPERTY (APNS 3138-036-015, 3138-
036-014, 3138-036-013, 3170-006-014, AND 3170-006-009)
WHEREAS, the California Revenue and Taxation Code (“R&TC”), Chapter 8 of Part 6 of Division 1 (“Chapter 8”), beginning with Section 3791, allows public agencies, taxing agencies and nonprofit organizations to enter into Chapter 8 agreements to purchase tax defaulted property; and
WHEREAS, real property known as APN 3138-036-015, 3138-036-014, 3138-036-013, 3170-006-014, and 3170-006-009 (the “Properties”) have defaulted in the payment of property taxes, penalties and administrative fees. The Properties are more fully depicted in the aerial photos and parcel maps attached hereto as Exhibits “A,” “B,” “C” and “D”; and WHEREAS, the Lancaster Housing Authority desires to purchase the Properties, subject to the “Power to Sell” held by the Los Angeles County Treasurer and Tax Collector (“TTC”), for the designated minimum bid prices plus 1.5% (one point five percent) accrued interest as of the date of the sale. It is anticipated that the total combined price will not exceed Sixty Thousand Dollars ($60,000.00).
NOW, THEREFORE, THE LANCASTER HOUSING AUTHORITY DOES HEREBY RESOLVE, AS FOLLOWS:
Section 1. The City Council does hereby authorize the Executive Director or his designee to enter into a Chapter 8 “Agreement to Purchase Los Angeles County Tax Defaulted Property,” in a form approved by the Executive Director and City Attorney, with a price equal to the minimum bid prices totaling Fifty Thousand Eight Hundred Ninety-Eight Dollars ($50,898) for all five parcels combined, plus accrued interest of 1.5% (one point five percent) monthly as of the date of the sale.
Section 2. The City Clerk shall certify to the adoption of this Resolution which shall be effective upon its adoption.
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PASSED, APPROVED and ADOPTED this ___ day of _______, 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
______________________________ ______________________________ ANDREA ALEXANDER KIT YEE “KITTY” SZETO
City Clerk Chair
City of Lancaster Lancaster Housing Authority
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF LANCASTER )
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, _____________________________, _________________________ City of Lancaster, California, do hereby certify that this is a true and correct copy of the original Resolution No._____________, for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this ____________ day of _____________________, _________.
(seal)
___________________________________
EXHIBIT A
Starred sites are currently owned by the Lancaster Housing Authority or Lancaster Successor Agency.
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EXHIBIT B
EXHIBIT C
3 1
5 0
EXHIBIT D
CC 2
03/14/23
JC
Tuesday, February 28, 2023
CALL TO ORDER
Mayor Parris called the meeting of the Lancaster City Council/Successor Agency/ Financing/ Power/California Choice Energy Authority to order at 5:03 p.m.
ROLL CALL
PRESENT: City Council Members /Agency Directors /Authority Members: Dorris, Malhi, Mann; Vice Mayor/Vice Chair Crist; Mayor/Chairman Parris STAFF MEMBERS:
City Manager/Executive Director; Assistant City Manager/Deputy Executive Director; City Attorney/Agency/Authority Counsel; City Clerk/Agency/Authority Secretary; Assistant to the City Manager, Finance and Technology Director; Parks, Recreation and Arts Director; Community Development Senior Manager; Real Estate & Economic Development Senior Manager
INVOCATION
Pastor Jeff Munive, Grace Reformed Church
PLEDGE OF ALLEGIANCE
Council Member Darrell Dorris
PRESENTATIONS
1. Recognition of Sergeant Lance Jordan
Presented by: Mayor R. Rex Parris and Jason Caudle, City Manager
2. Recognition of City of Lancaster Public Safety Department Staff Presented by: Mayor R. Rex Parris and Jason Caudle, City Manager
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
February 28, 2023
2 Vice Mayor Crist announced adding New Business Item No. 1 to the agenda as an urgency item.
Allison Burns, City Attorney provided guidance on the legal requirements to act on an item of business not appearing on the posted agenda where there is a need to take immediate action and that the need for action came to the attention of the local agency subsequent to the agenda being posted. The City Attorney also stated that the item came to Council’s attention today, February 28, 2023 and the deadline for action is on March 1, 2023.
The City Attorney also the provided the procedure for adding the urgency item by first voting to add the item to the agenda, and secondly acting on the item.
The City Attorney provided the action item to include the authorization for the Mayor to sign a letter joining in objections being submitted by the Antelope Valley Air Quality Management District to certain rulemaking being undertaken by the United States Environmental Protection Agency that would have dramatic impacts on future operations at Lockheed and Northrop.
On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council approved adding New Business item number NB 1 to the agenda, by the following vote: 5-0-0-0; AYES: Dorris, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
CONSENT CALENDAR
Council Member Mann recused himself from item number CC 6 due to property owned within proximity to the project.
On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council approved the Consent Calendar pulling item number CC 6 for separate discussion, by the following vote: 5-0-0-0; AYES: Dorris, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
Council Member Mann left the dais at this time.
On a motion by Vice Mayor Crist and seconded by Council Member Dorris, the City Council approved item number CC 6 as comprised, by the following vote: 4-0-1-0; AYES:
Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: Mann; ABSENT: None Council Member Mann returned to the dais at this time.
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
February 28, 2023
3 CC 1. ORDINANCE WAIVER
Waived further reading of any proposed ordinances. (This permits reading the title only in lieu of reciting the entire text.)
CC 2. MEETING MINUTES
Approved the City Council/Successor Agency/ Financing/Power/California Choice Energy Authority Regular Meeting Minutes of February 14, 2023.
CC 3. CHECK REGISTERS – JANUARY 22, 2023, THROUGH FEBRUARY 11, 2023 Approved the Check and Wire Registers for January 22, 2023, through February 11, 2023, in the amount of $8,761,942.34 as presented.
CC 4. MONTHLY REPORT OF INVESTMENTS – JANUARY 2023
Accepted and approved the January 2023 Monthly Report of Investments as submitted.
CC 5. APPROVAL OF AMENDMENT NO. 3 OF THE MAINTENANCE YARD SECURITY SERVICES AGREEMENT TO ALLIKAT, INC., DBA ACME ASSET
PROTECTION SERVICES
1. Approved Amendment No. 3 of the Maintenance Yard Security Services Agreement to Allikat, Inc., DBA ACME Asset Protection Services.
2. Authorized the City Manager, or his designee, to sign all documents.
CC 6. SPR 19-06 - ACCEPTANCE OF IMPROVEMENTS (SEWER)
1. Approved the following developer-installed sanitary sewer and accept the sewer for maintenance by the City and for public use:
Project No. Private Contract No. Location/Owner Site Plan Review No. 19-06 20-06 West Side of 20th Street West, North of Existing Pep Boys
Store
Owner: Saharan Real Estate
Investments, LLC
2. Found that the City has complied with the California Environmental Quality Act. A Notice of Exemption was filed and posted on September 16, 2020.
CC 7. FINAL MAP APPROVAL - PARCEL MAP NO. 83526 (LOCATED ON 6TH STREET EAST, SOUTH OF AVENUE L-12)
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
February 28, 2023
4 1. Approved the map and accept the dedications as offered on Parcel Map No. 83526, located on 6th Street East, south of Avenue L-12; make findings that this project will not violate any of the provisions of Sections 66473.5, 66474.1 and 66474.6 of the Subdivision Map Act; and instruct the City Clerk to endorse on the face of the map the certificate which embodies the approval of said map and the dedications shown thereon.
2. Found that the approval of a map is not a project under California Environmental Quality Act (CEQA) Guideline Section 15378(b)(5) (CCR, Title 4, Chapter 3, Article 20).
CC 8. APPROVAL OF AMENDMENT NO. 6 FOR RFP NO. 697-18- STREET
SWEEPING SERVICES TO SCA OF CA, LLC
1. Approved Amendment No. 6 of Street Sweeping Services agreement with SCA of CA, LLC., for RFP No. 3 for RFP No. 697-18- Street Sweeping Services.
2. Authorized the City Manager, or his designee, to sign all documents.
3. Found that this item is not a project under to the California Environmental Quality Act.
CC 9. LANCASTER PERFORMING ARTS CENTER AIR CONDITIONING
INSTALLATION
Allocated $23,840 from the general fund balance to Account Number 101 12ZZ005924- LPAC AC to cover increased costs associated with RFQ 754-22 LPAC Air Conditioning Installation.
CC 10. ORDINANCE NO. 1101 OF THE CITY COUNCIL OF THE CITY OF
LANCASTER ENACTING LANCASTER MUNICIPAL CODE SECTION
2.52.040 CONCERNING SENIOR SPECIALIST – CODE ENFORCEMENT TITLE
1. Adopted Ordinance No. 1101, an ordinance of the City Council of the City of Lancaster enacting Lancaster Municipal Code Section 2.52.040 concerning senior specialist – code enforcement title.
2. Found that this item is not a project pursuant to the California Environmental Quality Act.
CC 11. SPR 15-03 - ACCEPTANCE OF IMPROVEMENTS (SEWER)
1. Approved the following developer-installed sanitary sewer and accept the sewer for maintenance by the City and for public use.
Project No. Private Contract No. Location/Owner
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
February 28, 2023
5 Site Plan Review No. 15-03 15-01 Northwest corner Avenue H and Division Street
Owner: PARC L and Holdings,
LLC
2. Found that the City has complied with the California Environmental Quality Act. An Initial Study was approved by staff on June 4, 2015, and a Notice of Determination was filed and posted on June 24, 2015.
NB 1. AUTHORIZATION FOR THE MAYOR TO SIGN A LETTER JOINING IN
OBJECTIONS BEING SUBMITTED BY THE ANTELOPE VALLEY AIR QUALITY
MANAGEMENT DISTRICT
Allison Burns, City Attorney presented the staff report on this item.
Discussion among Council included Environment Protection Agency (EPA) eliminating resources used by Lockheed and Northrop and how it may hinder development.
Allison Burns, City Attorney read the copy of the proposed letter.
On a motion by Vice Mayor Crist and seconded by Council Member Dorris, the City Council approved authorizing the Mayor to sign a letter joining in the objections raised by the Antelope Valley Air Quality Management District to certain rulemaking being undertaken by the United States Environmental Protection Agency that would have dramatic impacts on future operations at Lockheed and Northrop, by the following vote: 5- 0-0-0; AYES: Dorris, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
CR 1. COUNCIL REPORTS
No Council Reports were given.
PUBLIC BUSINESS FROM THE FLOOR - NON-AGENDIZED ITEMS
Addressing the City Council at this time:
William Redick- discussed honoring Bishop Henry Hearns by renaming El Dorado Park to Bishop Henry Hearns Park.
David Paul- discussed various topics.
Andrew Winn-discussed concerns with growing homeless population.
CALIFORNIA CHOICE ENERGY AUTHORITY
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
February 28, 2023
6 No action required at this time.
LANCASTER HOUSING AUTHORITY
No action required at this time.
LANCASTER FINANCING AUTHORITY
No action required at this time.
LANCASTER POWER AUTHORITY
No action required at this time.
LANCASTER SUCCESSOR AGENCY
No action required at this time.
CITY MANAGER / EXECUTIVE DIRECTOR ANNOUNCEMENTS
Staff provided a video recap of the Antelope Valley Edge Business Summit.
Jason Caudle announced the upcoming joint Request for Proposals (RFP) with Palmdale regarding the opioid abatement program. The City Manager also discussed the award of grant for $1 million dollars for Veteran and Youth job training. The City Manager also announced events such as Great Cleanup at the Lancaster Community Center for the National Act of Kindness day.
Staff provided a video recap of the National Act of Kindness day.
The City Manager announced the upcoming Fentanyl Awareness Town Hall meeting on March 1, 2023 at 4:00 p.m. The City Manager announced various efforts of the Public Works team to keep roads safe.
Staff provided a video recap of the Black Futures Breakfast.
CITY COUNCIL/AGENCY/AUTHORITY COMMENTS
No comment at this time.
CLOSED SESSION
Mayor Parris announced Council moving into closed session to discuss item numbers 1 through
26. Allison Burns, City Attorney announced that Council Member Mann and Mayor Parris will recuse themselves from closed session item number twenty-six (26) due to property owned within proximity to the subject matter. The City Attorney also announced that Council Member Malhi will participated due to the rule of necessity even though he has property within proximity to the project.
Council went into Closed Session at 5:49 p.m.
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
February 28, 2023
7 RECOVENE
Mayor Parris reconvened the meeting at 6:38 p.m.
Allison Burns, City Attorney announced that Council discussed Closed Session Item Numbers nine (9) and twenty-six (26). Council gave direction to staff and legal counsel.
The City Attorney also advised that Council Member Mann and Mayor Parris recused themselves from Closed Session Item No. 26 due to property owned within proximity to the subject matter.
Council Member Malhi also had a conflict due to property owned within proximity to the subject matter but was allowed to participate due to the rule of necessity.
ADJOURNMENT
Mayor Parris adjourned the meeting at 6:40 p.m. Mayor Parris stated that the next City Council/Successor Agency/Financing/Power/California Choice Energy Authority meeting will be held on Tuesday, March 14, 2023 at 5:00 p.m.
PASSED, APPROVED and ADOPTED this 14th day of March, 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
__________________________ _____________________________ ANDREA ALEXANDER R. REX PARRIS
CITY CLERK MAYOR/CHAIRMAN
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
February 28, 2023
8 STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES }ss
CITY OF LANCASTER }
CERTIFICATION OF MINUTES
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/ POWER/CALIFORNIA CHOICE
ENERGY AUTHORITY
I, ___________________________, ___________________________ of the City of Lancaster, CA, do hereby certify that this is a true and correct copy of the original City Council/Successor Agency/Financing/ Power/California Choice Energy Authority Minutes, for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, CA on this _______________ day of ______________________, ____________. (seal)
_____________________________________
STAFF REPORT
City of Lancaster
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: George N. Harris II, Finance Director
Subject:Check Registers – February 12, 2023, through February 25, 2023 Recommendation:
Approve the Check and Wire Registers for February 12, 2023, through February 25, 2023, in the amount of $6,026,569.99 as presented.
Fiscal Impact:
$6,026,569.99 as detailed in the Check Registers.
Background:
At each regular City Council Meeting, the City Council is presented with a check and ACH/wire registers listing the financial claims (invoices) against the City for the purchase of materials, supplies, services, and capital projects issued the prior three to four weeks. This process provides the City Council the opportunity to review the expenditures of the City. Claims are paid via checks, Automated Clearing House (ACH) payments, or federal wires. The justifying backup information for each expenditure is available in the Finance Department.
Check Nos.: 7432381-7433085 $ 5,656,952.08
ACH/Wire Check Nos.: 101011814-101011822 $ 369,617.91 $ 6,026,569.99
Voided Check No.: 7432429;7432611;7432683
Voided ACH/Wire No.: N/A
GH:sp
Attachments:
Check Register
CC 3
03/14/23
JC
ACH/Wire Register
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432381 L3725 ADAME, MARTHA A LCE-DECEMBER 2022 NEM PAYOUT 18.87 490 4250658 18.87 7432382 L3551 ADAMS , MICHELLE LCE-DECEMBER 2022 NEM PAYOUT 138.94 490 4250658 138.94 7432383 L3732 ADEDURO, MICHAEL LCE-DECEMBER 2022 NEM PAYOUT 10.97 490 4250658 10.97 7432384 L3552 AGUIAR, MARYANN LCE-DECEMBER 2022 NEM PAYOUT 132.36 490 4250658 132.36 7432385 L3553 ALCALA, JOSIE B LCE-DECEMBER 2022 NEM PAYOUT 27.74 490 4250658 27.74 7432386 L3733 ALEGRIA, MICHAEL LCE-DECEMBER 2022 NEM PAYOUT 74.70 490 4250658 74.70 7432387 L3554 ALEXANDER , TINA LCE-DECEMBER 2022 NEM PAYOUT 106.83 490 4250658 106.83 7432388 L3558 ALLEN JR, DANNIE L LCE-DECEMBER 2022 NEM PAYOUT 19.36 490 4250658 19.36 7432389 L3617 ALLEN, DEXTER LCE-DECEMBER 2022 NEM PAYOUT 31.23 490 4250658 31.23 7432390 L3749 ALLEN, NICOLE LCE-DECEMBER 2022 NEM PAYOUT 63.63 490 4250658 63.63 7432391 L3840 ALLEN, YAKEISHA LCE-DECEMBER 2022 NEM PAYOUT 341.95 490 4250658 341.95 7432392 L3774 ALVAREZ, RAUL LCE-DECEMBER 2022 NEM PAYOUT 83.84 490 4250658 83.84 7432393 L3563 ANDERSON , KEITH A LCE-DECEMBER 2022 NEM PAYOUT 136.86 490 4250658 136.86 7432394 L3586 ANDERSON, BREANNA LCE-DECEMBER 2022 NEM PAYOUT 38.31 490 4250658 38.31 7432395 L3568 APUAN , CHANTELL LCE-DECEMBER 2022 NEM PAYOUT 38.80 490 4250658 38.80 7432396 L3569 APUAN , JONATHON L LCE-DECEMBER 2022 NEM PAYOUT 65.36 490 4250658 65.36 7432397 L3688 AVILA, JUAN LCE-DECEMBER 2022 NEM PAYOUT 204.37 490 4250658 204.37 7432398 L3575 BAGI , KEVIN LCE-DECEMBER 2022 NEM PAYOUT 25.92 490 4250658 25.92 7432399 L3776 BALDWIN, RAYMOND LCE-DECEMBER 2022 NEM PAYOUT 248.58 490 4250658 248.58 7432400 L3576 BALICE , GUY MIKE LCE-DECEMBER 2022 NEM PAYOUT 21.18 490 4250658 21.18 7432401 L3571 BARAJAS, ARMANDO LCE-DECEMBER 2022 NEM PAYOUT 15.90 490 4250658 15.90 7432402 L3578 BARNES , JOYCE LCE-DECEMBER 2022 NEM PAYOUT 67.65 490 4250658 67.65 7432403 L3550 BARNES, AARON LCE-DECEMBER 2022 NEM PAYOUT 399.70 490 4250658 399.70 7432404 L3579 BAROSIO , SAUL LCE-DECEMBER 2022 NEM PAYOUT 19.24 490 4250658 19.24
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432405 L3580 BARTON , VINCENT LCE-DECEMBER 2022 NEM PAYOUT 36.06 490 4250658 36.06 7432406 L3687 BAUER, JOSEPH LCE-DECEMBER 2022 NEM PAYOUT 104.76 490 4250658 104.76 7432407 L3581 BEREND , JACOB LCE-DECEMBER 2022 NEM PAYOUT 45.78 490 4250658 45.78 7432408 L3582 BERRY , KATARINA LCE-DECEMBER 2022 NEM PAYOUT 70.56 490 4250658 70.56 7432409 L3810 BERUMEN, STACY LCE-DECEMBER 2022 NEM PAYOUT 438.44 490 4250658 438.44 7432410 L3734 BLAIR, MICHAEL L LCE-DECEMBER 2022 NEM PAYOUT 13.89 490 4250658 13.89 7432411 L3584 BLASKE , JOHN LCE-DECEMBER 2022 NEM PAYOUT 37.99 490 4250658 37.99 7432412 L3585 BOROUGH , RAYMOND LCE-DECEMBER 2022 NEM PAYOUT 180.19 490 4250658 180.19 7432413 L3577 BRAND, BARBARA A LCE-DECEMBER 2022 NEM PAYOUT 48.85 490 4250658 48.85 7432414 L3590 BRIGANTE , DANIEL J LCE-DECEMBER 2022 NEM PAYOUT 189.45 490 4250658 189.45 7432415 L3591 BROCK, FREDA K LCE-DECEMBER 2022 NEM PAYOUT 16.79 490 4250658 16.79 7432416 L3592 BROESEL, JURGEN H LCE-DECEMBER 2022 NEM PAYOUT 41.93 490 4250658 41.93 7432417 L3634 BROOKS, FAE LCE-DECEMBER 2022 NEM PAYOUT 48.59 490 4250658 48.59 7432418 L3823 BRYCE, TRAVIS LCE-DECEMBER 2022 NEM PAYOUT 92.09 490 4250658 92.09 7432419 L3593 BUSTAMANTE , SAUL LCE-DECEMBER 2022 NEM PAYOUT 30.80 490 4250658 30.80 7432420 L3649 BUTSKO, GLEN LCE-DECEMBER 2022 NEM PAYOUT 50.56 490 4250658 50.56 7432421 L3594 BUTTERWORTH , ADAM LCE-DECEMBER 2022 NEM PAYOUT 10.58 490 4250658 10.58 7432422 L3559 CAMPOS, ALLISON LCE-DECEMBER 2022 NEM PAYOUT 3.51 490 4250658 3.51 7432423 L3618 CAMPOS, DIANA R LCE-DECEMBER 2022 NEM PAYOUT 92.53 490 4250658 92.53 7432424 L3588 CARLSON, BRET LCE-DECEMBER 2022 NEM PAYOUT 58.77 490 4250658 58.77 7432425 L3754 CARO, OMAR LCE-DECEMBER 2022 NEM PAYOUT 99.44 490 4250658 99.44 7432426 L3833 CARROLL, WANDA LCE-DECEMBER 2022 NEM PAYOUT 86.35 490 4250658 86.35 7432427 L3596 CARSTENS , ISAAC LCE-DECEMBER 2022 NEM PAYOUT 25.56 490 4250658 25.56 7432428 L3562 CASE, AMY LCE-DECEMBER 2022 NEM PAYOUT 13.94 490 4250658 13.94 7432429 VOID
7432430 L3598 CEJA , VICTOR LCE-DECEMBER 2022 NEM PAYOUT 85.50 490 4250658 85.50
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432431 L3603 CHARLTON , JEFF LCE-DECEMBER 2022 NEM PAYOUT 130.91 490 4250658 130.91 7432432 L3566 CHEVAL, ANTHONY LCE-DECEMBER 2022 NEM PAYOUT 11.95 490 4250658 11.95 7432433 L3668 CHRISTIAN ii, JAMES LCE-DECEMBER 2022 NEM PAYOUT 216.58 490 4250658 216.58 7432434 L3565 CIFUENTES, ANGEL LCE-DECEMBER 2022 NEM PAYOUT 149.84 490 4250658 149.84 7432435 L3841 CONNER, YAN LCE-DECEMBER 2022 NEM PAYOUT 41.24 490 4250658 41.24 7432436 L3621 COPELAND, DOMINIQUE LCE-DECEMBER 2022 NEM PAYOUT 45.67 490 4250658 45.67 7432437 L3608 CORREA , JENNIFER LCE-DECEMBER 2022 NEM PAYOUT 12.09 490 4250658 12.09 7432438 L3838 CRSITERNA, WILLIAM LCE-DECEMBER 2022 NEM PAYOUT 133.35 490 4250658 133.35 7432439 L3814 CURIEL, STEVEN LCE-DECEMBER 2022 NEM PAYOUT 35.31 490 4250658 35.31 7432440 L3612 DANNENFELSER , NOELLE LCE-DECEMBER 2022 NEM PAYOUT 56.36 490 4250658 56.36 7432441 L3613 DARBY , MAYKE LCE-DECEMBER 2022 NEM PAYOUT 46.24 490 4250658 46.24 7432442 L3583 DAVIS, BLANCA LCE-DECEMBER 2022 NEM PAYOUT 358.92 490 4250658 358.92 7432443 L3721 DE LA TORRE, MARISOL LCE-DECEMBER 2022 NEM PAYOUT 88.20 490 4250658 88.20 7432444 L3667 DEWEY, JAKELA LCE-DECEMBER 2022 NEM PAYOUT 7.52 490 4250658 7.52 7432445 L3673 DHINSA, JASWINDER LCE-DECEMBER 2022 NEM PAYOUT 241.13 490 4250658 241.13 7432446 L3674 DHINSA, JASWINDER LCE-DECEMBER 2022 NEM PAYOUT 123.54 490 4250658 123.54 7432447 L3606 DIMARZO, CHRISTINA LCE-DECEMBER 2022 NEM PAYOUT 99.60 490 4250658 99.60 7432448 L3752 DUCKETT, NORRIS LCE-DECEMBER 2022 NEM PAYOUT 62.89 490 4250658 62.89 7432449 L3625 DULEY , NICOLE LCE-DECEMBER 2022 NEM PAYOUT 147.49 490 4250658 147.49 7432450 L3626 EASTMAN, LELAND J LCE-DECEMBER 2022 NEM PAYOUT 36.69 490 4250658 36.69 7432451 L3727 ELY, MARY LCE-DECEMBER 2022 NEM PAYOUT 30.57 490 4250658 30.57 7432452 L3729 ESPINOZA, MAYRA LCE-DECEMBER 2022 NEM PAYOUT 67.01 490 4250658 67.01 7432453 L3574 ESQUERRA, AURORA LCE-DECEMBER 2022 NEM PAYOUT 150.82 490 4250658 150.82 7432454 L3632 ESTRADA , MARIA LCE-DECEMBER 2022 NEM PAYOUT 7.98 490 4250658 7.98 7432455 L3681 EWERLING, JOHN LCE-DECEMBER 2022 NEM PAYOUT 8.31 490 4250658 8.31 7432456 L3633 FABREGAS , ANGEL LCE-DECEMBER 2022 NEM PAYOUT 33.42 490 4250658 33.42
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432457 L3604 FELKEL, CHRIS LCE-DECEMBER 2022 NEM PAYOUT 25.92 490 4250658 25.92 7432458 L3635 FIGUEROA , CARLA LCE-DECEMBER 2022 NEM PAYOUT 8.19 490 4250658 8.19 7432459 L3615 FITCH, DENIALLE M LCE-DECEMBER 2022 NEM PAYOUT 274.87 490 4250658 274.87 7432460 L3637 FLORES , RAFAEL LCE-DECEMBER 2022 NEM PAYOUT 13.58 490 4250658 13.58 7432461 L3555 FLORES, ALEXIS J LCE-DECEMBER 2022 NEM PAYOUT 167.60 490 4250658 167.60 7432462 L3599 FLORES, CELIA E LCE-DECEMBER 2022 NEM PAYOUT 73.27 490 4250658 73.27 7432463 L3763 FRUENDT, PAYTON D LCE-DECEMBER 2022 NEM PAYOUT 30.32 490 4250658 30.32 7432464 L3640 FULGENCIO , ELEAZAR LCE-DECEMBER 2022 NEM PAYOUT 105.54 490 4250658 105.54 7432465 L3641 GADBOIS, TIMOTHY R LCE-DECEMBER 2022 NEM PAYOUT 66.72 490 4250658 66.72 7432466 L3784 GARAY, ROBERT LCE-DECEMBER 2022 NEM PAYOUT 8.08 490 4250658 8.08 7432467 L3642 GARLAND , SANDRA LCE-DECEMBER 2022 NEM PAYOUT 45.65 490 4250658 45.65 7432468 L3624 GARRETT, DUANA LCE-DECEMBER 2022 NEM PAYOUT 35.40 490 4250658 35.40 7432469 L3778 GARRISON, RENAGE LCE-DECEMBER 2022 NEM PAYOUT 93.62 490 4250658 93.62 7432470 L3646 GHAZOULI , YESSICA LCE-DECEMBER 2022 NEM PAYOUT 120.23 490 4250658 120.23 7432471 L3648 GINGRAS , APRIL LCE-DECEMBER 2022 NEM PAYOUT 186.90 490 4250658 186.90 7432472 L3650 GOINS , NANGNOI BOZARTH LCE-DECEMBER 2022 NEM PAYOUT 30.65 490 4250658 30.65 7432473 L3638 GONZALES, FRANK I LCE-DECEMBER 2022 NEM PAYOUT 7.60 490 4250658 7.60 7432474 L3680 GONZALEZ, JOANNA LCE-DECEMBER 2022 NEM PAYOUT 293.60 490 4250658 293.60 7432475 L3703 GREENLEE, LEILANI M LCE-DECEMBER 2022 NEM PAYOUT 14.14 490 4250658 14.14 7432476 L3746 GRIMES, NATHAN D LCE-DECEMBER 2022 NEM PAYOUT 19.21 490 4250658 19.21 7432477 L3651 GUERRA , ASTRID LCE-DECEMBER 2022 NEM PAYOUT 102.88 490 4250658 102.88 7432478 L3652 GUERRERO , VIVIAN V LCE-DECEMBER 2022 NEM PAYOUT 82.64 490 4250658 82.64 7432479 L3718 GUILLEN, MARIANO LCE-DECEMBER 2022 NEM PAYOUT 9.72 490 4250658 9.72 7432480 L3694 GUILLORY, KEVIN LCE-DECEMBER 2022 NEM PAYOUT 12.17 490 4250658 12.17 7432481 L3653 GUTIERREZ , HECTOR MANUEL LCE-DECEMBER 2022 NEM PAYOUT 7.50 490 4250658 7.50 7432482 L3654 GUZMAN , ARMANDO LCE-DECEMBER 2022 NEM PAYOUT 27.90 490 4250658 27.90
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432483 L3731 HAMPTON, MENDY LCE-DECEMBER 2022 NEM PAYOUT 41.60 490 4250658 41.60 7432484 L3655 HAN , JUNG HA LCE-DECEMBER 2022 NEM PAYOUT 23.43 490 4250658 23.43 7432485 L3819 HANEY, THOMAS F LCE-DECEMBER 2022 NEM PAYOUT 133.15 490 4250658 133.15 7432486 L3675 HANKINS, JEANNE LCE-DECEMBER 2022 NEM PAYOUT 13.77 490 4250658 13.77 7432487 L1925 HAYES, SCOTT LCE-DECEMBER 2022 NEM PAYOUT 43.38 490 4250658 43.38 7432488 L3656 HAYNES , SANDRA LCE-DECEMBER 2022 NEM PAYOUT 133.66 490 4250658 133.66 7432489 L3610 HERMOSILLO, DANIEL LCE-DECEMBER 2022 NEM PAYOUT 268.73 490 4250658 268.73 7432490 L3658 HICKS , GEORGE LCE-DECEMBER 2022 NEM PAYOUT 162.53 490 4250658 162.53 7432491 L3659 HIDALGO, MARIA LCE-DECEMBER 2022 NEM PAYOUT 78.36 490 4250658 78.36 7432492 L3660 HINTON , SANDRA LCE-DECEMBER 2022 NEM PAYOUT 40.23 490 4250658 40.23 7432493 L3661 HOGSTAD , CHRIS M LCE-DECEMBER 2022 NEM PAYOUT 3.11 490 4250658 3.11 7432494 L3662 HOLBROOK , RUTH LCE-DECEMBER 2022 NEM PAYOUT 108.68 490 4250658 108.68 7432495 L3663 HURLBURT , SUSAN LCE-DECEMBER 2022 NEM PAYOUT 65.97 490 4250658 65.97 7432496 L3609 HURTADO, DALIA LCE-DECEMBER 2022 NEM PAYOUT 22.43 490 4250658 22.43 7432497 L3567 INGRAM, ANTHONY LCE-DECEMBER 2022 NEM PAYOUT 124.58 490 4250658 124.58 7432498 L3666 JACOBY , LANELLE LCE-DECEMBER 2022 NEM PAYOUT 26.81 490 4250658 26.81 7432499 L3773 JINDAL, RAM LCE-DECEMBER 2022 NEM PAYOUT 9.91 490 4250658 9.91 7432500 L3828 JINDAL, VARINDER LCE-DECEMBER 2022 NEM PAYOUT 9.39 490 4250658 9.39 7432501 L3830 JINDAL, VIKAS LCE-DECEMBER 2022 NEM PAYOUT 99.12 490 4250658 99.12 7432502 L3605 JOHNSON, CHRISTIN LCE-DECEMBER 2022 NEM PAYOUT 139.19 490 4250658 139.19 7432503 L3770 JOHNSON, QUINTON LCE-DECEMBER 2022 NEM PAYOUT 23.53 490 4250658 23.53 7432504 L3683 JOHNSTON, NICHOLAS LCE-DECEMBER 2022 NEM PAYOUT 156.50 490 4250658 156.50 7432505 L3684 JONES , RYAN C LCE-DECEMBER 2022 NEM PAYOUT 63.27 490 4250658 63.27 7432506 L3698 JONES, LAURA LCE-DECEMBER 2022 NEM PAYOUT 9.79 490 4250658 9.79 7432507 L3691 KAUTZ , BRYAN LCE-DECEMBER 2022 NEM PAYOUT 1.01 490 4250658 1.01 7432508 L3692 KELLY , WILLIAM F LCE-DECEMBER 2022 NEM PAYOUT 42.10 490 4250658 42.10
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432509 L3669 KELLY, JAMES LCE-DECEMBER 2022 NEM PAYOUT 130.51 490 4250658 130.51 7432510 L3693 KENT, TRUBEE LCE-DECEMBER 2022 NEM PAYOUT 21.06 490 4250658 21.06 7432511 L3787 KHAN, ROBI LCE-DECEMBER 2022 NEM PAYOUT 270.14 490 4250658 270.14 7432512 L3696 KOWALSKI , ALEX LCE-DECEMBER 2022 NEM PAYOUT 131.56 490 4250658 131.56 7432513 L3697 KOYLE , STEPHEN LCE-DECEMBER 2022 NEM PAYOUT 7.20 490 4250658 7.20 7432514 L3700 LAZO , JOSE LCE-DECEMBER 2022 NEM PAYOUT 5.04 490 4250658 5.04 7432515 L3701 LEE , ETHEL LCE-DECEMBER 2022 NEM PAYOUT 4.79 490 4250658 4.79 7432516 L3702 LEGACY GROUP INVESTMENTS LLC LCE-DECEMBER 2022 NEM PAYOUT 349.91 490 4250658 349.91 7432517 L3636 LEMUS, FLOR LCE-DECEMBER 2022 NEM PAYOUT 109.35 490 4250658 109.35 7432518 L3671 LESLIE, JANETT LCE-DECEMBER 2022 NEM PAYOUT 69.34 490 4250658 69.34 7432519 L3705 LEWIS , DEENA LCE-DECEMBER 2022 NEM PAYOUT 19.22 490 4250658 19.22 7432520 L3619 LINK, DIANE LCE-DECEMBER 2022 NEM PAYOUT 78.04 490 4250658 78.04 7432521 L3616 LOMBARD, DENNIS L LCE-DECEMBER 2022 NEM PAYOUT 11.68 490 4250658 11.68 7432522 L3706 LOPEZ , FRANCISCO LCE-DECEMBER 2022 NEM PAYOUT 6.13 490 4250658 6.13 7432523 L3556 LOPEZ, ALICIA LCE-DECEMBER 2022 NEM PAYOUT 39.15 490 4250658 39.15 7432524 L3631 LOPEZ, ENRIQUE LCE-DECEMBER 2022 NEM PAYOUT 73.80 490 4250658 73.80 7432525 L3719 LOPEZ, MARIO LCE-DECEMBER 2022 NEM PAYOUT 82.57 490 4250658 82.57 7432526 L3676 LOVATO, JEFFERY LCE-DECEMBER 2022 NEM PAYOUT 21.39 490 4250658 21.39 7432527 L3708 LUDWIG , SPENCER LCE-DECEMBER 2022 NEM PAYOUT 168.90 490 4250658 168.90 7432528 L3709 LUPERCIO , JOEL LCE-DECEMBER 2022 NEM PAYOUT 11.67 490 4250658 11.67 7432529 L3710 MAISON'S AT 40TH LLC LCE-DECEMBER 2022 NEM PAYOUT 56.10 490 4250658 56.10 7432530 L3711 MAISON'S AT 40TH LLC LCE-DECEMBER 2022 NEM PAYOUT 218.97 490 4250658 218.97 7432531 L3712 MAISON'S AT 40TH LLC LCE-DECEMBER 2022 NEM PAYOUT 18.05 490 4250658 18.05 7432532 L3713 MAISON'S AT 40TH LLC LCE-DECEMBER 2022 NEM PAYOUT 2.01 490 4250658 2.01 7432533 L3714 MAISON'S AT 40TH LLC LCE-DECEMBER 2022 NEM PAYOUT 53.22 490 4250658 53.22 7432534 L3657 MARCH, HEATHER A LCE-DECEMBER 2022 NEM PAYOUT 200.16 490 4250658 200.16
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432535 L3677 MARQUEZ, JENNIFER LCE-DECEMBER 2022 NEM PAYOUT 28.21 490 4250658 28.21 7432536 L3726 MARTINEZ, YENI LCE-DECEMBER 2022 NEM PAYOUT 144.17 490 4250658 144.17 7432537 L3739 MASON, MONIQUE LCE-DECEMBER 2022 NEM PAYOUT 65.58 490 4250658 65.58 7432538 L3639 MATTHEWS, FRANK LCE-DECEMBER 2022 NEM PAYOUT 237.32 490 4250658 237.32 7432539 L3775 MAYMOUN, RAY LCE-DECEMBER 2022 NEM PAYOUT 24.59 490 4250658 24.59 7432540 L3620 MCKIBBEN, DINA LCE-DECEMBER 2022 NEM PAYOUT 1.87 490 4250658 1.87 7432541 L3730 MELISSA, BARNUM LCE-DECEMBER 2022 NEM PAYOUT 11.26 490 4250658 11.26 7432542 L3607 MERINO, CONCEPCION LCE-DECEMBER 2022 NEM PAYOUT 29.93 490 4250658 29.93 7432543 L3665 MICHENER, JACOB LCE-DECEMBER 2022 NEM PAYOUT 132.71 490 4250658 132.71 7432544 L3736 MILLER , JOHN LCE-DECEMBER 2022 NEM PAYOUT 198.02 490 4250658 198.02 7432545 L3760 MITCHELL, PATRICIA LCE-DECEMBER 2022 NEM PAYOUT 10.27 490 4250658 10.27 7432546 L3737 MODELL , DAVID LCE-DECEMBER 2022 NEM PAYOUT 14.08 490 4250658 14.08 7432547 L3740 MONROE , SCOTT V LCE-DECEMBER 2022 NEM PAYOUT 194.42 490 4250658 194.42 7432548 L3741 MONTGOMERY SR, KARL LCE-DECEMBER 2022 NEM PAYOUT 147.20 490 4250658 147.20 7432549 L3742 MORALES , ISABELLA LCE-DECEMBER 2022 NEM PAYOUT 114.31 490 4250658 114.31 7432550 L3685 MORENO, JOSE M LCE-DECEMBER 2022 NEM PAYOUT 7.51 490 4250658 7.51 7432551 L3743 MORGAN , BETH LCE-DECEMBER 2022 NEM PAYOUT 57.00 490 4250658 57.00 7432552 L3744 MORGAN , DONALD LCE-DECEMBER 2022 NEM PAYOUT 3.12 490 4250658 3.12 7432553 L3745 MOUZONE , GEROLD LCE-DECEMBER 2022 NEM PAYOUT 25.38 490 4250658 25.38 7432554 L3682 MURAWSKI, JOHN LCE-DECEMBER 2022 NEM PAYOUT 79.66 490 4250658 79.66 7432555 L3611 MURPHY, DANIEL LCE-DECEMBER 2022 NEM PAYOUT 60.67 490 4250658 60.67 7432556 L3747 NEWELL , ROBERT W LCE-DECEMBER 2022 NEM PAYOUT 95.87 490 4250658 95.87 7432557 L3690 NEWTON, KALI LCE-DECEMBER 2022 NEM PAYOUT 22.53 490 4250658 22.53 7432558 L3751 NIEH , HUAN CHING LCE-DECEMBER 2022 NEM PAYOUT 36.02 490 4250658 36.02 7432559 L3704 NOVOA, LETICIA LCE-DECEMBER 2022 NEM PAYOUT 304.29 490 4250658 304.29 7432560 L3647 NUMA, GIFT LCE-DECEMBER 2022 NEM PAYOUT 162.66 490 4250658 162.66
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432561 L3753 ODLE , JESSICA LCE-DECEMBER 2022 NEM PAYOUT 19.58 490 4250658 19.58 7432562 L3664 ONATE, IVONNE LCE-DECEMBER 2022 NEM PAYOUT 78.20 490 4250658 78.20 7432563 L3707 ORTINZ, LOUIS LCE-DECEMBER 2022 NEM PAYOUT 131.07 490 4250658 131.07 7432564 L3755 ORTIZ , ALBERT LCE-DECEMBER 2022 NEM PAYOUT 44.19 490 4250658 44.19 7432565 L3756 OSUNA, RAFAEL LCE-DECEMBER 2022 NEM PAYOUT 294.62 490 4250658 294.62 7432566 L3757 OTOUPALIK , JOE LCE-DECEMBER 2022 NEM PAYOUT 164.77 490 4250658 164.77 7432567 L3845 PACIFIC COMMUNITIES BUILDER LCE-DECEMBER 2022 NEM PAYOUT 4.29 490 4250658 4.29 7432568 L3846 PACIFIC COMMUNITIES BUILDER LCE-DECEMBER 2022 NEM PAYOUT 22.07 490 4250658 22.07 7432569 L3847 PACIFIC COMMUNITIES BUILDER LCE-DECEMBER 2022 NEM PAYOUT 13.42 490 4250658 13.42 7432570 L3848 PACIFIC COMMUNITIES BUILDER LCE-DECEMBER 2022 NEM PAYOUT 280.40 490 4250658 280.40 7432571 L3771 PARAMO, RAFAEL LCE-DECEMBER 2022 NEM PAYOUT 180.61 490 4250658 180.61 7432572 L3758 PARKS , JOSHUA LCE-DECEMBER 2022 NEM PAYOUT 12.40 490 4250658 12.40 7432573 L3785 PARRY, ROBERT M LCE-DECEMBER 2022 NEM PAYOUT 31.64 490 4250658 31.64 7432574 L3759 PASCASTIO , FRANCELIA LCE-DECEMBER 2022 NEM PAYOUT 49.52 490 4250658 49.52 7432575 L3769 PATEL, PRIYA LCE-DECEMBER 2022 NEM PAYOUT 14.07 490 4250658 14.07 7432576 L3768 PATEL, PRIYA D LCE-DECEMBER 2022 NEM PAYOUT 1.13 490 4250658 1.13 7432577 L3762 PATTON, KARYN LCE-DECEMBER 2022 NEM PAYOUT 153.30 490 4250658 153.30 7432578 L3781 PAULSON, RICHARD LCE-DECEMBER 2022 NEM PAYOUT 71.23 490 4250658 71.23 7432579 L3764 PENA JR, FERNANDO LCE-DECEMBER 2022 NEM PAYOUT 112.81 490 4250658 112.81 7432580 L3765 PEREZ , RAUL LCE-DECEMBER 2022 NEM PAYOUT 162.91 490 4250658 162.91 7432581 L3818 PETERSON, TANESA LCE-DECEMBER 2022 NEM PAYOUT 94.58 490 4250658 94.58 7432582 L3587 PRECIADO, BRENDA LCE-DECEMBER 2022 NEM PAYOUT 364.34 490 4250658 364.34 7432583 L3557 PREECE, ALICIA LCE-DECEMBER 2022 NEM PAYOUT 26.57 490 4250658 26.57 7432584 L3767 PREUNINGER , LINDA LCE-DECEMBER 2022 NEM PAYOUT 18.79 490 4250658 18.79 7432585 L3670 RAANES, JANET LCE-DECEMBER 2022 NEM PAYOUT 34.84 490 4250658 34.84 7432586 L3715 RACHID, MANSOUR LCE-DECEMBER 2022 NEM PAYOUT 1,399.54 490 4250658 1,399.54
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432587 L3678 RATZLAFF, JESSAMYN LCE-DECEMBER 2022 NEM PAYOUT 15.22 490 4250658 15.22 7432588 L3695 RAWSON, KEVIN LCE-DECEMBER 2022 NEM PAYOUT 197.44 490 4250658 197.44 7432589 L3629 RECINOS, EDISON LCE-DECEMBER 2022 NEM PAYOUT 25.64 490 4250658 25.64 7432590 L3777 REGALADO , SERGIO ALEXANDER LCE-DECEMBER 2022 NEM PAYOUT 83.19 490 4250658 83.19 7432591 L3750 REJNIAK, NICOLE LCE-DECEMBER 2022 NEM PAYOUT 6.12 490 4250658 6.12 7432592 L3779 REYES , FELIPE LCE-DECEMBER 2022 NEM PAYOUT 12.97 490 4250658 12.97 7432593 L3780 REYES , JUAN LCE-DECEMBER 2022 NEM PAYOUT 35.22 490 4250658 35.22 7432594 L3728 RHYNE, MATTHEW LCE-DECEMBER 2022 NEM PAYOUT 2.49 490 4250658 2.49 7432595 L3627 RICHARDSON, EBONI LCE-DECEMBER 2022 NEM PAYOUT 87.10 490 4250658 87.10 7432596 L3112 RICHMOND AMERICAN HOMES LCE-DECEMBER 2022 NEM PAYOUT 152.87 490 4250658 152.87 7432597 L3782 RICHMOND AMERICAN HOMES LCE-DECEMBER 2022 NEM PAYOUT 63.49 490 4250658 63.49 7432598 L3090 RICHMOND AMERICAN HOMES MRYLNDLCE-DECEMBER 2022 NEM PAYOUT 157.01 490 4250658 157.01 7432599 L3801 RICKER, SHAWNA L LCE-DECEMBER 2022 NEM PAYOUT 25.62 490 4250658 25.62 7432600 L3722 RILEY, MARK LCE-DECEMBER 2022 NEM PAYOUT 24.39 490 4250658 24.39 7432601 L3761 RITCHIE, PATRICK LCE-DECEMBER 2022 NEM PAYOUT 84.86 490 4250658 84.86 7432602 L3783 RIVAS, YOLANDA LCE-DECEMBER 2022 NEM PAYOUT 51.05 490 4250658 51.05 7432603 L3716 RODRIGUEZ, MARIANA LCE-DECEMBER 2022 NEM PAYOUT 24.36 490 4250658 24.36 7432604 L3717 RODRIGUEZ, MARIANA LCE-DECEMBER 2022 NEM PAYOUT 23.89 490 4250658 23.89 7432605 L3630 ROE, EILEEN M LCE-DECEMBER 2022 NEM PAYOUT 9.77 490 4250658 9.77 7432606 L3790 ROSS, STEPHAN J LCE-DECEMBER 2022 NEM PAYOUT 87.53 490 4250658 87.53 7432607 L3791 RUELAS , SANDRA LCE-DECEMBER 2022 NEM PAYOUT 90.78 490 4250658 90.78 7432608 L3792 RYAN , SIEED LCE-DECEMBER 2022 NEM PAYOUT 188.58 490 4250658 188.58 7432609 L3831 SACHAR, VIKAS LCE-DECEMBER 2022 NEM PAYOUT 31.70 490 4250658 31.70 7432610 L3793 SADA , MICHAEL LCE-DECEMBER 2022 NEM PAYOUT 207.84 490 4250658 207.84 7432611 VOID
7432612 L3686 SALAZAR, JOSE LCE-DECEMBER 2022 NEM PAYOUT 77.00 490 4250658 77.00
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432613 L3589 SALINAS, BRIANNA LCE-DECEMBER 2022 NEM PAYOUT 484.11 490 4250658 484.11 7432614 L3794 SALVADOR , GABBY LCE-DECEMBER 2022 NEM PAYOUT 252.74 490 4250658 252.74 7432615 L3795 SANCHEZ , DANIEL LCE-DECEMBER 2022 NEM PAYOUT 353.88 490 4250658 353.88 7432616 L3595 SANCHEZ, CARLOS E LCE-DECEMBER 2022 NEM PAYOUT 104.25 490 4250658 104.25 7432617 L3786 SANCHEZ, ROBERT LCE-DECEMBER 2022 NEM PAYOUT 70.70 490 4250658 70.70 7432618 L3796 SANDHU, SARBJIT LCE-DECEMBER 2022 NEM PAYOUT 95.49 490 4250658 95.49 7432619 L3797 SANDOVAL , MARTA LCE-DECEMBER 2022 NEM PAYOUT 10.68 490 4250658 10.68 7432620 L3573 SANDOVAL, AURA LCE-DECEMBER 2022 NEM PAYOUT 36.72 490 4250658 36.72 7432621 L3689 SANDOVAL, JULIAN LCE-DECEMBER 2022 NEM PAYOUT 5.50 490 4250658 5.50 7432622 L3821 SARYAN, TONY LCE-DECEMBER 2022 NEM PAYOUT 50.20 490 4250658 50.20 7432623 L3622 SATHER, DONALD C LCE-DECEMBER 2022 NEM PAYOUT 176.56 490 4250658 176.56 7432624 L3672 SCHMIDT, JASON LCE-DECEMBER 2022 NEM PAYOUT 47.50 490 4250658 47.50 7432625 L3799 SCOTT , TIERRA L LCE-DECEMBER 2022 NEM PAYOUT 110.87 490 4250658 110.87 7432626 L3806 SCOTT, SONYA LCE-DECEMBER 2022 NEM PAYOUT 20.90 490 4250658 20.90 7432627 L3748 SERRANO, NICHOLAS LCE-DECEMBER 2022 NEM PAYOUT 33.11 490 4250658 33.11 7432628 L3800 SFR ACQUISITIONS 1 LLC LCE-DECEMBER 2022 NEM PAYOUT 10.91 490 4250658 10.91 7432629 L3802 SHIRAZI , FARZAAN LCE-DECEMBER 2022 NEM PAYOUT 3.72 490 4250658 3.72 7432630 L3803 SHULL , COLIN C LCE-DECEMBER 2022 NEM PAYOUT 89.63 490 4250658 89.63 7432631 L3699 SILVERMAN, LAURA LCE-DECEMBER 2022 NEM PAYOUT 13.52 490 4250658 13.52 7432632 L3798 SLONE, SANDRA LCE-DECEMBER 2022 NEM PAYOUT 6.24 490 4250658 6.24 7432633 L3804 SMITH , CHARLES LCE-DECEMBER 2022 NEM PAYOUT 10.47 490 4250658 10.47 7432634 L3805 SMITH , DANIEL LCE-DECEMBER 2022 NEM PAYOUT 51.31 490 4250658 51.31 7432635 L3724 SMITH, MARLENE LCE-DECEMBER 2022 NEM PAYOUT 60.83 490 4250658 60.83 7432636 L3813 SMITH, STEVE S LCE-DECEMBER 2022 NEM PAYOUT 42.10 490 4250658 42.10 7432637 L3643 SNEED, GARY LCE-DECEMBER 2022 NEM PAYOUT 8.10 490 4250658 8.10 7432638 L3561 SOLIS, AMERIE LCE-DECEMBER 2022 NEM PAYOUT 30.89 490 4250658 30.89
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432639 L3807 SOSA , ATONIA LCE-DECEMBER 2022 NEM PAYOUT 9.66 490 4250658 9.66 7432640 L3602 SPARKS, CHARLIE LCE-DECEMBER 2022 NEM PAYOUT 180.35 490 4250658 180.35 7432641 L3601 SPENCER, CHANDRA LCE-DECEMBER 2022 NEM PAYOUT 135.85 490 4250658 135.85 7432642 L3564 SPIDELL, ANDREA LCE-DECEMBER 2022 NEM PAYOUT 20.44 490 4250658 20.44 7432643 L3809 SPIVA , DERRICK LCE-DECEMBER 2022 NEM PAYOUT 72.35 490 4250658 72.35 7432644 L3811 STEINBERG , HAROLD LCE-DECEMBER 2022 NEM PAYOUT 70.73 490 4250658 70.73 7432645 L3812 STEPHANIE, CLARK LCE-DECEMBER 2022 NEM PAYOUT 432.68 490 4250658 432.68 7432646 L3723 STEPHENS, MARK LCE-DECEMBER 2022 NEM PAYOUT 8.46 490 4250658 8.46 7432647 L3597 STEPHENSON, CARY LCE-DECEMBER 2022 NEM PAYOUT 114.76 490 4250658 114.76 7432648 L3614 STEPTEAU, DAVID V LCE-DECEMBER 2022 NEM PAYOUT 168.79 490 4250658 168.79 7432649 L3815 STRICKLAND, GENEVA LCE-DECEMBER 2022 NEM PAYOUT 243.76 490 4250658 243.76 7432650 L3788 SUAREZ, RONNIE LCE-DECEMBER 2022 NEM PAYOUT 22.93 490 4250658 22.93 7432651 L3816 SULLIVAN , MICHAEL T LCE-DECEMBER 2022 NEM PAYOUT 86.89 490 4250658 86.89 7432652 L3817 SULZ , JERRY LCE-DECEMBER 2022 NEM PAYOUT 2.21 490 4250658 2.21 7432653 L3570 TAHMASIAN, ARLET LCE-DECEMBER 2022 NEM PAYOUT 4.49 490 4250658 4.49 7432654 L3679 TANGO, JESUS LCE-DECEMBER 2022 NEM PAYOUT 23.23 490 4250658 23.23 7432655 L3822 TONYA, BROOKE LCE-DECEMBER 2022 NEM PAYOUT 27.86 490 4250658 27.86 7432656 L3789 TORRES, ROSARIO LCE-DECEMBER 2022 NEM PAYOUT 428.83 490 4250658 428.83 7432657 L3824 TRESSLER , JAMIE LCE-DECEMBER 2022 NEM PAYOUT 8.84 490 4250658 8.84 7432658 L3825 TRUEBLOOD , DARRELL LCE-DECEMBER 2022 NEM PAYOUT 36.35 490 4250658 36.35 7432659 L3826 ULSTAD , KRISTOPHER R LCE-DECEMBER 2022 NEM PAYOUT 235.68 490 4250658 235.68 7432660 L3645 VALDEZ, GEORGE LCE-DECEMBER 2022 NEM PAYOUT 26.35 490 4250658 26.35 7432661 L3827 VARBANYAN, VACHAGAN LCE-DECEMBER 2022 NEM PAYOUT 138.98 490 4250658 138.98 7432662 L3808 VARIAN, SPENCER A LCE-DECEMBER 2022 NEM PAYOUT 45.76 490 4250658 45.76 7432663 L3772 VASUDEV, RAJINDER LCE-DECEMBER 2022 NEM PAYOUT 37.05 490 4250658 37.05 7432664 L3829 VELASQUEZ , JOSE LCE-DECEMBER 2022 NEM PAYOUT 226.71 490 4250658 226.71
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432665 L2613 VELASQUEZ OCHOA, ERICKA LCE-DECEMBER 2022 NEM PAYOUT 44.38 490 4250658 44.38 7432666 L3628 VIGIL, EDEN C LCE-DECEMBER 2022 NEM PAYOUT 60.59 490 4250658 60.59 7432667 L3820 VO, TINA LCE-DECEMBER 2022 NEM PAYOUT 87.08 490 4250658 87.08 7432668 L3832 WALKER , THEODORE LCE-DECEMBER 2022 NEM PAYOUT 78.50 490 4250658 78.50 7432669 L3572 WAULS, ASILIA LCE-DECEMBER 2022 NEM PAYOUT 31.33 490 4250658 31.33 7432670 L3834 WEDERTZ , ALAN LCE-DECEMBER 2022 NEM PAYOUT 28.43 490 4250658 28.43 7432671 L3835 WELSH , ROBERT LCE-DECEMBER 2022 NEM PAYOUT 83.36 490 4250658 83.36 7432672 L3836 WHITED, ANDREW LCE-DECEMBER 2022 NEM PAYOUT 17.75 490 4250658 17.75 7432673 L3837 WILKINSON, THERESE LCE-DECEMBER 2022 NEM PAYOUT 88.57 490 4250658 88.57 7432674 L3560 WILLIAMS, ALYSE LCE-DECEMBER 2022 NEM PAYOUT 99.70 490 4250658 99.70 7432675 L3839 WILLIAMS, MEGAN LCE-DECEMBER 2022 NEM PAYOUT 298.80 490 4250658 298.80 7432676 L3738 WILLIAMSON, MONICA LCE-DECEMBER 2022 NEM PAYOUT 6.74 490 4250658 6.74 7432677 L3720 WILLIS, MARIO LCE-DECEMBER 2022 NEM PAYOUT 11.16 490 4250658 11.16 7432678 L3623 WILSON, DOREEN LCE-DECEMBER 2022 NEM PAYOUT 89.98 490 4250658 89.98 7432679 L3842 YAROSLASKI , GARY LCE-DECEMBER 2022 NEM PAYOUT 18.80 490 4250658 18.80 7432680 L3735 YEAGER, MICHAEL LCE-DECEMBER 2022 NEM PAYOUT 9.15 490 4250658 9.15 7432681 L3843 YEARWOOD , BRENDA LCE-DECEMBER 2022 NEM PAYOUT 68.65 490 4250658 68.65 7432682 L3844 YOUNG , VIOLET LCE-DECEMBER 2022 NEM PAYOUT 13.90 490 4250658 13.90 7432683 VOID
7432684 09179 ALLEN, MICHAEL MA-MLG-SCRMNT-01/31-02/03/23 478.15 101 4220256 478.15 7432685 D0775 CAUDLE, JASON JC-PR DM-HAWAII-02/15-17/23 392.50 101 4100201 392.50 7432686 1296 L A CO CLERK-ENVIRO FILINGS NOE-CP23005-CROSSWALK STD PRJ 75.00 206 16TC003924 75.00 7432687 1215 L A CO WATERWORKS 12/06/22-02/07/23- WATER SVC 4,715.48 203 4636654 1,573.87 482 4636654 3,141.61
4,715.48 4,715.48
7432688 D4428 MERINO, ALEXUS V AM-PR DM-IRVINE-02/06-07/23 55.50 101 4100201 55.50 7432689 D4428 MERINO, ALEXUS V AM-PR DM-HAWAII-02/15-17/23 392.50 101 4100201 392.50
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432690 1705 QUARTZ HILL WATER DISTRICT 12/31-01/31/23-WATER SVC 2,504.38 101 4620654 31.84 101 4620682 47.15
101 4634654 320.58
203 4636654 741.93
482 4636654 1,362.88
2,504.38 2,504.38
7432691 03154 SO CA EDISON 12/30/22-01/30/23 ELECTRIC SVC 22.39 483 4754660 22.39 7432692 03154 SO CA EDISON 12/12/22-02/01/23 ELECTRIC SVC 12,261.53 203 4754652 8,742.13 480 4755652 531.01
484 4755652 406.42
485 4755652 1,729.90
490 4754652 852.07
12,261.53 12,261.53
7432693 03154 SO CA EDISON 12/23/22-02/07/23 ELECTRIC SVC 12,563.33 101 4620652 1,182.08 101 4633652 78.08
101 4634652 3,963.56
101 4635652 3,496.78
101 4800403 1,902.42
482 4636652 41.64
483 4754660 1,898.77
12,563.33 12,563.33
7432694 1907 SO CA GAS COMPANY 01/04/22-02/01/23 GAS SVCS 13.81 101 4631655 13.81 7432695 06066 A T & T DOJ-01/23-PHONE-BAN 9391067128 216.78 112 4315651 216.78 7432696 06576 A V CHEVROLET EQ7613 61.88 111 4753207 61.88 7432697 C0077 A V E K BACTERIOLOGICAL TESTS(2) 46.00 485 4755301 46.00 7432698 A5389 A V FAIR 12/22-WATCH & WAGER 1,996.61 101 2189000 1,996.61 7432699 08979 A V PEST CONTROL LNSC-PEST CONTROL 185.00 101 4635301 185.00 7432700 00107 A V PRESS 01/23-ADS LEGAL PUBLIC NOTICE 2,172.40 101 4210263 266.66 101 4210263 326.88
101 4210263 333.13
101 4210263 333.13
101 4210263 346.43
101 4210263 366.76
101 4770263 199.41
01/23-WEB AVP ONLINE 150.00 106 4649566 150.00 2,322.40 2,322.40
7432701 02071 A-G SOD FARMS OF PALMDALE LNSC-SOD 11,977.56 101 4630404 11,977.56 7432702 08894 ADHERENCE COMPLIANCE INC MEDICAL CANNABIS SUPPORT SVCS 9,165.00 101 4230301 9,165.00
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432703 09972 AFFORDABLE HSG & DEV OF SOCAL ADVISORY SVCS 7,368.75 306 4792301 7,368.75 7432704 00127 ALL GLASS & PLASTICS LLC CLEAR TEMPERED GLASS 379.72 101 4600603 379.72 7432705 D3147 AMERICAN PLUMBING SERVICES,INC OMP-URNIAL PARTS 807.00 101 4634402 807.00 FIX LEAKING VALVE 375.00 101 4633404 375.00 1,182.00 1,182.00
7432706 02693 ANDY GUMP, INC HULL PARK-FENCE RENTAL 17.86 101 4634602 17.86 7432707 C9805 ARROW TRANSIT MIX INC READY MIX CONCRETE 1,446.21 203 4752410 1,446.21 READY MIX CONCRETE 806.76 203 4752410 806.76 2,252.97 2,252.97
7432708 10908 AUTOMOTIVE PARTS WHOLESALE INC EQ3991 133.21 111 4753207 133.21 EQ5708 7.13 111 4753207 7.13
140.34 140.34
7432709 C8172 B & H PHOTO VIDEO IT-MACBOOK PRO/SAMSUNG TV 8,972.94 101 4653257 8,972.94 7432710 01863 BAVCO TBP-BACKFLOW REPAIR 108.46 101 4631404 108.46 7432711 06639 BOOT BARN INC GW-STAFF WORK BOOTS/PANTS 279.77 101 4220209 279.77 GG-STAFF WORK BOOTS/PANTS 171.95 101 4220209 171.95 451.72 451.72
7432712 04380 BOWE CONTRACTORS, INC CDP 21-08 CITY HALL RENOVATION 31,667.49 101 11BS019924 4,153.20 150 2100003 (1,666.71)
701 11BS019924 29,181.00
31,667.49 31,667.49
7432713 08902 BUILDERS UNLIMITED CONSTRUCTRS LMD MTNC-DEMO FLOORING & MISC. 28,700.00 101 4630460 28,700.00 7432714 06176 C S TECH GROUP, INC INSTL TV/MATERIAL/LABOR 1,167.75 112 4315291 1,167.75 7432715 D1872 CA WATER ENVIRONMENTAL ASSN SF-MEMBERSHIP RENEWAL 202.00 101 4220311 202.00 TD-MEMBERSHIP RENEWAL 202.00 101 4220311 202.00 404.00 404.00
7432716 C2555 CHARTER COMMUNICATIONS HOLDING01/27-02/26/23-INTERNET/SVCS 1,090.16 101 4632301 1,090.16 7432717 10885 CIRCLE H PROPERTIES LLC 01-03/23 RENT 211 E AVE K-6 #F 7,650.00 101 4600603 7,650.00 04-06/23 RENT 211 E AVE K-6 #F 7,725.00 101 4600603 7,725.00 15,375.00 15,375.00
7432718 03552 COASTLINE EQUIPMENT CO EQ3355 122.92 111 4753207 122.92 7432719 11097 CORPORATE STREAMS LTV-PRODUCTION SERVICES 9,500.00 101 4207301 9,500.00 LTV-PRODUCTION SERVICES 9,500.00 101 4207301 9,500.00 19,000.00 19,000.00
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432720 05147 CROSSTOWN ELECTRICAL & DATA FLEET-ELE CNTRCT TRNSPT SVCS 3,013.50 203 4754460 3,013.50 7432721 00414 DESERT LOCK COMPANY LUC-MASTER PM LOCK 76.21 101 4633404 76.21 OMP-DOOR HANDLES REPAIR 1,797.14 101 4634402 1,797.14 AVTA-PS RESTROOM-LCK REPAIR 224.86 207 4634402 224.86 CEDAR-SVCS TRIP 1,407.02 101 4651403 1,407.02 3,505.23 3,505.23
7432722 09191 DESIGNERS TOUCH LANDSCAPE INC LNSC-SOD REMOVAL & INSTAL 27,456.00 104 4631402 27,456.00 LNSC-SOD INSTALL 960.00 101 4635402 960.00 28,416.00 28,416.00
7432723 10511 DIAMOND FORD EQ3982 126.10 111 4753207 126.10 7432724 09811 DUNN CONSULTING 01/23-LEGISLATIVE CNSLTNG SVC 5,000.00 101 4200301 5,000.00 7432725 10911 EKC ENTERPRISES INC CD42-256-HW 726.93 101 4800301 726.93 VERKADALIC-10Y/CD52256HW 3,281.16 101 4800301 3,281.16 4,008.09 4,008.09
7432726 10871 ELA LIGHTING CSTM CLAMSHELL POLE BASE(10) 475.00 483 4754460 475.00 7432727 09614 ENCOMPASS CONSULTANT GROUP INCCP23016-AMARGOSA CULVERT IMPRV 2,175.00 101 17CB006924 2,175.00 CP23016-AMARGOSA CULVERT IMPRV 15,236.25 101 17CB006924 15,236.25 CP230026-AVTA BUS STOP IMPVMNT 1,128.75 207 11BS033924 1,128.75 CP23009-AVTA BUS STOP NO.651 813.75 207 11BS033924 813.75 19,353.75 19,353.75
7432728 09575 ENTERPRISE FM TRUST VIP RENTALS 21,344.03 203 4752602 21,344.03 7432729 D2427 ENVIRONMENTAL SOUND SOLUTIONS 01/23-BLVD MUSIC SYSTEM 65.00 101 4633301 65.00 7432730 D3240 FASTENAL COMPANY PW-JANITORIAL SUPPLIES 562.82 203 4752208 157.77 203 4752406 405.05
PW-JANITORIAL SUPPLIES 947.89 480 4755208 617.37 485 4755410 330.52
1,510.71 1,510.71
7432731 00617 FEDERAL EXPRESS CORPORATION EXPRESS MAILINGS 108.42 101 4770212 108.42 7432732 08441 FRANKLIN TRUCK PARTS INC EQ3779 52.13 111 4753207 52.13 7432733 11230 GERASS, DANIEL LA CAST OF DEATLEMANIA-DEP 2,500.00 101 4650318 2,500.00 7432734 11377 GIANESSA HOSPITALITY LLC OPEN REWARDS-REFUND VENDOR 100.00 101 4790340 100.00 7432735 10888 GONZALEZ PROPERTY SVCS LMS-BANNER RMVL SVCS 650.00 101 4649225 650.00 HULL PARK-FLAG POLE REPAIR 365.00 101 4634402 365.00 MLS-SNT/WSH PLATFORM 1,860.00 207 4633404 1,860.00 MNTNC YD-SAN/DIS SRVC 985.00 203 4752406 985.00 3,860.00 3,860.00
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432736 03430 GRAINGER VARIOUS 118.99 111 4753207 118.99 7432737 05822 H & H AUTO PARTS WHOLESALE VARIOUS 42.67 111 4753207 42.67 VARIOUS 144.45 111 4753207 144.45
EQ5795 65.74 111 4753207 65.74
EQ7516 22.50 111 4753207 22.50
EQ3833 116.12 111 4753207 116.12
391.48 391.48
7432738 00822 H W HUNTER, INC EQ7511 455.99 111 4753207 455.99 7432739 00849 HAAKER EQUIPMENT CO EQ3988 1,057.34 111 4753207 1,057.34 7432740 06350 INTELESYS ONE SIP TRUNK SOFTWARE LICENSE 99.81 112 4315651 99.81 LABOR-REMOTE COM ENGINEER 128.00 112 4315651 128.00 227.81 227.81
7432741 A2594 INTERSTATE BATTERY SYS OF A V VARIOUS 480.65 111 4753207 480.65 EQ1515 164.95 111 4753207 164.95
EQ1750 164.95 111 4753207 164.95
810.55 810.55
7432742 04439 JAM SERVICES 12' TINTED GREEN BALL LED 4,078.15 211 4754763 4,078.15 7432743 03366 JAS PACIFIC PLAN REVIEW/INSPECTION SVCS 6,093.75 101 4793301 6,093.75 7432744 D1903 KERN MACHINERY INC-LANCASTER EQ5855 281.28 111 4753207 281.28 EQ1513 176.84 111 4753207 176.84
EQ5844 901.23 111 4753207 901.23
EQ5855 70.95 111 4753207 70.95
EQ1513 55.00 111 4753207 55.00
EQ5859 197.61 111 4753207 197.61
EQ5844 567.41 111 4753207 567.41
2,250.32 2,250.32
7432745 C7873 LANCASTER AUTO MALL ASSOC 02/23-AUTO MALL SIGN EXPENSE 204.91 101 4790340 204.91 7432746 1203 LANCASTER PLUMBING SUPPLY TBP-SINK REPAIR 7.12 101 4631404 7.12 7432747 10162 LANDSCAPE CONNECTION GROUP LNSC-GATE REPAIR/ REPLACEMENT 5,850.00 101 4630460 5,850.00 JRP-MAINLINE REPAIR SIDEWALK 4,988.00 101 4631404 4,988.00 EMERGENCY RPR-AVE H GATE&PILLR 21,250.00 101 4752460 11,825.00 203 4756460 9,425.00
32,088.00 32,088.00
7432748 11139 LINE-X OF ANTELOPE VALLEY, INC EQ3854 220.00 111 4753207 220.00 VARIOUS 1,649.34 111 4753207 1,649.34
1,869.34 1,869.34
7432749 11146 LOOKING GLASS MEDIA, LLC REGENCY BLVD CINEMAS ADS 260.00 101 4205205 260.00
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432750 5191 LU'S LIGHTHOUSE, INC EQ8023 417.62 111 4753207 417.62 7432751 04351 LYN GRAFIX PW-WM LONG SLEEVE PRF POLO 632.84 203 4752209 632.84 7432752 10942 MAXX PRODUCTION SALES PAC-RIO RACK & EQUIPMENT 20,963.50 101 4650251 300.00 101 4650755 20,663.50
20,963.50 20,963.50
7432753 09644 MDSOLUTIONS, INC. FLEET-SIGN BRACKETS 2,795.86 101 2175000 (258.30) 203 4754455 3,054.16
2,795.86 2,795.86
7432754 D3578 MINUTEMAN PRESS FOD-BANNERS 1,357.96 101 4649225 1,357.96 FOD-ENTRY/LOGO BANNER 1,516.60 101 4649225 1,516.60 FOD-FLAGS W/GRND SPIKES 1,220.69 101 4649225 1,220.69 FOD-FRAME INSERTS 221.60 101 4649225 221.60 MAGICAL BLVD-POSTERS 501.64 101 4649565 501.64 JUSTICE SUNDAY-POSTERS 1,038.73 106 4649566 1,038.73 BACKDROP BANNER-JUSTICE SUNDAY 539.61 106 4649566 539.61 FRONT KIOSK POSTERS 16.89 101 4205251 16.89 NOTICES-CALPINE PUSH 466.57 490 4250213 466.57 MOAH-DIRECT MAILERS 1,594.18 101 4653205 1,594.18 CARDIGAN-SWEATER/INTERLOCK 969.90 101 4622301 969.90 9,444.37 9,444.37
7432755 08562 NAPA AUTO PARTS EQ7513 63.87 111 4753207 63.87 EQ3763 144.42 111 4753207 144.42
EQ5709 164.61 111 4753207 164.61
EQ3991 32.51 111 4753207 32.51
EQ3991 20.94 111 4753207 20.94
EQ3763 18.35 111 4753207 18.35
EQ3998 66.14 111 4753207 66.14
EQ7513 45.19 111 4753207 45.19
EQ8020 10.54 111 4753207 10.54
EQ5720 16.37 111 4753207 16.37
582.94 582.94
7432756 09221 NETFILE INC ANNUAL SUBSCRIPTN-11/19-18/23 11,250.00 101 4210301 11,250.00 7432757 D2680 ORIGINAL WATERMEN, INC LIFEGUARD-WINDBREAKES 1,517.59 101 4642209 1,517.59 7432758 06636 P & J ELECTRIC INC LNSC-TROUBLESHOOT FLD LGHT PL 1,422.16 101 4635402 1,422.16 7432759 10708 PACIFIC UTILITY INSTALLATION STUDY-POTENTIAL HYDROGEN FCLTY 2,440.00 490 4791301 2,440.00 7432760 05998 PAVING THE WAY FOUNDATION CMMNTY SPPRT/GOOD CTZNSHP PRGM 520.00 101 4820301 520.00 7432761 10392 PEI IT-AZURE FOUNDATION SVCS 62.50 112 4315302 62.50 7432762 05602 PETROLEUM EQUIPMENT CONST SRVSVEEDER ROOT PIPING SUMP SENSOR 435.49 111 4753402 435.49 01/23-DESIGNATED OPERATOR INSP 175.00 111 4753402 175.00
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 610.49 610.49
7432763 05532 PLAYPOWER LT FARMINGTON INC TBP-SLIDE REPAIR 4,651.50 101 4630753 4,651.50 7432764 10219 REDMAN CONSULTING PROF SVCS-SAFE RTS TO SCHOOL 4,120.00 101 4771301 4,120.00 7432765 10987 RESIDENCE INN LANCASTER MOAH-LITTLE,SPENCER-09/10/22 346.62 101 4653308 346.62 7432766 11088 RESURRECTION CYCLES INC. SBSP/BICYCLE REPAIRS 155.00 101 4771251 155.00 7432767 07139 SITEONE LANDSCAPE SUPPLY LLC OMP-FERTILIZER FEILDS 1 & 2 242.98 101 4634404 242.98 7432768 01816 SMITH PIPE & SUPPLY INC LNSC-IRRIGATION 886.47 101 4635404 886.47 7432769 A2089 SO CA EDISON-ACCTS REC ST LT INSTALL-DOC#7590471365 SVCS REQ #3336475 6,956.14 207 11BS033924 6,956.14 7432770 10901 SOUTHERN CALIF NEWS GRP PREPAYMENT-ACCT 5281442 10,200.00 101 4649567 10,200.00 7432771 09801 SPECTRUM REACH RECYCLING BEVERAGE CONTAINERS 687.40 330 4754781 687.40 7432772 10868 STERICYCLE INC COMPLIANCE SOLUTIONS 256.94 203 4752501 256.94 7432773 1916 STRADLING,YOCCA,CARLSON,RAUTH 12/22-LEGAL SVCS 49,873.10 101 4100303 503.20 101 4100303 711.45
101 4100303 947.20
101 4100303 1,786.20
101 4100303 3,943.60
101 4100303 5,983.60
101 4100303 7,500.00
101 4100303 9,228.48
101 4100303 11,210.97
113 4230303 2,747.20
113 4230303 5,311.20
49,873.10 49,873.10
7432774 05703 SUPERIOR ALARM SYSTEMS CH-ALARM MONITORING 45.00 101 4633301 45.00 7432775 C2554 SUPERIOR COURT OF CA-CO OF L A 01/23-ALLCTN OF PRKG PENALTIES 7,414.20 101 3310200 540.00 101 3310200 540.00
101 3310200 540.00
101 3310200 720.00
101 3310200 1,080.00
101 3310200 1,080.00
101 3310200 1,285.20
101 3310200 1,629.00
7,414.20 7,414.20
7432776 A6479 TAFT ELECTRIC COMPANY 1/4/23 ELECTRICAL SVCS 3,778.80 203 4754460 3,778.80 7432777 09316 TEKWERKS INTERNET EQUIPMENT RENTAL/MISC 435.49 112 4315301 435.49 7432778 05832 TESCO CONTROLS INC BBS BATTERIES 20,721.49 211 4754763 20,721.49
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432779 10654 THE LIFEGUARD STORE DECK MOUNTED BLOCK GASKET 260.50 101 4642251 260.50 7432780 08293 THE LONG RUN THE LONG RUN-DEPOSIT 2,750.00 101 4650318 2,750.00 7432781 11414 THE REGIONAL TRAINING CENTER ACTIVE GVRNMNT AGENCY-TICKET 770.00 101 4245200 770.00 7432782 11406 THE SHIPPING GUYS, LLC PHOTOS IN CUSTOM BUILT CASES 5,525.00 101 4651251 5,525.00 7432783 1894 THE SIGN COMPANY PAC-BACKLIT FILM 418.95 101 4650205 418.95 7432784 11373 THEESE, NICOLE HRPD-02/23 HOURS 2,957.50 101 4220301 2,957.50 7432785 C5522 THOMSON REUTERS-WEST PMT CENTR01/23-ONLINE SFTWR SBSCRPTN 985.83 101 4230301 985.83 02/23-LIBRARY PLAN CHARGE 140.44 101 4230301 140.44 1,126.27 1,126.27
7432786 04239 TIM WELLS MOBILE TIRE SERVICE EQ7513 553.77 111 4753207 553.77 7432787 2003 TIP TOP ARBORISTS, INC GLOSSY PRIVOT-CMPL RMVL 5,500.00 101 4634267 5,500.00 VARIOUS TREE TRIMMING/RMVL 8,095.50 101 4631267 8,095.50 VARIOUS TREE TRIMMING/REMOVAL 5,071.50 203 4756267 5,071.50 VARIOUS TREE TRIMMING 966.00 483 4756267 966.00 VARIOUS TREE TRIMMING/REMOVAL 1,501.50 482 4756267 1,501.50 VARIOUS TREE TRIMMING/REMOVAL 1,680.00 101 4752460 1,680.00 VARIOUS TREE TRIMMING/REMOVAL 420.00 101 4752460 420.00 VARIOUS TREE TRIMMING/REMOVAL 1,417.50 101 4752460 1,417.50 VARIOUS TREE TRIMMING/REMOVAL 929.25 101 4752460 929.25 VARIOUS TREE TRIMMING/REMOVAL 840.00 101 4752460 840.00 26,421.25 26,421.25
7432788 10638 TITAN WATER TECHNOLOGY INC CH-CHILLER WATER TREATMENT 569.25 101 4431301 569.25 7432789 D3099 TPX COMMUNICATIONS 02/23-TELEPHONE SVC 10,629.20 112 4315651 10,629.20 7432790 08319 TRIPEPI SMITH & ASSOCIATES INC 01/23-SOCIAL MEDIA SUPPORT 5,930.00 101 4205301 5,930.00 7432791 09696 TURF ROBOTICS LLC LNSC-PAINT MACHINE PARTS 844.00 101 4635404 844.00 LNSC-PAINT MACHINE PARTS 921.25 101 4635404 921.25 1,765.25 1,765.25
7432792 09947 TYLER TECHNOLOGIES INC IMP REMOTE-FIN 6,660.00 112 4315301 6,660.00 7432793 D4202 U S BANK ADMIN FEES-01/01/23-12/31/23 1,800.00 101 3501110 1,800.00 7432794 08783 UNIFIRST CORPORATION UNIFORM CLEANINGS 81.28 101 4754209 36.13 111 4753209 45.15
UNIFORM CLEANINGS 121.29 480 4755209 121.29 202.57 202.57
7432795 C4011 UNITED RENTALS LNSC-SOD CUTTERS 302.09 101 4635602 302.09 EQ3993 1,310.87 111 4753207 1,310.87
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 1,612.96 1,612.96
7432796 31009 UNIVERSAL ELECTRONIC ALARMS MNTC YD-01/23-SECURITY ALARM 27.00 203 4752301 27.00 MNTC YD-05/20-SECURITY ALARM 27.00 203 4752301 27.00
54.00 54.00
7432797 D3370 VERIZON WIRELESS 01/02-02/01/23-WIRELESS SVC 6,279.96 112 4315651 6,279.96 02/02-03/01/23-WIRELESS SVC 2.67 112 4315651 2.67 01/02-02/01/23-WIRELESS SVC 10,792.81 112 4315651 10,792.81 17,075.44 17,075.44
7432798 09590 VIVINT INC PS-SMART HME SVC-01/25-2/24/23 83.53 101 4820301 83.53 7432799 04496 VULCAN MATERIAL WESTERN DIV COLD MIX 215.93 203 4752410 215.93 COLD MIX 181.77 203 4752410 181.77
COLD MIX 179.14 203 4752410 179.14
COLD MIX 173.89 203 4752410 173.89
750.73 750.73
7432800 31026 WAXIE SANITARY SUPPLY DEL NORTH-SWING TOP LID 379.13 101 4633406 379.13 7432801 04627 Z A P MANUFACTURING INC PW-AVERY-YW HI-#T65014850 1,205.06 203 4754455 1,205.06 7432802 11154 COA ASSOCIATES, LLC MOAH-PROJECTOR SYSTEM 53,116.48 101 4651251 53,116.48 7432803 03154 SO CA EDISON 02/01/22-3/31/22 ELECTRIC SVC 157,986.98 483 4754660 157,986.98 7432804 03154 SO CA EDISON 09/01/22-09/30/22 ELECTRIC SVC 160,472.60 483 4754660 160,472.60 7432805 03154 SO CA EDISON 01/01/23-01/31/23 ELECTRIC SVC 164,045.62 483 4754660 164,045.62 7432806 10367 JULES AND ASSOCIATES, INC VACTOR LEASE - YEAR 3 OF 5 120,217.38 111 4753762 5,724.64 111 4753762 114,492.74
120,217.38 120,217.38
7432807 11293 PARKWOOD LANDSCAPE MAIN INC LMD-2023 LANDSCAPE MAIN 151,918.50 203 4756264 23,963.29 482 4756301 71,353.72
482 4756401 5,861.49
482 4756402 50,740.00
151,918.50 151,918.50
7432808 10956 SCA OF CA, LLC 01/23-STREET SWEEPING 51,808.19 203 4752450 29,012.59 484 4752450 22,795.60
01/23-HANDWORK & PRTCTD BK LN 6,822.98 203 4752450 6,822.98 58,631.17 58,631.17
7432809 A1310 A V UNION HIGH SCHOOL DISTRICT AERO VLLY CR FAIR-STY-SPNSRSHP 2,700.00 101 4790340 2,700.00 7432810 C2060 CALIFORNIA WATER SERVICE 01/11/23-2/08/23 WATER SVC 581.69 482 4636654 581.69 7432811 11154 COA ASSOCIATES, LLC COUNCIL CHAMBER AUDIO 8,561.48 112 4315291 3,962.29 112 11BS019924 4,599.19
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 8,561.48 8,561.48
7432812 11154 COA ASSOCIATES, LLC TV MOUNT-BACK BOXES 8,619.70 112 11BS019924 8,619.70 7432813 11230 GERASS, DANIEL LA CAST OF DEATLEMANIA-BAL 2,500.00 101 4650318 2,500.00 7432814 10672 HARRIS, GEORGE GH-MILG-CARLSBAD-02/08-10/23 212.22 101 4220256 212.22 7432815 D4665 HARTANTO, LANY V LH-FUEL-SACRAMENT-1/31-2/03/23 93.43 101 4220256 93.43 7432816 10378 IGUARAN, VIRIDIANA VI-MLG-SCRMNT-01/31-02/03/23 478.15 101 4220256 478.15 7432817 C8750 KATZ, MICHAEL MK-PR DM-FOLSOM-02/27-03/03/23 310.50 101 4245201 310.50 7432818 1215 L A CO WATERWORKS 12/08/22-02/13/23- WATER SVC 4,378.39 101 4622654 115.39 101 4633654 113.68
203 4636654 1,544.63
482 4636654 2,604.69
4,378.39 4,378.39
7432819 11366 NORMAN, LAURA LN-MLG-MONTEREY-01/07-11/23 479.69 101 4220256 479.69 7432820 A7221 P E R S LONG TERM CARE PROGRAM 02/23-RETIREE LONG TERM CARE 8,787.33 109 1101000 8,787.33 7432821 A5527 S C R R A-METROLINK METROLINKRWP SAFETY TRAINING 3,500.00 203 4752200 875.00 203 4754200 2,275.00
480 4755200 350.00
3,500.00 3,500.00
7432822 11337 SLAM IN THE SCHOOLS LLC MAYHEM POETS-BALANCE 3,000.00 101 4650318 3,000.00 7432823 03154 SO CA EDISON 08/03/22-02/01/23- WATER SVC 35,260.61 101 4631652 11,435.66 101 4633652 4,250.50
101 4634652 12,076.63
101 4635652 4,170.80
101 4636402 372.52
101 4651652 1,020.13
101 4800403 296.37
482 4636652 115.88
483 4754660 498.99
490 4754652 1,023.13
35,260.61 35,260.61
7432824 03154 SO CA EDISON 01/10/23-02/14/23 ELECTRIC SVC 2,046.82 203 4754652 1,764.83 483 4754660 281.99
2,046.82 2,046.82
7432825 03154 SO CA EDISON 01/10/23-02/14/23 ELECTRIC SVC 4,171.28 101 4600603 63.49 101 4633652 3,524.71
203 4636652 15.84
203 4754652 78.96
482 4636652 111.02
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 483 4754660 377.26
4,171.28 4,171.28
7432826 03154 SO CA EDISON 01/13/23-02/12/23 ELECTRIC SVC 14.92 306 4792652 14.92 7432827 08293 THE LONG RUN THE LONG RUN-BALANCE 2,750.00 101 4650318 2,750.00 7432828 11148 WEBB, SHAWN SW-RMBURSEMENT-CLASS A DRV LIC 53.00 101 4220311 53.00 7432829 C7500 A B I DOCUMENT SUPPORT SRVCS CLAIM#053-20/CLGL-1415A1 165.26 113 4230303 165.26 7432830 C0999 A N M CONSTR & ENGINEERING COMMUNITY CENTER CONCRETE 1,445.00 101 4620301 1,445.00 7432831 05749 A T & T MOBILITY WIRELESS PHONE/SVC 321.92 112 4315651 321.92 7432832 06576 A V CHEVROLET EQ7516 61.88 111 4753207 61.88 7432833 08979 A V PEST CONTROL RDP-PEST CONTROL 65.00 101 4634301 65.00 7432834 00107 A V PRESS 11/22-ADS MAGICAL CHRISTMAS 225.00 101 4649565 225.00 7432835 A8128 A V SHERIFF BOOSTERS CASINO NIGHT-SPONSORSHIP 25,000.00 101 4100205 25,000.00 7432836 06294 A V WEB DESIGNS PAC-01/23-MONTHLY HOSTING CHGS 99.95 101 4650301 99.95 7432837 02071 A-G SOD FARMS OF PALMDALE LNSC-SOD 6,992.67 104 4631402 6,992.67 LNSC-SOD 19,555.53 104 4631402 19,555.53
LNSC-MAN&MACHINE PLUS SOD 12,920.00 104 4631402 12,920.00 39,468.20 39,468.20
7432838 07489 ACCESSO SHOWARE PAC-01/23-TICKET/DONATN SALES 1,472.60 112 4315302 1,472.60 7432839 10165 ADT COMMERCIAL LLC LMS-02/23-ALARM SERVICE 562.95 101 4632301 562.95 7432840 00127 ALL GLASS & PLASTICS LLC PDW-CURVED GLASS 8,588.99 101 11GS011924 8,588.99 7432841 A8728 ALL THINGS ENGRAVABLE PLAQUE-W/PLATE 66.15 101 4100261 66.15 7432842 02693 ANDY GUMP, INC OMP-2/13-03/12/23-FENCE RENTAL 44.98 101 4634602 44.98 WCP-01/30-2/26/23-FENCE RENTAL 77.40 101 4631602 77.40 122.38 122.38
7432843 09850 ARENA, AMY T WINTER 23-ACTING INSTRCTR-9434 498.00 101 4643308 498.00 WINTER 23-ACTING INSTRCTR-945 697.20 101 4643308 697.20 WINTER 23-GNTL& RSTR YOGA-9450 120.00 101 4643308 120.00 WINTER 23-GNTL& RSTR YOGA-9451 144.00 101 4643308 144.00 WINTER 23-MUSIC & MVMNT-9473 81.00 101 4643308 81.00 1,540.20 1,540.20
7432844 C9805 ARROW TRANSIT MIX INC READY MIX CONCRETE 738.68 203 4752410 738.68 7432845 11048 ATLAS COMMERCIAL PRODUCTS RESIN FLDNG CHRS W/4DOLLIE 4,053.86 101 4653753 4,053.86
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432846 08902 BUILDERS UNLIMITED CONSTRUCTRS VANDALISM-INCUBATOR REPAIRS 1,200.00 101 4630460 1,200.00 ESP STRTNG BLOCK RMVL & INSTL 3,800.00 101 4631403 3,800.00 5,000.00 5,000.00
7432847 A7061 C A RASMUSSEN, INC CP22004-22 SUMMER PVMNT PRGRM 188,670.00 150 2100003 (9,930.00) 701 12ST048924 198,600.00
188,670.00 188,670.00
7432848 D1872 CA WATER ENVIRONMENTAL ASSN RB-MBERSHIP RENEWAL-GRADE 2 100.00 101 4220311 100.00 JL-MBERSHIP RENEWAL-CWEA 202.00 101 4220311 202.00 302.00 302.00
7432849 09640 CANNON CORPORATION CDP 18-05-PERMIT PLAN CHECKING 645.60 101 4761301 645.60 CDP 18-05-PERMIT PLAN CHECKING 4,533.11 101 4761301 4,533.11 CDP 18-05-PERMIT PLAN CHECKING 429.92 101 4761301 429.92 CDP 18-05-PERMIT PLAN CHECKING 1,557.59 101 4761301 1,557.59 CDP 18-05-PERMIT PLAN CHECKING 1,389.36 101 4761301 1,389.36 CDP 18-05-PERMIT PLAN CHECKING 580.79 101 4761301 580.79 9,136.37 9,136.37
7432850 10977 CHATTERS III, RONALD PS-01/23 CONSULTING SVC-BAL 11,063.51 101 4210301 11,063.51 7432851 00377 CIRCULATING AIR INC CP22009-MOAH HVAC IMPRVMNTS 489,287.99 101 11BS042924 515,039.99 150 2100003 (25,752.00)
489,287.99 489,287.99
7432852 D4053 CO OF LA-DEPT PUBLIC HEALTH BACKFLOW FEE 22/23-AR0229437 37.00 101 4636402 37.00 7432853 08484 CONSOLIDATED ELECTRCL DIST INC LED LMP/CONNECTOR/VINYL TAPE 846.33 203 4752403 846.33 7432854 07545 COSTAR REALTY INFORMATION INC 02/23-PROFESSIONAL SERVICES 1,292.17 101 4790301 1,292.17 7432855 09442 CREATIVE BRAIN LEARNING LLC WINTER 23-INTRO ANIME ART-9486 49.00 101 4643308 49.00 WINTER 23-INTRO TO CODING-9489 147.00 101 4643308 147.00 WINTER 23-ROBLOX STD LAB-9492 112.00 101 4643308 112.00 WINTER 23-VIDEO GAME DSGN-9494 112.00 101 4643308 112.00 WINTER 23-CREAT VIDEO GM-9496 112.00 101 4643308 112.00 WINTER 23-GAME DESIGN-9498 69.30 101 4643308 69.30 601.30 601.30
7432856 05271 DAKTRONICS INC LMS-ONSITE TECH SERVICES 2,187.50 101 4649225 2,187.50 7432857 07452 DANA D FORBES COURT REPORTING CLAIM#020-21/4A22045SPTS-0001 811.00 113 4230303 811.00 7432858 04067 DELL MARKETING LP DELL LATITUDE 5430 RUGGED 7,810.39 112 4315302 7,810.39 7432859 A0925 DESERT HAVEN ENTERPRISES LUC-CLEANING & DISINFECT 1,332.33 101 4633403 1,332.33 7432860 00414 DESERT LOCK COMPANY TRANSPORTATION-MASTERLOCK 206.12 203 4754208 206.12 CH-KEYS MADE(6) BEST A 44.65 101 4633403 44.65 CH-SERVICE TRIP/KEY RPLCMNT 406.79 101 4633403 406.79
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 657.56 657.56
7432861 05473 DEWEY PEST CONTROL IBP-02/23-PEST CONTROL 95.00 101 4636402 95.00 LCC-02/23-PEST CONTROL 120.00 101 4620403 120.00 MOAH-02/23-PEST CONTROL 110.00 101 4653403 110.00 CEDAR-02/23-PEST CONTROL 50.00 101 4651403 50.00 LUC-02/23-PEST CONTROL 77.00 101 4633301 77.00 MTNC YD-02/23-PEST CONTROL 139.00 101 4633301 139.00 MLS-02/23-PEST CONTROL 90.00 207 4633403 90.00 WM-02/23-PEST CONTROL 76.00 101 4633301 76.00 PAC-02/23-PEST CONTROL 50.00 101 4650301 50.00 CH-02/23-PEST CONTROL 140.00 101 4633301 140.00 947.00 947.00
7432862 08839 DUKE ENGINEERING AND ASSOCS CH-RENOVATION & MODERNIZATION 28,140.00 701 11BS019924 28,140.00 7432863 06857 ENTERTAINMENTMAX, INC COMMISSION-FOREVER MOTOWN 1,000.00 101 4650301 1,000.00 COMMISSION-CENICIENTA 600.00 101 4650301 600.00 1,600.00 1,600.00
7432864 07467 ENVIRO SAFETY PRODUCTS CPATESTREPORT-TESTREPORT GLVS 62.84 485 4755209 62.84 7432865 11153 ESHRATI, BRANDEN KARATE-BEGINNERS-9436 187.20 101 4643308 187.20 WINTER 23-KARATE BGN-9437 4,148.40 101 4643308 4,148.40 WINTER 23-KARATE BGN-9438 748.80 101 4643308 748.80 5,084.40 5,084.40
7432866 00617 FEDERAL EXPRESS CORPORATION EXPRESS MAILINGS 171.22 101 4650212 171.22 7432867 A9988 FIRE ACE INC LUC-EMRGNCY 5 YR TSTNG SPRKLR 1,200.00 101 4633402 1,200.00 LUC-LAB-EMRGNCY 5 YR TSTNG SPR 1,100.00 101 4633402 1,100.00 2,300.00 2,300.00
7432868 11425 FIRST LEGAL NETWORK, LLC CLAIM#052-20/CLGL-1418A1 23.50 113 4230303 23.50 CLAIM#052-20/CLGL-1418A1 23.50 113 4230303 23.50 CLAIM#052-20/CLGL-1418A1 27.70 113 4230303 27.70
74.70 74.70
7432869 D1793 FISH WINDOW CLEANING ESP-WINDOW CLEANING 275.00 101 4631301 275.00 7432870 10435 FOOTHILL COMMUNICATIONS INC RADIO RENTALS(10) 2,816.23 101 4245350 2,816.23 7432871 10579 FTI CONSULTING INC PRF SVC-COMMNCTN SUPPORT 12/22 6,088.75 101 4205301 6,088.75 PRF SVC-COMMNCTN SUPPORT 01/23 27,167.50 101 4205301 27,167.50 33,256.25 33,256.25
7432872 08308 GET HOOKED CRANE SERVICE INC BOOMTRUCK/PREVAILING WAGE 672.50 483 4754460 672.50 7432873 11354 GILLESPIE, ALEXIS MARY WINTER 23-ACRYLIC PAINT-9571 63.00 101 4643308 63.00 7432874 11110 GO2ZERO STRATEGIES CAL RECYCLE GRANT-TRN/CMPL 7,609.30 101 4754301 1,450.00 330 4781780 6,159.30
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7,609.30 7,609.30
7432875 11413 GOLDEN WEST TRAILER SALES LLC PW-DROP DECK TRAILERS 13,787.70 203 4753753 13,787.70 PW-DROP DECK TRAILERS 13,787.70 203 4753753 13,787.70 27,575.40 27,575.40
7432876 10888 GONZALEZ PROPERTY SVCS CH-REMOVE HOLIDAY DECORATIONS 985.00 101 4633402 985.00 LMS-SEALANT REPAIR 765.00 101 4632402 765.00 AHP-VANDALISM-CRAWL SPACE RPR 460.00 101 4630460 460.00 BOEING PLAZA-HAND RAIL 1,350.00 207 4633404 1,350.00 MLS-REPAIR SODA MACHINE 1,475.00 207 4633403 1,475.00 OMP-GRAFFITI RMVL 650.00 101 4630460 650.00 MLS-PAINTING RAILS HC RAMP 1,875.00 207 4633404 1,875.00 MNTC YD-DRINKING FOUNTAIN RPR 645.00 203 4752403 645.00 MNTC YD-DOOR REPAIRS 485.00 203 4752403 485.00 8,690.00 8,690.00
7432877 05184 GOV CONNECTION INC MACBOOK PRO 14 / ENV FEE 2,700.60 101 4205301 2,700.60 7432878 03430 GRAINGER YARD-CROSSOVER TRUCK BOX 2,383.36 111 4753207 2,383.36 7432879 05822 H & H AUTO PARTS WHOLESALE EQ3306 40.21 111 4753207 40.21 VARIOUS 21.21 111 4753207 21.21
VARIOUS 98.70 111 4753207 98.70
160.12 160.12
7432880 00822 H W HUNTER, INC EQ5861 123.57 111 4753207 123.57 7432881 03631 HARRIS & ASSOCIATES, INC. AD ANNEX SVCS 02/23 1,058.77 480 4700301 148.72 483 4700301 148.72
484 4700301 761.33
1,058.77 1,058.77
7432882 11158 HI DESERT TRUCK DRIVING SCHOOL FLEET-PRF CLASS A DRVNG SCHOOL 5,498.00 111 4753200 5,498.00 7432883 09341 HILLARD HEINTZE, LLC HYBRID LAW ENF-CONSULTING SVCS 390.00 101 4820301 390.00 7432884 D3842 INNOVATION EDUCATION WINTER 23-ITALIAN LAN-BGN-9460 441.00 101 4643308 441.00 WINTER 23-ITALIAN LAN-BGN-9462 252.00 101 4643308 252.00 693.00 693.00
7432885 A2594 INTERSTATE BATTERY SYS OF A V EQ3408 805.44 111 4753207 805.44 BATTERIES-31P-MHD 126.59 101 4633403 126.59 932.03 932.03
7432886 05804 ITERIS, INC PWCP 22-003-2022 SPRING PMP 14,975.26 701 12ST047924 14,975.26 7432887 D4004 J P POOLS ESP-NEW PC BOARD CHEMICAL CNTR 1,650.00 101 4631402 1,650.00 7432888 D1903 KERN MACHINERY INC-LANCASTER EQ5852 65.54 111 4753207 65.54 EQ5835 50.11 111 4753207 50.11
EQ5619 146.00 111 4753207 146.00
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount EQ5730 108.39 111 4753207 108.39
EQ3764 361.92 111 4753207 361.92
EQ5795 404.29 111 4753207 404.29
EQ5837 42.23 111 4753207 42.23
EQ5857 115.98 111 4753207 115.98
1,294.46 1,294.46
7432889 11151 KIDS DREAM RUN CLUB, LLC WINTER 23-DREAM RUN CLB-9466 840.00 101 4643308 840.00 WINTER 23-DREAM RUN CLB-9578 210.00 101 4643308 210.00 1,050.00 1,050.00
7432890 10754 KTGY GROUP, INC 12/10-01/13/23 LAC PKWY VILG 3,650.00 349 4770771 3,650.00 7432891 D0600 L A CO DEPT OF PUBLIC WORKS T9231406-CSR#31406-42ND W INST 20,708.50 217 16TS027924 20,708.50 7432892 1214 L A CO SHERIFF'S DEPT 12/22-LAW ENFORCEMENT SVCS 2,473,500.82 101 4820354 2,232,994.81 101 4820357 240,506.01
LCS-ABC ENFORCEMENT 5,497.61 101 4820355 5,088.25 101 4820357 409.36
LCS-TRAFFIC ENFORCEMENT 24,118.34 101 4820355 21,829.83 101 4820357 2,288.51
LCS-MAGICAL BLVD 4,314.47 101 4820355 3,954.64 101 4820357 359.83
2,507,431.24 2,507,431.24
7432893 10162 LANDSCAPE CONNECTION GROUP REPLACE W/ WROUGHT IRON GATE 4,750.00 203 4752402 4,750.00 CC-ADA ACCESS GATE 7,425.00 227 11ZZ004924 7,425.00 AVE M-35TH W CONCRT RLNG RPR 1,950.00 482 4756462 1,950.00 K-8 & 15TH E CONCRT RLNG RPR 1,500.00 482 4756462 1,500.00 L-8 & 35TH W CNCRT RLNG RPR 1,550.00 482 4756462 1,550.00 17,175.00 17,175.00
7432894 10609 LDM ASSOCIATES INC 01/23-CDBG ADMINISTRATION 6,477.00 361 4342301 6,477.00 7432895 11139 LINE-X OF ANTELOPE VALLEY, INC EQ8020 635.50 111 4753207 635.50 VARIOUS 824.67 111 4753207 824.67
EQ8023 613.35 111 4753207 613.35
EQ8028 635.50 111 4753207 635.50
EQ8029 635.50 111 4753207 635.50
3,344.52 3,344.52
7432896 09439 LOST ANGELS CHILDREN'S PROJECT GOOD LIFE PROGRAM SUPPORT 19,197.76 361 4342782 19,197.76 7432897 1385 MC CORMICK DIESEL & BRAKE EQ5507 100.00 111 4753207 100.00 7432898 06673 MILLER, JACK C WINTER 23-TABLE TENNIS-9475 163.80 101 4643308 163.80 WINTER 23-TABLE TENNIS-9477 70.20 101 4643308 70.20 WINTER 23-TABLE TENNIS-9478 70.20 101 4643308 70.20 304.20 304.20
7432899 D3578 MINUTEMAN PRESS CH-ENVELOPES QTY-(15000.00) 3,083.41 101 4410253 3,083.41 LE FULL COLOR WINDOW-2500ENVLP 509.42 490 4250213 509.42
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 70 DECALS-CITY SEAL 6.5 DMTR 408.94 101 4800253 408.94 4,001.77 4,001.77
7432900 01184 MONTE VISTA CAR WASH VARIOUS 75.00 111 4753207 75.00 7432901 C8147 MOORE IACOFANO GOLTSMAN, INC 05-06/30/22-PROFESSIONAL SVCS 1,781.00 101 4770301 1,781.00 08/22-PROFESSIONAL SVCS 866.25 101 4770301 866.25 09/22-PROFESSIONAL SVCS 1,393.07 101 4770301 1,393.07 07-09/22-PROFESSIONAL SVCS 11,603.80 349 4770770 11,603.80 10/22-PROFESSIONAL SVCS 5,959.90 349 4770770 5,959.90 12/22-PROFESSIONAL SVCS 2,675.00 101 4770301 2,675.00 01/23-PROFESSIONAL SVCS 636.00 101 4770301 636.00 24,915.02 24,915.02
7432902 08562 NAPA AUTO PARTS EQ8022 49.70 111 4753207 49.70 EQ5709 227.74 111 4753207 227.74
EQ5505 326.78 111 4753207 326.78
EQ5619 4.62 111 4753207 4.62
EQ7516 107.89 111 4753207 107.89
EQ3409 27.09 111 4753207 27.09
EQ3775 11.96 111 4753207 11.96
EQ1526 19.61 111 4753207 19.61
EQ5730 2.45 111 4753207 2.45
EQ3991 22.88 111 4753207 22.88
EQ3991 (25.35) 111 4753207 (25.35)
EQ3991 66.14 111 4753207 66.14
EQ7517 17.17 111 4753207 17.17
EQ5860 91.49 111 4753207 91.49
950.17 950.17
7432903 10307 NATIONAL UTILITY LOCATORS LLC TECHNICAL UTILITY LOCATING 9,225.00 203 4754301 1,845.00 203 4755301 1,845.00
480 4755301 1,845.00
483 4754301 1,845.00
484 4755301 1,845.00
9,225.00 9,225.00
7432904 06636 P & J ELECTRIC INC OMP-RPLC SWITCHES FOR AC BD LG 1,974.28 101 4634402 1,974.28 TBP-REPAIR WIRING FOR LIGHTS 1,450.89 101 4631402 1,450.89 3,425.17 3,425.17
7432905 A7221 P E R S LONG TERM CARE PROGRAM LONG TERM CARE PREM-PP 04/2023 636.66 101 2170200 636.66 7432906 1609 PALMDALE TROPHY EMBROIDERY SUPPLIED JACKET 13.23 101 4800209 13.23 7432907 11293 PARKWOOD LANDSCAPE MAIN INC REPAIR MAIN LINE LEAK 3,799.49 482 4756402 3,799.49 7432908 05916 PASTPERFECT SOFTWARE INC ANNUAL RNWL HSTNG-CSTMR #38432 475.00 112 4315302 475.00 7432909 05998 PAVING THE WAY FOUNDATION CMMNTY SPPRT/GOOD CTZNSHP PRGM 520.00 101 4820301 520.00 7432910 08967 PIONEER ATHLETICS LNSC-FIELD MARKING PAINT 8,251.34 101 4635404 8,251.34
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432911 06651 SANTOS BOXING USA WINTER 23-BOXING 9-12YRS-9576 140.00 101 4643308 140.00 7432912 06174 SHAWNS PAINTING MOAH CEDAR AND STUDIO 606 4,600.00 101 4651251 4,600.00 7432913 08337 SILVER LINING SOLUTIONS LLC 01/23-GENERAL SUPPORT 10,065.00 112 4315302 10,065.00 7432914 08538 SILVESTRE, BARBARA WINTER 23-LEARN HOW SEW-9468 354.00 101 4643308 354.00 7432915 5210 SLATER PIANO SERVICE PAC-PIANO TUNNG-COMMNTY CNCRTS 375.00 101 4650301 375.00 7432916 01816 SMITH PIPE & SUPPLY INC LNSC-IRRIGATION 18.81 101 4635404 18.81 OMP-SPRINKLERS 517.69 101 4634404 517.69 LMS-SPRINKLERS 364.49 101 4632404 364.49 900.99 900.99
7432917 10189 SPIRAL COMMERCIAL SVCS INC 01/23-FLIGHT SUPPORT 38,126.75 101 4820301 38,126.75 7432918 05413 STATEWIDE TRAFFIC SAFETY/SIGNS TRANSPORTAION-28'' CONES 4,553.77 203 4754455 4,553.77 7432919 10207 SULLY-MILLER CONTRACTING CO CP21008-2021 NEIGHBRHD IMPR 195,475.91 150 2100003 195,475.91 CP22003-2022 SPRING PVMT MGMT 139,764.55 150 2100003 (7,356.03) 210 12ST047924 147,120.58
335,240.46 335,240.46
7432920 A1393 TEAMSTERS LOCAL 911 02/23 UNION DUES 3,270.00 101 2157000 3,270.00 7432921 08177 TEKWERKS 12/22-REMOTE MONITORING 1,995.00 112 4315302 1,995.00 03/23-REMOTE MONITORING 1,995.00 112 4315302 1,995.00 3,990.00 3,990.00
7432922 2009 THE TIRE STORE EQ1526 295.12 111 4753207 295.12 EQ3002 793.45 111 4753207 793.45
1,088.57 1,088.57
7432923 C5522 THOMSON REUTERS-WEST PMT CENTR01/23-ONLINE SFTWR SBSCRPTN 598.37 101 4230301 598.37 01/23-ONLINE SFTWR SBSCRPTN 1,457.28 101 4245301 1,457.28 2,055.65 2,055.65
7432924 04239 TIM WELLS MOBILE TIRE SERVICE EQ5720 41.54 111 4753207 41.54 EQ3764 202.35 111 4753207 202.35
243.89 243.89
7432925 2003 TIP TOP ARBORISTS, INC VARIOUS TREE TRIMMING/REMOVAL 3,412.50 101 4752460 3,412.50 VARIOUS TREE TRIMMING/REMOVAL 15,965.25 101 4752460 15,965.25 PARK & RIDE SAFETY RMVL 1,155.00 207 12AC009924 1,155.00 ML-RMV DEAD TREE NXT LGHT PL 787.50 207 4633404 787.50 VARIOUS TREE TRIMMING/REMOVAL 3,282.50 482 4756462 3,282.50 24,602.75 24,602.75
7432926 11062 TRASHCANS WAREHOUSE CUSTOM STAMP/STACKABLE RECYCLR 38,521.79 330 4781780 38,521.79
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432927 08319 TRIPEPI SMITH & ASSOCIATES INC 01/23-GENERAL ACCOUNT SUPPORT 746.25 101 4771301 746.25 7432928 09947 TYLER TECHNOLOGIES INC IMP REMOTE-FIN 6,660.00 112 4315301 6,660.00 IMP REMOTE-FIN 7,400.00 112 4315301 7,400.00 14,060.00 14,060.00
7432929 D3265 ULINE BULK LOCKER ITEAMS 1,903.84 101 4620682 1,903.84 7432930 08783 UNIFIRST CORPORATION UNIFORM CLEANINGS 81.28 101 4754209 45.16 111 4753209 36.12
UNIFORM CLEANINGS 85.68 101 4754209 47.60 111 4753209 38.08
166.96 166.96
7432931 31009 UNIVERSAL ELECTRONIC ALARMS CH RENO-ALARM TROUBLESHOOTING 237.50 101 4633403 237.50 LRC-01/23-FIRE ALARM 190.00 101 4620403 190.00 LUC-BACKFLOW REPAIRS 237.50 101 4633404 237.50 665.00 665.00
7432932 11320 US AIR CONDITIONING DISTRIBUTO LCC-BIPOLAR IONIZERS 2,808.07 101 4620403 2,808.07 7432933 2228 VALLEY CONSTRUCTION SUPPLY INC FUNNEL FOR SAFETY GAS CANS 77.12 203 4752208 77.12 7432934 C5428 VOLTZ COMMERCIAL REALTY ADVSRSAPPRAISAL REPORT-W-AVE H-DSTRT 3,000.00 101 4790301 3,000.00 APPRAISAL RPRT- APN-3137010017 3,000.00 101 4790301 3,000.00 6,000.00 6,000.00
7432935 04496 VULCAN MATERIAL WESTERN DIV COLD MIX 234.33 203 4752410 234.33 COLD MIX 377.99 203 4752410 377.99
COLD MIX 1,039.16 203 4752410 1,039.16
COLD MIX 144.98 203 4752410 144.98
1,796.46 1,796.46
7432936 05087 WALSMA OIL COMPANY OIL 55-GALS 412.35 111 4753214 412.35 7432937 31026 WAXIE SANITARY SUPPLY FINANCE-WHITE BILINGUAL SDS 281.96 101 4633406 281.96 7432938 L3725 ADAME, MARTHA A LCE-12/2022 NEM PAYOUT CRRCTN 380.83 490 4250658 380.83 7432939 L3732 ADEDURO, MICHAEL LCE-12/2022 NEM PAYOUT CRRCTN 121.39 490 4250658 121.39 7432940 L3553 ALCALA, JOSIE B LCE-12/2022 NEM PAYOUT CRRCTN 79.09 490 4250658 79.09 7432941 L3733 ALEGRIA, MICHAEL LCE-12/2022 NEM PAYOUT CRRCTN 92.90 490 4250658 92.90 7432942 L3558 ALLEN JR, DANNIE L LCE-12/2022 NEM PAYOUT CRRCTN 80.34 490 4250658 80.34 7432943 L3568 APUAN , CHANTELL LCE-12/2022 NEM PAYOUT CRRCTN 111.04 490 4250658 111.04 7432944 L3575 BAGI , KEVIN LCE-12/2022 NEM PAYOUT CRRCTN 98.66 490 4250658 98.66
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432945 L3576 BALICE , GUY MIKE LCE-12/2022 NEM PAYOUT CRRCTN 44.18 490 4250658 44.18 7432946 L3579 BAROSIO , SAUL LCE-12/2022 NEM PAYOUT CRRCTN 17.48 490 4250658 17.48 7432947 L3580 BARTON , VINCENT LCE-12/2022 NEM PAYOUT CRRCTN 114.76 490 4250658 114.76 7432948 L3734 BLAIR, MICHAEL L LCE-12/2022 NEM PAYOUT CRRCTN 5.35 490 4250658 5.35 7432949 L3577 BRAND, BARBARA A LCE-12/2022 NEM PAYOUT CRRCTN 21.71 490 4250658 21.71 7432950 L3590 BRIGANTE , DANIEL J LCE-12/2022 NEM PAYOUT CRRCTN 169.47 490 4250658 169.47 7432951 L3591 BROCK, FREDA K LCE-12/2022 NEM PAYOUT CRRCTN 21.20 490 4250658 21.20 7432952 L3592 BROESEL, JURGEN H LCE-12/2022 NEM PAYOUT CRRCTN 138.26 490 4250658 138.26 7432953 L3823 BRYCE, TRAVIS LCE-12/2022 NEM PAYOUT CRRCTN 272.25 490 4250658 272.25 7432954 L3593 BUSTAMANTE , SAUL LCE-12/2022 NEM PAYOUT CRRCTN 27.97 490 4250658 27.97 7432955 L3649 BUTSKO, GLEN LCE-12/2022 NEM PAYOUT CRRCTN 433.55 490 4250658 433.55 7432956 L3594 BUTTERWORTH , ADAM LCE-12/2022 NEM PAYOUT CRRCTN 178.87 490 4250658 178.87 7432957 L3559 CAMPOS, ALLISON LCE-12/2022 NEM PAYOUT CRRCTN 38.42 490 4250658 38.42 7432958 L3833 CARROLL, WANDA LCE-12/2022 NEM PAYOUT CRRCTN 17.90 490 4250658 17.90 7432959 L3562 CASE, AMY LCE-12/2022 NEM PAYOUT CRRCTN 100.82 490 4250658 100.82 7432960 L3603 CHARLTON , JEFF LCE-12/2022 NEM PAYOUT CRRCTN 10.86 490 4250658 10.86 7432961 L3566 CHEVAL, ANTHONY LCE-12/2022 NEM PAYOUT CRRCTN 123.90 490 4250658 123.90 7432962 L3621 COPELAND, DOMINIQUE LCE-12/2022 NEM PAYOUT CRRCTN 93.52 490 4250658 93.52 7432963 L3608 CORREA , JENNIFER LCE-12/2022 NEM PAYOUT CRRCTN 87.51 490 4250658 87.51 7432964 L3613 DARBY , MAYKE LCE-12/2022 NEM PAYOUT CRRCTN 222.49 490 4250658 222.49 7432965 L3667 DEWEY, JAKELA LCE-12/2022 NEM PAYOUT CRRCTN 38.72 490 4250658 38.72 7432966 L3674 DHINSA, JASWINDER LCE-12/2022 NEM PAYOUT CRRCTN 151.33 490 4250658 151.33 7432967 L3626 EASTMAN, LELAND J LCE-12/2022 NEM PAYOUT CRRCTN 41.35 490 4250658 41.35 7432968 L3574 ESQUERRA, AURORA LCE-12/2022 NEM PAYOUT CRRCTN 25.74 490 4250658 25.74 7432969 L3632 ESTRADA , MARIA LCE-12/2022 NEM PAYOUT CRRCTN 82.00 490 4250658 82.00 7432970 L3681 EWERLING, JOHN LCE-12/2022 NEM PAYOUT CRRCTN 27.09 490 4250658 27.09
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432971 L3633 FABREGAS , ANGEL LCE-12/2022 NEM PAYOUT CRRCTN 114.07 490 4250658 114.07 7432972 L3604 FELKEL, CHRIS LCE-12/2022 NEM PAYOUT CRRCTN 10.77 490 4250658 10.77 7432973 L3635 FIGUEROA , CARLA LCE-12/2022 NEM PAYOUT CRRCTN 78.91 490 4250658 78.91 7432974 L3637 FLORES , RAFAEL LCE-12/2022 NEM PAYOUT CRRCTN 60.22 490 4250658 60.22 7432975 L3784 GARAY, ROBERT LCE-12/2022 NEM PAYOUT CRRCTN 0.11 490 4250658 0.11 7432976 L3642 GARLAND , SANDRA LCE-12/2022 NEM PAYOUT CRRCTN 63.70 490 4250658 63.70 7432977 L3646 GHAZOULI , YESSICA LCE-12/2022 NEM PAYOUT CRRCTN 117.09 490 4250658 117.09 7432978 L3650 GOINS , NANGNOI BOZARTH LCE-12/2022 NEM PAYOUT CRRCTN 36.07 490 4250658 36.07 7432979 L3638 GONZALES, FRANK I LCE-12/2022 NEM PAYOUT CRRCTN 38.05 490 4250658 38.05 7432980 L3703 GREENLEE, LEILANI M LCE-12/2022 NEM PAYOUT CRRCTN 113.70 490 4250658 113.70 7432981 L3746 GRIMES, NATHAN D LCE-12/2022 NEM PAYOUT CRRCTN 7.14 490 4250658 7.14 7432982 L3651 GUERRA , ASTRID LCE-12/2022 NEM PAYOUT CRRCTN 17.35 490 4250658 17.35 7432983 L3652 GUERRERO , VIVIAN V LCE-12/2022 NEM PAYOUT CRRCTN 80.02 490 4250658 80.02 7432984 L3718 GUILLEN, MARIANO LCE-12/2022 NEM PAYOUT CRRCTN 177.18 490 4250658 177.18 7432985 L3694 GUILLORY, KEVIN LCE-12/2022 NEM PAYOUT CRRCTN 38.39 490 4250658 38.39 7432986 L3653 GUTIERREZ , HECTOR MANUEL LCE-12/2022 NEM PAYOUT CRRCTN 23.15 490 4250658 23.15 7432987 L3654 GUZMAN , ARMANDO LCE-12/2022 NEM PAYOUT CRRCTN 74.98 490 4250658 74.98 7432988 L3731 HAMPTON, MENDY LCE-12/2022 NEM PAYOUT CRRCTN 41.04 490 4250658 41.04 7432989 L3675 HANKINS, JEANNE LCE-12/2022 NEM PAYOUT CRRCTN 9.66 490 4250658 9.66 7432990 L3609 HURTADO, DALIA LCE-12/2022 NEM PAYOUT CRRCTN 55.77 490 4250658 55.77 7432991 L3567 INGRAM, ANTHONY LCE-12/2022 NEM PAYOUT CRRCTN 8.13 490 4250658 8.13 7432992 L3773 JINDAL, RAM LCE-12/2022 NEM PAYOUT CRRCTN 120.60 490 4250658 120.60 7432993 L3830 JINDAL, VIKAS LCE-12/2022 NEM PAYOUT CRRCTN 117.46 490 4250658 117.46 7432994 L3770 JOHNSON, QUINTON LCE-12/2022 NEM PAYOUT CRRCTN 11.31 490 4250658 11.31 7432995 L3684 JONES , RYAN C LCE-12/2022 NEM PAYOUT CRRCTN 60.27 490 4250658 60.27 7432996 L3698 JONES, LAURA LCE-12/2022 NEM PAYOUT CRRCTN 231.34 490 4250658 231.34
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432997 L3691 KAUTZ , BRYAN LCE-12/2022 NEM PAYOUT CRRCTN 12.76 490 4250658 12.76 7432998 L3696 KOWALSKI , ALEX LCE-12/2022 NEM PAYOUT CRRCTN 162.04 490 4250658 162.04 7432999 L3697 KOYLE , STEPHEN LCE-12/2022 NEM PAYOUT CRRCTN 1.11 490 4250658 1.11 7433000 L3700 LAZO , JOSE LCE-12/2022 NEM PAYOUT CRRCTN 74.62 490 4250658 74.62 7433001 L3701 LEE , ETHEL LCE-12/2022 NEM PAYOUT CRRCTN 151.71 490 4250658 151.71 7433002 L3671 LESLIE, JANETT LCE-12/2022 NEM PAYOUT CRRCTN 7.66 490 4250658 7.66 7433003 L3705 LEWIS , DEENA LCE-12/2022 NEM PAYOUT CRRCTN 85.54 490 4250658 85.54 7433004 L3619 LINK, DIANE LCE-12/2022 NEM PAYOUT CRRCTN 126.33 490 4250658 126.33 7433005 L3706 LOPEZ , FRANCISCO LCE-12/2022 NEM PAYOUT CRRCTN 14.93 490 4250658 14.93 7433006 L3708 LUDWIG , SPENCER LCE-12/2022 NEM PAYOUT CRRCTN 28.54 490 4250658 28.54 7433007 L3709 LUPERCIO , JOEL LCE-12/2022 NEM PAYOUT CRRCTN 119.89 490 4250658 119.89 7433008 L3713 MAISON'S AT 40TH LLC LCE-12/2022 NEM PAYOUT CRRCTN 3.03 490 4250658 3.03 7433009 L3657 MARCH, HEATHER A LCE-12/2022 NEM PAYOUT CRRCTN 149.75 490 4250658 149.75 7433010 L3726 MARTINEZ, YENI LCE-12/2022 NEM PAYOUT CRRCTN 160.12 490 4250658 160.12 7433011 L3775 MAYMOUN, RAY LCE-12/2022 NEM PAYOUT CRRCTN 106.48 490 4250658 106.48 7433012 L3620 MCKIBBEN, DINA LCE-12/2022 NEM PAYOUT CRRCTN 167.03 490 4250658 167.03 7433013 L3730 MELISSA, BARNUM LCE-12/2022 NEM PAYOUT CRRCTN 0.41 490 4250658 0.41 7433014 L3607 MERINO, CONCEPCION LCE-12/2022 NEM PAYOUT CRRCTN 26.17 490 4250658 26.17 7433015 L3665 MICHENER, JACOB LCE-12/2022 NEM PAYOUT CRRCTN 86.26 490 4250658 86.26 7433016 L3737 MODELL , DAVID LCE-12/2022 NEM PAYOUT CRRCTN 39.14 490 4250658 39.14 7433017 L3740 MONROE , SCOTT V LCE-12/2022 NEM PAYOUT CRRCTN 1,205.12 490 4250658 1,205.12 7433018 L3685 MORENO, JOSE M LCE-12/2022 NEM PAYOUT CRRCTN 2.21 490 4250658 2.21 7433019 L3744 MORGAN , DONALD LCE-12/2022 NEM PAYOUT CRRCTN 79.45 490 4250658 79.45 7433020 L3745 MOUZONE , GEROLD LCE-12/2022 NEM PAYOUT CRRCTN 62.82 490 4250658 62.82 7433021 L3751 NIEH , HUAN CHING LCE-12/2022 NEM PAYOUT CRRCTN 108.15 490 4250658 108.15 7433022 L3753 ODLE , JESSICA LCE-12/2022 NEM PAYOUT CRRCTN 47.43 490 4250658 47.43
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7433023 L3845 PACIFIC COMMUNITIES BUILDER LCE-12/2022 NEM PAYOUT CRRCTN 4.86 490 4250658 4.86 7433024 L3846 PACIFIC COMMUNITIES BUILDER LCE-12/2022 NEM PAYOUT CRRCTN 175.95 490 4250658 175.95 7433025 L3847 PACIFIC COMMUNITIES BUILDER LCE-12/2022 NEM PAYOUT CRRCTN 0.66 490 4250658 0.66 7433026 L3758 PARKS , JOSHUA LCE-12/2022 NEM PAYOUT CRRCTN 182.02 490 4250658 182.02 7433027 L3785 PARRY, ROBERT M LCE-12/2022 NEM PAYOUT CRRCTN 115.56 490 4250658 115.56 7433028 L3759 PASCASTIO , FRANCELIA LCE-12/2022 NEM PAYOUT CRRCTN 64.79 490 4250658 64.79 7433029 L3768 PATEL, PRIYA D LCE-12/2022 NEM PAYOUT CRRCTN 55.87 490 4250658 55.87 7433030 L3557 PREECE, ALICIA LCE-12/2022 NEM PAYOUT CRRCTN 9.45 490 4250658 9.45 7433031 L3767 PREUNINGER , LINDA LCE-12/2022 NEM PAYOUT CRRCTN 44.10 490 4250658 44.10 7433032 L3715 RACHID, MANSOUR LCE-12/2022 NEM PAYOUT CRRCTN 99.44 490 4250658 99.44 7433033 L3678 RATZLAFF, JESSAMYN LCE-12/2022 NEM PAYOUT CRRCTN 28.97 490 4250658 28.97 7433034 L3695 RAWSON, KEVIN LCE-12/2022 NEM PAYOUT CRRCTN 97.18 490 4250658 97.18 7433035 L3629 RECINOS, EDISON LCE-12/2022 NEM PAYOUT CRRCTN 139.13 490 4250658 139.13 7433036 L3750 REJNIAK, NICOLE LCE-12/2022 NEM PAYOUT CRRCTN 15.95 490 4250658 15.95 7433037 L3779 REYES , FELIPE LCE-12/2022 NEM PAYOUT CRRCTN 267.43 490 4250658 267.43 7433038 L3728 RHYNE, MATTHEW LCE-12/2022 NEM PAYOUT CRRCTN 9.91 490 4250658 9.91 7433039 L3782 RICHMOND AMERICAN HOMES LCE-12/2022 NEM PAYOUT CRRCTN 21.37 490 4250658 21.37 7433040 L3801 RICKER, SHAWNA L LCE-12/2022 NEM PAYOUT CRRCTN 4.70 490 4250658 4.70 7433041 L3722 RILEY, MARK LCE-12/2022 NEM PAYOUT CRRCTN 88.42 490 4250658 88.42 7433042 L3761 RITCHIE, PATRICK LCE-12/2022 NEM PAYOUT CRRCTN 78.05 490 4250658 78.05 7433043 L3783 RIVAS, YOLANDA LCE-12/2022 NEM PAYOUT CRRCTN 22.82 490 4250658 22.82 7433044 L3630 ROE, EILEEN M LCE-12/2022 NEM PAYOUT CRRCTN 4.30 490 4250658 4.30 7433045 L3791 RUELAS , SANDRA LCE-12/2022 NEM PAYOUT CRRCTN 89.83 490 4250658 89.83 7433046 L3644 SAENZ, GENOVEVA M LCE-12/2022 NEM PAYOUT 24.59 490 4250658 24.59 7433047 L3686 SALAZAR, JOSE LCE-12/2022 NEM PAYOUT CRRCTN 171.58 490 4250658 171.58 7433048 L3796 SANDHU, SARBJIT LCE-12/2022 NEM PAYOUT CRRCTN 57.38 490 4250658 57.38
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7433049 L3797 SANDOVAL , MARTA LCE-12/2022 NEM PAYOUT CRRCTN 40.37 490 4250658 40.37 7433050 L3573 SANDOVAL, AURA LCE-12/2022 NEM PAYOUT CRRCTN 26.77 490 4250658 26.77 7433051 L3689 SANDOVAL, JULIAN LCE-12/2022 NEM PAYOUT CRRCTN 151.51 490 4250658 151.51 7433052 L3672 SCHMIDT, JASON LCE-12/2022 NEM PAYOUT CRRCTN 23.20 490 4250658 23.20 7433053 L3806 SCOTT, SONYA LCE-12/2022 NEM PAYOUT CRRCTN 249.24 490 4250658 249.24 7433054 L3748 SERRANO, NICHOLAS LCE-12/2022 NEM PAYOUT CRRCTN 395.72 490 4250658 395.72 7433055 L3800 SFR ACQUISITIONS 1 LLC LCE-12/2022 NEM PAYOUT CRRCTN 76.62 490 4250658 76.62 7433056 L3802 SHIRAZI , FARZAAN LCE-12/2022 NEM PAYOUT CRRCTN 87.06 490 4250658 87.06 7433057 L3803 SHULL , COLIN C LCE-12/2022 NEM PAYOUT CRRCTN 98.95 490 4250658 98.95 7433058 L3699 SILVERMAN, LAURA LCE-12/2022 NEM PAYOUT CRRCTN 194.32 490 4250658 194.32 7433059 L3798 SLONE, SANDRA LCE-12/2022 NEM PAYOUT CRRCTN 246.50 490 4250658 246.50 7433060 L3804 SMITH , CHARLES LCE-12/2022 NEM PAYOUT CRRCTN 0.21 490 4250658 0.21 7433061 L3724 SMITH, MARLENE LCE-12/2022 NEM PAYOUT CRRCTN 34.66 490 4250658 34.66 7433062 L3813 SMITH, STEVE S LCE-12/2022 NEM PAYOUT CRRCTN 311.78 490 4250658 311.78 7433063 L3643 SNEED, GARY LCE-12/2022 NEM PAYOUT CRRCTN 102.77 490 4250658 102.77 7433064 L3807 SOSA , ATONIA LCE-12/2022 NEM PAYOUT CRRCTN 15.96 490 4250658 15.96 7433065 L3723 STEPHENS, MARK LCE-12/2022 NEM PAYOUT CRRCTN 37.30 490 4250658 37.30 7433066 L3614 STEPTEAU, DAVID V LCE-12/2022 NEM PAYOUT CRRCTN 269.65 490 4250658 269.65 7433067 L3788 SUAREZ, RONNIE LCE-12/2022 NEM PAYOUT CRRCTN 409.75 490 4250658 409.75 7433068 L3817 SULZ , JERRY LCE-12/2022 NEM PAYOUT CRRCTN 33.10 490 4250658 33.10 7433069 L3570 TAHMASIAN, ARLET LCE-12/2022 NEM PAYOUT CRRCTN 239.27 490 4250658 239.27 7433070 L3679 TANGO, JESUS LCE-12/2022 NEM PAYOUT CRRCTN 63.66 490 4250658 63.66 7433071 L3824 TRESSLER , JAMIE LCE-12/2022 NEM PAYOUT CRRCTN 124.31 490 4250658 124.31 7433072 L3825 TRUEBLOOD , DARRELL LCE-12/2022 NEM PAYOUT CRRCTN 50.73 490 4250658 50.73 7433073 L3645 VALDEZ, GEORGE LCE-12/2022 NEM PAYOUT CRRCTN 1.51 490 4250658 1.51 7433074 L3829 VELASQUEZ , JOSE LCE-12/2022 NEM PAYOUT CRRCTN 8.97 490 4250658 8.97
City of Lancaster Check Register
From Check No.: 7432381 - To Check No.: 7433085
Printed: 2/27/2023 12:03 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7433075 L2613 VELASQUEZ OCHOA, ERICKA LCE-12/2022 NEM PAYOUT CRRCTN 94.60 490 4250658 94.60 7433076 L3832 WALKER , THEODORE LCE-12/2022 NEM PAYOUT CRRCTN 148.21 490 4250658 148.21 7433077 L3572 WAULS, ASILIA LCE-12/2022 NEM PAYOUT CRRCTN 67.79 490 4250658 67.79 7433078 L3834 WEDERTZ , ALAN LCE-12/2022 NEM PAYOUT CRRCTN 3.27 490 4250658 3.27 7433079 L3836 WHITED, ANDREW LCE-12/2022 NEM PAYOUT CRRCTN 68.60 490 4250658 68.60 7433080 L3738 WILLIAMSON, MONICA LCE-12/2022 NEM PAYOUT CRRCTN 81.83 490 4250658 81.83 7433081 L3720 WILLIS, MARIO LCE-12/2022 NEM PAYOUT CRRCTN 122.19 490 4250658 122.19 7433082 L3623 WILSON, DOREEN LCE-12/2022 NEM PAYOUT CRRCTN 208.82 490 4250658 208.82 7433083 L3842 YAROSLASKI , GARY LCE-12/2022 NEM PAYOUT CRRCTN 323.15 490 4250658 323.15 7433084 L3735 YEAGER, MICHAEL LCE-12/2022 NEM PAYOUT CRRCTN 32.09 490 4250658 32.09 7433085 L3844 YOUNG , VIOLET LCE-12/2022 NEM PAYOUT CRRCTN 54.75 490 4250658 54.75 Chk Count 705 Check Report Total 5,656,952.08
City of Lancaster Check Register
From Check No.: 101011814 - To Check No.: 101011822
Printed: 2/27/2023 11:58 From Check Date: 02/12/23 - To Check Date: 02/25/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 101011814 09509 ADP, LLC ADP FEES-PE 01/31/23 27.32 101 4220301 27.32 ADP FEES-BASIC ACA-PE 12/23/22 1,995.00 101 4220301 1,995.00 ADP FEES-PE 12/27/22 82.98 101 4220301 82.98 2,105.30 2,105.30
101011815 09509 ADP, LLC ADP FEES-PE-12/31/22 655.65 101 4220301 655.65 101011816 09509 ADP, LLC ADP FEES-PE-(HCM)-01/09/2023 6,423.30 101 4220301 6,423.30 ADP FEES-RVRS WIRE-PE 12/31/22 35.00 101 4220301 35.00 ADP FEES-RVRS WIRE-PE 12/31/22 105.00 101 4220301 105.00 6,563.30 6,563.30
101011817 09509 ADP, LLC ADP FEES-BAR CODE TIME CLOCK 7,439.95 101 4220301 7,439.95 ADP FEES-PE 01/14/23 743.52 101 4220301 743.52 8,183.47 8,183.47
101011818 A2089 SO CA EDISON-ACCTS REC RMVL STREET LIGHT-7590473831 1,117.80 209 15ST058924 1,117.80 101011819 05987 THE VISITORS BUREAU-LANCASTER 11/22-TBID FEE 42,678.23 101 2501000 42,678.23 101011820 A2089 SO CA EDISON-ACCTS REC LCE-MCAM RA INVOICE 2,364.80 490 4250653 2,364.80 101011821 A7515 U S BANK DEBT SVC DUE 03/15/23-2016 REV 180,020.50 483 4785978 180,020.50 101011822 C9589 U S BANK CORP PAYMENT SYSTEMS 02/10/2023-CALCARD STATEMENT 125,928.86 101 2601000 125,928.86 Chk Count 9 Check Report Total 369,617.91
STAFF REPORT
City of Lancaster
CC 4
3/14/2023
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: Marissa Diaz, Public Works Director
Subject: Final Map Approval – Tract Map No. 82830 (Located at the Northeast Corner of Newgrove Street and 65th Street West)
Recommendations:
1. Approve the map and accept the dedications as offered on Tract Map No. 82830 located at the northeast corner of Newgrove Street and 65th Street West; make findings that this project will not violate any of the provisions of Sections 66473.5, 66474.1 and 66474.6 of the Subdivision Map Act; and instruct the City Clerk to endorse on the face of the map the certificate which embodies the approval of said map and the dedications shown thereon.
2. Find that the City has complied with the California Environmental Quality Act. An Initial Study (IS) was prepared and a Notice of Determination (NOD) was filed and posted on August 24, 2020.
Fiscal Impact:
None.
Background:
On May 18, 2020, the City of Lancaster Planning Commission approved Tentative Tract Map No. 82830.
The Final Map is in substantial conformance with the approved tentative map. Tract Map No. 82830 has been examined by the City Surveyor, and is ready for Council approval. In addition, an Undertaking Agreement and Improvement Securities have been submitted to guarantee the installation of improvements.
EW:km
Attachment:
Vicinity Map
STAFF REPORT
City of Lancaster
CC 5
3/14/2023
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: Marissa Diaz, Public Works Director
Subject: Final Map Approval – Tract Map No. 82831 (Located at the Northwest Corner of Newgrove Street and 62nd Street West)
Recommendations:
1. Approve the map and accept the dedications as offered on Tract Map No. 82831 located at the northwest corner of Newgrove Street and 62nd Street West; make findings that this project will not violate any of the provisions of Sections 66473.5, 66474.1 and 66474.6 of the Subdivision Map Act; and instruct the City Clerk to endorse on the face of the map the certificate which embodies the approval of said map and the dedications shown thereon.
2. Find that the City has complied with the California Environmental Quality Act. An Initial Study (IS) was prepared and a Notice of Determination (NOD) was filed and posted on August 24, 2020.
Fiscal Impact:
None.
Background:
On May 18, 2020, the City of Lancaster Planning Commission approved Tentative Tract Map No. 82831.
The Final Map is in substantial conformance with the approved tentative map. Tract Map No. 82831 has been examined by the City Surveyor, and is ready for Council approval. In addition, an Undertaking Agreement and Improvement Securities have been submitted to guarantee the installation of improvements.
EW:km
Attachment:
Vicinity Map
STAFF REPORT
City of Lancaster
CC 6
3/14/2023
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: Marissa Diaz, Public Works Director
Subject: SPR 15-03 - Acceptance of Improvements (Drainage Maintenance District) Recommendations:
1. Approve and accept for maintenance the work and materials of the drainage improvements for the following Drainage Maintenance District annexation, installed by the developer of the subject project:
Project No. Annexation No. Location/Owner Site Plan Review No. 15-03 15-01 Northwest corner of Avenue H and Division Street
Owner: PARC Land Holdings, LLC
2. Find that the City has complied with the California Environmental Quality Act. An Initial Study was approved by staff on June 4, 2015, and a Notice of Determination was filed and posted on June 24, 2015.
Fiscal Impact:
Estimated value of Capital assets accepted is $52,489.00.
Background:
On May 22, 2018, the City Council adopted a Resolution of Intention initiating proceedings for levying of an assessment into the Lancaster Drainage Benefit Assessment District.
The territory was annexed into the Lancaster Drainage Benefit Assessment District with the annual resolution levying the assessment for said district on June 12, 2018.
The drainage improvements for this project have been installed by the developer according to the approved plans and specifications. The improvements have been inspected and found to be satisfactory to the Senior Director - Development Services. 1 1
8 9
TL:km
Attachment:
Vicinity Map
SPR 15-03
STAFF REPORT
City of Lancaster
CC 7
3/14/2023
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: Marissa Diaz, Public Works Director
Subject: SPR 15-03 - Acceptance of Improvements (Recycled Water) Recommendations:
1. Approve the completed recycled water system installed by the developer for the following project:
Project No. Location/Owner Site Plan Review No. 15-03 Northwest Corner of Avenue H and Division Street Owner: Parc Land Holdings, LLC
2. Find that the City has complied with the California Environmental Quality Act. An Initial Study was approved by staff on June 4, 2015, and a Notice of Determination was filed and posted on June 24, 2015.
Fiscal Impact:
Estimated value of Capital assets accepted is $5,500.00.
Background:
The recycled water system for this project has been constructed according to the approved plans and specifications. Additionally, the work has been inspected and found to be satisfactory to the Senior Director - Development Services.
TL:km
Attachment:
Vicinity Map
SPR 15-03
STAFF REPORT
City of Lancaster
CC 8
3/14/2023
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: Marissa Diaz, Public Works Director
Subject: Joint Use Agreement with Southern California Edison Company for Tract No. 061535 – Southwest Corner of Avenue J and 42nd Street West Recommendations:
1. Approve the Joint Use Agreement with Southern California Edison Company (SCE) to provide for the relocation of existing SCE facilities necessitated by the proposed widening of Avenue J.
2. Find that the City has complied with the California Environmental Quality Act. An Initial Study (IS) was prepared and a Notice of Determination (NOD) was filed and posted on June 6, 2006.
Fiscal Impact:
None.
Background:
As a condition of approval for the development of Tract No. 061535, the Developer was conditioned to construct and/or improve Avenue J in the City of Lancaster, County of Los Angeles, state of California. The existing SCE facilities currently located within the existing right-of-way will need to be relocated to their ultimate location within the expanded right-of-way. In order to preserve SCE’s prior easement rights and to accommodate the street improvements, SCE has requested that the City enter into a Joint Use Agreement. The project cannot be completed as designed without entering into the subject agreement.
SC:km
Attachment:
Joint Use Agreement
RECORDING REQUESTED BY
SOUTHERN CALIFORNIA EDISON COMPANY
WHEN RECORDED MAIL TO
SOUTHERN CALIFORNIA EDISON COMPANY
2 INNOVATION WAY, 2ND FLOOR
POMONA, CA 91768
ATTN: TITLE & REAL ESTATE SERVICES
SPACE ABOVE THIS LINE FOR RECORDER'S USE
V&LM File No.: JUA204101445 Service Order: 802196874 Serial No.: 73282A Affects SCE Doc.: 100963, 100971 & 121830
JOINT USE AGREEMENT
THIS AGREEMENT, made and entered into this _____ day of __________________, 20__, by and between SOUTHERN CALIFORNIA EDISON COMPANY, a corporation, hereinafter called "Company", and the CITY OF LANCASTER, a California charter city and municipal corporation of the State of California, hereinafter called "City",
W I T N E S S E T H:
THAT WHEREAS Company is the owner in possession of certain rights of way and easement(s) for electrical facilities by virtue of the following easement rights:
Those certain Grant of Easements all in favor of Southern California Edison Company, a corporation, from A. Eugene Carnes and Miriam Carnes, husband and wife, recorded January 25, 1949 in Book 29245, Page 1; and Eldon J. Probert, recorded January 26, 1946 in Book 29254, Page 139; and John Kantor and Mary Kantor, husband and wife, recorded November 7, 1951 in Book 37588,
by the City of Lancaster, a municipal corporation to Southern California Edison Company, a corporation, recorded March 5, 2004 as In strument No. 2004 -0531446, of Official Records, in the Office of the County Recorders of said County, hereinafter referred to as "Company's Easements"; and
WHEREAS City has acquired easement rights for street and highway purposes for the construction and/or improvement of Avenue J, in said City, County of Los Angeles, State of California, hereinafter referred to as "highway right of way", as shown on the print attached hereto, marked "Exhibit A" and hereby made a part hereof which said highway right of way is subject to Company's easement; and
WHEREAS Company's facilities as now installed and located on said highway right of way will interfere with or obstruct the construction, reconstruction, maintenance or use of said street or highway, and City desires to eliminate such interference or obstruction;
NOW THEREFORE, in consideration of the premises and the mutual covenants herein contained, Company and City do hereby agree as follows:
The location of Company's easement insofar as it now lies within the said highway right of way, be, and it hereby is, changed to the strip of land within said highway right of way, hereinafter referred
JOINT USE AGREEMENT
S.C.E. Co., a corp., to
The City of Lancaster
Serial No.: 73282A
V&LM FILE No.: JUA204101445
-2-
to as "new location", and shown and designated as "area in Joint Use Agreement" on said print marked "Exhibit A".
Company agrees to rearrange, relocate and reconstruct within said new location, any of its facilities heretofore or now installed pursuant to Company's easement wi thin said highway right of way. Company hereby consents to the construction, reconstruction, maintenance or use by City of a street or highway over, along and upon Company's easement, both in the old location and in the new location within said highway right of way, upon and subject to the terms and conditions herein contained.
City acknowledges Company's title to Company's easement in said new location and the priority of Company's title over the title of City in said new location. Company has and reserves the right and easement to use, in common with the public's use of said street or highway, said new location for all of the purposes for which Company's easement was acquired, without need for any further permit or permission from City. Except in emerge ncies, Company shall give reasonable notice to City before performing any work on Company's facilities in said new location where such work will obstruct traffic.
In all cases, Company shall exercise due care for the protection of the traveling public.
In the event that the future use of said highway right of way shall at any time or times necessitate a rearrangement, relocation, reconstruction or removal of any of Company's facilities then existing in said new location, and City shall notify Company in writing of such necessity and agree to reimburse Company on demand for its costs incurred in complying with such notice, Company will provide City with plans of its proposed rearrangement and an estimate of the cost thereof, and upon approval of such plans by City, Company will promptly proceed to effect such rearrangement, relocation, reconstruction or removal. Company shall exercise due care for the protection of the traveling public. No further permit or permission from City for such rearrangement, reloc ation or reconstruction shall be required and City will (1) enter into a Joint Use Agreement on the same terms and conditions as are herein set forth covering any such subsequent relocation of Company's facilities within said highway rights of way, (2) provide executed document(s) granting to Company a good and sufficient easement or easements over private property if necessary to replace Company's easement or any part thereof, and (3) reimburse Company for any costs which it may be required to expend to acquire such easement or easements, provided it is mutually agreed in writing that Company shall acquire such easement or easements.
City agrees to indemnify, defend and reimburse Company for any loss or claim Company may suffer because of any lack of or defect in City's title to said new location or any subsequent location within said highway right of way, or in the title to any easement provided by City over private property, to which Company relocates its facilities pursuant to the provisions hereof, an d City agrees that if Company is ever required to relocate its facilities because of any such lack of or defect in title, City shall reimburse Company for the cost of relocating its facilities and any other reasonable costs arising therefrom, such as, but not limited to, costs to acquire any right of way required for such relocation.
City shall not reimburse Company for any loss caused by Company's own fault or negligence.
Except as expressly set forth herein, this agreement shall not in any way alter, modify or terminate any provision of Company's easement. Both City and Company shall use said new location in such a manner as not to interfere unduly with the rights of the other. Nothing herein contained shall be construed as a release or waiver of any claim for compensation or damages which Company or City may now have or may hereafter acquire resulting from the construction of additional facilities or the alteration of existing facilities by either City or Company in such a manner as to cause an unreasonable interference with the use of said new location by the other party. City agrees that
JOINT USE AGREEMENT
S.C.E. Co., a corp., to
The City of Lancaster
Serial No.: 73282A
V&LM FILE No.: JUA204101445
-3-
Company's facilities shall not be damaged by reason of the construction, reconstruction or maintenance of said street or highway, by the City or its contract ors, and that, if necessary, City will protect Company's facilities against any such damage, at City's expense.
Company shall have the right to remove, trim or top any vegetation, brush, tree or trees which may grow in said new location in said highway right of way, and which in the opinion of Company may endanger or interfere with the proper operation or maintenance of Company's facilities, to the extent necessary to prevent any such interference or danger.
This agreement shall inure to the benefit of and be binding upon the Company and the City and their respective successors and assigns.
IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed in duplicate by their respective officers thereunto duly authorized, as of the day and year herein first above written.
SOUTHERN CALIFORNIA EDISON COMPANY,
a corporation
By___________________________________
Bryan Edmunds
Real Estate & Facilities Sr. Specialist
Land Management – Northern Region
Vegetation & Land Management
CITY OF LANCASTER, a California charter city
and municipal corporation
By:
Name:
Title:
Attest:
Name:
Title:
JOINT USE AGREEMENT
S.C.E. Co., a corp., to
The City of Lancaster
Serial No.: 73282A
V&LM FILE No.: JUA204101445
-4-
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California )
County of )
On _______________________ before me, , a Notary Public, personally appeared , who proved to me on the
basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the S tate of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal.
Signature _______________________________
JOINT USE AGREEMENT
S.C.E. Co., a corp., to
The City of Lancaster
Serial No.: 73282A
V&LM FILE No.: JUA204101445
-5-
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California )
County of )
On _______________________ before me, , a Notary Public, personally appeared , who proved to me on the
basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal.
Signature _______________________________
A notary public or other officer completing t his certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California )
County of )
On _______________________ before me, , a Notary Public, personally appeared , who proved to me on the
basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal.
Signature _______________________________
25'
25'
JUA IN SHADED AREAS:25' X 1138.95' AREA FROM NEW 4503408E TO NEW 4453022E 10' X 4' AREA AROUND NEW GUY STUB POLE 4989200E 1138.95'
97'85'
56'
56'
48'30'30'
97'
31'
C/L
C/L
C/LC/LC/L
50'
10'34'6'4'
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SOUTHERN CALIFORNIA
An CompanyEDISON INTERNATIONAL (SHEET 1 OF 1)EXHIBIT "A"PROJECT NAME: PROJECT 2477 DR HORTON RELOCATIONW.O. NO.:802196874NOT. NO.: 204101445CITY: LANCASTERCOUNTY: LOS ANGELESSTATE: CA SURVEYED BY: N/ADATE: 12/14/2022DRAWN BY: C. STANPHILLCHECKED BY: R. GARCIATRES: S. FLORESSERIAL NO.: 73282AFILE NAME: 2022-DRH EDISON PLATMAP REF.: TRACT NO. 061535, MAP BOOK 1434, PAGES 84-92SCE F.B. REF: N/A M.S.: 073-085
40 R1 - TRACT MAP NO. 061535, BK. 1434 O.R. PGS. 84-92RECORD REFERENCES 28,4
STAFF REPORT
City of Lancaster
CC 9
3/14/2023
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: Marissa Diaz, Public Works Director
Subject: SPR 15-03 - Acceptance of Improvements (Water) Recommendations:
1. Approve the completed water system installed by the developer for the following project:
Project No. Location/Owner Site Plan Review No. 15-03 Northwest corner of Avenue H and Division Street Owner: Parc Land Holdings, LLC
2. Find that the City has complied with the California Environmental Quality Act. An Initial Study was approved by staff on June 4, 2015, and a Notice of Determination was filed and posted on June 24, 2015.
Fiscal Impact:
None. These improvements are not maintained by the City.
Background:
Water system improvements are accepted by the City in order to exonerate the Developer’s Undertaking Agreement and release of improvement securities. The water system for this project has been constructed and completed to the satisfaction of the local water purveyor, Los Angeles County Waterworks District 40-04, Antelope Valley, and was constructed according to the approved plans and specifications. Additionally, the work has been inspected and found to be satisfactory to the Senior Director - Development Services.
TL:km
Attachment:
Vicinity Map
SPR 15-03
STAFF REPORT
City of Lancaster
CC 10
3/14/2023
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: Marissa Diaz, Public Works Director
Subject: SPR 19-06 - Acceptance of Improvements (Streets) Recommendations:
1. Approve the developer-constructed streets on the following project. In addition, accept the streets for maintenance by the City and for public use.
Project No. Location/Owner Site Plan Review No. 19-06 44249 20th Street West Owner: Saharan Real Estate Investments, LLC
2. Find that the City has complied with the California Environmental Quality Act. A Notice of Exemption was filed and posted on September 16, 2020.
Fiscal Impact:
Estimated value of Capital assets accepted is $37,938.47.
Background:
The streets have been constructed and completed by the developer according to the approved plans and specifications. The work has been inspected and found to be satisfactory to the Senior Director – Development Services.
TL:km
Attachment:
Vicinity Map
SPR 19-06
STAFF REPORT
City of Lancaster
CC 11
3/14/2023
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: Marissa Diaz, Public Works Director
Subject: SPR 19-06 - Acceptance of Improvements (Water) Recommendations:
1. Approve the completed water system installed by the developer for the following project:
Project No. Location/Owner Site Plan Review No. 19-06 44249 20th Street West Owner: Saharan Real Estate Investments, LLC
2. Find that the City has complied with the California Environmental Quality Act. A Notice of Exemption was filed and posted on September 16, 2020.
Fiscal Impact:
None. These improvements are not maintained by the City.
Background:
Water system improvements are accepted by the City in order to exonerate the Developer’s Undertaking Agreement and release the improvement securities. The water system for this project has been constructed and completed to the satisfaction of the local water purveyor, Los Angeles County Waterworks District 40-04, Antelope Valley, and was constructed according to the approved plans and specifications. Additionally, the work has been inspected and found to be satisfactory to the Senior Director - Development Services.
TL:km
Attachment:
Vicinity Map
SPR 19-06
STAFF REPORT
City of Lancaster
CC 12
3/14/2023
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: Marissa Diaz, Public Works Director
Subject: SPR 20-03 - Acceptance of Improvements (Water) Recommendations:
1. Approve the completed water system installed by the developer for the following project:
Project No. Location/Owner Site Plan Review No. 20-03 42723 Challenger Way Owner: Challenger JRC, LLC
2. Find that the California Environmental Quality Act does not apply, as the project is exempt under Section 15332 of the CEQA guidelines.
Fiscal Impact:
None. These improvements are not maintained by the City.
Background:
Water system improvements are accepted by the City in order to exonerate the Developer’s Undertaking Agreement and release of improvement securities. The water system for this project has been constructed and completed to the satisfaction of the local water purveyor, Landale Mutual Water Company, and was constructed according to the approved plans and specifications. Additionally, the work has been inspected and found to be satisfactory to the Senior Director - Development Services.
TL:km
Attachment:
Vicinity Map
SPR 20-03
STAFF REPORT
City of Lancaster
CC 13
3/14/2023
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: Marissa Diaz, Public Works Director
Subject: Street Name Change – Avenue L West to Balmont Street Recommendations:
1. Adopt Resolution No. , directing and authorizing the street name change of Avenue L West, the westbound frontage road parallel to the Avenue L Bridge and Sierra Highway, to Balmont Street.
2. Find that the California Environmental Quality Act does not apply.
Fiscal Impact:
$2,066.00 in signage. Sufficient funds are available in operating account 203-4754-455.
Background:
Existing street name signs have named this westbound frontage road as Avenue L West. California Compaction is proposing a new building and the street name change is requested for the installation of required on-site fire hydrants and the addressing of their new building. City policy generally states that street naming shall adhere to the existing alphanumeric and numeric system, and that streets with the same alignment have the same street names. The proposed street name is in conformance with City policy, as Balmont Street has been used for other streets within the City, and these streets are in the same alignment.
SC:km
Attachment:
Resolution No.
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, DIRECTING AND
AUTHORIZING THE STREET NAME CHANGE OF AVENUE
L WEST, THE WESTBOUND FRONTAGE ROAD PARALLEL
TO THE AVENUE L BRIDGE AND SIERRA HIGHWAY, TO
BALMONT STREET
WHEREAS, the City of Lancaster (“City”) is a municipal corporation duly organized and existing pursuant to and under the provisions of the laws of the State of California; and WHEREAS, Avenue L West is determined to be in conflict with the public interests and welfare; and
WHEREAS, the change of such street name is warranted.
NOW, THEREFORE, BE IT RESOLVED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF LANCASTER, STATE OF CALIFORNIA, THAT:
Section 1. The City Council hereby finds and determines that the public interest and necessity require the name of the affect street be changed from Avenue L West, the westbound frontage road parallel to the Avenue L Bridge and Sierra Highway, to Balmont Street.
Section 2. The Development Services Department is hereby directed to change existing approved street name signs as affected by this resolution, which is required by the public interest and a necessity for the use and purposes set forth in Section 1.
Section 3. The City Clerk is hereby ordered to cause a certified copy of this resolution, attested to by the City Clerk under seal of the City, to be recorded in the Office of the County Recorder of Los Angeles County and to the Los Angeles County Board of Supervisors.
Resolution No.
Page No. 2
3 2
2 0
PASSED, APPROVED and ADOPTED this _______ day of _________, _______, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
________________________________ _________________________________ ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES }ss
CITY OF LANCASTER }
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, ________________________________, ___________________________________ City of Lancaster, California, do hereby certify that this is a true and correct copy of the original Resolution No. , for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this _________ day of ________________, ________.
(seal)
___________________________________
STAFF REPORT
City of Lancaster
CC 14
3/14/2023
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: Larissa De La Cruz, Community Development Director Chenin Dow, Real Estate & Economic Development Assistant Director Subject: Acquisition of Property
Recommendations:
1.Authorize the City Manager, or his designee, to negotiate, finalize, and execute an Agreement to Purchase Los Angeles County Tax Defaulted Property for APNs 3128-010- 028 and 3268-019-111 in a form approved by the City Attorney.
2. Adopt Resolution No. , authorizing purchase of tax-defaulted property (APNs 3138- 036-015, 3138-036-014, 3138-036-013, 3170-006-014, and 3170-006-009).
3. Find that the California Environmental Quality Act does not apply to this item.
4. Authorize the City Manager, or his designee, to finalize and execute all related documents.
Fiscal Impact:
Minimum bid fees of $15,268.00 total for both parcels, plus accrued interest of 1.5% per month as of the date of purchase. It is anticipated that the total cost for both parcels will not exceed $20,000.00 in previously budgeted funds. Sufficient funds are available in Account No. 101-4790- 355.
Background:
As a public entity, the City of Lancaster has the opportunity to acquire tax-defaulted properties through the Los Angeles County Chapter 8 Agreement Sale Program before they are sold via public auction.
Staff has identified two parcels in the latest listing of available tax-defaulted properties that would be useful for the City’s envisioned initiatives. These are:
1 2
1 1
•APN 3128-010-028, a 2.5-acre parcel located across the street from Antelope Valley Transit Authority (AVTA)’s headquarters, with a minimum bid of $7,255.00. This parcel’s intended use would be for future expansion of AVTA facilities, including potential hydrogen or other renewable fueling hubs; and
•3268-019-111, a 10-acre parcel on 70 th Street West and Avenue H-10, ideally positioned for future renewable energy uses. The minimum bid for this parcel is $8,013.00.
Acquisition of the proposed parcels would provide new real estate assets to help achieve the City Council’s renewable energy and transit goals for Lancaster. Acquisition costs are substantially below market value for the parcels, leading to significant savings as the City works to achieve these goals.
CD/sm
Attachment:
Resolution No.
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, AUTHORIZING PURCHASE OF
TAX-DEFAULTED PROPERTY (APNS 3128-010-028 AND
3268-019-111)
WHEREAS, the California Revenue and Taxation Code (“R&TC”), Chapter 8 of Part 6 of Division 1 (“Chapter 8”), beginning with Section 3791, allows public agencies, taxing agencies and nonprofit organizations to enter into Chapter 8 agreements to purchase tax-defaulted property; and
WHEREAS, real property known as APN 3128-010-028 and 3268-019-111 (the “Properties”) have defaulted in the payment of property taxes, penalties and administrative fees.
The Properties are more fully depicted in the aerial photos and parcel maps attached hereto as Exhibits “A,” “B,” “C” and “D”; and
WHEREAS, the City desires to purchase the Properties, subject to the “Power to Sell” held by the Los Angeles County Treasurer and Tax Collector (“TTC”), for the designated minimum bid prices plus 1.5% (one point five percent) accrued interest as of the date of the sale. It is anticipated that the total combined price will not exceed Twenty Thousand Dollars ($20,000.00).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LANCASTER DOES HEREBY RESOLVE, AS FOLLOWS:
Section 1. The City Council does hereby authorize the City Manager or his designee to enter into a Chapter 8 “Agreement to Purchase Los Angeles County Tax Defaulted Property,” in a form approved by the City Manager and City Attorney, with a price equal to the minimum bid prices of Seven Thousand Two Hundred Fifty-Five Dollars ($7,255.00) and Eight Thousand Thirteen Dollars ($8,013.00) plus accrued interest of 1.5% (one point five percent) monthly as of the date of the sale.
Section 2. The City Clerk shall certify to the adoption of this Resolution which shall be effective upon its adoption.
3 2
2 7
PASSED, APPROVED and ADOPTED this ___ day of _______, 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
______________________________ ______________________________ ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF LANCASTER )
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, _____________________________, _________________________ City of Lancaster, California, do hereby certify that this is a true and correct copy of the original Resolution No._____________, for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this ____________ day of _____________________, _________.
(seal)
___________________________________
EXHIBIT A
3 2
2 7
EXHIBIT B
EXHIBIT C
3 2
2 7
EXHIBIT D
STAFF REPORT
City of Lancaster
CC 15
3/14/2023
JC
Date:March 14, 2023
To: Mayor Parris and City Council Members
From:Jason Caudle, City Manager
Kathleen Abaied, Human Resources Assistant Director
Subject:Amending Classification and Compensation Schedule and Increasing the Full Time Equivalent (FTE) Headcount
Recommendation:
1. Adopt Resolution 23-XX, amending Resolution 22-62, establishing a compensation schedule for various classifications of employees of the City of Lancaster and adding one (1) FTE position.
2. Approval a budget adjustment in the amount of $14,000 in revenue account 101-3706601 and no adjustment is needed to fund the position costs as the revenue and expenditures are offset to add the FTE position to service the AVAQMD contract.
Fiscal Impact:
The cost of the additional FTE position will be offset by new appropriation to be covered under matching revenue and expenditure accounts. The total cost of the position is estimated at $148,043 to include full salary and benefits. The city charges an additional 10% administrative fee, thus a revenue budget adjustment is requested in the amount of $163,000 to cover the reimbursement of labor costs plus the administration fee. Competitive adjustments to temporary employee salaries have been included in the 22/23 Mid-Year Budget request.
Background:
The additional FTE position is the determined need by the Antelope Valley Air Quality Management District.
Adjustments applied to the employee group 8000 for Temporary Employees, will allow The City to be more competitive with nearby agencies in all temporary classifications.
Attachment:
Resolution
Resolution No. 22-XX
3 2
3 1
RESOLUTION NO. 23-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, AMENDING RESOLUTION 22-10
ESTABLISHING TERMS AND CONDITIONS OF
EMPLOYMENT AND A COMPENSATION SCHEDULE FOR
REPRESENTED AND NON-REPRESENTED REGULAR AND
PROBATIONARY EMPLOYEES OF THE CITY
WHEREAS, the City Council is desirous of amending the Classification and Compensation Schedule for Represented and Non-Represented Full Time Employees;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LANCASTER DOES HEREBY RESOLVE, DETERMINE AND FIND AS FOLLOWS;
Section 1. The 5000 series employee group and the following Tier 1 (employees hired in the following positions on or before June 30, 2019) classifications are established in the Compensation Schedule effective March 15, 2023 as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Technician II H - $32.48
M - $5,629.93
H - $34.10
M - $5,911.43
H - $35.81
M - $6,207.00
H - $37.60
M - $6,517.35
H - $39.48
M - $6,843.22
H - $43.67
M - $7,569.54
Section 2. The 5000 series employee group and the following Tier 2 classifications are removed from the Compensation Schedule effective March 15, 2023 as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Administrative
Assistant H - $25.90
M - $4,490.70
H - $27.20
M - $4,715.24
H - $28.56
M - $4,951.00
H - $29.99
M - $5,198.55
H - $31.49
M - $5,458.48
H - $34.55
M - $5,988.26
Section 3. The 5000 series employee group and the following Tier 2 classifications are established in the Compensation Schedule effective March 15, 2023 as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Officer H - $25.90
M - $4,490.70
H - $27.20
M - $4,715.24
H - $28.56
M - $4,951.00
H - $29.99
M - $5,198.55
H - $31.49
M - $5,458.48
H - $34.55
M - $5,988.26
Technician I H - $25.90
M - $4,490.70
H - $27.20
M - $4,715.24
H - $28.56
M - $4,951.00
H - $29.99
M - $5,198.55
H - $31.49
M - $5,458.48
H - $34.55
M - $5,988.26
Technician II H - $30.22
M - $5,238.50
H - $31.73
M - $5,500.43
H - $33.32
M - $5,775.45
H - $34.98
M - $6,064.22
H - $36.73
M - $6,367.43
H - $40.30
M - $6,985.32
Section 4. The 4000 series employee group and the following Tier 1 (employees hired in the following positions on or before June 30, 2019) classifications are established in the Compensation Schedule effective March 15, 2023 as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Resolution No. 22-XX
3 2
3 1
Specialist I H - $31.69
M - $5,491.95
H - $33.27
M - $5,766.55
H - $34.94
M - $6,054.88
H - $36.68
M - $6,357.62
H - $38.52
M - $6,675.50
H - $42.61
M - $7,386.07
Specialist II H - $35.86
M - $6,214.85
H - $37.65
M - $6,525.59
H - $39.53
M - $6,851.87
H - $41.51
M - $7,194.46
H - $43.59
M - $7,554.18
H - $48.22
M - $8,356.66
Administrative
Assistant H - $34.55
M - $5,987.67
H - $36.27
M - $6,287.05
H - $38.09
M - $6,601.40
H - $39.99
M - $6,931.47
H - $41.99
M - $7,278.05
H - $46.06
M - $7,983.57
Accountant H - $38.61
M - $6,691.47
H - $40.54
M - $7,026.05
H - $42.57
M - $7,377.35
H - $44.69
M - $7,746.21
H - $46.93
M - $8,133.53
H - $51.92
M - $8,999.21
Inspector H - $38.61
M - $6,691.47
H - $40.54
M - $7,026.05
H - $42.57
M - $7,377.35
H - $44.69
M - $7,746.21
H - $46.93
M - $8,133.53
H - $51.92
M - $8,999.21
Senior
Specialist
H - $38.61
M - $6,691.47
H - $40.54
M - $7,026.05
H - $42.57
M - $7,377.35
H - $44.69
M - $7,746.21
H - $46.93
M - $8,133.53
H - $51.92
M - $8,999.21
Supervisor I H - $38.61
M - $6,691.47
H - $40.54
M - $7,026.05
H - $42.57
M - $7,377.35
H - $44.69
M - $7,746.21
H - $46.93
M - $8,133.53
H - $51.92
M - $8,999.21
IT Analyst I H - $42.61
M - $7,386.07
H - $44.74
M - $7,755.37
H - $46.98
M - $8,143.14
H - $49.33
M - $8,550.30
H - $51.79
M - $8,977.81
H - $57.31
M - $9,933.44
Senior
Engineering
Technician
H - $44.77
M - $7,759.99
H - $47.01
M - $8,147.99
H - $49.36
M - $8,555.39
H - $51.83
M - $8,983.16
H - $54.42
M - $9,432.32
H - $60.21
M - $10,436.32
Senior
Inspector
H - $44.77
M - $7,759.99
H - $47.01
M - $8,147.99
H - $49.36
M - $8,555.39
H - $51.83
M - $8,983.16
H - $54.42
M - $9,432.32
H - $60.21
M - $10,436.32
Analyst H - $45.89
M - $7,953.99
H - $48.18
M - $8,351.69
H - $50.59
M - $8,769.28
H - $53.12
M - $9,207.74
H - $55.77
M - $9,668.13
H - $61.72
M - $10,697.22
Coordinator
III
H - $45.89
M - $7,953.99
H - $48.18
M - $8,351.69
H - $50.59
M - $8,769.28
H - $53.12
M - $9,207.74
H - $55.77
M - $9,668.13
H - $61.72
M - $10,697.22
IT Analyst II H - $47.04
M - $8,152.80
H - $49.39
M - $8,560.44
H - $51.86
M - $8,988.46
H - $54.45
M - $9,437.88
H - $57.18
M - $9,909.78
H - $63.26
M - $10,964.66
Section 5. The 4000 series employee group and the following Tier 2 classifications are established in the Compensation Schedule effective March 15, 2023 as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Specialist I H - $30.23
M - $5239.22
H - $31.74
M - $5,501.18
H - $33.33
M - $5,776.24
H - $34.99
M - $6,064.05
H - $36.74
M - $6,368.30
H - $40.30
M - $6,985.62
Administrative
Assistant H - $30.23
M - $5239.22
H - $31.74
M - $5,501.18
H - $33.33
M - $5,776.24
H - $34.99
M - $6,064.05
H - $36.74
M - $6,368.30
H - $40.30
M - $6,985.62
Coordinator I H - $34.55
M - $5,987.67
H - $36.27
M - $6,287.05
H - $38.09
M - $6,601.40
H - $39.99
M - $6,931.47
H - $41.99
M - $7,278.05
H - $46.06
M - $7,983.57
Specialist II H - $34.55
M - $5,987.67
H - $36.27
M - $6,287.05
H - $38.09
M - $6,601.40
H - $39.99
M - $6,931.47
H - $41.99
M - $7,278.05
H - $46.06
M - $7,983.57
Resolution No. 22-XX
3 2
3 1
Accountant H - $38.86
M - $6,736.14
H - $40.80
M - $7,072.95
H - $42.84
M - $7,426.59
H - $44.99
M - $7,797.92
H - $47.24
M - $8,187.82
H - $51.82
M - $8,981.51
Assistant City
Clerk
H - $38.86
M - $6,736.14
H - $40.80
M - $7,072.95
H - $42.84
M - $7,426.59
H - $44.99
M - $7,797.92
H - $47.24
M - $8,187.82
H - $51.82
M - $8,981.51
Coordinator II H - $38.86
M - $6,736.14
H - $40.80
M - $7,072.95
H - $42.84
M - $7,426.59
H - $44.99
M - $7,797.92
H - $47.24
M - $8,187.82
H - $51.82
M - $8,981.51
Engineering
Technician
H - $38.86
M - $6,736.14
H - $40.80
M - $7,072.95
H - $42.84
M - $7,426.59
H - $44.99
M - $7,797.92
H - $47.24
M - $8,187.82
H - $51.82
M - $8,981.51
Inspector H - $38.86
M - $6,736.14
H - $40.80
M - $7,072.95
H - $42.84
M - $7,426.59
H - $44.99
M - $7,797.92
H - $47.24
M - $8,187.82
H - $51.82
M - $8,981.51
Purchasing
Agent
H - $38.86
M - $6,736.14
H - $40.80
M - $7,072.95
H - $42.84
M - $7,426.59
H - $44.99
M - $7,797.92
H - $47.24
M - $8,187.82
H - $51.82
M - $8,981.51
Senior
Specialist
H - $38.86
M - $6,736.14
H - $40.80
M - $7,072.95
H - $42.84
M - $7,426.59
H - $44.99
M - $7,797.92
H - $47.24
M - $8,187.82
H - $51.82
M - $8,981.51
Supervisor I H - $38.86
M - $6,736.14
H - $40.80
M - $7,072.95
H - $42.84
M - $7,426.59
H - $44.99
M - $7,797.92
H - $47.24
M - $8,187.82
H - $51.82
M - $8,981.51
Analyst H - $43.18
M - $7,484.59
H - $45.33
M - $7,858.82
H - $47.60
M - $8,251.76
H - $49.98
M - $8,664.35
H - $52.48
M - $9,097.56
H - $57.57
M - $9,979.45
Coordinator
III
H - $43.18
M - $7,484.59
H - $45.33
M - $7,858.82
H - $47.60
M - $8,251.76
H - $49.98
M - $8,664.35
H - $52.48
M - $9,097.56
H - $57.57
M - $9,979.45
IT Analyst I H - $43.18
M - $7,484.59
H - $45.33
M - $7,858.82
H - $47.60
M - $8,251.76
H - $49.98
M - $8,664.35
H - $52.48
M - $9,097.56
H - $57.57
M - $9,979.45
Planner H - $43.18
M - $7,484.59
H - $45.33
M - $7,858.82
H - $47.60
M - $8,251.76
H - $49.98
M - $8,664.35
H - $52.48
M - $9,097.56
H - $57.57
M - $9,979.45
Senior
Engineering
Technician
H - $43.18
M - $7,484.59
H - $45.33
M - $7,858.82
H - $47.60
M - $8,251.76
H - $49.98
M - $8,664.35
H - $52.48
M - $9,097.56
H - $57.57
M - $9,979.45
Senior
Inspector
H - $43.18
M - $7,484.59
H - $45.33
M - $7,858.82
H - $47.60
M - $8,251.76
H - $49.98
M - $8,664.35
H - $52.48
M - $9,097.56
H - $57.57
M - $9,979.45
Supervisor II H - $43.18
M - $7,484.59
H - $45.33
M - $7,858.82
H - $47.60
M - $8,251.76
H - $49.98
M - $8,664.35
H - $52.48
M - $9,097.56
H - $57.57
M - $9,979.45
Assistant
Manager
H - $47.50
M - $8,233.05
H - $49.88
M - $8,644.70
H - $52.37
M - $9,076.94
H - $54.99
M - $9,530.78
H - $57.74
M - $10,007.32
H - $63.34
M - $10,977.40
IT Analyst II H - $47.50
M - $8,233.05
H - $49.88
M - $8,644.70
H - $52.37
M - $9,076.94
H - $54.99
M - $9,530.78
H - $57.74
M - $10,007.32
H - $63.34
M - $10,977.40
Senior Analyst H - $47.50
M - $8,233.05
H - $49.88
M - $8,644.70
H - $52.37
M - $9,076.94
H - $54.99
M - $9,530.78
H - $57.74
M - $10,007.32
H - $63.34
M - $10,977.40
Senior
Coordinator
H - $47.50
M - $8,233.05
H - $49.88
M - $8,644.70
H - $52.37
M - $9,076.94
H - $54.99
M - $9,530.78
H - $57.74
M - $10,007.32
H - $63.34
M - $10,977.40
Resolution No. 22-XX
3 2
3 1
Senior IT
Analyst
H - $51.82
M - $8,981.51
H - $54.41
M - $9,430.59
H - $57.13
M - $9,902.12
H - $59.99
M - $10,397.22
H - $62.98
M - $10,917.08
H - $69.09
M - $11,975.36
Engineer H - $51.82
M - $8,981.51
H - $54.41
M - $9,430.59
H - $57.13
M - $9,902.12
H - $59.99
M - $10,397.22
H - $62.98
M - $10,917.08
H - $69.09
M - $11,975.36
Section 6. The 3000 series employee group and the following Tier 1 (employees hired in the following positions on or before June 30, 2019) classifications are established in the Compensation Schedule effective March 15, 2023 as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Planner H - $41.60
M - $7,210.90
H - $43.68
M - $7,571.44
H - $45.87
M - $7,950.01
H - $48.16
M - $8,347.51
H - $50.57
M - $8,764.89
H - $58.24
M - $10,094.90
Analyst H - $43.18
M - $7,484.60
H - $45.33
M - $7,858.83
H - $47.60
M - $8,251.77
H - $49.98
M - $8,664.36
H - $52.48
M - $9,097.58
H - $58.24
M - $10,094.90
Analyst H - $45.89
M - $7,953.99
H - $48.18
M - $8,351.69
H - $50.59
M - $8,769.28
H - $53.12
M - $9,207.74
H - $55.77
M - $9,668.13
H - $61.72
M - $10,697.22
Senior Planner H - $50.68
M - $8,785.74
H - $53.22
M - $9,225.03
H - $55.88
M - $9,686.28
H - $58.67
M - $10,170.59
H - $61.61
M - $10,679.12
H - $70.96
M - $12,299.82
Engineer H - $51.82
M - $8,981.51
H - $54.41
M - $9,430.59
H - $57.13
M - $9,902.12
H - $59.99
M - $10,397.22
H - $62.98
M - $10,917.08
H - $69.09
M - $11,975.36
Manager H - $54.59
M - $9,461.85
H - $57.32
M - $9,934.95
H - $60.18
M - $10,431.69
H - $63.19
M - $10,953.28
H - $66.35
M - $11,500.94
H - $76.42
M - $13,246.77
Section 7. The 3000 series employee group and the following Tier 2 classifications are established in the Compensation Schedule effective March 15, 2023 as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Senior Planner H - $51.82
M - $8,981.51
H - $54.41
M - $9,430.59
H - $57.13
M - $9,902.12
H - $59.99
M - $10,397.22
H - $62.98
M - $10,917.08
H - $69.09
M - $11,975.36
Manager H - $56.13
M - $9,729.97
H - $58.94
M - $10,216.47
H - $61.89
M - $10,727.29
H - $64.98
M - $11,263.66
H - $68.23
M - $11,826.84
H - $74.84
M - $12,973.29
Chief Building
Official
H - $60.45
M - $10,478.42
H - $63.47
M - $11,002.34
H - $66.64
M - $11,552.46
H - $69.98
M - $12,130.08
H - $73.48
M - $12,739.59
H - $80.61
M - $13,971.24
Senior
Engineer
H - $60.45
M - $10,478.42
H - $63.47
M - $11,002.34
H - $66.64
M - $11,552.46
H - $69.98
M - $12,130.08
H - $73.48
M - $12,739.59
H - $80.61
M - $13,971.24
City Clerk H - $69.09
M - $11,975.34
H - $72.54
M - $12,574.11
H - $76.17
M - $13,202.82
H - $79.98
M - $13,862.96
H - $83.98
M - $14,556.11
H - $92.12
M - $15,967.14
Assistant City
Attorney
H - $69.09
M - $11,975.34
H - $72.54
M - $12,574.11
H - $76.17
M - $13,202.82
H - $79.98
M - $13,862.96
H - $83.98
M - $14,556.11
H - $92.12
M - $15,967.14
Assistant
Director
H - $69.09
M - $11,975.34
H - $72.54
M - $12,574.11
H - $76.17
M - $13,202.82
H - $79.98
M - $13,862.96
H - $83.98
M - $14,556.11
H - $92.12
M - $15,967.14
Resolution No. 22-XX
3 2
3 1
Section 8. The 2000 series employee group and the following classifications are established in the Compensation Schedule effective March 15, 2023 as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Director H - $86.36
M - $14,969.18
H - $90.68
M - $15,717.64
H - $95.21
M - $16,503.52
H - $99.98
M - $17,328.69
H - $104.97
M - $18,195.13
H - $115.14
M - $19,958.91
Senior
Director
H - $91.62
M - $15,881.94
H - $96.20
M - $16,676.04
H - $101.01
M - $17,509.84
H - $106.07
M - $18,385.33
H - $111.37
M - $19,304.60
H - $122.17
M - $21,175.93
Assistant City
Manager
H - $105.32
M - $18,255.10
H - $110.58
M - $19,167.86
H - $116.11
M - $20,126.25
H - $121.92
M - $21,132.56
H - $128.01
M - $22,189.19
H - $140.43
M - $24,340.13
Section 9. The 6000 series employee group and the following classifications are established in the Compensation Schedule effective March 15, 2023 as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Fleet Technician H - $24.14
M - $4,184.96
H - $26.45
M - $4,585.61
H - $27.84
M - $4,826.96
H - $29.31
M - $5,081.01
H - $30.85
M - $5,348.44
H - $32.48
M - $5,629.93
Maintenance
Worker I
H - $24.14
M - $4,184.96
H - $26.45
M - $4,585.61
H - $27.84
M - $4,826.96
H - $29.31
M - $5,081.01
H - $30.85
M - $5,348.44
H - $32.48
M - $5,629.93
Utility
Maintenance
Worker I
H - $25.37
M - $4,397.23
H - $27.80
M - $4,817.19
H - $29.26
M - $5,070.73
H - $30.80
M - $5,337.61
H - $32.42
M - $5,618.54
H - $34.13
M - $5,914.25
Maintenance
Worker II
H - $26.65
M - $4,619.23
H - $29.20
M - $5,061.47
H - $30.73
M - $5,327.86
H - $32.35
M - $5,608.27
H - $34.05
M - $5,903.44
H - $35.85
M - $6,214.15
Custodian H - $27.32
M - $4,736.08
H - $29.93
M - $5,188.36
H - $31.51
M - $5,461.43
H - $33.17
M - $5,748.87
H - $34.91
M - $6,051.44
H - $36.75
M - $6,369.94
Utility
Maintenance
Worker II
H - $28.01
M - $4,854.86
H - $30.68
M - $5,316.84
H - $32.29
M - $5,596.67
H - $33.99
M - $5,891.23
H - $35.78
M - $6,201.30
H - $37.66
M - $6,527.68
Light
Equipment
Mechanic
H - $28.01
M - $4,854.86
H - $30.68
M - $5,316.84
H - $32.29
M - $5,596.67
H - $33.99
M - $5,891.23
H - $35.78
M - $6,201.30
H - $37.66
M - $6,527.68
Heavy
Equipment
Operator
H - $28.01
M - $4,854.86
H - $30.68
M - $5,316.84
H - $32.29
M - $5,596.67
H - $33.99
M - $5,891.23
H - $35.78
M - $6,201.30
H - $37.66
M - $6,527.68
Facilities
Maintenance
Worker
H - $28.01
M - $4,854.86
H - $30.68
M - $5,316.84
H - $32.29
M - $5,596.67
H - $33.99
M - $5,891.23
H - $35.78
M - $6,201.30
H - $37.66
M - $6,527.68
Lead
Maintenance
Worker
H - $30.16
M - $5,226.83
H - $33.04
M - $5,726.07
H - $34.78
M - $6,027.45
H - $36.61
M - $6,344.68
H - $38.53
M - $6,678.61
H - $40.56
M - $7,030.12
Heavy
Equipment
Mechanic
H - $31.68
M - $5,491.67
H - $34.71
M - $6,016.34
H - $36.54
M - $6,332.99
H - $38.46
M - $6,666.30
H - $40.49
M - $7,017.16
H - $42.62
M - $7,386.49
Lead Utility
Maintenance
Worker
H - $31.68
M - $5,491.67
H - $34.71
M - $6,016.34
H - $36.54
M - $6,332.99
H - $38.46
M - $6,666.30
H - $40.49
M - $7,017.16
H - $42.62
M - $7,386.49
Resolution No. 22-XX
3 2
3 1
Lead Heavy
Equipment
Operator
H - $30.16
M - $5,226.83
H - $33.04
M - $5,726.07
H - $34.78
M - $6,027.45
H - $36.61
M - $6,344.68
H - $38.53
M - $6,678.61
H - $40.56
M - $7,030.12
Traffic Signal
Technician
H - $33.29
M - $5,770.15
H - $36.47
M - $6,320.89
H - $38.39
M - $6,653.57
H - $40.41
M - $7,003.75
H - $42.53
M - $7,372.37
H - $44.77
M - $7,760.39
Lead Mechanic H - $34.98
M - $6,062.26
H - $38.31
M - $6,641.29
H - $40.33
M - $6,990.83
H - $42.45
M - $7,358.77
H - $44.69
M - $7,746.08
H - $47.04
M - $8,153.76
Traffic Signal
Electrician
H - $44.77
M - $7,760.39
H - $49.04
M - $8,500.28
H - $51.62
M - $8,947.67
H - $54.34
M - $9,418.60
H - $57.20
M - $9,914.31
H - $60.21
M - $10,436.12
Section 10. The 8000 series employee group classifications are established in the Temporary Hourly Compensation Schedule as follows:
Effective
3/15/2023
Classification
Step 1 Step 2 Step 3 Step 4
Recreation Program Leader $ 17.60 $ 18.48 $ 19.40 $ 20.37 Sr. Recreation Program Leader $ 22.37 $ 23.48 $ 24.66 $ 25.89 Youth Program Leader $ 17.60 $ 18.48 $ 19.40 $ 20.37 Sr. Youth Program Leader $ 22.37 $ 23.48 $ 24.66 $ 25.89 Art Program Leader $ 17.60 $ 18.48 $ 19.40 $ 20.37
Sr. Art Program Leader $ 22.37 $ 23.48 $ 24.66 $ 25.89 Lifeguard I $ 18.40 $ 19.32 $ 20.29 $ 21.30
Lifeguard II $ 20.29 $ 21.30 $ 22.37 $ 23.48
Sr. Lifeguard $ 22.37 $ 23.48 $ 24.66 $ 25.89
Sr. Aquatic Program Leader $ 27.19 $ 28.54 $ 29.97 $ 31.48 Special Events Assistant $ 17.60 $ 18.48 $ 19.40 $ 20.37 Technical Assistant $ 21.40 $ 22.46 $ 23.58 $ 24.77 Sr. Technical Assistant $ 27.19 $ 28.54 $ 29.97 $ 31.48 Stage Assistant $ 17.60 $ 18.48 $ 19.40 $ 20.37
Sr. Stage Assistant $ 22.37 $ 23.48 $ 24.66 $ 25.89 Media Assistant $ 21.40 $ 22.46 $ 23.58 $ 24.77
Sr. Media Assistant $ 27.19 $ 28.54 $ 29.97 $ 31.48 Maintenance Assistant $ 17.60 $ 18.48 $ 19.40 $ 20.37 Sr. Maintenance Assistant $ 22.37 $ 23.48 $ 24.66 $ 25.89 Facilities Assistant $ 17.60 $ 18.48 $ 19.40 $ 20.37 Sr. Facilities Assistant $ 22.37 $ 23.48 $ 24.66 $ 25.89 Ranger $ 17.60 $ 18.48 $ 19.40 $ 20.37
Sr. Ranger $ 21.40 $ 22.46 $ 23.58 $ 24.76
Security Officer $ 26.00 $ 27.30 $ 28.67 $ 30.11
Sr. Security Officer $ 31.61 $ 33.20 $ 34.86 $ 36.60 Office Assistant $ 21.40 $ 22.46 $ 23.58 $ 24.76
Senior Office Assistant $ 26.00 $ 27.30 $ 28.67 $ 30.11 Undergraduate Intern $26.00
Graduate Intern $30.11
Homeless Services Liaison $26.40 - $51.70
Project Assistant $30.80 - $52.80
Resolution No. 22-XX
3 2
3 1
Section 11. Additional Full Time Equivalent (FTE) Position to the 2022-2023 Fiscal Year.
One (1) FTE positions added to the AQMD Division to the current fiscal year.
Section 12. Continuation of Other Benefits. All other existing benefits for 8000 series, 6000 series, 5000 series, 4000 series, 3000 series and 2000 series employees not conflicting with the above changes shall remain in effect until changed by the City through appropriate City Council action.
Section 13. Any Resolutions in conflict with provisions stated herein shall be considered superseded by the provisions contained within this Resolution.
STAFF REPORT
City of Lancaster
JC
Date: March 14, 2023
To: Mayor Parris and City Council Members
From: George Harris, Finance Director
Subject:Amendment to the Adopted Budget and Capital Improvement Program for Fiscal Year 2022-2023.
Recommendation:
Adopt Resolution No. 23-XX, authorizing an amendment to the adopted Budget and Capital Improvement Program for Fiscal Year 2022-2023.
Fiscal Impact:
Approval of the amendment to the adopted Budget and Capital Improvement Program for Fiscal Year 2022-2023 would result in an overall decrease in recognized revenue totaling $1,619,222 and an increase in appropriated expenditures totaling $7,633,327. The largest revenue adjustments are attributed to $4,543,777 LCE Energy Generation, $2,005,867 Maintenance District Assessments, $1,500,000 for Engineering Fees, $1,034,325 Insurance Reimbursements, and $(11,068,784) in State and Federal Grants. The largest City appropriations are $2,016,144 for Lancaster Health District, $1,034,325 for Tract Improvements, $510,150 for Damage Repairs, $435,218 for Temporary Salaries, $325,728 for Public Safety, $483,756 for Special Activity Supplies, $430,183 for Contract Services, $401,839 for City Hall Remodel, $325,728 for Inspection Services, $356,358 for Utilities, $346,330 L Street Property Interest, $341,044 Street Sweeping, $220,000 Computer Software & Support, $192,000 Professional Services, $119,323 Motor Vehicles, and $101,000 Maintenance Services.
Background:
Since adoption of the Budget and Capital Improvement Program for the Fiscal Year 2022-2023 in June 2022, staff has identified some recommended adjustments to revenues and expenditures. The recommended amendments include implementation of the Reserve policy, amending estimated revenues and appropriating new expenditures as provided in the attachment. The recommended adjustments are in accordance with proper governmental accounting and financial practices, Council approved objectives and restricted revenue objectives.
The proposed adjustments in Attachment A are detailed by fund, division, and object category.
The total adjustments recommended result in an overall decrease in revenue totaling $1,619,222, an increase in appropriated expenditures totaling $7,633,327, and implementation of the Reserve policy.
GH: ma
Attachments:
Resolution No. 23-XX, Amendment to the Adopted Budget and Capital Improvement Program for Fiscal Year 2022-2023, including Attachment A
JPH 1
03/14/23
JC
1 2
1 0
RESOLUTION NO. 23-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, AUTHORIZING AN
AMENDMENT TO THE BUDGET AND CAPITAL
IMPROVEMENT PROGRAM FOR THE FISCAL YEAR 2022-
2023.
WHEREAS, the budget for the fiscal year 2022-2023 was adopted by Resolution 22-43 on June 18, 2022, and
WHEREAS, it is appropriate to amend the adopted Budget and Capital Improvement Program, in accordance with proper governmental accounting and financial reporting practices; and
WHEREAS, funds are available, as designated in the request action.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LANCASTER AS FOLLOWS:
Section 1. The fiscal year 2022-2023 adopted Budget and Capital Improvement Program is amended as detailed in Attachment A.
PASSED, APPROVED, and ADOPTED this 14th day of March 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
____________________________ ______________________________ ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
Resolution No. 23-XX
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )ss
CITY OF LANCASTER )
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, ________________________________, ___________________________________ City of Lancaster, California, do hereby certify that this is a true and correct copy of the original Resolution No. 23-XX, for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this _________ day of ________________, ________.
(seal)
_____________________________________________
Values
Fund # Fund Description Account Number Account Description Increase or
(Decrease) in
Revenue
(Increase) or
Decrease in
Expenditures
(Increase) or
Decrease in
Capital
Increase or
(Decrease) in
Mid‐year
Funding
101 GENERAL FUND 101 4620652 ELECTRICITY 9,00 0 ‐9,000
101 4620655 GAS 8,80 0 ‐8,800
101 4622652 ELECTRICITY 3,00 0 ‐3,000
101 4631652 ELECTRICITY 100,00 0 ‐100,000
101 4631655 GAS 10,00 0 ‐10,000
101 4632652 ELECTRICITY 10,00 0 ‐10,000
101 4632655 GAS 16,80 0 ‐16,800
101 4634654 WATER 42,00 0 ‐42,000
101 4634655 GAS 1,90 0 ‐1,900
101 4635652 ELECTRICITY 49,00 0 ‐49,000
101 4635655 GAS 7,30 0 ‐7,300
101 4650654 WATER 1,70 0 ‐1,700
101 4650655 GAS 3,00 0 ‐3,000
101 4651655 GAS 1,80 0 ‐1,800
101 12ST049924 TRACT IMPROVEMENTS WESTINSUR 1,034,32 5 ‐1,034,325 101 3201120 ENGRNG FEES ‐ PERMITS AND MISC 1,500,00 0 1,500,000 101 3202100 ENGINEERING FEES ‐ TR & P MAPS 52,00 0 52,000 101 3203100 PLANNING AND ZONE FEES 150,00 0 150,000
101 3308100 C. O. P. S. REVENUE 233,711 233,711
101 3309100 PUBLIC SAFETY‐ADMIN CITATION ‐14,067 ‐14,067 101 3310300 IMPOUND FEES ‐23,220 ‐23,220
101 3403100 PUBLICATIONS AND COPIES ‐990 ‐990
101 3405200 CO‐SPONSORSHIP PROGRAM ‐10,000 ‐10,000
101 3420130 MC‐PRIMARY LIC SITE REG FEE ‐286,980 ‐286,980 101 3602110 INSURANCE REIMBURSEMENTS 1,034,32 5 1,034,325 101 3615150 BID/TBID STAFFING REIMB ‐25,000 ‐25,000
101 4200112 SALARIES ‐ TEMPORARY 50,00 0 ‐50,000
101 4200201 TRAVEL EXPENSES 10,00 0 ‐10,000
101 4200212 POSTAGE‐SPECIAL MAILING 100 ‐100
101 4200251 SPECIAL ACTIVITY SUPPLIES 75,00 0 ‐75,000
101 4200253 REPROGRAPHICS ‐100 100
101 4200259 OFFICE SUPPLIES 1,00 0 ‐1,000
101 4205201 TRAVEL EXPENSES 20,00 0 ‐20,000
101 4205206 PUBLICATIONS & DUES 4,00 0 ‐4,000
101 4205211 POSTAGE ‐5,000 5,00 0
101 4205259 OFFICE SUPPLIES 1,00 0 ‐1,000
101 4207413 COMMUNICATIONS EQUIPMENT 10,000 ‐10,000
101 4210360 CODIFICATION 8,00 0 ‐8,000
101 4220112 SALARIES ‐ TEMPORARY 100,00 0 ‐100,000
101 4220301 PROFESSIONAL SERVICES 100,00 0 ‐100,000
101 4230259 OFFICE SUPPLIES 750 ‐750
101 4240785 RENTAL ASSISTANCE PROGRAM 160 ‐160
101 4245230 SMALL EQUIPMENT OPERATIONS 70,00 0 ‐70,000
101 4245350 EMERGENCY PREPAREDNESS 80,00 0 ‐80,000
101 4260301 PROFESSIONAL SERVICES 20,00 0 ‐20,000
101 4432101 SALARIES ‐ PERMANENT 16,837 ‐16,837
101 4432112 SALARIES ‐ TEMPORARY 918 ‐918
101 4432122 PERS 5,492 ‐5,492
101 4432125 WORKER'S COMP 737 ‐737
101 4432129 DEFERRED COMP 842 ‐842
101 4600112 SALARIES ‐ TEMPORARY 5,041 ‐5,041
101 4600211 POSTAGE 8,00 0 ‐8,000
101 4601112 SALARIES ‐ TEMPORARY 38 ‐38
101 4620112 SALARIES‐TEMPORARY 4,271 ‐4,271
101 4622112 SALARIES ‐ TEMPORARY 850 ‐850
101 4630460 PARCS/FACILITIES‐DAMAGE REPAIR 75,00 0 ‐75,000 101 4631112 SALARIES ‐ TEMPORARY 35,84 0 ‐35,840
101 4631402 MAINTENANCE SERVICE ‐ PRIVATE 65,00 0 ‐65,000 101 4631406 JANITORIAL SUPPLIES 25,00 0 ‐25,000
101 4632112 SALARIES ‐ TEMPORARY 4,891 ‐4,891
101 4632402 MAINTENANCE SERVICE ‐ PRIVATE 11,00 0 ‐11,000 101 4632403 BUILDING MAINTENANCE 12,00 0 ‐12,000
101 4633112 SALARIES ‐ TEMPORARY 47,649 ‐47,649
101 4633402 MAINTENANCE SERVICE ‐ PRIVATE 25,00 0 ‐25,000 101 4633403 BUILDING MAINTENANCE 28,00 0 ‐28,000
101 4634112 SALARIES ‐ TEMPORARY 6,03 0 ‐6,030
Amendment to the Adopted Budget for Fiscal Year 2022‐2023 Resolution No 23‐XX, Attachment A
Values
Fund # Fund Description Account Number Account Description Increase or
(Decrease) in
Revenue
(Increase) or
Decrease in
Expenditures
(Increase) or
Decrease in
Capital
Increase or
(Decrease) in
Mid‐year
Funding
Amendment to the Adopted Budget for Fiscal Year 2022‐2023 Resolution No 23‐XX, Attachment A
101 4635112 SALARIES ‐ TEMPORARY 24,842 ‐24,842
101 4640112 SALARIES ‐ TEMPORARY 9,742 ‐9,742
101 4641112 SALARIES ‐ TEMPORARY 5,795 ‐5,795
101 4642112 SALARIES ‐ TEMPORARY 19,893 ‐19,893
101 4643112 SALARIES ‐ TEMPORARY 3,447 ‐3,447
101 4645112 SALARIES ‐ TEMPORARY 2,629 ‐2,629
101 4646112 SALARIES ‐ TEMPORARY 2,482 ‐2,482
101 4648112 SALARIES ‐ TEMPORARY 17,703 ‐17,703
101 4649112 SALARIES ‐ TEMPORARY 6,028 ‐6,028
101 4650112 SALARIES ‐ TEMPORARY 7,882 ‐7,882
101 4650755 SPECIALIZED EQUIPMENT 94,05 8 ‐94,058
101 4651112 SALARIES ‐ TEMPORARY 2,819 ‐2,819
101 4653112 SALARIES ‐ TEMPORARY 14,371 ‐14,371
101 4655112 SALARIES ‐ TEMPORARY 1,531 ‐1,531
101 4700112 SALARIES ‐ TEMPORARY 20,00 0 ‐20,000
101 4700200 REGISTRATION 1,85 0 ‐1,850
101 4700201 TRAVEL EXPENSE 1,45 0 ‐1,450
101 4754112 SALARIES ‐ TEMPORARY ‐27,884 27,884
101 4754251 SPECIAL ACTIVITY SUPPLIES 405,75 6 ‐405,756 101 4754301 PROFESSIONAL SERVICES 48,00 0 ‐48,000
101 4761201 TRAVEL EXPENSE 800 ‐800
101 4761202 LOCAL & REGIONAL EVENTS 500 ‐500
101 4761301 PROFESSIONAL SERVICES 210,00 0 ‐210,000
101 4761308 CONTRACT SERVICES 430,183 ‐430,183
101 4770112 SALARIES ‐ TEMPORARY 5,00 0 ‐5,000
101 4770200 REGISTRATION 6,00 0 ‐6,000
101 4770201 TRAVEL EXPENSE 3,00 0 ‐3,000
101 4770202 LOCAL & REGIONAL EVENTS ‐1,000 1,00 0
101 4770203 MILEAGE 1,00 0 ‐1,000
101 4770206 PUBLICATIONS & DUES 500 ‐500
101 4770301 PROFESSIONAL SERVICES ‐9,500 9,50 0
101 4771112 SALRIES ‐ TEMPORARY 6,50 0 ‐6,500
101 4771201 TRAVEL EXPENSES 2,00 0 ‐2,000
101 4771202 LOCAL & REGIONAL EXPENSE ‐1,000 1,00 0
101 4771203 REIMBURSED MILEAGE 1,00 0 ‐1,000
101 4771206 PUBLICATIONS & DUES ‐2,000 2,00 0
101 4771251 SPECIAL ACTIVITY SUPPLIES 3,00 0 ‐3,000
101 4771253 REPROGRAPHICS 500 ‐500
101 4771301 PROFESSIONAL SERVICES ‐3,500 3,50 0
101 4790912 PROPERTY ACQUISITION 346,33 0 ‐346,330
101 4800101 SALARIES ‐ PERMANENT 318,26 8 ‐318,268
101 4800104 SALARIES ‐ OVERTIME 15,00 8 ‐15,008
101 4800112 SALARIES ‐ TEMPORARY 240,00 0 ‐240,000
101 4800121 FRINGE BENEFITS 7,967 ‐7,967
101 4800122 PERS 103,819 ‐103,819
101 4800124 HEALTH INSURANCE 15,075 ‐15,075
101 4800125 WORKER'S COMP 13,94 0 ‐13,940
101 4800129 DEFERRED COMP 18,69 0 ‐18,690
101 4800200 REGISTRATION 5,00 0 ‐5,000
101 4800201 TRAVEL EXPENSE 40,00 0 ‐40,000
101 4800203 REIMBURSED MILEAGE 2,00 0 ‐2,000
101 4800210 Uniforms, Vehicles, and Equip 1,455,636 ‐1,455,636 101 4800212 POSTAGE‐SPECIAL MAILING 100 ‐100
101 4800259 OFFICE SUPPLIES 800 ‐800
101 4800301 PROFESSIONAL SERVICES ‐2,591,547 2,591,547
101 4800403 BUILDING MAINTENANCE 10,00 0 ‐10,000
101 4820104 SALARIES ‐ OVERTIME ‐15,008 15,00 8
101 4820301 PROFESSIONAL SERVICES 200,00 0 ‐200,000
101 4820357 CONTRACT LIABILITY 55,98 0 ‐55,980
101 4820363 ANIMAL CONTROL 430,000 ‐430,000
GENERAL FUND Total 2,609,779 3,175,082 1,034,325 ‐1,599,628 109 GENERAL FUND RESERVES 109 4100355 IMPACT OUTREACH PROGRAM ‐50,000 50,000 GENERAL FUND RESERVES Total ‐50,000 50,000
111 FLEET MAINTENACE 111 4753104 SALARIES ‐ OVERTIME ‐10,000 10,000
Values
Fund # Fund Description Account Number Account Description Increase or
(Decrease) in
Revenue
(Increase) or
Decrease in
Expenditures
(Increase) or
Decrease in
Capital
Increase or
(Decrease) in
Mid‐year
Funding
Amendment to the Adopted Budget for Fiscal Year 2022‐2023 Resolution No 23‐XX, Attachment A
111 FLEET MAINTENACE 111 4753112 SALARIES ‐ TEMPORARY 27,62 0 ‐27,620 111 4753762 REPL‐MOTOR VEHICLES 119,323 ‐119,323
FLEET MAINTENACE Total 136,943 ‐136,943
112 INFORMATION TECHNOLOGY 112 11BS019924 CITY HALL FACE LIFT 401,839 ‐401,839 112 4315301 PROFESSIONAL SERVICES ‐200,000 200,000
112 4315302 COMPUTER SOFTWARE AND SUPPORT 220,00 0 ‐220,000 INFORMATION TECHNOLOGY Total 20,000 401,839 ‐421,839
203 GAS TAX 203 4754652 ELECTRICITY 29,85 0 ‐29,850
203 3603100 OTHER REIMB ‐1,760 ‐1,760
203 4752450 STREET SWEEPING CONTRACT 341,04 4 ‐341,044
203 4754112 SALARIES‐TEMPORARY 9,51 0 ‐9,510
203 4754460 TRAFFIC SIGNAL‐DAMAGE REPAIR 133,10 0 ‐133,100 203 4754461 TRAFFIC SIGNAL ‐ CITY 16,121 ‐16,121
GAS TAX Total ‐1,760 529,625 ‐531,385
207 PROP "A" TRANSIT FUND 207 4634112 SALARIES ‐ TEMPORARY 700 ‐700 PROP "A" TRANSIT FUND Total 700 ‐700
211 MEASURE M 211 4754763 REPL‐EQUIPMENT & MACHINERY 4,00 0 ‐4,000 211 4761301 TRAFFIC‐ PROFESSIONAL SERVICES 2,80 0 ‐2,800 MEASURE M Total 6,800 ‐6,800
232 TRAFFIC IMPACT FEES FUND 232 3216100 TRAFFIC IMPACT FEES ‐100,000 ‐100,000 TRAFFIC IMPACT FEES FUND Total ‐100,000 ‐100,000
306 LOW & MOD INCOME HOUSING 306 4792654 WATER 1,50 0 ‐1,500 306 4240311 GOVERNMENT FILING FEES 231 ‐231
LOW & MOD INCOME HOUSING Total 1,731 ‐1,731
323 STATE GRANT ‐ STPL 323 3351103 STPL‐10TH W BIKE & DIET ‐650,664 ‐650,664 STATE GRANT ‐ STPL Total ‐650,664 ‐650,664
330 STATE GRANT RECYCLING 330 4754771 WASTE TIRE CLEANUP TCU18 ‐41,950 41,950 330 4755779 BVRG CONTAINER RCB31 ‐7,150 7,15 0
330 4758112 SALARIES ‐ TEMPORARY 19,08 0 ‐19,080
330 4758770 WASTE TIRE TCU18 20‐21 ‐37,600 37,600
STATE GRANT RECYCLING Total ‐67,620 67,620
349 MISC STATE GRANTS 349 3301103 RUBBERIZED PAVEMENT GRANT FY22 70,00 0 70,000 349 3304100 ATP‐2020 SRTS PED IMPV 15SW017 ‐9,241,259 ‐9,241,259 349 3700101 AVAQMD‐ EV CHGR BLVD MARRIOTT ‐29,395 ‐29,395 349 3700102 CALEVIP‐ EV CHGR LANC BPTST ‐73,424 ‐73,424 349 3700103 CALOES‐EV CHGR CITY HALL ‐7,754 ‐7,754
MISC STATE GRANTS Total ‐9,281,832 ‐9,281,832
399 FEDERAL MISCELLANEOUS GRANTS 399 3301211 HSIP‐10W & AVE J IMPROVEMENTS ‐1,958,368 ‐1,958,368 399 3301304 ATP‐PEDESTRIAN GAP CLSR IMPR 822,08 0 822,080 FEDERAL MISCELLANEOUS GRANTS Total ‐1,136,288 ‐1,136,288 480 SEWER MAINT FUND 480 15ST058924 LANCASTER HEALTH DISTRICT 2,016,14 4 ‐2,016,144 480 3100100 SEWER ASSESSMENT 300,00 0 300,000
480 3213100 SEWER FRONTAGE CHARGE ‐1,000 ‐1,000
480 3400100 DEVELOPER SEWER FEES 50,00 0 50,000
480 3602100 FOG ANNUAL FEE 15,00 0 15,000
480 3604100 FOG ‐ PLAN REVIEW ‐800 ‐800
480 3704100 IND WASTE PRGM PLAN REVIEW ‐500 ‐500
480 3801100 INSPECTIONS ‐800 ‐800
SEWER MAINT FUND Total 361,900 2,016,144 ‐1,654,244
482 LANDSCAPE MAINTENANCE DISTRICT 482 3101100 DEVELOPER CONTRIBUTIONS 9,867 9,867 482 3102100 ASSESSMENT PAYMENT 250,00 0 250,000
LANDSCAPE MAINTENANCE DISTRICT Total 259,867 259,867
483 LIGHTING MAINTENANCE DISTRICT 483 3100100 LIGHTING ASSESSMENTS 1,300,00 0 1,300,000
Values
Fund # Fund Description Account Number Account Description Increase or
(Decrease) in
Revenue
(Increase) or
Decrease in
Expenditures
(Increase) or
Decrease in
Capital
Increase or
(Decrease) in
Mid‐year
Funding
Amendment to the Adopted Budget for Fiscal Year 2022‐2023 Resolution No 23‐XX, Attachment A
483 LIGHTING MAINTENANCE DISTRICT 483 3100200 LIGHTING ASSESSMNTS‐DEVELOPERS 8,00 0 8,000 483 4754460 TRAFFIC SIGNAL‐DAMAGE REPAIR 302,05 0 ‐302,050 483 4754660 STREET LIGHTS‐MAINT & POWER 40,00 0 ‐40,000 LIGHTING MAINTENANCE DISTRICT Total 1,308,00 0 342,050 965,950 484 DRAINAGE MAINTENANCE DISTRICT 484 3100100 DRAINAGE ASSESSMENTS 418,00 0 418,000 484 3100200 DRAINAGE ASSESSMNTS‐DEVELOPERS 20,00 0 20,000 484 4700301 PROFESSIONAL SERVICES 10,00 0 ‐10,000
484 4755301 PROFESSIONAL SERVICES 15,00 0 ‐15,000
DRAINAGE MAINTENANCE DISTRICT Total 438,00 0 25,000 413,000 485 RECYCLED WATER FUND 485 4755652 ELECTRICITY 20,00 0 ‐20,000 485 3630100 RECYCLED WATER SALES 30,00 0 30,000
RECYCLED WATER FUND Total 30,000 20,000 10,000
490 LANCASTER CHOICE ENERGY 490 4754652 ELECTRICITY 40,70 8 ‐40,708 490 3630100 LCE ENERGY GENERATION REV 4,543,777 4,543,777 LANCASTER CHOICE ENERGY Total 4,543,77 7 40,708 4,503,069 Grand Total ‐1,619,222 4,181,019 3,452,308 ‐9,252,548