Tuesday, May 27, 2025
Regular Meeting –
1:30 PM
The City Clerk/Agency/Authority Secretary hereby declares the agenda was posted by 5:00 p.m. on
May 23, 2025
at the entrance to Lancaster City Hall
44933 Fern Avenue, Lancaster, CA 93534
LEGISLATIVE BODY
City Council/Successor Agency/Financing/Housing/Power Authority Mayor/Chair R. Rex Parris
Vice Mayor/Vice Chair Marvin Crist
Council Member/Agency Director/Authority Member Lauren Hughes-Leslie Council Member/Agency Director/Authority Member Raj Malhi Council Member/Agency Director/Authority Member Ken Mann
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 05/27/2025
~ 1 ~
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
unless
a
different
time
limit
is announced.
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.
LEVINE ACT/GOVERNMENT CODE SECTION 84308
Parties
to
any
proceeding
involving
a
license,
permit,
or
other
entitlement
for
use
pending
before
the
City
Council
must
disclose
any
campaign
contribution
over
$250
(aggregated)
within
the
preceding
12 months
made
by
the
party,
their
agent,
and
those
required
to
be
aggregated
with
their
contributions
under
Gov.
Code
Section
82015.5.
The
disclosure
must
include
the
amount
contributed
and
the
name(s)
of
the
contributor(s).
“G.C.
Section
84308:
Yes”
on
this
agenda
indicates
that
the
item
is
subject to these regulations.
CALL TO ORDER
City Council/Successor Agency/Financing/Housing/Power Authority
ROLL CALL
City Council Members /Agency Directors /Authority Members: Hughes-Leslie, Malhi, Mann; Vice Mayor/ Vice Chair Crist, Mayor/Chair Parris
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 05/27/2025
~ 2 ~
HOUSING AUTHORITY - CONSENT CALENDAR
INVOCATION
Tony Herrera, Grace Chapel
PLEDGE OF ALLEGIANCE
PRESENTATIONS
1. Proclamation and Presentation on Water Safety Month
Presenter: Sonya Patterson, Director-Parks, Recreation & Community Services
2. Antelope Valley Fost Friends Presentations
Presenter: Kate Downing
HA CC 1.
Exclusive Negotiating Agreement with Grupe Investment Company, Inc.
Recommendation(s):
1. Authorize
the
Executive
Director
or
his
designee
to
negotiate,
finalize
and
execute
an
Exclusive
Negotiating
Agreement
(ENA)
with
Grupe
Investment
Company,
Inc.
to
enter
into
negotiations
for
a
three-month
period
for
the
potential
disposition
of
property
owned
by the Lancaster Housing Authority. No deposit will be required.
2. Authorize
the
Executive
Director
or
his
designee
to
negotiate,
finalize
and
execute
all
related documents in a form approved by the City Attorney.
The
Lancaster
Housing
Authority
(“Authority”)
owns
a
number
of
properties
intended
for
affordable
housing
development.
One
such
property,
“HNR-3,”
is
an
assemblage
of
four
parcels
comprised
of
approximately
35 acres
located
on
the
former
Antelope
Valley
Fairgrounds
at
the
intersection
of
Avenue
I
and
Division
Street.
This
agreement
represents
the Authority’s opportunity to take the first steps toward the development of this property.
HA CC 2.
Approve
Expenditure
Authority
not
to
exceed
$200,000
for
HOME
HRP
(Housing
Rehab)
Program for FY25
Recommendation(s):
Approve
Expenditure
Authority
not
to
exceed
$200,000
for
HOME
HRP
(Housing
Rehab)
Program
for
FY25
for
each
of
the
following
contractors:
Barrett
Services,
Inc.,
Petro
Remodeling,
Inc.,
and
Pender
Construction,
Inc.
for
the
remainder
of
fiscal
year
2024-
2025.
Since
2023,
the
City
of
Lancaster
has
successfully
implemented
the
Housing
Rehabilitation
Program
that
includes
loans
and
grants
for
emergency
repairs,
mobile
home
repairs,
minor
repairs
and
accessibility
needs,
major
repairs,
turf
replacement,
and
beautification.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 05/27/2025
~ 3 ~
SUCCESSOR AGENCY - CONSENT CALENDAR
COUNCIL ACTIONS
CONSENT CALENDAR
SA CC 1.
Certificate of Completion for Construction and Development
Recommendation(s):
Authorize
the
Executive
Director,
or
his
designee,
to
execute
the
Certificate
of
Completion
for
Construction
and
Development
related
to
the
1995
Disposition
and
Development
Agreement
(DDA)
between
the
Lancaster
Redevelopment
Agency
and
Rexhall
Industries,
Inc. in the Fox Field Redevelopment Area.
As
part
of
the
DDA,
a
Certificate
of
Completion
(Certificate)
was
to
be
issued
upon
satisfactory
completion
of
the
improvements
specified
in
the
DDA.
A
Certificate
of
Occupancy
was
issued
on
July
3,
2007,
and
staff
have
reviewed
and
determined
all
conditions have been satisfactorily completed.
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/Housing/Power
Authority
Regular
Meeting Minutes of May 13, 2025.
CC 3.
Check Registers – April 27 through May 10, 2025.
Recommendation(s):
Approve
the
Check
and
Wire
Registers
for
payments
made
April
27,
2025,
through
May
10,2025, in the amount of $16,158,380.49 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
and
paid
by
the
City
for
the
purchase
of
materials,
supplies,
services,
and
capital
projects
during
the
prior
three
to
four
weeks.
This
process
provides
the
City
Council
with
the
opportunity
to
review
the
City’s
expenditures
CC 4.
Monthly Reports of Investments – April 2025
Recommendation(s):
Accept and approve the April 2025 Monthly Report of Investments as submitted.
Each
month,
the
Finance
Department
prepares
a
report
listing
the
investments
for
all
separate
entities
under
the
jurisdiction
of
the
City
as
identified
in
the
City’s
Comprehensive
Annual
Financial Report.
CC 5.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 05/27/2025
~ 4 ~
Appropriation
of
Additional
Highway
Railroad
Grade
Crossing
Safety
Program
(Section
130)
Funds
to
Public
Works
Construction
Project
No.
23-001
Avenue
M
Grade
Crossing,
STPLR-
7500(277)
Recommendation(s):
1. Accept
$50,000.00
in
revenue
from
the
State
of
California,
Department
of
Transportation
(Caltrans)
Highway
Railroad
Grade
Crossing
Safety
Program
(Section
130)
for
Public
Works
Construction Project 23-001 Design Phase of Avenue M Grade Crossing.
2. Appropriate
$50,000.00
in
Section
130
funds
to
revenue
account
number
CP16ST033.
FEDOTHER GL Account 30049900.4998.
3. Appropriate
$50,000.00
in
Section
130
funds
to
account
number
CP16ST033.
CONST
GL Account 30049900.8000.
4. Authorize the City Manager, or his designee, to execute all related documents.
Due
to
the
modification
of
scope
and
complexity
of
the
project,
City
staff
applied
for
additional
Section
130
Federal
funding
to
support
the
final
design
phase
of
the
Avenue
M
Grade
Crossing
project.
On
March
1,
2025,
Caltrans
Division
of
Local
Assistance
notified
City staff that additional funding was approved.
CC 6.
2025
Zone
Text
Amendment
to
Titles
2,
8,
15,
16,
and
17 of
the
Lancaster
Municipal
Code
(ZTA25-001)
and
General
Plan
Amendment
to
the
Safety
Element
of
the
General
Plan
(GPA25-001
Recommendation(s):
Adopt
Ordinance
No.
1130
,
for
Zone
Text
Amendment
No.
25-001
(ZTA25-001)
for
the
2025
Zone
Text
Amendment
to
Titles
2,
8,
15,
16,
and
17 of
the
Lancaster
Municipal
Code
and
General
Plan
Amendment
No.
25-001
(GPA25-001)
for
the
update
to
the
Safety
Element
of
the
General
Plan
to
provide
clarification,
consistency,
and
compliance
with
City
policies
and State requirements.
The
City
of
Lancaster
(City)
periodically
updates
the
Lancaster
Municipal
Code
(LMC)
and
General
Plan
2030
(General
Plan)
to
reflect
current
legislation
and
regulations,
codify
new
and current city policies, and provide code clarifications.
CC 7.
Purchase
Order
Increase
for
Task
Order
for
Multi-Year
Professional
Services
(Service
Group
Category
No.
13 –
Development
Plan
Check)
Grading
Permit
and
Encroachment
Permit
Plan
Checking (Including Traffic Plan Check) for CDP 18-05 – Permit Plan Checking
Recommendation(s):
Approve
an
increase
in
the
Purchase
Order
(PO
25000327)
for
Task
Order
No.
1 with
Cannon
Corporation
in
the
amount
of
$150,000.00,
and
authorize
the
City
Manager,
or
his
designee, to sign all documents.
In
accordance
with
the
multi-year
agreement,
each
fiscal
year
a
new
Purchase
Order
(PO)
is
approved
for
Cannon
Corporation
in
the
amount
of
$125,000.00
for
the
payment
of
their
services.
Due
to
an
increase
in
private
development
and
corresponding
increase
in
grading
and
encroachment
plan
check
submittals,
the
Purchase
Order
for
this
fiscal
year
must
be
increased by $150,000.00.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 05/27/2025
~ 5 ~
CC 8.
Purchase
Order
Increase
for
the
Revised
Task
Order
for
Multi-Year
Professional
Services
(Service Group Category No. 13) for CDP 18-05
Recommendation(s):
Approve
an
increase
in
the
Purchase
Order
25000313
for
Revised
Task
Order
No.
1 with
Antelope
Valley
Engineering,
Inc.,
in
the
amount
of
$100,000.00,
and
authorize
the
City
Manager, or his designee, to sign all documents.
Due
to
a
strong
upsurge
in
submittals
of
final
maps
and
right-of-way
documents,
the
Purchase
Order
for
this
fiscal
year
must
be
increased.
The
cost
for
the
services
provided
by
this
Task
Order
is
based
on
sixty
percent
(60%)
of
the
fees
that
are
collected
from
private
Developers.
Corresponding
revenues
for
these
submittals
have
improved
proportionately
and
will offset the requested operating budget increase.
CC 9.
Professional
Services
Agreement
for
the
Development
of
a
Parks,
Arts,
Recreation,
and
Community Services (PARCS) Comprehensive Master Plan
Recommendation(s):
1. Award
RFP
#849-25
development
of
a
PARCS
Comprehensive
Master
Plan
to
MIG,
inc.
in
the amount of $454,450 (plus 10% contingency).
2. Authorize
the
City
Manager
or
his
designee
to
execute
all
contracts
and
associated
documents, with non-substantive changes, subject to City Attorney approval.
The
Parks,
Arts,
Recreation,
and
Community
Services
(PARCS)
Department
seeks
to
develop
a
visionary
yet
actionable
Comprehensive
Master
Plan
to
guide
future
investments,
programming,
and
policy
decisions
across
its
diverse
system
of
parks,
facilities,
and
programs.
The
Master
Plan
represents
a
vital
step
forward
–
serving
as
a
strategic
blueprint
to
build
a
more
inclusive,
resilient,
and
high-quality
system
that
reflects
the
evolving
needs
of
Lancaster residents.
CC 10.
Resolution
of
the
City
Council
of
the
City
of
Lancaster
authorizing
a
joint
application
to
and
participation
in
the
Homekey+
program
for
a
permanent
supportive
housing
development
located at 43530 17th St. West
Recommendation(s):
1. Adopt
Resolution
25-XX,
a
uthorizing
the
City
Manager
or
designee
to
prepare
and
submit
a
joint
application
with
Greenland
Symmetry
(Greenland)
to
the
State
of
California
Housing
and
Community
Development
(HCD)
Department’s
Homekey+
program
for
the
Lancaster
Inn Permanent Supportive Housing development in an amount not to exceed $33,000,000.
2. Authorize
the
City
Manager
or
designee
to
take
all
necessary
actions
for
the
City’s
participation
in
HCD’s
Homekey+
program,
including
entering
into
HCD’s
Standard
Agreement and any amendments, subject to the concurrence of the City Attorney.
3. Authorize
the
City
Manager
or
designee
to
negotiate
and
execute
a
three-way
agreement
among
the
City
of
Lancaster,
the
owner
of
the
subject
property,
and
Greenland
to
pursue
Homekey+
grant
funding
(“Tri-Party
Agreement”),
subject
to
the
concurrence
of
the
City
Attorney.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 05/27/2025
~ 6 ~
PUBLIC HEARING
NEW BUSINESS
Homekey+
is
a
new
program
funded
by
Proposition
1 to
build
permanent
supportive
housing
for
populations
struggling
with
mental
health
and/or
substance
use
disorders.
There
is
$1.033
billion
available
for
veterans
and
$1.11
billion
for
all
other
eligible
populations.
It
has
a
similar
model
to
the
original
Homekey
program
which
encouraged
rehabilitation
and
conversion
of
existing
buildings
into
permanent
affordable
housing.
Greenland
is
an
experienced
developer
who
has
successfully
built
Project
Homekey
funded
facilities
in
Los
Angeles
County.
This
project
directly
supports
the
goals
of
the
Homekey+
initiative
and
Proposition
1 by
expanding
deeply
affordable,
service-enriched
housing
for
vulnerable
residents of the Antelope Valley.
PH 1.
Underground
Utility
District
No.
2025-01;
Division
Street
from
Avenue
J-8
to
620
Feet
South
of Avenue K, and Avenue K from Division Street to Sahuayo Street
Recommendation(s):
Adopt
Resolution
No.______
of
the
City
Council
of
the
City
of
Lancaster,
declaring
its
intention to create the Underground Utility District No. 2025-01.
Each
year,
Southern
California
Edison
(SCE)
provides
Rule
20(A)
funding
to
the
City
of
Lancaster
to
pay
for
the
undergrounding
of
existing
overhead
SCE
utilities.
The
City
has
banked
several
years
of
allocations,
and
currently
has
a
2025
allocation
balance
of
$3,841,009.00.
NB 1.
Proposed
Lancaster
Museum
of
Art
and
History
Education
Classroom
Renaming
to
Learn4Life Education Room.
Recommendation(s):
1. Adopt
Resolution
No.
25-___
,
approving
the
renaming
of
the
Lancaster
Museum
of
Art
and
History
(MOAH)
Education
Classroom
“Learn4Life
Education
Room”
for
a
period
of
five (5) years (2025-2030).
2. Approve
Sponsorship
Contract
between
City
of
Lancaster
and
Lancaster
Museum
Public
Art Foundation (LMPAF) Sponsorship Contract with Learn4Life.
3. Authorize
the
City
Manager,
or
designee,
to
execute
all
documents
necessary
to
effectuate
the renaming, including the attached Sponsorship Contract.
On
February
24,
2025,
the
City
received
a
formal
naming
application
from
the
Lancaster
Museum
and
Public
Art
Foundation
(LMPAF)
in
partnership
with
Learn4Life
Schools,
requesting
that
MOAH’s
Education
Classroom
be
renamed
the
Learn4Life
Education
Room
for a term of five years.
NB 2.
Urgency
Ordinance
No.
_____
Amending
Sections
2.56.070
and
2.56.090
of
the
Lancaster
Municipal
Code
to
Clarify
that
the
City
Manager
is
Vested
with
the
Authority
to
Appoint
and
Layoff Employees, and to Abolish Positions of Employment Entirely, Among Other Things
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 05/27/2025
~ 7 ~
COUNCIL REPORTS
Recommendation(s):
Introduce
and
Adopt
Urgency
Ordinance
No.
______
amending
Sections
2.56.070
and
2.56.090
of
the
Lancaster
Municipal
Code
(“LMC”)
relating
to
the
City
Manager’s
authority
to make employment decisions.
LMC
Code
Sections
2.56.070
and
2.56.090,
as
presently
drafted,
may
be
interpreted
in
a
manner
inconsistent
with
the
City
Council’s
longstanding
intent
and
practice
that
the
City
Manager
is
vested
with
the
authority
to
appoint,
reinstate,
transfer,
promote,
layoff,
demote,
reduce
the
pay
of,
or
suspend
with
or
without
pay
any
employees,
as
well
as
the
authority
to
abolish
any
position
of
employment.
For
these
reasons,
staff
is
recommending
adoption
of
an
urgency
ordinance,
with
findings
regarding
the
immediate
preservation
of
public
peace,
health, and safety in accordance with Government Code section 36937(b).
NB 3.
Introduce
Ordinance
Adding
Chapter
8.80 to
the
Lancaster
Municipal
Code
Establishing
the
Right
to
Try
Investigational
Therapies
for
All
Persons
Aged
70 or
Older,
Restricted
to
Licensed Medical Facilities Within the City
Recommendation(s):
Introduce
Ordinance
No.
___
adding
Chapter
8.80 to
the
Lancaster
Municipal
Code
concerning
the
right
to
try
investigational
therapies
for
all
persons
aged
70 or
older,
restricted
to
licensed
medical facilities within the city
.
California
Health
&
Safety
Code
§
111548
et
seq.
provides
for
“qualified
patients”
to
access
investigational
therapies
after
completion
of
Phase
I
trials
.
I
ndividuals
aged
70 or
older
facing
conditions
without
satisfactory
FDA-approved
treatments
should
also
have
access
to
investigational
therapies,
subject
to
strict
oversight.
The
proposed
Ordinance
would
add
Chapter
8.80 to
the
Lancaster
Municipal
Code
establishing
the
right
to
try
investigational
therapies
for
all
persons
aged
70 or
older,
restricted
to
licensed
medical
facilities
within
the
city.
CR 1.
Council Reports
LANCASTER FINANCING AUTHORITY
No action required at this time.
LANCASTER POWER AUTHORITY
No action required at this time.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 05/27/2025
~ 8 ~
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
Clerk/Agency/Authority
Secretary
and
identify
the
subject
you
would
like
to
address.
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.
State
law
prohibits
the
Legislative
Body
from
taking
action
on
items
not
on
the
agenda
and
your
matter
may
be
referred
to
the
City
Manager/Executive
Director.
Individual
Speakers are limited to three (3) minutes each unless a different time limit is announced.
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) - four potential cases.
2. Conference with Legal Counsel - Anticipated Litigation: consideration of initiation of litigation pursuant to Government Code Section 54956.9(d) (4) – four potential cases.
3. Conference Involving a Joint Powers Agency: Antelope Valley Air Quality Management District Pursuant to Government Code Section 54956.96 Discussion will concern: Antelope Valley Air Quality Management District v. United States Environmental Protection
Agency, et al. 9
Cir. Case No. 23-1614 Name of local agency representative on joint powers agency board: Marvin Crist, Ken Mann
4. 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
5. Brisa Mahoney, et al. v. City of Lancaster, et al., LASC Case No. 2OSTCV02556
6. Romines v. City of Lancaster, et al,, LASC Case No. 20 AVCV00345 th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 05/27/2025
~ 9 ~
7. Moujan v. City of Lancaster et al., LASC Case No. 20 AVCV00205
8. Galant v. Lancaster School District, LASC Case No. 25 AVCV00196
9. Abaied v. City of Lancaster, LASC Case No. 25STCV14733
10. Montenegro v. Green, LASC Case No. 22 AVCV01050
11. Perez v. Lancaster, LASC Case No. 23 AVCV00577
12. City of Whittier v. Superior Court, LASC Case No. 23 STCP03579
13. Lindo v. Lancaster, LASC Case No. 23 AVCV00950.
14. Nazari v. City of Lancaster, LASC Case No. 25 AVCV00192
15. Mahfound v. County of Los Angeles, City of Lancaster, LASC Case No. 25 AVCV00586
16. Morgan v. Antelope Valley Transit Authority,
City of Lancaster, LASC Case No. 25 AVCV00061
17. Lea v. City of Lancaster, LASC Case No.: 25STCV09046
18. Stockman v. City of Lancaster, LASC Case No. 23 AVCV00838
19. Zimmerman v. City of Lancaster, LASC Case No. 24 AVCV00848
20. Snyder v. City of Lancaster, LASC Case No. 21 AVCV00770
21. Higgins v. City of Lancaster, LASC Case No. 23 AVCV00125
22. Wright v. City of Lancaster, LASC Case No. 23 AVCV00864
23. Cordova v. City of Lancaster, Case No. 24 AVCV00221
ADJOURNMENT
Next Regular Meeting:
June 10, 2025 at 1:30 PM
MEETING ASSISTANCE INFORMATION
In
compliance
with
the
Americans
with
Disabilities
Act,
this
meeting
will
be
held
at
a
location
accessible
to
persons
with
disabilities;
if
you
need
special
assistance
to
participate
in
this
meeting,
please
contact
the
City
Clerk
at
(661)723-6020.
Services
such
as
American
Sign
Language
interpreters,
a
reader
during
the
meeting,
and/or
large
copies
of
the
agenda
are
available.
To
ensure
availability,
you
are
advised
to
make
your
request
at
least
72 hours
prior
to
the
meeting/event
you
wish
to
attend.
Due
to
difficulties
in
securing
sign
language
interpreters,
five
or
more
business
days
notice
is
strongly
recommended.
For
additional
information,
please
contact
the
City
Clerk
at
(661)723-6020.
AGENDA ADDENDUM INFORMATION
On
occasion
items
may
be
added
after
the
agenda
has
been
mailed
to
subscribers.
Copies
of
the
agenda
addendum
item
will
be
available
at
the
City
Clerk
Department
and
are
posted
with
the
agenda
on
the
windows
of
the
City
Council
Chambers.
For
more
information,
please
call
the
City
Clerk
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 05/27/2025
~ 10 ~
Department at (661) 723-6020.
All documents available for public review are on file with the City Clerk Department.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 05/27/2025
~ 11 ~
STAFF REPORT
Lancaster Housing Authority
HA CC 1
5/27/2025
TN
Date:May 27, 2025
To: Mayor Parris and City Council Members
From:Patti Garibay, Director - Community Development
Nicole Jones, Senior Analyst – Community Development
Subject:Exclusive Negotiating Agreement with Grupe Investment Company, Inc.
Recommendations:
1. Authorize the Executive Director or his designee to negotiate, finalize and execute an Exclusive Negotiating Agreement (ENA) with Grupe Investment Company, Inc. to enter into negotiations for a three-month period for the potential disposition of property owned by the Lancaster Housing Authority. No deposit will be required.
2. Authorize the Executive Director or his designee to negotiate, finalize and execute all related documents in a form approved by the City Attorney.
G.C. Section 84308: No
Fiscal Impact:
There is no impact to the General Fund.
Background:
The Lancaster Housing Authority (“Authority”) owns a number of properties intended for affordable housing development. One such property, “HNR-3,” is an assemblage of four parcels comprised of approximately 35 acres located on the former Antelope Valley Fairgrounds at the intersection of Avenue I and Division Street.
This agreement represents the Authority’s opportunity to take the first steps toward the development of this property. Grupe is interested in acquiring approximately 12.9 acres of the Property from the City (depicted in Exhibit B of the subject ENA; the “Grupe Portion”), and thereafter, securing all necessary entitlements to redevelop the Grupe Portion with approximately 200 units of workforce for-sale housing (the “Grupe Project”).
While precise Area Median Income (AMI) levels for the subject units are yet to be determined, the developer envisions that the new workforce condominiums will target first-time homebuyers 2 0
4 7
with AMIs ranging from 90% to 120%, with the majority at 100% of AMI. The project will be composed of two-, three- and four-bedroom units, with amenities such as a central community center, a pool, and other recreational facilities.
The proposed Exclusive Negotiating Agreement will 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 will be up to three months. If the staff and the developer agree on a term sheet by the 90-day deadline, the Exclusive Negotiating Agreement continues and the Parties have until 12 months from the Effective Date of the ENA to negotiate and execute the DDA. If the staff and developer are unable to reach mutually agreeable terms during the ENA period, the property would 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 first-time homebuyer opportunities for moderate and workforce households that are otherwise mostly shut out of the homeownership market. Attractive design, together with quality-of-life features fostering walkability and recreation, will make this a sought-after destination for workforce households, particularly those with children as well as young couples just beginning to build their lives together. These homes will assist its owners in achieving the benefits of homeownership: housing stability and building generational wealth, thereby serving a need in Lancaster for generations to come.
Attachment:
Exclusive Negotiation Agreement (ENA) w Grupe
CITY OF LANCASTER EXCLUSIVE NEGOTIATION AGREEMENT THIS EXCLUSIVE NEGOTIATION AGREEMENT (“Agreement”) is dated as of ________________, 2025 (“Effective Date”), for reference purposes only, and is entered into by and between the City of Lancaster, a California municipal corporation (“City”), and Grupe Investment Company, Inc., a California Corporation (“Grupe”). The City and Grupe are sometimes referred to in this Agreement individually, as a “Party” and, collectively, as the “Parties.” This Agreement is entered into by the Parties with reference to the following recited facts: RECITALS A. The City owns approximately 35 acres of real property located at the intersection of East Avenue I and Division Street in Lancaster, California [Assessor’s Parcel Nos. 3176-005-915, -918, -919, - 921, -930], more particularly described on Exhibit A-1 attached hereto and depicted on Exhibit A-2 attached hereto (the “Property”). B. Grupe is interested in acquiring approximately 12.9 acres of the Property from City (depicted in Exhibit B; the “Grupe Portion”), and thereafter, securing all necessary entitlements to redevelop the Grupe Portion with approximately 200 units of workforce for-sale housing, (the “Grupe Project”). C. Other portions of the Property are anticipated to be developed by Grupe and other developers in cooperation with Grupe, each of whom is expected to also eventually execute an Exclusive Negotiation Agreement with City for those other portions of the Property. It is anticipated that other projects on the Property will not compete directly with Grupe’s Project. D. The intent of the City and Grupe in entering into this Agreement is to establish a specific, limited period of time to negotiate the terms of a future agreement between the Parties governing the potential disposition and development of the Grupe Portion (“DDA”). NOW, THEREFORE, in view of the goals and objectives of the City relating to the development of the Grupe Portion, and the promises of the City and Grupe set forth in this Agreement, the City and Grupe agree, as follows: 1. Term of Agreement. The City and Grupe have 90 days from the Effective Date to agree on a term sheet detailing terms similar to the example in Exhibit C. If the Parties fail to reach agreement on the term sheet by the 90-day deadline, this Agreement expires. If the Parties agree on a term sheet by the 90-day deadline, this Agreement continues and the Parties have until 12 months from the Effective Date to negotiate and execute the DDA. The initial 90-day period and the extension, if applicable, are the “Negotiation Period.” 2. Negotiation of DDA. During the Negotiation Period, the Parties will attempt to negotiate a DDA diligently and in good faith. Nothing in this Agreement binds either Party to reach an agreement on a DDA. 3. Each Party to Pay Its Respective Costs and Expenses. Each Party is responsible for its own expenses in connection with this Agreement and the DDA negotiation. 4. Appraisal of Property. During the Negotiation Period, either Party may, at its sole expense, obtain an appraisal of the Grupe Portion to determine its fair market value to aid the Parties in negotiating a purchase price as part of the DDA. The City will share with Grupe any appraisals obtained by the City. Grupe will share with the City any appraisals obtained by Grupe. 5. CEQA. Grupe agrees that the City is by law entitled or required to exercise discretion in various ways concerning development of the Grupe Portion, including but not limited to in considering entitlements and permits for the development, as well as adoption of any amendments to City ordinances, regulations, or planning or policy documents. The Parties recognize that execution of this Agreement does not constitute “approval” of a “project,” as those terms are defined by the California Environmental Quality Act and does not limit the ability of the City to consider alternatives or mitigation measures for any project that might arise and be subject to CEQA. 6. Exclusivity. During the Negotiation Period, the City and City staff may not negotiate with any other person or entity concerning the Grupe Portion. The City may receive and retain unsolicited offers regarding the Grupe Portion, but the City may not negotiate with the proponent of any such offer during the Negotiation Period. The City may disclose the fact that the City is a party to this Agreement. 7. Acknowledgments and Reservations. If this Agreement expires or is terminated for any reason, or a future DDA is not approved and executed by both the City and Grupe for any reason, neither Party is under any obligation, nor has any liability to the other or to any other person regarding the Grupe Portion. Neither Party is bound by any statement, promise, or representation made by the other Party’s staff or representatives during the course of negotiations of a future DDA. The Parties will only be legally bound after a complete DDA is approved and executed by both the Parties, each in its respective absolute discretion following one or more duly noticed public hearings as required by law. 8. Breach. If a Party commits a material breach of this Agreement and the Party does not cure the breach within 30 days, the exclusive remedy of the Party who has not breached is to terminate this Agreement by serving written notice of termination on the breaching Party.
9. Notice. Any notice or instrument required to be delivered under this Agreement must be delivered at the addresses shown below. TO GRUPE: Attn: ________________________ ________________________ Phone: ________________________ Email: ________________________ TO CITY OF LANCASTER Attn: City Manager ________________________ ________________________ Phone: ________________________ Email: ________________________ 10. Counterpart Originals. This Agreement may be executed by the Parties in multiple counterpart originals, all of which together constitute a single agreement. The Parties may sign this Agreement electronically. 11. No Third-Party Beneficiary; Assignees. Nothing in this Agreement is intended to benefit any person or entity other than the City and Grupe. Grupe may not assign its rights under this Agreement without the City’s written consent, which the City may grant or withhold at its sole discretion; except that the City may not unreasonably withhold its consent if the assignment is to a Grupe-owned and controlled entity. 12. Governing Law. This Agreement is governed by exclusively by the laws of the State of California, without application of any conflict-of-laws principles or statutes. Venue for any dispute regarding the Agreement lies exclusively in the courts in Los Angeles County, California. 13. Waivers. No waiver of any breach of any term or condition contained in this Agreement may be deemed a waiver of any preceding or succeeding breach of such term or condition, or of any other term or condition contained in this Agreement. No extension of the time for performance of any obligation or act, no waiver of any term or condition of this Agreement, nor any modification of this Agreement is enforceable against either Party unless it is made in writing and executed by both Parties.
CITY: DEVELOPER:
CITY OF LANCASTER, a California municipal corporation By: ______________________________ [NAME], [TITLE] APPROVED AS TO FORM: By: _____________________________ City Attorney GRUPE INVESTMENT COMPANY, INC., a California corporation By: _____________________________ [NAME], [TITLE]
EXHIBIT A-1 Legal Description of Property [See Attached] 55707.00003\43360417.2
6 EXHIBIT A-2 Depiction of Property [See Attached]
55707.00003\43360417.2
7 EXHIBIT B The Grupe Portion
Grupe Home Ownership
206 Units on 12.9 Acres
STAFF REPORT
Lancaster Housing Authority
HA CC 2
5/27/2025
TN
Date: May 27, 2025
To: Mayor Parris and City Council Members
From: Patti Garibay, Director - Community Development
Nicole Jones, Senior Analyst – Community Development
Subject: Approve Expenditure Authority not to exceed $200,000 for HOME HRP (Housing Rehab) Program for FY25
Recommendation:
Approve Expenditure Authority not to exceed $200,000 for HOME HRP (Housing Rehab) Program for FY25 for each of the following contractors: Barrett Services, Inc., Petro Remodeling, Inc., and Pender Construction, Inc. for the remainder of fiscal year 2024-2025 G.C. Section 84308: No
Fiscal Impact:
Sufficient funds are available in the HOME HRP project budget account 31022000.5656 Background:
Since 2023, the City of Lancaster has successfully implemented the Housing Rehabilitation Program that includes loans and grants for emergency repairs, mobile home repairs, minor repairs and accessibility needs, major repairs, turf replacement, and beautification. The procurement and payment process for the City's Housing Rehabilitation Program follows a structured sequence of steps designed to ensure transparency, compliance, and quality assurance. The procurement process begins when the applicant receives copies of the City-approved bid documents. With these documents, the applicant is responsible for reaching out to and selecting qualified contractors of their choice to submit bids for the rehabilitation work. Once the contractors submit their proposals, the applicant must collect and submit a minimum of three bids to the City for evaluation.
The City then reviews the submitted bids to verify that they comply with all bid requirements and that the contractors meet federal eligibility standards. The contract is awarded to the contractor who submits the lowest responsible and responsive bid.
2 0
4 8
Following this, the City enters into a participation agreement with the applicant. This agreement establishes that the City will serve as the disbursing agent for the rehabilitation funds. If there is a loan component associated with the project, the City also prepares the necessary loan documents, which the applicant must execute.
Once the applicant and selected contractor have agreed to move forward, the City prepares a formal agreement between the two parties, which both sign. A Notice to Proceed (NTP) is then issued by the City, authorizing the contractor to begin work on the approved rehabilitation activities.
As the work progresses, the contractor submits progress payment requests for the completed portions of the project. Each payment request triggers an inspection by the City’s Housing Rehabilitation Program (HRP) consultant, who verifies that the invoiced work has indeed been completed in accordance with the agreement. The consultant also ensures that any work requiring a building permit has been properly signed off by the City’s building inspector. In addition, the consultant secures the applicant’s approval for the payment.
Once verified, the contractor’s invoice, along with all required supporting documentation, is submitted to the City’s HRP representative for review and final approval. If the invoice is approved, it is then forwarded to the City’s Finance Department for payment processing. The program has become so successful that three contractors are nearing the threshold of needing Council approval for a total of $125,000 in invoices over the course of the fiscal year. Staff recommends approval of this expenditure authority in order to keep the program moving forward.
STAFF REPORT
Lancaster Successor Agency
SA CC 1
5/27/2025
TN
Date: May 27, 2025
To: Chairman Parris and Agency Directors
From: Larissa De La Cruz, Assistant City Manager
Sydney Yeseta, Manager – Economic Development
Subject: Certificate of Completion for Construction and Development Recommendation:
Authorize the Executive Director, or his designee, to execute the Certificate of Completion for Construction and Development related to the 1995 Disposition and Development Agreement (DDA) between the Lancaster Redevelopment Agency and Rexhall Industries, Inc. in the Fox Field Redevelopment Area.
G.C. Section 84308: No
Fiscal Impact:
None.
Background:
On August 16, 1995, the Lancaster Redevelopment Agency entered into a DDA with Rexhall Industries, Inc. for the development of a recreational vehicle sales and service facility. The subject property is located at 45640 23rd Street West and is presently known as Assessor’s Parcel Number (APN) 3114-015-015.
As part of the DDA, a Certificate of Completion (Certificate) was to be issued upon satisfactory completion of the improvements specified in the DDA. A Certificate of Occupancy was issued on July 3, 2007, and staff have reviewed and determined all conditions have been satisfactorily completed.
The proposed action would allow the Certificate to be recorded against the property, helping to clean the property title.
SY/hb
2 0
2 4
Attachment:
Certificate of Completion for Construction and Development Recording Requested By and
When Recorded Mail To:
Successor Agency to the Lancaster
Redevelopment Agency
Attention: Successor Agency Secretary
44933 Fern Avenue
Lancaster, California 93534
APN: 3114-015-015 [Space above for recorder.]
DOCUMENTARY TRANSFER TAX $(exempt;
no consideration; exempt from recording charges,
Government Code Section 27383)
CERTIFICATE OF COMPLETION FOR CONSTRUCTION AND DEVELOPMENT WHEREAS, by Grant Deed dated September 11, 1995 and recorded on September 20, 1995 as No. 95-1532540 of Los Angeles, California (“Grant Deed”), the Lancaster Redevelopment Agency, a public body, corporate and politic, hereinafter referred to as "Former RDA", conveyed to Rexhall Industries, Inc., a California Corporation, hereinafter referred to as the "Developer", certain real property situated in the City of Lancaster, California, described on Exhibit "A" attached hereto and made a part hereof; and WHEREAS, effective as of February 1, 2012, the Former RDA was dissolved by operation of law and the Successor Agency to the Lancaster Redevelopment Agency (the “Agency”) was formed and created for the purpose of winding down the affairs of the Former RDA.
WHEREAS, as referenced in said Grant Deed, the Agency shall furnish the Developer with a Certificate of Completion upon completion of construction and development pertaining to the use of the Property, which certificate shall be in such form as to permit it to be recorded in the Recorder’s Office of Los Angeles County; and
WHEREAS, such certificate shall be conclusive determination of satisfactory completion of the construction and development pertaining to the use of the Property; and WHEREAS, the Agency has conclusively determined that the construction and development on the above described real property has been satisfactorily completed and the required Certificate of Occupancy has been issued by the City in compliance with the Municipal Code; and
NOW THEREFORE,
1. As provided in the Grant Deed, the Agency does hereby certify that the construction and development has been fully and satisfactorily performed and completed.
2. Said condition subsequent has been fully and satisfactorily performed and is of no further force or effect by reason thereof.
3. Nothing contained in this instrument shall modify in any other way any other provisions of said Deed.
IN WITNESS WHEREOF, the Agency has executed this certificate this day of May, 2025.
SUCCESSOR AGENCY TO THE
LANCASTER REDEVELOPMENT AGENCY,
a public body corporate and politic
By:
Trolis Niebla
Its: Executive Director
APPROVED AS TO FORM:
City Attorney
ATTEST:
City Clerk
EXHIBIT "A"
LEGAL DESCRIPTION
Parcels 7 and 8, in the City of Lancaster, County of Los Angeles, State of California, as shown on Parcel Map 15579, as per map recorded in Book 174, Pages 12 and 13 of Parcel Maps, in the office of the County Recorder of said County.
Address: 45640 23rd Street West
Approximate Area= 4.5 acres
CC 2
05/27/2025
TN
Tuesday, May 13, 2025
CALL TO ORDER
Mayor Parris called the meeting of the Lancaster City Council / Successor Agency/ Financing/ Housing/Power Authority to order at 1:35 p.m.
ROLL CALL
PRESENT: City Council Members /Agency Directors/Authority (Housing) Members: Hughes- Leslie, 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; Director - Community Development; Assistant Director-Public Works; Director- Parks, Recreation, Arts, & Community Services; Senior Director/Treasurer-Admin Services; Chief of Police.
INVOCATION
Fred Jaramillo, Grace Chapel
PLEDGE OF ALLEGIANCE
Council Member Mann
PRESENTATIONS
1. Proclamation and Presentation for Older American’s Month Presented by: Victoria Reyna, Assistant Director-Parks, Arts, Recreation & Community Services
2. Lancaster High School Football Team: League Win Recognition Presented by: Trolis Niebla, City Manager
CC/SA/FA/HA/PA Minutes-05/13/2025
2 3. SCAG Award Recognition
Presented by: Larissa De La Cruz, Assistant City Manager
Addressing Council at this time:
Newton Chelette-thanked the Lancaster Performing Arts Center staff for their efforts during his fundraising event.
HOUSING AUTHORITY CONSENT CALENDAR
On a motion by Vice Chair Crist and seconded by Housing Authority Member Mann, the Lancaster Housing Authority approved the Housing Authority Consent Calendar as comprised, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
HA CC 1. APPROVE AMENDMENT NO. 1 TO AGREEMENT WITH LDM
ASSOCIATES, INC. TO SUPPORT THE ADMINISTRATIVE AND IMPLEMENTATION
SERVICES FOR THE HOUSING REHABILITATION PROGRAM
1. Approved Amendment No. 1 to Professional Services Agreement with LDM Associates, Inc. (LDM) to support the Administrative and Implementation Service for the Housing Rehabilitation Program, increase the not to exceed amount of $603,226, and to extend through March 29, 2026.
2. Authorized the Executive Director, or his designee, to execute all related documents.
CONSENT CALENDAR
On a motion by Vice Mayor Crist and seconded by Council Member Hughes-Leslie, the City Council approved the Consent Calendar as comprised, by the following vote: 5-0-0- 0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
CC 1. ORDINANCE WAIVER
Waived further reading of any proposed ordinance. (This permits reading the title only in lieu of reciting the entire text.)
CC 2. MINUTES
Approved the City Council/Successor Agency/Financing/Housing/Power Authority Regular Meeting Minutes of April 08, 2025.
CC 3. CHECK REGISTERS – MARCH 23, THROUGH APRIL 26, 2025
CC/SA/FA/HA/PA Minutes-05/13/2025
3 Approved the Check and Wire Registers for payments made March 23, 2025, through April 26, 2025, in the amount of $25,495,556.32 as presented.
CC 4. MONTHLY REPORTS OF INVESTMENTS – MARCH 2025.
Accepted and approved the March 2025 Monthly Report of Investments as submitted.
CC 5. BUDGET ADJUSTMENT COVERING LA COUNTY SERVICES RENDERED
Appropriated an additional amount of $276, 007.20 to Account No. 10112000- 5313 to cover election services rendered for the City of Lancaster Special Municipal Election held on November 5, 2024.
CC 6. 2025-2026 ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) PROJECT LIST FOR SENATE BILL 1, THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
Adopted Resolution No. 25- 16 of the City Council of the City of Lancaster, California, approving Senate Bill 1 (SB 1) Proposed Project List form, and allocated funds in the Fiscal Year 2025- 2026 Capital Improvement budget to clarify Road Maintenance and Rehabilitation Account (RMRA) funded projects.
CC 7. KIMLEY-HORN AND ASSOCIATES, INC. THIRD REVISED TASK ORDER 1 AND DMR TEAM, INC. THIRD REVISED TASK ORDER 2 FOR MULTI -YEAR PROFESSIONAL SERVICES FOR PWCP 20 -005, SR 138 (SR -14) AVENUE J
INTERCHANGE IMPROVEMENTS (PHASE II CALTRANS INTERCHANGE)
1. Approved Third Revised Task Order No. 1, for services in accordance with the Multi - Year Professional Services Agreement (RFQ 769 -22), Service Group Category 1 – Roadway and Structures Engineering, with Kimley- Horn and Associates, Inc. (KHA), of Los Angeles, California, in the amount of $84,154.00, to provide construction support services during construction of SR -138 (SR -14) Avenue J Interchange Improvements (Phase II – Caltrans), and authorize d the City Manager, or his designee, to sign all documents.
2. Approved Third Revised Task Order No. 2, for services in accordance with the Multi - Year Professional Services Agreement (RFQ 739 21), Service Group Category 1 – Construction Management and Inspection, with DMR Team, Inc. (DMR), of Chatsworth, California, in the amount of $607,705.00, to provide on-call construction management and inspection services during construction of SR -138 (SR -14) Avenue J Interchange Improvements (Phase II – Caltrans), and authorized the City Manager, or his designee, to sign all documents.
CC 8. ACCEPTANCE OF PUBLIC WORKS CONSTRUCTION PROJECT NO. 23 -008 –
MARIPOSA PARK RENOVATION (PHASE I)
CC/SA/FA/HA/PA Minutes-05/13/2025
4 Accepted the work constructed by R Brothers, Inc., for Public Works Construction Project (PWCP) No. 23-008, Mariposa Park Renovation (Phase I), and direct ed the City Clerk to file the Notice of Completion for the project. Retention on this project shall be disbursed in accordance with California Public Contract Code Section 22038(b).
CC 9. AWARD OF BID AND TASK ORDER FOR MULTI -YEAR PROFESSIONAL SERVICES (SERVICE GROUP CATEGORY 16 - LABOR COMPLIANCE) - PUBLIC WORKS CONSTRUCTION PROJECT (PWCP) 24 -002 - SYSTEMIC COMMERCIAL DRIVEWAY MODIFICATION HSIPSL - 5419(060)
1. Award ed PWCP 24 -002, Systemic Commercial Driveway Modification, to Chrisp Company of Bloomington, California, in the amount of $197,677.50 plus a 20% contingency, to restrict and prohibit left turns at seven distinct locations; and authorize d the City Manager, or his designee, to sign all documents in accordance with California Public Contract Code Section 22038(b).
2. Found the City has complied with the California Environmental Quality Act. A Notice of Exemption was filed on December 30, 2022.
3. Authorized Task Order expenditure amount of $2,470.97, plus a 5% contingency for labor compliance services award to the successful firm in Multi-Year Professional Services Agreement, Service Group Category (SGC) 16 - Labor Compliance.
CC 10. SITE PLAN REVIEW (SPR) NO. 20 -02 - ACCEPTANCE OF IMPROVEMENTS (WATER)
Approved the completed water system installed by the developer for the following project:
Project Location/Owner Site Plan Review No. 20-02 Southwest Corner 27th Street West and Avenue K-12 Owner: The Emerald 2020, LP
CC 11. OUTDOOR RECREATION LEGACY PARTNERSHIP (ORLP) GRANT
APPLICATION LOCAL FUNDING COMMITMENT
A. Allocation commitment of $2,350,000 in matching local funds to the ORLP Grant upon award for the Webber Pool and Jane Reynolds Park Improvement Project.
B. Authorized the City Manager, or his designee, to execute all contracts and associated documents, including, but not limited to, a Letter of Commitment committing up to $2,3500,000 in matching funds, subject to City Attorney approval.
CC 12. T-MOBILE CELL TOWER SITE LA56XC941 LEASE AGREEMENT FIRST
AMENDMENT
CC/SA/FA/HA/PA Minutes-05/13/2025
5 1. Approved first amendment to the T -Mobile/Sprint PCS12 TC Assets, LLC, A Delaware limited liability company, at Rawley Duntley Park, 3334 West Ave. K, Lancaster CA 93534, also known as site # LA56XC94.
2. Authorized City Manager, or his designee, to sign all agreements and associated documents.
CC 13. FINAL MAP APPROVAL – PARCEL MAP NO. 84702 (SOUTHEAST CORNER OF WILLIAM J BARNES AVENUE AND 47TH STREET WEST)
Approved the map and accept ed the dedications as offered on Parcel Map No. 84702 located on the southeast corner of William J Barnes Avenue and 47th Street West; ma de 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 instructed 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.
CC 14. APPROVE AGREEMENT BETWEEN THE ANTELOPE VALLEY FAIR AUTHORITY AND THE CITY OF LANCASTER.
Approved a 4-year staffing agreement between the Antelope Valley Fair Authority (FAIR) and the City of Lancaster (CITY). Authorize d the City Manager, or their designee, to execute all necessary and related documents.
CC 15. L28 LANCASTER GOVERNMENT ACCESS CHANNEL/TJ PRODUCTIONS
1. Approved a one-year $700,000 Professional Services contract (with option of two 1- year extensions) with TJ Productions to produce and broadcast weekly news programming, non-news content, special event coverage, local sports, and other production services for L28 Public Access Television.
2. Authorized the City Manager, or his designee, to sign all documents.
PH 1. SUBSTANTIAL AMENDMENT TO THE CITY’S 2020-2021 THROUGH 2024-2025
ACTION PLANS
Mayor Parris opened the public hearing.
Cindy Valdivia, Analyst-Administrative Services presented the staff report on this item.
Mayor Parris closed the public hearing.
On a motion by Vice Mayor Crist and seconded by Council Member Malhi, the City Council, approved Item Number PH 1 as comprised, by the following vote: 5-0-0-0; AYES:
CC/SA/FA/HA/PA Minutes-05/13/2025
6 Hughes-Leslie, Malhi, Mann, Crist , Parris; NOES: None; ABSTAIN: None; ABSENT:
None
Approved Recommendations:
a. Conducted a public hearing and accepted public testimony; b. Approved the Substantial Amendment to the 2020-2021 through 2024-2025 Action Plans (Action Plans) to allow for the reprogramming of $745,009.74 in Home Investment Partnerships (HOME) funds to the City’s existing First Time Homebuyer (FTHB) Program;
c. Approved a Substantial Amendment from the Neighborhood Stabilization Program 3 (NSP3) to transfer $868,398.81 in program income funds to the City’s new Community Development Block Grant (CDBG) First-Time Homebuyer Program; and appropriated $868,398.81 to the CDBG Fund (31022000.5656) accordingly. d. Authorized the City Manager, or designee, to execute and transmit all necessary documents to the U.S. Department of Housing and Urban Development (HUD), including the Substantial Amendment to the Action Plans to ensure the City’s timely expenditure of HUD funds
PH 2. 2025 ZONE TEXT AMENDMENT TO TITLES 2, 8, 15, 16, AND 17 OF THE LANCASTER MUNICIPAL CODE (ZTA25-001) AND GENERAL PLAN AMENDMENT TO THE SAFETY ELEMENT OF THE GENERAL PLAN (GPA25-001)
Mayor Parris opened the public hearing.
The City Council waived the staff report on this item seeing that there weren’t any public comments.
Mayor Parris closed the public hearing.
On a motion by Vice Mayor Crist and seconded by Council Member Ma nn, the City Council, introduced Ordinance No. 1130, for Zone Text Amendment No. 25-001 (ZTA25- 001) for the 2025 Zone Text Amendment to Titles 2, 8, 15, 16, and 17 of the Lancaster Municipal Code and General Plan Amendment No. 25-001 (GPA25-001) for the update to the Safety Element of the General Plan to pr ovide clarification, consistency, and compliance with City policies and State requirements , by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist , Parris ; NOES: None; ABSTAIN: None; ABSENT: None
NB 1. APPROVE ANNUAL HARDWARE AND SOFTWARE COSTS FOR
COMMUNITY PRESERVATION VEHICLE MOUNTED CAMERAS AND AI
SERVICES PROVIDED BY CITY DETECT
Patti Garibay, Director-Community Development and Sam McNutt, Manager-Community Preservation presented the staff report on this item.
CC/SA/FA/HA/PA Minutes-05/13/2025
7 Discussion among Council included the functionality and programming of the artificial intelligence (AI) services incorporated in City Detect. Council also discussed the potential expansion of City Detect.
Mayor Parris directed staff to provide a plan to incorporate public safety into the City Detect model.
On a motion by Vice Mayor Crist and seconded by Council Member Hughes -Leslie, the City Council approved Annual Hardware and Software Costs for Community Preservation Vehicle Mounted Cameras and AI Services provided by City Detect for an initial term of three (3) years, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
NB2. URGENCY ORDINANCE NO. 1129 ACCEPTING THE REQUIREMENTS OF SECTION 13510(C) AND 13522, AND 13512 OF THE PENAL CODE RELATING TO
THE RECRUITMENT AND TRAINING STANDARDS OF LAW ENFORCEMENT
OFFICERS AND PUBLIC SAFETY DISPATCHERS
Rodrick Armalin, Chief of Police presented the staff report on this item.
Discussion among Council included the next steps to receiving Peace Officer Standards and Training (POST) certification.
On a motion by Vice Mayor Crist and seconded by Council Member Malhi, the City Council introduced and adopted Urgency Ordinance No. 1129 accepting the Requirements of Section 13510(c) and 13522, and 13512 of the Penal Code Relating to the Recruitment and Training Standards of Law Enforcement Officers and Public Safety Dispatchers, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
CR 1. COUNCIL REPORTS
Council Member Hughes Leslie reported on the Bunny Hop event.
Staff provided a video recap of the Bunny Hop event.
Allison Burns, City Attorney provided a summary regarding the recall efforts.
Vice Mayor Crist reported on the Junior Livestock Auction.
Staff provided a video recap of the Junior Livestock Auction.
Council Member Mann reported on the Lancaster Police Department Town Hall.
Staff provided a video recap of the Lancaster Police Department Town Hall.
Mayor Parris reported on the Poppy Festival event.
CC/SA/FA/HA/PA Minutes-05/13/2025
8 Staff provided a video recap of the Poppy Festival.
LANCASTER FINANCING AUTHORITY
No action is required at this time.
LANCASTER POWER AUTHORITY
No action is required at this time.
LANCASTER SUCCESSOR AGENCY
No action is required at this time.
CITY MANAGER / EXECUTIVE DIRECTOR ANNOUNCEMENTS
Trolis Niebla, City Manager announce d upcoming events such as Monday Night Bitez, the Farmer’s Market, the Juneteenth Event scheduled for June 15, 2025, Summer Block Party on June 28, 2025; Water Safety event on May 17, 2025.
Staff provided a video recording of the Lancaster Police Department community mural.
The City Manager also announced the upcoming Brews with Blues event scheduled for May 14, 2025.
CITY CLERK /AGENCY/AUTHORITY SECRETARY ANNOUNCEMENT
The City Clerk provided the public with the procedure to address the City Council/Successor Agency/Authority regarding non-agendized items.
PUBLIC BUSINESS FROM THE FLOOR - NON-AGENDIZED ITEMS
Greg Bashem- discussed issues with road conditions and the need for repairs.
CITY COUNCIL/AGENCY/AUTHORITY COMMENTS
Mayor Parris discussed the approved grant in the amount of $83 million dollars to build a mental health facility. Mayor Parris also discussed Governor Newsom’s direction to remove homeless encampments.
CLOSED SESSION
Allison Burns, City Attorney announced that the City Council would now move to closed session to discuss close session items 1 through 13.
The City Council went into closed session at approximately 2:53 p.m.
1. Conference with Legal Counsel - Anticipated Litigation:
significant exposure to litigation pursuant to Government Code Section 54956.9(d) (2) - four potential cases.
CC/SA/FA/HA/PA Minutes-05/13/2025
9 2. Conference with Legal Counsel - Anticipated Litigation:
consideration of initiation of litigation pursuant to Government Code Section 54956.9(d) (4) – four potential cases.
3. Conference Involving a Joint Powers Agency: Antelope Valley Air Quality Management District Pursuant to Government Code Section 54956.96 Discussion will concern: Antelope Valley Air Quality Management District v. United States Environmental Protection
Agency, et al. 9
th Cir. Case No. 23-1614 Name of local agency
representative on joint powers agency board: Marvin Crist, Ken Mann
4. 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
5. Brisa Mahoney, et al. v. City of Lancaster, et al., LASC Case No. 2OSTCV02556
6. Romines v. City of Lancaster, et al,, LASC Case No. 20A VCV00345
7. Moujan v. City of Lancaster et al., LASC Case No. 20A VCV00205Lancaster v. Netflix, et al., LASC 21STCV01881
8. Castro v. Lancaster
9. Montenegro v. Green, LASC Case No. 22A VCV01050
10. Perez v. Lancaster, LASC Case No. 23A VCV00577
11. City of Whittier v. Superior Court, LASC Case No. 23 STCP03579
12. London v. Lancaster. LASC Case No. 23A VCV00950
RECONVENED
Mayor Parris reconvened the meeting at approximately 3:22 p.m.
Allison Burns, City Attorney stated that the City Council discussed closed session item numbers 1 and 2. The City Council gave direction to staff and counsel. No reportable action.
ADJOURNMENT
The Mayor closed the meeting in honor of Johnny Zamrzla, a dedicated leader whose contributions to California’s rodeo community spanned decades. As longtime president of the California Circuit Finals Rodeo, Johnny was known for doing the work behind the scenes —setting up chutes, preparing grounds, and ensuring rodeo events ran smoothly across the state. But beyond the logistics, he brought mentorship, advocacy, and a deep love for the sport to everything he touched.
CC/SA/FA/HA/PA Minutes-05/13/2025
10 Johnny wasn’t just involved—he was foundational. Whether supporting high school rodeo athletes or serving as a legislative voice for rodeo across California, he stood at the center of the sport’s growth and resilience. To many, he was not only a leader but a friend, a mentor, and a role model.
His passing is a tremendous loss to the rodeo world and to our broader community. Today, we extend our sincere condolences to his family, friends, and all those in the PRORODEO family whose lives he impacted. He will be deeply missed.
Mayor Parris adjourned the meeting at 3:24 p.m. and stated the next City Council/Successor Agency/Financing/Power Authority meeting will be held on Tuesday, May 27 2025, at 1:30 p.m.
PASSED, APPROVED and ADOPTED this 27
th day of May 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
__________________________ _____________________________ ANDREA ALEXANDER, CMC R. REX PARRIS
CITY CLERK MAYOR/CHAIRMAN
CC/SA/FA/HA/PA Minutes-05/13/2025
11 STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES } ss
CITY OF LANCASTER }
CERTIFICATION OF MINUTES
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/ HOUSING/POWER 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/ Housing/Power 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
CC 3
5/27/2025
TN
Date:May 27, 2025
To: Mayor Parris and City Council Members
From:George N. Harris II, Senior Director/Treasurer – Admin Services Subject:Check Registers – April 27 through May 10, 2025.
Recommendation:
Approve the Check and Wire Registers for payments made April 27, 2025, through May 10, 2025, in the amount of $16,158,380.49 as presented.
G.C. Section 84308: No
Fiscal Impact:
$16,158,380.49 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 and paid by the City for the purchase of materials, supplies, services, and capital projects during the prior three to four weeks. This process provides the City Council with the opportunity to review the City’s expenditures. Claims have been paid via checks, Electronic Funds Transfer (EFT), Automated Clearing House (ACH) payments, or federal wires. The justifying backup information for each expenditure is available in the Finance Department.
Check Nos.: 7458759-7458979 $ 3,107,123.70
EFT Check Nos.: 2000142-2000182 $ 432,374.78
ACH/Wire Check Nos.: 101012111-101012116 $ 12,618,882.01 $ 16,158,380.49
Voided Check No.: N/A
Voided ACH/Wire No.: N/A
Voided EFT No.: N/A
Attachment:
Check Register
2 0
4 0
ACH/Wire Register
EFT Register
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250430S TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11968 BREKKE, KENDALL
04/17/25 7458759 P 04/30/25 10120000 5910 TRAVEL/MILEAGE REIMBURSEM 215.00 INVOICE: 250501
VENDOR TOTALS 863.50 YTD INVOICED 863.50 YTD PAID 215.00 12055 EDWIN, SHANNON
04/16/25 7458760 P 04/30/25 10120000 5910 TRAVEL/MILEAGE REIMBURSEM 215.00 INVOICE: 250501
VENDOR TOTALS 215.00 YTD INVOICED 215.00 YTD PAID 215.00 12039 SWAIN, JOCELYN
04/16/25 7458761 P 04/30/25 10120000 5910 TRAVEL/MILEAGE REIMBURSEM 215.00 INVOICE: 250501
VENDOR TOTALS 516.00 YTD INVOICED 516.00 YTD PAID 215.00 REPORT TOTALS 645.00
COUNT AMOUNT
TOTAL PRINTED CHECKS 3 645.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 13425 4LEAF, INC.
03/31/25 25001015 7458762 P 05/02/25 10124100 5710 PROFESSIONAL/TECHNICAL SE 5,184.00 INVOICE: J4288A
VENDOR TOTALS 5,184.00 YTD INVOICED 5,184.00 YTD PAID 5,184.00 10962 A T & T MOBILITY
04/02/25 7458763 P 05/02/25 11218000 5805 WIRELESS 88.70 INVOICE: 287321562600X041025
VENDOR TOTALS 615.56 YTD INVOICED 674.76 YTD PAID 88.70 12703 ANTELOPE VALLEY FAMILY YMCA
03/24/25 7458764 P 05/02/25 50110000 5319 DONATIONS EXPENSE 1,000.00 INVOICE: PB2025.01
VENDOR TOTALS 3,000.00 YTD INVOICED 3,000.00 YTD PAID 1,000.00 10860 A V JANITORIAL SUPPLY
04/21/25 7458765 P 05/02/25 10163014 5790 REPAIR & MAINTENANCE SERV 1,108.05 INVOICE: 24151
VENDOR TOTALS 17,122.15 YTD INVOICED 45,287.72 YTD PAID 1,108.05 11868 A V PARTNERS FOR HEALTH
02/25/25 25000508 7458766 P 05/02/25 23020070 5656 GRANT EXPENSE 13,403.09 INVOICE: 12
02/25/25 25000508 7458766 P 05/02/25 10120070 5656 GRANT EXPENSE 1,784.86 INVOICE: 12
VENDOR TOTALS 146,896.19 YTD INVOICED 188,270.42 YTD PAID 15,187.95 11395 A V PEST CONTROL
04/18/25 7458767 P 05/02/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 110.00 INVOICE: 53069
04/18/25 7458767 P 05/02/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 85.00 INVOICE: 53070
04/18/25 7458767 P 05/02/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 95.00 INVOICE: 53072
04/18/25 7458767 P 05/02/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 65.00 INVOICE: 53074
04/24/25 7458767 P 05/02/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 190.00 INVOICE: 53168
04/24/25 7458767 P 05/02/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 185.00 INVOICE: 53178
VENDOR TOTALS 17,635.00 YTD INVOICED 19,861.00 YTD PAID 730.00 11026 A V WEB DESIGNS
04/24/25 7458768 P 05/02/25 11218000 5361 COMPUTERS SOFTWARE 99.95 INVOICE: 158171
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/24/25 7458768 P 05/02/25 11218000 5361 COMPUTERS SOFTWARE 99.95 INVOICE: 158127
04/29/25 7458769 P 05/02/25 10167021 5710 PROFESSIONAL/TECHNICAL SE 99.95 INVOICE: 158144
VENDOR TOTALS 3,298.35 YTD INVOICED 3,398.30 YTD PAID 299.85 10941 ACCELA, INC
03/26/25 25000943 7458770 P 05/02/25 11218000 5361 COMPUTERS SOFTWARE 146,864.17 INVOICE: INV-ACC61263
03/26/25 25000943 7458770 P 05/02/25 11218000 5361 COMPUTERS SOFTWARE 68,582.19 INVOICE: INV-ACC61264
VENDOR TOTALS 229,598.68 YTD INVOICED 229,598.68 YTD PAID 215,446.36 10983 ADVANCED PRINTING & GRAPHICS
04/21/25 7458771 P 05/02/25 21441000 5310 OPERATING MATERIALS & SUP 647.48 INVOICE: 14544
VENDOR TOTALS 6,626.48 YTD INVOICED 6,626.48 YTD PAID 647.48 13359 ALL STAR ELITE SPORTS
04/23/25 7458772 P 05/02/25 10162200 5312 SPECIAL ACTIVITY SUPPLIES 855.11 INVOICE: 5034
VENDOR TOTALS 1,310.51 YTD INVOICED 1,310.51 YTD PAID 855.11 12668 AMAZON CAPITAL SERVICES INC
04/12/25 7458773 P 05/02/25 10124100 5310 OPERATING MATERIALS & SUP 153.65 INVOICE: 14XQ-QKR3-MJJ9
04/15/25 7458773 P 05/02/25 10124100 5310 OPERATING MATERIALS & SUP 15.40 INVOICE: 1NPX-FP6F-6H94
04/18/25 7458773 P 05/02/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 66.52 INVOICE: 1DCV-LF9D-GTT3
04/21/25 7458773 P 05/02/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 153.38 INVOICE: 1YDC-HG7N-TR1P
02/21/25 7458773 P 05/02/25 10160000 5312 SPECIAL ACTIVITY SUPPLIES 95.65 INVOICE: 1YF1-KH6G-N4FC
02/27/25 7458773 P 05/02/25 10124100 5310 OPERATING MATERIALS & SUP 59.72 INVOICE: 1KNW-RFPK-L4HL
04/13/25 7458773 P 05/02/25 10162300 5312 SPECIAL ACTIVITY SUPPLIES 131.04 INVOICE: 1MKN-CRL3-FFFP
04/17/25 7458773 P 05/02/25 10163024 5790 REPAIR & MAINTENANCE SERV 63.30 INVOICE: 1Q7C-YL43-6PRL
04/22/25 7458773 P 05/02/25 42043000 5350 NON-CAPITAL EQUIPMENT 1,489.64 INVOICE: 1Q99-MDYV-DGFR
04/23/25 7458773 P 05/02/25 10166023 5310 OPERATING MATERIALS & SUP 40.81 INVOICE: 1NRH-HQFV-KWVR
04/22/25 7458773 P 05/02/25 10166009 5312 SPECIAL ACTIVITY SUPPLIES 550.10 INVOICE: 17MN-KK9X-GXTV
04/22/25 7458773 P 05/02/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 13.01 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 13LP-JKMW-FD1Q
04/22/25 7458773 P 05/02/25 10166023 5310 OPERATING MATERIALS & SUP 70.13 INVOICE: 1GQK-DCRR-GPMX
04/23/25 7458773 P 05/02/25 10166023 5310 OPERATING MATERIALS & SUP 39.02 INVOICE: 1V9T-MG3V-TNM1
04/17/25 7458773 P 05/02/25 10140000 5310 OPERATING MATERIALS & SUP 113.49 INVOICE: 1RFG-GNT9-9JMX
04/25/25 7458773 P 05/02/25 10130000 5310 OPERATING MATERIALS & SUP 82.28 INVOICE: 1G7M-74TP-FHTD
04/28/25 7458773 P 05/02/25 10162200 5312 SPECIAL ACTIVITY SUPPLIES 381.92 INVOICE: 1DRV-VFW6-9FD3
04/29/25 7458773 P 05/02/25 42043000 5310 OPERATING MATERIALS & SUP 91.74 INVOICE: 1FP9-D737-7WKV
VENDOR TOTALS 116,484.36 YTD INVOICED 128,944.01 YTD PAID 3,610.80 10821 ANDY GUMP, INC
03/28/25 25000863 7458774 P 05/02/25 10163000 5310 OPERATING MATERIALS & SUP 2,483.35 INVOICE: INV1224127
04/17/25 25001002 7458774 P 05/02/25 10163000 5798 VANDALISM 2,793.13 INVOICE: INV1229336
04/17/25 7458774 P 05/02/25 10163000 5310 OPERATING MATERIALS & SUP 472.81 INVOICE: INV1229404
04/21/25 7458774 P 05/02/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 78.10 INVOICE: INV1229743
04/22/25 7458774 P 05/02/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 34.04 INVOICE: INV1230074
04/24/25 7458774 P 05/02/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 18.02 INVOICE: INV1230913
VENDOR TOTALS 36,608.65 YTD INVOICED 39,746.48 YTD PAID 5,879.45 11048 AUTRY, SHAKIRA
04/28/25 7458775 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 480.00 INVOICE: 250425
VENDOR TOTALS 2,336.00 YTD INVOICED 2,703.00 YTD PAID 480.00 11752 BEST BEST & KRIEGER LLP
04/15/25 24000610 7458776 P 05/02/25 10121000 5710 PROFESSIONAL/TECHNICAL SE 3,105.40 INVOICE: 1025852
VENDOR TOTALS 44,843.53 YTD INVOICED 54,031.53 YTD PAID 3,105.40 11116 BREMER WHYTE BROWN & O'MEARA
04/21/25 7458777 P 05/02/25 11313200 5740 LEGAL SERVICES 15,786.60 INVOICE: 19-6150.0191
04/21/25 7458777 P 05/02/25 11313200 5740 LEGAL SERVICES 15,376.50 INVOICE: 23-6150.0161
04/22/25 7458777 P 05/02/25 11313200 5740 LEGAL SERVICES 904.76 INVOICE: 13-6150.0201
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 304,248.83 YTD INVOICED 359,663.39 YTD PAID 32,067.86 11879 CA WATER ENVIRONMENTAL ASSN
04/13/25 7458778 P 05/02/25 42043000 5400 DUES & MEMBERSHIPS 239.00 INVOICE: ID435827-BC
VENDOR TOTALS 5,228.00 YTD INVOICED 4,552.00 YTD PAID 239.00 11719 CALIFORNIA WATER SERVICE
04/30/25 7458779 P 05/02/25 42126000 5802 WATER 728.06 INVOICE: 250502
VENDOR TOTALS 21,171.91 YTD INVOICED 23,145.56 YTD PAID 728.06 13434 CALZADA, STEVEN R.
04/18/25 7458780 P 05/02/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 100.00 INVOICE: 250418
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 100.00 11710 CAMPBELL II, EDWARD LEE
04/28/25 7458781 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 364.00 INVOICE: 250425
VENDOR TOTALS 1,664.00 YTD INVOICED 2,078.00 YTD PAID 364.00 11977 CARDENAS, ROSA
04/22/25 7458782 P 05/02/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 280.00 INVOICE: 250505
VENDOR TOTALS 280.00 YTD INVOICED 280.00 YTD PAID 280.00 13371 CARDIO PARTNERS INC
04/16/25 7458783 P 05/02/25 10164024 5312 SPECIAL ACTIVITY SUPPLIES 1,215.90 INVOICE: S04010798
VENDOR TOTALS 1,215.90 YTD INVOICED 1,215.90 YTD PAID 1,215.90 10859 CARRIER COMMUNICATIONS
04/01/25 25000467 7458784 P 05/02/25 10110200 5316 EMERGENCY SUPPLIES 707.71 INVOICE: 39596
VENDOR TOTALS 7,077.10 YTD INVOICED 7,784.81 YTD PAID 707.71 12780 CARRIER CORPORATION
04/15/25 24001492 7458785 P 05/02/25 21441000 5790 REPAIR & MAINTENANCE SERV -2,694.00 INVOICE: 90444359
03/24/25 24001492 7458785 P 05/02/25 21441000 5790 REPAIR & MAINTENANCE SERV 6,078.00 INVOICE: 90437661
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 161,853.00 YTD INVOICED 161,853.00 YTD PAID 3,384.00 10844 CLARK AND HOWARD
04/15/25 25000050 7458786 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 275.00 INVOICE: 44831
VENDOR TOTALS 2,955.00 YTD INVOICED 3,515.00 YTD PAID 275.00 10145 CLIFTON LARSON ALLEN LLP
04/13/25 25001032 7458787 P 05/02/25 10117100 5710 PROFESSIONAL/TECHNICAL SE 16,800.00 INVOICE: L251207001
VENDOR TOTALS 122,989.65 YTD INVOICED 138,487.65 YTD PAID 16,800.00 10656 COA ASSOCIATES, LLC
04/10/25 7458788 P 05/02/25 11218000 5361 COMPUTERS SOFTWARE 805.00 INVOICE: IN10777
04/10/25 7458788 P 05/02/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 1,095.00 INVOICE: IN10775
04/10/25 7458788 P 05/02/25 11218000 5360 COMPUTERS HARDWARE 892.36 INVOICE: IN10775
04/23/25 25000967 7458788 P 05/02/25 10163014 8100 FURNITURE & EQUIPMENT 21,380.36 INVOICE: IN10786
VENDOR TOTALS 438,660.75 YTD INVOICED 438,660.75 YTD PAID 24,172.72 11279 CORRALES, RUDY
04/28/25 7458789 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 494.00 INVOICE: 250425
VENDOR TOTALS 2,769.00 YTD INVOICED 2,884.00 YTD PAID 494.00 12563 CRAMPTON, GLEN
04/22/25 7458790 P 05/02/25 10163000 5315 UNIFORMS 600.00 INVOICE: 250422
VENDOR TOTALS 600.00 YTD INVOICED 600.00 YTD PAID 600.00 12171 DANA SAFETY SUPPLY
04/02/25 25000792 7458791 P 05/02/25 11144097 5322 VEHICLE UPFITTING 2,830.79 INVOICE: 957162
VENDOR TOTALS 4,786.38 YTD INVOICED 4,786.38 YTD PAID 2,830.79 12054 DE LA CRUZ, LARISSA
04/29/25 7458792 P 05/02/25 10110000 5900 MEETINGS & CONFERENCES 215.00 INVOICE: 250501
VENDOR TOTALS 2,048.26 YTD INVOICED 2,048.26 YTD PAID 215.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10832 DELTA LIQUID ENERGY
04/21/25 25000575 7458793 P 05/02/25 11144000 5314 FUEL 23.42 INVOICE: 0032828
03/31/25 25000575 7458793 P 05/02/25 11144000 5314 FUEL 22.91 INVOICE: 00323613
03/24/25 25000575 7458793 P 05/02/25 21442000 5794 MARKING AND STRIPING 18.25 INVOICE: 0032542
VENDOR TOTALS 1,006.04 YTD INVOICED 1,006.04 YTD PAID 64.58 10955 EGGERTH, DARRELL
04/28/25 7458794 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 312.00 INVOICE: 250425
VENDOR TOTALS 3,859.00 YTD INVOICED 4,227.00 YTD PAID 312.00 11923 FASTENAL COMPANY
04/18/25 7458795 P 05/02/25 42341000 5327 HEAVY EQUIPMENT OPERATION 36.60 INVOICE: CALAN74629
VENDOR TOTALS 167,250.09 YTD INVOICED 179,866.02 YTD PAID 36.60 11014 FEDERAL EXPRESS CORPORATION
04/18/25 7458796 P 05/02/25 10167021 5311 POSTAGE 63.29 INVOICE: 8-835-05003
04/18/25 7458796 P 05/02/25 10121000 5311 POSTAGE 40.61 INVOICE: 8-835-05003
04/18/25 7458796 P 05/02/25 10124000 5311 POSTAGE 35.66 INVOICE: 8-835-05003
VENDOR TOTALS 3,410.20 YTD INVOICED 3,688.60 YTD PAID 139.56 11334 FRANKLIN TRUCK PARTS INC
04/18/25 25000058 7458797 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 19.54 INVOICE: AV96139
VENDOR TOTALS 11,879.24 YTD INVOICED 11,838.19 YTD PAID 19.54 12222 GALO, RAMON
04/24/25 7458798 P 05/02/25 10160000 5910 TRAVEL/MILEAGE REIMBURSEM 244.00 INVOICE: 250319MLGE
VENDOR TOTALS 545.00 YTD INVOICED 545.00 YTD PAID 244.00 10575 GUANDIQUE, JORGE MARIO
04/28/25 7458799 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 520.00 INVOICE: 250425
VENDOR TOTALS 4,944.00 YTD INVOICED 5,243.00 YTD PAID 520.00 11338 HAAKER EQUIPMENT CO
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/15/25 25000070 7458800 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 293.93 INVOICE: C1AN9P
VENDOR TOTALS 38,269.80 YTD INVOICED 38,269.80 YTD PAID 293.93 13423 HAMILTON, AVA A.
04/10/25 7458801 P 05/02/25 50110000 5319 DONATIONS EXPENSE 500.00 INVOICE: AH2025
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 10815 HARRELL, BARON
04/28/25 7458802 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 96.00 INVOICE: 250425
VENDOR TOTALS 2,436.00 YTD INVOICED 2,436.00 YTD PAID 96.00 11835 HILLYARD/LOS ANGELES
04/18/25 7458803 P 05/02/25 10163099 5310 OPERATING MATERIALS & SUP 525.38 INVOICE: 605801311
04/22/25 7458803 P 05/02/25 10163099 5310 OPERATING MATERIALS & SUP 1,016.64 INVOICE: 605803971
VENDOR TOTALS 7,327.76 YTD INVOICED 11,721.55 YTD PAID 1,542.02 10732 HUNT, TERELL
04/28/25 7458804 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 286.00 INVOICE: 250425
VENDOR TOTALS 1,856.00 YTD INVOICED 2,017.00 YTD PAID 286.00 11459 INTERWEST CONSULTING GROUP INC
04/22/25 24000548 7458805 P 05/02/25 10121000 5710 PROFESSIONAL/TECHNICAL SE 3,071.00 INVOICE: 1584225
VENDOR TOTALS 18,818.50 YTD INVOICED 19,818.50 YTD PAID 3,071.00 13077 IRIS GROUP HOLDINGS LLC
04/16/25 7458806 P 05/02/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 668.79 INVOICE: 158545986
VENDOR TOTALS 4,434.66 YTD INVOICED 4,434.66 YTD PAID 668.79 10836 JAS PACIFIC
04/14/25 25000759 7458807 P 05/02/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 6,317.50 INVOICE: BI 15002
VENDOR TOTALS 107,731.88 YTD INVOICED 164,943.13 YTD PAID 6,317.50 13375 JOHNSON, CRUZ
04/28/25 7458808 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 128.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250425
VENDOR TOTALS 224.00 YTD INVOICED 224.00 YTD PAID 128.00 10580 KARISH INDUSTRIES
04/18/25 25000022 7458809 P 05/02/25 42242000 5792 TRAFFIC SIGNAL SERVICES 1,087.13 INVOICE: 28026
VENDOR TOTALS 1,087.13 YTD INVOICED 1,087.13 YTD PAID 1,087.13 11881 KERN MACHINERY INC-LANCASTER
02/26/24 25000071 7458810 P 05/02/25 11144000 5321 VEHICLE OPERATIONS -112.92 INVOICE: 104-1134947
03/26/25 7458810 P 05/02/25 42126000 5310 OPERATING MATERIALS & SUP 180.86 INVOICE: 104-1232667
VENDOR TOTALS 27,826.13 YTD INVOICED 34,104.36 YTD PAID 67.94 13428 KWIK-KEY SERVICE
04/09/25 7458811 P 05/02/25 10163000 5798 VANDALISM 165.00 INVOICE: 75179
VENDOR TOTALS 165.00 YTD INVOICED 165.00 YTD PAID 165.00 11800 L A CO DEPT ANIMAL CARE&CONTRL
03/25/25 25000488 7458812 P 05/02/25 10131000 5780 ANIMAL CONTROL 258,836.53 INVOICE: 250325
VENDOR TOTALS 2,389,528.14 YTD INVOICED 3,353,114.87 YTD PAID 258,836.53 11695 L A CO REGISTRAR-RECORDER/CLRK
04/07/25 7458813 P 05/02/25 10112000 5313 ELECTIONS EXPENSE 276,398.29 INVOICE: 25-2073
VENDOR TOTALS 277,248.29 YTD INVOICED 278,335.99 YTD PAID 276,398.29 10745 L A CO SHERIFF'S DEPT
04/20/25 7458814 P 05/02/25 10131000 5751 SHERIFF CONTRACT - SUPPLM 2,865.78 INVOICE: 252773TZ
04/20/25 7458815 P 05/02/25 10131000 5751 SHERIFF CONTRACT - SUPPLM 3,847.88 INVOICE: 252772TZ
VENDOR TOTALS 24,972,414.99 YTD INVOICED 30,300,630.44 YTD PAID 6,713.66 10746 L A CO WATERWORKS
04/30/25 7458816 P 05/02/25 10163000 5802 WATER 17,807.68 INVOICE: 250502
04/30/25 7458816 P 05/02/25 21426000 5802 WATER 1,303.30 INVOICE: 250502
04/30/25 7458816 P 05/02/25 42126000 5802 WATER 6,209.58 INVOICE: 250502
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,124,418.66 YTD INVOICED 1,198,221.56 YTD PAID 25,320.56 12214 LANCASTER MUSEUM AND PUBLIC ART FOUNDATION
04/15/25 7458817 P 05/02/25 10100000 2205 DUE TO LMPAF 2,258.21 INVOICE: 016
04/15/25 7458817 P 05/02/25 10100000 2205 DUE TO LMPAF 232.92 INVOICE: 016
04/15/25 7458817 P 05/02/25 10117000 5940 CREDIT CARD & BANK CHARGE -61.85 INVOICE: 016
04/15/25 7458817 P 05/02/25 10117000 5940 CREDIT CARD & BANK CHARGE -37.37 INVOICE: 016
VENDOR TOTALS 16,129.58 YTD INVOICED 19,536.12 YTD PAID 2,391.91 11936 LAW OFFICES CHRISTOPHER RAMSEY
04/17/25 7458818 P 05/02/25 11313200 5740 LEGAL SERVICES 4,911.02 INVOICE: CASE NO.23AVCV00838
VENDOR TOTALS 159,267.99 YTD INVOICED 192,272.49 YTD PAID 4,911.02 10319 LDM ASSOCIATES INC
02/13/25 7458819 P 05/02/25 10122000 5312 SPECIAL ACTIVITY SUPPLIES 485.75 INVOICE: 8543
03/13/25 7458819 P 05/02/25 10122000 5312 SPECIAL ACTIVITY SUPPLIES 1,308.00 INVOICE: 8573
VENDOR TOTALS 200,117.78 YTD INVOICED 193,646.53 YTD PAID 1,793.75 10571 LLAMAS, GUADALUPE
04/24/25 7458820 P 05/02/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 1,535.25 INVOICE: 038
VENDOR TOTALS 5,085.75 YTD INVOICED 5,085.75 YTD PAID 1,535.25 10337 LOGICALIS INC
04/11/25 25000950 7458821 P 05/02/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 9,900.00 INVOICE: S165375
VENDOR TOTALS 371,147.33 YTD INVOICED 371,147.33 YTD PAID 9,900.00 12253 LOPEZ, JOSEPH D
04/28/25 7458822 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 416.00 INVOICE: 250425
VENDOR TOTALS 3,930.00 YTD INVOICED 4,252.00 YTD PAID 416.00 13431 MAX, ROSE
04/23/25 7458823 P 05/02/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 100.00 INVOICE: 250423
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 100.00 11942 MINUTEMAN PRESS
04/14/25 7458824 P 05/02/25 10166020 5720 ADVERTISING 598.53 INVOICE: 78412
04/21/25 7458824 P 05/02/25 10164024 5312 SPECIAL ACTIVITY SUPPLIES 359.79 INVOICE: 78532
04/22/25 25000127 7458824 P 05/02/25 50191000 5310 OPERATING MATERIALS & SUP 569.78 INVOICE: 78572
04/22/25 7458824 P 05/02/25 10124000 5310 OPERATING MATERIALS & SUP 459.00 INVOICE: 78562
04/24/25 7458824 P 05/02/25 10166020 5730 PRINTING/BINDING 64.64 INVOICE: 78608
04/22/25 7458824 P 05/02/25 10130000 5730 PRINTING/BINDING 265.33 INVOICE: 78558
04/23/25 7458824 P 05/02/25 10110000 5312 SPECIAL ACTIVITY SUPPLIES 973.44 INVOICE: 78597
04/24/25 7458824 P 05/02/25 10111000 5730 PRINTING/BINDING 59.84 INVOICE: 78639
VENDOR TOTALS 176,798.48 YTD INVOICED 222,336.39 YTD PAID 3,350.35 11907 NATIONAL CINEMEDIA, LLC
04/24/25 25000574 7458825 P 05/02/25 10131000 5722 OPIOID PROGRAM 2,030.67 INVOICE: INV-232465
VENDOR TOTALS 29,665.17 YTD INVOICED 29,665.17 YTD PAID 2,030.67 12882 NATIONWIDE SPORTS PHOTOGRAPHY NETWORK
04/23/25 7458826 P 05/02/25 10164141 5312 SPECIAL ACTIVITY SUPPLIES 553.91 INVOICE: 2679
VENDOR TOTALS 1,348.83 YTD INVOICED 1,348.83 YTD PAID 553.91 11471 NEXTRAQ LLC
04/22/25 25000173 7458827 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 2,699.00 INVOICE: AT1597402
VENDOR TOTALS 26,990.00 YTD INVOICED 26,990.00 YTD PAID 2,699.00 13193 O'REILLY AUTO ENTERPRISES LLC
04/09/25 25000543 7458828 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 17.49 INVOICE: 6748-121277
04/15/25 25000543 7458828 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 83.08 INVOICE: 6748-122429
04/16/25 25000543 7458828 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 126.79 INVOICE: 6748-122551
04/16/25 25000543 7458828 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 47.08 INVOICE: 6748-122668
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,519.56 YTD INVOICED 4,333.75 YTD PAID 274.44 88888 ONE TIME PAY REFUNDS
03/28/25 7458829 P 05/02/25 10164141 4710 PARCS ACTIVITY/PROGRAM 466.00 INVOICE: 2003209.002
04/10/25 7458832 P 05/02/25 10124100 4301 PARKING VIOLATION FINES 12.00 INVOICE: 46000084REFUND
04/10/25 7458831 P 05/02/25 10124100 4301 PARKING VIOLATION FINES 46.00 INVOICE: 39000479REFUND
04/15/25 7458830 P 05/02/25 10124100 4301 PARKING VIOLATION FINES 57.00 INVOICE: 34030855REFUND
VENDOR TOTALS 151,428.98 YTD INVOICED 152,695.58 YTD PAID 581.00 12505 OPEN TEXT INC.
03/31/25 7458833 P 05/02/25 11218000 5361 COMPUTERS SOFTWARE 93.14 INVOICE: 9005377447
VENDOR TOTALS 93.14 YTD INVOICED 93.14 YTD PAID 93.14 11796 OPSEC SPECIALIZED PROTECTION
04/21/25 25000772 7458834 P 05/02/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 3,024.00 INVOICE: 165250
VENDOR TOTALS 149,842.00 YTD INVOICED 158,098.00 YTD PAID 3,024.00 10213 PEI
03/31/25 25001019 7458835 P 05/02/25 11218000 5361 COMPUTERS SOFTWARE 3,758.46 INVOICE: 108057
02/28/25 25000615 7458835 P 05/02/25 11218000 5361 COMPUTERS SOFTWARE 7,879.50 INVOICE: 107666
VENDOR TOTALS 44,773.62 YTD INVOICED 48,442.32 YTD PAID 11,637.96 13354 PEREZ, OBADIAH
04/28/25 7458836 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 312.00 INVOICE: 250425
VENDOR TOTALS 598.00 YTD INVOICED 598.00 YTD PAID 312.00 13190 PERKINSON, CASEY
04/22/25 7458837 P 05/02/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 387.00 INVOICE: 250506
VENDOR TOTALS 1,161.00 YTD INVOICED 1,161.00 YTD PAID 387.00 12148 PETES ROAD SERVICE, INC
04/09/25 25000067 7458838 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 193.79 INVOICE: 25-0830093-00
04/21/25 25000067 7458838 P 05/02/25 11144000 5321 VEHICLE OPERATIONS -256.66 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 7075
04/16/25 25000067 7458838 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 581.76 INVOICE: 25-0832001-00
04/16/25 25000067 7458838 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 40.79 INVOICE: 25-0830674-00
VENDOR TOTALS 28,403.79 YTD INVOICED 28,403.79 YTD PAID 559.68 11767 PRO ACTIVE WORK HEALTH SERVCES
02/18/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 85.00 INVOICE: 019751
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 100.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 85.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 85.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 85.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 48.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 85.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 48.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 100.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 100.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 020351
02/26/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 020351
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 133.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 125.00 INVOICE: 022466
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 170.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 170.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 80.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 100.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 170.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 133.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 170.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 133.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 100.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 133.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 210.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
04/10/25 7458839 P 05/02/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 022466
VENDOR TOTALS 19,178.95 YTD INVOICED 23,599.95 YTD PAID 5,848.00 11057 PUMPMAN LLC
04/18/25 25000003 7458840 P 05/02/25 42043000 5790 REPAIR & MAINTENANCE SERV 2,436.50 INVOICE: 130001682
VENDOR TOTALS 137,081.00 YTD INVOICED 148,171.50 YTD PAID 2,436.50 10773 QUARTZ HILL WATER DISTRICT
04/30/25 7458841 P 05/02/25 10163000 5802 WATER 2,636.45 INVOICE: 250502
04/30/25 7458841 P 05/02/25 21426000 5802 WATER 363.68 INVOICE: 250502
04/30/25 7458841 P 05/02/25 42126000 5802 WATER 1,566.02 INVOICE: 250502
VENDOR TOTALS 66,315.74 YTD INVOICED 77,458.04 YTD PAID 4,566.15 10975 QUINN COMPANY
04/16/25 25000068 7458842 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 66.12 INVOICE: PC820500270
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/17/25 25000068 7458842 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 294.97 INVOICE: PC820500317
04/15/25 25000068 7458842 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 295.18 INVOICE: PC820500218
04/15/25 25000068 7458842 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 115.45 INVOICE: PC820500219
04/23/25 25000068 7458842 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 164.08 INVOICE: PC820500539
VENDOR TOTALS 76,912.69 YTD INVOICED 552,799.72 YTD PAID 935.80 12559 REYNA, VICTORIA
04/24/25 7458843 P 05/02/25 10160000 5910 TRAVEL/MILEAGE REIMBURSEM 143.44 INVOICE: 250318MLGE
VENDOR TOTALS 574.95 YTD INVOICED 574.95 YTD PAID 143.44 13226 RUIZ, RUBEN
04/28/25 7458844 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 546.00 INVOICE: 250425
VENDOR TOTALS 1,540.00 YTD INVOICED 1,540.00 YTD PAID 546.00 11734 SANTOS, RENALDO
04/28/25 7458845 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 1,118.00 INVOICE: 250425
VENDOR TOTALS 7,191.00 YTD INVOICED 7,766.00 YTD PAID 1,118.00 10787 SECRETARY OF STATE
04/24/25 7458846 P 05/02/25 10160000 5920 TRAINING 40.00 INVOICE: 250502AM
04/24/25 7458847 P 05/02/25 10160000 5920 TRAINING 40.00 INVOICE: 250502AH
04/24/25 7458848 P 05/02/25 10160000 5920 TRAINING 40.00 INVOICE: 250502MC
04/24/25 7458849 P 05/02/25 10160000 5920 TRAINING 40.00 INVOICE: 250502NF
VENDOR TOTALS 160.00 YTD INVOICED 160.00 YTD PAID 160.00 10980 SHI INTERNATIONAL CORP
04/11/25 25000942 7458850 P 05/02/25 10120000 5360 COMPUTERS HARDWARE 264.78 INVOICE: B19618429
VENDOR TOTALS 415,507.04 YTD INVOICED 518,455.60 YTD PAID 264.78 12356 SKC-WEST, INC.
12/30/24 25000582 7458851 P 05/02/25 42043000 5710 PROFESSIONAL/TECHNICAL SE 1,765.60 INVOICE: 0052540-IN
02/27/25 25000582 7458851 P 05/02/25 42043000 5710 PROFESSIONAL/TECHNICAL SE 1,050.60 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 0053281-IN
02/21/25 25000712 7458851 P 05/02/25 42043000 5350 NON-CAPITAL EQUIPMENT 1,946.34 INVOICE: 0053210-IN
02/26/25 25000712 7458851 P 05/02/25 42043000 5350 NON-CAPITAL EQUIPMENT 3,774.31 INVOICE: 0053264-IN
VENDOR TOTALS 12,263.15 YTD INVOICED 11,565.61 YTD PAID 8,536.85 10831 SO CA EDISON
04/30/25 7458852 P 05/02/25 42242000 5804 ELECTRIC 140.03 INVOICE: 250502STHWY
04/30/25 7458853 P 05/02/25 10163000 5804 ELECTRIC 33.64 INVOICE: 250424LRA
04/30/25 7458853 P 05/02/25 42126000 5804 ELECTRIC 104.44 INVOICE: 250424LRA
04/30/25 7458853 P 05/02/25 42343000 5804 ELECTRIC 388.96 INVOICE: 250424LRA
04/30/25 7458854 P 05/02/25 10163000 5804 ELECTRIC 157.52 INVOICE: 250502
04/30/25 7458854 P 05/02/25 42242000 5804 ELECTRIC 481.86 INVOICE: 250502
VENDOR TOTALS 3,145,713.24 YTD INVOICED 3,718,803.94 YTD PAID 1,306.45 10783 SO CA GAS COMPANY
04/30/25 7458855 P 05/02/25 10163000 5803 GAS 11,365.35 INVOICE: 250502
VENDOR TOTALS 188,618.12 YTD INVOICED 191,088.58 YTD PAID 11,365.35 11567 SPECTRUM REACH
03/30/25 7458856 P 05/02/25 22445000 5656 GRANT EXPENSE 400.00 INVOICE: 800065394
VENDOR TOTALS 400.00 YTD INVOICED 400.00 YTD PAID 400.00 11418 ST. FRANCIS ELECTRIC, LLC
01/31/25 25000403 7458857 P 05/02/25 42242000 5796 TRAFFIC SIGNAL-MULTI JURS 13,696.44 INVOICE: 190119373
01/31/25 25000403 7458857 P 05/02/25 42242000 5796 TRAFFIC SIGNAL-MULTI JURS 33,861.10 INVOICE: 190119374
01/31/25 25000403 7458857 P 05/02/25 42242000 5796 TRAFFIC SIGNAL-MULTI JURS 41,089.32 INVOICE: 190119375
VENDOR TOTALS 799,376.15 YTD INVOICED 921,178.65 YTD PAID 88,646.86 12902 STEPHENSON, MADDISON ANGEL
04/18/25 7458858 P 05/02/25 10115100 5341 PEG EXPENSE 1,250.00 INVOICE: AS_APR02_2025
04/29/25 7458858 P 05/02/25 10115100 5341 PEG EXPENSE 975.00 INVOICE: AS_APR03_2025
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/29/25 7458858 P 05/02/25 10115100 5341 PEG EXPENSE 1,875.00 INVOICE: AS_APR04_2025
VENDOR TOTALS 61,100.00 YTD INVOICED 62,750.00 YTD PAID 4,100.00 12087 STEWART, BENJAMIN
04/21/25 7458859 P 05/02/25 42043000 5910 TRAVEL/MILEAGE REIMBURSEM 259.00 INVOICE: 250512
VENDOR TOTALS 1,478.99 YTD INVOICED 1,478.99 YTD PAID 259.00 13360 STOREY, ULRIC
04/28/25 7458860 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 338.00 INVOICE: 250425
VENDOR TOTALS 598.00 YTD INVOICED 598.00 YTD PAID 338.00 13307 TALBOT, JEREMY
04/22/25 7458861 P 05/02/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 387.00 INVOICE: 250506
VENDOR TOTALS 900.31 YTD INVOICED 900.31 YTD PAID 387.00 11304 TEKWERKS
04/15/25 25000485 7458862 P 05/02/25 11218000 5801 TELEPHONE 859.00 INVOICE: 401009
VENDOR TOTALS 13,993.00 YTD INVOICED 13,993.00 YTD PAID 859.00 11451 TEKWERKS INTERNET
04/28/25 7458863 P 05/02/25 11218000 5801 TELEPHONE 4,075.00 INVOICE: 26507
VENDOR TOTALS 44,825.00 YTD INVOICED 44,825.00 YTD PAID 4,075.00 10075 THE PEOPLE CONCERN
04/25/25 25000962 7458864 P 05/02/25 20230000 5656 GRANT EXPENSE 9,606.00 INVOICE: 826-1124
VENDOR TOTALS 9,606.00 YTD INVOICED 9,606.00 YTD PAID 9,606.00 10796 THE TIRE STORE
03/14/25 25000077 7458865 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 441.85 INVOICE: 770307
01/28/25 25000077 7458865 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 206.15 INVOICE: 37487
02/14/25 25000077 7458865 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 952.09 INVOICE: 37913
03/31/25 25000077 7458865 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 1,075.58 INVOICE: 770847
03/28/25 25000077 7458865 P 05/02/25 11144000 5321 VEHICLE OPERATIONS 276.05 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 770756
VENDOR TOTALS 34,327.76 YTD INVOICED 37,003.20 YTD PAID 2,951.72 12905 THEUS, NICK C.
04/28/25 7458866 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 320.00 INVOICE: 250425
VENDOR TOTALS 1,088.00 YTD INVOICED 1,280.00 YTD PAID 320.00 10794 TIP TOP ARBORISTS, INC
04/03/25 25000996 7458867 P 05/02/25 10126000 5793 EMERGENCY DAMAGE REPAIRS 2,695.00 INVOICE: 37145
VENDOR TOTALS 349,597.29 YTD INVOICED 397,763.84 YTD PAID 2,695.00 11916 TPX COMMUNICATIONS
04/01/25 7458868 P 05/02/25 11218000 5801 TELEPHONE 1,774.15 INVOICE: 184944867-0
VENDOR TOTALS 43,035.49 YTD INVOICED 43,035.49 YTD PAID 1,774.15 12906 TRIMBLE, MICHAEL
04/28/25 7458869 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 320.00 INVOICE: 250425
VENDOR TOTALS 768.00 YTD INVOICED 768.00 YTD PAID 320.00 10823 TURBO DATA SYSTEMS INC
03/31/25 25000953 7458870 P 05/02/25 10124100 5710 PROFESSIONAL/TECHNICAL SE 6,855.72 INVOICE: 45310
VENDOR TOTALS 119,106.60 YTD INVOICED 123,177.00 YTD PAID 6,855.72 11622 TYLER TECHNOLOGIES INC
04/23/25 24000710 7458871 P 05/02/25 11218000 5361 COMPUTERS SOFTWARE 6,411.10 INVOICE: 045-516927
VENDOR TOTALS 238,604.04 YTD INVOICED 290,077.92 YTD PAID 6,411.10 11366 UNIFIRST CORPORATION
04/21/25 7458872 P 05/02/25 10145000 5315 UNIFORMS 231.35 INVOICE: 2210191260
04/21/25 7458872 P 05/02/25 11144000 5315 UNIFORMS 91.73 INVOICE: 2210191260
04/21/25 25000012 7458872 P 05/02/25 42043000 5315 UNIFORMS 115.67 INVOICE: 2210191259
VENDOR TOTALS 10,657.34 YTD INVOICED 10,761.70 YTD PAID 438.75 13383 VELVET TOUCH UPHOLSTERY, INC.
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/02/25 25000987 7458873 P 05/02/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 1,000.00 INVOICE: 11235
VENDOR TOTALS 1,000.00 YTD INVOICED 1,000.00 YTD PAID 1,000.00 11899 VERSEY, DEREK
04/28/25 7458874 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 312.00 INVOICE: 250425
VENDOR TOTALS 3,545.00 YTD INVOICED 3,890.00 YTD PAID 312.00 13368 VIOLARIS, THEMIS
04/13/25 25001022 7458875 P 05/02/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 22,500.00 INVOICE: INV-25-016
VENDOR TOTALS 22,500.00 YTD INVOICED 22,500.00 YTD PAID 22,500.00 10885 VULCAN MATERIAL WESTERN DIV
04/16/25 25000088 7458876 P 05/02/25 21441000 5325 ASPHALT OPERATIONS 185.21 INVOICE: 3192668
04/14/25 25000088 7458876 P 05/02/25 21441000 5325 ASPHALT OPERATIONS 474.23 INVOICE: 3162916
04/18/25 25000088 7458876 P 05/02/25 21441000 5325 ASPHALT OPERATIONS 244.91 INVOICE: 3204848
04/18/25 25000088 7458876 P 05/02/25 21441000 5325 ASPHALT OPERATIONS 155.03 INVOICE: 3205047
VENDOR TOTALS 79,957.22 YTD INVOICED 92,812.86 YTD PAID 1,059.38 10915 WALSMA OIL COMPANY
04/18/25 25000060 7458877 P 05/02/25 11144000 5320 BULK VEHICLE MAINT SUPPLI 3,217.90 INVOICE: 32322
VENDOR TOTALS 13,452.62 YTD INVOICED 13,452.62 YTD PAID 3,217.90 13214 WATERLINE TECHNOLOGIES INC
04/24/25 7458878 P 05/02/25 42443000 5310 OPERATING MATERIALS & SUP 842.30 INVOICE: 5737136
VENDOR TOTALS 1,827.02 YTD INVOICED 1,827.02 YTD PAID 842.30 13142 WOLF, LAWRENCE
04/14/25 7458879 P 05/02/25 10115100 5341 PEG EXPENSE 1,000.00 INVOICE: 11
VENDOR TOTALS 11,500.00 YTD INVOICED 10,500.00 YTD PAID 1,000.00 13421 YOUCEF MARKET
04/15/25 7458880 P 05/02/25 10124000 5798 VANDALISM 2,100.00 INVOICE: 250418
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,100.00 YTD INVOICED 2,100.00 YTD PAID 2,100.00 11924 ZIMMER, DANIEL
04/28/25 7458881 P 05/02/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 806.00 INVOICE: 250425
VENDOR TOTALS 5,271.00 YTD INVOICED 5,662.00 YTD PAID 806.00 REPORT TOTALS 1,167,979.10
COUNT AMOUNT
TOTAL PRINTED CHECKS 120 1,167,979.10
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10818 A V COLLISION REPAIRS, INC
04/21/25 25000078 7458882 P 05/09/25 11144000 5793 EMERGENCY DAMAGE REPAIRS 3,909.21 INVOICE: 17771
VENDOR TOTALS 39,096.92 YTD INVOICED 39,096.92 YTD PAID 3,909.21 11395 A V PEST CONTROL
04/28/25 7458883 P 05/09/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 165.00 INVOICE: 53229
VENDOR TOTALS 17,635.00 YTD INVOICED 19,861.00 YTD PAID 165.00 12620 AAMCOM LLC
04/16/25 25000202 7458884 P 05/09/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 194.75 INVOICE: C04808-0425
04/16/25 25000202 7458884 P 05/09/25 42043000 5710 PROFESSIONAL/TECHNICAL SE 194.74 INVOICE: C04808-0425
04/16/25 25000202 7458884 P 05/09/25 42126000 5310 OPERATING MATERIALS & SUP 194.74 INVOICE: C04808-0425
VENDOR TOTALS 5,021.15 YTD INVOICED 5,286.15 YTD PAID 584.23 12948 ALLIANT INSURANCE SERVICES, INC
04/24/25 7458885 P 05/09/25 10165033 5411 INSURANCE PREMIUM 300.00 INVOICE: 3063591
04/24/25 7458885 P 05/09/25 10165033 5411 INSURANCE PREMIUM 300.00 INVOICE: 3063579
VENDOR TOTALS 3,343,339.28 YTD INVOICED 3,343,339.28 YTD PAID 600.00 11526 ALTMAN, CRAIG
04/27/25 7458886 P 05/09/25 10165033 5700 SERVICES 400.00 INVOICE: 042825
VENDOR TOTALS 2,400.00 YTD INVOICED 2,400.00 YTD PAID 400.00 12668 AMAZON CAPITAL SERVICES INC
04/22/25 7458887 P 05/09/25 21441000 5310 OPERATING MATERIALS & SUP 67.27 INVOICE: 1YGK-JX7R-9P3Q
04/08/25 7458887 P 05/09/25 21441000 5790 REPAIR & MAINTENANCE SERV 8.89 INVOICE: 1XML-F9HP-7FKC
04/22/25 7458887 P 05/09/25 42341000 5327 HEAVY EQUIPMENT OPERATION 31.09 INVOICE: 1GC9-37TH-71TP
04/28/25 7458887 P 05/09/25 10166022 5312 SPECIAL ACTIVITY SUPPLIES 227.09 INVOICE: 13KQ-L3FK-4GXJ
04/27/25 7458887 P 05/09/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 150.33 INVOICE: 19P3-MCXX-TR4M
04/29/25 7458887 P 05/09/25 42043000 5310 OPERATING MATERIALS & SUP 195.79 INVOICE: 1W9T-RJWW-7LRV
04/29/25 7458887 P 05/09/25 10130000 5310 OPERATING MATERIALS & SUP 177.42 INVOICE: 1WF6-PKFR-9XPF
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/30/25 7458887 P 05/09/25 10162200 5312 SPECIAL ACTIVITY SUPPLIES 167.58 INVOICE: 13GM-HYG7-CCMY
04/30/25 7458887 P 05/09/25 42043000 5310 OPERATING MATERIALS & SUP 40.02 INVOICE: 1RLH-DDTC-CRC9
04/16/25 7458887 P 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 169.38 INVOICE: 17HY-6X9C-TPTD
04/16/25 7458887 P 05/09/25 10164400 5310 OPERATING MATERIALS & SUP 114.67 INVOICE: 1HNT-V1XV-VGKY
04/15/25 7458887 P 05/09/25 10160000 5312 SPECIAL ACTIVITY SUPPLIES -84.77 INVOICE: 1KC9-CN31-F4G4
04/22/25 7458887 P 05/09/25 10162200 5312 SPECIAL ACTIVITY SUPPLIES 48.35 INVOICE: 1V9T-MG3V-JF7W
05/01/25 7458887 P 05/09/25 10162200 5312 SPECIAL ACTIVITY SUPPLIES 1,850.74 INVOICE: 1LGN-9HDK-R3VW
VENDOR TOTALS 116,484.36 YTD INVOICED 128,944.01 YTD PAID 3,163.85 10821 ANDY GUMP, INC
04/25/25 7458888 P 05/09/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 43.50 INVOICE: INV1231501
VENDOR TOTALS 36,608.65 YTD INVOICED 39,746.48 YTD PAID 43.50 11984 ARMALIN, RODRICK
04/30/25 7458889 P 05/09/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 387.00 INVOICE: 250515
VENDOR TOTALS 2,167.00 YTD INVOICED 2,167.00 YTD PAID 387.00 11840 ARROW TRANSIT MIX INC
02/24/25 25000089 7458890 P 05/09/25 21441000 5326 CONCRETE OPERATIONS 1,206.75 INVOICE: 48078
04/18/25 25000089 7458890 P 05/09/25 21441000 5326 CONCRETE OPERATIONS 1,279.06 INVOICE: 48025
04/25/25 25000089 7458890 P 05/09/25 21441000 5326 CONCRETE OPERATIONS 739.50 INVOICE: 48094
VENDOR TOTALS 74,535.62 YTD INVOICED 85,627.99 YTD PAID 3,225.31 13174 BARRETT SERVICES INC
10/17/24 7458891 P 05/09/25 31000000 2001 RETAINAGE 4,456.50 INVOICE: 716
10/19/24 7458891 P 05/09/25 31000000 2001 RETAINAGE 3,484.50 INVOICE: 717
VENDOR TOTALS 115,415.00 YTD INVOICED 115,415.00 YTD PAID 7,941.00 13010 BARTKO, ROBERT
04/24/25 7458892 P 05/09/25 10100000 2254 NON-RESIDENT PERFORMER W/ 437.00 INVOICE: 250301WHDIFF
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,812.00 YTD INVOICED 5,812.00 YTD PAID 437.00 10778 BAVCO
04/23/25 7458893 P 05/09/25 10163099 5790 REPAIR & MAINTENANCE SERV 224.55 INVOICE: 328263
VENDOR TOTALS 1,125.22 YTD INVOICED 1,743.09 YTD PAID 224.55 11119 BLUETRITON BRANDS INC
04/24/25 7458894 P 05/09/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 227.82 INVOICE: 25D8710279744
VENDOR TOTALS 371.47 YTD INVOICED 227.82 YTD PAID 227.82 12970 BOXX MODULAR, INC
02/10/25 24001568 7458895 P 05/09/25 21441000 5790 REPAIR & MAINTENANCE SERV 46,776.22 INVOICE: MPCA 38100287
VENDOR TOTALS 208,217.17 YTD INVOICED 208,217.17 YTD PAID 46,776.22 11061 CALIFORNIA FENCING, INC
09/17/24 25000343 7458896 P 05/09/25 21441000 5793 EMERGENCY DAMAGE REPAIRS 4,500.00 INVOICE: 1354
VENDOR TOTALS 62,116.00 YTD INVOICED 62,116.00 YTD PAID 4,500.00 10989 CANON FINANCIAL SERVICES, INC
04/16/25 25001030 7458897 P 05/09/25 10117000 5730 PRINTING/BINDING 12,424.60 INVOICE: 40223527
VENDOR TOTALS 85,586.32 YTD INVOICED 109,817.64 YTD PAID 12,424.60 12191 CAUDLE, JASON
04/27/25 7458898 P 05/09/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 301.00 INVOICE: 250428
VENDOR TOTALS 10,668.80 YTD INVOICED 11,047.00 YTD PAID 301.00 11727 CHARTER COMMUNICATIONS HOLDING
04/21/25 7458899 P 05/09/25 11218000 5801 TELEPHONE 2,476.02 INVOICE: 187995501042125
VENDOR TOTALS 79,831.25 YTD INVOICED 82,323.14 YTD PAID 2,476.02 10656 COA ASSOCIATES, LLC
04/10/25 25001028 7458900 P 05/09/25 11218000 5361 COMPUTERS SOFTWARE 2,132.70 INVOICE: IN10776
VENDOR TOTALS 438,660.75 YTD INVOICED 438,660.75 YTD PAID 2,132.70 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11890 DEPT OF HOUSING & COMM DEV
10/31/23 7458901 P 05/09/25 10100000 2250 DUE TO STATE 45,595.00 INVOICE: 231031
VENDOR TOTALS 106,935.00 YTD INVOICED 106,935.00 YTD PAID 45,595.00 10867 DESERT LOCK COMPANY
04/09/25 7458902 P 05/09/25 10163021 5710 PROFESSIONAL/TECHNICAL SE 955.22 INVOICE: 70250
04/10/25 7458902 P 05/09/25 10163021 5710 PROFESSIONAL/TECHNICAL SE 72.31 INVOICE: 69710
04/10/25 7458902 P 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 113.94 INVOICE: 69756
04/10/25 7458902 P 05/09/25 10163023 5790 REPAIR & MAINTENANCE SERV 735.62 INVOICE: 69757
04/22/25 7458902 P 05/09/25 10163097 5790 REPAIR & MAINTENANCE SERV 320.46 INVOICE: 69772
04/22/25 7458902 P 05/09/25 10163099 5790 REPAIR & MAINTENANCE SERV 10.00 INVOICE: 69733
VENDOR TOTALS 41,933.10 YTD INVOICED 45,750.74 YTD PAID 2,207.55 10266 DIAMOND FORD
04/22/25 25000043 7458903 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 49.97 INVOICE: 598888
VENDOR TOTALS 80,006.26 YTD INVOICED 80,006.26 YTD PAID 49.97 10819 DUNN-EDWARDS
04/08/25 25000324 7458904 P 05/09/25 21441000 5317 GRAFITTI REMOVAL 20,565.68 INVOICE: 2056A31279
04/08/25 25000324 7458904 P 05/09/25 21441000 5317 GRAFITTI REMOVAL 9,311.63 INVOICE: 2056A31312
VENDOR TOTALS 55,214.88 YTD INVOICED 55,214.88 YTD PAID 29,877.31 10255 ECONOLITE CONTROL PROD INC
04/23/25 25000026 7458905 P 05/09/25 42242000 5792 TRAFFIC SIGNAL SERVICES 3,169.82 INVOICE: INV231186
VENDOR TOTALS 3,169.82 YTD INVOICED 3,169.82 YTD PAID 3,169.82 11134 FIRST AMERICAN DATA TREE, LLC
04/30/25 7458906 P 05/09/25 10113000 5710 PROFESSIONAL/TECHNICAL SE 531.25 INVOICE: 20032910425
VENDOR TOTALS 3,947.75 YTD INVOICED 4,347.75 YTD PAID 531.25 11877 FISH WINDOW CLEANING
04/25/25 7458907 P 05/09/25 10163099 5790 REPAIR & MAINTENANCE SERV 60.00 INVOICE: 2805-131329
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,852.00 YTD INVOICED 4,499.00 YTD PAID 60.00 12568 FLOTO, NICOLE
04/29/25 7458908 P 05/09/25 10160000 5910 TRAVEL/MILEAGE REIMBURSEM 259.00 INVOICE: 250512
VENDOR TOTALS 259.00 YTD INVOICED 259.00 YTD PAID 259.00 13273 FRYDMAN COUNSEL INC
04/30/25 25000746 7458909 P 05/09/25 10110000 5710 PROFESSIONAL/TECHNICAL SE 27,000.00 INVOICE: 60001
VENDOR TOTALS 182,000.00 YTD INVOICED 182,000.00 YTD PAID 27,000.00 12856 GAYLORD BROS, INC.
04/22/25 25000976 7458910 P 05/09/25 10166020 5310 OPERATING MATERIALS & SUP 2,083.49 INVOICE: 2907168
04/22/25 25000976 7458910 P 05/09/25 10166020 5310 OPERATING MATERIALS & SUP 6.33 INVOICE: 2907168
VENDOR TOTALS 2,150.51 YTD INVOICED 2,150.51 YTD PAID 2,089.82 11810 GRAPHIC EXPERIENCE INC
04/03/25 7458911 P 05/09/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 791.96 INVOICE: 02657
VENDOR TOTALS 28,150.16 YTD INVOICED 32,351.29 YTD PAID 791.96 11309 H W HUNTER, INC
09/10/24 25000057 7458912 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 44.23 INVOICE: 655961RR2W
VENDOR TOTALS 55,784.10 YTD INVOICED 56,084.10 YTD PAID 44.23 12294 HAGGARD, JOSEPH
05/01/25 7458913 P 05/09/25 11218000 5910 TRAVEL/MILEAGE REIMBURSEM 259.00 INVOICE: 250512
VENDOR TOTALS 1,075.00 YTD INVOICED 1,075.00 YTD PAID 259.00 12296 HARRIS, GEORGE
05/07/25 7458914 P 05/09/25 10114000 5920 TRAINING 387.00 INVOICE: 250515
VENDOR TOTALS 1,720.80 YTD INVOICED 1,720.80 YTD PAID 387.00 11412 HDL COREN & CONE
05/01/25 25001047 7458915 P 05/09/25 10117100 5710 PROFESSIONAL/TECHNICAL SE 6,308.43 INVOICE: SIN049780
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 25,576.99 YTD INVOICED 25,576.99 YTD PAID 6,308.43 11306 HERC RENTALS INC
04/22/25 7458916 P 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 706.14 INVOICE: 35434888-001
VENDOR TOTALS 17,056.68 YTD INVOICED 23,408.26 YTD PAID 706.14 11944 INLAND EMPIRE REG CMPSTNG AUTH
04/10/25 25000908 7458917 P 05/09/25 10163000 5310 OPERATING MATERIALS & SUP 11,199.87 INVOICE: 90039712
VENDOR TOTALS 23,675.98 YTD INVOICED 26,445.38 YTD PAID 11,199.87 11408 INSIGHT NORTH AMERICA LLC
04/30/25 25000295 7458918 P 05/09/25 10119000 4400 INTEREST INCOME 2,751.60 INVOICE: 4787M-NT
VENDOR TOTALS 21,719.11 YTD INVOICED 27,018.39 YTD PAID 2,751.60 13230 JADRIC, CRISTIAN M
04/13/25 7458919 P 05/09/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 100.00 INVOICE: 3
VENDOR TOTALS 300.00 YTD INVOICED 300.00 YTD PAID 100.00 11881 KERN MACHINERY INC-LANCASTER
04/22/25 25000071 7458920 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 746.78 INVOICE: 104-1239934
VENDOR TOTALS 27,826.13 YTD INVOICED 34,104.36 YTD PAID 746.78 12807 KIDS FEEDING KIDS THROUGH AGRICULTURE
03/28/25 7458921 P 05/09/25 10110000 5319 DONATIONS EXPENSE 20,000.00 INVOICE: 2502
VENDOR TOTALS 20,000.00 YTD INVOICED 20,000.00 YTD PAID 20,000.00 12503 MORGAN KOUSSER, JOSEPH
03/24/25 7458922 P 05/09/25 10111000 5740 LEGAL SERVICES 13,162.50 INVOICE: 250324
VENDOR TOTALS 13,162.50 YTD INVOICED 13,162.50 YTD PAID 13,162.50 10754 L A CO CLERK-ENVIRO FILINGS
05/06/25 7458923 P 05/09/25 10124000 5310 OPERATING MATERIALS & SUP 75.00 INVOICE: 250506
VENDOR TOTALS 600.00 YTD INVOICED 600.00 YTD PAID 75.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10746 L A CO WATERWORKS
05/07/25 7458924 P 05/09/25 10163000 5802 WATER 1,380.93 INVOICE: 250509
05/07/25 7458924 P 05/09/25 21426000 5802 WATER 1,076.47 INVOICE: 250509
05/07/25 7458924 P 05/09/25 42126000 5802 WATER 21,604.98 INVOICE: 250509
VENDOR TOTALS 1,124,418.66 YTD INVOICED 1,198,221.56 YTD PAID 24,062.38 10743 LANCASTER PLUMBING SUPPLIES INC
04/15/25 7458925 P 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 35.69 INVOICE: U1082588
04/23/25 7458925 P 05/09/25 10163012 5790 REPAIR & MAINTENANCE SERV 248.63 INVOICE: U1082927
04/23/25 7458925 P 05/09/25 10163012 5790 REPAIR & MAINTENANCE SERV 126.40 INVOICE: U1082928
04/28/25 7458925 P 05/09/25 10163007 5790 REPAIR & MAINTENANCE SERV 59.56 INVOICE: U1083080
VENDOR TOTALS 5,689.94 YTD INVOICED 6,597.56 YTD PAID 470.28 10571 LLAMAS, GUADALUPE
04/28/25 7458926 P 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 1,646.50 INVOICE: 040
VENDOR TOTALS 5,085.75 YTD INVOICED 5,085.75 YTD PAID 1,646.50 10650 LOOKING GLASS MEDIA, LLC
11/20/24 7458927 P 05/09/25 10115000 5720 ADVERTISING 220.83 INVOICE: 2698-5
VENDOR TOTALS 2,337.47 YTD INVOICED 2,558.30 YTD PAID 220.83 11464 LOST ANGELS CHILDREN'S PROJECT, INC
04/16/25 25001006 7458928 P 05/09/25 20230000 5656 GRANT EXPENSE 254,899.06 INVOICE: 24-25Q1-Q3
VENDOR TOTALS 725,926.18 YTD INVOICED 750,759.80 YTD PAID 254,899.06 10367 MAINE ELECTRIC
04/11/25 7458929 P 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 550.00 INVOICE: 6000
04/17/25 7458929 P 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 1,225.00 INVOICE: 6006
04/18/25 7458929 P 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 1,990.00 INVOICE: 6009
VENDOR TOTALS 19,065.00 YTD INVOICED 20,065.00 YTD PAID 3,765.00 12203 MERINO, ALEXUS
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/08/25 7458930 P 05/09/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 25.00 INVOICE: 250408TRVL
04/14/25 7458930 P 05/09/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 417.90 INVOICE: 250414MLGE
04/10/25 7458930 P 05/09/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 102.13 INVOICE: 250410MLGE
VENDOR TOTALS 793.16 YTD INVOICED 793.16 YTD PAID 545.03 12831 MIKE'S HOTDOGS
04/29/25 7458931 P 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 660.00 INVOICE: INV0021
VENDOR TOTALS 4,746.00 YTD INVOICED 4,746.00 YTD PAID 660.00 13440 MILLER, HEIDI
04/18/25 7458932 P 05/09/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 100.00 INVOICE: 100
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 100.00 11942 MINUTEMAN PRESS
04/07/25 7458933 P 05/09/25 10124000 5312 SPECIAL ACTIVITY SUPPLIES 519.31 INVOICE: 78262
04/25/25 7458933 P 05/09/25 10160000 5315 UNIFORMS 1,514.06 INVOICE: 78674
04/25/25 7458933 P 05/09/25 10166020 5315 UNIFORMS 406.65 INVOICE: 78673
VENDOR TOTALS 176,798.48 YTD INVOICED 222,336.39 YTD PAID 2,440.02 12152 MRC
04/25/25 7458934 P 05/09/25 10117000 5730 PRINTING/BINDING 617.62 INVOICE: IN4766760
VENDOR TOTALS 5,503.68 YTD INVOICED 6,252.23 YTD PAID 617.62 13433 NIKKI SIENNA PRODUCTION
04/16/25 7458935 P 05/09/25 10115000 5720 ADVERTISING 16,500.00 INVOICE: 100437
VENDOR TOTALS 16,500.00 YTD INVOICED 16,500.00 YTD PAID 16,500.00 13193 O'REILLY AUTO ENTERPRISES LLC
12/23/24 25000543 7458936 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 26.26 INVOICE: 6748-104040
01/27/25 25000543 7458936 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 33.05 INVOICE: 6748-108611
02/06/25 25000543 7458936 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 15.14 INVOICE: 6748-110215
02/06/25 25000543 7458936 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 12.97 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6748-110219
02/07/25 25000543 7458936 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 8.94 INVOICE: 6748-110362
02/13/25 25000543 7458936 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 10.71 INVOICE: 6748-111331
02/24/25 25000543 7458936 P 05/09/25 11144000 5321 VEHICLE OPERATIONS -10.71 INVOICE: 6748-113159
02/24/25 25000543 7458936 P 05/09/25 11144000 5321 VEHICLE OPERATIONS -18.11 INVOICE: 6748-113160
02/24/25 25000543 7458936 P 05/09/25 11144000 5321 VEHICLE OPERATIONS -18.11 INVOICE: 6748-113161
VENDOR TOTALS 4,519.56 YTD INVOICED 4,333.75 YTD PAID 60.14 88888 ONE TIME PAY REFUNDS
02/10/25 7458939 P 05/09/25 10123000 4602 ELECTRICAL PERMIT FEES 242.00 INVOICE: 250210-PMT24-01244
02/10/25 7458939 P 05/09/25 10123000 4602 ELECTRICAL PERMIT FEES 195.00 INVOICE: 250210-PMT24-01244
02/10/25 7458939 P 05/09/25 10123000 4602 ELECTRICAL PERMIT FEES -87.40 INVOICE: 250210-PMT24-01244
02/10/25 7458939 P 05/09/25 10123000 4602 ELECTRICAL PERMIT FEES -85.00 INVOICE: 250210-PMT24-01244
02/24/25 7458938 P 05/09/25 10123000 4602 ELECTRICAL PERMIT FEES 242.00 INVOICE: 250224-PMT24-01831
02/24/25 7458938 P 05/09/25 10123000 4602 ELECTRICAL PERMIT FEES 195.00 INVOICE: 250224-PMT24-01831
02/24/25 7458938 P 05/09/25 10123000 4602 ELECTRICAL PERMIT FEES 48.00 INVOICE: 250224-PMT24-01831
02/24/25 7458938 P 05/09/25 10123000 4602 ELECTRICAL PERMIT FEES -97.00 INVOICE: 250224-PMT24-01831
02/24/25 7458938 P 05/09/25 10123000 4602 ELECTRICAL PERMIT FEES -85.00 INVOICE: 250224-PMT24-01831
03/11/25 7458937 P 05/09/25 10123000 4601 BUILDING AND SAFETY FEES 293.00 INVOICE: 250311-PMT24-07471
VENDOR TOTALS 151,428.98 YTD INVOICED 152,695.58 YTD PAID 860.60 11796 OPSEC SPECIALIZED PROTECTION
04/28/25 25000772 7458940 P 05/09/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 3,024.00 INVOICE: 165303
VENDOR TOTALS 149,842.00 YTD INVOICED 158,098.00 YTD PAID 3,024.00 10960 P P G ARCHITECTURAL FINISHES
03/11/25 7458941 P 05/09/25 10163026 5790 REPAIR & MAINTENANCE SERV 120.83 INVOICE: 972120003886
03/10/25 7458941 P 05/09/25 10163026 5790 REPAIR & MAINTENANCE SERV 191.50 INVOICE: 972120003881
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,271.89 YTD INVOICED 2,977.40 YTD PAID 312.33 10944 PENSKE TRUCK LEASING CO LP
04/16/25 7458942 P 05/09/25 10166020 5310 OPERATING MATERIALS & SUP 208.08 INVOICE: C099296780
VENDOR TOTALS 410.50 YTD INVOICED 410.50 YTD PAID 208.08 12148 PETES ROAD SERVICE, INC
04/22/25 25000067 7458943 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 40.79 INVOICE: 25-0833182-00
04/21/25 25000067 7458943 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 40.79 INVOICE: 25-0833082-00
04/21/25 25000067 7458943 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 53.79 INVOICE: 25-0832905-00
04/24/25 25000067 7458943 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 40.79 INVOICE: 25-0833783-00
VENDOR TOTALS 28,403.79 YTD INVOICED 28,403.79 YTD PAID 176.16 10537 PLACER LABS INC
04/14/25 25001018 7458944 P 05/09/25 11218100 5361 COMPUTERS SOFTWARE 38,850.00 INVOICE: INUS02239
VENDOR TOTALS 38,850.00 YTD INVOICED 38,850.00 YTD PAID 38,850.00 10736 PODS ENTERPRISES, LLC
05/02/25 7458945 P 05/09/25 10162026 5700 SERVICES 215.83 INVOICE: PODSCS03676750-01
VENDOR TOTALS 2,316.76 YTD INVOICED 2,316.76 YTD PAID 215.83 13358 POST, ROBERT A.
04/24/25 7458946 P 05/09/25 10100000 2254 NON-RESIDENT PERFORMER W/ 157.00 INVOICE: 250425WHDIFF
VENDOR TOTALS 2,092.00 YTD INVOICED 2,092.00 YTD PAID 157.00 11057 PUMPMAN LLC
04/25/25 7458947 P 05/09/25 42043000 5790 REPAIR & MAINTENANCE SERV 1,990.00 INVOICE: 130001730
VENDOR TOTALS 137,081.00 YTD INVOICED 148,171.50 YTD PAID 1,990.00 13446 PVP COMMUNICATIONS, INC.
12/31/24 7458948 P 05/09/25 10131000 5350 NON-CAPITAL EQUIPMENT 1,205.04 INVOICE: 135861
VENDOR TOTALS 1,205.04 YTD INVOICED 1,205.04 YTD PAID 1,205.04 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10975 QUINN COMPANY
04/15/25 25000068 7458949 P 05/09/25 11144000 5321 VEHICLE OPERATIONS -76.79 INVOICE: PR820230998
04/21/25 25000068 7458949 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 509.27 INVOICE: PC820500406
VENDOR TOTALS 76,912.69 YTD INVOICED 552,799.72 YTD PAID 432.48 12728 RACE COMMUNICATIONS
04/25/25 7458950 P 05/09/25 11218000 5801 TELEPHONE 60.90 INVOICE: RC1586161
04/25/25 7458950 P 05/09/25 11218000 5801 TELEPHONE 521.90 INVOICE: RC1585419
VENDOR TOTALS 5,010.82 YTD INVOICED 5,435.59 YTD PAID 582.80 13154 RCA INVESTMENTS INC
04/25/25 25000501 7458951 P 05/09/25 11144097 8200 VEHICLES 39,327.26 INVOICE: 1001
04/25/25 25000501 7458951 P 05/09/25 11144097 8200 VEHICLES 39,327.26 INVOICE: 1002
04/25/25 25000501 7458951 P 05/09/25 11144097 8200 VEHICLES 39,327.26 INVOICE: 1003
04/25/25 25000501 7458951 P 05/09/25 11144097 8200 VEHICLES 39,327.26 INVOICE: 1004
04/25/25 25000501 7458951 P 05/09/25 11144097 8200 VEHICLES 39,327.26 INVOICE: 1005
VENDOR TOTALS 198,808.33 YTD INVOICED 198,808.33 YTD PAID 196,636.30 10538 RESIDENCE INN LANCASTER
03/05/25 25000966 7458952 P 05/09/25 10167021 5700 SERVICES 2,239.98 INVOICE: 56B8500002074
03/19/25 25000966 7458953 P 05/09/25 10167021 5700 SERVICES 2,619.26 INVOICE: 56B8500002078
VENDOR TOTALS 19,755.07 YTD INVOICED 20,455.95 YTD PAID 4,859.24 13444 RIVAS, EVELYN
04/30/25 7458954 P 05/09/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 100.00 INVOICE: 17
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 100.00 11971 ROBERTS, RICHARD C.
04/30/25 7458955 P 05/09/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 215.00 INVOICE: 250520
VENDOR TOTALS 774.00 YTD INVOICED 774.00 YTD PAID 215.00 10329 SALVA
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/30/25 7458956 P 05/09/25 50110000 5725 SPONSORSHIP EXPENSE 3,500.00 INVOICE: G-0020
VENDOR TOTALS 33,500.00 YTD INVOICED 33,500.00 YTD PAID 3,500.00 10554 SCHELL, GENEVA
04/24/25 7458957 P 05/09/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 100.00 INVOICE: 013
VENDOR TOTALS 400.00 YTD INVOICED 600.00 YTD PAID 100.00 11016 SHAWNS PAINTING LLC
04/14/25 25000806 7458958 P 05/09/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 9,550.00 INVOICE: 47
04/14/25 25000840 7458958 P 05/09/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 7,600.00 INVOICE: 46
VENDOR TOTALS 87,753.37 YTD INVOICED 87,753.37 YTD PAID 17,150.00 12784 SHELMAN, DEANA
05/01/25 7458959 P 05/09/25 11218000 5910 TRAVEL/MILEAGE REIMBURSEM 259.00 INVOICE: 250512
VENDOR TOTALS 552.50 YTD INVOICED 552.50 YTD PAID 259.00 10776 SMITH PIPE & SUPPLY INC
04/21/25 7458960 P 05/09/25 10163007 5790 REPAIR & MAINTENANCE SERV 218.55 INVOICE: 4253752
VENDOR TOTALS 36,773.86 YTD INVOICED 41,372.54 YTD PAID 218.55 10831 SO CA EDISON
05/07/25 7458961 P 05/09/25 42242000 5804 ELECTRIC 328.87 INVOICE: 250509STHWY
05/07/25 7458962 P 05/09/25 10100000 1115 DUE FROM LANC AUTO MALL 1,278.24 INVOICE: 250509
05/07/25 7458962 P 05/09/25 10163000 5804 ELECTRIC 183,775.45 INVOICE: 250509
05/07/25 7458962 P 05/09/25 21426000 5804 ELECTRIC 15.70 INVOICE: 250509
05/07/25 7458962 P 05/09/25 42242000 5804 ELECTRIC 540.30 INVOICE: 250509
05/07/25 7458963 P 05/09/25 10163000 5804 ELECTRIC 176.24 INVOICE: 250410TRAFFIC2
05/07/25 7458963 P 05/09/25 42242000 5804 ELECTRIC 4,294.43 INVOICE: 250410TRAFFIC2
05/07/25 7458964 P 05/09/25 10163000 5804 ELECTRIC 781.51 INVOICE: 250408ACS
05/07/25 7458965 P 05/09/25 10163000 5804 ELECTRIC 117.22 INVOICE: 250405LMD
05/07/25 7458965 P 05/09/25 42242000 5804 ELECTRIC 2,947.81 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250405LMD
05/07/25 7458965 P 05/09/25 42343000 5804 ELECTRIC 148.44 INVOICE: 250405LMD
VENDOR TOTALS 3,145,713.24 YTD INVOICED 3,718,803.94 YTD PAID 194,404.21 10783 SO CA GAS COMPANY
05/07/25 7458966 P 05/09/25 10131000 5803 GAS 264.98 INVOICE: 250509
05/07/25 7458966 P 05/09/25 10163000 5803 GAS 7,925.19 INVOICE: 250509
VENDOR TOTALS 188,618.12 YTD INVOICED 191,088.58 YTD PAID 8,190.17 10087 SPIRAL COMMERCIAL SVCS INC
05/05/25 7458967 P 05/09/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 536.54 INVOICE: RTL04.2025
VENDOR TOTALS 15,868.74 YTD INVOICED 17,833.04 YTD PAID 536.54 11418 ST. FRANCIS ELECTRIC, LLC
03/31/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 222.00 INVOICE: 25057212
03/31/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 1,418.00 INVOICE: 25057213
03/31/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 3,838.30 INVOICE: 25057214
03/31/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 21,152.40 INVOICE: 25057207
03/31/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 29,965.89 INVOICE: 25057206
03/31/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 3,725.00 INVOICE: 25057211
03/31/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 5,288.10 INVOICE: 25057208
02/28/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 255.00 INVOICE: 25057205
02/28/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 1,912.50 INVOICE: 25057204
02/28/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 2,644.05 INVOICE: 25057203
02/28/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 23,796.45 INVOICE: 25057202
02/28/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 29,965.89 INVOICE: 25057201
03/31/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 9,999.00 INVOICE: 25057209
03/31/25 25001025 7458968 P 05/09/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 9,999.00 INVOICE: 25057210
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 799,376.15 YTD INVOICED 921,178.65 YTD PAID 144,181.58 11117 SUPERIOR PAVEMENT MARKINGS INC
05/01/25 7458969 P 05/09/25 23000000 3510 CONTRACT RETAINAGE 7,737.25 INVOICE: 4RET
05/01/25 7458969 P 05/09/25 21100000 3510 CONTRACT RETAINAGE 9,879.43 INVOICE: 4RET
05/01/25 7458969 P 05/09/25 21100000 3510 CONTRACT RETAINAGE 1,737.83 INVOICE: 4RET
05/01/25 7458969 P 05/09/25 23000000 3510 CONTRACT RETAINAGE 1,361.01 INVOICE: 4RET
VENDOR TOTALS 435,026.07 YTD INVOICED 435,026.07 YTD PAID 20,715.52 13307 TALBOT, JEREMY
05/01/25 7458970 P 05/09/25 10130000 5315 UNIFORMS 46.31 INVOICE: 250501
VENDOR TOTALS 900.31 YTD INVOICED 900.31 YTD PAID 46.31 11087 THE MCKEON GROUP INC
03/03/25 25000818 7458971 P 05/09/25 10111000 5710 PROFESSIONAL/TECHNICAL SE 10,000.00 INVOICE: 3051
05/01/25 25000818 7458971 P 05/09/25 10111000 5710 PROFESSIONAL/TECHNICAL SE 10,000.00 INVOICE: 3085
VENDOR TOTALS 110,000.00 YTD INVOICED 150,000.00 YTD PAID 20,000.00 12302 THE SAUCE CREATIVE SERVICES CORP
02/10/25 7458972 P 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 905.00 INVOICE: 7387
03/04/25 7458972 P 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 475.00 INVOICE: 7431
03/06/25 7458972 P 05/09/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 375.00 INVOICE: 7438
03/10/25 7458972 P 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 810.00 INVOICE: 7444
03/13/25 7458972 P 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 125.00 INVOICE: 7463
03/24/25 7458972 P 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 1,100.00 INVOICE: 7482
VENDOR TOTALS 10,640.00 YTD INVOICED 15,965.65 YTD PAID 3,790.00 10796 THE TIRE STORE
04/22/25 25000077 7458973 P 05/09/25 11144000 5321 VEHICLE OPERATIONS 489.75 INVOICE: 771596
VENDOR TOTALS 34,327.76 YTD INVOICED 37,003.20 YTD PAID 489.75 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 13449 THE VARTAZARIAN LAW FIRM
05/06/25 7458974 P 05/09/25 11313200 5745 LEGAL CLAIMS 700,000.00 INVOICE: 250506SETTLEMENT
VENDOR TOTALS 700,000.00 YTD INVOICED 700,000.00 YTD PAID 700,000.00 11366 UNIFIRST CORPORATION
04/28/25 7458975 P 05/09/25 10145000 5315 UNIFORMS 31.57 INVOICE: 2210193230
04/28/25 7458975 P 05/09/25 11144000 5315 UNIFORMS 84.76 INVOICE: 2210193230
VENDOR TOTALS 10,657.34 YTD INVOICED 10,761.70 YTD PAID 116.33 12389 URBAN, JOE
05/01/25 7458976 P 05/09/25 10114000 5920 TRAINING 259.00 INVOICE: 250512
VENDOR TOTALS 811.92 YTD INVOICED 811.92 YTD PAID 259.00 13141 VASQUEZ, FIDENCIO
04/21/25 7458977 P 05/09/25 10115000 5720 ADVERTISING 8,000.00 INVOICE: 000132
VENDOR TOTALS 14,000.00 YTD INVOICED 14,000.00 YTD PAID 8,000.00 13091 WHANG, PAUL
04/10/25 7458978 P 05/09/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 102.76 INVOICE: 250407MLGE
04/14/25 7458978 P 05/09/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 748.97 INVOICE: 250414TRVL
04/17/25 7458978 P 05/09/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 130.97 INVOICE: 250417MLGE
04/27/25 7458978 P 05/09/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 387.00 INVOICE: 250428
VENDOR TOTALS 5,918.82 YTD INVOICED 5,918.82 YTD PAID 1,369.70 13443 WHAT'S UP SCV LLC
04/16/25 7458979 P 05/09/25 10115000 5720 ADVERTISING 2,069.98 INVOICE: 3760
VENDOR TOTALS 2,069.98 YTD INVOICED 2,069.98 YTD PAID 2,069.98 REPORT TOTALS 1,938,499.60
COUNT AMOUNT
TOTAL PRINTED CHECKS 98 1,938,499.60
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:49
User: spreston
Program ID: appdwarr
CHECK RUN:25430W TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10984 THE VISITORS BUREAU-LANCASTER
04/28/25 101012111 W 04/30/25 10100000 2900 T.B.I.D. ASSESSMENTS PAYA 64,111.45 INVOICE: 250428WIRE
VENDOR TOTALS 608,629.19 YTD INVOICED 840,498.01 YTD PAID 64,111.45 REPORT TOTALS 64,111.45
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 64,111.45
** END OF REPORT - Generated by Stephanie Preston **
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250430W TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12760 PACIFIC GAS AND ELECTRIC COMPANY
04/18/25 101012115 W 04/30/25 50191000 5806 POWER PURCHASE EXPENSE 336,420.00 INVOICE: 263232WIRE
VENDOR TOTALS 9,476,595.00 YTD INVOICED 10,844,550.00 YTD PAID 336,420.00 11963 U S BANK
03/10/25 101012112 W 04/30/25 53080200 7000 DEBT SERVICES - PRIN 430,000.00 INVOICE: 2834655WIRE
03/10/25 101012112 W 04/30/25 53080200 7100 DEBT SERVICE - INTEREST 124,039.64 INVOICE: 2834655WIRE
03/10/25 101012113 W 04/30/25 53080200 7100 DEBT SERVICE - INTEREST 870,182.48 INVOICE: 2834658WIRE
VENDOR TOTALS 20,817,107.24 YTD INVOICED 20,821,627.27 YTD PAID 1,424,222.12 11906 WM CORPORATE SERVICES INC
04/17/25 101012114 W 04/30/25 10100000 2212 DUE TO WM SOLID WASTE 5,860,040.34 INVOICE: 250417_WIRE
VENDOR TOTALS 15,888,440.49 YTD INVOICED 16,064,541.27 YTD PAID 5,860,040.34 REPORT TOTALS 7,620,682.46
COUNT AMOUNT
TOTAL WIRE TRANSFERS 4 7,620,682.46
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:49
User: spreston
Program ID: appdwarr
CHECK RUN:250525w TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11690 FIRST AMERICAN TITLE CO
04/30/25 101012116 W 05/01/25 10119900 8000 CAPITAL IMPROVEMENT 4,934,088.10 INVOICE: 250501WIRE
VENDOR TOTALS 5,084,088.10 YTD INVOICED 5,084,088.10 YTD PAID 4,934,088.10 REPORT TOTALS 4,934,088.10
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 4,934,088.10
** END OF REPORT - Generated by Stephanie Preston **
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502E TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11782 AMERICAN BUSINESS MACHINES
04/25/25 2000142 T 05/02/25 10117000 5310 OPERATING MATERIALS & SUP .97 INVOICE: 804019
VENDOR TOTALS 4,021.94 YTD INVOICED 4,714.03 YTD PAID .97 11917 AMERICAN PLUMBING SERVICES,INC
04/18/25 2000143 T 05/02/25 10163006 5790 REPAIR & MAINTENANCE SERV 562.50 INVOICE: 32002
VENDOR TOTALS 35,710.66 YTD INVOICED 37,772.16 YTD PAID 562.50 11133 AV ACTION AIR INC
04/23/25 2000144 T 05/02/25 10163099 5790 REPAIR & MAINTENANCE SERV 290.00 INVOICE: 29744961
VENDOR TOTALS 80,366.68 YTD INVOICED 193,696.60 YTD PAID 290.00 12943 AVENEW SOLUTIONS LLC
04/10/25 24001544 2000145 T 05/02/25 10110000 5710 PROFESSIONAL/TECHNICAL SE 29,236.75 INVOICE: 052057
VENDOR TOTALS 236,851.50 YTD INVOICED 265,877.40 YTD PAID 29,236.75 11287 BURKE, WILLIAMS & SORENSEN, LLP
04/29/25 2000146 T 05/02/25 10111000 5740 LEGAL SERVICES 21,018.00 INVOICE: 341124
VENDOR TOTALS 117,199.75 YTD INVOICED 142,650.58 YTD PAID 21,018.00 11402 CARAHSOFT TECHNOLOGY CORP
04/23/25 25000745 2000147 T 05/02/25 11218000 5361 COMPUTERS SOFTWARE 24,119.90 INVOICE: IN1951670
VENDOR TOTALS 107,722.54 YTD INVOICED 107,722.54 YTD PAID 24,119.90 11423 DESIGNERS TOUCH LANDSCAPE INC
04/18/25 25000925 2000148 T 05/02/25 10163000 5798 VANDALISM 3,850.00 INVOICE: 1105
04/21/25 2000148 T 05/02/25 10163000 5798 VANDALISM 725.00 INVOICE: 1128
04/23/25 2000148 T 05/02/25 10163000 5798 VANDALISM 1,150.00 INVOICE: 1130
VENDOR TOTALS 286,552.00 YTD INVOICED 312,152.00 YTD PAID 5,725.00 10477 EKC ENTERPRISES INC
04/10/25 25000781 2000149 T 05/02/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 6,923.43 INVOICE: 58488
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502E TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 431,017.50 YTD INVOICED 454,705.24 YTD PAID 6,923.43 11923 FASTENAL COMPANY
04/18/25 2000150 T 05/02/25 21441000 5790 REPAIR & MAINTENANCE SERV 173.16 INVOICE: CALAN74632
04/18/25 2000150 T 05/02/25 10163000 5798 VANDALISM 46.69 INVOICE: CALAN74620
04/18/25 2000150 T 05/02/25 10163007 5310 OPERATING MATERIALS & SUP 630.99 INVOICE: CALAN74620
04/18/25 2000150 T 05/02/25 10163013 5310 OPERATING MATERIALS & SUP 843.43 INVOICE: CALAN74620
04/18/25 2000150 T 05/02/25 10163014 5310 OPERATING MATERIALS & SUP 217.61 INVOICE: CALAN74620
04/18/25 2000150 T 05/02/25 21863000 5310 OPERATING MATERIALS & SUP 1,068.22 INVOICE: CALAN74620
VENDOR TOTALS 167,250.09 YTD INVOICED 179,866.02 YTD PAID 2,980.10 12878 GARRIDO, JACOBO
04/18/25 2000151 T 05/02/25 10115100 5341 PEG EXPENSE 1,999.00 INVOICE: JG_29
04/25/25 2000151 T 05/02/25 10115100 5341 PEG EXPENSE 1,999.00 INVOICE: JG_30
VENDOR TOTALS 70,373.00 YTD INVOICED 72,023.00 YTD PAID 3,998.00 10841 GRAINGER
03/24/25 25000122 2000152 T 05/02/25 11144000 5322 VEHICLE UPFITTING 338.63 INVOICE: 9448316258
04/02/25 2000152 T 05/02/25 10163099 5790 REPAIR & MAINTENANCE SERV 773.25 INVOICE: 9459845682
VENDOR TOTALS 26,468.73 YTD INVOICED 26,849.43 YTD PAID 1,111.88 10970 H & H AUTO PARTS WHOLESALE
04/04/25 25000069 2000153 T 05/02/25 11144000 5321 VEHICLE OPERATIONS 52.49 INVOICE: 2IN0137564
04/18/25 25000069 2000153 T 05/02/25 11144000 5321 VEHICLE OPERATIONS 152.37 INVOICE: 2IN0138030
04/15/25 25000069 2000153 T 05/02/25 11144000 5321 VEHICLE OPERATIONS 148.85 INVOICE: 2IN0137886
04/16/25 25000069 2000153 T 05/02/25 11144000 5321 VEHICLE OPERATIONS 6.63 INVOICE: 2IN0137942
04/15/25 25000069 2000153 T 05/02/25 11144000 5321 VEHICLE OPERATIONS 19.89 INVOICE: 2IN0137917
VENDOR TOTALS 24,916.15 YTD INVOICED 25,150.16 YTD PAID 380.23 12848 HORN'S BACKFLOW & PLUMBING SERVICE INC
04/16/25 2000154 T 05/02/25 10163014 5790 REPAIR & MAINTENANCE SERV 1,900.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502E TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 105948
04/16/25 25000786 2000154 T 05/02/25 10126000 5710 PROFESSIONAL/TECHNICAL SE 18,618.50 INVOICE: 105949
VENDOR TOTALS 111,531.50 YTD INVOICED 111,531.50 YTD PAID 20,518.50 11649 INTERSTATE BATTERY SYS OF A V
04/03/25 25000056 2000155 T 05/02/25 11144000 5321 VEHICLE OPERATIONS 21.03 INVOICE: 239150446
04/01/25 25000056 2000155 T 05/02/25 11144000 5321 VEHICLE OPERATIONS .99 INVOICE: 239150410
04/11/25 25000056 2000155 T 05/02/25 11144000 5321 VEHICLE OPERATIONS 21.03 INVOICE: 239150531
04/08/25 25000056 2000155 T 05/02/25 11144000 5321 VEHICLE OPERATIONS 21.03 INVOICE: 239150494
04/11/25 25000056 2000155 T 05/02/25 11144000 5321 VEHICLE OPERATIONS 595.76 INVOICE: 30096552
VENDOR TOTALS 21,391.27 YTD INVOICED 21,482.15 YTD PAID 659.84 10077 LANDSCAPE CONNECTION GROUP
03/24/25 2000156 T 05/02/25 10126000 5793 EMERGENCY DAMAGE REPAIRS 1,650.00 INVOICE: 4130
03/24/25 2000156 T 05/02/25 10126000 5793 EMERGENCY DAMAGE REPAIRS 1,450.00 INVOICE: 4117
04/18/25 2000156 T 05/02/25 21441000 5318 TIDE CLEAN UPS 1,650.00 INVOICE: 4190
VENDOR TOTALS 1,007,215.00 YTD INVOICED 1,162,355.00 YTD PAID 4,750.00 12078 MICHEL, RYAN
04/22/25 2000157 T 05/02/25 10115100 5341 PEG EXPENSE 1,999.75 INVOICE: APR. 2025 (WEEK 3)
VENDOR TOTALS 100,970.13 YTD INVOICED 112,220.13 YTD PAID 1,999.75 12089 PARKWOOD LANDSCAPE MAINTENANCE INC.
03/31/25 25000860 2000158 T 05/02/25 42126000 5790 REPAIR & MAINTENANCE SERV 4,500.00 INVOICE: 109286
03/31/25 2000158 T 05/02/25 10126000 5793 EMERGENCY DAMAGE REPAIRS 950.00 INVOICE: 109285
VENDOR TOTALS 1,543,917.79 YTD INVOICED 1,703,795.25 YTD PAID 5,450.00 11694 R H A LANDSCAPE ARCHITECTS
04/21/25 2000159 T 05/02/25 10160000 5710 PROFESSIONAL/TECHNICAL SE 945.00 INVOICE: 122366
VENDOR TOTALS 20,003.00 YTD INVOICED 20,003.00 YTD PAID 945.00 10513 SCA OF CA, LLC
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250502E TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/15/25 25000227 2000160 T 05/02/25 42345000 5797 STREET SWEEPING 25,434.80 INVOICE: CA1001442
04/15/25 25000227 2000160 T 05/02/25 21549900 8000 CAPITAL IMPROVEMENT 129,014.12 INVOICE: CA1001442
VENDOR TOTALS 1,520,698.70 YTD INVOICED 1,670,389.52 YTD PAID 154,448.92 11933 VERIZON WIRELESS
04/01/25 2000161 T 05/02/25 11218000 5805 WIRELESS 889.51 INVOICE: 6109843795
04/01/25 2000161 T 05/02/25 11218000 5805 WIRELESS 3,118.11 INVOICE: 6109892252
VENDOR TOTALS 84,890.13 YTD INVOICED 85,193.61 YTD PAID 4,007.62 REPORT TOTALS 289,126.39
COUNT AMOUNT
TOTAL EFT TRANSFERS 20 289,126.39
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509E TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 13263 ALPHA HOMES AV INC
01/19/25 25001020 2000162 T 05/09/25 10162100 5710 PROFESSIONAL/TECHNICAL SE 9,500.00 INVOICE: 1009
01/19/25 25001020 2000162 T 05/09/25 10162100 5710 PROFESSIONAL/TECHNICAL SE 50.00 INVOICE: 1009
04/21/25 25001021 2000162 T 05/09/25 10162100 5790 REPAIR & MAINTENANCE SERV 6,000.00 INVOICE: 1033
VENDOR TOTALS 55,750.00 YTD INVOICED 55,750.00 YTD PAID 15,550.00 12672 AMERICAN MARKER
04/18/25 2000163 T 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 1,281.66 INVOICE: 8994-25
04/09/25 2000163 T 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 1,218.26 INVOICE: 1276-25
04/25/25 2000163 T 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 40.79 INVOICE: 9003-25
04/15/25 2000163 T 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 1,496.64 INVOICE: 8993-25
VENDOR TOTALS 45,034.41 YTD INVOICED 45,034.41 YTD PAID 4,037.35 11917 AMERICAN PLUMBING SERVICES,INC
04/24/25 25001012 2000164 T 05/09/25 10163000 5798 VANDALISM 3,540.76 INVOICE: 32010
VENDOR TOTALS 35,710.66 YTD INVOICED 37,772.16 YTD PAID 3,540.76 11133 AV ACTION AIR INC
04/23/25 25001040 2000165 T 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 3,338.19 INVOICE: 29735233
VENDOR TOTALS 80,366.68 YTD INVOICED 193,696.60 YTD PAID 3,338.19 11852 B'S EMBROIDERY ETC, INC
04/18/25 2000166 T 05/09/25 10166020 5315 UNIFORMS 627.45 INVOICE: 13541
VENDOR TOTALS 45,993.67 YTD INVOICED 45,213.93 YTD PAID 627.45 13122 BAYSHORE CONSULTING GROUP, INC
05/03/25 25000871 2000167 T 05/09/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 17,554.16 INVOICE: 1370
VENDOR TOTALS 91,157.78 YTD INVOICED 91,157.78 YTD PAID 17,554.16 11017 C S TECH GROUP, INC
03/28/25 2000168 T 05/09/25 10162100 5710 PROFESSIONAL/TECHNICAL SE 175.00 INVOICE: 27188
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509E TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 9,873.43 YTD INVOICED 9,873.43 YTD PAID 175.00 11423 DESIGNERS TOUCH LANDSCAPE INC
04/26/25 2000169 T 05/09/25 10163007 5790 REPAIR & MAINTENANCE SERV 1,950.00 INVOICE: 1035
04/26/25 2000169 T 05/09/25 10163006 5790 REPAIR & MAINTENANCE SERV 1,800.00 INVOICE: 1036
04/26/25 2000169 T 05/09/25 10163010 5790 REPAIR & MAINTENANCE SERV 1,985.00 INVOICE: 1037
04/26/25 2000169 T 05/09/25 21863000 5790 REPAIR & MAINTENANCE SERV 950.00 INVOICE: 1038
04/26/25 2000169 T 05/09/25 10163003 5790 REPAIR & MAINTENANCE SERV 1,890.00 INVOICE: 1039
04/28/25 25000874 2000169 T 05/09/25 10163000 5798 VANDALISM 3,500.00 INVOICE: 1095
04/24/25 25000989 2000169 T 05/09/25 10160099 5790 REPAIR & MAINTENANCE SERV 3,249.12 INVOICE: 1120
04/24/25 25000989 2000169 T 05/09/25 10169900 8000 CAPITAL IMPROVEMENT 16,250.88 INVOICE: 1120
04/26/25 2000169 T 05/09/25 10163000 5798 VANDALISM 850.00 INVOICE: 1131
04/29/25 2000169 T 05/09/25 10163000 5798 VANDALISM 350.00 INVOICE: 1141
04/29/25 2000169 T 05/09/25 10163000 5798 VANDALISM 1,150.00 INVOICE: 1142
VENDOR TOTALS 286,552.00 YTD INVOICED 312,152.00 YTD PAID 33,925.00 10477 EKC ENTERPRISES INC
04/25/25 25001003 2000170 T 05/09/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 11,189.68 INVOICE: 58943
VENDOR TOTALS 431,017.50 YTD INVOICED 454,705.24 YTD PAID 11,189.68 11923 FASTENAL COMPANY
04/18/25 2000171 T 05/09/25 11144000 5320 BULK VEHICLE MAINT SUPPLI 335.54 INVOICE: CALAN74619
VENDOR TOTALS 167,250.09 YTD INVOICED 179,866.02 YTD PAID 335.54 10462 GONZALEZ PROPERTY SVCS
04/29/25 25000875 2000172 T 05/09/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 2,450.00 INVOICE: 23508
04/23/25 2000172 T 05/09/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 1,150.00 INVOICE: 23504
04/21/25 25000964 2000172 T 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 3,850.00 INVOICE: 23503
04/24/25 2000172 T 05/09/25 10163000 5798 VANDALISM 860.00 INVOICE: 23509
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509E TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 373,788.00 YTD INVOICED 535,131.00 YTD PAID 8,310.00 12848 HORN'S BACKFLOW & PLUMBING SERVICE INC
04/04/25 2000173 T 05/09/25 10126000 5790 REPAIR & MAINTENANCE SERV 475.00 INVOICE: 105805
VENDOR TOTALS 111,531.50 YTD INVOICED 111,531.50 YTD PAID 475.00 11649 INTERSTATE BATTERY SYS OF A V
04/21/25 25000056 2000174 T 05/09/25 11144000 5321 VEHICLE OPERATIONS 225.23 INVOICE: 239150623
04/23/25 25000056 2000174 T 05/09/25 11144000 5321 VEHICLE OPERATIONS 670.85 INVOICE: 30096666
04/22/25 25000056 2000174 T 05/09/25 11144000 5321 VEHICLE OPERATIONS 145.23 INVOICE: 239150629
VENDOR TOTALS 21,391.27 YTD INVOICED 21,482.15 YTD PAID 1,041.31 10077 LANDSCAPE CONNECTION GROUP
04/18/25 25001004 2000175 T 05/09/25 21441000 5318 TIDE CLEAN UPS 2,790.00 INVOICE: 4204
04/17/25 2000175 T 05/09/25 21441000 5318 TIDE CLEAN UPS 500.00 INVOICE: 4199
04/21/25 2000175 T 05/09/25 10163009 5790 REPAIR & MAINTENANCE SERV 250.00 INVOICE: 4219
VENDOR TOTALS 1,007,215.00 YTD INVOICED 1,162,355.00 YTD PAID 3,540.00 12089 PARKWOOD LANDSCAPE MAINTENANCE INC.
04/24/25 25000810 2000176 T 05/09/25 42126000 5790 REPAIR & MAINTENANCE SERV 2,145.00 INVOICE: 109321
VENDOR TOTALS 1,543,917.79 YTD INVOICED 1,703,795.25 YTD PAID 2,145.00 11152 PATRIOT PLUMBING
03/31/25 2000177 T 05/09/25 10163099 5790 REPAIR & MAINTENANCE SERV 500.00 INVOICE: 43717
04/03/25 2000177 T 05/09/25 10163023 5790 REPAIR & MAINTENANCE SERV 1,305.50 INVOICE: 43722
04/09/25 2000177 T 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 1,074.00 INVOICE: 43756
04/14/25 2000177 T 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 260.00 INVOICE: 43765
04/11/25 2000177 T 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 217.50 INVOICE: 43768
04/15/25 2000177 T 05/09/25 10163014 5790 REPAIR & MAINTENANCE SERV 217.50 INVOICE: 43770
04/11/25 2000177 T 05/09/25 10163008 5790 REPAIR & MAINTENANCE SERV 220.00 INVOICE: 43811
04/11/25 2000177 T 05/09/25 10163013 5790 REPAIR & MAINTENANCE SERV 220.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509E TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 43812
VENDOR TOTALS 29,853.57 YTD INVOICED 49,011.57 YTD PAID 4,014.50 11995 TACENERGY, LLC
04/21/25 2000178 T 05/09/25 11144000 5314 FUEL 28,606.40 INVOICE: 3108143
VENDOR TOTALS 196,727.79 YTD INVOICED 196,727.79 YTD PAID 28,606.40 11645 UNDERGROUND SERVICE ALERT/SC
05/01/25 25000010 2000179 T 05/09/25 10143000 5710 PROFESSIONAL/TECHNICAL SE 986.80 INVOICE: 420250400
VENDOR TOTALS 13,183.90 YTD INVOICED 14,403.23 YTD PAID 986.80 10828 UNIVERSAL ELECTRONIC ALARMS
04/01/25 2000180 T 05/09/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 61.00 INVOICE: 51142
04/01/25 2000180 T 05/09/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 39.00 INVOICE: 51143
04/01/25 2000180 T 05/09/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 60.00 INVOICE: 51144
04/01/25 2000180 T 05/09/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 111.00 INVOICE: 51195
04/01/25 2000180 T 05/09/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 111.00 INVOICE: 51196
04/01/25 2000180 T 05/09/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 120.00 INVOICE: 51197
04/01/25 2000180 T 05/09/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 183.00 INVOICE: 51201
VENDOR TOTALS 21,609.84 YTD INVOICED 22,274.47 YTD PAID 685.00 10117 WE THE CREATIVE
04/22/25 25000858 2000181 T 05/09/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 2,271.25 INVOICE: 25-7533
VENDOR TOTALS 50,982.75 YTD INVOICED 50,982.75 YTD PAID 2,271.25 13300 THE WINTER CO.
04/22/25 2000182 T 05/09/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 900.00 INVOICE: 16581-000263
VENDOR TOTALS 5,400.00 YTD INVOICED 5,400.00 YTD PAID 900.00 REPORT TOTALS 143,248.39
COUNT AMOUNT
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 05/12/2025 10:41
User: spreston
Program ID: appdwarr
CHECK RUN:250509E TO FISCAL 2025/11 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION TOTAL EFT TRANSFERS 21 143,248.39
** END OF REPORT - Generated by Stephanie Preston **
STAFF REPORT
City of Lancaster
CC 4
5/27/2025
TN
Date:May 27, 2025
To: Mayor Parris and City Council Members
From:George N. Harris II, Senior Director/Treasurer – Administrative Services Subject:Monthly Reports of Investments – April 2025
Recommendation:
Accept and approve the April 2025 Monthly Report of Investments as submitted.
G.C. Section 84308: No
Fiscal Impact:
None
Background:
Each month, the Finance Department prepares a report listing the investments for all separate entities under the jurisdiction of the City as identified in the City’s Comprehensive Annual Financial Report.
Portfolio Recap
April 2025 March 2025
Total Portfolio 3.13% 2.94%
Cal Class 4.39% 4.40%
Cal Class-Enhanced 4.30% 4.35%
Local Agency Investment Fund 4.28% 4.31%
Total Pooled Portfolio Balance:
$105,752,844 $111,665,781
The portfolio balance decreased from March 2025 to April 2025 by $5,912,937 or -5.3%. Significant Revenues for April 2025 include $4,960,687 in Franchise Tax; $2,002,089 in Sales and Use Tax; $1,410,008 in Measure LC Sales Tax; $1,266,697 in Property Taxes – Ad Valorem; and $170,996 in Transient Occupant Tax. Expenses include $18,078,200 for Operating & Miscellaneous, in addition to $4,729,657 for Payroll & Benefit, for a total of $22,807,857 in expenses for April 2025. 2 0
3 3
The City’s temporary idle cash, those funds not immediately needed to pay current bills and not governed by bond indentures or bond resolutions, is invested by the City’s adopted Investment Policy. The City Council reviewed this policy regularly, with the latest policy adopted on February 13, 2018, by Resolution No. 18-06.
The City's cash management system is designed to accurately monitor and forecast expenditures and revenues, thus enabling the City to fully invest funds possible within the guidelines of this Investment Policy. The City attempts to achieve the highest yield obtainable through a diversified portfolio only after meeting the criteria established for safety and liquidity in that order. The principal investment objectives of the City are:
1. Preservation of capital and protection of investment principal.
2. Maintenance of sufficient liquidity to meet anticipated cash flows.
3. Attainment of a market rate of return.
4. Diversification to avoid incurring unreasonable market risks, and.
5. Compliance with the City’s Municipal Code and with all applicable City resolutions, California statutes, and Federal regulations.
The City’s portfolio is a short-term and intermediate-term fixed-income portfolio. The maximum maturity of any investment is 5 years, with consideration of anticipated cash flow requirements and known future liabilities. The City contracts with an investment advisory service (Insight Investment) to assist in the effort to maximize the returns of the City portfolio. The City’s investments include publicly traded Treasury notes, Treasury Bills, Federal Agency Investments, Time Deposits, Local Agency Investment Fund (LAIF), and California Cooperative Liquid Assets Securities System (Cal Class) under the auspices of the State Treasurer for investment. Funds invested in LAIF and Cal Class are available within 24 hours, and other investments are available upon maturity at full face value. These investments enable the City to meet its expenditure requirements for the next six months, as required by state law.
The City’s investment procedures are governed by Sections 53600 et. seq. of the California Government Code. Additional requirements have been placed on the City’s authorized investments by the Investment Policy (a copy is available in the Finance Department or from the City Clerk), and all investments listed on the attached report adhere to these requirements.
Attachment:
A. April 2025 Report of Investments
Interest Rate Amount Total
City of Lancaster
Wells Fargo Bank $15,903,723
City of Lancaster Account 0.00% $15,903,723
U S Bank - Safekeeping (Insight) $38,375,336
US Treasury Notes 3.60% $19,727,646
Federal Government Agencies 3.71% $9,738,907
Corporate Securities 3.63% $7,717,872
Short Term Bills and Notes 0.00% $0
Municipal/Provincial Bonds 5.13% $1,166,066
Cash & Equivalents 0.00% $24,845
Chase Bank $160,027
Certificate of Deposit 4.36% $160,027
California Class $44,898,083
City of Lancaster 4.39% $37,015,898
City of Lancaster -Enhanced Cash 4.30% $7,882,185
$1,597,223
Local Agency Investment Fund (L.A.I.F.) 4.28% $1,597,223 Total City of Lancaster $100,934,393
Successor Agency for the Lancaster Redevelopment Agency California CLASS $4,339,770
Successor Agency 4.39% $4,339,770
Local Agency Investment Fund (L.A.I.F.) 4.28% $473,463 $478,681 Total Lancaster Successor Agency $4,818,451
Total Pooled Portfolio $105,752,844
Weighted Average 3.137%
Restricted/Trustee Cash
Interest Rate Amount Total
River City Bank $14,443,565
City of Lancaster ICS Sweep Account 4.41% $12,059,390
Lancaster Choice Energy LockBox Account 0.00% $2,384,175 US Bank $37,553,580
LPA Solar Renewable Energy Issue of 2021 3.82% $188,614 SA Combined Project Areas Refunding Bonds 2015A & B 4.23% $22,254 SA Combined Project Areas Refunding Bonds 2016 A-1 & A-2 4.23% $18,652 SA Combined Project Areas Refunding Bonds 2016B 4.23% $4,410 LFA 2016 Assessment Revenue Bonds (Streetlights Acquisition) 4.22% $353 SA 2017 Tax Allocation Revenue Bonds (TARB) 2.99% $3
LFA LRB 2018 Construction and Improvements 4.23% $3,295,913 LFA LRB 2019 Street Improvements 4.23% $9,282,197
LFA LRB 2024 Stadium & Event Center Project 3.05% $24,741,183 Total Restricted Cash/Investments Held in Trust (note 4) $51,997,144 All investments are authorized pursuant to and consistent with the investment policy of the City of Lancaster. Policy adopted 02/13/18 under resolution number 18-06.
George N. Harris II
Finance Director
ATTACHMENT A
MONTHLY REPORT OF INVESTMENTS
April 2025
Pooled Cash/Investments
Historical Cost Amortized Cost Fair Value
Unrealized Gain
(Loss)
Average Effective
Maturity (Days)
% Portfolio/
Segment
Average Market
Duration (Years)
Cash and Equivalents $67,397,135 $67,397,135 $67,397,135 $0 1 63.73% 0.00 Corporate Bonds 7,717,872.10 7,755,095.85 7,769,551.25 $14,455 381 7.30% 1.04 Government Agencies 9,738,907.08 9,809,991.12 9,908,238.12 $98,247 841 9.21% 2.30 Government Bonds 19,727,645.96 19,936,090.12 20,138,489.47 $202,399 798 18.66% 2.19 Municipal/Provincial Bonds 1,166,066.00 1,158,068.15 1,145,787.94 ($12,280) 1,585 1.10% 4.34 Short Term Bills and Notes - - - $0 0 0.00% 0.00 $105,747,626 $106,056,381 $106,359,202 $302,822 601 100.00% 1.65 City of Lancaster
Recap of Securities Held
April 2025
63.73%
7.30%
9.21%
18.66%
1.10%
0.00%
Investments Held as of 4.30.2025
Cash and Equivalents
Corporate Bonds
Government Agencies
Government Bonds
Municipal/Provincial Bonds
Short Term Bills and Notes
Maturity Historical Cost Percent
Under 90 Days 69,138,670.55$ 65.37%
91 to 180 Days 5,135,892.30$ 4.86%
180 Days to 1 Year 5,928,064.41$ 5.60%
1 to 2 Years 6,680,776.39$ 6.32%
2 to 3 Years 8,722,089.75$ 8.25%
3 to 4 Years 6,305,309.87$ 5.96%
4 to 5 Years 3,861,668.42$ 3.65%
Over 5 Years -$ 0.00%
105,772,471.69$ 100.00%
$0
$10
$20
$30
$40
$50
$60
$70
$80
Under 90 Days 91 to 180 Days 180 Days to 1
Year
1 to 2 Years 2 to 3 Years 3 to 4 Years 4 to 5 Years Over 5 Years
illions) Maturity Distribution
ATTACHMENT A
CITY OF LANCASTER
MONTHLY REPORT OF INVESTMENTS
April 2025
(1) This is the actual City bank account balance as of 04/30/2025. It only reflects checks that have been presented for payment and deposits received by the bank.
The balance on deposit per the City books would reflect reductions for all checks and warrants issued and all deposits transmitted.
(2) This is the safekeeping account utilized for investing City funds pursuant to and consistent with the investment policy adopted on 02/13/2018. The current portfolio consists of treasury notes, government agencies, corporates, and CDs. (3) Pooled Portfolio:
Policy Limit
Cash None
CDs 25% of total portfolio
Commercial Paper 25% of total portfolio
US Treasury None
Federal Securities None
Corporate Securities 30% of total portfolio
Municipal/Provincial None
California CLASS None
LAIF
% of Portfolio
15.06%
0.15%
0.00%
18.66%
9.21%
7.30%
1.10%
46.56%
1.96% None
(4) These are restricted cash and investments are held in trust by the banks indicated.
These amounts cannot be pooled for other investments.
STAFF REPORT
City of Lancaster
CC 5
5/27/2025
TN
Date: May 27, 2025
To: Mayor Parris and City Council Members
From: Marissa Diaz, Director – Public Works
Nicholas Godin, Assistant Director – City Engineering
Subject: Appropriation of Additional Highway Railroad Grade Crossing Safety Program (Section 130) Funds to Public Works Construction Project No. 23-001 Avenue M Grade Crossing, STPLR-7500(277)
Recommendations:
1. Accept $50,000.00 in revenue from the State of California, Department of Transportation (Caltrans) Highway Railroad Grade Crossing Safety Program (Section 130) for Public Works Construction Project 23-001 Design Phase of Avenue M Grade Crossing.
2. Appropriate $50,000.00 in Section 130 funds to revenue account number CP16ST033.
FEDOTHER GL Account 30049900.4998.
3. Appropriate $50,000.00 in Section 130 funds to account number CP16ST033. CONST GL Account 30049900.8000.
4. Authorize the City Manager, or his designee, to execute all related documents.
G.C. Section 84308: No
Fiscal Impact:
Appropriate $50,000.00 in Section 130, Highway Railroad Grade Crossing Safety Program to account numbers CP16ST033. FEDOTHER GL Account 30049900.4998 and CP16ST033.
CONST GL Account 30049900.8000.
Background:
Due to the modification of scope and complexity of the project, City staff applied for additional Section 130 Federal funding to support the final design phase of the Avenue M Grade Crossing project. On March 1, 2025, Caltrans Division of Local Assistance notified City staff that additional funding was approved.
2 0
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DL/VB:js
Attachment:
Contract Extension Amendment 1
STATE OF CALIFORNIA Avenue M, Lancaster
DEPARTMENT OF TRANSPORTATION Amendment 1
March 1, 2025
Sheet 1 of 1
WHEREAS: Service Contract 50LP277, dated August 1, 2020, provided $1,180,000.00 towards the Preliminary Engineering (PE) needed for roadway safety improvements at the grade crossing and intersection of Avenue M, the Union Pacific Railroad tracks, and the Southern California Regional Rail Authority tracks identified as California Public Utilities Commission (CPUC) No. 001B-409.10, 101VY-73.02/LA-1227, Federal DOT No. 750642H.
WHEREAS: Amendment 1: The project delays are due to the following; reviews from stakeholders for 60% and 90% PS&E took longer than originally anticipated and the diagnostic team suggested modification of scope and additional design opt ions to finalize the preemption timing. Therefore, the local agency has requested additional time and funds to complete the final design. The service contract will be extended for three (3) additional years from June 30, 2025 to June 30, 2028 with additional funds in amount of $50,000.00.
NOW THEREFORE, it is mutually agreed by the parties hereto; that all terms and conditions of Service Contract 50LP277 as amended shall remain in full force and effect, except the contract dollar amount shall be amended with $50,000.00 of additional funds for a total contract value of $1,230,000.00, and the Expiration Date shall now be June 30, 2028.
IN WITNESS WHEREOF, the parties have duly executed this service contract as of the dates shown below with the effective date as shown above.
CALIFORNIA DEPARTMENT OF TRANSPORTATION CITY OF LANCASTER
By ______________________________________________________ By ___________________________________________________ Carlos Ruiz
Office of Federal Programs
Caltrans Local Assistance
Title_ Section 130 Program Manager ______ Title ________________________________________________________
Date _________________________________________________________ Date ________________________________________________________ Item Chapter Budget Act Caltrans Project ID Unit Amount State Fiscal Year 2660-102-0890 23 2019 0720000254 3328 $1,180,000.00 2019-2020 2660-102-0890 22 2024 0720000254 3328 $50,000.00 2024-2025 The funds listed above are available for the period and purpose of the expenditure stated herein and appliable to this amendment.
SERVICE CONTRACT AMENDMENT #1
Avenue M, Lancaster, CA
PROJECT NUMBER (FED ID): STPLR-7500(277)
CALTRANS PROJECT ID: 0720000254
SERVICE CONTRACT: 50LP277
AGENCY LOCODE: 5419
(The numbers above shall be included with all invoices submitted to Caltrans)
Caltrans Division of Local Assistance
Office of Federal Programs
P.O. Box 942874, MS 1
Sacramento, CA 94274-0001
Highway Railroad Grade Crossing Safety Program (Section 130) LOCAL AGENCY:
ADDRESS:
Phone:
City of Lancaster
44933 Fern Avenue
Lancaster, CA 93534
(661) 723-6074
Effective Date of Contract: August 1, 2020 Expiration Date of Contract: June 30, 2025 Amended Expiration Date of Contract: June 30, 2028
Original Contract Amount: $1,180,000.00 Additional Funds: $50,000.00 Total Contract Amount: $1,230,000.00
PUBLIC
WORKS
MEMORANDUM
TO
DATE: March 20,2023
Marissa Diaz, Director - Public Works
FROM: Jason Caudle, City Manager
SUBJECT: Authorization to Approve Sign all Master and Supplemental Agreements and other Documents Pertaining to Federal and State Funds for Transportation Projects
Per City Resolution No. 14-70, approved on December 9, 2014, I hereby designate authority to the Director of Public Works to approve and sign all Master Agreements, Program Supplemental Agreements, and related documents pertaining to the implementation and payment of Federal and State funds for transportation projects.
STAFF REPORT
City of Lancaster
CC 6
5/27/2025
TN
Date: May 27, 2025
To: Mayor Parris and City Council Members
From: Andrea Alexander, City Clerk
Subject: 2025 Zone Text Amendment to Titles 2, 8, 15, 16, and 17 of the Lancaster Municipal Code (ZTA25-001) and General Plan Amendment to the Safety Element of the General Plan (GPA25-001
Recommendation:
Adopt Ordinance No. 1130, for Zone Text Amendment No. 25-001 (ZTA25-001) for the 2025 Zone Text Amendment to Titles 2, 8, 15, 16, and 17 of the Lancaster Municipal Code and General Plan Amendment No. 25-001 (GPA25-001) for the update to the Safety Element of the General Plan to provide clarification, consistency, and compliance with City policies and State requirements.
G.C. Section 84308: No
Fiscal Impact:
None
Background:
The City of Lancaster (City) periodically updates the Lancaster Municipal Code (LMC) and General Plan 2030 (General Plan) to reflect current legislation and regulations, codify new and current city policies, and provide code clarifications.
The previous Zone Text Amendment (ZTA21-001) and General Plan Amendment (21-002) were approved by the City Council on June 14, 2022, for the 2021-2029 Housing Element Update, Safety Element Update, and implementation of the Environmental Justice Element.
Subsequently, the City Council approved a Zone Text Amendment on September 12, 2023, for the implementation of goals, policies, and programs associated with the Housing Element.
The Safety Element of the General Plan presents the City’s overall goals, policies, and action programs to facilitate resiliency and prosperity. By incorporating data and mapping, addressing 2 0
4 4
vulnerabilities related to climate change, and integrating policies and programs from the City’s 2019 Local Hazard Mitigation Plan (LHMP), the previous 2022 technical amendments to the Safety Element were intended to achieve compliance with State, regional and local policies and guidelines.
Assembly Bill (AB) 2140 was enacted in 2006 and allows California counties and cities to be considered for additional state cost-share on eligible Public Assistance projects by adopting their current, FEMA-approved LHMPs into the Safety Element of their General Plan. This adoption, along with other requirements, makes the City eligible to be considered for part or all of its local- share costs on eligible Public Assistance projects to be provided by the state through the California Disaster Assistance Act (CDAA). AB 2140 compliance is not a requirement; it serves as a valuable financial incentive to strengthen community resilience and reduce the fiscal burden of disaster recovery. To participate in this program, the City must update the Safety Element to incorporate the newly approved 2025 LHMP.
Project Description:
Zone Text Amendment
The City proposes to update the LMC with text amendments to the following chapters/titles:
Chapter 2.36 (Disaster Council), Chapter 8.50 Landscaping Installation and Maintenance, Chapter 15.04 Administrative Code, Chapter 15.64 Development Impact Fees, Chapter 16.04 General Provisions, and Title 17 Zoning, and to update the Safety Element of the General Plan (project).
The project only consists of text amendments. No changes to the City’s zoning map or development densities are proposed. No construction or development is proposed as part of the project. The project is necessary because it aims to address current state legislation and regulations, implement new and current City policies and procedures, and provide code “clean ups” and clarifications. The goal is to improve the LMC to be innovative, compliant, and user- friendly to City staff and the public.
General Plan Amendment
On April 8, 2025, the City Council approved the 2025 LHMP. By adopting the LHMP, the City will maintain compliance with Federal Emergency Management Agency (FEMA) requirements, ensuring continued eligibility for federal hazard mitigation and disaster relief funding, establish a foundation for future action to incorporate the LHMP into the Safety Element, and strengthen hazard mitigation planning to reduce disaster risks in the community.
Coinciding with this Zone Text Amendment, the proposed General Plan Amendment would update the reference to the LHMP and incorporate the newly adopted LHMP to the General Plan.
This ensures compliance with AB 2140 and positioning the City to maximize potential state funding for future disaster events.
Summary
The Zone Text Amendment Summary Table provides a summary of the 2025 Zone Text Amendment, including the item number for reference, category, LMC section, description, and justification included as Attachment B. The proposed LMC and General Plan amendment language is detailed in a redline/strikethrough document included in this staff report as 2 0
4 4
Attachment C. The proposed amendment language without redlines, or “clean” version, is included as Attachment D.
The Planning Commission heard the proposed Zone Text Amendment and General Plan Amendment during their regular meeting on April 21, 2025, and voted to recommend approval to the City Council. The staff report is included as Attachment E.
Environmental Review
Pursuant to Sections 15162 and 15168(c)(2) of the State CEQA Guidelines, the proposed Zone Text Amendment and General Plan Amendment are within the scope of the Program Environmental Impact Report (State Clearinghouse (SCH) No. 2007111003) for the existing General Plan and within the scope of the Negative Declaration of the Safety Element Update (SCH No. 2021080292), and no further environmental review is required.
At the Lancaster City Council meeting held on May 13, 2025, the City Council approved the introduction of Ordinance No. 1130 for Zone Text Amendment No. 25-001 (ZTA25-001) for the 2025 Zone Text Amendment to Titles 2, 8, 15, 16, and 17 of the Lancaster Municipal Code and General Plan Amendment No. 25-001 (GPA25-001) for the update to the Safety Element of the General Plan to provide clarification, consistency, and compliance with City policies and State requirements, by the following vote 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None: ABSTAIN: None; ABSENT: None.
Attachments:
A. Ordinance No. 1130
B. Zone Text Amendment Table
C. Redlines
D. Proposed Amendments
E. Planning Commission Staff Report, April 21, 2025
ORDINANCE NO.
AN ORDINANCE OF CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, FOR ZONE TEXT
AMENDMENT NO. 25 -001 FOR THE 2025 ZONE TEXT
AMENDMENTS TO TITLES 2, 8, 15, 16, AND 17 OF THE
LANCASTER MUNICIPAL CODE AND GENERAL PLAN
AMENDMENT NO. 25 -001 FOR THE UPDATE TO THE
SAFETY ELEMENT OF THE GENERAL PLAN TO PROVIDE
CLARIFICATION, CONSISTENCY, AND COMPLIANCE
WITH CITY POLICIES AND STATE REQUIREMENTS.
WHEREAS, the City Council of the City of Lancaster (the “City”) has determined that it is necessary to conduct a Zone Text Amendment to Titles 2, 8, 15, 16, a nd 17 of the Lancaster Municipal Code a nd General Plan Amendment f or the update to the Safety Element of The General Plan to provide clarification, consistency, and compliance with city policies and state requirements, as set forth in Exhibit “A” hereto (the “Amendments”); and
WHEREAS, on April 21, 2025, the City’s Planning Commission held a public hearing on the Amendments, notice of which was published and provided as required by law, and adopted Resolution No. 25- 05 (the “Planning Commission Recommendation”) recommending the City Council approve the Amendments; and
WHEREAS, on May 13, 2025, the City Council held a public hearing on the Amendments pursuant to Section 65856 of the Government Code, notice of which was published and provided as required by law; and
WHEREAS, the City Council now desires to adopt the Amendment s in its entirety to read as set forth therein.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LANCASTER DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. The City Council of the City of Lancaster hereby finds and determines that the above recitals are true and correct.
Section 2. The City Council has received, reviewed and hereby adopts the Planning Commission Recommendation. Consistent therewith, the City Council makes the following findings:
(a) The commission may recommend approval where the information presented at public hearing shows that such amendment is necessary to implement the general plan and/or that the public convenience, the general welfare or good zoning practice justifies such action.
Section 3. This ordinance is determined that pursuant to Sections 15162 and 15168(c)(2) of the State California Environmental Quality Act (CEQA) Guidelines, the proposed amendments are within the scope of the Program Environmental Impact Report (SCH No.
Ordinance No.
- 2 -
2007111003) for the existing Lancaster General Plan 2030, and no further environmental review is required.
Section 4. Sections of the Lancaster Municipal Code and General Plan are hereby amended and restated in its entirety to read as set forth in Exhibit “A” attached hereto.
Section 5. Any ordinance previously adopted by the City Council shall be and is hereby repealed if and to the extent inconsistent with this Ordinance , provided, however, that each such ordinance shall otherwise remain in full force and effect.
Section 6. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is held for any reason to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases or portions be declared invalid or unconstitutional.
Section 7. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published and posted pursuant to the provisions of law in that regard and this Ordinance shall take effect 30 days after adoption.
Ordinance No.
- 3 -
I, ____________________________ , City Clerk of the City of Lancaster, do hereby certify that the foregoing ordinance was regularly introduced and placed upon its first reading on the 13 th of May, 2025, and placed upon its second reading and adoption at a regular meeting of the City Council on the 27th day of May, 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
____________________________ ______________________________ City Clerk R. REX PARRIS
City of Lancaster Mayor
City of Lancaster
STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES }ss
CITY OF LANCASTER }
CERTIFICATION OF ORDINANCE
CITY COUNCIL
I, ________________________________, ___________________________________ City of Lancaster, California, do hereby certify that this is a true and correct copy of the original Ordinance 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)
___________________________________
Attachment B
Zone Text Amendment Table
The following table provides a summary of the Zone Text Amendment and General Plan Amendment including the item number for reference, category, LMC section, description, and justification:
2025 Zone Text Amendment Table
# Category LMC
Section(s)
Description Justification
1 Code
Clarification
2.36 Updates to the Order of
Succession in a local state
of emergency and
grammatical proofing.
Updating the order of succession for the City
Council and Planning Commission. Replacing
outdated references to previous city positions
to be consistent with the current safety
protocol and reflect city policies and additional
grammatical proofing.
2 Code
Clarification
8.50.090,
8.50.261
Clarifying language related
to residential grass
limitations.
The current language is unclear for landscape
architects and residents. Clarifying references
to turf as organic grass, as opposed to artificial
or synthetic turf.
3 Policy
Implementation
15.04.080 Reducing refund time limit. Reducing the refund time limit for building permit applications to reflect City policies.
4 Policy
Implementation
15.64.130 Requiring impact fee
payment at occupancy
rather than issuance.
SB 937 requires that impact fee payments by a
developer by made at building occupancy for
residential projects, rather than by issuance of
certificate of occupancy. Current City policy is
in compliance, as fees for all development is
due at building occupancy. This codifies this
existing policy.
5 Policy
Implementation
16.16.030.B Adding flexibility to
Tentative Administrative
Parcel Map process.
Update to reflect city policies and to provide
additional flexibility for development projects.
6 Administrative
Correction
17.04.240 Further implementation of
2023 Housing Element
updates.
Update to effectuate previously approved
amendments (2023 Housing Element Update).
Removing irrelevant terms and definitions.
7 New Proposal 17.08.050 Adding Battery Storage use
in the residential permitted
use chart.
Adding "Utility Scale Battery Energy Storage
Systems (BESS)" as a use in the Residential
Permitted Use Chart. The use would be
allowed in the RR-2.5 zone with a CUP. This
would make the use consistent with utility
scale solar generating plants.
8 Administrative
Correction
17.08.050 Further implementation of
2023 Housing Element
updates.
Adding a missing asterisk for clarification in the
residential use chart.
9 Policy
Implementation
17.08.060.A Implementation of
Director's Policy to allow
variation in garage location
for custom homes in
certain zones.
Update to reflect city policies and to provide
additional flexibility for development projects.
This allows custom homes to have different
setback requirements for garages.
10 Administrative
Correction
17.08.060 Further implementation of
2023 Housing Element
updates.
Update to effectuate previously approved
amendments (2023 Housing Element Update)
om - small multifamily standards.
11 Policy
Implementation
17.08.120.A.5,
17.12.150.B.18,
17.16.140
Clarification of off-
premises signage
restrictions.
Updating three sections (residential,
commercial, and industrial) to reflect city
policies and to prevent proliferation of "off-
premise signs," which are typically signs
attached to a car parked off site and or similar
signage.
12 Policy
Implementation
17.08.130 Implementation of code
interpretation regarding
prohibited fencing
materials.
Update to reflect city policies and to prevent
the proliferation of undesirable fencing
materials, such as chain link, in the residential
zones.
13 New Proposal 17.08.130 Implementation of code
interpretation regarding
multifamily fence heights.
Update to reflect city policies and to provide
clarification on multifamily fence standards.
14 Administrative
Correction
17.08.130 Implementation of 2023
Housing Element updates.
Update to effectuate previously approved
amendments (2023 Housing Element Update)
regarding perimeter walls.
15 Policy
Implementation
17.08.050,
17.08.130,
17.12.130,
17.16.220
Implementation of
Director's Policy to allow
temporary fencing on
vacant property.
Update to reflect city policies, provide
clarification on temporary fencing
requirements and standards, and provide
additional flexibility to property owners.
16 Administrative
Correction
17.08.160 Clarification of code
regarding accessory
structure sizes.
Update to provide clarification on the
measurement of accessory structures.
17 Policy
Implementation
17.08.160 Implementation of
Director's Policy to allow
increased height for
garages in rural zones.
Update to reflect city policies, allow the
maximum height for a detached garage to 20
feet in rural zones, and to provide additional
flexibility for residential projects.
18 Policy
Implementation
17.08.160 Clarification of code
regarding accessory
structure setbacks.
Update to reflect city policies and to provide
additional clarification on residential projects.
19 Administrative
Correction
17.08.230 Implementation of 2023
Housing Element updates.
Update to effectuate previously approved
amendments (2023 Housing Element Update)
regarding removal of guest houses.
20 Code
Clarification
17.10.030 Clarification of code
language related to the
adoption of the Lancaster
Health District.
Update to incorporate a reference to the Mixed
Use-Health District of the Lancaster Health
District Master Plan which was previously
missing.
21 Administrative
Correction
17.10.030 Implementation of 2023
Housing Element updates -
TOD publishing.
Update to incorporate a general reference to
the City's website, as opposed to an
impermanent link.
22 Administrative
Correction
17.10.060 Implementation of 2023
Housing Element updates.
Update to effectuate previously approved
amendments (2023 Housing Element Update)
regarding multifamily setbacks.
23 New Proposal 17.42 Establishment and
clarification on the
standards for tobacco
establishments.
Updating the Chapter 17.42 Alcoholic
Beverage Establishments section to include
tobacco establishments. This section is
updated to include tobacco uses and
entitlement requirements, distance
requirements, and conditions of approval.
24 Code
Clarification
17.12.040
(Commercial
permitted use
chart)
Reorganization of the
Commercial permitted use
chart.
Reorganized the Commercial permitted use
section into a more user-friendly chart,
consistent with the previously reorganized
Residential permitted use chart. The updated
use charts allow for better consistency, clarity,
and usability.
25 Code
Clarification
17.16.040
(Industrial
permitted use
chart)
Reorganization of the
Industrial permitted use
chart.
Reorganized the Industrial permitted use
section into a more user-friendly chart,
consistent with the previously reorganized
Residential permitted use chart. The updated
use charts allow for better consistency, clarity,
and usability.
26 New Proposal 17.12.040,
17.16.040
Adding Gun Stores use in
the Commercial and
Industrial permitted use
charts.
Adding Gun Stores as new use to provide
clarification on requirements and consistency
with City policies.
27 Policy
Implementation
17.12.130 Implementation of
Director's Policy regarding
hydrogen required at gas
stations.
Update to reflect City policies and provide
clear direction on new gas stations to
designate space for the installation hydrogen
fueling.
28 Code
Clarification
17.12.130.B.2,
17.16.220.A.8,
17.28.030.C
Creation of new fences and
walls sections for
Commercial and Industrial
zones.
Updating and relocating fences and walls
sections and standards in the appropriate
sections within the Commercial and Industrial
zones.
29 New Proposal 17.12.150 Implementation of new
policy for additional wall
signs.
Adding the option of additional wall signs
subject to a Director's Review to provide
additional flexibility for business owners.
30 Policy
Implementation
17.12.230,
17.12.690,
17.12.890.A.3,
17.16.220.A.3,
17.20.810
Standardization of
compact parking
standards.
Update to standardize the language and
dimensions associated with the use of
compact parking spaces through all zones.
31 Code
Clarification
17.16.040 Clarification on the
allowance of legitimate
massage businesses.
Clarifying and differentiating between "adult
massage parlor" in the Sexually Oriented
Businesses use category and "massage parlor"
in the Health and Fitness Services use
category.
32 Code
Clarification
17.08.050,
17.08.060,
17.08.100,
17.08.190,
17.12.040,
17.12.730,
17.16.040
Standardization of the
naming of "day care" uses.
Clarifying the definitions and requirements for
each use consistent with city policies.
Standardizing the naming of "day care" use
throughout the code for consistency.
33 Policy
Implementation
17.32.800 Removal of automatic
denial due to inactivity
process to be consistent
with City policies.
Updating to reflect city policies and to provide
additional flexibility for applicants.
34 New Proposal 17.12.040,
17.16.040
Adding "Animal Shelter -
Public Agency Operated"
use in the Commercial and
Industrial permitted use
charts.
Currently, an animal shelter use is only
allowed in the Public (P) zone. By allowing this
use in the I zones, it would allow this much
needed use to be located in more appropriate
areas in the City.
35 Code
Clarification
Title 17 Replacement of outdated
references to positions,
departments, and
agencies.
Updating multiple references to irrelevant,
outdated, or non-existent positions, entities,
departments, or agencies throughout Title 17.
Examples include references to the Board of
Supervisors.
36 Policy
Implementation
17.36.010 Implementation of
standardized
administrative withdrawal
processes.
Updating to reflect city policies and to provide
additional clarification for applicants.
37 Administrative
Correction
17.40.685 Removal of inapplicable
code sections which were
previously added
erroneously.
Removing inapplicable code sections which
were previously added erroneously.
38 Policy
Implementation
17.41.016 Removal of detached ADU
size limits for multifamily.
Removing the maximum size limitations of a
detached ADU for multifamily developments in
accordance with state law (AB 811).
39 New Proposal 17.16.040 Renaming and allowing
"Electrical Generating
Plants - Solar" use in the
Industrial permitted use
charts.
Renaming and allowing "Electrical Generating
Plants - Solar" use in the Industrial zones to
provide clarification and reflect City policies.
40 New Proposal 17.12.100,
17.12.780,
17.16.090,
Article III -
17.32.410
Establishment of an
Adjustment Permit
entitlement and procedure.
Establishing a new procedure to address minor
adjustments to various areas of the code such
as building height, lot coverage, FAR, fence
and wall height, and sign regulation to allow
additional flexibility to property owners. An
Adjustment Permit would be a director-level
approval. Adjustments would be considered
minor in relation to a Variance (which requires
Planning Commission approval). The
Adjustment Permit procedure allows
additional flexibility for property owners.
41 New Proposal 17.12.040,
17.16.040
Adding "Schools - Small
Specialty/Charter" use in
the Commercial and
Industrial permitted use
charts.
Adding Schools - Small Specialty/Charter use
in the Commercial and Industrial permitted
use charts to provide clarification and reflect
city policies. A Small Specialty or Charter
School use is not currently among the school
uses in the code.
42 New Proposal 17.12.040,
17.16.040
Adding "Private Car Wash"
use in the Commercial and
Industrial permitted use
charts.
Adding "Private Car Wash" as a new use to
provide clarification to applicants. A private
car wash use includes car washes that are
ancillary to car-related uses such as a
dealership or rental facility. Unlike typical car
wash uses, a private car wash is not open to
the public. This use requires a Director's
Review.
43 GPA
Code
Clarification
General Plan -
2021 Safety
Element
Updating the reference to
the recently adopted 2025
LHMP in the Safety
Element.
The City must update the Safety Element to
incorporate the newly approved 2025 LHMP,
ensuring compliance with AB 2140 and
positioning the City to maximize potential state
funding for future disaster events.
AGENDA ITEM: 4.
DATE: 4/21/2025
STAFF REPORT
2025 ZONE TEXT AMENDMENT TO TITLES 2, 8, 15, 16, AND 17 OF THE LANCASTER MUNICIPAL CODE (ZTA25-001) AND GENERAL PLAN AMENDMENT TO THE SAFETY ELEMENT OF THE GENERAL PLAN (GPA25-001)
DATE: April 21, 2025
TO: Lancaster Planning Commission
FROM: Kendall Brekke, Senior Planner
Community Development Department
APPLICANT: City of Lancaster
LOCATION: Citywide
REQUEST: Recommendation to the City Council for the approval of Zone Text Amendment No. 25-001 (ZTA25-001) fo r the 2025 Zone Text Amendment to Titles 2, 8, 15, 16, and 17 of th e Lancaster Municipal Code (LMC) and General Plan Amendment No. 25-001 (GPA25-001) for the update to the Safety Element of the General Plan to provide clarification, consistency, and compliance with City policies and State requirements.
RECOMMENDATION: Planning Commission adopt Resolution 25-05 recommending approval to the City Council for Zone Text Amendment No. 25-001 (ZTA25-001) for the 2025 Zone Text Amendment to Titles 2, 8, 15, 16, and 17 of the Lancaster Municipal Code (LMC) and General Plan Amendment No. 25-001 (GPA25- 001) for the update to the Safety Elemen t of the General Plan to provide clarification, consistency, and comp liance with City policies and State requirements.
BACKGROUND
The City of Lancaster (City) periodically updates the Lancaster Municipal Code (LMC) and General Plan 2030 (General Plan) to reflect current legislation and regulations, codify new and current city policies, and provide code clarifications.
PC Staff Report
2025 Zone Text Amendment and General Plan Amendment
April 21, 2025
The previous Zone Text Amendment (ZTA21-001) and General Plan Amendment (21-002) were approved by the City Council on June 14, 2022 for the 2021-2029 Housing Element Update, Safety Element Update, implementation of the Environmental Justice Elemen t. Subsequently, the City Council approved a Zone Text Amendment on September 12, 2023 for the impl ementation of goals, policies, and programs associated with the Housing Element.
The Safety Element of the General Plan presents the City’s overall goals, policies, and action programs to facilitate resiliency and prosperity. By incorporating data and mapping, addressing vulnerabilities related to climate change, and integrating policies and progra ms from the City’s 2019 Local Hazard Mitigation Plan (LHMP), the previous 2022 technical amendments to the Safety Element we re intended to achieve compliance with State, regional and local policies and guidelines.
Assembly Bill (AB) 2140 was enacted in 2006 and allows California counties and cities to be considered for additional state cost-share on eligible Public Assi stance projects by adopting their current, FEMA- approved LHMPs into the Safety Element of their General Plan. This adoption, along with other requirements, makes the City eligible to be considered for part or all of its local-share costs on eligible Public Assistance projects to be provided by the state through the California Disaster Assistance Act (CDAA). AB 2140 compliance is not a requirement; it serves as a valuable financial incentive to strengthen community resilience and reduce the fiscal burden of disaster recovery. To participate in this program, the City must update the Safety Element to in corporate the newly approved 2025 LHMP, ensuring compliance with AB 2140 and positioning the City to ma ximize potential state funding for future disaster events.
PROJECT DESCRIPTION
The City proposes to update the LMC with text amendments to the following chapters/titles: Chapter 2.36 (Disaster CounciI), Chapter 8.50 Landscaping Installation and Maintenance, Chapter 15.04 Administrative Code, Chapter 15.64 Development Impact Fees, Chap ter 16.04 General Provisions, and Title 17 Zoning, and to update the Safety Element of the General Plan (project).
The project only consists of text amendments. No changes to the City’s zoning map or development densities are proposed. No construction or development is proposed as part of the project. The proposed amendments would require the approval of the City Council.
The project is necessary because it aims to address current state legislation and regulations, implement new and current city policies and procedures, and provide code “clean ups” and clarifications. The goal is to improve the LMC to be innovative, compliant, and user-friendly to City staff and the public.
Summary of Proposed Changes
The proposed amendments are organized in the following four categories:
1. Administrative Correction - Clerical corrections from previous amendments to effectuate the codification.
2. Code Clarification – Reorganization and “clean up ” items to fix outdated references, typos, and grammar.
PC Staff Report
2025 Zone Text Amendment and General Plan Amendment
April 21, 2025
3. New Proposal – Introduction of a new policy, concept, or land use category.
4. Policy Implementation – Implementation of existing City policies or state mandates.
The proposed LMC and General Plan amendment la nguage is detailed in a redline/strikethrough document included in this staff report as Attach ment C. The proposed amendment language without redlines, or “clean” version, is included as Attachment D.
Zone Text Amendment Summary
The following table provides a summary of the 2025 Zone Text Amendment incl uding the item number for reference, category, LMC section, description, and justification:
2025 Zone Text Amendment Table
# Category LMC
Section(s)
Description Justification
1 Code
Clarification
2.36 Updates to the Order of
Succession in a local state of
emergency and grammatical
proofing.
Updating the order of succession for the City
Council and Planning Commission in a local state of
emergency. Replacing outdated references to
previous city positions to be consistent with the
current safety protocol and reflect city policies,
and additional grammatical proofing.
2 Code
Clarification
8.50.090,
8.50.261
Clarifying language related
to residential grass
limitations.
The current language is unclear for landscape
architects and residents. Clarifying references to
turf as organic grass, as opposed to artificial or
synthetic turf.
3 Policy
Implementation
15.04.080 Reducing refund time limit. Reducing the refund time limit for building permit applications to reflect City policies.
4 Policy
Implementation
15.64.130 Requiring impact fee
payment at occupancy
rather than issuance.
SB 937 requires that impact fee payments by a
developer be made at building occupancy for
residential projects, rather than by issuance of
certificate of occupancy. Current City policy is in
compliance, as fees for all development are due at
building occupancy. This codifies this existing
policy.
5 Policy
Implementation
16.16.030.B Adding flexibility to
Tentative Administrative
Parcel Map process.
Update to reflect city policies and to provide
additional flexibility for development projects.
PC Staff Report
2025 Zone Text Amendment and General Plan Amendment
April 21, 2025
6 Administrative
Correction
17.04.240 Further implementation of
2023 Housing Element
updates.
Update to effectuate previously approved
amendments (2023 Housing Element Update).
Removing irrelevant terms and definitions.
7 New Proposal 17.08.050 Adding Battery Storage use
in the residential permitted
use chart.
Adding "Utility Scale Battery Energy Storage
Systems (BESS)" as a use in the Residential
Permitted Use Chart. The use would be allowed in
the RR-2.5 zone with a CUP. This would make the
use consistent with utility scale solar generating
plants.
8 Administrative
Correction
17.08.050 Further implementation of
2023 Housing Element
updates.
Adding a missing asterisk for clarification in the
residential use chart.
9 Policy
Implementation
17.08.060.A Implementation of
Director's Policy to allow
variation in garage location
for custom homes in certain
zones.
Update to reflect city policies and to provide
additional flexibility for development projects. This
allows custom homes to have different setback
requirements for garages.
10 Administrative
Correction
17.08.060 Further implementation of
2023 Housing Element
updates.
Update to effectuate previously approved
amendments (2023 Housing Element Update) -
small multifamily standards.
11 Policy
Implementation
17.08.120.A.5,
17.12.150.B.18,
17.16.140
Clarification of off-premises
signage restrictions.
Updating three sections (residential, commercial,
and industrial) to reflect city policies and to
prevent proliferation of "off-premise signs," which
are typically signs attached to a car parked off site
and or similar signage.
12 Policy
Implementation
17.08.130 Implementation of code
interpretation regarding
prohibited fencing
materials.
Update to reflect city policies and to prevent the
proliferation of undesirable fencing materials, such
as chain link, in the residential zones.
13 New Proposal 17.08.130 Implementation of code
interpretation regarding
multifamily fence heights.
Update to reflect city policies and to provide
clarification on multifamily fence standards.
PC Staff Report
2025 Zone Text Amendment and General Plan Amendment
April 21, 2025
14 Administrative
Correction
17.08.130 Implementation of 2023
Housing Element updates.
Update to effectuate previously approved
amendments (2023 Housing Element Update)
regarding perimeter walls.
15 Policy
Implementation
17.08.050,
17.08.130,
17.12.130,
17.16.220
Implementation of
Director's Policy to allow
temporary fencing on
vacant property.
Update to reflect city policies, provide clarification
on temporary fencing requirements and standards,
and provide additional flexibility to property
owners.
16 Administrative
Correction
17.08.160 Clarification of code
regarding accessory
structure sizes.
Update to provide clarification on the
measurement of accessory structures.
17 Policy
Implementation
17.08.160 Implementation of
Director's Policy to allow
increased height for garages
in rural zones.
Update to reflect city policies, allow the maximum
height for a detached garage to 20 feet in rural
zones, and to provide additional flexibility for
residential projects.
18 Policy
Implementation
17.08.160 Clarification of code
regarding accessory
structure setbacks.
Update to reflect city policies and to provide
additional clarification on residential projects.
19 Administrative
Correction
17.08.230 Implementation of 2023
Housing Element updates.
Update to effectuate previously approved
amendments (2023 Housing Element Update)
regarding removal of guest houses.
20 Code
Clarification
17.10.030 Clarification of code
language related to the
adoption of the Lancaster
Health District.
Update to incorporate a reference to the Mixed
Use-Health District of the Lancaster Health District
Master Plan which was previously missing.
21 Administrative
Correction
17.10.030 Implementation of 2023
Housing Element updates -
TOD publishing.
Update to incorporate a general reference to the
City's website, as opposed to an impermanent link.
22 Administrative
Correction
17.10.060 Implementation of 2023
Housing Element updates.
Update to effectuate previously approved
amendments (2023 Housing Element Update)
regarding multifamily setbacks.
23 New Proposal 17.42 Establishment and
clarification on the
standards for tobacco
establishments.
Updating the Chapter 17.42 Alcoholic Beverage
Establishments section to include tobacco
establishments. This section is updated to include
tobacco uses and entitlement requirements,
distance requirements, and conditions of approval.
PC Staff Report
2025 Zone Text Amendment and General Plan Amendment
April 21, 2025
24 Code
Clarification
17.12.040
(Commercial
permitted use
chart)
Reorganization of the
Commercial permitted use
chart.
Reorganized the Commercial permitted use
section into a more user-friendly chart, consistent
with the previously reorganized Residential
permitted use chart. The updated use charts allow
for better consistency, clarity, and usability.
25 Code
Clarification
17.16.040
(Industrial
permitted use
chart)
Reorganization of the
Industrial permitted use
chart.
Reorganized the Industrial permitted use section
into a more user-friendly chart, consistent with the
previously reorganized Residential permitted use
chart. The updated use charts allow for better
consistency, clarity, and usability.
26 New Proposal 17.12.040,
17.16.040
Adding Gun Stores use in
the Commercial and
Industrial permitted use
charts.
Adding Gun Stores as new use to provide
clarification on requirements and consistency with
City policies.
27 Policy
Implementation
17.12.130 Implementation of
Director's Policy regarding
hydrogen required at gas
stations.
Update to reflect City policies and provide clear
direction on new gas stations to designate space
for the installation hydrogen fueling.
28 Code
Clarification
17.12.130.B.2,
17.16.220.A.8,
17.28.030.C
Creation of new fences and
walls sections for
Commercial and Industrial
zones.
Updating and relocating fences and walls sections
and standards in the appropriate sections within
the Commercial and Industrial zones.
29 New Proposal 17.12.150 Implementation of new
policy for additional wall
signs.
Adding the option of additional wall signs subject
to a Director's Review to provide additional
flexibility for business owners.
30 Policy
Implementation
17.12.230,
17.12.690,
17.12.890.A.3,
17.16.220.A.3,
17.20.810
Standardization of compact
parking standards.
Update to standardize the language and
dimensions associated with the use of compact
parking spaces through all zones.
31 Code
Clarification
17.16.040 Clarification on the
allowance of legitimate
massage businesses.
Clarifying and differentiating between "adult
massage parlor" in the Sexually Oriented
Businesses use category and "massage parlor" in
the Health and Fitness Services use category.
PC Staff Report
2025 Zone Text Amendment and General Plan Amendment
April 21, 2025
32 Code
Clarification
17.08.050,
17.08.060,
17.08.100,
17.08.190,
17.12.040,
17.12.730,
17.16.040
Standardization of the
naming of "day care" uses.
Clarifying the definitions and requirements for
each use consistent with city policies.
Standardizing the naming of "day care" use
throughout the code for consistency.
33 Policy
Implementation
17.32.800 Removal of automatic denial
due to inactivity process to
be consistent with City
policies.
Updating to reflect city policies and to provide
additional flexibility for applicants.
34 New Proposal 17.12.040,
17.16.040
Adding "Animal Shelter -
Public Agency Operated"
use in the Commercial and
Industrial permitted use
charts.
Currently, an animal shelter use is only allowed in
the Public (P) zone. By allowing this use in the I
zones, it would allow this much needed use to be
located in more appropriate areas in the City.
35 Code
Clarification
Title 17 Replacement of outdated
references to positions,
departments, and agencies.
Updating multiple references to irrelevant,
outdated, or non-existent positions, entities,
departments, or agencies throughout Title 17.
Examples include references to the Board of
Supervisors.
36 Policy
Implementation
17.36.010 Implementation of
standardized administrative
withdrawal processes.
Updating to reflect city policies and to provide
additional clarification for applicants.
37 Administrative
Correction
17.40.685 Removal of inapplicable
code sections which were
previously added
erroneously.
Removing inapplicable code sections which were
previously added erroneously.
38 Policy
Implementation
17.41.016 Removal of detached ADU
size limits for multifamily.
Removing the maximum size limitations of a
detached ADU for multifamily developments in
accordance with state law (AB 811).
39 New Proposal 17.16.040 Renaming and allowing
"Electrical Generating Plants
- Solar" use in the Industrial
permitted use charts.
Renaming and allowing "Electrical Generating
Plants - Solar" use in the Industrial zones to
provide clarification and reflect City policies.
PC Staff Report
2025 Zone Text Amendment and General Plan Amendment
April 21, 2025
40 New Proposal 17.12.100,
17.12.780,
17.16.090,
Article III -
17.32.410
Establishment of an
Adjustment Permit
entitlement and procedure.
Establishing a new procedure to address minor
adjustments to various areas of the code such as
building height, lot coverage, setbacks, FAR, fence
and wall height, and sign regulation to allow
additional flexibility to property owners. An
Adjustment Permit would be a director-level
approval. Adjustments would be considered minor
in relation to a Variance (which requires Planning
Commission approval). The Adjustment Permit
procedure allows additional flexibility for property
owners.
41 New Proposal 17.12.040,
17.16.040
Adding "Schools - Small
Specialty/Charter" use in
the Commercial and
Industrial permitted use
charts.
Adding Schools - Small Specialty/Charter use in the
Commercial and Industrial permitted use charts to
provide clarification and reflect city policies. A
Small Specialty or Charter School use is not
currently among the school uses in the code.
42 New Proposal 17.12.040,
17.16.040
Adding "Private Car Wash"
use in the Commercial and
Industrial permitted use
charts.
Adding "Private Car Wash" as a new use to provide
clarification to applicants. A private car wash use
includes car washes that are ancillary to car-
related uses such as a dealership or rental facility.
Unlike typical car wash uses, a private car wash is
not open to the public. This use requires a
Director's Review.
43 GPA
Code
Clarification
General Plan -
2021 Safety
Element
Updating the reference to
the recently adopted 2025
LHMP in the Safety Element.
See General Plan Amendment Summary below.
General Plan Amendment Summary
The Safety Element is one of the State-mandated elements of the General Plan and was recently updated in June 2022 to comply with State legislation and gui delines. It presents the City’s overall goals, policies, and action programs to facilitate resiliency and pros perity. Technical amendments to the Safety Element are intended to achieve compliance with State, regional, and local policies and guidelines.
AB 2140 allows cities and counties to be considered fo r additional state cost-share on eligible Public Assistance projects. If compliant, the City may be e ligible for up to 6.25% additional state funding, potentially covering the entire local share of eligible disaster recovery costs. AB 2140 compliance must be renewed each time the LHMP is updated.
The Federal Disaster Mitigation Act of 2000 requires state and local governments to develop and maintain an LHMP to qualify for certain types of federal disaster assistance. The LHMP identifies risks, vulnerabilities, and mitigation actions to reduce the impact of disasters on the community. The City has PC Staff Report
2025 Zone Text Amendment and General Plan Amendment
April 21, 2025
completed an update to its LHMP, which has been reviewed and approved by the Federal Emergency Management Agency (FEMA) as "approvable pending adoption."
On April 8, 2025, the City Council approved the 2025 LHMP. By adopting the LHMP, the City will maintain compliance with Federal Emergency Management Ag ency (FEMA) requirements, ensuring continued eligibility for federal hazard mitigation and disaster relief funding, establish a foundation for future action to incorporate the LHMP into the Safety Element, a nd strengthen hazard mitigation planning to reduce disaster risks in the community.
Coinciding with this Zone Text Amendment, the proposed General Plan Amendment would update the reference to the LHMP and incorporate the newly adopted LHMP to the General Plan. This item is included in the above 2025 Zone Text Amendment Table as #43 GPA. The proposed General Plan amendment language is detailed in a redline/strikethrough and “clean version” documents included in this staff report as Attachments C and D.
ENVIRONMENTAL REVIEW
Pursuant to Sections 15162 and 15168(c)(2) of the St ate CEQA Guidelines, the proposed Zone Text Amendment and General Plan Amendment are within the scope of the Program Environmental Impact Report (State Clearinghouse (SCH) No. 2007111003) for the existing General Plan and within the scope of the Negative Declaration of the Safety Elem ent Update (SCH No. 2021080292), and no further environmental review is required.
FINDINGS
Section 17.24.140 “Amendments—Commission findings and decision” of the La ncaster Municipal Code contains the following finding:
1. The Commission may recommend approval where the information presented at public hearing shows that such amendment is necessary to impl ement the general plan and/or that the public convenience, the general welfare or good zoning practice justifies such action.
The proposed Zone Text Amendment and General Plan Amendment are consistent with the goals and policies of the General Plan. The project only consis ts of text amendments. No changes to the City’s General Plan and zoning designations, zoning ma p, or development densities are proposed. No construction or development is proposed as part of the project. The text amendments would result in clarifying the implementation of the goals, policies, and programs of the General Plan. The amendments would allow the City to continue establishing the fundamental framework to guide future decision-making about development, high quality design and general community wellbeing.
The Safety Element’s Disaster Preparedness and Evacua tions goals contains the following action which states:
Action 4.8.1(c): Periodically update the City's Local Hazard Mitigation Plan and integrate the findings and mitigation actions/strategies into other City documents like the Capital Improvements Program, Infrastructure Master Plans, and other planning documents.
PC Staff Report
2025 Zone Text Amendment and General Plan Amendment
April 21, 2025
The proposed amendments are consistent with the goals and policies of the General Plan, specifically the Safety Element. It is the City’s responsibility to update the LHMP every five years as an ongoing effort to meet the evolving demands to foster a community with a strong sense of readiness to address emergency situations and activities. The amendments would ensure that the City is consistent with these goals and policies, while remaining compliant to State requirements, such as AB 2140.
LEGAL NOTICE
A notice of Public Hearing was posted in three places and published in Antelope Valley Press on April 1, 2025, as required by law.
RECOMMENDATION
Adopt Resolution No. 25-05 recommending approval to the City Council for Zone Text Amendment No. 25-001 (ZTA25-001) for the 2025 Zone Text Amendment to Titles 2, 8, 15, 16, and 17 of the Lancaster Municipal Code (LMC) and General Plan Amendment No . 25-001 for the update to the Safety Element of the General Plan to provide clarification, consiste ncy, and compliance with City policies and State requirements.
Attachments:
A. Resolution No. 25-05
B. Draft City Council Ordinance
C. ZTA and GPA Redlines
D. ZTA and GPA Proposed Amendments
RESOLUTION NO. 25-05
A R E S O L U T I O N O F T H E P L A N N I N G C O M M I S S I O N O F T H E C I T Y O F
LANCASTER, CALIFORNIA RECOMMENDING APPROVAL TO THE CITY COUNCIL FOR ZONE TEXT AMENDMENT NO. 25-001 FOR THE 2025 ZONE TEXT AMENDMENTS TO TITLES 2, 8, 15, 16, AND 17 OF THE LANCASTER MUNICIPAL CODE AND GENERAL PLAN AMENDMENT NO. 25-001 FOR THE
UPDATE TO THE SAFETY ELEMENT OF THE GENERAL PLAN TO PROVIDE
CLARIFICATION, CONSISTENCY, AND COMPLIANCE WITH CITY POLICIES AND STATE REQUIREMENTS.
WHEREAS, the Planning Commission has considered the proposed Zone Text Amendment No. 25- 001 (ZTA25-001) for the 2025 Zone Text Amendment to Titles 2, 8, 15, 16, and 17 of the Lancaster Municipal Code (LMC) and General Plan Amendment No. 25-001 for the update to the Safety Element of the General Plan to provide clarification, consistency, and compliance with City of Lancaster (City) policies and State requirements, as set forth and attached here to as Exhibit A and more fully described below (the “amendments”); and
WHEREAS, applicable law requires the Planning Commission to notice and hold a public hearing o n t h e a m e n d m e n t s a n d , f o l l o w i n g s u c h h e a r i n g , t o r e n d e r a d e c i s i o n i n t h e f o r m o f a w r i t t e n recommendation to the City Council; and
WHEREAS, the Planning Commission held a public hearing concerning the amendments on April 21, 2025, notice of which was published and provided as required by law; and
WHEREAS, the Planning Commission finds that the proposed amendments are required for public health, safety, and general welfare, and that the amendments are consistent with the general objectives, principles, and standards of the General Plan;
WHEREAS, the Planning Commission now desires to recommend that the City Council adopt the Proposed Ordinance.
NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF LANCASTER, DOES HEREBY RESOLVE, DETERMINE AND ORDER, AS FOLLOWS:
Section 1. That the foregoing Recitals are true, correct and a substantive part of this Resolution.
Section 2. That the Planning Commission hereby adopts the following finding pursuant to Section 17.24.150 of the LMC:
1. The commission may recommend approval where the information presented at public hearing shows that such amendment is necessary to implement the general plan and/or that the public convenience, the general welfare or good zoning practice justifies such action.
Section 3. That the proposed amendments are consistent with the City’s General Plan.
PC Resolution No. 25-05
April 21, 2025
Section 4. That pursuant to Sections 15162 and 15168(c)(2) of the State CEQA Guidelines, the proposed Zone Text Amendment and General Plan Amendment are within the scope of the Program Environmental Impact Report (State Clearinghouse (SCH) No. 2007111003) for the existing General Plan and within the scope of the Negative Declaration of the Safety Element Update (SCH No. 2021080292), and no further environmental review is required.
Section 5. That the Planning Commission hereby recommends the City Council approve and adopt the Proposed Ordinance.
Section 6. That Planning Commission staff is au thorized and hereby directed to transmit this Resolution to the City Council as required by Section 65855 of the Government Code.
PASSED, APPROVED, and ADOPTED this 21st day of April 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
STEVEN DERRYBERRY, Vice-Chair
Lancaster Planning Commission
ATTEST:
PATTI GARIBAY, Director of Community Development
City of Lancaster
Attachments:
A. Exhibit A – Proposed Amendments
Attachment C
Lancaster Municipal Code (LMC) – Redline/Strikethrough
Note that the new proposed language is shown in blue underline and current language proposed to be removed is shown in red strikethrough.
Table of Contents
1. Chapter 2.36 Disaster Council
2. Chapter 8.50 Landscaping Installation and Maintenance
3. Chapter 15.04 Administrative Code
4. Chapter 15.64 Development Impact Fees
5. Chapter 16.04 General Provisions
6. Title 17 Zoning
7. General Plan - Safety Element excerpt
Title 2 - ADMINISTRATION AND PERSONNEL
Chapter 2.36 DISASTER COUNCIL
Lancaster, California, Code of Ordinances Created: 2024-08-22 08:36:27 [EST] (Supp. No. 10-24, Upd 1)
Chapter 2.36 DISASTER COUNCIL
2.36.010 Purposes.
The declared purposes of this chapter are to provide for:
A. the preparation and carrying out of plans for the protection of persons and property within this city in the event of an emergency;
B. direction of the emergency organization the leadership, coordination, and management of the city’s emergency response organization;
C. the coordination of the emergency functions of this city with all other public agencies, corporations, organizations, and affected private persons; and
D. the planned and orderly recovery from its adverse effects. (Prior code § 3-9.1)
2.36.020 Definition.
As used in this chapter, "emergency" means the actual or threatened existence of conditions of disaster or of extreme peril to the safety of persons and property within this city caused by such conditions as air pollution, fire, flood, storm, epidemic, riot or earthquake, or other conditions, including conditions resulting from war or imminent threat of war, but other than conditions resulting from a labor controversy. (Prior code § 3-9.2)
2.36.030 Disaster council membership.
The Lancaster disaster council is created and shall consist of the following:
A. Representative chosen by the city council from its members who shall be chair man; B. The director of emergency services, who shall be vice-chairman; C. The emergency preparedness coordinator;
D. Such chiefs of emergency services as are provided for in a current emergency plan of this city, adopted pursuant to this chapter;
E. Such representatives of civic, business, labor, veterans, professional, or other organizations having an official emergency responsibility, as may be appointed by the director. (Prior code § 3-9.3)
2.36.040 Disaster council powers and duties.
It shall be the duty of the Lancaster disaster council, and it is empowered, to see to the development of, and recommend for adoption by the city council, emergency and mutual aid plans and agreements and such ordinances and resolutions and rules and regulations as are necessary to implement such plans and agreements.
Created: 2024-08-22 08:36:27 [EST]
(Supp. No. 10-24, Upd 1)
The disaster council shall meet upon call of the chairman or, in histheir absence from the city or inability to call such meeting, upon call of the vice-chairman.
(Prior code § 3-9.4)
2.36.050 Continuance of local government—City council.
A. Designation and Duties of Standby Officers.
1. Each member of the Lancaster planning commission shall serve as the standby officer for the councilmember appointing said commission member in the event of a state of emergency. in the event of a state of emergency serve as a standby officer for members of the council in the order of succession as follows: chair, vice-chair, then planning commission members in order of seniority.
2. The duties of the standby officers shall be those as provided for by state law and identified in the city's emergency plan.
B. Term of Service of Standby Officers.
1. General. Each standby officer shall serve in such position, as long as he is they are a member of the Lancaster planning commission.
2. State of Emergency. If, within seven days of declaration of local emergency by the director of emergency services as provided for in this chapter, a quorum of the city council is unable to meet, the standby officers representing the members of the council unable to meet shall serve on the city council until such time as the elected member of council is able to meet and serve, or until such time as a successor is selected by any means provided for in state law.
C. Order of Succession—Mayor.
1. In the event the mayor is unable to serve during a state of emergency, the order of succession for the mayor shall be the vice-mayor, the chairman of the Lancaster redevelopment agency, the vice- chairman of the Lancaster redevelopment agency, and the chairman of the Lancaster industrial development authority city councilmembers in order of seniority.
2. In the event no elected member of the city Ccouncil is able to meet during a state of emergency, the standby officer appointed by the mayor shall serve in that position. (Prior code § 3-9.5)
2.36.060 Director of emergency services and emergency preparedness coordinator.
A. There is created the position of director of emergency services. The city manager shall be the director of emergency services.
B. There is created the position of emergency preparedness coordinator, who shall be designated by the director.
(Prior code § 3-9.6)
2.36.070 Powers and duties of the director of emergency services.
A. Powers and duties of the director when no emergency exists:
Created: 2024-08-22 08:36:27 [EST]
(Supp. No. 10-24, Upd 1)
1. Designate the order of succession to the position of director, to take effect in the event that the director is unavailable to perform his their duties during an emergency. Such order of succession shall be approved by the city council, and be reflected in the emergency plan.
2. Designate the emergency preparedness coordinator.
B. Powers and duties of the director under imminent threat of, during or after an emergency:
1. The director may request that the city council proclaim the existence or threatened existence of a "local emergency" if the city council is in session, or to issue such a proclamation if the city council is not in session. Whenever a local emergency is proclaimed by the director, the city council shall take action to ratify the proclamation within seven days thereafter or the proclamation shall have no further force or effect. The city council shall review, at least every fourteen (14) days each regular meeting until such local emergency is terminated, the need for continuing the local emergency, and shall proclaim the termination of such local emergency at the earliest possible date that conditions warrant.
C. Powers and duties of the director when a local emergency has been proclaimed, or a "state of emergency" has been proclaimed by the Governor or the Director of the State Office of Emergency Services, or if a "state of war emergency" exists:
1. The director shall have complete authority over the city and the right to exercise all police power vested in the city by the Constitution and General Laws, as per Section 38791 of the Government Code; and
2. The director is empowered to make and issue rules and regulations on matters reasonably related to the protection of life and property as affected by such emergency; provided, however, such rules and regulations must be confirmed at the earliest practicable time by the city council; and
3. To control and direct the effort of the emergency organization of this city for the accomplishment of the purposes of this chapter; and
4. To direct cooperation between the coordination of services and staff of the emergency organization of this city and resolve questions of authority and responsibility that may arise between them; and
5. To represent this city in all dealings with public or private agencies on matters pertaining to emergencies as defined herein; and
6. To obtain vital supplies, equipment and such other properties, from public or private sources, found lacking and needed for the protection of life and property and to bind the city for the fair value thereof and, if required immediately, to commandeer the same for public use; and
7. To require emergency services of any city officer or employee and, in the event of the proclamation of a "state of emergency" in the county in which this city is located or the existence of a "state of war emergency" to command the aid of as many citizens of this community as he they deems necessary in the execution of his their duties; such persons shall be entitled to all privileges, benefits and immunities as are provided by state law for registered disaster service workers; and
8. To requisition necessary personnel or material of any city department or agency; and
9. To request the Governor to proclaim a "state of emergency" when, in the opinion of the director, the locally available resources are inadequate to cope with the emergency. (Prior code § 3-9.7)
Created: 2024-08-22 08:36:27 [EST]
(Supp. No. 10-24, Upd 1)
2.36.080 Powers and duties of the emergency preparedness coordinator.
A. Powers and duties of the coordinator when no emergency exists:
1. Under the supervision of the director, develop emergency plans and mutual aid agreements;
2. Manage the emergency programs of this city;
3. Other powers and duties as may be assigned by the director.
B. Powers and duties of the coordinator when a local emergency, or a "state of emergency" has been proclaimed by the Governor or the Director of the State Office of Emergency Services, or if a "state of war emergency" exists:
1. The coordinator shall have such powers and duties as are designated in the emergency plan, and those that may be assigned by the director.
(Prior code § 3-9.8)
2.36.090 Emergency organization.
All officers and employees of this city, together with those volunteer forces enrolled to aid them during an emergency, and all groups, organizations and persons who may by agreement or operation of law, including persons impressed into service under the provisions of subsection (C)(7) of Section 2.36.070 during such emergency, shall constitute the emergency organization of the city. (Prior code § 3-9.9)
2.36.100 Emergency plan.
The Lancaster disaster council shall be responsible for seeing to the development of the city of Lancaster emergency plan, which plan shall provide for the effective mobilization of all of the resources of this city, both public and private, to meet any condition constituting a local emergency, state of emergency, or state of war emergency; and shall provide for the organization, powers and duties, services, and staff of the emergency organization. Such plan shall take effect upon adoption by resolution of the city council. (Prior code § 3-9.10)
2.36.110 Expenditures.
A. Any expenditures made in connection with emergency activities, including mutual aid activities, shall be deemed conclusively to be for the direct protection and benefit of the inhabitants and property of the city (Section 53021 Government Code). Records will be kept in such a manner that emergency-related expenditures and obligations of city departments can be broken out and identified, separate from regularly budgeted program activities.
B. The city council may pass a resolution by a four-fifths vote of its members, declaring that the public interest and necessity demand the immediate expenditure of public money to safeguard life, health or property.
Upon adoption of the resolution, the city council may expend any sum required in the emergency without complying with the Local Agency Public Construction Act (Section 20168 of the Public Contract Code). (Prior code § 3-9.11)
Created: 2024-08-22 08:36:27 [EST]
(Supp. No. 10-24, Upd 1)