Tuesday, June 24, 2025
Regular Meeting –
1:30 PM
The City Clerk/Agency/Authority Secretary hereby declares the agenda was posted by 5:00 p.m. on
June 20
, 2025
at the entrance to Lancaster City Hall
44933 Fern Avenue, Lancaster, CA 93534
LEGISLATIVE BODY
City Council/Successor Agency/Financing/Power Authority Mayor/Chair R. Rex Parris
Vice Mayor/Vice Chair Marvin Crist
Council Member/Agency Director/Authority 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, 06/24/2025
~ 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.
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).
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.
“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/Power Authority
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 06/24/2025
~ 2 ~
COUNCIL ACTIONS
CONSENT CALENDAR
ROLL CALL
City Council Members /Agency Directors /Authority Members: Hughes-Leslie, Malhi, Mann; Vice Mayor/ Vice Chair Crist, Mayor/Chair Parris
INVOCATION
Joel Custodio, Grace Chapel
PLEDGE OF ALLEGIANCE
PRESENTATIONS
1. Los Angeles County Fire Staff Recognition
Presenter: Larissa De La Cruz, Assistant City Manager
2. Recogition of Employee Service for Warren Bennett
Presenters: Trolis Niebla, City Manager & Larissa De La Cruz, Assistant City Manager
CC 1.
Waive
further
reading
of
any
proposed
ordinance.
(This
permits
reading
the
title
only
in
lieu
of reciting the entire text.)
CC 2.
Approve
the
City
Council/Successor
Agency/Financing/Power
Authority
Regular
Meeting
Minutes of June 10, 2025.
CC 3.
TDA Article 8 FY 2024-25 Application for Available Funds.
Recommendation(s):
Approve
Resolution
No.
25-_____
,
authorizing
the
City
Manager,
or
his
designee,
to
apply
for
$9,705,060
of
funds
available
to
the
City
of
Lancaster
from
Los
Angeles
County
Metropolitan Transportation Authority (LACMTA).
Annually,
Los
Angeles
County
Metropolitan
Transportation
Authority
allocates
Transportation
Development
Act
(TDA)
Article
8 funds
to
fund
unmet
transit
needs
in
areas
outside the Metro service area.
CC 4.
Check Registers – May 25, through June 7, 2025
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 06/24/2025
~ 3 ~
Recommendation(s):
Approve
the
Check
and
Wire
Registers
for
payments
made
May
25,
2025,
through
June
7,2025, in the amount of $7,250,263.33 as presented.
At
each
regular
City
Council
Meeting,
the
City
Council
is
presented
with
a
check
andACH/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.
CC 5.
Monthly Reports of Investments – May 2025
Recommendation(s):
Accept and approve the May 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 6.
Vacation
of
a
Portion
of
the
Public
Road
Easement
Described
and
Shown
in
the
Road
Deed
Recorded
as
Instrument
No.
91-1041663
of
Official
Records
on
July
9,
1991,
located
at
the
Southwest Corner of Avenue L and 5th Street East
Recommendation(s):
Adopt
Resolution
No.
_______,
declaring
its
intention
to
vacate
a
portion
of
the
public
Road
Easement
described
and
shown
in
the
Road
Deed
recorded
as
Instrument
No.
91-1041663
of
Official
Records
on
July
9,
1991,
located
at
the
southwest
corner
of
Avenue
L
and
5 Street
East
, in the City of Lancaster, County of Los Angeles, State of California.
Said
public
Road
Easement
was
dedicated
to
the
City
as
part
of
the
conditions
of
approval
for
Tract
Map
No.
48978.
City
staff
recommends
vacating
a
±670
square-foot
portion
of
the
public
Road
Easement
as
described
and
shown
on
Exhibits
“A”
and
“B”
of
the
Resolution.
The
portion
of
the
public
road
easement
is
no
longer
needed
and
has
been
determined
to
serve no foreseeable public use.
CC 7.
Los
Angeles
County
Proposition
A
funding
for
Youth
and
Senior
Excursion
Transportation
Costs
Recommendation(s):
A. Appropriate $9,000 from Proposition A to Account 21862300.5656 The
City
of
Lancaster
actively
provides
a
variety
of
enriching
field
trips
and
educational
excursions
to
youth
and
senior
participants
through
its
Parks,
Arts,
Recreation
and
Community
Services
(PARCS)
Department.
These
excursions
offer
participants
the
opportunity
to
experience
cultural,
educational,
and
recreational
sites
throughout
the
Southern California region, enhancing quality of life and community connection.
CC 8.
Adopt
Ordinance
No.
1133
adding
Chapter
9.55 to
the
Lancaster
Municipal
Code
Relating
to
Vacant Residential Properties
th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 06/24/2025
~ 4 ~
Recommendation(s):
1. Adopt
Ordinance
No.
1133
,
adding
Chapter
9.55 to
the
Lancaster
Municipal
Code
relating
to Vacant Residential Properties.
2. Authorize
the
City
Manager
to
approve
the
Vacant
Property
Registration
Application
in
substantially
the
form
attached,
and
to
amend
the
same
from
time
to
time
as
the
City
Manager determines to be necessary or appropriate.
The
ordinance
will
require
property
owners
to
meet
maintenance
requirements,
including
keeping
their
property
clean,
watered
and
weeded,
removing
dead
or
dying
plants,
ensuring
that
groundcover
vegetation
does
not
grow
taller
than
six
inches
and
maintaining
bushes
and
shrubs
no
higher
than
thirty-six
(36)
inches
to
allow
for
a
clear
view
from
the
public
right-of-
way.
CC 9.
Ordinance
No.
1134
Amending
Section
2.04.060
of
the
Lancaster
Municipal
Code
relating
to
a local expense allowance for the Mayor and Council Members
Recommendation(s):
Adopt
Ordinance
No.
1134
a
mending
Section
2.04.060
of
the
Lancaster
Municipal
Code
(“LMC”) relating to the local expense allowance for the Mayor and Council Members.
Since
2016,
the
Internal
Revenue
Service
(IRS)
federal
reimbursement
for
mileage
used
for
the
purpose
of
tax
deduction
calculation
increased
from
$.54/mile
to
$.70/mile.
An
increase
of
29.63%.
If
the
same
increase
is
applied
to
the
$600
reimbursement
amount
set
in
2016,
that
represents
an
increase
of
approximately
$180,
bringing
the
revised
total
to
$780
per
month.
CC 10.
Fiscal Year 2025-2026 Budgets and Five-Year Capital Improvement Program.
Recommendation(s):
City
Council
and
City
Council
acting
as
Lancaster
Housing
Authority
and
Lancaster
Power Authority
Recommendations:
a.
Adopt
Resolution
25-___
,
adopting
the
proposed
City
of
Lancaster
Fiscal
Year
2025-2026
General
Fund
Operating
Budget,
Special
Funds
Budget
and
Capital
Improvement
Program
Budget.
b.
Adopt
Resolution
25-___
,
establishing
the
annual
Appropriations
Limit
for
Fiscal
Year
2025-2026.
c.
Adopt
Resolution
25-___
,
approving
terms
and
conditions
of
employment
and
a
compensation
schedule
for
represented
and
non-represented
regular
and
probationary
employees of the city.
d. Approve Vendor Expenditure Authority List for FY 2025-2026 By
July
1 of
each
year,
the
City
is
required
to
adopt
a
budget,
which
establishes
appropriations
and
estimates
revenue
for
the
coming
fiscal
year.
The
proposed
budget
is
a
culmination
of
many
months
of
work
by
the
City
Council
and
staff
in
reviewing
priorities
and
evaluating
programs,
with
a
focus
on
maintaining
responsive
and
relevant
services
for
residents.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 06/24/2025
~ 5 ~
PUBLIC HEARING
PH 1.
Continued
Collection
of
Solid
Waste
Handling
Services
Fee
for
Single-Family
Dwellings
on
the Tax Roll Pursuant to Section 5473 of the Health and Safety Code
Recommendation(s):
Adopt
Resolution
No.
_______
,
of
the
City
Council
of
the
City
of
Lancaster,
California,
approving
collection
of
solid
waste
handling
services
fee
for
single-family
dwellings
on
the
tax roll pursuant to section 5473 of the Health and Safety Code.
On
July
26,
2022,
the
City
adopted
Resolution
No.
23-45,
authorizing
the
collection
of
solid
waste
charges
for
single-family
dwellings
on
the
Los
Angeles
County
Tax
roll,
pursuant
to
5473
of
the
Health
and
Safety
Code.
At
a
public
hearing
on
July
23,
2024,
the
City
approved
an
increase
to
the
fee
for
solid
waste
handling
services
for
single-family
dwelling
parcels
for
fiscal
years
2025-2026
through
2028-2029,
pursuant
to
the
franchise
agreement
between
the
City
and
Waste
Management,
which
allows
for
an
annual
Consumer
Price
Index
(CPI)
increase of three and one-half percent (3.5%) to the charge.
PH 2.
Lancaster Maintenance Districts Annexations 2025
Recommendation(s):
Adopt
Resolution
No.
25-_____
,
Announcing
the
Results
of
an
Assessment
Ballot
Procedure
Public
Hearing,
Ordering
the
Annexation
of
Territory
into
the
Lancaster
Maintenance
Districts, and Ordering the Levy and Collection of Assessments Therein.
The
Lancaster
Maintenance
Districts,
separately
known
as
the
Lancaster
Lighting
Maintenance
District,
the
Landscape
Maintenance
District
and
the
Drainage
Maintenance
District
(the
“Districts”)
were
formed
to
provide
a
dedicated
funding
source
for
the
maintenance,
operations,
servicing
and
installation
of
public
lighting,
public
landscaping
and
public
drainage
facilities
within
the
City
of
Lancaster.
The
District
properties,
which
include
the
Annexations,
benefit
from
the
services
provided
and
are
assessed
their
proportionate
share of the costs for each District.
PH 3.
Lancaster
Drainage
Benefit
Assessment
District
Levy
of
Annual
Assessment
for
Fiscal
Year
2025/26
Recommendation(s):
Adopt
Resolution
No.
25-_____
confirming
the
diagram
and
assessments,
and
ordering
the
levy
of
an
assessment
in
the
Lancaster
Drainage
Benefit
Assessment
District
for
Fiscal
Year
2025/26.
The
City
Council
previously
formed
the
Lancaster
Drainage
Benefit
Assessment
District,
including
the
establishment
of
separate
zones,
and
submitted
the
proposition
to
the
eligible
voters
in
each
respective
zone.
The
majority
of
voters
approved
the
formation
of
the
District,
the separate zones, and the levying of the assessment.
PH 4.
Lancaster
Lighting
Maintenance
District
Levy
of
Annual
Assessment
for
Fiscal
Year
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 06/24/2025
~ 6 ~
2025/26
Recommendation(s):
Adopt
Resolution
No.
25-____
,
confirming
the
diagram
and
assessments,
and
ordering
the
levy
of
an
assessment
in
the
Lancaster
Lighting
Maintenance
District
for
Fiscal
Year
2025/26.
On
March
11,
2003,
the
City
Council
directed
that
an
election
be
held
asking
the
property
owners
within
the
LLMD
to
approve
an
increase
in
the
annual
street
lighting
assessment
to
$70
per
lighting
unit,
including
a
Consumer
Price
Index
(CPI)
based
inflator.
LLMD
was
formed,
including
subsequent
annexations
thereto,
for
the
purpose
of
financing
maintenance
operations
and
installation
of
public
lighting
facilities,
including,
but
not
limited
to
street
lights,
public
parking
lot
lights,
and
highway
safety
lights
(public
lighting
facilities)
(as
defined
in
§
22525
of
the
California
Code)
within
the
City
of
Lancaster,
and
assessing
those
properties,
which
benefit
from
this
service
their
proportionate
share
of
the cost.
PH 5.
Lancaster
Landscape
Maintenance
District
No.
1 Levy
of
Annual
Assessment
for
Fiscal
Year
2025/26
Recommendation(s):
Adopt
Resolution
No.
25-____
,
confirming
the
diagram
and
assessments,
and
ordering
the
levying
of
an
assessment
in
the
Lancaster
Lighting
Maintenance
District
No.
1 for
Fiscal
Year
2025/26.
Lancaster
Landscape
Maintenance
District
No.
1 and
Fox
Field
Industrial
Corridor
Landscape
Maintenance
District
were
formed,
including
subsequent
annexations
thereto,
for
the
purpose
of
providing
maintenance
services
to
landscaping
and
appurtenant
improvements
for
various
developments
within
the
City,
and
assessing
those
properties
which
benefit
from
this
service.
Each
year
the
City
Council
must,
by
law,
order
the
preparation
of
an
Engineer's
Report
describing
the
existing
and
proposed
maintenance
services,
and
conduct
a public hearing to
establish and order the amount of assessment for the next fiscal year.
PH 6.
Levying Lancaster Sewer System Service Charges for Fiscal Year 2025/26
Recommendation(s):
Adopt
Resolution
No.
25-_____,
a
resolution
of
the
City
Council
of
the
City
of
Lancaster,
California,
levying
Lancaster
Sewer
System
Service
Charges
for
maintenance
and
servicing
of the Lancaster Sewer System for Fiscal Year 2025/26.
Each
year,
staff
prepares
an
Engineer's
Report
for
the
City
Council
to
determine
the
actual
amount
of
the
sewer
service
charge
needed
to
fund
the
maintenance
of
the
Lancaster
Sewer
System.
The
Engineer’s
Report
determining
and
proposing
the
sewer
service
charge
for
Fiscal
Year
2025/26
has
been
prepared.
Attached
is
the
resolution
to
levy
the
sewer
service
charges for Fiscal Year 2025/26.
PH 7.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 06/24/2025
~ 7 ~
NEW BUSINESS
Public
Hearing
on
Vacancies
and
Recruitment
and
Retention
Efforts
to
Comply
with
Assembly Bill 2561.
Recommendation(s):
Conduct the Public Hearing and Receive and File is the Action.
This
report
is
presented
in
compliance
with
Assembly
Bill
2561
(AB
2561),
signed
into
law
by
Governor
Gavin
Newsom
on
September
22,
2024.
AB
2561
requires
local
agencies
to
conduct
at
least
one
public
hearing
annually
prior
to
budget
adoption
to
report
on
staffing
vacancies,
assess
recruitment
and
retention
efforts,
and
provide
a
forum
for
participation
by
recognized employee organizations.
NB1.
Award
of
Bid
and
Task
Orders
for
Multi-Year
Professional
Services
(Service
Group
Category
16 -
Labor
Compliance
&
Service
Group
Category
09 –
Materials
and
Laboratory
Testing
Services)
–
Public
Works
Construction
Project
No.
24-006
–
2024
Pavement
Management
Program – Preventative Maintenance
Recommendation(s):
1. Award
Public
Works
Construction
Project
(PWCP)
24-006,
2024
Pavement
Management
Program
(
PMP)
Preventative
Maintenance,
to
R.C.
Becker
Inc.,
of
Santa
Clarita,
California,
Base
Bid
Items
in
the
amount
of
$1,689,179.69,
plus
20%
contingency,
to
repair
and
resurface
4.5 lane
miles
of
road
at
two
locations
within
the
City
of
Lancaster;
and
authorize
the
City
Manager,
or
his
designee,
to
sign
all
documents
in
accordance
with
California
Public
Contract Code Section
22038(b).
2. Find
the
City
has
complied
with
the
California
Environmental
Quality
Act.
A
Notice
of
Exemption was filed on June 4, 2024.
3. Authorize
Task
Order
expenditure
amount
of
$
16,891.80
,
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.
4. Authorize
Task
Order
expenditure
amount
of
$17,895.00,
plus
a
5%
contingency,
for
Materials
and
Laboratory
Testing
services
award
to
the
successful
firm
in
Multi-Year
Professional
Services
Agreement,
Service
Group
Category
(SGC)
09 –
Materials
and
Laboratory Testing.
The
proposed
project
is
funded
by
Gas
Tax
–
SB-1,
Proposition
C,
and
the
Lancaster
Financing
Authority. This project will include roadway preventative maintenance at various locations.
NB2.
Award
of
Bid
and
Task
Orders
for
Multi-Year
Professional
Services
(Service
Group
Category
16 -
Labor
Compliance
&
Service
Group
Category
09 –Materials
and
Laboratory
Testing
Services)
–
Public
Works
Construction
Project
No.
24-005
–
2024
Pavement
Management
Program - Road Rehabilitation
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 06/24/2025
~ 8 ~
COUNCIL REPORTS
Recommendation(s):
1. Award
Public
Works
Construction
Project
(PWCP)
24-005,
2024
Pavement
Management
Program
(PMP)
Road
Rehabilitation,
to
R.C.
Becker
Inc.,
of
Santa
Clarita,
California,
Base
Bid
Items
in
the
amount
of
$2,001,216.30,
plus
a
20%
contingency,
to
repair
and
resurface
5.5 lane
miles
of
road
at
two
locations
within
the
City
of
Lancaster;
and
authorize
the
City
Manager,
or
his
designee,
to
sign
all
documents
in
accordance
with
California
Public
Contract Code Section
22038(b)
.
2. Find
the
City
has
complied
with
the
California
Environmental
Quality
Act.
A
Notice
of
Exemption was filed on June 4, 2024.
3. Authorize
Task
Order
expenditure
amount
of
$20,012.16,
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.
4. Authorize
Task
Order
expenditure
amount
of
$25,485.00,
plus
a
5%
contingency,
for
Materials
and
Laboratory
Testing
services
award
to
the
successful
firm
in
Multi-Year
Professional
Services
Agreement,
Service
Group
Category
(SGC)
09 –
Materials
and
Laboratory Testing.
The
proposed
project
is
funded
by
the
Gas
Tax
–
SB-1,
Proposition
C,
and
the
Lancaster
Financing
Authority.
This
project
will
include
roadway
repair
and
rehabilitation
at
various locations.
NB3.
COMMUNITY WORKFORCE AGREEMENT
Recommendation(s):
A.
Authorize
the
City
Manager
to
execute
a
Community
Workforce
Agreement
with
the
Los
Angeles/Orange
Counties
Building
&
Construction
Trades
Council,
and
the
signatory
Craft
Councils
and
Local
Unions,
establishing
labor
relations
policies
and
procedures
for
certain
City
improvement projects.
B.
Authorize
the
City
Manager,
or
his
designee,
to
sign
all
documents
related
to
the
agreement
and all amendments, including amendments to extend the term, subject to City Attorney approval.
On
January
23,
2018,
the
City
Council
authorized
the
execution
of
a
Community
Workforce
Agreement
(CWA)
between
the
City
of
Lancaster
and
the
Los
Angeles/Orange
Counties
Building
and
Construction
Trades
Council.
The
agreement
established
labor
relations
policies
and
procedures
for
the
City
and
for
the
craft
employees
represented
by
the
Unions
engaged
in
work
on certain city improvement projects.
CR1.
Council Reports
LANCASTER HOUSING AUTHORITY
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 06/24/2025
~ 9 ~
No action required at this time.
LANCASTER FINANCING AUTHORITY
No action required at this time.
LANCASTER POWER AUTHORITY
No action required at this time.
LANCASTER SUCCESSOR AGENCY
No action required at this time.
CITY MANAGER / EXECUTIVE DIRECTOR ANNOUNCEMENTS
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 print 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.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 06/24/2025
~ 10 ~
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
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
th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 06/24/2025
~ 11 ~
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
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 th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDA Y, 06/24/2025
~ 12 ~
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:
July 08, 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
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, 06/24/2025
~ 13 ~
CC 2
6/24/2025
TN
Tuesday, June 10, 2025
CALL TO ORDER
Mayor Parris called the meeting of the Lancaster City Council / Successor Agency/ Financing/ Power Authority to order at 1:35 p.m.
ROLL CALL
City Council Members /Agency Directors /Authority Members: Hughes-Leslie, Malhi, Mann; Vice Mayor/ Vice Chair Crist, Mayor/Chair Parris
STAFF MEMBERS:
City Manager/ Executive Director; Assistant City Manager/Deputy Executive Director; City Attorney/Agency/Authority Counsel; City Clerk/Agency/Authority Secretary; Director - Public Works; Director-Community Development; Director - Parks, Recreation, Arts, & Community Services; Senior Director/Treasurer- Admin Services; Chief of Police.
INVOCATION
Andres Bonifacio, The Salavation Army Antelope Valley Corps
PLEDGE OF ALLEGIANCE
Council Member Mann
CC/SA/FA/PA Minutes-06/10/2025
2 PRESENTATIONS
1. Impact Program Presentation
Presented by: Sonya Patterson, Director-Parks, Arts, Recreation & Community Services, and Bailey Ziehr, Coordinator 1-Recreation
2. Juneteenth Committee Presentation
Presented by: Sonya Patterson, Director-Parks, Arts, Recreation & Community Services & Christina Smith, Supervisor- Community Services
3. Antelope Valley Foster Friends
Presented by: Kate Downing
CONSENT CALENDAR
On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council approved the Consent Calendar as comprised pulling item numbers CC 5, CC 6, and CC 16 for separate discussion, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
Addressing the Council at this time:
Jason Zink- inquired as to why the annexation items weren’t combined. He also discussed the ability to annex landscaping with housing tracks, issues dead trees, and the need for pools.
On a motion by Vice Mayor Crist and seconded by Council Member Hughes-Leslie, the City Council approved item numbers CC 5, CC 6, and CC 16 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 instead of reciting the entire text.)
CC 2. MINUTES
Approved the City Council/Successor Agency/Financing/Power Authority Regular Meeting Minutes Meeting May 27, 2025.
CC 3. CHECK REGISTERS – MAY 11, THROUGH MAY 24, 2025
Approved the Check and Wire Registers for payments made May 11, 2025, through May 24,2025, in the amount of $13,883,533.51 as presented.
CC 4. LEASE AGREEMENT FOR 44845 CEDAR AVENUE
CC/SA/FA/PA Minutes-06/10/2025
3 1. Approved lease agreement for use of real property, located at 44845 Cedar Avenue, to the OUTreach Center through June 2026.
2. Authorized the City Manager, or designee, to sign all documents related to the lease agreement and all amendments, including amendments to extend the term, subject to the City Attorney approval.
CC 5. TAX SHARING RESOLUTION FOR PROPOSED ANNEXATION NO. 40-170 (4- 225) INTO LOS ANGELES COUNTY WATERWORKS DISTRICT NO. 40, ANTELOPE VALLEY
Adopted the Tax Sharing Resolution for proposed Annexation No. 40-170 (04-225) into Los Angeles County Waterworks District No. 40, Antelope Valley. Directed the City Clerk to route three (3) copies of the tax share resolution to the City Attorney and the Mayor for wet signatures.
CC 6. TAX SHARING RESOLUTION FOR PROPOSED ANNEXATION NO. 40-171 (4- 226) INTO LOS ANGELES COUNTY WATERWORKS DISTRICT NO. 40
Adopted the Tax Sharing Resolution for proposed Annexation No. 40-171 (04-226) into Los Angeles County Waterworks District No. 40, Antelope Valley. Directed the City Clerk to route three (3) copies of the tax share resolution to the City Attorney and the Mayor for wet signatures.
CC 7. LANCASTER LANDSCAPE MAINTENANCE DISTRICT NO. 1 ANNUAL ASSESSMENT FOR FISCAL YEAR 2025/26
1. Adopted Resolution No. 25-20 generally describing any proposed improvements or substantial changes in existing improvements, and ordering the assessment engineer, Harris & Associates, to prepare and file a report for Lancaster Landscape Maintenance District No. 1 and Fox Field Industrial Corridor Landscape Maintenance District, pursuant to provisions of the Landscaping and Lighting Act of 1972 of the Streets and Highways Code of the State of California.
2. Adopted Resolution No. 25-21 preliminary approving the Engineer's Report, fixing time and place for public hearing on the levy of the proposed assessment, and declaring intention to levy and collect assessments within Lancaster Landscape Maintenance District No. 1 and Fox Field Industrial Corridor Landscape Maintenance District, pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California.
CC 8. LANCASTER LIGHTING MAINTENANCE DISTRICT ANNUAL ASSESSMENT FOR FISCAL YEAR 2025/26
1. Adopted Resolution No. 25-22 generally describing any proposed improvements or substantial changes in existing improvements, and ordering the assessment engineer, Harris & Associates, to prepare and file a report for Lancaster Lighting Maintenance CC/SA/FA/PA Minutes-06/10/2025
4 District (LLMD), pursuant to provisions of the Landscaping and Lighting Act of 1972 of the Streets and Highways Code of the State of California; and
2. Adopted Resolution No. 25-23 preliminarily approving the Engineer’s Report, fixing time and place for public hearing on the levy of the proposed assessment, and declaring its intention to levy and collect assessments within LLMD, pursuant to Part 2 of Division15 of the Streets and Highways Code of the State of California.
CC 9. LANCASTER DRAINAGE BENEFIT ASSESSMENT DISTRICT ANNUAL ASSESSMENT FOR FISCAL YEAR 2025/26
1. Adopted Resolution No. 25-24 generally describing any proposed improvements or substantial changes in existing improvements and ordering the assessment engineer to prepare and file a report for Lancaster Drainage Benefit Assessment District.
2. Adopted Resolution No. 25-25 preliminary approving the Engineer's Report, fixing time and place for public hearing on the levy of the proposed assessment, and declaring its intention to levy and collect assessments within Lancaster Drainage Benefit Assessment District.
CC 10. LANCASTER MAINTENANCE DISTRICT ANNEXATIONS
1. Authorized Staff to Initiate Proceeding to Conduct a Public Hearing, tabulate the returned ballots and announce results at June 24 Council Meeting.
2. Adopted Resolution No. 25-26, Initiating Proceedings for Annexations into the Lancaster Maintenance Districts.
3. Adopted Resolution No. 25-27, approving the Engineer’s Report, Announcing the Time and Place for a Public Hearing, and Its Intention to Annex into the Lancaster Maintenance Districts and to Levy and Collect Assessments Therein.
CC 11. RENTAL ESTATE OPTION AGREEMENT WITH L STREET PROPERTIES, LLC.
1. Authorized the City Manager, or his designee, with the concurrence of the City Attorney, to negotiate, finalize and execute the Real Estate Option Agreement and all related documents.
2. Appropriated $150,000.00 from General Fund to 101.24000.8010, as consideration for the Real Estate Option Agreement.
CC 12. MEMORANDUM OF UNDERSTANDING AMONG THE ANTELOPE VALLEY
WATERMASTER AND RANCHO SIERRA PROPERTIES, LLC
1. Found the acquisition of land categorically exempt under the California Environmental Quality Act and authorized staff to execute and file a Notice of Exemption.
CC/SA/FA/PA Minutes-06/10/2025
5 2. Authorized the City Manager, or his designee, with the concurrence of the City Attorney, to negotiate, finalize, and execute the Memorandum of Understanding, Certificate of Acceptance, and all related documents.
3. Appropriated $151,778.77 from General Fund to Account No. 101.24000.8010 to effectuate a transfer of the property.
CC 13. FINAL MAP APPROVAL – TRACT MAP NO. 53642-01 (LOCATED ON THE NORTHEAST CORNER OF 60
TH STREET WEST AND AVENUE K-8)
Approved the map and accepted the dedications as offered on Tract Map No. 53642-01 located on the northeast corner of 60 Street West and Avenue K-8; made 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. FINAL MAP APPROVAL – TRACT MAP NO. 53642-01 (LOCATED ON THE NORTHEAST CORNTER OF 60
TH STREET WEST AND AVENUE K-8)
Received audited annual financial report for the City of Lancaster, CA, Fiscal Year ending June 30, 2024.
CC 15. ADOPT 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
Adopted Ordinance No. 1132 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.
CC 16. RATIFICATION OF TAX CERTIFICATE AGREEMENT WITH ANTELOPE
VALLEY UNION HIGH SCHOOL DISTRICT RELATED TO JOINT AQUATIC CENTER
PROJECT
Adopted a resolution (Resolution No. 25-28) ratifying the execution of a Tax Certificate agreement between the City of Lancaster and the Antelope Valley Union High School District (AVUHSD) in connection with the issuance of General Obligation Bonds, 2024 Election, 2025 Series A, for the development of a joint use aquatic center.
PH 1. INTRODUCTION OF ORDINANCE 1133 ADDING CHAPTER 9.55 TO THE
LANASTER MUNICIPAL CODE RELATING TO VACANT RESIDENTIAL
PROPERTIES
Mayor Parris opened the public hearing.
Patti Garibay presented the staff report on this item.
CC/SA/FA/PA Minutes-06/10/2025
6 Addressing the Council at this time:
Jason Zink- discussed issues with deteriorating houses and properties.
Mayor Parris closed the public hearing.
On a motion by Vice Mayor Crist and seconded by Council Member Malhi, the City Council adopted Ordinance No. 1133 adding Chapter 9.55 to the Lancaster Municipal Code relating to Vacant Residential Properties, and authorized the City Manager to approve the Vacant Property Registration Application in substantially the form attached, and to amend the same from time to time as the City Manager determines to be necessary or appropriate, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
PH 2. PROPOSED FISCAL YEAR 2025-2026 BUDGETS AND FIVE-YEAR CAPITAL
IMPROVEMENT PROGRAM
Mayor Parris opened the public hearing.
Trolis Niebla, City Manager ; Larissa De La Cruz, Assistant City Manager, and George Harris, Senior Director-Admin Services presented the staff report on this item.
Discussion among Council included accomplishments and upcoming developments.
Addressing the Council at this time:
Shawn Cannon-discussed that the budget refle cts the same commitmen t to education and quality of life for students.
Mayor Parris directed staff to provide a report regarding the public art master plan.
Mayor Parris closed the public hearing.
On a motion by Vice Mayor Crist, opened and seconded by Council Member Mann, the City Council acting as Lancaster Housing Authority, Lancaster Choice Energy, and Lancaster Power Authority conducted the public hearing and directed staff to schedule the Proposed Fiscal Year 2025-2026 Budget and Five-Year Capital Improvement Plan (CIP) adoption for June 24, 2025, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
NB 1. ORDINANCE NO. 1134 AMENDING SECTION 2.04.060 OF THE LANCASTER
MUNICIPAL CODE RELATING TO A LOCAL EXPENSE ALLOWANCE FOR THE
MAYOR AND COUNCIL MEMBERS
The City Council waived the staff report on this item seeing that there weren’t any public comments.
On a motion by Vice Mayor Crist and seconded by Council Member Hughes-Leslie, the City Council approved the introduction of Ordinance No. 1134 amending Section 2.04.060 of the Lancaster, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, CC/SA/FA/PA Minutes-06/10/2025
7 Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
CA 1. CONSIDERATION AND ACTION TO DIRECT STAFF REGARDING ENABLING
OR DISABLING SOCIAL MEDIA COMMENTS ON CITY-AFFILIATED ACCOUNTS
On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council directed staff to disable social media comments on City-affiliated accounts, 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 Malhi reported on the tour of new low incoming housing development.
Council Member Hughes-Leslie reported on the AV ALTA Founding Member event; Sundown Elementary School Career Day event; George Whitesides’ Service Academy sendoff.
Council Member Mann reported on the Community Outreach meeting regarding the unhoused and the Destination Lancaster meeting. Council Member Mann also reported on his attendance at the Internal Life Ministries graduation ceremony.
Vice Mayor Crist reported on the Sheriff’s Department’s casino night were over $500,000 was raised.
Mayor Parris reported on the meeting with United States Speaker of the House regarding immigration policies. Mayor Parris also reported on his attendance at the Artificial Intelligence (AI) conference and the Public Hydrogen (H2) meeting.
CITY MANAGER / EXECUTIVE DIRECTOR ANNOUNCEMENTS
Trolis Niebla, City Manager announced upcoming events such as the Juneteenth Celebration scheduled for Sunday, June 15, 2025; Summer Block Party scheduled on June 28, 2025 and the Fourth of July celebration. The City Manager also announced t he upcoming Dine In Movies at the Lancaster East Side Pool and Brews with Blues on June 18, 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
Connie Vaughn-discussed her attendance at the Coumminty Outreach Workshop regarding the unhoused and desire to see more of the same workshops.
Jason Zink- discussed issues with buildings that need to be repainted, dead trees and the need for road repairs. Jason Zink also discussed the need for the Council to make requests with Governor Newsom.
CC/SA/FA/PA Minutes-06/10/2025
8 Dr. Nicolle Blackwood- discussed the need to be empathetic and express compassion to those within the community. She also discussed the need to not just build an ultra safe community but a city that heals deeply.
Antelope Valley Resource Conservation District-discussed opportunities to repopulate and discussed the need for conservation in the Antelope Valley. They also discussed the possibility of partnering with the City.
CITY COUNCIL/AGENCY/AUTHORITY COMMENTS
Council Member Hughes-Leslie commented on the Inform Lancaster application where citizens may submit applauses, complaints or concerns.
Mayor Parris discussed the deputy involved shooting and supporting the deputy.
CLOSED SESSION
Mayor Parris announced that the City Council would now move to closed session to discuss closed session items 1 through 23.
The City Council went into closed session at approximately 4:03 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.
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. 9th 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. 20AVCV00345
7. Moujan v. City of Lancaster et al., LASC Case No. 20AVCV00205 CC/SA/FA/PA Minutes-06/10/2025
9 8. Galant v. Lancaster School District, LASC Case No. 25AVCV00196
9. Abaied v. City of Lancaster, LASC Case No. 25STCV14733
10. Montenegro v. Green, LASC Case No. 22AVCV01050
11. Perez v. Lancaster, LASC Case No. 23AVCV00577
12. City of Whittier v. Superior Court, LASC Case No. 23 STCP03579
13. Lindo v. Lancaster, LASC Case No. 23AVCV00950.
14. Nazari v. City of Lancaster, LASC Case No. 25AVCV00192
15. Mahfound v. County of Los Angeles, City of Lancaster, LASC Case No. 25AVCV00586
16. Morgan v. Antelope Valley Transit Authority,
City of Lancaster, LASC Case No. 25AVCV00061
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. 24AVCV00848
20. Snyder v. City of Lancaster, LASC Case No. 21AVCV00770
21. Higgins v. City of Lancaster, LASC Case No. 23AVCV00125
22. Wright v. City of Lancaster, LASC Case No. 23AVCV00864
23. Cordova v. City of Lancaster, Case No. 24AVCV00221
RECONVENED
Mayor Parris reconvened the meeting at approximately 4:56 p.m.
Allison Burns, City Attorney stated that the City Council discussed closed session item numbers 1, 9 and 13. The City Council gave direction to staff and counsel. No reportable action.
ADJOURNMENT
Mayor Parris and City Council pause d to recognize and remember a remarkable member of our community — Allison Gatlin, a longtime journalist with the Antelope Valley Press who passed away last month.
Allison was a trusted voice in the Antelope Valley. She reported on everything from government and healthcare to water and environmental quality, but her true passion was aerospace — and in that world, she was deeply respected. Whether covering the latest advancements in private spaceflight or capturing the stories of aviation legends, Allison brought clarity, care, and accuracy to every assignment. Her work earned her admiration not just from her peers, but from the very engineers, scientists, and pilots she covered.
CC/SA/FA/PA Minutes-06/10/2025
10 As many of her colleagues have stated, Allison could do it all — and she did it with grace, humility, and a genuine love for this community.
We extend our condolences to her friends, family, and everyone at the Antelope Valley Press. Today, we close in her honor and memory.
Thank you, Allison — for telling the stories of our Valley with heart and truth. You will be missed.
Mayor Parris adjourned the meeting at 4 :58 p.m. and stated the next City Council/Successor Agency/Financing/Power Authority meeting will be held on Tuesday, June 24, 2025, at 1:30 p.m.
PASSED, APPROVED and ADOPTED this 24th day of June 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
__________________________ _____________________________ ANDREA ALEXANDER, CMC R. REX PARRIS
CITY CLERK MAYOR/CHAIRMAN
CC/SA/FA/PA Minutes-06/10/2025
11 STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES } ss
CITY OF LANCASTER }
CERTIFICATION OF MINUTES
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/ 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/ 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
6/24/2025
TN
Date:June 24, 2025
To: Mayor Parris and City Council Members
From: George N. Harris II, Senior Director/Treasurer – Administrative Services Subject:TDA Article 8 FY 2024-25 Application for Available Funds.
Recommendation:
Approve Resolution No. 25-XX, authorizing the City Manager, or his designee, to apply for $9,705,060 of funds available to the City of Lancaster from Los Angeles County Metropolitan Transportation Authority (LACMTA).
G.C. Section 84308: No
Fiscal Impact:
The application includes a request of FY 2024-25 allocation in the amount of $9,705,060, leaving a reserve amount of $785,286 for future use.
Background:
Annually, Los Angeles County Metropolitan Transportation Authority allocates Transportation Development Act (TDA) Article 8 funds to fund unmet transit needs in areas outside the Metro service area.
TDA Article 8 revenues will be used by the City to fund the following Council-approved and budgeted Capital Improvement Projects and operating transfers:
· Edgeline Refresh Project
· Commercial Driveway Access Mods
· High Vis Crosswalk Standardization
· HSIP Guardrail
· PMP – RB NBH
Attachment:
Memo to TDA Article 8 recipients dated September 23, 2024, from the Los Angeles County Metropolitan Transportation Authority
Resolution No. 25-XX
September 23, 2024
MEMO TO: TDA ARTICLE 8 RECIPIENTS
FROM: COSETTE STARK, DEPUTY EXECUTIVE OFFICER
SUBJECT: FY 2024-25 ALLOCATIONS AND CLAIM FORMS
At its meeting on June 27, 2024, the Los Angeles County Metropolitan Transportation Authority (Metro) approved the FY 2024-25 Transportation Development Act (TDA) Article 8 allocations.
Pursuant to this action, and in accordance with the allocation recommendations adopted in June (Exhibit A), Metro invites your agency to claim its TDA Article 8 funds. The following items are included in this packet:
1. Letter to recipients (this memo)
2. FY 2024-25 Allocations
3. Guidelines to the Administration of TDA Article 8
o Appendix I, Instructions
Claim Form
Transit Assurances
Sample Resolution
o Appendix II, Audit Guidelines
o Appendix III, State Controller’s Guidelines
Relating to Gas Tax Expenditures (Sections 100-400)
4. Exhibit A - Recommendations (Metro Board Report)
To claim and receive the allocated funds, please submit the enclosed forms along with your agency’s certified resolution to:
Manijeh Ahmadi
Senior Manager, Transportation Planning
Los Angeles County Metropolitan Transportation Authority One Gateway Plaza
Mail Stop: 99-21-3
Los Angeles, CA 90012-2952
Please note, the deadline to submit the TDA 8 claim forms for FY2024-25 is June 30, 2025.
Thank you in advance for your cooperation.
RESOLUTION NO. 25-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, AUTHORIZING THE CITY MANAGER,
OR HIS DESIGNEE, TO APPLY FOR ALL FUNDS AVAILABLE TO
THE CITY OF LANCASTER, FROM THE LOS ANGELES COUNTY
METROPOLITAN TRANSPORTATION AUTHORITY, ALLOCATED
FOR STREET AND ROAD IMPROVEMENTS FOR THE FISCAL
YEAR 2024-25 IN THE AMOUNT OF $9,705,060.
WHEREAS, Article 8 of the Transportation Development Act provides that cities can use eligible funds of the County’s Local Transportation Fund for local streets and road expenditures when the City’s unmet transportation needs have been satisfied; and WHEREAS, the City of Lancaster has met its unmet public transportation needs through an agreement with the Los Angeles County Metropolitan Transportation Authority to provide public transportation in the City of Lancaster;
WHEREAS, the City of Lancaster desires to use its portion of its allocation of Transportation Development Act funds for minor street and road improvements;
NOW, THEREFORE, BE IT RESOLVED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF LANCASTER, STATE OF CALIFORNIA, THAT:
Section 1. The City Manager, or his designee, is authorized to sign on behalf of the City of Lancaster and is the City’s designated contact person.
Section 2. The City Manager, or his designee, is authorized to, and shall, apply for all funds available to the City of Lancaster allocated for street and road improvements for Fiscal Year 2024-25 in the amount of $9,705,060.
.
PASSED, APPROVED, and ADOPTED this 24th day of June 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Resolution No. 25-XX
5 4
3 3
ATTEST: APPROVED:
______________________________ ____________________________ ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF LANCASTER )
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, _______________________, ____________________, City of Lancaster, CA, do hereby certify that this is a true and correct copy of the original Resolution No. 25-XX, for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this ______ day of _________, 2025.
(seal)
__________________________________
STAFF REPORT
City of Lancaster
CC 4
6/24/2025
TN
Date:June 24, 2025
To: Mayor Parris and City Council Members
From:George N. Harris II, Senior Director/Treasurer – Administrative Services Subject:Check Registers – May 25, through June 7, 2025
Recommendation:
Approve the Check and Wire Registers for payments made May 25, 2025, through June 7, 2025, in the amount of $7,250,263.33 as presented.
G.C. Section 84308: No
Fiscal Impact:
$7,250,263.33 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 expenditure. 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.: 7459216-7459331 $ 2,941,274.36
EFT Check Nos.: 2000236-2000280 $ 702,930.30
ACH/Wire Check Nos.: 101012121-101012127 $ 3,606,058.67 $ 7,250,263.33
Voided Check No.: N/A
Voided ACH/Wire No.: N/A
Voided EFT No.: N/A
Attachment:
Check Register
2 0
7 7
ACH/Wire Register
EFT Register
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 13425 4LEAF, INC.
05/16/25 25001015 7459216 P 05/30/25 10124100 5710 PROFESSIONAL/TECHNICAL SE 23,112.00 INVOICE: J4288B
VENDOR TOTALS 28,296.00 YTD INVOICED 28,296.00 YTD PAID 23,112.00 11707 ANTELOPE VALLEY BALLET, INC.
05/20/25 7459217 P 05/30/25 10100000 2206 THEATRE-DUE TO OTHER SOUR 34,671.00 INVOICE: 250519SETTLE
05/20/25 7459217 P 05/30/25 10167021 4702 RENTAL STAFF LABOR -10,625.00 INVOICE: 250519SETTLE
05/20/25 7459217 P 05/30/25 10167021 4706 MISCELLENOUS RENTALS -617.10 INVOICE: 250519SETTLE
05/20/25 7459217 P 05/30/25 10117000 5940 CREDIT CARD & BANK CHARGE -1,082.10 INVOICE: 250519SETTLE
VENDOR TOTALS 76,643.44 YTD INVOICED 137,914.57 YTD PAID 22,346.80 11697 A V COMMUNITY CONCERTS ASSOCIATION
05/14/25 7459218 P 05/30/25 10100000 2206 THEATRE-DUE TO OTHER SOUR 12,295.00 INVOICE: 250502SETTLE
05/14/25 7459218 P 05/30/25 10167021 4702 RENTAL STAFF LABOR -2,235.00 INVOICE: 250502SETTLE
05/14/25 7459218 P 05/30/25 10167021 4706 MISCELLENOUS RENTALS -267.30 INVOICE: 250502SETTLE
05/14/25 7459218 P 05/30/25 10117000 5940 CREDIT CARD & BANK CHARGE -408.71 INVOICE: 250502SETTLE
VENDOR TOTALS 18,778.86 YTD INVOICED 40,901.63 YTD PAID 9,383.99 11395 A V PEST CONTROL
05/16/25 7459219 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 95.00 INVOICE: 53621
05/16/25 7459219 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 110.00 INVOICE: 53612
05/16/25 7459219 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 85.00 INVOICE: 53613
05/16/25 7459219 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 65.00 INVOICE: 53622
05/20/25 7459219 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 275.00 INVOICE: 53674
05/20/25 7459219 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 75.00 INVOICE: 53677
05/22/25 7459219 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 190.00 INVOICE: 53722
05/22/25 7459219 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 185.00 INVOICE: 53726
VENDOR TOTALS 19,400.00 YTD INVOICED 39,271.00 YTD PAID 1,080.00 12620 AAMCOM LLC
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/16/25 25000202 7459220 P 05/30/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 139.81 INVOICE: C04808-0525
05/16/25 25000202 7459220 P 05/30/25 42043000 5710 PROFESSIONAL/TECHNICAL SE 139.80 INVOICE: C04808-0525
05/16/25 25000202 7459220 P 05/30/25 42126000 5310 OPERATING MATERIALS & SUP 139.80 INVOICE: C04808-0525
VENDOR TOTALS 5,440.56 YTD INVOICED 7,250.97 YTD PAID 419.41 13233 AGILE OCCUPATIONAL MEDICINE, PC
12/31/24 7459221 P 05/30/25 10114000 5412 RECRUITMENT EXPENSE 1,000.00 INVOICE: EM035714
12/31/24 7459221 P 05/30/25 10114000 5412 RECRUITMENT EXPENSE 975.00 INVOICE: EM035714
01/02/25 7459221 P 05/30/25 10114000 5412 RECRUITMENT EXPENSE 55.00 INVOICE: EM035780
05/20/25 7459221 P 05/30/25 10114000 5412 RECRUITMENT EXPENSE 435.00 INVOICE: EM045255
VENDOR TOTALS 6,315.00 YTD INVOICED 6,315.00 YTD PAID 2,465.00 12838 AIRDATA UAV, INC.
04/17/25 7459222 P 05/30/25 10131000 5351 DRONE (UAV) OPERATIONS 1,440.00 INVOICE: 1287
VENDOR TOTALS 1,440.00 YTD INVOICED 2,160.00 YTD PAID 1,440.00 12668 AMAZON CAPITAL SERVICES INC
05/12/25 7459223 P 05/30/25 10123000 5310 OPERATING MATERIALS & SUP 38.91 INVOICE: 1KKK-LMT3-4DL1
05/14/25 7459223 P 05/30/25 10160000 5312 SPECIAL ACTIVITY SUPPLIES 28.78 INVOICE: 1J9P-HN97-9J4G
03/24/25 7459223 P 05/30/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 320.51 INVOICE: 1CVY-H7XJ-DYXF
03/28/25 7459223 P 05/30/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 261.52 INVOICE: 1WYQ-41KR-VHJJ
05/19/25 7459223 P 05/30/25 10160000 5312 SPECIAL ACTIVITY SUPPLIES 244.50 INVOICE: 1JVR-V4MM-JTRC
05/10/25 7459223 P 05/30/25 10140000 5310 OPERATING MATERIALS & SUP 253.79 INVOICE: 1HND-M4X7-JGHL
05/17/25 7459223 P 05/30/25 10140000 5310 OPERATING MATERIALS & SUP 122.36 INVOICE: 1KW7-YGXH-91WQ
05/19/25 7459223 P 05/30/25 10166020 5310 OPERATING MATERIALS & SUP 425.49 INVOICE: 1XNL-6YNT-N6YM
05/05/25 7459223 P 05/30/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 225.13 INVOICE: 1TMW-NWX4-6CWQ
05/07/25 7459223 P 05/30/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 107.40 INVOICE: 1NDD-GJTT-KKXJ
05/07/25 7459223 P 05/30/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 543.12 INVOICE: 1PTD-L9FC-KLMG
05/15/25 7459223 P 05/30/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 51.42 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 11FW-L1CC-P4NV
04/09/25 7459223 P 05/30/25 10162100 5790 REPAIR & MAINTENANCE SERV 1,088.68 INVOICE: 14JJ-HHV7-7T7Y
04/09/25 7459223 P 05/30/25 10162100 5790 REPAIR & MAINTENANCE SERV 126.79 INVOICE: 1FMF-XHKD-7VWL
04/10/25 7459223 P 05/30/25 10162100 5790 REPAIR & MAINTENANCE SERV 634.00 INVOICE: 1XVF-RQYT-7WRD
05/19/25 7459223 P 05/30/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 210.79 INVOICE: 1JVR-V4MM-MY3C
05/19/25 7459223 P 05/30/25 10140000 5310 OPERATING MATERIALS & SUP -12.23 INVOICE: 1HRW-WKR9-QMRL
05/20/25 7459223 P 05/30/25 10131000 5310 OPERATING MATERIALS & SUP 166.65 INVOICE: 1XF9-FP3H-14RR
05/13/25 25001139 7459223 P 05/30/25 42043000 5350 NON-CAPITAL EQUIPMENT 2,597.69 INVOICE: 1RD9-13TK-4TM6
05/13/25 25001138 7459223 P 05/30/25 42043000 5350 NON-CAPITAL EQUIPMENT 2,255.13 INVOICE: 1RD9-13TK-4TM6_
05/20/25 7459223 P 05/30/25 42043000 5350 NON-CAPITAL EQUIPMENT 724.99 INVOICE: 1RHJ-J3FX-W6LG
05/14/25 7459223 P 05/30/25 10164400 5310 OPERATING MATERIALS & SUP 458.98 INVOICE: 11HM-FVGL-C9QN
05/16/25 7459223 P 05/30/25 10164400 5310 OPERATING MATERIALS & SUP 76.70 INVOICE: 1QPJ-QK1R-XVY4
05/21/25 7459223 P 05/30/25 10164400 5310 OPERATING MATERIALS & SUP 724.64 INVOICE: 143H-L61G-GRFN
05/27/25 7459223 P 05/30/25 10163023 5790 REPAIR & MAINTENANCE SERV 63.87 INVOICE: 1KWP-NH14-C797
05/27/25 7459223 P 05/30/25 10163007 5790 REPAIR & MAINTENANCE SERV 525.05 INVOICE: 1DTX-1JTL-DFMH
VENDOR TOTALS 150,302.92 YTD INVOICED 257,519.44 YTD PAID 12,264.66 10821 ANDY GUMP, INC
05/09/25 7459224 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 34.04 INVOICE: INV1235108
05/12/25 7459224 P 05/30/25 10163007 5790 REPAIR & MAINTENANCE SERV 472.81 INVOICE: INV1235596
05/19/25 7459224 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 78.10 INVOICE: INV1237249
05/20/25 7459224 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 34.04 INVOICE: INV1237907
05/22/25 7459224 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 18.02 INVOICE: INV1238745
VENDOR TOTALS 38,992.98 YTD INVOICED 68,111.12 YTD PAID 637.01 12683 ARCIGA, JOE
05/28/25 7459225 P 05/30/25 11144000 5314 FUEL 201.89 INVOICE: 250528
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 824.29 YTD INVOICED 1,082.12 YTD PAID 201.89 11984 ARMALIN, RODRICK
05/21/25 7459226 P 05/30/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 322.00 INVOICE: 250605
VENDOR TOTALS 2,489.00 YTD INVOICED 4,304.07 YTD PAID 322.00 11840 ARROW TRANSIT MIX INC
05/15/25 25000089 7459227 P 05/30/25 21441000 5326 CONCRETE OPERATIONS 839.94 INVOICE: 48314
05/16/25 25000089 7459227 P 05/30/25 21441000 5326 CONCRETE OPERATIONS 797.91 INVOICE: 48327
VENDOR TOTALS 81,286.63 YTD INVOICED 164,487.82 YTD PAID 1,637.85 13476 ARTILLERY MEDIA PUBLISHING GROUP LLC
05/20/25 7459228 P 05/30/25 10166020 5720 ADVERTISING 1,400.00 INVOICE: 40340
VENDOR TOTALS 11,000.00 YTD INVOICED 11,000.00 YTD PAID 1,400.00 12504 AV SIGNS AND DESIGNS, INC
05/13/25 7459229 P 05/30/25 10124100 5310 OPERATING MATERIALS & SUP 397.72 INVOICE: 2025300
VENDOR TOTALS 25,434.41 YTD INVOICED 51,653.09 YTD PAID 397.72 11852 B'S EMBROIDERY ETC, INC
04/16/25 25000941 7459230 P 05/30/25 10140000 5312 SPECIAL ACTIVITY SUPPLIES 3,913.01 INVOICE: 13528
VENDOR TOTALS 56,309.93 YTD INVOICED 120,945.18 YTD PAID 3,913.01 13288 BA BILLIARDS INC
04/05/25 7459231 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 700.00 INVOICE: 3453
VENDOR TOTALS 1,650.00 YTD INVOICED 1,650.00 YTD PAID 700.00 13480 BACA, REYES
04/24/25 7459232 P 05/30/25 10115000 5720 ADVERTISING 150.00 INVOICE: 1
VENDOR TOTALS 150.00 YTD INVOICED 150.00 YTD PAID 150.00 12128 BAILEY, BRYAN
05/19/25 7459233 P 05/30/25 21441000 5912 BOOT/PANT REIMBURSEMENT 303.35 INVOICE: 250519
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 600.00 YTD INVOICED 1,200.00 YTD PAID 303.35 13386 BARSEGYAN, ANNA
05/22/25 7459234 P 05/30/25 10164300 5710 PROFESSIONAL/TECHNICAL SE 672.00 INVOICE: 250522
VENDOR TOTALS 672.00 YTD INVOICED 672.00 YTD PAID 672.00 12763 BEST CONTRACTING SERVICES INC
09/30/24 24001253 7459235 P 05/30/25 21441000 5790 REPAIR & MAINTENANCE SERV 217,518.27 INVOICE: 30928
VENDOR TOTALS 217,518.27 YTD INVOICED 217,518.27 YTD PAID 217,518.27 10579 BLUE BEAM INC
05/13/25 7459236 P 05/30/25 11218000 5361 COMPUTERS SOFTWARE 3,900.00 INVOICE: 2352553
VENDOR TOTALS 3,900.00 YTD INVOICED 11,240.00 YTD PAID 3,900.00 11382 BUILDERS UNLIMITED CONSTRUCTRS
05/20/25 25000961 7459237 P 05/30/25 10163020 5790 REPAIR & MAINTENANCE SERV 3,800.00 INVOICE: 379
VENDOR TOTALS 220,200.00 YTD INVOICED 667,200.00 YTD PAID 3,800.00 10888 CA TOOL & WELDING
02/21/25 25000738 7459238 P 05/30/25 10163000 8100 FURNITURE & EQUIPMENT 19,184.51 INVOICE: 939881
VENDOR TOTALS 19,229.16 YTD INVOICED 19,343.36 YTD PAID 19,184.51 11719 CALIFORNIA WATER SERVICE
05/29/25 7459239 P 05/30/25 42126000 5802 WATER 992.31 INVOICE: 250530
VENDOR TOTALS 22,555.30 YTD INVOICED 39,380.71 YTD PAID 992.31 13434 CALZADA, STEVEN R.
05/21/25 7459240 P 05/30/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 300.00 INVOICE: 002
VENDOR TOTALS 400.00 YTD INVOICED 400.00 YTD PAID 300.00 11977 CARDENAS, ROSA
05/19/25 7459241 P 05/30/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 553.00 INVOICE: 250505MLGE
VENDOR TOTALS 833.00 YTD INVOICED 1,777.43 YTD PAID 553.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10859 CARRIER COMMUNICATIONS
05/01/25 25000467 7459242 P 05/30/25 10110200 5316 EMERGENCY SUPPLIES 736.02 INVOICE: 39609
05/21/25 25000467 7459242 P 05/30/25 10110200 5316 EMERGENCY SUPPLIES 736.02 INVOICE: 39620
VENDOR TOTALS 8,549.14 YTD INVOICED 16,769.46 YTD PAID 1,472.04 12409 CHALLENGER SPORTS CORP
05/22/25 7459243 P 05/30/25 10164300 5710 PROFESSIONAL/TECHNICAL SE 1,674.00 INVOICE: 250522
VENDOR TOTALS 2,682.00 YTD INVOICED 5,446.80 YTD PAID 1,674.00 12822 CITY OF GLENDALE
05/14/25 25001112 7459244 P 05/30/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 2,400.00 INVOICE: 25-1156
VENDOR TOTALS 2,400.00 YTD INVOICED 6,950.00 YTD PAID 2,400.00 11872 CLETEHOUSE CAFE, INC
05/21/25 7459245 P 05/30/25 10124000 5310 OPERATING MATERIALS & SUP 165.38 INVOICE: 4983
VENDOR TOTALS 165.38 YTD INVOICED 46,065.51 YTD PAID 165.38 10832 DELTA LIQUID ENERGY
05/12/25 25000575 7459246 P 05/30/25 11144000 5314 FUEL 20.90 INVOICE: 0039026
VENDOR TOTALS 1,059.82 YTD INVOICED 1,222.61 YTD PAID 20.90 10876 DEPT OF JUSTICE
05/05/25 7459247 P 05/30/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 1,408.00 INVOICE: 814728
05/05/25 7459247 P 05/30/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 17.00 INVOICE: 814728
05/05/25 7459247 P 05/30/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 30.00 INVOICE: 814728
VENDOR TOTALS 7,251.00 YTD INVOICED 17,248.00 YTD PAID 1,455.00 11142 DIAZ, BRANDON
05/22/25 7459248 P 05/30/25 10164300 5710 PROFESSIONAL/TECHNICAL SE 983.50 INVOICE: 250522
VENDOR TOTALS 5,435.50 YTD INVOICED 8,526.00 YTD PAID 983.50 12841 DORRIS, KIMBERLY
05/19/25 7459249 P 05/30/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 414.00 INVOICE: 250605
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 809.89 YTD INVOICED 1,464.98 YTD PAID 414.00 11549 EFFERSON, DEENA M
05/22/25 7459250 P 05/30/25 10164300 5710 PROFESSIONAL/TECHNICAL SE 435.00 INVOICE: 250522
VENDOR TOTALS 1,695.00 YTD INVOICED 4,014.00 YTD PAID 435.00 10655 ESHRATI, BRANDEN
05/22/25 7459251 P 05/30/25 10164300 5710 PROFESSIONAL/TECHNICAL SE 3,276.00 INVOICE: 250522
VENDOR TOTALS 11,044.80 YTD INVOICED 33,093.00 YTD PAID 3,276.00 11014 FEDERAL EXPRESS CORPORATION
05/09/25 7459252 P 05/30/25 10140000 5311 POSTAGE 292.62 INVOICE: 8-856-69624
05/16/25 7459252 P 05/30/25 10147000 5311 POSTAGE 78.81 INVOICE: 8-863-39759
VENDOR TOTALS 3,884.95 YTD INVOICED 9,136.22 YTD PAID 371.43 11502 FERGUSON ENTERPRISES LLC
05/14/25 7459253 P 05/30/25 21441000 5790 REPAIR & MAINTENANCE SERV 95.65 INVOICE: 5410970
VENDOR TOTALS 647.24 YTD INVOICED 1,217.66 YTD PAID 95.65 11877 FISH WINDOW CLEANING
05/05/25 7459254 P 05/30/25 10163020 5790 REPAIR & MAINTENANCE SERV 1,054.00 INVOICE: 2805-131461
VENDOR TOTALS 5,234.00 YTD INVOICED 8,902.00 YTD PAID 1,054.00 10299 FTI CONSULTING INC
05/15/25 25001125 7459255 P 05/30/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 25,068.75 INVOICE: 100100112818
04/15/25 25001125 7459255 P 05/30/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 12,408.75 INVOICE: 100100117665
VENDOR TOTALS 231,660.00 YTD INVOICED 563,644.71 YTD PAID 37,477.50 12318 GONZALEZ, ALEXANDRA
05/16/25 7459256 P 05/30/25 10120000 5910 TRAVEL/MILEAGE REIMBURSEM 473.00 INVOICE: 250608
VENDOR TOTALS 774.00 YTD INVOICED 1,422.50 YTD PAID 473.00 10505 GRAMMARLY, INC
03/10/25 25000896 7459257 P 05/30/25 11218000 5361 COMPUTERS SOFTWARE 9,000.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 33212
VENDOR TOTALS 9,139.95 YTD INVOICED 17,000.00 YTD PAID 9,000.00 11306 HERC RENTALS INC
05/12/25 7459258 P 05/30/25 10163014 5790 REPAIR & MAINTENANCE SERV 302.62 INVOICE: 35506993-001
VENDOR TOTALS 17,661.92 YTD INVOICED 72,934.93 YTD PAID 302.62 13482 HUEBNER, DREW
05/19/25 7459259 P 05/30/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 215.00 INVOICE: 250602
VENDOR TOTALS 215.00 YTD INVOICED 215.00 YTD PAID 215.00 11952 INNOVATION EDUCATION
05/22/25 7459260 P 05/30/25 10164300 5710 PROFESSIONAL/TECHNICAL SE 1,403.50 INVOICE: 250522
VENDOR TOTALS 127,796.00 YTD INVOICED 255,030.00 YTD PAID 1,403.50 13077 IRIS GROUP HOLDINGS LLC
05/08/25 7459261 P 05/30/25 10163014 5790 REPAIR & MAINTENANCE SERV 75.00 INVOICE: 158707594
VENDOR TOTALS 4,567.48 YTD INVOICED 4,567.48 YTD PAID 75.00 12854 JAMES, FARRIN
05/19/25 24001472 7459262 P 05/30/25 10115100 5710 PROFESSIONAL/TECHNICAL SE 6,333.00 INVOICE: MAY_2025
VENDOR TOTALS 69,663.00 YTD INVOICED 75,996.00 YTD PAID 6,333.00 11983 JOHNSON, TIFFANY
05/12/25 25000187 7459263 P 05/30/25 10115100 5710 PROFESSIONAL/TECHNICAL SE 1,428.56 INVOICE: 273
VENDOR TOTALS 113,928.56 YTD INVOICED 192,470.23 YTD PAID 1,428.56 13209 KAPUSTSICH, ARTSIOM
05/14/25 7459264 P 05/30/25 10163014 5790 REPAIR & MAINTENANCE SERV 700.00 INVOICE: 009
04/14/25 7459264 P 05/30/25 10163014 5790 REPAIR & MAINTENANCE SERV 1,155.00 INVOICE: 008
VENDOR TOTALS 19,344.00 YTD INVOICED 19,344.00 YTD PAID 1,855.00 11881 KERN MACHINERY INC-LANCASTER
04/30/25 7459265 P 05/30/25 10163007 5790 REPAIR & MAINTENANCE SERV 154.06 INVOICE: 104-1241941
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 28,981.13 YTD INVOICED 59,025.07 YTD PAID 154.06 10654 KIDS DREAM RUN CLUB, LLC
12/11/24 7459266 P 05/30/25 10164300 5710 PROFESSIONAL/TECHNICAL SE 490.00 INVOICE: 241211
VENDOR TOTALS 490.00 YTD INVOICED 1,890.00 YTD PAID 490.00 10932 KIMBALL MIDWEST
05/12/25 25000073 7459267 P 05/30/25 21142000 5792 TRAFFIC SIGNAL SERVICES 66.75 INVOICE: 103357945
VENDOR TOTALS 13,692.02 YTD INVOICED 26,281.85 YTD PAID 66.75 12475 KOA CORPORATION, A CALIFORNIA CORPORATION
05/15/25 25000946 7459268 P 05/30/25 10160000 5700 SERVICES 25,855.00 INVOICE: 000023244 - 1
VENDOR TOTALS 67,494.00 YTD INVOICED 92,194.00 YTD PAID 25,855.00 11821 KOCUREK, PHILLIP
05/22/25 7459269 P 05/30/25 10164300 5710 PROFESSIONAL/TECHNICAL SE 360.00 INVOICE: 250522
VENDOR TOTALS 855.00 YTD INVOICED 1,575.00 YTD PAID 360.00 11800 L A CO DEPT ANIMAL CARE&CONTRL
04/25/25 25000488 7459270 P 05/30/25 10131000 5780 ANIMAL CONTROL 272,695.24 INVOICE: 250425
VENDOR TOTALS 2,662,223.38 YTD INVOICED 5,672,728.71 YTD PAID 272,695.24 10746 L A CO WATERWORKS
05/29/25 7459271 P 05/30/25 10131000 5802 WATER 741.45 INVOICE: 250530
05/29/25 7459271 P 05/30/25 10163000 5802 WATER 34,344.80 INVOICE: 250530
05/29/25 7459271 P 05/30/25 21426000 5802 WATER 6,976.87 INVOICE: 250530
05/29/25 7459271 P 05/30/25 21441000 5802 WATER 1,279.74 INVOICE: 250530
05/29/25 7459271 P 05/30/25 31422000 5802 WATER 1,285.66 INVOICE: 250530
05/29/25 7459271 P 05/30/25 42043000 5802 WATER 1,455.51 INVOICE: 250530
05/29/25 7459271 P 05/30/25 42126000 5802 WATER 27,699.33 INVOICE: 250530
05/29/25 7459271 P 05/30/25 42126000 5802 WATER 200.68 INVOICE: 250530
05/29/25 7459271 P 05/30/25 42343000 5802 WATER 1,014.61 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250530
VENDOR TOTALS 1,224,698.13 YTD INVOICED 2,284,958.52 YTD PAID 74,998.65 10743 LANCASTER PLUMBING SUPPLIES INC
05/07/25 7459272 P 05/30/25 21441000 5790 REPAIR & MAINTENANCE SERV 26.82 INVOICE: U1083447
05/06/25 7459272 P 05/30/25 10163012 5790 REPAIR & MAINTENANCE SERV 213.34 INVOICE: U1083428
VENDOR TOTALS 5,970.17 YTD INVOICED 13,345.05 YTD PAID 240.16 10367 MAINE ELECTRIC
05/19/25 7459273 P 05/30/25 10126000 5793 EMERGENCY DAMAGE REPAIRS 500.00 INVOICE: 6056
VENDOR TOTALS 20,165.00 YTD INVOICED 38,869.00 YTD PAID 500.00 12842 MALTA, CHRISTINE
05/19/25 7459274 P 05/30/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 414.00 INVOICE: 250605
VENDOR TOTALS 414.00 YTD INVOICED 747.00 YTD PAID 414.00 10811 MC MASTER-CARR SUPPLY CO
04/24/25 7459276 P 05/30/25 10163007 5790 REPAIR & MAINTENANCE SERV 291.06 INVOICE: 44546006
05/21/25 7459275 P 05/30/25 10163007 5790 REPAIR & MAINTENANCE SERV 106.06 INVOICE: 46004576
VENDOR TOTALS 1,803.93 YTD INVOICED 2,440.80 YTD PAID 397.12 11111 MICHAEL BAKER INT'L INC
05/14/25 25000657 7459277 P 05/30/25 20230000 5656 GRANT EXPENSE 33,046.25 INVOICE: 1248253
VENDOR TOTALS 199,672.01 YTD INVOICED 624,369.02 YTD PAID 33,046.25 11942 MINUTEMAN PRESS
04/25/25 7459278 P 05/30/25 10160100 5315 UNIFORMS 170.66 INVOICE: 78675
05/21/25 25000127 7459278 P 05/30/25 50191000 5310 OPERATING MATERIALS & SUP 504.24 INVOICE: 79190
VENDOR TOTALS 190,918.99 YTD INVOICED 451,092.13 YTD PAID 674.90 12726 MORENO, MELANIE
05/15/25 7459279 P 05/30/25 10164400 5728 IMPACT PROGRAM 1,800.00 INVOICE: 9
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,400.00 YTD INVOICED 6,920.00 YTD PAID 1,800.00 10965 MORRISON WELL MAINTENANCE
05/05/25 7459280 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 250.00 INVOICE: 42025-9
VENDOR TOTALS 3,550.00 YTD INVOICED 7,475.00 YTD PAID 250.00 12355 MOTOROLA SOLUTIONS, INC
04/22/25 25000902 7459281 P 05/30/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 35,909.72 INVOICE: 8282119280
VENDOR TOTALS 35,909.72 YTD INVOICED 751,168.17 YTD PAID 35,909.72 11286 O S T S INC
04/08/25 25001045 7459282 P 05/30/25 10163000 5920 TRAINING 1,548.34 INVOICE: 65104
04/08/25 25001045 7459282 P 05/30/25 21441000 5920 TRAINING 774.17 INVOICE: 65104
04/08/25 25001045 7459282 P 05/30/25 21442000 5920 TRAINING 774.15 INVOICE: 65104
04/08/25 25001045 7459282 P 05/30/25 42043000 5920 TRAINING 1,548.34 INVOICE: 65104
VENDOR TOTALS 6,895.00 YTD INVOICED 34,424.00 YTD PAID 4,645.00 13193 O'REILLY AUTO ENTERPRISES LLC
01/31/25 25000543 7459283 P 05/30/25 11144000 5321 VEHICLE OPERATIONS 264.57 INVOICE: 6748-109303
02/06/25 25000543 7459283 P 05/30/25 11144000 5321 VEHICLE OPERATIONS 21.91 INVOICE: 6748-110232
VENDOR TOTALS 5,533.48 YTD INVOICED 5,322.09 YTD PAID 286.48 99999 ONE TIME PAY
12/18/24 7459286 P 05/30/25 50191000 5807 NEM PAYOUTS 290.30 INVOICE: 241218-274
12/18/24 7459284 P 05/30/25 50191000 5807 NEM PAYOUTS 93.96 INVOICE: 241218-1073
12/18/24 7459287 P 05/30/25 50191000 5807 NEM PAYOUTS 89.12 INVOICE: 241218-1107
12/18/24 7459288 P 05/30/25 50191000 5807 NEM PAYOUTS 46.72 INVOICE: 241218-1462
05/21/25 7459285 P 05/30/25 10100000 2117 EMPLOYEE PERS PAYABLE 958.21 INVOICE: 250521
VENDOR TOTALS 788,914.43 YTD INVOICED 2,194,649.19 YTD PAID 1,478.31 88888 ONE TIME PAY REFUNDS
05/20/25 7459289 P 05/30/25 10124100 4301 PARKING VIOLATION FINES 41.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 43000775REFUND
05/29/25 7459290 P 05/30/25 84019000 5710 PROFESSIONAL/TECHNICAL SE 10.25 INVOICE: 20250331181750720A
VENDOR TOTALS 179,883.64 YTD INVOICED 210,069.02 YTD PAID 51.25 11796 OPSEC SPECIALIZED PROTECTION
05/19/25 25000772 7459291 P 05/30/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 3,024.00 INVOICE: 165545
VENDOR TOTALS 158,914.00 YTD INVOICED 192,306.00 YTD PAID 3,024.00 12290 NIKY'S WAREHOUSE INC
05/11/25 25000928 7459292 P 05/30/25 10164007 5312 SPECIAL ACTIVITY SUPPLIES 29,431.42 INVOICE: 250511
VENDOR TOTALS 29,431.42 YTD INVOICED 102,887.15 YTD PAID 29,431.42 10770 PARACLETE HIGH SCHOOL
05/06/25 7459293 P 05/30/25 10100000 2206 THEATRE-DUE TO OTHER SOUR 13,616.50 INVOICE: 250504RENTALSETTLE
05/06/25 7459293 P 05/30/25 10167021 4702 RENTAL STAFF LABOR -3,835.00 INVOICE: 250504RENTALSETTLE
05/06/25 7459293 P 05/30/25 10167021 4701 FACILITY FEE -103.00 INVOICE: 250504RENTALSETTLE
05/06/25 7459293 P 05/30/25 10167021 4706 MISCELLENOUS RENTALS -35.00 INVOICE: 250504RENTALSETTLE
05/06/25 7459293 P 05/30/25 10117000 5940 CREDIT CARD & BANK CHARGE -322.20 INVOICE: 250504RENTALSETTLE
VENDOR TOTALS 10,821.30 YTD INVOICED 12,321.30 YTD PAID 9,321.30 12623 PERISCOPE HOLDINGS, INC.
12/01/24 7459294 P 05/30/25 10117300 5310 OPERATING MATERIALS & SUP 655.00 INVOICE: SI-10399
VENDOR TOTALS 655.00 YTD INVOICED 1,285.00 YTD PAID 655.00 12950 PETRO REMODELING INC
05/28/25 25001168 7459295 P 05/30/25 10122000 5312 SPECIAL ACTIVITY SUPPLIES 9,460.00 INVOICE: 3372
05/28/25 25001168 7459295 P 05/30/25 31022000 5656 GRANT EXPENSE 9,373.61 INVOICE: 3372
05/28/25 25001168 7459295 P 05/30/25 31022000 5656 GRANT EXPENSE 17,095.39 INVOICE: 3372
05/28/25 25001168 7459295 P 05/30/25 31000000 2001 RETAINAGE -2,732.90 INVOICE: 3372
05/28/25 25001168 7459295 P 05/30/25 10100000 2001 RETAINAGE -860.00 INVOICE: 3372
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 147,449.75 YTD INVOICED 162,312.75 YTD PAID 32,336.10 10729 PFEFFER, MARNIE
05/22/25 7459296 P 05/30/25 10164300 5710 PROFESSIONAL/TECHNICAL SE 168.00 INVOICE: 250522
VENDOR TOTALS 420.00 YTD INVOICED 420.00 YTD PAID 168.00 13235 PISTONBONES PRINTING INC
05/07/25 25001035 7459297 P 05/30/25 10163099 5790 REPAIR & MAINTENANCE SERV 3,412.20 INVOICE: 6382
VENDOR TOTALS 5,970.65 YTD INVOICED 5,970.65 YTD PAID 3,412.20 13274 PRES-TECH MANUFACTURERS REPRESENTATIVES, INC
04/23/25 25000939 7459298 P 05/30/25 42043000 5310 OPERATING MATERIALS & SUP 437.20 INVOICE: INV-001254
04/23/25 25000939 7459298 P 05/30/25 42043000 5350 NON-CAPITAL EQUIPMENT 5,777.29 INVOICE: INV-001254
VENDOR TOTALS 19,322.01 YTD INVOICED 19,322.01 YTD PAID 6,214.49 10773 QUARTZ HILL WATER DISTRICT
05/29/25 7459299 P 05/30/25 10163000 5802 WATER 5,420.61 INVOICE: 250530
05/29/25 7459299 P 05/30/25 21426000 5802 WATER 406.17 INVOICE: 250530
05/29/25 7459299 P 05/30/25 42126000 5802 WATER 2,548.18 INVOICE: 250530
VENDOR TOTALS 76,050.49 YTD INVOICED 160,006.12 YTD PAID 8,374.96 13378 RAVE WIRELESS, INC.
03/28/25 25001115 7459300 P 05/30/25 10110200 5371 RADIO COMMUNICATIONS 7,087.20 INVOICE: INV-66910
VENDOR TOTALS 7,087.20 YTD INVOICED 7,087.20 YTD PAID 7,087.20 11400 RED HELMET TRAINING
05/21/25 25000934 7459301 P 05/30/25 42043000 5920 TRAINING 7,500.00 INVOICE: 250521
VENDOR TOTALS 7,500.00 YTD INVOICED 7,500.00 YTD PAID 7,500.00 10937 RETAIL MARKETING SVCS, INC
05/01/25 7459302 P 05/30/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 320.00 INVOICE: 195836
VENDOR TOTALS 4,210.00 YTD INVOICED 7,465.00 YTD PAID 320.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12698 REXEL USA INC
05/20/25 7459303 P 05/30/25 10163014 5790 REPAIR & MAINTENANCE SERV 79.01 INVOICE: S142482519.001
05/21/25 7459303 P 05/30/25 10163014 5790 REPAIR & MAINTENANCE SERV 106.63 INVOICE: S142504056.001
VENDOR TOTALS 16,457.75 YTD INVOICED 16,457.75 YTD PAID 185.64 10877 RUIZ, LINDA
05/22/25 7459304 P 05/30/25 10164300 5710 PROFESSIONAL/TECHNICAL SE 770.00 INVOICE: 250522
VENDOR TOTALS 2,114.00 YTD INVOICED 3,720.50 YTD PAID 770.00 10776 SMITH PIPE & SUPPLY INC
05/12/25 7459305 P 05/30/25 21863000 5790 REPAIR & MAINTENANCE SERV 582.86 INVOICE: 4260712
05/14/25 7459305 P 05/30/25 10163014 5790 REPAIR & MAINTENANCE SERV 153.15 INVOICE: 4261620
05/15/25 7459305 P 05/30/25 10163005 5790 REPAIR & MAINTENANCE SERV 16.04 INVOICE: 4262074
05/21/25 7459305 P 05/30/25 10163007 5790 REPAIR & MAINTENANCE SERV 446.07 INVOICE: 4264051
05/21/25 7459305 P 05/30/25 10163007 5790 REPAIR & MAINTENANCE SERV 805.23 INVOICE: 4264052
05/21/25 7459305 P 05/30/25 10163007 5790 REPAIR & MAINTENANCE SERV 165.18 INVOICE: 4264059
05/21/25 7459306 P 05/30/25 10163001 5790 REPAIR & MAINTENANCE SERV 395.97 INVOICE: 4264062
VENDOR TOTALS 41,555.31 YTD INVOICED 102,106.80 YTD PAID 2,564.50 10831 SO CA EDISON
05/29/25 7459307 P 05/30/25 42242000 5804 ELECTRIC 75.26 INVOICE: 250530STHWY
05/29/25 7459308 P 05/30/25 10163000 5804 ELECTRIC 147.03 INVOICE: 250530
05/29/25 7459308 P 05/30/25 42126000 5804 ELECTRIC 15.91 INVOICE: 250530
05/29/25 7459308 P 05/30/25 42242000 5804 ELECTRIC 606.94 INVOICE: 250530
05/29/25 7459309 P 05/30/25 10163000 5804 ELECTRIC 30.67 INVOICE: 250520LRA
05/29/25 7459309 P 05/30/25 42126000 5804 ELECTRIC 94.70 INVOICE: 250520LRA
05/29/25 7459309 P 05/30/25 42343000 5804 ELECTRIC 15.42 INVOICE: 250520LRA
VENDOR TOTALS 3,583,564.10 YTD INVOICED 8,365,272.16 YTD PAID 985.93 10783 SO CA GAS COMPANY
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/29/25 7459310 P 05/30/25 10163000 5803 GAS 6,078.09 INVOICE: 250530
VENDOR TOTALS 201,865.15 YTD INVOICED 423,254.46 YTD PAID 6,078.09 11418 ST. FRANCIS ELECTRIC, LLC
04/30/25 25001025 7459311 P 05/30/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 3,452.00 INVOICE: 25057218
04/30/25 25001025 7459311 P 05/30/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 1,725.00 INVOICE: 25057219
04/30/25 25001025 7459311 P 05/30/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 9,999.00 INVOICE: 250572217
VENDOR TOTALS 870,958.54 YTD INVOICED 1,807,236.79 YTD PAID 15,176.00 12892 STUDIO 8135 LLC
05/22/25 7459312 P 05/30/25 10164300 5710 PROFESSIONAL/TECHNICAL SE 297.50 INVOICE: 250522
VENDOR TOTALS 451.50 YTD INVOICED 451.50 YTD PAID 297.50 11686 SWANK MOTION PICTURES, INC
05/16/25 7459313 P 05/30/25 10164400 5728 IMPACT PROGRAM 1,700.00 INVOICE: 2491218
VENDOR TOTALS 1,700.00 YTD INVOICED 1,700.00 YTD PAID 1,700.00 11994 SWARCO MCCAIN, INC.
05/06/25 25000028 7459314 P 05/30/25 42242000 5792 TRAFFIC SIGNAL SERVICES 605.20 INVOICE: INV0286566
VENDOR TOTALS 6,986.49 YTD INVOICED 11,789.87 YTD PAID 605.20 11617 TEAMVIEWER GERMANY GMBH
04/02/25 25001116 7459315 P 05/30/25 11218000 5361 COMPUTERS SOFTWARE 2,758.80 INVOICE: R03754142
VENDOR TOTALS 2,758.80 YTD INVOICED 5,517.60 YTD PAID 2,758.80 11304 TEKWERKS
05/15/25 25000485 7459316 P 05/30/25 11218000 5801 TELEPHONE 859.00 INVOICE: 401050
VENDOR TOTALS 14,852.00 YTD INVOICED 44,139.74 YTD PAID 859.00 12302 THE SAUCE CREATIVE SERVICES CORP
04/28/25 25001097 7459317 P 05/30/25 10110000 5725 SPONSORSHIP EXPENSE 7,729.00 INVOICE: 7555
VENDOR TOTALS 19,019.00 YTD INVOICED 32,564.98 YTD PAID 7,729.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10794 TIP TOP ARBORISTS, INC
05/15/25 25001031 7459318 P 05/30/25 42126000 5790 REPAIR & MAINTENANCE SERV 16,562.50 INVOICE: 37327
05/12/25 7459318 P 05/30/25 10163099 5790 REPAIR & MAINTENANCE SERV 1,940.00 INVOICE: 37319
VENDOR TOTALS 384,195.79 YTD INVOICED 1,041,171.74 YTD PAID 18,502.50 11323 TRIPEPI SMITH & ASSOCIATES INC
03/15/25 25000873 7459319 P 05/30/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 7,160.00 INVOICE: 14334
02/15/25 25000873 7459319 P 05/30/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 7,160.00 INVOICE: 14231
01/31/25 25000873 7459319 P 05/30/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 3,931.25 INVOICE: 14003
04/15/25 25000873 7459319 P 05/30/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 7,160.00 INVOICE: 14543
05/15/25 25000873 7459319 P 05/30/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 7,160.00 INVOICE: 14745
VENDOR TOTALS 69,616.73 YTD INVOICED 149,199.59 YTD PAID 32,571.25 11622 TYLER TECHNOLOGIES INC
05/01/25 25001118 7459320 P 05/30/25 11218000 5361 COMPUTERS SOFTWARE 20,998.00 INVOICE: 045-518413
05/01/25 25001118 7459320 P 05/30/25 11218000 5361 COMPUTERS SOFTWARE 14,450.00 INVOICE: 045-518407
VENDOR TOTALS 1,018,002.04 YTD INVOICED 2,234,951.08 YTD PAID 35,448.00 11926 ULINE
05/14/25 7459322 P 05/30/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 543.37 INVOICE: 192894335
05/14/25 7459321 P 05/30/25 10164400 5310 OPERATING MATERIALS & SUP 1,925.26 INVOICE: 192893339
VENDOR TOTALS 45,624.60 YTD INVOICED 131,331.84 YTD PAID 2,468.63 11366 UNIFIRST CORPORATION
05/12/25 7459323 P 05/30/25 10145000 5315 UNIFORMS 28.95 INVOICE: 2210197042
05/12/25 7459323 P 05/30/25 11144000 5315 UNIFORMS 84.76 INVOICE: 2210197042
VENDOR TOTALS 12,515.24 YTD INVOICED 21,305.88 YTD PAID 113.71 10948 UNITED SITE SRVCS OF CA,SO DIV
05/12/25 7459324 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 62.30 INVOICE: 114-14061249
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,482.88 YTD INVOICED 1,915.06 YTD PAID 62.30 11504 VIVINT INC
04/25/25 7459325 P 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 124.94 INVOICE: 250425
VENDOR TOTALS 705.30 YTD INVOICED 1,042.66 YTD PAID 124.94 10885 VULCAN MATERIAL WESTERN DIV
05/14/25 25000088 7459326 P 05/30/25 21441000 5325 ASPHALT OPERATIONS 651.65 INVOICE: 3411368
VENDOR TOTALS 88,860.31 YTD INVOICED 180,396.51 YTD PAID 651.65 10830 WAXIE SANITARY SUPPLY
05/19/25 7459327 P 05/30/25 10163099 5310 OPERATING MATERIALS & SUP -528.30 INVOICE: 83232776CREDIT
05/13/25 7459327 P 05/30/25 10163099 5310 OPERATING MATERIALS & SUP 1,595.57 INVOICE: 83232776
05/16/25 7459327 P 05/30/25 10163014 5310 OPERATING MATERIALS & SUP 935.47 INVOICE: 83243069
05/19/25 7459327 P 05/30/25 10163099 5310 OPERATING MATERIALS & SUP 617.75 INVOICE: 83246035
VENDOR TOTALS 86,905.92 YTD INVOICED 154,285.62 YTD PAID 2,620.49 13078 WEST COAST ARBORISTS, INC.
04/30/25 25000507 7459328 P 05/30/25 10126000 5755 LANDSCAPE CONTRACTS 45,780.00 INVOICE: 228685
VENDOR TOTALS 175,544.50 YTD INVOICED 175,544.50 YTD PAID 45,780.00 10916 WESTERN EQUIPMENT SERVICE CO
04/29/25 7459329 P 05/30/25 10163099 5790 REPAIR & MAINTENANCE SERV 315.00 INVOICE: 7016
VENDOR TOTALS 108,806.31 YTD INVOICED 152,407.12 YTD PAID 315.00 12625 WILLDAN ENGINEERING
05/16/25 25000626 7459330 P 05/30/25 10124100 5710 PROFESSIONAL/TECHNICAL SE 16,800.00 INVOICE: 00234847
VENDOR TOTALS 94,162.50 YTD INVOICED 94,162.50 YTD PAID 16,800.00 13142 WOLF, LAWRENCE
05/12/25 7459331 P 05/30/25 10115100 5341 PEG EXPENSE 1,500.00 INVOICE: 13
VENDOR TOTALS 13,000.00 YTD INVOICED 13,000.00 YTD PAID 1,500.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION REPORT TOTALS 1,160,300.55
COUNT AMOUNT
TOTAL PRINTED CHECKS 116 1,160,300.55
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11739 A V AIR QUALITY MGMT DISTRICT
05/27/25 7459332 P 06/06/25 42043000 5413 GOVERNMENT FEES/LICENSES 687.00 INVOICE: AV7484
02/20/25 7459332 P 06/06/25 10163000 5413 GOVERNMENT FEES/LICENSES 1,615.80 INVOICE: AV7310
02/20/25 7459332 P 06/06/25 10163000 5413 GOVERNMENT FEES/LICENSES 662.63 INVOICE: AV7313
02/20/25 7459332 P 06/06/25 10163000 5413 GOVERNMENT FEES/LICENSES 662.63 INVOICE: AV7315
02/20/25 7459332 P 06/06/25 10163000 5413 GOVERNMENT FEES/LICENSES 807.90 INVOICE: AV7322
VENDOR TOTALS 25,555.12 YTD INVOICED 104,786.04 YTD PAID 4,435.96 11703 A V E K
04/30/25 7459333 P 06/06/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 25.00 INVOICE: 30916
VENDOR TOTALS 841.00 YTD INVOICED 44,123.00 YTD PAID 25.00 11665 A V FAIR
04/30/25 7459334 P 06/06/25 10100000 2215 DUE TO AV FAIR - WATCH & 1,457.70 INVOICE: CH14165
VENDOR TOTALS 35,048,100.18 YTD INVOICED 35,090,367.80 YTD PAID 1,457.70 11395 A V PEST CONTROL
05/12/25 7459335 P 06/06/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 185.00 INVOICE: 53835
04/21/25 7459335 P 06/06/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 85.00 INVOICE: 53840
05/07/25 7459335 P 06/06/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 185.00 INVOICE: 53841
VENDOR TOTALS 19,400.00 YTD INVOICED 39,271.00 YTD PAID 455.00 11026 A V WEB DESIGNS
06/01/25 7459336 P 06/06/25 11218000 5361 COMPUTERS SOFTWARE 99.95 INVOICE: 158264
06/01/25 7459336 P 06/06/25 11218000 5361 COMPUTERS SOFTWARE 99.95 INVOICE: 158219
VENDOR TOTALS 3,498.25 YTD INVOICED 7,296.35 YTD PAID 199.90 13258 ACCO ENGINEERED SYSTEMS INC
05/29/25 25000773 7459337 P 06/06/25 20369900 8000 CAPITAL IMPROVEMENT 45,000.00 INVOICE: 147758
VENDOR TOTALS 45,000.00 YTD INVOICED 45,000.00 YTD PAID 45,000.00 10983 ADVANCED PRINTING & GRAPHICS
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/01/25 25000377 7459338 P 06/06/25 11144097 5322 VEHICLE UPFITTING 2,243.95 INVOICE: 14553
VENDOR TOTALS 8,870.43 YTD INVOICED 175,358.03 YTD PAID 2,243.95 13464 ADVANCED SIGNS BY NICK
05/06/25 7459339 P 06/06/25 10121000 5720 ADVERTISING 250.00 INVOICE: 050625
VENDOR TOTALS 250.00 YTD INVOICED 250.00 YTD PAID 250.00 12948 ALLIANT INSURANCE SERVICES, INC
05/28/25 7459340 P 06/06/25 11313200 5410 LIABILITIES INSURANCE 265,459.00 INVOICE: 3102084
05/22/25 7459340 P 06/06/25 11313200 5410 LIABILITIES INSURANCE 13,272.95 INVOICE: 3096686
VENDOR TOTALS 3,635,976.23 YTD INVOICED 6,443,129.20 YTD PAID 278,731.95 10930 ALTMAN PLANTS
04/24/25 25000879 7459341 P 06/06/25 10165033 5312 SPECIAL ACTIVITY SUPPLIES 5,000.94 INVOICE: 6973277
VENDOR TOTALS 5,000.94 YTD INVOICED 9,960.76 YTD PAID 5,000.94 12668 AMAZON CAPITAL SERVICES INC
05/06/25 7459342 P 06/06/25 10147000 5310 OPERATING MATERIALS & SUP 1,267.69 INVOICE: 1K7G-Q9FX-CJ3K
05/14/25 7459342 P 06/06/25 10147000 5310 OPERATING MATERIALS & SUP -73.32 INVOICE: 1KV3-7RG4-6DJG
04/22/25 7459342 P 06/06/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 222.20 INVOICE: 1VQ7-YPWX-K9LV
05/18/25 7459342 P 06/06/25 10147000 5310 OPERATING MATERIALS & SUP -33.36 INVOICE: 1L7Q-LVWR-G7FF
05/19/25 7459342 P 06/06/25 10147000 5310 OPERATING MATERIALS & SUP 58.30 INVOICE: 1JXN-CPXR-LFRC
05/19/25 7459342 P 06/06/25 10147000 5310 OPERATING MATERIALS & SUP -33.36 INVOICE: 1NC9-1CHH-RWML
05/19/25 7459342 P 06/06/25 10147000 5310 OPERATING MATERIALS & SUP -33.36 INVOICE: 1L7Q-LVWR-VHV4
05/19/25 7459342 P 06/06/25 10147000 5310 OPERATING MATERIALS & SUP -33.36 INVOICE: 11VV-R9LJ-TWD3
05/19/25 7459342 P 06/06/25 10147000 5310 OPERATING MATERIALS & SUP -33.36 INVOICE: 1MFY-MGFJ-VCJ9
05/19/25 7459342 P 06/06/25 10147000 5310 OPERATING MATERIALS & SUP -33.36 INVOICE: 1MCG-TPJ4-TQKW
05/19/25 7459342 P 06/06/25 10147000 5310 OPERATING MATERIALS & SUP -33.36 INVOICE: 17PP-1RPY-RMXQ
05/20/25 7459342 P 06/06/25 10147000 5310 OPERATING MATERIALS & SUP 262.44 INVOICE: 1VMV-X36Y-VXFQ
05/21/25 7459342 P 06/06/25 10140000 5310 OPERATING MATERIALS & SUP 14.45 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1CLP-CH6F-GFVP
05/23/25 7459342 P 06/06/25 10163099 5790 REPAIR & MAINTENANCE SERV 233.61 INVOICE: 1MCP-P6TN-YVD6
05/23/25 7459342 P 06/06/25 10166020 5310 OPERATING MATERIALS & SUP 62.73 INVOICE: 19HW-9G1V-1VVX
03/21/25 7459342 P 06/06/25 10160000 5312 SPECIAL ACTIVITY SUPPLIES 110.92 INVOICE: 1Q9V-TQDY-FLW7
02/26/25 7459342 P 06/06/25 10162026 5310 OPERATING MATERIALS & SUP 181.94 INVOICE: 1FN6-1CL7-CQRY
02/26/25 7459342 P 06/06/25 10162026 5310 OPERATING MATERIALS & SUP 39.66 INVOICE: 1QDW-CKLQ-CL1Y
03/07/25 7459342 P 06/06/25 10162026 5310 OPERATING MATERIALS & SUP 94.25 INVOICE: 1CTJ-TCDN-JRYY
04/04/25 7459342 P 06/06/25 10162300 5312 SPECIAL ACTIVITY SUPPLIES 46.11 INVOICE: 1W6K-M6HW-DRH7
05/12/25 7459342 P 06/06/25 10121000 5310 OPERATING MATERIALS & SUP 85.54 INVOICE: 1RP1-4THC-DWGN
04/09/25 7459342 P 06/06/25 10141000 5310 OPERATING MATERIALS & SUP 422.94 INVOICE: 1TVW-PV6M-9KXT
05/19/25 7459342 P 06/06/25 10131000 5310 OPERATING MATERIALS & SUP 20.07 INVOICE: 19PY-K4X9-F1C4
05/23/25 7459342 P 06/06/25 10131000 5310 OPERATING MATERIALS & SUP 74.72 INVOICE: 1CHK-GH46-14LR
05/27/25 7459342 P 06/06/25 10166020 5310 OPERATING MATERIALS & SUP 223.49 INVOICE: 1DTX-1JTL-HJFM
03/31/25 7459342 P 06/06/25 42341000 5327 HEAVY EQUIPMENT OPERATION 55.13 INVOICE: 1XYJ-1KRQ-JRDP
05/28/25 7459342 P 06/06/25 10165048 5312 SPECIAL ACTIVITY SUPPLIES 389.70 INVOICE: 1FM3-1DY7-7HVL
05/28/25 7459342 P 06/06/25 10162100 5310 OPERATING MATERIALS & SUP 90.79 INVOICE: 19KW-YKTM-7W4V
04/03/25 7459342 P 06/06/25 10160000 5310 OPERATING MATERIALS & SUP 88.00 INVOICE: 14YF-XKJC-1GGY
05/29/25 7459342 P 06/06/25 10162100 5310 OPERATING MATERIALS & SUP 14.32 INVOICE: 19WG-9KW3-9CNX
05/29/25 7459342 P 06/06/25 10166009 5312 SPECIAL ACTIVITY SUPPLIES 220.25 INVOICE: 19RJ-9KCK-9K6Q
05/29/25 7459342 P 06/06/25 10131000 5310 OPERATING MATERIALS & SUP 68.13 INVOICE: 197T-JQDC-11PV
05/29/25 7459342 P 06/06/25 10131000 5310 OPERATING MATERIALS & SUP 15.94 INVOICE: 1RJH-TVKW-1179
05/21/25 7459342 P 06/06/25 10160000 5310 OPERATING MATERIALS & SUP 6.60 INVOICE: 1NPX-T7JM-7LNN
06/03/25 7459342 P 06/06/25 10166020 5310 OPERATING MATERIALS & SUP 228.54 INVOICE: 1QP4-XNGG-7KHL
VENDOR TOTALS 150,302.92 YTD INVOICED 257,519.44 YTD PAID 4,291.62 13394 AMERICAN TRAINCO LLC
05/15/25 25001033 7459343 P 06/06/25 10160000 5920 TRAINING 10,995.00 INVOICE: INTRAIN2139
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,995.00 YTD INVOICED 10,995.00 YTD PAID 10,995.00 10821 ANDY GUMP, INC
04/28/25 7459344 P 06/06/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 1,656.54 INVOICE: INV1231969
06/02/25 7459344 P 06/06/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 45.39 INVOICE: INV1240981
VENDOR TOTALS 38,992.98 YTD INVOICED 68,111.12 YTD PAID 1,701.93 13476 ARTILLERY MEDIA PUBLISHING GROUP LLC
05/20/25 7459345 P 06/06/25 10166020 5720 ADVERTISING 9,600.00 INVOICE: 40341
VENDOR TOTALS 11,000.00 YTD INVOICED 11,000.00 YTD PAID 9,600.00 10884 AUTO PROS
05/06/25 25000047 7459346 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 60.00 INVOICE: 19250
VENDOR TOTALS 1,130.00 YTD INVOICED 3,127.37 YTD PAID 60.00 11048 AUTRY, SHAKIRA
05/30/25 7459347 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 96.00 INVOICE: 250530
VENDOR TOTALS 2,432.00 YTD INVOICED 3,399.00 YTD PAID 96.00 12365 BARRUS, RYAN
04/30/25 7459348 P 06/06/25 10163000 5315 UNIFORMS 205.62 INVOICE: 250430
VENDOR TOTALS 578.79 YTD INVOICED 896.12 YTD PAID 205.62 11116 BREMER WHYTE BROWN & O'MEARA
12/31/24 7459349 P 06/06/25 11313200 5740 LEGAL SERVICES 3,578.36 INVOICE: 10-6150.0201
12/31/24 7459349 P 06/06/25 11313200 5740 LEGAL SERVICES 34,867.57 INVOICE: 16-6150.0191
12/31/24 7459349 P 06/06/25 11313200 5740 LEGAL SERVICES 250.00 INVOICE: 6-6150.0211
12/31/24 7459349 P 06/06/25 11313200 5740 LEGAL SERVICES 10,202.95 INVOICE: 20-6150.0161
04/30/25 7459349 P 06/06/25 11313200 5740 LEGAL SERVICES 1,350.00 INVOICE: 14-6150.0201
04/30/25 7459349 P 06/06/25 11313200 5740 LEGAL SERVICES 6,451.50 INVOICE: 20-6150.0191
05/30/25 7459349 P 06/06/25 11313200 5740 LEGAL SERVICES 6,228.20 INVOICE: 10-6150.0211
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 318,278.53 YTD INVOICED 581,438.42 YTD PAID 62,928.58 11382 BUILDERS UNLIMITED CONSTRUCTRS
04/08/25 25000842 7459350 P 06/06/25 21069900 8000 CAPITAL IMPROVEMENT 9,186.00 INVOICE: 376
04/08/25 25000842 7459350 P 06/06/25 20369900 8000 CAPITAL IMPROVEMENT 4,614.00 INVOICE: 376
VENDOR TOTALS 220,200.00 YTD INVOICED 667,200.00 YTD PAID 13,800.00 11853 CA BUILDING STANDARDS
04/08/25 7459351 P 06/06/25 10100000 2255 STATE GREEN BLDG FEES 993.00 INVOICE: 250408
04/08/25 7459351 P 06/06/25 10123000 4601 BUILDING AND SAFETY FEES -99.30 INVOICE: 250408
VENDOR TOTALS 7,781.40 YTD INVOICED 15,177.60 YTD PAID 893.70 11710 CAMPBELL II, EDWARD LEE
05/30/25 7459352 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 910.00 INVOICE: 250530
VENDOR TOTALS 2,574.00 YTD INVOICED 5,426.00 YTD PAID 910.00 13199 CENTRAL CHRISTIAN CHURCH
05/29/25 25000737 7459353 P 06/06/25 10111000 5710 PROFESSIONAL/TECHNICAL SE 19,999.33 INVOICE: 001
VENDOR TOTALS 27,999.33 YTD INVOICED 27,999.33 YTD PAID 19,999.33 13040 CIVICPLUS, LLC
05/13/25 25001113 7459354 P 06/06/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 8,188.00 INVOICE: 335636
VENDOR TOTALS 10,051.29 YTD INVOICED 10,051.29 YTD PAID 8,188.00 11960 CO OF LA-DEPT PUBLIC HEALTH
05/14/25 7459355 P 06/06/25 10163000 5413 GOVERNMENT FEES/LICENSES 672.00 INVOICE: IN1484051
VENDOR TOTALS 3,556.50 YTD INVOICED 5,173.50 YTD PAID 672.00 11279 CORRALES, RUDY
05/30/25 7459356 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 208.00 INVOICE: 250530
VENDOR TOTALS 2,977.00 YTD INVOICED 5,714.00 YTD PAID 208.00 12139 COURSON, ROBERT
05/28/25 7459357 P 06/06/25 21441000 5912 BOOT/PANT REIMBURSEMENT 600.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250528
VENDOR TOTALS 600.00 YTD INVOICED 1,216.92 YTD PAID 600.00 10912 DEPT OF CNSRVTN-ADMIN SRV ACCT
04/08/25 7459358 P 06/06/25 10100000 2280 STRONG MOTION PAYABLE 3,753.59 INVOICE: 250408
04/08/25 7459358 P 06/06/25 10123000 4601 BUILDING AND SAFETY FEES -187.68 INVOICE: 250408
VENDOR TOTALS 48,552.47 YTD INVOICED 96,378.67 YTD PAID 3,565.91 10867 DESERT LOCK COMPANY
05/07/25 7459359 P 06/06/25 10163005 5790 REPAIR & MAINTENANCE SERV 315.59 INVOICE: 70264
05/29/25 7459359 P 06/06/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 9.45 INVOICE: 70861
05/14/25 7459359 P 06/06/25 21863000 5790 REPAIR & MAINTENANCE SERV 499.89 INVOICE: 70316
05/15/25 7459359 P 06/06/25 10163014 5790 REPAIR & MAINTENANCE SERV 122.00 INVOICE: 70322
05/15/25 7459359 P 06/06/25 10163097 5790 REPAIR & MAINTENANCE SERV 88.92 INVOICE: 70324
05/23/25 7459359 P 06/06/25 10163014 5790 REPAIR & MAINTENANCE SERV 67.50 INVOICE: 70340
05/28/25 7459359 P 06/06/25 10163099 5790 REPAIR & MAINTENANCE SERV 6.00 INVOICE: 70858
05/13/25 7459359 P 06/06/25 10124000 5310 OPERATING MATERIALS & SUP 4.00 INVOICE: 70280
05/02/25 25001216 7459359 P 06/06/25 10163000 5310 OPERATING MATERIALS & SUP 2,119.32 INVOICE: 69653
VENDOR TOTALS 47,636.27 YTD INVOICED 76,965.39 YTD PAID 3,232.67 10943 DEWEY PEST CONTROL
05/25/25 7459360 P 06/06/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 143.00 INVOICE: 17349990
VENDOR TOTALS 1,430.00 YTD INVOICED 7,486.00 YTD PAID 143.00 12904 DIGICERT, INC.
05/23/25 25001071 7459361 P 06/06/25 11218000 5361 COMPUTERS SOFTWARE 4,943.00 INVOICE: INV1707287
VENDOR TOTALS 4,943.00 YTD INVOICED 9,758.00 YTD PAID 4,943.00 11705 EAST, MARY PAULINE
05/27/25 7459362 P 06/06/25 10128000 5710 PROFESSIONAL/TECHNICAL SE 1,325.00 INVOICE: 250527
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,650.00 YTD INVOICED 7,950.00 YTD PAID 1,325.00 10955 EGGERTH, DARRELL
05/30/25 7459363 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 468.00 INVOICE: 250530
VENDOR TOTALS 4,327.00 YTD INVOICED 7,915.00 YTD PAID 468.00 10605 ELITE SPORTS APPAREL USA INC
06/02/25 25001165 7459364 P 06/06/25 10164141 5312 SPECIAL ACTIVITY SUPPLIES 8,370.45 INVOICE: 68048
VENDOR TOTALS 23,695.20 YTD INVOICED 31,864.73 YTD PAID 8,370.45 12781 FLORES, JOHNATHON
05/01/25 7459365 P 06/06/25 50191000 5910 TRAVEL/MILEAGE REIMBURSEM 161.00 INVOICE: 250429MLGE
VENDOR TOTALS 548.50 YTD INVOICED 1,193.59 YTD PAID 161.00 13484 FLYER COMPANY, LLC
05/29/25 25001207 7459366 P 06/06/25 10162026 5720 ADVERTISING 3,500.00 INVOICE: 12555
VENDOR TOTALS 3,500.00 YTD INVOICED 3,500.00 YTD PAID 3,500.00 11334 FRANKLIN TRUCK PARTS INC
05/05/25 25000058 7459367 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 385.96 INVOICE: AV96311
05/12/25 25000058 7459367 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 307.25 INVOICE: AV96383
05/08/25 7459367 P 06/06/25 11144000 5320 BULK VEHICLE MAINT SUPPLI 49.08 INVOICE: AV96354
05/13/25 25000058 7459367 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 45.06 INVOICE: AV96407
05/19/25 25000058 7459367 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 14.81 INVOICE: AV96478
05/20/25 25000058 7459367 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 143.60 INVOICE: AV96486
VENDOR TOTALS 12,825.00 YTD INVOICED 21,295.80 YTD PAID 945.76 11321 GET HOOKED CRANE SERVICE INC
05/14/25 7459368 P 06/06/25 10163007 5790 REPAIR & MAINTENANCE SERV 1,712.50 INVOICE: 17859
05/06/25 25001162 7459368 P 06/06/25 10163014 8100 FURNITURE & EQUIPMENT 8,531.40 INVOICE: 17817
VENDOR TOTALS 17,322.40 YTD INVOICED 30,990.40 YTD PAID 10,243.90 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 13102 GRUTMAN LAW APC
06/02/25 7459369 P 06/06/25 10111000 5740 LEGAL SERVICES 5,985.00 INVOICE: 1843
VENDOR TOTALS 11,935.00 YTD INVOICED 11,935.00 YTD PAID 5,985.00 10575 GUANDIQUE, JORGE MARIO
05/30/25 7459370 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 520.00 INVOICE: 250530
VENDOR TOTALS 5,464.00 YTD INVOICED 10,455.00 YTD PAID 520.00 11309 H W HUNTER, INC
05/09/25 25000057 7459371 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 188.90 INVOICE: 660684RR2W
05/05/25 25000057 7459371 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 1,097.37 INVOICE: 660453R-1R2W
05/12/25 25000057 7459371 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 8,592.39 INVOICE: 660534RR2W
05/21/25 25000057 7459371 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 227.84 INVOICE: 660652RR2W
05/21/25 25000057 7459371 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 851.33 INVOICE: 660814RR2W
VENDOR TOTALS 66,741.93 YTD INVOICED 734,461.40 YTD PAID 10,957.83 11338 HAAKER EQUIPMENT CO
05/21/25 7459372 P 06/06/25 42343000 5310 OPERATING MATERIALS & SUP 340.40 INVOICE: C1ANJU
03/19/25 25000070 7459372 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 820.52 INVOICE: C1AMN0
05/27/25 25001131 7459372 P 06/06/25 42043000 5350 NON-CAPITAL EQUIPMENT 53.04 INVOICE: C1AO15
05/27/25 25001131 7459372 P 06/06/25 42043000 5350 NON-CAPITAL EQUIPMENT 4,396.60 INVOICE: C1AO15
VENDOR TOTALS 46,889.24 YTD INVOICED 108,133.11 YTD PAID 5,610.56 10815 HARRELL, BARON
05/30/25 7459373 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 192.00 INVOICE: 250530
VENDOR TOTALS 2,628.00 YTD INVOICED 4,241.00 YTD PAID 192.00 12296 HARRIS, GEORGE
05/01/25 7459374 P 06/06/25 50191000 5910 TRAVEL/MILEAGE REIMBURSEM 161.00 INVOICE: 250429MLGE
VENDOR TOTALS 1,881.80 YTD INVOICED 3,071.80 YTD PAID 161.00 13093 HOWARD, ADRIENNE
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/27/25 7459375 P 06/06/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 301.00 INVOICE: 250603
VENDOR TOTALS 1,159.38 YTD INVOICED 1,159.38 YTD PAID 301.00 10732 HUNT, TERELL
05/30/25 7459376 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 130.00 INVOICE: 250530
VENDOR TOTALS 1,986.00 YTD INVOICED 3,941.00 YTD PAID 130.00 13230 JADRIC, CRISTIAN M
05/11/25 7459377 P 06/06/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 100.00 INVOICE: 4
VENDOR TOTALS 400.00 YTD INVOICED 400.00 YTD PAID 100.00 11881 KERN MACHINERY INC-LANCASTER
05/15/25 25000071 7459378 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 84.04 INVOICE: 104-1245852
05/15/25 25000071 7459378 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 298.67 INVOICE: 104-1245855
VENDOR TOTALS 28,981.13 YTD INVOICED 59,025.07 YTD PAID 382.71 10606 KIDS KAN INC.
05/29/25 25001206 7459379 P 06/06/25 10162026 5920 TRAINING 4,800.00 INVOICE: 250020
VENDOR TOTALS 4,800.00 YTD INVOICED 9,700.00 YTD PAID 4,800.00 12475 KOA CORPORATION, A CALIFORNIA CORPORATION
05/23/25 25000946 7459380 P 06/06/25 10160000 5700 SERVICES 795.00 INVOICE: 000023244 - 2
05/28/25 25001208 7459380 P 06/06/25 10160000 5700 SERVICES 15,000.00 INVOICE: 000025224
VENDOR TOTALS 67,494.00 YTD INVOICED 92,194.00 YTD PAID 15,795.00 10745 L A CO SHERIFF'S DEPT
05/26/25 7459381 P 06/06/25 10131000 5751 SHERIFF CONTRACT - SUPPLM 1,595.39 INVOICE: 253074TZ
05/26/25 7459381 P 06/06/25 10131000 5751 SHERIFF CONTRACT - SUPPLM 955.26 INVOICE: 253075TZ
05/26/25 7459381 P 06/06/25 10131000 5751 SHERIFF CONTRACT - SUPPLM 55,387.67 INVOICE: 253076TZ
VENDOR TOTALS 27,785,977.64 YTD INVOICED 59,943,965.89 YTD PAID 57,938.32 10746 L A CO WATERWORKS
06/04/25 7459382 P 06/06/25 42126000 5802 WATER 4,307.71 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250606
06/04/25 7459382 P 06/06/25 21426000 5802 WATER 187.42 INVOICE: 250606
06/04/25 7459382 P 06/06/25 31422000 5802 WATER 184.27 INVOICE: 250606
VENDOR TOTALS 1,224,698.13 YTD INVOICED 2,284,958.52 YTD PAID 4,679.40 12032 LANCASTER BAPTIST CHURCH
05/05/25 24000343 7459383 P 06/06/25 10160000 5700 SERVICES 5,130.00 INVOICE: 021
VENDOR TOTALS 45,703.00 YTD INVOICED 81,393.00 YTD PAID 5,130.00 10743 LANCASTER PLUMBING SUPPLIES INC
05/03/25 7459384 P 06/06/25 10163021 5790 REPAIR & MAINTENANCE SERV 40.07 INVOICE: U1083331
VENDOR TOTALS 5,970.17 YTD INVOICED 13,345.05 YTD PAID 40.07 12968 LANCASTER PROMENADE, LLC
05/01/25 7459385 P 06/06/25 10130000 5330 RENTALS/LEASES 600.00 INVOICE: INVOICE 05-25
VENDOR TOTALS 2,400.00 YTD INVOICED 1,801.00 YTD PAID 600.00 12253 LOPEZ, JOSEPH D
05/30/25 7459386 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 468.00 INVOICE: 250530
VENDOR TOTALS 4,398.00 YTD INVOICED 8,354.00 YTD PAID 468.00 12450 LOVATO, JUSTIN
03/26/25 7459387 P 06/06/25 10163000 5315 UNIFORMS 179.38 INVOICE: 250326
VENDOR TOTALS 179.38 YTD INVOICED 179.38 YTD PAID 179.38 12701 MAGIC MOUNTAIN LLC
05/24/25 25001014 7459388 P 06/06/25 10162200 5312 SPECIAL ACTIVITY SUPPLIES 5,700.00 INVOICE: TKORD050009824787
VENDOR TOTALS 5,700.00 YTD INVOICED 22,131.06 YTD PAID 5,700.00 13304 MCMURRAY STERN, LLC
05/27/25 25000814 7459389 P 06/06/25 10166020 8100 FURNITURE & EQUIPMENT 68,276.08 INVOICE: 35362-2
VENDOR TOTALS 135,947.86 YTD INVOICED 135,947.86 YTD PAID 68,276.08 11942 MINUTEMAN PRESS
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 07/30/24 7459390 P 06/06/25 11218000 5315 UNIFORMS 355.50 INVOICE: 73946
07/31/24 7459390 P 06/06/25 11218000 5315 UNIFORMS 465.72 INVOICE: 73996
05/30/25 7459390 P 06/06/25 10162300 5315 UNIFORMS 748.76 INVOICE: 79357
VENDOR TOTALS 190,918.99 YTD INVOICED 451,092.13 YTD PAID 1,569.98 13284 MLS PARENT HOLDINGS LLC
05/28/25 7459391 P 06/06/25 11313200 5740 LEGAL SERVICES 137.86 INVOICE: 9777800
05/29/25 7459391 P 06/06/25 11313200 5740 LEGAL SERVICES 769.50 INVOICE: 1564866
04/30/25 7459391 P 06/06/25 11313200 5740 LEGAL SERVICES 110.21 INVOICE: 9793115
04/10/25 7459391 P 06/06/25 11313200 5740 LEGAL SERVICES 76.65 INVOICE: 9777797
05/08/25 7459391 P 06/06/25 11313200 5740 LEGAL SERVICES 111.53 INVOICE: 9799992
VENDOR TOTALS 4,098.80 YTD INVOICED 4,098.80 YTD PAID 1,205.75 12907 MOBILE MODULAR
04/01/25 25001085 7459392 P 06/06/25 10169900 8000 CAPITAL IMPROVEMENT 4,160.00 INVOICE: 220042243-ND
VENDOR TOTALS 226,299.60 YTD INVOICED 299,824.14 YTD PAID 4,160.00 11907 NATIONAL CINEMEDIA, LLC
05/22/25 25000574 7459393 P 06/06/25 10131000 5722 OPIOID PROGRAM 2,030.67 INVOICE: INV-232947
VENDOR TOTALS 35,757.18 YTD INVOICED 52,842.26 YTD PAID 2,030.67 11471 NEXTRAQ LLC
05/15/25 25000173 7459394 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 2,699.00 INVOICE: AT1599712
VENDOR TOTALS 29,689.00 YTD INVOICED 62,612.28 YTD PAID 2,699.00 11286 O S T S INC
05/01/25 25001049 7459395 P 06/06/25 10140000 5920 TRAINING 935.06 INVOICE: 65125
05/01/25 25001049 7459395 P 06/06/25 42040000 5920 TRAINING 1,314.94 INVOICE: 65125
VENDOR TOTALS 6,895.00 YTD INVOICED 34,424.00 YTD PAID 2,250.00 13193 O'REILLY AUTO ENTERPRISES LLC
05/14/25 25000543 7459396 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 41.21 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6748-127522
05/16/25 25000543 7459396 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 31.13 INVOICE: 6748-127958
04/24/25 25000543 7459396 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 283.16 INVOICE: 6748-124138
04/23/25 25000543 7459396 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 287.13 INVOICE: 6748-123869
04/25/25 25000543 7459396 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 59.23 INVOICE: 6748-124292
VENDOR TOTALS 5,533.48 YTD INVOICED 5,322.09 YTD PAID 701.86 88888 ONE TIME PAY REFUNDS
05/21/25 7459397 P 06/06/25 10121000 4510 PLANNING AND ZONE FEES 13,949.00 INVOICE: CUP22-18 REFUND
05/21/25 7459397 P 06/06/25 10121000 4510 PLANNING AND ZONE FEES -6,974.50 INVOICE: CUP22-18 REFUND
05/21/25 7459398 P 06/06/25 10121000 4510 PLANNING AND ZONE FEES 13,949.00 INVOICE: CUP22-19 REFUND
05/21/25 7459398 P 06/06/25 10121000 4510 PLANNING AND ZONE FEES -6,974.50 INVOICE: CUP22-19 REFUND
05/27/25 7459400 P 06/06/25 10124100 4301 PARKING VIOLATION FINES 46.00 INVOICE: 39001869
06/03/25 7459399 P 06/06/25 11313200 5745 LEGAL CLAIMS 7,855.95 INVOICE: 250603SETTLEMENT
VENDOR TOTALS 179,883.64 YTD INVOICED 210,069.02 YTD PAID 21,850.95 11796 OPSEC SPECIALIZED PROTECTION
05/26/25 25000772 7459401 P 06/06/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 3,024.00 INVOICE: 165599
VENDOR TOTALS 158,914.00 YTD INVOICED 192,306.00 YTD PAID 3,024.00 11062 P & J ELECTRIC INC
05/23/25 25001121 7459402 P 06/06/25 10163005 5790 REPAIR & MAINTENANCE SERV 2,302.22 INVOICE: 9410
VENDOR TOTALS 120,224.57 YTD INVOICED 304,534.11 YTD PAID 2,302.22 11274 PARRON HALL CORPORATION
05/06/25 7459403 P 06/06/25 53069900 8000 CAPITAL IMPROVEMENT 756.05 INVOICE: 45936
VENDOR TOTALS 27,936.90 YTD INVOICED 248,049.78 YTD PAID 756.05 11386 PAVEMENT ENGINEERING INC
02/06/25 24001097 7459404 P 06/06/25 21549900 8000 CAPITAL IMPROVEMENT 12,170.00 INVOICE: 2501-113
03/11/25 24001097 7459404 P 06/06/25 21549900 8000 CAPITAL IMPROVEMENT 7,170.00 INVOICE: 2502-083
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/09/25 24001097 7459404 P 06/06/25 21549900 8000 CAPITAL IMPROVEMENT 7,065.00 INVOICE: 2503-087
03/11/25 24001051 7459404 P 06/06/25 22049900 8000 CAPITAL IMPROVEMENT 9,185.00 INVOICE: 2502-082
VENDOR TOTALS 208,455.00 YTD INVOICED 503,686.75 YTD PAID 35,590.00 10213 PEI
05/22/25 25001105 7459405 P 06/06/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 4,750.00 INVOICE: 108260
04/30/25 25000509 7459406 P 06/06/25 11218000 5361 COMPUTERS SOFTWARE 4,405.29 INVOICE: 108308
04/30/25 25000615 7459406 P 06/06/25 11218000 5361 COMPUTERS SOFTWARE 3,151.80 INVOICE: 108204
05/21/25 25000615 7459406 P 06/06/25 11218000 5361 COMPUTERS SOFTWARE 3,151.80 INVOICE: 108249
VENDOR TOTALS 60,232.51 YTD INVOICED 99,476.45 YTD PAID 15,458.89 12419 PENA, GIANNA
06/02/25 7459407 P 06/06/25 50191000 5910 TRAVEL/MILEAGE REIMBURSEM 161.00 INVOICE: 250429MLGE
VENDOR TOTALS 1,064.80 YTD INVOICED 1,545.80 YTD PAID 161.00 13354 PEREZ, OBADIAH
05/30/25 7459408 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 52.00 INVOICE: 250530
VENDOR TOTALS 650.00 YTD INVOICED 650.00 YTD PAID 52.00 12148 PETES ROAD SERVICE, INC
05/07/25 25000067 7459409 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 281.63 INVOICE: 25-0835552-00
VENDOR TOTALS 28,807.79 YTD INVOICED 63,875.97 YTD PAID 281.63 12144 PETROLEUM EQUIPMENT CONSTRUCION SERVICES, INC.
05/14/25 25000061 7459410 P 06/06/25 11144000 5790 REPAIR & MAINTENANCE SERV 175.00 INVOICE: 21208
VENDOR TOTALS 9,923.28 YTD INVOICED 19,922.12 YTD PAID 175.00 11057 PUMPMAN LLC
04/28/25 25000936 7459411 P 06/06/25 41369900 8000 CAPITAL IMPROVEMENT 11,534.00 INVOICE: 130001737
VENDOR TOTALS 159,908.00 YTD INVOICED 262,345.95 YTD PAID 11,534.00 10975 QUINN COMPANY
04/22/25 7459412 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 241.89 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: PC820500483
05/09/25 25000068 7459412 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 11.08 INVOICE: PC820501321
VENDOR TOTALS 77,317.36 YTD INVOICED 686,762.12 YTD PAID 252.97 12728 RACE COMMUNICATIONS
05/25/25 7459413 P 06/06/25 11218000 5801 TELEPHONE 3,428.72 INVOICE: RC1627131
VENDOR TOTALS 8,439.54 YTD INVOICED 10,108.80 YTD PAID 3,428.72 11082 RICE, BRIAN S.
05/30/25 7459414 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 78.00 INVOICE: 250530
VENDOR TOTALS 1,136.00 YTD INVOICED 2,645.00 YTD PAID 78.00 13495 ROBINSON JR, ALVAN STANLEY
05/30/25 7459415 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 250530
VENDOR TOTALS 160.00 YTD INVOICED 160.00 YTD PAID 160.00 13260 KRAZY-K ENTERTAINMENTS
05/19/25 7459416 P 06/06/25 10165048 5312 SPECIAL ACTIVITY SUPPLIES 600.00 INVOICE: 0512192025MNB
VENDOR TOTALS 900.00 YTD INVOICED 900.00 YTD PAID 600.00 13226 RUIZ, RUBEN
05/30/25 7459417 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 416.00 INVOICE: 250530
VENDOR TOTALS 1,956.00 YTD INVOICED 1,956.00 YTD PAID 416.00 10862 SAFETY KLEEN
05/10/25 25001054 7459418 P 06/06/25 10145000 5799 HAZARDOUS MATERIALS SERVI 3,847.55 INVOICE: 97264067
VENDOR TOTALS 35,739.61 YTD INVOICED 112,890.86 YTD PAID 3,847.55 12914 SANDERSON, MICHAEL
05/22/25 7459419 P 06/06/25 11218000 5910 TRAVEL/MILEAGE REIMBURSEM 387.00 INVOICE: 250609
VENDOR TOTALS 387.00 YTD INVOICED 1,025.80 YTD PAID 387.00 11734 SANTOS, RENALDO
05/30/25 7459420 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 1,170.00 INVOICE: 250530
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,361.00 YTD INVOICED 16,365.00 YTD PAID 1,170.00 12775 SCHNEIDER, HENRY
05/22/25 7459421 P 06/06/25 11218000 5910 TRAVEL/MILEAGE REIMBURSEM 387.00 INVOICE: 250609
VENDOR TOTALS 387.00 YTD INVOICED 1,110.87 YTD PAID 387.00 13490 SHERWOOD, STEPHANIE
05/21/25 7459422 P 06/06/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 300.00 INVOICE: 250521
VENDOR TOTALS 300.00 YTD INVOICED 300.00 YTD PAID 300.00 10980 SHI INTERNATIONAL CORP
05/22/25 25001070 7459423 P 06/06/25 31422000 5360 COMPUTERS HARDWARE 2,170.04 INVOICE: B19789058
05/23/25 25001070 7459423 P 06/06/25 31422000 5360 COMPUTERS HARDWARE 181.34 INVOICE: B19796275
VENDOR TOTALS 681,616.27 YTD INVOICED 1,400,432.80 YTD PAID 2,351.38 12356 SKC-WEST, INC.
05/16/25 25001093 7459424 P 06/06/25 42043000 5350 NON-CAPITAL EQUIPMENT 2,138.68 INVOICE: 0054393-IN
05/16/25 25001094 7459424 P 06/06/25 42043000 5350 NON-CAPITAL EQUIPMENT 257.55 INVOICE: 0054393-IN
VENDOR TOTALS 14,659.38 YTD INVOICED 18,624.16 YTD PAID 2,396.23 12124 SMITH, WADE
05/27/25 7459425 P 06/06/25 11144000 5912 BOOT/PANT REIMBURSEMENT 450.00 INVOICE: 250528
VENDOR TOTALS 450.00 YTD INVOICED 1,233.00 YTD PAID 450.00 10831 SO CA EDISON
06/04/25 7459426 P 06/06/25 42242000 5804 ELECTRIC 79.98 INVOICE: 250606STHWY
06/04/25 7459427 P 06/06/25 10100000 1115 DUE FROM LANC AUTO MALL 1,233.70 INVOICE: 250606
06/04/25 7459427 P 06/06/25 10163000 5804 ELECTRIC 16,324.11 INVOICE: 250606
06/04/25 7459427 P 06/06/25 21426000 5804 ELECTRIC 16.68 INVOICE: 250606
06/04/25 7459427 P 06/06/25 42242000 5804 ELECTRIC 661.74 INVOICE: 250606
06/04/25 7459428 P 06/06/25 10163000 5804 ELECTRIC 1,609.82 INVOICE: 250604ACS
06/04/25 7459429 P 06/06/25 10163000 5804 ELECTRIC 179.38 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250602TRAFFIC2
06/04/25 7459429 P 06/06/25 42242000 5804 ELECTRIC 4,374.64 INVOICE: 250602TRAFFIC2
06/04/25 7459430 P 06/06/25 10163000 5804 ELECTRIC 123.84 INVOICE: 250603LMD
06/04/25 7459430 P 06/06/25 42242000 5804 ELECTRIC 3,104.36 INVOICE: 250603LMD
06/04/25 7459430 P 06/06/25 42343000 5804 ELECTRIC 272.14 INVOICE: 250603LMD
VENDOR TOTALS 3,583,564.10 YTD INVOICED 8,365,272.16 YTD PAID 27,980.39 10783 SO CA GAS COMPANY
06/04/25 7459431 P 06/06/25 10131000 5803 GAS 131.65 INVOICE: 250606
06/04/25 7459431 P 06/06/25 10163000 5803 GAS 6,334.43 INVOICE: 250606
VENDOR TOTALS 201,865.15 YTD INVOICED 423,254.46 YTD PAID 6,466.08 11418 ST. FRANCIS ELECTRIC, LLC
04/30/25 25001025 7459432 P 06/06/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 26,440.50 INVOICE: 25057216
04/30/25 25001025 7459432 P 06/06/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 29,965.89 INVOICE: 25057215
VENDOR TOTALS 870,958.54 YTD INVOICED 1,807,236.79 YTD PAID 56,406.39 12960 STILL, DANNY
05/29/25 7459433 P 06/06/25 42043000 5912 BOOT/PANT REIMBURSEMENT 450.00 INVOICE: 250603
VENDOR TOTALS 691.50 YTD INVOICED 1,141.50 YTD PAID 450.00 13360 STOREY, ULRIC
05/30/25 7459434 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 312.00 INVOICE: 250530
VENDOR TOTALS 910.00 YTD INVOICED 910.00 YTD PAID 312.00 10784 STRADLING,YOCCA,CARLSON,RAUTH
04/29/25 7459435 P 06/06/25 84591700 5740 LEGAL SERVICES 20,524.49 INVOICE: 418270
VENDOR TOTALS 785,378.88 YTD INVOICED 1,729,924.08 YTD PAID 20,524.49 11452 SYTECH SOLUTIONS
04/30/25 25000249 7459436 P 06/06/25 10140000 5710 PROFESSIONAL/TECHNICAL SE 337.00 INVOICE: 14279
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,792.00 YTD INVOICED 38,087.90 YTD PAID 337.00 11673 TAFT ELECTRIC COMPANY
03/18/25 25000402 7459437 P 06/06/25 42242000 5792 TRAFFIC SIGNAL SERVICES 2,315.64 INVOICE: 70-7661-08
04/30/25 25000402 7459437 P 06/06/25 42242000 5792 TRAFFIC SIGNAL SERVICES 751.80 INVOICE: 70-7661-11
04/30/25 25000402 7459437 P 06/06/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 1,251.50 INVOICE: 70-7661-11
VENDOR TOTALS 144,388.37 YTD INVOICED 450,780.91 YTD PAID 4,318.94 13307 TALBOT, JEREMY
05/28/25 7459438 P 06/06/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 301.00 INVOICE: 250609
VENDOR TOTALS 2,362.31 YTD INVOICED 1,416.31 YTD PAID 301.00 11451 TEKWERKS INTERNET
06/01/25 7459439 P 06/06/25 11218000 5801 TELEPHONE 4,075.00 INVOICE: 26945
VENDOR TOTALS 48,900.00 YTD INVOICED 100,513.84 YTD PAID 4,075.00 11900 TESLA, INC
05/02/25 7459440 P 06/06/25 10163000 5804 ELECTRIC 2,358.46 INVOICE: 37062585
05/02/25 7459440 P 06/06/25 10163000 5804 ELECTRIC 3,785.04 INVOICE: 37063105
05/02/25 7459440 P 06/06/25 10163000 5804 ELECTRIC 6,232.38 INVOICE: 37063163
05/02/25 7459440 P 06/06/25 10163000 5804 ELECTRIC 6,274.42 INVOICE: 37062406
05/02/25 7459440 P 06/06/25 10163000 5804 ELECTRIC 1,268.02 INVOICE: 37062878
06/02/25 7459440 P 06/06/25 10163000 5804 ELECTRIC 2,987.06 INVOICE: 34723139
06/02/25 7459440 P 06/06/25 10163000 5804 ELECTRIC 2,091.42 INVOICE: 34722909
06/02/25 7459440 P 06/06/25 10163000 5804 ELECTRIC 4,181.82 INVOICE: 33577885
07/02/24 7459440 P 06/06/25 10163000 5804 ELECTRIC 2,703.18 INVOICE: 33577722
10/02/24 7459440 P 06/06/25 10163000 5804 ELECTRIC 8,098.26 INVOICE: 34722430
10/02/24 7459440 P 06/06/25 10163000 5804 ELECTRIC 749.06 INVOICE: 34722610
10/02/24 7459440 P 06/06/25 10163000 5804 ELECTRIC 3,472.25 INVOICE: 34723199
07/02/24 7459440 P 06/06/25 10163000 5804 ELECTRIC 11,113.74 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 33577255
07/02/24 7459440 P 06/06/25 10163000 5804 ELECTRIC 4,716.24 INVOICE: 33577494
07/02/24 7459440 P 06/06/25 10163000 5804 ELECTRIC 6,752.71 INVOICE: 33577945
VENDOR TOTALS 180,279.51 YTD INVOICED 378,319.22 YTD PAID 66,784.06 12302 THE SAUCE CREATIVE SERVICES CORP
05/21/25 7459441 P 06/06/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 650.00 INVOICE: 7611
VENDOR TOTALS 19,019.00 YTD INVOICED 32,564.98 YTD PAID 650.00 10796 THE TIRE STORE
05/07/25 25000077 7459442 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 20.00 INVOICE: 772121
05/07/25 25000077 7459442 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 322.88 INVOICE: 772129
05/13/25 25000077 7459442 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 280.00 INVOICE: 772339
05/14/25 25000077 7459442 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 35.00 INVOICE: 772359
05/14/25 25000077 7459442 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 35.00 INVOICE: 772353
05/16/25 25000077 7459442 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 459.75 INVOICE: 772456
05/19/25 25000077 7459442 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 20.00 INVOICE: 772505
05/22/25 25000077 7459442 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 132.45 INVOICE: 772623
VENDOR TOTALS 37,926.22 YTD INVOICED 62,638.84 YTD PAID 1,305.08 12905 THEUS, NICK C.
05/30/25 7459443 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 64.00 INVOICE: 250530
VENDOR TOTALS 1,152.00 YTD INVOICED 1,344.00 YTD PAID 64.00 10794 TIP TOP ARBORISTS, INC
02/03/25 25000913 7459444 P 06/06/25 10126000 5793 EMERGENCY DAMAGE REPAIRS 10,126.00 INVOICE: 36957
VENDOR TOTALS 384,195.79 YTD INVOICED 1,041,171.74 YTD PAID 10,126.00 13435 TOM MALLOY CORPORATION
05/07/25 25001092 7459445 P 06/06/25 42043000 5350 NON-CAPITAL EQUIPMENT 16,743.68 INVOICE: SI20007148
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 16,743.68 YTD INVOICED 16,743.68 YTD PAID 16,743.68 11547 TOYOTA OF LANCASTER
05/02/25 7459446 P 06/06/25 11144000 5321 VEHICLE OPERATIONS 98.26 INVOICE: 810977-1
VENDOR TOTALS 1,558.71 YTD INVOICED 2,484.77 YTD PAID 98.26 12906 TRIMBLE, MICHAEL
05/30/25 7459447 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 160.00 INVOICE: 250530
VENDOR TOTALS 928.00 YTD INVOICED 928.00 YTD PAID 160.00 12692 TRINITY EQUIPMENT INC
05/20/25 25000764 7459448 P 06/06/25 10163006 5790 REPAIR & MAINTENANCE SERV 2,256.00 INVOICE: 138593-0001
VENDOR TOTALS 8,598.00 YTD INVOICED 23,179.36 YTD PAID 2,256.00 11622 TYLER TECHNOLOGIES INC
05/01/25 25001126 7459449 P 06/06/25 11218000 5361 COMPUTERS SOFTWARE 724,710.00 INVOICE: 045-518317
VENDOR TOTALS 1,018,002.04 YTD INVOICED 2,234,951.08 YTD PAID 724,710.00 11366 UNIFIRST CORPORATION
05/19/25 7459450 P 06/06/25 10145000 5315 UNIFORMS 28.95 INVOICE: 2210199228
05/19/25 7459450 P 06/06/25 11144000 5315 UNIFORMS 84.76 INVOICE: 2210199228
05/19/25 25000012 7459450 P 06/06/25 42043000 5315 UNIFORMS 117.89 INVOICE: 2210199218
05/26/25 25000012 7459450 P 06/06/25 42043000 5315 UNIFORMS 117.91 INVOICE: 2210201322
VENDOR TOTALS 12,515.24 YTD INVOICED 21,305.88 YTD PAID 349.51 12189 VALDIVIA, CINDY
05/01/25 7459451 P 06/06/25 50191000 5910 TRAVEL/MILEAGE REIMBURSEM 161.00 INVOICE: 250429MLGE
VENDOR TOTALS 741.80 YTD INVOICED 1,124.50 YTD PAID 161.00 13383 VELVET TOUCH UPHOLSTERY, INC.
05/25/25 25000987 7459452 P 06/06/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 9,613.20 INVOICE: 11235-2
05/25/25 25000987 7459452 P 06/06/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 20.80 INVOICE: 11235-2
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,634.00 YTD INVOICED 10,634.00 YTD PAID 9,634.00 11899 VERSEY, DEREK
05/30/25 7459453 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 442.00 INVOICE: 250530
VENDOR TOTALS 3,987.00 YTD INVOICED 7,851.00 YTD PAID 442.00 12855 WARNER CENTER SIGNS
05/02/25 7459454 P 06/06/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 788.75 INVOICE: 10787
05/02/25 7459454 P 06/06/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 788.75 INVOICE: 10786
05/22/25 7459454 P 06/06/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 244.63 INVOICE: 10788
05/22/25 7459454 P 06/06/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 599.00 INVOICE: 10790
05/22/25 7459454 P 06/06/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 461.81 INVOICE: 10791
05/22/25 7459454 P 06/06/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 544.13 INVOICE: 10789
VENDOR TOTALS 7,634.16 YTD INVOICED 11,072.31 YTD PAID 3,427.07 10830 WAXIE SANITARY SUPPLY
05/27/25 7459455 P 06/06/25 10163099 5310 OPERATING MATERIALS & SUP 1,215.36 INVOICE: 83261279
VENDOR TOTALS 86,905.92 YTD INVOICED 154,285.62 YTD PAID 1,215.36 13091 WHANG, PAUL
05/23/25 7459456 P 06/06/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 1,022.43 INVOICE: 250523TRVL
05/29/25 7459456 P 06/06/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 INVOICE: 250510
VENDOR TOTALS 9,810.69 YTD INVOICED 9,552.47 YTD PAID 1,151.43 11924 ZIMMER, DANIEL
05/30/25 7459457 P 06/06/25 10164141 5710 PROFESSIONAL/TECHNICAL SE 702.00 INVOICE: 250530
VENDOR TOTALS 5,973.00 YTD INVOICED 10,228.00 YTD PAID 702.00 REPORT TOTALS 1,780,973.81
COUNT AMOUNT
TOTAL PRINTED CHECKS 126 1,780,973.81
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:18
User: spreston
Program ID: appdwarr
CHECK RUN:250522W1 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10984 THE VISITORS BUREAU-LANCASTER
05/22/25 101012124 W 05/22/25 10100000 2900 T.B.I.D. ASSESSMENTS PAYA 75,957.46 INVOICE: 250522WIRE
VENDOR TOTALS 684,586.65 YTD INVOICED 1,550,837.63 YTD PAID 75,957.46 REPORT TOTALS 75,957.46
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 75,957.46
** END OF REPORT - Generated by Stephanie Preston **
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250527W TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11015 TRUIST, INC
05/07/25 101012121 W 05/27/25 10180000 7100 DEBT SERVICE - INTEREST 30,954.00 INVOICE: 250601WIRE
VENDOR TOTALS 300,386.00 YTD INVOICED 601,686.00 YTD PAID 30,954.00 REPORT TOTALS 30,954.00
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 30,954.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250527W1 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12162 LAWYERS TITLE COMPANY
05/12/25 101012122 W 05/27/25 31322000 5656 GRANT EXPENSE 150,000.00 INVOICE: FTHB-021
VENDOR TOTALS 150,000.00 YTD INVOICED 284,800.00 YTD PAID 150,000.00 REPORT TOTALS 150,000.00
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 150,000.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250527W2 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11140 CHICAGO TITLE COMPANY
05/21/25 101012123 W 05/27/25 31322000 5656 GRANT EXPENSE 150,000.00 INVOICE: FTHB-023WIRE
VENDOR TOTALS 165,395.00 YTD INVOICED 327,949.00 YTD PAID 150,000.00 REPORT TOTALS 150,000.00
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 150,000.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:18
User: spreston
Program ID: appdwarr
CHECK RUN:250603W TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11690 FIRST AMERICAN TITLE CO
06/03/25 101012125 W 06/03/25 10124000 8010 PROPERTY AQUISTION 541,473.50 INVOICE: 250602WIRE
06/03/25 101012125 W 06/03/25 10124000 8010 PROPERTY AQUISTION 271,477.83 INVOICE: 250602WIRE
VENDOR TOTALS 5,897,039.43 YTD INVOICED 6,045,039.43 YTD PAID 812,951.33 REPORT TOTALS 812,951.33
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 812,951.33
** END OF REPORT - Generated by Stephanie Preston **
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250604W TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12405 THE BLVD ASSOCIATION
06/02/25 101012126 W 06/04/25 40100000 2910 DLPBID-DWNTN LNC PROP BUS 7,554.35 INVOICE: 250602WIRE
VENDOR TOTALS 342,302.61 YTD INVOICED 759,063.93 YTD PAID 7,554.35 REPORT TOTALS 7,554.35
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 7,554.35
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250604W2 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11906 WM CORPORATE SERVICES INC
05/20/25 101012127 W 06/04/25 10100000 2212 DUE TO WM SOLID WASTE 2,378,641.53 INVOICE: 250520_WIRE
VENDOR TOTALS 18,267,360.96 YTD INVOICED 36,049,999.34 YTD PAID 2,378,641.53 REPORT TOTALS 2,378,641.53
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 2,378,641.53
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11782 AMERICAN BUSINESS MACHINES
05/21/25 2000236 T 05/30/25 10117000 5310 OPERATING MATERIALS & SUP 1.07 INVOICE: 807733
VENDOR TOTALS 4,023.01 YTD INVOICED 9,399.89 YTD PAID 1.07 11917 AMERICAN PLUMBING SERVICES,INC
05/09/25 2000237 T 05/30/25 10163006 5790 REPAIR & MAINTENANCE SERV 1,125.00 INVOICE: 32153
05/15/25 2000237 T 05/30/25 10163097 5790 REPAIR & MAINTENANCE SERV 276.69 INVOICE: 32179
05/20/25 2000237 T 05/30/25 10163006 5790 REPAIR & MAINTENANCE SERV 750.00 INVOICE: 32235
VENDOR TOTALS 38,122.35 YTD INVOICED 93,136.09 YTD PAID 2,151.69 11794 DAPEER,ROSENBLIT & LITVAK, LLP
04/30/25 25000656 2000238 T 05/30/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 1,347.50 INVOICE: 24446
04/30/25 25000656 2000238 T 05/30/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 1,795.10 INVOICE: 24448
04/30/25 25000656 2000238 T 05/30/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 789.50 INVOICE: 24449
04/30/25 25000656 2000238 T 05/30/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 474.50 INVOICE: 24450
04/30/25 25000656 2000238 T 05/30/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 167.90 INVOICE: 24451
04/30/25 25000656 2000238 T 05/30/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 130.70 INVOICE: 24452
VENDOR TOTALS 97,625.95 YTD INVOICED 170,832.52 YTD PAID 4,705.20 11423 DESIGNERS TOUCH LANDSCAPE INC
05/12/25 2000239 T 05/30/25 10126000 5790 REPAIR & MAINTENANCE SERV 1,650.00 INVOICE: 1160
05/22/25 2000239 T 05/30/25 10163006 5790 REPAIR & MAINTENANCE SERV 980.00 INVOICE: 1048
05/22/25 2000239 T 05/30/25 10163012 5790 REPAIR & MAINTENANCE SERV 1,800.00 INVOICE: 1049
05/16/25 2000239 T 05/30/25 10163000 5798 VANDALISM 350.00 INVOICE: 1163
05/16/25 2000239 T 05/30/25 10163000 5798 VANDALISM 950.00 INVOICE: 1164
05/16/25 2000239 T 05/30/25 10163000 5798 VANDALISM 1,025.00 INVOICE: 1165
VENDOR TOTALS 345,657.00 YTD INVOICED 486,337.00 YTD PAID 6,755.00 11923 FASTENAL COMPANY
05/16/25 2000240 T 05/30/25 21441000 5790 REPAIR & MAINTENANCE SERV 131.00 INVOICE: CALAN74806
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/02/25 2000240 T 05/30/25 10163007 5310 OPERATING MATERIALS & SUP 409.12 INVOICE: CALAN74721
05/02/25 2000240 T 05/30/25 10163011 5310 OPERATING MATERIALS & SUP 356.41 INVOICE: CALAN74721
05/02/25 2000240 T 05/30/25 10163013 5310 OPERATING MATERIALS & SUP 931.60 INVOICE: CALAN74721
05/02/25 2000240 T 05/30/25 10163006 5310 OPERATING MATERIALS & SUP 569.31 INVOICE: CALAN74721
05/09/25 2000240 T 05/30/25 10163007 5310 OPERATING MATERIALS & SUP 442.05 INVOICE: CALAN74748
05/09/25 2000240 T 05/30/25 10163013 5310 OPERATING MATERIALS & SUP 435.03 INVOICE: CALAN74748
05/09/25 2000240 T 05/30/25 10163006 5310 OPERATING MATERIALS & SUP 587.18 INVOICE: CALAN74748
05/16/25 2000240 T 05/30/25 10163007 5310 OPERATING MATERIALS & SUP 668.58 INVOICE: CALAN74790
05/16/25 2000240 T 05/30/25 10163013 5310 OPERATING MATERIALS & SUP 907.80 INVOICE: CALAN74790
05/16/25 2000240 T 05/30/25 10163006 5310 OPERATING MATERIALS & SUP 554.06 INVOICE: CALAN74790
05/23/25 2000240 T 05/30/25 10163099 5310 OPERATING MATERIALS & SUP 1,312.15 INVOICE: CALAN74824
05/23/25 2000240 T 05/30/25 10163006 5310 OPERATING MATERIALS & SUP 776.06 INVOICE: CALAN74824
05/23/25 2000240 T 05/30/25 10163099 5790 REPAIR & MAINTENANCE SERV 190.29 INVOICE: CALAN74824
05/23/25 2000240 T 05/30/25 10163014 5310 OPERATING MATERIALS & SUP 608.76 INVOICE: CALAN74824
05/23/25 2000240 T 05/30/25 10163013 5310 OPERATING MATERIALS & SUP 239.81 INVOICE: CALAN74824
VENDOR TOTALS 190,431.01 YTD INVOICED 430,062.54 YTD PAID 9,119.21 12878 GARRIDO, JACOBO
05/01/25 2000241 T 05/30/25 10115100 5341 PEG EXPENSE 1,709.00 INVOICE: JG_32
05/08/25 2000241 T 05/30/25 10115100 5341 PEG EXPENSE 1,450.00 INVOICE: JG_33
VENDOR TOTALS 75,531.00 YTD INVOICED 78,381.00 YTD PAID 3,159.00 10628 GO2ZERO STRATEGIES
04/30/25 24001578 2000242 T 05/30/25 10145000 5710 PROFESSIONAL/TECHNICAL SE 1,378.75 INVOICE: 2024477
04/30/25 24001578 2000242 T 05/30/25 22445000 5656 GRANT EXPENSE 22,516.80 INVOICE: 2024477
VENDOR TOTALS 114,845.83 YTD INVOICED 239,475.83 YTD PAID 23,895.55 10462 GONZALEZ PROPERTY SVCS
05/13/25 25001000 2000243 T 05/30/25 10160020 5700 SERVICES 3,860.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 23526
05/15/25 25001060 2000243 T 05/30/25 10166030 5700 SERVICES 9,650.00 INVOICE: 23527
03/26/25 2000243 T 05/30/25 10163000 5798 VANDALISM 965.00 INVOICE: 23482
03/28/25 2000243 T 05/30/25 21863000 5790 REPAIR & MAINTENANCE SERV 1,260.00 INVOICE: 23484
05/06/25 2000243 T 05/30/25 10163014 5790 REPAIR & MAINTENANCE SERV 685.00 INVOICE: 23518
05/07/25 2000243 T 05/30/25 10163000 5798 VANDALISM 575.00 INVOICE: 23520
05/09/25 2000243 T 05/30/25 10163014 5790 REPAIR & MAINTENANCE SERV 985.00 INVOICE: 23523
05/15/25 2000243 T 05/30/25 10163014 5790 REPAIR & MAINTENANCE SERV 665.00 INVOICE: 23530
05/21/25 2000243 T 05/30/25 10163014 5790 REPAIR & MAINTENANCE SERV 1,900.00 INVOICE: 23532
05/15/25 2000243 T 05/30/25 10163000 5798 VANDALISM 685.00 INVOICE: 23529
05/16/25 2000243 T 05/30/25 10163024 5790 REPAIR & MAINTENANCE SERV 1,285.00 INVOICE: 23531
VENDOR TOTALS 473,398.00 YTD INVOICED 1,102,882.00 YTD PAID 22,515.00 10841 GRAINGER
05/05/25 25000122 2000244 T 05/30/25 11144000 5322 VEHICLE UPFITTING 705.18 INVOICE: 9496520348
05/05/25 25000122 2000244 T 05/30/25 11144000 5322 VEHICLE UPFITTING 239.11 INVOICE: 9495094097
04/03/25 2000244 T 05/30/25 10163014 5310 OPERATING MATERIALS & SUP 383.18 INVOICE: 9461258494
05/21/25 2000244 T 05/30/25 10163099 5790 REPAIR & MAINTENANCE SERV 1,805.48 INVOICE: 9515135466
VENDOR TOTALS 31,892.24 YTD INVOICED 55,087.77 YTD PAID 3,132.95 10970 H & H AUTO PARTS WHOLESALE
05/13/25 25000069 2000245 T 05/30/25 11144000 5321 VEHICLE OPERATIONS 14.38 INVOICE: 2IN0138869
05/13/25 25000069 2000245 T 05/30/25 11144000 5321 VEHICLE OPERATIONS 13.82 INVOICE: 2IN0138872
05/15/25 25000069 2000245 T 05/30/25 11144000 5321 VEHICLE OPERATIONS 51.53 INVOICE: 2IN0138937
05/15/25 25000069 2000245 T 05/30/25 11144000 5321 VEHICLE OPERATIONS 78.10 INVOICE: 2IN0138962
05/05/25 25000069 2000245 T 05/30/25 11144000 5321 VEHICLE OPERATIONS 80.58 INVOICE: 2IN0138559
05/05/25 25000069 2000245 T 05/30/25 11144000 5321 VEHICLE OPERATIONS 514.45 INVOICE: 2IN0138563
05/06/25 25000069 2000245 T 05/30/25 11144000 5321 VEHICLE OPERATIONS 15.98 INVOICE: 2IN0138616
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/06/25 25000069 2000245 T 05/30/25 11144000 5321 VEHICLE OPERATIONS 85.50 INVOICE: 2IN0138586
05/08/25 25000069 2000245 T 05/30/25 11144000 5321 VEHICLE OPERATIONS 22.29 INVOICE: 2IN0138713
05/08/25 25000069 2000245 T 05/30/25 11144000 5321 VEHICLE OPERATIONS 357.39 INVOICE: 2IN0138695
VENDOR TOTALS 27,973.04 YTD INVOICED 51,546.73 YTD PAID 1,234.02 12768 JOSE M. REYES LANDSCAPE SERVICE
05/13/25 2000246 T 05/30/25 10163000 5755 LANDSCAPE CONTRACTS 1,875.00 INVOICE: 10902
05/15/25 2000246 T 05/30/25 10163000 5755 LANDSCAPE CONTRACTS 1,650.00 INVOICE: 10903
VENDOR TOTALS 24,805.00 YTD INVOICED 28,282.00 YTD PAID 3,525.00 10077 LANDSCAPE CONNECTION GROUP
05/16/25 25001096 2000247 T 05/30/25 42341000 5790 REPAIR & MAINTENANCE SERV 12,320.00 INVOICE: 4263
05/13/25 2000247 T 05/30/25 10163007 5790 REPAIR & MAINTENANCE SERV 650.00 INVOICE: 4265
05/05/25 2000247 T 05/30/25 10163000 5755 LANDSCAPE CONTRACTS 1,500.00 INVOICE: 4248
VENDOR TOTALS 1,267,836.00 YTD INVOICED 2,148,820.00 YTD PAID 14,470.00 12160 LOST CITY CONSULTING, LLC
04/17/25 25000673 2000248 T 05/30/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 1,000.00 INVOICE: 2018
05/22/25 25000978 2000248 T 05/30/25 10165033 5700 SERVICES 3,000.00 INVOICE: 2022
VENDOR TOTALS 50,500.00 YTD INVOICED 66,000.00 YTD PAID 4,000.00 12078 MICHEL, RYAN
05/14/25 2000249 T 05/30/25 10115100 5341 PEG EXPENSE 525.00 INVOICE: MAY 2025 (WEEK 2)
05/14/25 2000249 T 05/30/25 10115100 5341 PEG EXPENSE 1,662.50 INVOICE: MAY 2025 (WEEK 1)
VENDOR TOTALS 106,306.88 YTD INVOICED 237,217.37 YTD PAID 2,187.50 10945 P A R S
03/07/25 2000250 T 05/30/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 6,098.42 INVOICE: 57439
05/09/25 2000250 T 05/30/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 6,098.42 INVOICE: 57952
VENDOR TOTALS 53,820.06 YTD INVOICED 130,520.81 YTD PAID 12,196.84 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250530E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11644 SO CA EDISON-ACCTS REC
05/15/25 2000251 T 05/30/25 50191000 5806 POWER PURCHASE EXPENSE 233,168.52 INVOICE: 1030761
VENDOR TOTALS 3,755,820.40 YTD INVOICED 8,256,518.13 YTD PAID 233,168.52 10828 UNIVERSAL ELECTRONIC ALARMS
02/01/25 2000252 T 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 60.00 INVOICE: 50795
05/01/25 2000252 T 05/30/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 60.00 INVOICE: 51495
05/14/25 2000252 T 05/30/25 10163023 5790 REPAIR & MAINTENANCE SERV 450.00 INVOICE: 51604
VENDOR TOTALS 27,014.69 YTD INVOICED 44,363.67 YTD PAID 570.00 10806 VALLEY CONSTRUCTION SUPPLY INC
05/15/25 2000253 T 05/30/25 10163099 5790 REPAIR & MAINTENANCE SERV 332.08 INVOICE: 522175
VENDOR TOTALS 5,507.37 YTD INVOICED 6,517.75 YTD PAID 332.08 REPORT TOTALS 347,118.63
COUNT AMOUNT
TOTAL EFT TRANSFERS 18 347,118.63
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250604E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12160 LOST CITY CONSULTING, LLC
06/03/25 25001235 2000254 T 06/04/25 10115000 5700 SERVICES 12,000.00 INVOICE: 2023
VENDOR TOTALS 50,500.00 YTD INVOICED 66,000.00 YTD PAID 12,000.00 REPORT TOTALS 12,000.00
COUNT AMOUNT
TOTAL EFT TRANSFERS 1 12,000.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250604E1 TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12160 LOST CITY CONSULTING, LLC
05/19/25 25001235 2000255 T 06/04/25 10115000 5700 SERVICES 6,000.00 INVOICE: 2021
VENDOR TOTALS 50,500.00 YTD INVOICED 66,000.00 YTD PAID 6,000.00 REPORT TOTALS 6,000.00
COUNT AMOUNT
TOTAL EFT TRANSFERS 1 6,000.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10357 A V PRESS
05/28/25 2000256 T 06/06/25 10166020 5720 ADVERTISING 500.00 INVOICE: 250528
VENDOR TOTALS 67,722.20 YTD INVOICED 175,066.33 YTD PAID 500.00 13402 ADDISON-MILLER INC.
05/20/25 25001102 2000257 T 06/06/25 22049900 8000 CAPITAL IMPROVEMENT 93,575.00 INVOICE: 2501-01
VENDOR TOTALS 98,500.00 YTD INVOICED 98,500.00 YTD PAID 93,575.00 11509 AMANATULLAH, NURI
05/27/25 25000960 2000258 T 06/06/25 10160020 5700 SERVICES 17,500.00 INVOICE: 250527
VENDOR TOTALS 42,500.00 YTD INVOICED 47,500.00 YTD PAID 17,500.00 12825 AQMNI LLC
04/15/25 25001088 2000259 T 06/06/25 21441000 5318 TIDE CLEAN UPS 5,598.80 INVOICE: 37
04/15/25 25001088 2000259 T 06/06/25 50110000 5725 SPONSORSHIP EXPENSE 2,500.00 INVOICE: 37
04/15/25 25001088 2000259 T 06/06/25 84591700 5725 SPONSORSHIP EXPENSE 2,500.00 INVOICE: 37
VENDOR TOTALS 70,638.45 YTD INVOICED 86,648.45 YTD PAID 10,598.80 11133 AV ACTION AIR INC
05/27/25 25000642 2000260 T 06/06/25 10163014 5790 REPAIR & MAINTENANCE SERV 3,652.00 INVOICE: 25372737
05/27/25 25001074 2000260 T 06/06/25 10163014 5790 REPAIR & MAINTENANCE SERV 3,326.00 INVOICE: 29931332
VENDOR TOTALS 87,344.68 YTD INVOICED 239,573.36 YTD PAID 6,978.00 11852 B'S EMBROIDERY ETC, INC
04/29/25 25001063 2000261 T 06/06/25 10140000 5315 UNIFORMS 4,929.49 INVOICE: 13593
VENDOR TOTALS 56,309.93 YTD INVOICED 120,945.18 YTD PAID 4,929.49 11287 BURKE, WILLIAMS & SORENSEN, LLP
05/30/25 2000262 T 06/06/25 11313200 5740 LEGAL SERVICES 283.50 INVOICE: 343235
VENDOR TOTALS 117,483.25 YTD INVOICED 382,421.03 YTD PAID 283.50 11794 DAPEER,ROSENBLIT & LITVAK, LLP
04/30/25 2000263 T 06/06/25 10124100 5740 LEGAL SERVICES 1,833.30 INVOICE: 24444
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 97,625.95 YTD INVOICED 170,832.52 YTD PAID 1,833.30 11423 DESIGNERS TOUCH LANDSCAPE INC
05/23/25 2000264 T 06/06/25 10163000 5798 VANDALISM 850.00 INVOICE: 1171
VENDOR TOTALS 345,657.00 YTD INVOICED 486,337.00 YTD PAID 850.00 11923 FASTENAL COMPANY
05/23/25 2000265 T 06/06/25 10163000 5798 VANDALISM 1,446.25 INVOICE: CALAN74845
04/30/25 2000265 T 06/06/25 10163006 5790 REPAIR & MAINTENANCE SERV 35.73 INVOICE: CALAN74648
04/30/25 2000265 T 06/06/25 10163007 5790 REPAIR & MAINTENANCE SERV 36.36 INVOICE: CALAN74648
04/30/25 2000265 T 06/06/25 10163007 5310 OPERATING MATERIALS & SUP 149.79 INVOICE: CALAN74648
04/30/25 2000265 T 06/06/25 10163014 5310 OPERATING MATERIALS & SUP 186.74 INVOICE: CALAN74648
04/30/25 2000265 T 06/06/25 10163024 5310 OPERATING MATERIALS & SUP 505.92 INVOICE: CALAN74648
04/30/25 2000265 T 06/06/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 1,534.00 INVOICE: CALAN74648
04/30/25 2000265 T 06/06/25 10163006 5310 OPERATING MATERIALS & SUP 951.23 INVOICE: CALAN74648
04/30/25 2000265 T 06/06/25 10163000 5310 OPERATING MATERIALS & SUP 887.63 INVOICE: CALAN74648
VENDOR TOTALS 190,431.01 YTD INVOICED 430,062.54 YTD PAID 5,733.65 10462 GONZALEZ PROPERTY SVCS
03/07/25 25000750 2000266 T 06/06/25 10163014 5790 REPAIR & MAINTENANCE SERV 5,400.00 INVOICE: 23462
03/28/25 25000552 2000266 T 06/06/25 10163000 5798 VANDALISM 14,900.00 INVOICE: 23486
05/22/25 2000266 T 06/06/25 10163014 5790 REPAIR & MAINTENANCE SERV 790.00 INVOICE: 23536
05/08/25 2000266 T 06/06/25 10163000 5798 VANDALISM 785.00 INVOICE: 23522
05/13/25 2000266 T 06/06/25 10163000 5798 VANDALISM 1,280.00 INVOICE: 23524
03/24/25 2000266 T 06/06/25 10163000 5798 VANDALISM 1,385.00 INVOICE: 23480
04/28/25 25000963 2000266 T 06/06/25 10163024 5790 REPAIR & MAINTENANCE SERV 3,450.00 INVOICE: 23514
05/31/25 25001161 2000266 T 06/06/25 10160020 5700 SERVICES 3,850.00 INVOICE: 23539
VENDOR TOTALS 473,398.00 YTD INVOICED 1,102,882.00 YTD PAID 31,840.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12848 HORN'S BACKFLOW & PLUMBING SERVICE INC
05/22/25 2000267 T 06/06/25 10163006 5790 REPAIR & MAINTENANCE SERV 1,450.00 INVOICE: 106362
05/28/25 25001108 2000267 T 06/06/25 10169900 8000 CAPITAL IMPROVEMENT 10,800.00 INVOICE: 106394
05/22/25 2000267 T 06/06/25 10126000 5790 REPAIR & MAINTENANCE SERV 700.00 INVOICE: 106363
VENDOR TOTALS 126,306.40 YTD INVOICED 136,016.40 YTD PAID 12,950.00 11649 INTERSTATE BATTERY SYS OF A V
05/09/25 25000056 2000268 T 06/06/25 11144000 5321 VEHICLE OPERATIONS 67.04 INVOICE: 30096833
05/15/25 25000056 2000268 T 06/06/25 11144000 5321 VEHICLE OPERATIONS 741.97 INVOICE: 239150896
05/20/25 25000056 2000268 T 06/06/25 11144000 5321 VEHICLE OPERATIONS 371.52 INVOICE: 239150935
VENDOR TOTALS 22,571.80 YTD INVOICED 35,728.18 YTD PAID 1,180.53 11688 KIMLEY-HORN & ASSOCIATES INC
02/28/25 25000634 2000269 T 06/06/25 22049900 8000 CAPITAL IMPROVEMENT 4,623.50 INVOICE: 31290729
03/31/25 25000634 2000269 T 06/06/25 22049900 8000 CAPITAL IMPROVEMENT 41,397.50 INVOICE: 31452003
VENDOR TOTALS 908,518.12 YTD INVOICED 3,827,921.58 YTD PAID 46,021.00 10077 LANDSCAPE CONNECTION GROUP
05/13/25 2000270 T 06/06/25 10163000 5798 VANDALISM 1,950.00 INVOICE: 4275
05/13/25 2000270 T 06/06/25 10163000 5798 VANDALISM 765.00 INVOICE: 4276
05/16/25 2000270 T 06/06/25 10163002 5790 REPAIR & MAINTENANCE SERV 650.00 INVOICE: 4277
05/16/25 2000270 T 06/06/25 10163001 5790 REPAIR & MAINTENANCE SERV 510.00 INVOICE: 4278
05/13/25 2000270 T 06/06/25 10163000 5798 VANDALISM 1,020.00 INVOICE: 4279
04/23/25 2000270 T 06/06/25 10163007 5790 REPAIR & MAINTENANCE SERV 1,750.00 INVOICE: 4221
04/23/25 2000270 T 06/06/25 10163099 5790 REPAIR & MAINTENANCE SERV 1,950.00 INVOICE: 4229
05/09/25 25001077 2000270 T 06/06/25 10163014 5790 REPAIR & MAINTENANCE SERV 3,200.00 INVOICE: 4254-SO
05/05/25 2000270 T 06/06/25 10163006 5790 REPAIR & MAINTENANCE SERV 1,950.00 INVOICE: 4255-SO
05/22/25 2000270 T 06/06/25 10163023 5790 REPAIR & MAINTENANCE SERV 255.00 INVOICE: 4302
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,267,836.00 YTD INVOICED 2,148,820.00 YTD PAID 14,000.00 11936 LAW OFFICES CHRISTOPHER RAMSEY
05/01/25 2000271 T 06/06/25 11313200 5740 LEGAL SERVICES 2,530.00 INVOICE: CASE#24AVCV00308
05/22/25 2000271 T 06/06/25 11313200 5740 LEGAL SERVICES 4,444.00 INVOICE: CASE#24AVCV01087
05/22/25 2000271 T 06/06/25 11313200 5740 LEGAL SERVICES 4,730.00 INVOICE: CASE#24AVCV00848
VENDOR TOTALS 180,519.99 YTD INVOICED 342,080.34 YTD PAID 11,704.00 12835 LAYAO, JOSEPH R.
05/15/25 24001473 2000272 T 06/06/25 10115100 5710 PROFESSIONAL/TECHNICAL SE 4,458.20 INVOICE: JRL_23
VENDOR TOTALS 98,083.33 YTD INVOICED 107,826.00 YTD PAID 4,458.20 12078 MICHEL, RYAN
05/19/25 2000273 T 06/06/25 10115100 5341 PEG EXPENSE 1,150.00 INVOICE: MAY 2025 (WEEK 3)
04/29/25 2000273 T 06/06/25 10115100 5341 PEG EXPENSE 1,999.25 INVOICE: APR. 2025 (WEEK 4)
VENDOR TOTALS 106,306.88 YTD INVOICED 237,217.37 YTD PAID 3,149.25 13439 PASKETT, LORRAINE A.
04/30/25 25001117 2000274 T 06/06/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 29,383.35 INVOICE: 250430
VENDOR TOTALS 29,383.35 YTD INVOICED 29,383.35 YTD PAID 29,383.35 12246 PERCEPTIVE ENTERPRISES, INC
05/22/25 25000385 2000275 T 06/06/25 10145000 5710 PROFESSIONAL/TECHNICAL SE 2,166.00 INVOICE: 4131
VENDOR TOTALS 28,083.50 YTD INVOICED 59,641.00 YTD PAID 2,166.00 11282 PINNACLE PETROLEUM, INC
05/14/25 2000276 T 06/06/25 11144000 5314 FUEL 21,187.36 INVOICE: 0372723
05/14/25 2000276 T 06/06/25 11144000 5314 FUEL 9,708.29 INVOICE: 0372724
VENDOR TOTALS 141,143.38 YTD INVOICED 343,775.88 YTD PAID 30,895.65 11389 PIONEER ATHLETICS
05/29/25 2000277 T 06/06/25 10163006 5790 REPAIR & MAINTENANCE SERV 1,994.45 INVOICE: INV-251980
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/10/2025 12:05
User: spreston
Program ID: appdwarr
CHECK RUN:250606E TO FISCAL 2025/12 07/01/2023 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 29,896.13 YTD INVOICED 54,409.52 YTD PAID 1,994.45 13200 PREIJERS, ROBERT D
05/13/25 2000278 T 06/06/25 10114000 5412 RECRUITMENT EXPENSE 425.00 INVOICE: 170
04/30/25 2000278 T 06/06/25 10114000 5412 RECRUITMENT EXPENSE 425.00 INVOICE: 164
04/25/25 2000278 T 06/06/25 10114000 5412 RECRUITMENT EXPENSE 425.00 INVOICE: 163
VENDOR TOTALS 3,825.00 YTD INVOICED 3,825.00 YTD PAID 1,275.00 11694 R H A LANDSCAPE ARCHITECTS-PLANNERS, INC.
03/12/25 2000279 T 06/06/25 10160000 5700 SERVICES 1,500.00 INVOICE: 122298
05/21/25 2000279 T 06/06/25 10160000 5700 SERVICES 1,612.50 INVOICE: 122428
VENDOR TOTALS 23,115.50 YTD INVOICED 24,615.50 YTD PAID 3,112.50 13300 THE WINTER CO.
05/19/25 2000280 T 06/06/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 900.00 INVOICE: 16581-000271
VENDOR TOTALS 7,200.00 YTD INVOICED 7,200.00 YTD PAID 900.00 REPORT TOTALS 337,811.67
COUNT AMOUNT
TOTAL EFT TRANSFERS 25 337,811.67
** END OF REPORT - Generated by Stephanie Preston **
STAFF REPORT
City of Lancaster
CC 5
6/24/2025
TN
Date:June 24, 2025
To: Mayor Parris and City Council Members
From:George N. Harris II, Senior Director/Treasurer – Administrative Services Subject:Monthly Reports of Investments – May 2025
Recommendation:
Accept and approve the May 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
May 2025 April 2025
Total Portfolio 3.20% 3.13%
Cal Class 4.35% 4.39%
Cal Class-Enhanced 4.31% 4.30%
Local Agency Investment Fund 4.27% 4.28%
Total Pooled Portfolio Balance:
$111,078,068 $105,752,844
The portfolio balance increased from April 2025 to May 2025 by $5,325,224 or +5.03%.
Significant Revenues for May 2025 include $10,611,174 in Property Taxes – In Lieu VLF; $3,129,224 in Sales and Use Tax; $2,202,936 in Measure LC Sales Tax; $477,587 in Property Taxes – Ad Valorem; and $227,514 in Franchises. Expenses include $22,237,986 for Operating & Miscellaneous, in addition to $4,770,659 for Payroll & Benefit for a total of $27,108,645 in Expenses for May 2025. The City’s temporary idle cash, those funds not immediately needed to 2 0
7 8
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 invest funds to the fullest extent 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. May 2025 Report of Investments
Interest Rate Amount Total
City of Lancaster
Wells Fargo Bank $24,059,468
City of Lancaster Account 0.00% $24,059,468
U S Bank - Safekeeping (Insight) $38,374,918
US Treasury Notes 3.60% $19,727,646
Federal Government Agencies 3.71% $9,738,907
Corporate Securities 4.12% $7,719,932
Short Term Bills and Notes 0.00% $0
Municipal/Provincial Bonds 5.13% $1,166,066
Cash & Equivalents 0.00% $22,367
Chase Bank $167,158
Certificate of Deposit 0.01% $167,158
California Class $42,044,807
City of Lancaster 4.35% $34,141,642
City of Lancaster -Enhanced Cash 4.31% $7,903,166
$1,597,223
Local Agency Investment Fund (L.A.I.F.) 4.27% $1,597,223 Total City of Lancaster $106,243,575
Successor Agency for the Lancaster Redevelopment Agency California CLASS $4,355,813
Successor Agency 4.35% $4,355,813
Local Agency Investment Fund (L.A.I.F.) 4.27% $478,681 $478,681 Total Lancaster Successor Agency $4,834,493
Total Pooled Portfolio $111,078,068
Weighted Average 3.200%
Restricted/Trustee Cash
Interest Rate Amount Total
River City Bank $16,708,606
City of Lancaster ICS Sweep Account 4.38% $14,104,595
Lancaster Choice Energy LockBox Account 0.00% $2,604,011 US Bank $30,434,228
LPA Solar Renewable Energy Issue of 2021 0.00% $1
SA Combined Project Areas Refunding Bonds 2015A & B 4.20% $22,331 SA Combined Project Areas Refunding Bonds 2016 A-1 & A-2 4.20% $18,716 SA Combined Project Areas Refunding Bonds 2016B 4.20% $4,426 LFA 2016 Assessment Revenue Bonds (Streetlights Acquisition) 4.19% $354 SA 2017 Tax Allocation Revenue Bonds (TARB) 2.97% $3
LFA LRB 2018 Construction and Improvements 4.20% $2,721,378 LFA LRB 2019 Street Improvements 4.20% $9,311,277
LFA LRB 2024 Stadium & Event Center Project 3.05% $18,355,741 Total Restricted Cash/Investments Held in Trust (note 4) $47,142,834 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
May 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 $72,725,517 $72,725,517 $72,725,517 $0 1 65.47% 0.00 Corporate Bonds 7,719,932.10 7,775,513.88 7,785,820.63 $10,307 547 6.95% 1.50 Government Agencies 9,738,907.08 9,814,714.14 9,868,020.29 $53,306 811 8.77% 2.22 Government Bonds 19,727,645.96 19,943,823.84 20,036,127.51 $92,304 768 17.76% 2.10 Municipal/Provincial Bonds 1,166,066.00 1,156,952.17 1,137,216.52 ($19,736) 1,555 1.05% 4.26 Short Term Bills and Notes - - - $0 0 0.00% 0.00 $111,078,068 $111,416,521 $111,552,702 $136,181 614 100.00% 1.68 City of Lancaster
Recap of Securities Held
May 2025
65.47%
6.95%
8.77%
17.76%
1.05%
0.00%
Investments Held as of 5.31.2025
Cash and Equivalents
Corporate Bonds
Government Agencies
Government Bonds
Municipal/Provincial Bonds
Short Term Bills and Notes
Maturity Historical Cost Percent
Under 90 Days 76,022,762.10$ 68.43%
91 to 180 Days 2,560,314.30$ 2.30%
180 Days to 1 Year 5,928,064.41$ 5.34%
1 to 2 Years 6,680,776.39$ 6.01%
2 to 3 Years 8,722,089.75$ 7.85%
3 to 4 Years 6,305,309.87$ 5.68%
4 to 5 Years 4,881,118.42$ 4.39%
Over 5 Years -$ 0.00%
111,100,435.24$ 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
May 2025
(1) This is the actual City bank account balance as of 05/31/2025. 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
21.68%
0.15%
0.00%
17.76%
8.77%
6.95%
1.05%
41.77%
1.87% 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 6
6/24/2025
TN
Date: June 24, 2025
To: Mayor Parris and City Council Members
From: Marissa Diaz, Director – Public Works
Nicholas Godin, Assistant Director – PW City Engineering Subject: Vacation of a Portion of the Public Road Easement Described and Shown in the Road Deed Recorded as Instrument No. 91-1041663 of Official Records on July 9, 1991, located at the Southwest Corner of Avenue L and 5th Street East Recommendation:
Adopt Resolution No. , declaring its intention to vacate a portion of the public Road Easement described and shown in the Road Deed recorded as Instrument No. 91-1041663 of Official Records on July 9, 1991, located at the southwest corner of Avenue L and 5 th Street East, in the City of Lancaster, County of Los Angeles, State of California.
G.C. Section 84308: No
Fiscal Impact:
None.
Background:
Said public Road Easement was dedicated to the City as part of the conditions of approval for Tract Map No. 48978. City staff recommends vacating a ±670 square-foot portion of the public Road Easement as described and shown on Exhibits “A” and “B” of the Resolution. The portion of the public road easement is no longer needed and has been determined to serve no foreseeable public use.
On August 1, 2024, the City sent notifications to provide opportunities to all utility agencies that wish to reserve easements for any existing or planned utilities within the proposed area to be vacated. The City has not received a request to reserve easement from any utility companies.
Staff recommend that the City Council meeting on July 8, 2025, be set as the date of the Public Hearing to proceed with vacation of this public road right-of-way. 2 0
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SC/ew
Attachment:
Resolution No.
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, DECLARING ITS INTENTION
TO VACATE A PORTION OF THE PUBLIC ROAD EASEMENT
DESCRIBED AND SHOWN IN ROAD DEED RECORDED ON
JULY 9, 1991, AS INSTRUMENT NO. 91-1041663 OF OFFICIAL
RECORDS, AND LOCATED ON THE SOUTHWEST CORNER
OF AVENUE L AND 5 TH STREET EAST, IN THE CITY OF
LANCASTER
WHEREAS, the City of Lancaster is holder of the road easement rights, dedicated in Road Deed as Instrument No. 91-1041663 of Official Records, and recorded on July 9, 1991, in the office of the recorder of the County of Los Angeles, State of California; and WHEREAS, the dedication was part of the conditions of approval for Tract 48978; and WHEREAS, the existing public road easement is no longer needed; and WHEREAS, the City does not have planned public developments within the area to be vacated.
NOW, THEREFORE, BE IT RESOLVED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF LANCASTER, STATE OF CALIFORNIA, AS FOLLOWS:
Section 1. The public interest, convenience, and necessity so requiring, it is the intention of the City Council of the City of Lancaster to vacate the public road easement in accordance with Section 8300 et seq. of the Streets and Highways Code of the State of California and Section 5400 of the California Health & Safety Code.
Section 2. The City Council does hereby declare its intention to vacate that certain public road easement as described in Exhibit “A” and shown on Exhibit “B”.
Section 3. Said vacation have been duly recommended for approval as substantiated that the road easement has not been used for its intended purposes.
Section 4. The 8 th day of July 2025, at the hour of 1:30 p.m. in the Council Chambers at Lancaster City Hall, 44933 Fern Avenue, Lancaster, is hereby designated as the date, time, and place at which a public hearing will be held before the Lancaster City Council to discuss the proposed vacation. At that time, all persons with interest in or objection to the proposed vacations, may appear and be heard.
Section 5. The City Clerk is hereby authorized and directed to post notices of said proposed vacation conspicuously near the portion of the road easement proposed to be vacated at least two weeks prior to the date of said hearing. Such notices shall be prepared and posted pursuant to Section 8323 of the Streets and Highways Code of the State of California. Further, the City Clerk shall notice the meeting and hearing in accordance with Section 8322 of the Streets and Highways Code of the State of California.
Resolution No.
Section 6. This resolution shall take effect immediately upon its passage.
PASSED, APPROVED, and ADOPTED this ______ day of _______________, ______, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
___________________________ ______________________
ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )ss
CITY OF LANCASTER )
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, __________________________, ___________________________ City of Lancaster, CA, do hereby certify that this is a true and correct copy of the original Resolution No. , for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this _________ day of ________________, ________.
(seal)
_____________________________
STAFF REPORT
City of Lancaster
CC7
6/24/25
TN
Date: June 24, 2025
To: Mayor Parris and City Council Members
From: Sonya Patterson, Director - Parks, Arts, Recreation, and Community Services Department
Subject: Los Angeles County Proposition A funding for Youth and Senior Excursion Transportation Costs
Recommendation:
A. Appropriate $9,000 from Proposition A to Account 21862300.5656 G.C. Section 84308: No
Fiscal Impact:
This action will result in a cost saving of $9,000 to the general fund.
Background:
The City of Lancaster actively provides a variety of enriching field trips and educational excursions to youth and senior participants through its Parks, Arts, Recreation and Community Services (PARCS) Department. These excursions offer participants the opportunity to experience cultural, educational, and recreational sites throughout the Southern California region, enhancing quality of life and community connection.
To support these ongoing efforts and ensure affordability and accessibility for participants, the City has identified available Proposition A Transportation Funds. The available funds will be utilized to offset the cost of transportation, including charter bus services and vehicle rentals, associated with youth and senior excursions.
This appropriation supports the City's continued commitment to equitable access to recreational and cultural opportunities, particularly for underserved populations. Excursions covered under this funding may include trips to local museums, regional parks, beaches, performing arts centers, and other community-based enrichment destinations.
SP:VR
STAFF REPORT
City of Lancaster
CC 8
6/24/2025
TN
Date:June 24, 2025
To: Mayor Parris and City Council Members
From:Andrea Alexander, City Clerk
Subject:Adopt Ordinance No. 1133 adding Chapter 9.55 to the Lancaster Municipal Code Relating to Vacant Residential Properties
Recommendation:
1. Adopt Ordinance No. 1133, adding Chapter 9.55 to the Lancaster Municipal Code relating to Vacant Residential Properties.
2. Authorize the City Manager to approve the Vacant Property Registration Application in substantially the form attached, and to amend the same from time to time as the City Manager determines to be necessary or appropriate.
G.C. Section 84308: No
Fiscal Impact:
No anticipated financial impact.
Background:
The City has received reports of vacant residential properties that are not being maintained, are unsafe to enter or occupy, or pose significant health and safety risks, causing disturbances to the community. The Municipal Code defines a vacant residential property as a property that is substantially vacant, unoccupied, or abandoned for more than forty-five (45) days, and where construction, pursuant to an active building permit, is not taking place or where an inspection by Building and Safety, pursuant to an active building permit, has not been conducted within the previous ninety (90) days.
Vacant properties have the potential to be a significant source of blight in residential neighborhoods, particularly when property owners neglect their maintenance and management.
When this happens, unkept properties have the potential to depreciate property values and create other neighborhood issues, including trespassing and unsightly vegetation.
Many jurisdictions have enacted ordinances to mitigate the disturbances of these vacant 2 0
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properties in their community. The adoption of Chapter 9.55 to the Lancaster Municipal Code will provide Lancaster’s Community Preservation team and Police Department with greater oversight of vacant properties. This Chapter will require all vacant properties to be registered by their owner with the City so that homes can be easily located and issues such as blight or trespassing can be resolved quickly.
Chapter 9.55 will require property owners to maintain and secure their property in accordance with all provisions in Chapter 8.28 and additionally require the filing of a Vacant Property Registration (VPR) form with the City. The VPR will gather information including a description of the methods by which the person who owns, possesses or is in control of vacant property has or will secure the vacant property against unauthorized entry, a contact phone number for the property owner and individual responsible for the maintenance and security of the vacant property, the most recent legal use of the vacant property, the square footage of the vacant property and any future plans for the vacant property. The property owner will also provide the City with details regarding the fire and liability insurance coverage available for the property and will provide a Letter of Agency (LOA) authorizing the City to remove all unauthorized trespassing persons.
The ordinance will require property owners to meet maintenance requirements, including keeping their property clean, watered and weeded, removing dead or dying plants, ensuring that groundcover vegetation does not grow taller than six inches and maintaining bushes and shrubs no higher than thirty-six (36) inches to allow for a clear view from the public right-of-way.
Irrigation adequate for the health and growth of groundcover plants will also be required. Property owners will need to ensure that trash, debris, rubbish, discarded furniture or defective or discarded equipment or appliances or items of similar nature are removed from the property and “No Trespassing” signs will be installed at locations on the property as required by the Chief of Police. Violations that are not cleared in compliance with Chapter 9.55 will be subject to the administrative penalty provisions of Municipal Code Section 1.16.
Community Preservation and LPD staff are already aware of many of the homes in the community that are vacant. The approval of this ordinance will allow for better oversight and provide staff with the ability to proactively handle these cases and hold property owners accountable if they are not managing their property responsibly. Having an LOA on file will allow the City to act quickly when we become aware of trespassing issues.
At the Lancaster City Council Meeting held on June 10, 2025, the City Council approved the introduction of Ordinance No. 1133, adding Chapter 9.55 to the Lancaster Municipal Code relating to Vacant Residential Properties, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None.
Attachment:
Ordinance No. 1133
Vacant Property Registration Application
ORDINANCE NO. __________
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, ADDING CHAPTER 9.55 TO
THE LANCASTER MUNICIPAL CODE RELATING TO
VACANT RESIDENTIAL PROPERTIES
WHEREAS, the City of Lancaster is a charter city under Article XI, Section 5 of the California Constitution and may enact ordinances concerning its municipal affairs; WHEREAS, the City has received reports of vacant residential properties that are not being maintained, are unsafe to enter or occupy, or pose significant health and safety risks, causing disturbances to the community;
WHEREAS, a vacant residential property is defined in this ordinance as a property that is substantially vacant, unoccupied, or abandoned for more than forty-five (45) days, and where construction, pursuant to an active building permit, is not taking place or where an inspection by Building and Safety, pursuant to an active building permit, has not been conducted within the previous ninety (90) days;
WHEREAS, vacant properties have the potential to be a significant source of blight in residential neighborhoods, particularly when property owners neglect their maintenance and management;
WHEREAS, when property owners neglect maintenance and management of vacant properties, unkept properties have the potential to depreciate property values and create other neighborhood issues, including trespassing and unsightly vegetation; WHEREAS, this ordinance will provide Lancaster’s Community Preservation team and Police Department with greater oversight of vacant properties; and WHEREAS, this ordinance will require all vacant properties to be registered by their owner with the City so that homes can be easily located and issues such as blight or trespassing can be resolved quickly.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LANCASTER, CALIFORNIA, 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. Chapter 9.55 is hereby added to the Lancaster Municipal Code to read as set forth in Exhibit “A” attached hereto.
Section 3. 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 of the City of Lancaster hereby declares that it would have adopted 5 4
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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 4. 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.
I, Andrea Alexander, 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 __________ day of ________________, 2025, and placed upon its second reading and adoption at a regular meeting of the City Council on the ____ day of ________________, 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
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CHAPTER 9.55
VACANT PROPERTIES
§ 9.55.010. Definitions.
If a word is not defined in this chapter or Chapter 1.04, or other provisions of the Lancaster Municipal Code, the most common dictionary definition is presumed to be correct:
“At-risk vacant property” or “at-risk property” shall mean a vacant property that exhibits some or all of the following characteristics:
1. The structure is maintained to a lesser degree than a stable property;
2. The property can be converted to residential use with minimal or minor repairs necessary;
3. There are no cracked or broken windows on the structures on the property;
4. Evidence of intrusion by trespassers on the property;
5. The property is beginning to fall into disrepair, which may include conditions such as, but not limited to, peeling paint, dead or dying groundcover, overgrown vegetation, or graffiti; or
6. The owner is responsive to city requests but does not proactively and regularly monitor the property.
“Chief” shall mean the Chief of Police, or other designee as designated by the City Manager. “Failed vacant property” or “failed property” shall mean a property that exhibits some or all of the following characteristics:
1. The structure and property are not being maintained;
2. The structure is unsafe to enter or occupy;
3. The structure or property poses significant health or safety risks, or significant disturbances to the community;
4. The owner is unresponsive or unknown and there does not appear to be any monitoring of the property; or
5. Evidence of intrusion by trespassers on the property. “Groundcover” shall mean any low plant that conceals the bare ground and protects the topsoil from erosion or drought. Examples include, but are not limited to, grass, moss, thyme, and clover. “Hardscape” shall mean any non-vegetative feature or manmade material that is incorporated into a landscape. Examples include, but are not limited to, pavers, stone, bricks, wood chips, and decomposed granite.
“Multi-family” shall mean the same as defined in Title 19 of this code. “Problematic vacant property” or “problematic property” shall mean a vacant property that 5 4
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exhibits some or all of the following characteristics:
1. The structure is not being maintained but the structure is not determined to be unsafe;
2. The property can be converted to residential use with some significant repairs;
3. Evidence of intrusion by trespassers on the property; or
4. Owner is unresponsive to city requests or does not proactively monitor the property. “Resident caretaker” shall mean an individual who:
1. Resides on the property;
2. Is responsible for ensuring the security, maintenance, and upkeep of the property; and
3. Is employed by or under contractual obligation by the owner of the property to provide these services and is not a tenant under Title 17 of this Code. “Sheeting material,” or “sheeting,” shall mean a minimum of one-quarter-inch thick clear or semi- clear shatter-proof polycarbonate material with strength capable of sustaining impact without breaking or shattering, absent excessive force.
“Single-family dwelling” shall mean the same as defined in Title 19 of this code. Accessory dwelling units are included in this definition.
“Softscape” shall mean any live vegetation that is incorporated into landscaped areas. “Stable vacant property” or “stable property” shall mean a vacant property that exhibits the following characteristics:
1. The structure is well maintained and can easily be lived in or used for its intended use;
2. Little or no maintenance or repairs are necessary;
3. The property is well maintained and is not obviously vacant;
4. There is no evidence of intrusion by trespassers on the property; and
5. The owner is responsive to city requests and regularly monitors the property on a proactive basis. “Substantially vacant” shall mean any property where fewer than twenty-five percent of the units are occupied.
“Vacant property” shall mean any property that is substantially vacant, unoccupied, or abandoned for more than forty-five days, and where construction, pursuant to an active building permit, is not taking place or where an inspection by the Building and Safety Division, pursuant to an active building permit, has not been conducted within the previous ninety days. Notwithstanding, vacant property shall not include a residential property where a resident caretaker resides on-site during the period that the property would otherwise be considered vacant property under this chapter. 5 4
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§ 9.55.020. General Vacant Property Standards.
a. Every person who owns, possesses or has control of a vacant property, shall maintain and secure said property in accordance with all provisions in Chapter 8.28, and in such a way that it will not become a public nuisance.
b. The registration requirements in subsections (b)(1), (b)(2), and (b)(3) of this section shall apply to all vacant properties. Every person who owns, possesses or is in control of a vacant property shall do all of the following, unless any particular condition is determined by the Chief to be not applicable or necessary to meet the standards for maintaining and securing a vacant property set out in subsection (a) of this section:
1. Register the property, on a form provided by the city, and pay any required fees for the administration of this chapter, including, but not limited to, monitoring the subject property and city site inspections. Such fees shall be established by City Council resolution. The form shall provide the following information:
A. A description of the methods by which the person who owns, possesses or is in control of vacant property has or will secure the vacant property against unauthorized entry;
B. A contact phone number for the property owner and individual responsible for the maintenance and security of the vacant property;
C. The most recent legal use of the vacant property;
D. The square footage of the vacant property and any future plans for the vacant property;
E. Whether there is fire and liability insurance coverage; F. A Letter of Agency to the Los Angeles County Sheriff’s Department, Lancaster Station and/or Lancaster Police Department empowering the removal of all unauthorized trespassing persons from the property; and G. Any other information as the Chief may require.
This form will be forwarded to the Los Angeles County Sheriff’s Department Lancaster Station and/or Lancaster Police Department throughout the duration of the vacancy. The Letter of Agency shall be current and effective at all times during the period of vacancy.
2. Submit a Vacant Property Mitigation Plan which demonstrates how the property will be secured and maintained in a manner that protects the health, safety, general welfare, and aesthetic standards of the community.
A. This plan shall be submitted on a form provided by the Chief or in a format approved by the Chief.
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3. General Maintenance and Requirements. Vacant properties shall be continually maintained in compliance with all provisions reflected in Chapter 8.28, and the following as determined by the Chief:
A. The property shall be kept cleaned, watered and weeded; B. Dead or dying plant material shall be removed;
C. Groundcover vegetation shall not be permitted to grow taller than six inches; and D. All bushes and shrubs shall be maintained no higher than thirty-six inches to allow for a clear view from the public right-of-way to the entire interior of the property.
4. Groundcover, hardscape, or softscape shall be installed and maintained on all vacant property throughout the duration of the vacancy. Such landscaping is subject to the approval from the Community Development Director, or designee, and shall comply with the following:
A. Plants used for groundcover shall not be allowed to grow taller than six inches; and
B. Irrigation, adequate for the health and growth of groundcover plants, shall be provided and maintained throughout the duration of vacancy.
5. All trash, debris, rubbish, discarded furniture or defective or discarded equipment or appliances or items of similar nature shall be removed from the property.
6. “No Trespassing” signs shall be installed at locations on the property as determined by the Chief.
A. Additional signage may be required by the Chief to include the name and phone number of an individual that can promptly respond to complaints regarding the property.
7. The property shall be kept free of parked, abandoned, or inoperable vehicles except where a parking permit or other appropriate approval has been obtained from the city.
8. Any swimming pool on a vacant property shall be drained, kept free of standing water, and comply with following:
A. Filled in with soil or any other fill approved and to the satisfaction of the Chief; or B. Covered in such a way that water cannot collect in the swimming pool or on top of the cover.
9. The property shall be inspected by City staff and these inspections documented and submitted in writing to the satisfaction of the Chief. Property owner shall pay the City’s rental inspection fee.
A. The Chief may require increased frequency of inspections if it is determined that doing so is necessary to safeguard the community from impacts that are injurious 5 4
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to public health, safety, and general welfare, or where the property becomes attractive to unauthorized persons and trespassers.
10. Motion-activated security lighting shall be installed and maintained in working condition at all entrances and exits of the property to the satisfaction of the Chief from dusk until dawn if deemed necessary by the Chief.
11. Additional building locks and entry control including bars on windows shall be installed and maintained as determined by the Chief to prevent unauthorized access to the property and any structure.
12. Pest and rodent infestation(s) shall be abated on the property and documentation shall be provided verifying the abatement from a licensed professional.
13. Landscaping that contributes to an unsafe condition on the property shall be eliminated or trimmed to the satisfaction of the Chief.
14. All curtains, blinds, and window coverings shall be removed from all windows located on the ground level of a structure allowing for a clear view to the interior of vacant buildings and units.
15. All furniture and personal property shall be removed from the interior of vacant buildings.
16. All portable restrooms shall be secured with locks and may be required to be removed at the discretion of the Chief if evidence of intrusion by trespassers occurs on the property. c. All buildings and structures upon the property shall be secured, locked, and closed as determined and approved by the Chief and the Building Official. Securing of any or all structures by boarding unsecure windows, doors, and other openings with sheeting material shall be done in accordance with this section. As used herein, “sheeting material” or “sheeting” means a minimum of one- quarter-inch-thick clear or semi-clear shatter-proof polycarbonate material with strength capable of sustaining impact without breaking or shattering, absent excessive force. Sheeting shall be installed in a manner intended to provide an appearance approximating glass in the window casings, and consistent in appearance with the surrounding surface in the case of all other openings that require securing.
1. Exterior Access Door. At least one exterior door shall allow authorized persons access to the interior of the residential property. Such exterior access door may be secured by using:
A. A solid core wood or steel door with no windows or other openings in the door; or B. Hinged sheeting material or three-quarter-inch plywood attached to the door entry with three case hardened strap hinges of the type specified by the Building Official and the sheeting material or plywood shall be secured by at least two case hardened steel hasps and minimum two-inch case hardened padlock also of the type specified by the Building Official.
2. Use of Plywood.
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A. Plywood shall only be used to secure vacant property to repair damage or vandalism for no more than ninety days and shall be painted in a color consistent with the exterior of the dwelling unit.
B. Plywood shall be of unsanded CDX grade and shall have a minimum thickness of one-half inch for window openings, five-eighths inch for door openings and three- quarter inch for sliding door and French door openings.
C. Unless otherwise granted a variance by the Building Official from strict compliance herewith, materials such as oriented strand board (OSB), medium density fiberboard (MDF), particle board, wafer board, masonite or other similar material shall not be used to secure vacant or abandoned buildings or structures.
D. Plywood used to secure vacant properties shall be installed in accordance with presently applicable FHA-standards.
3. Property that remains vacant for more than forty-five days shall secure all windows, doors, and other openings in accordance with this section.
A. Sheeting shall be installed in a manner intended to provide an appearance approximating glass in the window casings, and consistent in appearance with the surrounding surface in the case of all other openings that require securing.
B. Security bars, laminate, or other methods approved by the Chief and Building Official shall be installed on all windows.
4. Only exterior-grade screws and round-head plated carriage bolts shall be used to secure a vacant property. Nails shall not be used.
d. A unit that is vacant in a multi-family dwelling unit and is not currently in use as a residence shall be secured and locked, or otherwise made inaccessible in accordance with this section. § 9.55.030. Violations, Penalties, and Performance Bond.
This chapter shall not apply to a dwelling unit actively being sold or offered for rent if the unit is maintained in strict compliance with the provisions found in Chapter 8.28.
Any person (whether an individual, corporation, partnership, joint venture, or other entity) who violates any of the provisions of this chapter or who does not correct violations in compliance with the requirements of this chapter, is subject to the administrative penalty provisions of Municipal Code Section 1.16. Each day or portion thereof wherein the violation is committed, continued, or permitted constitutes a separate and distinct violation.
The city’s authority to prosecute violations of this chapter shall be in addition to its authority to pursue remedies under Municipal Code Chapter 8.28, and shall be entitled to recover any costs from the property owner associated with monitoring, inspecting, and securing the subject property to meet the requirements of this chapter.
In the event the Chief determines that a vacant property has violated this chapter two or more times, the Chief may require the person who owns, possesses or is in control of vacant property to submit a performance bond that the city may use to abate any future violations of this chapter or other municipal 5 4
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code sections. The Chief shall set the amount of the performance bond so that the city can secure and remediate any violations of this chapter that may arise on the vacant property. § 9.55.040. Community Safety and Protection.
The Chief is authorized to waive or modify any standard or condition found in this chapter if it is determined that, under the particular factual circumstances, the change is warranted to safeguard the property or the surrounding community from impacts that are injurious to public health, safety and general welfare or to the stability of real property so as to interfere with the comfortable enjoyment of life or property, nor become attractive to unauthorized persons, including, but not limited to, juveniles and transients, nor constitute a health, fire or safety hazard.
In making this determination, the Chief shall consider:
1. The history of unlawful activity at this property;
2. The overall condition of the property and structures;
3. The willingness of the property owner to comply with City requests;
4. The likelihood that the change will result in improved protection of the property and the public writ large; and
5. Any other evidence pertaining to the property and its owners, or the effects of the proposed change.
City of Lancaster
Community Development Department
Community Preservation
44933 Fern Avenue, Lancaster, California, 93534
(661) 723-6121 ▪ [email protected]
VACANT PROPERTY REGISTRATION APPLICATION
Registering vacant property provides applicants with an opportunity to meet code requirements and identify any significant pro perty-specific concerns. See Chapter 9.55 of the Lancaster Municipal Code for vacant property requirements. The minimum requirements for a complete application are:
• Vacant Property Registration Application
• Proof of fire and liability insurance
• A Letter of Agency to the Los Angeles County Sheriff’s Department Lancaster Station and/or Lancaster Police Department empowering the removal of all unauthorized trespassing persons from the property • Any other information the Chief of may require
Project Address:
Assessor’s Parcel Number(s) (APN): Square Footage:
Property Owner’s Name:
Property Owner’s Phone: Email:
Individual(s) responsible for the maintenance and security of the vacant property (if not the property owner)
Name Phone:
Maintenance/Security Contact Address:
Email:
Primary Point of Contact: Property Owner Maintenance/Security Contact
Most recent legal use of the vacant property:
Methods by which the person who owns, possesses, or is in control of vacant property has or will secure the vacant property
against unauthorized entry:
Any future plans for the property:
I certify that the foregoing statements and information are true and that any submittal material, statements or plan designs are correct to the best of my knowledge.
Applicant’s Signature: Date:
Print Name:
FOR STAFF USE ONLY
Date Received: By: _______
STAFF REPORT
City of Lancaster
CC 9
6/24/2025
TN
Date: June 24, 2025
To: Mayor Parris and City Council Members
From: Andrea Alexander, City Clerk
Subject: Ordinance No. 1134 Amending Section 2.04.060 of the Lancaster Municipal Code relating to a local expense allowance for the Mayor and Council Members Recommendation:
Adopt Ordinance No. 1134 amending Section 2.04.060 of the Lancaster Municipal Code (“LMC”) relating to the local expense allowance for the Mayor and Council Members.
G.C. Section 84308: No
Fiscal Impact:
None.
Background:
On December 13th, 2016, the City Council adopted Ordinance No. 1017, which amended section
2.04.060 of the Lancaster Municipal Code to increase the fixed monthly expense allowance from $100 to $600.
Section 2.04.060 states
Members of the City Council shall be entitled to receive $600 each month, as an allowance for expenses incurred when fulfilling the duties of the elected office, including using their personal automobile for local travel for official business. As used in this Section, “local travel” means travel by personal automobile within the boundaries of the City and within 15 miles thereof. The City Council hereby determines that such monthly allowance represents the actual and necessary expenses incurred by the Mayor and City Council members in the performance of official duties.”
Since 2016, the Internal Revenue Service (IRS) federal reimbursement for mileage used for the purpose of tax deduction calculation increased from $.54/mile to $.70/mile. An increase of
29.63%. If the same increase is applied to the $600 reimbursement amount set in 2016, that represents an increase of approximately $180, bringing the revised total to $780 per month.
At the Lancaster City Council Meeting held on June 10, 2025, the City Council approved the introduction of Ordinance No. 1134, amending Section 2.04.060 of the Lancaster Municipal Code (“LMC”) relating to the local expense allowance for the Mayor and Council Members, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None.
Attachment:
Ordinance No. 1134
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ORDINANCE NO. _____
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, AMENDING SECTION 2.04.060
OF THE LANCASTER MUNICIPAL CODE RELATING TO A
LOCAL EXPENSE ALLOWANCE FOR THE MAYOR AND
COUNCIL MEMBERS
WHEREAS, Section 2.04.060 of the Lancaster Municipal Code currently provides that "members of the city council shall be entitled to receive six hundred dollars ($600.00) each month, as reimbursement for expenses incurred by using their personal automobile for local travel for official business"; and
WHEREAS, the City Council of the City of Lancaster has determined that the dollar amount currently provided in Section 2.04.060 of the Lancaster Municipal Code is insufficient and does not provide the Mayor and City Council Members with an adequate expense allowance; and WHEREAS, the City Council of the City of Lancaster desires by this Ordinance to amend Section 2.04.060 of the Lancaster Municipal Code to increase the fixed monthly expense allowance from $600 to $780.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LANCASTER DOES ORDAIN AS FOLLOWS:
Section 1. Section 2.04.060 of the Lancaster Municipal Code is hereby amended to read in its entirety as follows:
"2.04.060. Local Expense Allowance
Members of the City Council shall be entitled to receive $780.00 each month, as an allowance for expenses incurred when fulfilling the duties of the elected office, including using their personal automobile for local travel for official business. As used in this Section, "local travel" means travel by personal automobile within the boundaries of the City and within 15 miles thereof. The City Council hereby determines that such monthly allowance represents the actual and necessary expenses incurred by the Mayor and City Council members in the performance of official duties."
Section 2. Any ordinance previously adopted by the City Council of the City of Lancaster shall be and hereby is 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 3. The City Clerk shall certify to the passage of this Ordinance and further will see that it is published and posted in the manner required by law. 5 4
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Ordinance No. _____
Page No. 2
I, Andrea Alexander, CMC, 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 10 th day of June, 2025, and placed upon its second reading and adopted at a regular meeting of the City Council on the 24th day of June, 2025 by the vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
Andrea Alexander, CMC
City Clerk
City of Lancaster
R. REX PARRIS
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)
STAFF REPORT
City of Lancaster
CC 10
6/24/2025
TN
Date:June 24, 2025
To: Mayor Parris and City Council Members
From:Trolis Niebla, City Manager
George N. Harris II, Senior Director/Treasurer – Admin Services Subject:Fiscal Year 2025-2026 Budgets and Five-Year Capital Improvement Program.
Recommendation:
City Council and City Council acting as Lancaster Housing Authority and Lancaster Power Authority Recommendations:
a. Adopt Resolution 25-XX, adopting the proposed City of Lancaster Fiscal Year 2025-2026 General Fund Operating Budget, Special Funds Budget and Capital Improvement Program Budget.
b. Adopt Resolution 25-XX, establishing the annual Appropriations Limit for Fiscal Year 2025- 2026.
c. Adopt Resolution 25-XX, approving terms and conditions of employment and a compensation schedule for represented and non-represented regular and probationary employees of the city. d. Approve Vendor Expenditure Authority List for FY 2025-2026
G.C. Section 84308: No
Fiscal Impact:
The City of Lancaster Proposed Fiscal Year 2025-2026 Budget and Five-Year CIP totals $303,529,586, including $3.4 million for the Capital Improvement Program (CIP).
Background:
City of Lancaster Budget
By July 1 of each year, the City is required to adopt a budget, which establishes appropriations and estimates revenue for the coming fiscal year. The proposed budget is a culmination of many months of work by the City Council and staff in reviewing priorities and evaluating programs, with a focus on maintaining responsive and relevant services for residents.
City Council’s priorities address:
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· Sound fiscal foundation and resilience;
· Protect city infrastructure;
· Public safety;
· Measure LC appropriations;
· Economic development; and
· New facilities, programs, and services
All of which have been incorporated into the City’s Proposed FY 2025-2026 Budget.
The following table summarizes the proposed citywide budget:
CATEGORY FY26 PROPOSED
PERSONNEL COSTS $65,296,401
OPERATING EXPENDITURES 201,209,077
CAPITAL OUTLAY AND DEBT SERVICE 11,958,172
CAPITAL PROJECTS 3,430,516
TRANSFERS 21,635,688
Grand Total $303,529,586
Estimating revenues for the upcoming fiscal year and forecasting out-years is essential. By reviewing past years’ actual revenue receipts, new revenue sources, fee-based program and service projections, grant opportunities, and the State’s economic outlook, the City can best determine the revenues available for spending allocations. The City estimates FY 2025-2026 revenues (including transfers) of $335.6 million.
The City’s largest unrestricted funding source is the General Fund (Fund 101), totaling $139.2 million in revenues. General Fund resources include property tax, sales tax, fees, grants, and others. Sales and Use tax is the top General Fund source, which is projected at $70.5 million.
Included in that projection is Measure LC and Measure YM with $43.7 of Special District Transactions and Use taxes.
The proposed General Fund appropriations total $129.8 million, including $2.3 million for the Capital Improvement Program (CIP) and $7 million in transfers out.
The City of Lancaster desires to maintain a prudent level of financial resources to guard its residents against service disruption in the event of unexpected, temporary revenue shortfalls or unanticipated expenditures. Reserves accumulated during years when revenues exceeded expenditures cushion the City’s transition to a lower revenue base and allow the City to adjust spending in response to economic downturns, emergencies, State revenue takeaways, and/or investment opportunities. The Proposed FY 2025-2026 Budget significantly recognizes and strengthens the City Council’s fiscal prudence and discipline with reserves totaling approximately $44.8 million.
To continue transforming the City, we must continue focusing on the infrastructure in the City; we accomplish this through our Capital Improvement Program (CIP). We are persistent in our aggressive, proactive approach to allocating more capital improvement funding. The CIP for the Proposed FY 2025-2026 Budget totals $3.4 million.
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The Proposed FY 2025-2026 Budget addresses community needs while maintaining healthy Reserves that will enable the City to continue providing the community with a full scope of high- quality municipal services, programs, and special events that enhance the quality of life of all Lancaster residents. It will also provide the required resources to construct significant capital improvement projects that will improve infrastructure and facilities and beautify the community.
Measure LC/YM
On November 3, 2020, and November 5, 2024, the voters of the City of Lancaster approved by the required majority vote the two Transaction and Use Tax measures, LC and YM. Measure LC began on April 1, 2021, and Measure YM began on April 1, 2025. The two tax measures are expected to generate approximately $43.7 million in General Fund revenue in the fiscal year 2025/26.
The Measure LC/YM committee identified that the priority for the use of Measure LC funds shall be as follows:
1. Life Safety;
2. Public Safety;
3. Quality of Life; and
4. Sound Fiscal Foundation/Support
The following list are programs funded by both the sales tax initiatives.
Attachment:
City of Lancaster Proposed Fiscal Year 2025-2026 Budget – available on the City’s website and on file in the City Clerk Department
Resolution 25-XX (a. Adopting City FY 25-26 Budget)
Resolution 25-XX (b. Appropriations Limit-FY26)
Resolution 25-XX (c. Adopting Terms and Conditions of Employment and Compensation Schedule)
Vendor Expenditure Authority List for FY 2025-2026
RESOLUTION NO. 25-xx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, ADOPTING THE PROPOSED
CITY OF LANCASTER FISCAL YEAR 2025-2026 GENERAL
FUND OPERATING BUDGET, SPECIAL FUNDS BUDGET,
AND CAPITAL IMPROVEMENT PROGRAM BUDGET, AS
SPECIFIED IN THE STAFF REPORT AND BUDGET
DOCUMENT
WHEREAS, the City Council has reviewed the proposed Fiscal Year 2025-2026 Budget and held a Public Hearing regarding the adoption of the budget on June 10, 2025 (totals as listed below):
Appropriations by Department/Category:
City Administration $14,840,717
Administrative Services 111,566,824
Community Development 18,112,977
Public Safety 53,135,173
Public Works 39,195,619
PARCS 29,654,169
Total Operating Budget 266,505,479
Transfers Out 21,635,688
Debt Service & Capital Outlay 15,388,689
Total City of Lancaster Budget 303,529,856
Appropriations by Fund:
General Funds $140,917,987
Internal Service Funds 20,350,401
Special Revenue Funds 33,452,193
Developer Fee Funds 46,617
Maintenance District Funds 19,728,387
Lancaster Housing Authority Funds 1,357,557
Lancaster Finance Authority 7,363,554
Enterprise Funds 80,313,160
Total City of Lancaster Budget by Fund 303,529,856
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LANCASTER AS FOLLOWS:
Section 1. The City of Lancaster Fiscal Year 2025-2026 General Fund Operating Budget, Special Funds Budget, and Capital Improvement Program Budget, included in the document entitled “City of Lancaster Fiscal Year 2025-2026 Proposed Budget and Five-Year Capital Improvement Program” (the “FY 2025-2026 Budget”) is hereby adopted.
Resolution No.
Section 2. Interfund transfers are hereby approved and incorporated into the Fiscal Year 2025-2026 budget.
Section 3. Personnel Analysis is approved, establishing position counts for fiscal year 2025-2026. The City Manager is authorized to make changes to position classifications, as service demands dictate, while staying within approved FTE totals.
Section 4. Unused appropriations at the end of Fiscal Year 2025-2026 for capital projects, special projects, and grant programs that are unfinished and continuing into Fiscal Year 2025-2026 shall be carried forward and become part of the Fiscal Year 2025-2026 budget.
Section 5. The City Manager or his designee is hereby authorized to approve transfers between Operating and Capital Improvement Program budgets as needed to implement the provisions of this budget.
Section 6. Council approves not-to-exceed expenditure authority for vendors in, “Vendor Expenditure Authority List for FY 2025 – 2026”, and authorizes the City Manager, or his designee, to sign all documents.
Section 7. The Mayor and the City Manager are authorized and directed to enter into any agreements and to execute any documents as may be necessary or advisable to implement the provisions of this budget.
Section 8. The City Manager’s salary is $336,375 and increases by 3.5% annually on each anniversary of the hire date.
PASSED, APPROVED, and ADOPTED this ________ day of ________________, 2024, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
___________________________
ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
Resolution No. 25-
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF LANCASTER )
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, __________________________, ___________________________ City of Lancaster, CA, do hereby certify that this is a true and correct copy of the original Resolution No. , for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this _____ day of ________________ ________.
(seal)
_____________________________
RESOLUTION NO. 25-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, ESTABLISHING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2025-
2026
WHEREAS, the voters of California, on November 6, 1979, added Article XIIIB to the State Constitution placing various limitations on the appropriations of the state and local governments; and
WHEREAS, Article XIIIB provides that the appropriations limit for the Fiscal Year 2025- 2026 is to be calculated by adjusting the appropriations limit of the previous fiscal year for changes in the cost of living and population; and
WHEREAS, the information necessary for making these adjustments is found in Exhibit “A”, attached hereto and made a part hereof by reference; and WHEREAS, the City of Lancaster has complied with all the provisions of Article XIIIB in determining the appropriations limit for the Fiscal Year 2025-2026.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LANCASTER AS FOLLOWS:
Section 1. The appropriations subject to limitation for the City of Lancaster in Fiscal Year 2025-2026 shall be $280,780,481.
PASSED, APPROVED, and ADOPTED this 24th day of June, 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
____________________________ ______________________________ ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
5 4
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Resolution No.
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF LANCASTER )
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, __________________________, ___________________________ City of Lancaster, CA, do hereby certify that this is a true and correct copy of the original Resolution No. , for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this _________ day of ________________, _______.
(seal)
_____________________________
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EXHIBIT A
Resolution No.
CALCULATIONS FOR DETERMINING THE CITY OF LANCASTER
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2025-2026
Appropriations Limit Fiscal Year 2023-2024 $ 250,768,962 Change in California Per-Capita Income 3.62%
*Change in population for City of Lancaster
((157,504-157,696) ÷ 157,504) -.10%
Calculation Factor (1.04444 x .9946) 1.035163800
APPROPRIATIONS SUBJECT TO LIMIT THE
FISCAL YEAR 2024-2025 $ 259,586,951
Appropriations Limit Fiscal Year 2024-2025 $ 259,586,951 Change in California Per-Capita Income1 6.44%
Change in population for City of Lancaster2
((173,424 -170,661 ÷ 170,661) 1.62%
Calculation Factor (1.0644× 1.0162) 1.08164328
APPROPRIATIONS SUBJECT TO LIMIT THE
FISCAL YEAR 2025-2026 $ 280,780,481
1 State of California, Department of Finance, Price Factor and Population Information. Sacramento, California, April 2024.
2 State of California, Department of Finance, E-1 Population Estimates for Cities, Counties and the State with Annual Percent Change — January 1, 2023 and 2024. Sacramento, California, May 2024.
Resolution No. 25-XX
RESOLUTION NO. 25-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, AMENDING RESOLUTION 25-09
ESTABLISHING TERMS AND CONDITIONS OF
EMPLOYMENT AND A COMPENSATION SCHEDULE FOR
REPRESENTED AND NON-REPRESENTED REGULAR AND
PROBATIONARY EMPLOYEES OF THE CITY
WHEREAS, the City Council is desirous of amending the Classification and Compensation Schedule for Represented and Non-Represented Full Time Employees;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LANCASTER DOES HEREBY RESOLVE, DETERMINE AND FIND AS FOLLOWS;
Section 1. The 2000 series employee group and the following classifications are established in the Compensation Schedule effective June 29, 2025, as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Director H - $94.35
M - $16,354.24
H - $99.07
M - $17,171.96
H - $104.02
M - $18,030.57
H - $109.22
M - $18,932.10
H - $114.68
M - $19,878.71
H - $120.42
M - $20,872.65
Senior Director H - $103.79
M - $17,989.68
H - $108.98
M - $18,889.17
H - $114.42
M - $19,833.62
H - $120.15
M - $20,825.33
H - $126.15
M - $21,866.59
H - $132.46
M - $22,959.93
Assistant City
Manager
H - $115.06
M - $19,944.21
H - $120.82
M - $20,941.42
H - $126.86
M - $21,988.46
H - $133.20
M - $23,087.89
H - $139.86
M - $24,242.29
H - $146.85
M - $25,454.41
Section 2. The 2100 series employee group and the following classifications are established in the Compensation Schedule effective June 29, 2025, as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Assistant Chief
of Police
H - $75.48
M - $13,083.42
H - $79.26
M - $13,737.60
H - $83.22
M - $14,424.45
H - $87.38
M - $15,145.67
H - $91.75
M - $15,902.94
H - $96.34
M - $16,698.11
Chief of Police H - $94.35
M - $16,354.24
H - $99.07
M - $17,171.96
H - $104.02
M - $18,030.57
H - $109.22
M - $18,932.10
H - $114.68
M - $19,878.71
H - $120.42
M - $20,872.65
Section 3. Update the 2200 series employee group: Removal of the following classifications from the 2200 Series employee group, effective July 5, 2025, as follows: CEO of Lancaster Energy Section 4. The 2200 series employee group and the following classifications are established in the Compensation Schedule effective July 10, 2025, as follows:
Classification Rate
Director of
AVAQMD
H - $114.68
M - $19,878.71
Resolution No. 25-XX
City Manager H - $160.18
M - $27,764.49
Section 5. Update the 3000 series Tier I employee group: Update of the following Tier I classifications from the 3000 Series employee group effective June 29, 2025, as follows: Removal of Analyst B classification and update Analyst A classification to Analyst.
Section 6. The 3000 series employee group and the following Tier 1 (employees hired in the following positions on or before June 30, 2019) classifications are established in the Compensation Schedule effective June 29, 2025, as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Planner H - $47.48
M - $8,229.98
H - $49.85
M - $8,641.47
H - $52.35
M - $9,073.52
H - $54.96
M - $9,527.20
H - $57.71
M - $10,003.57
H - $60.60
M - $10,503.74
Analyst H - $47.48
M - $8,229.98
H - $49.85
M - $8,641.47
H - $52.35
M - $9,073.52
H - $54.96
M - $9,527.20
H - $57.71
M - $10,003.57
H - $60.60
M - $10,503.74
Engineer H - $56.61
M - $9,812.55
H - $59.44
M - $10,303.17
H - $62.41
M - $10,818.34
H - $65.53
M - $11,359.23
H - $68.81
M - $11,927.18
H - $72.25
M - $12,523.55
Senior Planner H - $57.85
M - $10,027.55
H - $60.74
M - $10,528.94
H - $63.78
M - $11,055.40
H - $66.97
M - $11,608.18
H - $70.32
M - $12,188.58
H - $73.83
M - $12,797.98
Section 7. The 3000 series employee group and the following Tier 2 classifications are established in the Compensation Schedule effective June 29, 2025, as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Senior Planner H - $56.61
M - $9,812.55
H - $59.44
M - $10,303.17
H - $62.41
M - $10,818.34
H - $65.53
M - $11,359.23
H - $68.81
M - $11,927.18
H - $72.25
M - $12,523.55
Manager H - $61.33
M - $10,630.30
H - $64.40
M - $11,161.80
H - $67.61
M - $11,719.89
H - $71.00
M - $12,305.87
H - $74.55
M - $12,921.18
H - $78.27
M - $13,567.23
Chief Building
Official
H - $66.05
M - $11,447.95
H - $69.35
M - $12,020.34
H - $72.82
M - $12,621.40
H - $76.46
M - $13,252.44
H - $80.28
M - $13,915.07
H - $84.29
M - $14,610.81
Senior Engineer H - $66.05
M - $11,447.95
H - $69.35
M - $12,020.34
H - $72.82
M - $12,621.40
H - $76.46
M - $13,252.44
H - $80.28
M - $13,915.07
H - $84.29
M - $14,610.81
City Clerk H - $75.48
M - $13,083.42
H - $79.26
M - $13,737.60
H - $83.22
M - $14,424.45
H - $87.38
M - $15,145.67
H - $91.75
M - $15,902.94
H - $96.34
M - $16,698.11
Assistant City
Attorney
H - $75.48
M - $13,083.42
H - $79.26
M - $13,737.60
H - $83.22
M - $14,424.45
H - $87.38
M - $15,145.67
H - $91.75
M - $15,902.94
H - $96.34
M - $16,698.11
Assistant
Director
H - $75.48
M - $13,083.42
H - $79.26
M - $13,737.60
H - $83.22
M - $14,424.45
H - $87.38
M - $15,145.67
H - $91.75
M - $15,902.94
H - $96.34
M - $16,698.11
Resolution No. 25-XX
Section 8. Update the 4000 series Tier I employee group: Update of the following Tier I classifications from the 4000 Series employee group effective June 29, 2025, as follows: Removal of Specialist I and Analyst classifications.
Section 9. The 4000 series employee group and the following Tier 1 (employees hired in the following positions on or before June 30, 2019) classifications are established in the Compensation Schedule effective June 29, 2025, as follows:
Section 10. The 4000 series employee group and the following Tier 2 classifications are established in the Compensation Schedule effective June 29, 2025, as follows:
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Specialist I H - $33.33
M - $5,777.20
H - $35.00
M - $6,066.06
H - $36.75
M - $6,369.37
H - $38.58
M - $6,687.85
H - $40.51
M - $7,022.25
H - $42.54
M - $7,373.36
Administrative
Assistant
H - $33.33
M - $5,777.20
H - $35.00
M - $6,066.06
H - $36.75
M - $6,369.37
H - $38.58
M - $6,687.85
H - $40.51
M - $7,022.25
H - $42.54
M - $7,373.36
Coordinator I H - $37.74
M - $6,541.69
H - $39.63
M - $6,868.79
H - $41.61
M - $7,212.23
H - $43.69
M - $7,572.85
H - $45.87
M - $7,951.49
H - $48.17
M - $8,349.03
Classification Step I Step 2 Step 3 Step 4 Step 5 Step 6 Administrative
Assistant
H - $37.74
M - $6,541.69
H - $39.63
M - $6,868.79
H - $41.61
M - $7,212.23
H - $43.69
M - $7,572.85
H - $45.87
M - $7,951.49
H - $48.17
M - $8,349.03
Specialist II H - $39.30
M - $6,812.85
H - $41.27
M - $7,153.49
H - $43.33
M - $7,511.16
H - $45.50
M - $7,886.71
H - $47.78
M - $8,281.07
H - $50.16
M - $8,695.12
Accountant H - $42.46
M - $7,359.43
H - $44.58
M - $7,727.40
H - $46.81
M - $8,113.78
H - $49.15
M - $8,519.46
H - $51.61
M - $8,945.43
H - $54.19
M - $9,392.72
Inspector H - $42.46
M - $7,359.43
H - $44.58
M - $7,727.40
H - $46.81
M - $8,113.78
H - $49.15
M - $8,519.46
H - $51.61
M - $8,945.43
H - $54.19
M - $9,392.72
Senior Specialist H - $42.46
M - $7,359.43
H - $44.58
M - $7,727.40
H - $46.81
M - $8,113.78
H - $49.15
M - $8,519.46
H - $51.61
M - $8,945.43
H - $54.19
M - $9,392.72
IT Analyst I H - $47.18
M - $8,177.15
H - $49.53
M - $8,586.02
H - $52.01
M - $9,015.31
H - $54.61
M - $9,466.08
H - $57.34
M - $9,939.37
H - $60.21
M - $10,436.34
Senior
Engineering
Technician
H - $49.16
M - $8,521.13
H - $51.62
M - $8,947.19
H - $54.20
M - $9,394.54
H - $56.91
M - $9,864.25
H - $59.75
M -$10,357.45
H - $62.74
M - $10,875.32
Senior Inspector H - $49.16
M - $8,521.13
H - $51.62
M - $8,947.19
H - $54.20
M - $9,394.54
H - $56.91
M - $9,864.25
H - $59.75
M -$10,357.45
H - $62.74
M - $10,875.32
Coordinator III H - $50.39
M - $8,734.14
H - $52.91
M - $9,170.85
H - $55.55
M - $9,629.40
H - $58.33
M - $10,110.88
H – $61.25
M - $10,616.41
H - $64.31
M - $11,147.26
IT Analyst II H - $51.89
M - $8,994.83
H - $54.49
M - $9,444.57
H - $57.21
M - $9,916.81
H - $60.07
M - $10,412.63
H - $63.08
M - $10,933.28
H - $66.23
M - $11,479.95
Resolution No. 25-XX