Tuesday, July 8, 2025
Regular Meeting –
1:30 PM
The City Clerk/Agency/Authority Secretary hereby declares the agenda was posted by 5:00 p.m. on
July 03, 2025
at the entrance to Lancaster City Hall
44933 Fern Avenue, Lancaster, CA 93534
LEGISLATIVE BODY
City Council/Successor Agency/Financing/Housing/Power Authority Mayor/Chair R. Rex Parris
Vice Mayor/Vice Chair Marvin Crist
Council Member/Agency Director/Authority 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 – TUESDAY , 07/08/2025
~ 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/Housing/Power Authority
ROLL CALL
City Council Members /Agency Directors /Authority Members: Hughes-Leslie, Malhi, Mann; Vice Mayor/ Vice Chair Crist, Mayor/Chair Parris
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDAY , 07/08/2025
~ 2 ~
COUNCIL ACTIONS
CONSENT CALENDAR
INVOCATION
James Gibson, Grace Chapel
PLEDGE OF ALLEGIANCE
PRESENTATIONS
1. PARCS Make Life Better
Presenter: Sonya Patterson, Director-Parks, Art, Recreation, & Community Services
2. Swearing In of New Lancaster Police Department Law Enforcement Officers Presenter: Rodrick Armalin, Chief of Police
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 24, 2025.
CC 3.
Check Registers – June 8, through June 21, 2025.
Recommendation(s):
Approve
the
Check
and
Wire
Registers
for
payments
made
June
8,
2025,
through
June
21,2025, in the amount of $4,073,864.63 as presented.
At
each
regular
City
Council
Meeting,
the
City
Council
is
presented
with
a
check
and
ACH/wire
registers
listing
the
financial
claims
(invoices)
against
and
paid
by
the
City
for
the
purchase
of
materials,
supplies,
services,
and
capital
projects
during
the
prior
three
to
four
weeks.
CC 4.
Tax
Sharing
Resolution
for
Proposed
Annexation
No.
14-467
into
Los
Angeles
County
Sanitation District No. 14
Recommendation(s):
a.
Adopt
the
Tax
Sharing
Resolution
for
proposed
Annexation
No.
14-467
into
Los
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDAY , 07/08/2025
~ 3 ~
Angeles County Sanitation District No. 14
b.
Direct
the
City
Clerk
to
route
three
copies
of
the
tax
share
resolution
to
the
City
Attorney
and the Mayor for wet signatures.
The
property
owners
have
requested,
in
writing,
annexation
of
property
(Annexation
No.
14-
467)
into
the
County
Sanitation
District
No.
14 (District)
in
order
to
receive
off-site
disposal
of
sewage.
The
annexation
process
requires
that
a
resolution
for
property
tax
revenue
exchange
be
adopted
by
all
the
affected
local
agencies
before
an
annexation
may
be
approved.
CC 5.
Approve
the
Memorandum
of
Understanding
between
the
City
of
Lancaster
and
Greenland
Symmetry
to
pursue
Homekey+
program
grant
funding
to
support
the
development
of
permanent supportive housing located at 43530 17th St. West
Recommendation(s):
Authorize
the
City
Manager
or
designee
to
execute
a
Memorandum
of
Understanding
(MOU)
between
the
City
of
Lancaster
and
Greenland
Symmetry,
LLC.
to
pursue
Homekey+
grant
funding.
The
MOU
would
formalize
the
relationship
of
the
following
parties
that
will,
upon
approval,
jointly
apply
for
Homekey+
grant
funds.
City
of
Lancaster
will
be
the
main
applicant
for
Homekey
+
funding.
Greenland
Symmetry
will
be
the
City’s
co-applicant.
Greenland
Symmetry
will
be
responsible
for
securing
site
control,
leading
the
initial
build-out
of
the
property, and coordinating with necessary partners to support project implementation.
CC 6.
Accept California Highway Patrol FY 25/26 CTFGP Education Grant
Recommendation(s):
1. A
dopt
Resolution
No.______
,
authorizing
submittal
of
the
application(s)
for
all
California
Highway
Patrol
Grants
for
which
the
City
of
Lancaster
is
eligible
and
approval
to
receive CTFGP funding.
2. Accept
California
Highway
Patrol
CTFGP
Education
Grant
in
the
amount
of
$143,341.00
to revenue account 23030000.4998.
3. Appropriate
$143,431.00
to
expenditure
account
23030000.5656,
for
the
implementation
of
programs
and
activities
funded
by
the
CHP
CTFGP
Education
Grant,
and
purchase
of
supplies, services, and equipment.
4. Authorize
the
City
Manager
or
his
designee
to
execute
all
contracts,
amendments,
and
associated
documents,
including
memoranda
of
agreement,
and
other
agreements
necessary
or
appropriate
to
implement
and
expend
up
to
$143,431.00
in
accordance
with
the
Funding
Agreement
Between
California
Highway
Patrol
and
the
City
of
Lancaster,
subject
to
City
Attorney approval.
With
the
passage
of
Proposition
64 in
2016,
The
Control,
Regulate,
and
Tax
Adult
Use
Marijuana
Act
(AUMA),
California
voters
mandated
the
state
to
set
aside
funding
for
the
California
Highway
Patrol
to
provide
grants
to
local
governments
and
Qualified
Nonprofit
Organizations
for
the
education,
prevention,
and
enforcement
of
impaired
driving
laws
pursuant to Section 34019 (f)(3)(B) Revenue and Taxation Code (RTC).
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDAY , 07/08/2025
~ 4 ~
CC 7.
Accept
California
Highway
Patrol
FY
25/26
CTFGP
Law
Enforcement:
Small
and
Mid-Size
Law Enforcement Organizations/Agencies Grant
Recommendation(s):
1. Ad
opt
Resolution
No.
______
,
authorizing
submittal
of
the
application(s)
for
all
California
Highway
Patrol
Grants
for
which
the
City
of
Lancaster
is
eligible
and
approval
to
receive CTFGP funding.
2. Accept
California
Highway
Patrol
CTFGP
Education
Grant
in
the
amount
of
$418,152.07
to revenue account 23030000.4998.
3. Appropriate
$418,152.07
to
expenditure
account
23030000.5656,
for
the
implementation
of
programs
and
activities
funded
by
the
CHP
CTFGP
Enforcement
Grant,
and
purchase
of
supplies, services, and equipment.
4. Authorize
the
City
Manager
or
his
designee
to
execute
all
contracts,
amendments,
and
associated
documents,
including
memoranda
of
agreement,
and
other
agreements
necessary
or
appropriate
to
implement
and
expend
up
to
$418,152.07
in
accordance
with
the
Funding
Agreement
Between
California
Highway
Patrol
and
the
City
of
Lancaster,
subject
to
City
Attorney approval.
With
the
passage
of
Proposition
64 in
2016,
The
Control,
Regulate,
and
Tax
Adult
Use
Marijuana
Act
(AUMA),
California
voters
mandated
the
state
to
set
aside
funding
for
the
California
Highway
Patrol
to
provide
grants
to
local
governments
and
Qualified
Nonprofit
Organizations
for
the
education,
prevention,
and
enforcement
of
impaired
driving
laws
pursuant to Section 34019 (f)(3)(B) Revenue and Taxation Code (RTC).
CC 8.
Accept Los Angeles County Local Solutions Funds (Measure A)
Recommendation(s):
1. Accept
Los
Angeles
County
Local
Solutions
Funds
(Measure
A)
in
the
amount
of
$2,409,601.00 to revenue account 20430000.4998
2. Appropriate
$2,409,601.00
to
expenditure
account
20430000.5656,
for
the
implementation of the Local Solutions Funds (Measure A) programs/projects.
3. Authorize
the
City
Manager
or
his
designee
to
execute
all
contracts,
amendments,
and
associated
documents,
including
memoranda
of
agreements,
and
other
agreements
necessary
or
appropriate
to
implement
and
expend
up
to
$2,409,601.00
in
accordance
with
the
Funding
Agreement
Between
County
of
Los
Angeles
and
the
City
of
Lancaster
for
Homeless
Services,
subject to City Attorney approval.
4. Authorize
the
City
Manager
or
his
designee
to
accept
future
Los
Angeles
County
Local
Solution
Funds
(Measure
A)
pursuant
to
Funding
Agreement
Between
County
of
Los
Angeles
and
the
City
of
Lancaster
for
Homeless
Services,
and
execute
all
future
contracts,
amendments,
and
associated
documents,
including
memoranda
of
agreement,
and
other
agreements
necessary
or
appropriate
to
implement
and
expend
all
future
appropriations
up
to
the
amount
awarded
to
the
City
by
Los
Angeles
County,
in
accordance
with
the
Funding
Agreement
Between
County
of
Los
Angeles
and
the
City
of
Lancaster
for
Homeless
Services,
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDAY , 07/08/2025
~ 5 ~
PUBLIC HEARING
subject to City Attorney approval.
This
report
focuses
on
accepting
and
allocating
funds
in
the
amount
of
$2,409,641
through
the
Funding
Agreement
Between
County
of
Los
Angeles
and
the
City
of
Lancaster
for
Homeless Services Contract.
PH 1.
Amendment
to
the
Lancaster
Municipal
Code
Section
11.08.090
Regarding
Mobile
Home
Parks
Recommendation(s):
Introduce
Ordinance
No._____,
amending
Section
11.08.090
of
the
Lancaster
Municipal
Code concerning mobile home rent increases following certain vacancies, sales, or transfers.
The
proposed
amendment
balances
the
interests
of
mobile
home
park
owners
and
residents
by
allowing
limited
rent
increases
during
ownership
changes
while
protecting
certain
family
transfers
from
such
increases.
The
ordinance
maintains
necessary
regulatory
oversight
while
providing more flexibility in the mobile home rental market.
PH 2.
Substantial Amendment to the City’s 2025-2026 Action Plan – NSP1
Recommendation(s):
a.
Conduct
a
public
hearing
and
upon
accepting
public
testimony
concerning
housing
and
community
development
needs,
priority
non-housing
community
development
needs,
proposed
strategies
and
actions
for
affirmatively
furthering
fair
housing,
the
development
of
proposed activities, and review of program performance, proposals and questions; b.
Approve
the
Substantial
Amendment
to
the
2025-2026
Action
Plan
to
allow
for
the
transfer
of
$2,156,001
in
Neighborhood
Stabilization
Program
1 (NSP1)
program
income
funds
to
the
City’s
Mariposa
Park
Project
($560,000)
and
the
First
Time
Homebuyer
Program
($1,596,001) ; and
c.
Authorize
the
City
Manager,
or
designee,
to
execute
and
transmit
all
necessary
documents
to
the
U.S.
Department
of
Housing
and
Urban
Development
(HUD),
including
the
Substantial
Amendment
to
the
Action
Plan
to
ensure
the
City’s
timely
expenditure
of
HUD
funds.
HUD
requires
all
entitlement
communities
receiving
CDBG
funds,
such
as
the
City,
to
prepare
and
submit
a
Consolidated
Plan
every
five
(5)
years
to
establish
a
unified,
strategic
vision
for
economic
development,
housing
and
community
development
actions.
The
Consolidated
Plan
encompasses
the
analysis
of
local
community
needs
and
coordinates
appropriate responses to those needs and priorities.
PH 3.
Community
Development
Block
Grant
(CDBG-CV)
CARES
Act
Substantial
Amendment
to
the 2019-2020 Action Plan.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDAY , 07/08/2025
~ 6 ~
Recommendation(s):
a.
Conduct a public hearing and upon accepting public testimony; b.
Approve
the
Community
Development
Block
Grant
(CDBG-CV)
CARES
Act
Substantial
Amendment
to
the
2019-2020
Action
Plan
(“Action
Plan”)
to
allow
for
the
reprogramming
of
$1,519,396.46 in CDBG-CV funds to one (1) new activity; and c.
Authorize
the
City
Manager,
or
designee,
to
execute
and
transmit
all
necessary
contracts
and
associated
documents,
including
the
Substantial
Amendment
to
the
Action
Plan,
and
any
additional amendments, to ensure the City’s timely expenditure of HUD funds.
Congress
passed
the
Coronavirus
Aid,
Relief,
and
Economic
Security
(CARES)
Act
and
the
President
signed
it
on
March
27,
2020,
authorizing
$2.2
trillion
in
a
variety
of
stimulus
measures
to
prevent,
prepare
for,
and
respond
to
the
COVID-19
pandemic.
The
law
includes
a
special
allocation
of
the
Community
Development
Block
Grant
(CDBG-CV)
to
enable
communities
to
effectively
address
the
impact
of
COVID-19,
especially
for
low-
and
moderate-income
residents.
These
funds
are
separate
and
distinct
from
the
City’s
formula
CDBG
funds
and
must
comply
with
the
requirements
summarized
in
24 CFR
§
570
and
the
flexibilities
authorized
in
the
CARES
Act
and
summarized
in
Federal
Register
Notice
6218-
N-01.
PH 4.
Vacation
of
a
Portion
of
the
Public
Road
Easement
Described
and
Shown
in
the
Road
Deed
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._____
,
ordering
the
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
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
to
vacate
a
±670
square-foot
portion
of
the
public
Road
Easement
as
described
and
shown
on
Exhibits
“A”
and
“B”
of
the
Resolution.
Said
portion
of
the
road
easement
is
no
longer
needed
and
has
been
determined
to
serve
no
foreseeable use.
PH 5.
General Plan Amendment No. 24-001/Zone Change No. 24-001
Recommendation(s):
1. Adopt
Resolution
No.
_____
,
approving
General
Plan
Amendment
No.
24-001,
amending
the
General
Plan
land
use
designation
from
Office
Professional
(OP)
to
Light
Industry
(LI)
for
40 acres
of
land
located
on
the
northwest
corner
of
Avenue
M
and
Division
Street
(APNs
3128-013-010 and -011)
2. Introduce
Ordinance
No.____
,
amending
the
City
zoning
plan
for
40 acres
of
land
located
on
the
northwest
corner
of
Avenue
M
and
Division
Street
(APNs
3128-013-010
and
-011),
known as Zone Change No. 24-001, from OP (Office Professional) to LI (Light Industrial).
On
February
13,
2024,
the
Community
Development
Department
received
applications
for
the
construction
and
operation
of
two
industrial
buildings
totaling
807,005
square
feet
on
approximately
40 acres
at
the
northwest
corner
of
Avenue
M
and
Division
Street.
These
applications
included
a
Site
Plan
Review
(SPR),
General
Plan
Amendment
(GPA),
and
Zone
th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDAY , 07/08/2025
~ 7 ~
NEW BUSINESS
Change
(ZC)
entitlement.
The
proposed
project
would
consist
of
one
building
totaling
401,973
square
feet
and
the
other
totaling
405,032
square
feet.
Both
buildings
would
be
50 feet in height. Use of the site is intended to be general industrial operation.
PH 6.
Appeal of Mixed Use Development at Avenue L and 15th Street West
Recommendation(s):
1. Adopt
Resolution
No.
______
,
upholding
the
Planning
Commission
approval
of
Tentative
Tract
Map
(TTM)
No.
24-001
(84317)
and
Conditional
Use
Permit
(CUP)
No.
21-001
and
adopting
the
Initial
Study/Mitigated
Negative
Declaration
and
Mitigation
Monitoring
and
Reporting
Program
by
denying
the
appeal;
and
approving
General
Plan
Amendment
(GPA)
No.
21-001,
amending
the
General
Plan
land
use
designation
from
Non-Urban
(NU)
to
Urban
Residential
(UR)
for
10 acres
on
the
southeast
corner
of
Avenue
L
and
15 Street
West
(APNs 3109-026-032, -040, -042, -044),
2. Introduce
Ordinance
No.
______
,
amending
the
City
zoning
plan
for
approximately
10 acres
of
land
located
on
the
southeast
corner
of
Avenue
L
and
15th
Street
West
(APNs
3109-
026-032,
-040,
-042,
-044),
known
as
Zone
Change
(ZC)
No.
21-001,
from
RR-2.5
(Rural
Residential, minimum lot size 2.5 acres) to MU-C (Mixed Use – Commercial).
The
project
site
is
located
on
ten
acres
at
the
southeast
corner
of
Avenue
L
and
15 Street
West.
The
applicant,
Westlanc
Partners,
filed
TTM
No.
24-001
(84317)
and
CUP
No.
21-001
for
the
development
of
the
subject
property
with
a
mixed
use
project
consisting
of
181
multi-
family
residential
units,
a
235
room
hotel,
12,800
square
feet
of
commercial
uses,
and
a
3,800
square
foot
club
house;
and
to
subdivide
the
subject
property
into
six
parcels.
In
order
to
facilitate
the
development
of
the
project
site,
the
applicant
has
also
requested
a
GPA
(GPA
No.
21-001)
and
ZC
(ZC
No.
21-001)
to
change
the
land
use
designation
from
NU
to
UR
and
the zoning from RR-2.5 to MU-C.
NB1.
School
Law
Enforcement
Services
Agreement
for
School
Resource
Officer
Program
–
City
of
Lancaster Police Department and Westside Union School District
Recommendation(s):
1. Approve
School
Law
Enforcement
Services
Agreement
for
School
Resource
Officer
Program By and Between City of Lancaster and Westside Union School District.
2. Authorize
the
City
Manager,
or
his
designee,
to
sign
all
documents
related
to
the
agreement
and
all
amendments,
including
amendments
to
extend
the
term,
and
add
additional
services as desired, subject to City Attorney approval.
In
2023
the
City
Council
created
the
City
of
Lancaster
Police
Department
as
a
community
led
policing
agency
to
address
quality-of-life
issues
related
to
public
safety.
Since
that
time,
there
have
been
expressed
needs
from
school
districts
for
a
School
Resource
Officer
Program.
The
Westside
Union
School
District
desires
to
contract
with
the
City
of
Lancaster
Police Department for these services.
th
th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDAY , 07/08/2025
~ 8 ~
COUNCIL REPORTS
CA1.
Consideration of nomination and appointment to the Criminal Justice Commission.
Presenter: Mayor R Rex. Parris
CR1.
Council Reports
HOUSING AUTHORITY - CONSENT CALENDAR
HA CC 1.
Approve
Professional
Services
Agreement
with
Affordable
Housing
Solutions
&
Development of Southern California, LLC.
Recommendation(s):
a.
Approve
Professional
Services
Agreement
with
Affordable
Housing
Solutions
&
Development
of
Southern
California,
LCC
under
the
Housing
Authority
instead
of
the
City
of Lancaster through August 2026.
b.
Authorize
the
Executive
Director,
or
his
designee,
to
finalize
and
execute
all
documents
related to the Agreement.
In
May
2022,
the
City
entered
into
an
agreement
with
consultant
Affordable
Housing
Solutions
(AHS)
following
a
Request
for
Proposals
(RFP)
process
to
procure
technical
assistance services related to affordable housing projects, programs, and funding sources.
HA CC 2.
Approve
Loan
Agreement
between
the
Lancaster
Housing
Authority
and
Maison's
Sierra
Phase 2, LP, a California Limited Partnership
Recommendation(s):
1. Approve,
in
substantially
the
form
provided,
Loan
Agreement
between
the
Lancaster
Housing
Authority
and
Maison's
Sierra
Phase
2,
LP,
a
California
Limited
Partnership
in
the
amount
of
$3,509,756.67
to
fund
a
portion
of
the
costs
associated
with
the
construction
of
an
171
multifamily
residential
unit
project
(TTM
84221),
consisting
of
169
restricted
rental
units
and
2 unrestricted
manager's
units.
The
project
will
have
132
one-bedroom
units,
and
39 two-bedroom
units,
serving
tenants
with
rents
affordable
to
households
earning 30%-70% of area median income (AMI).
2. Approve
Subordination
of
the
Housing
Authority
Loan
and
Deed
of
Trust
to
construction loan and permanent loan in a total amount not to exceed $33,846,000.
3. Authorize
the
Executive
Director,
or
his
designee,
to
negotiate,
finalize,
and
execute
all
documents
necessary
or
appropriate
to
complete
the
transaction,
in
a
form
to
be
approved
by the City Attorney.
On
March
14,
2023,
the
Housing
Authority
members
approved
an
Exclusive
Negotiating
Agreement
with
Ravello
Holdings,
Inc.
On
May
9,
2023,
the
City
Council
and
the
Lancaster
Housing
Authority
authorized
the
execution
of
a
Disposition
and
Development
Agreement
(DDA)
with
Ravello
Holdings,
Inc.
for
the
purchase
and
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDAY , 07/08/2025
~ 9 ~
subsequent
development
of
vacant
parcels
between
Whit
Carter
Park
and
Avenue
H
and
south
of
Avenue
H-8
between
Sierra
Highway
and
Cedar
Avenue
(3135-001-900-919,
3135-005-901,
-904-914,
3135-006-900,
-901,
-903,
-905-923,
3135-025-986,
-987).
The
60-acre
project
has
been
broken
down
into
three
phases,
consisting
of
a
total
of
450-499
affordable housing units.
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
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDAY , 07/08/2025
~ 10 ~
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. Galant v. Lancaster School District, LASC Case No. 25A VCV00196
6. Abaied v. City of Lancaster, LASC Case No. 25STCV14733
7. Montenegro v. Green, LASC Case No. 22A VCV01050
8. Perez v. Lancaster, LASC Case No. 23A VCV00577
9. City of Whittier v. Superior Court, LASC Case No. 23 STCP03579
10. Lindo v. Lancaster, LASC Case No. 23A VCV00950.
11. Nazari v. City of Lancaster, LASC Case No. 25A VCV00192
12. Mahfound v. County of Los Angeles, City of Lancaster, LASC Case No. 25A VCV00586
13. Morgan v. Antelope Valley Transit Authority,
City of Lancaster, LASC Case No. 25A VCV00061
14. Lea v. City of Lancaster, LASC Case No.: 25STCV09046
15. Stockman v. City of Lancaster, LASC Case No. 23 A VCV00838
16. Zimmerman v. City of Lancaster, LASC Case No. 24A VCV00848
17. Snyder v. City of Lancaster, LASC Case No. 21A VCV00770
18. Higgins v. City of Lancaster, LASC Case No. 23A VCV00125
19. Wright v. City of Lancaster, LASC Case No. 23A VCV00864
20. Cordova v. City of Lancaster, Case No. 24A VCV00221
21. Darnell Wayne Thomas 25STCV17622
th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY
REGULAR MEETING AGENDA – TUESDAY , 07/08/2025
~ 11 ~
ADJOURNMENT
Next Regular Meeting:
August 12, 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 – TUESDAY , 07/08/2025
~ 12 ~
CC 2
7/8/2025
TN
Tuesday, June 24, 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 Couns el; City Clerk/Agency/Authority Secretary; Director- Public Works; Director-Community Development; Director- Parks, Recreation, Arts, & Community Services; Senior Director/Treasurer- Admin Services; Assistant Chief of Police.
INVOCATION
Joel Custodio, Grace Chapel
PLEDGE OF ALLEGIANCE
Council Member Malhi
CC/SA/FA/PA Minutes-06/24/2025
2 PRESENTATIONS
1. Los Angeles County Fire Staff Recognition
Presented by: Larissa De La Cruz, Assistant City Manager
2. Recognition of Employee Service for Warren Bennett
Presented by: Trolis Niebla, City Manager & Larissa De La Cruz, Assistant City Manager
PH 7. PUBLIC HEARING ON VACANCIES AND RECRUITMENT AND RETENTION EFFORTS TO COMPLY WITH ASSEMBLY BILL 2561
Mayor Parris opened the public hearing.
The City Council waived the staff report on this item seeing that there were not any public comments.
Mayor Parris closed the public hearing.
On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council conducted a public hearing and received and filed the report of vacancies, recruitment and retention efforts in compliance with Assembly Bill 2561, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN:
None; ABSENT: None
CONSENT CALENDAR
On a motion by Vice Mayor Crist and seconded by Council Member Hughes Leslie, the City Council approved the Consent Calendar as comprised pulling item number CC 7 for separate discussion, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
Sonya Patterson, Director-Parks, Art, Recreation and Community Services presented the staff report on item number CC 7.
Addressing the Council at this time:
Lindsey Martinez- spoke in support of item number CC 7.
On a motion by Vice Mayor Crist and seconded by Council Member Malhi, the City Council approved item number CC 7, by the following vote: 5-0-0-0; AYES: Hughes- Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
CC/SA/FA/PA Minutes-06/24/2025
3 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 June 10, 2025.
CC 3. TDA ARTICLE 8 F 2024-25 APPLICATION FOR AVAILABLE FUNDS.
Approved Resolution No. 25-29, 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).
CC 4. CHECK REGISTERS – MAY 25, THROUGH JUNE 7, 2025
Approved 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.
CC 5. MONTHLY REPORT OF INVESTMENTS – MAY 2025
Accepted and approved the May 2025 Monthly Report of Investments as submitted.
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.
Adopted Resolution No. 25-30, 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.
CC 7. LOS ANGELES COUNTY PROPOSITION A FUNDING FOR YOUTH AND SENIOR
EXCURSION TRANSPORTATION COSTS
Approved appropriating $9,000 from Proposition A to Account 21862300.5656
CC 8. ADOPT ORDINANCE NO. 1133 ADDING CHAPTER 9.55 TO THE LANCASTER
MUNICIPAL CODE RELATING TO VACANT RESIDENTIAL PROPERTIES
1. Adopted Ordinance No. 1133, adding Chapter 9.55 to the Lancaster Municipal Code relating to Vacant Residential Properties.
CC/SA/FA/PA Minutes-06/24/2025
4 2. 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.
CC 9. ADOPT ORDINANCE NO. 1133 ADDING CHAPTER 9.55 TO THE LANCASTER
MUNICIPAL CODE RELATING TO VACANT RESIDENTIAL PROPERTIES
Adopted 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.
CC 10. FISCAL YEAR 2025-2026 BUDGETS AND FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM.
a. Adopted Resolution No. 25-31, adopting the proposed City of Lancaster Fiscal Year 2025- 2026 General Fund Operating Budget, Special Funds Budget, and Capital Improvement Program Budget.
b. Adopted Resolution No. 25-32, establishing the annual Appropriations Limit for Fiscal Year 2025-2026.
c. Adopted Resolution No. 25-33, approving terms and conditions of employment and a compensation schedule for represented and non-represented regular and probationary employees of the city.
d. Approved Vendor Expenditure Authority List for FY 2025-2026
PH 1. CONTINUED COLLECTION OF SOLI D WASTE HANDLING SERVICES FEE FOR SINGLE-FAMILY DWELLINGS ON THE TAX ROLL PURSUANT TO SECTION 5473 OF
THE HEALTH AND SAFETY CODE
Mayor Parris opened the public hearing.
The City Council waived the staff report on this item seeing that there were not any public comments.
Mayor Parris closed the public hearing.
On a motion by Vice Mayor Crist and seconded by Council Member Malhi, the City Council adopted Resolution No. 25-34, 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, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
PH 2. LANCASTER MAINTENANCE DISTRICTS ANNEXATIONS 2025
Mayor Parris opened the public hearing.
CC/SA/FA/PA Minutes-06/24/2025
5 The City Council waived the staff report on this item seeing that there were not any public comments.
Mayor Parris closed the public hearing.
Andrea Alexander, City Clerk announced that all ballots received for item number PH 2, to the Lancaster Maintenance District Annexations and assessments, have been opened and tallied with results being: six (6) yes votes; five (5) no votes, and zero (0) invalid ballots. The district carries.
The City Clerk also announced that a total of ten (10) waivers were submitted.
On a motion by Vice Mayor Crist and seconded by Council Member Malhi, the City Council adopted Resolution No. 25-35, 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, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
PH 3. LANCASTER DRAINAGE BENEFIT ASSESSMENT DISTRICT LEVY OF ANNUAL ASSESSMENT FOR FISCAL YEAR 20285/26
Mayor Parris opened the public hearing.
The City Council waived the staff report on this item seeing that there were not any public comments.
Mayor Parris closed the public hearing.
On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council adopted Resolution No. 25-36, confirming the diagram and assessments, and ordering the levy of an assessment in the Lancaster Drainage Benefit Assessment District for Fiscal Year 2025/26, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
PH 4. LANCASTER LIGHTING MAINTENANCE DISTRICT LEVY OF ANNUAL ASSESSMENT FOR FISCAL YEAR 2025/26
Mayor Parris opened the public hearing.
The City Council waived the staff report on this item seeing that there were not any public comments.
Mayor Parris closed the public hearing.
CC/SA/FA/PA Minutes-06/24/2025
6 On a motion by Vice Mayor Crist and seconded by Council Member Hughes-Leslie, the City Council adopted Resolution No. 25-37, confirming the diagram and assessments, and ordering the levy of an assessment in the Lancaster Lighting Maintenance District for Fiscal Year 2025/26, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
PH 5. LANCASTER LANDSCAPE MAINTENANCE DISTRICT NO. 1 LEVY OF ANNUAL ASSESSMENT FOR FISCAL YEAR 2025/26
Mayor Parris opened the public hearing.
The City Council waived the staff report on this item seeing that there were not any public comments.
Mayor Parris closed the public hearing.
On a motion by Vice Mayor Crist and seconded by Council Member Malhi, the City Council adopted Resolution No. 25-38, confirming the diagram and assessments, and ordering the levying of an assessment in the Lancaster Landscape Maintenance District No. 1 for Fiscal Year 2025/26, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
PH 6. LEVYING LANCASTER SEWER SYSTEM SERVICE CHARGES FOR FISCAL YEAR 2025/26
Mayor Parris opened the public hearing.
The City Council waived the staff report on this item seeing that there were not any public comments.
Mayor Parris closed the public hearing.
On a motion by Vice Mayor Crist and seconded by Council Member Hughes-Leslie, the City Council, adopted Resolution No. 25-39, 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, by the following vote: 5-0-0-0; AYES: Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT:
None
NB 1. AWARD OF BID AND TASK ORDERS FOR MULTI-YEAR PROFESSIONAL SERVICES (SERVICE GROUP CATEGORY 16 – LABOR COMPLIANCE 7 SERVICE GROUP CATEGORY 09 – MATERIALS AND LABORATORY TESTING SERVICES) –
CC/SA/FA/PA Minutes-06/24/2025
7 PUBLIC WORKS CONSTRUCTION PROJECT NO. 24-006 – 2024 PAVEMENT MANAGEMENT PROGRAM – PREVENTATIVE MAINTENANCE
The City Council waived the staff report on this item seeing that there were not any public comments.
On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council approved item number NB 1 as comprised, by the following vote: 5-0-0-0; AYES: Hughes- Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
Approved Recommendations:
1. Awarded 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 authorized the City Manager, or his designee, to sign all documents in accordance with California Public Contract Code Section 22038(b).
2. Found the City has complied with the California Environmental Quality Act. A Notice of Exemption was filed on June 4, 2024.
3. Authorized 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. Authorized 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.
NB 2. AWARD OF BID AND TASK ORDERS FOR MULTI-YEAR PROFESSIONAL SERVICES (SERVICE GROUP CATEGORY 16 – LABOR COMPLIANCE 7 SERVICE GROUP CATEGORY 09 – MATERIALS AND LABORATORY TESTING SERVICES) – PUBLIC WORKS CONSTRUCTION PROJECT NO. 24-005 – 2024 PAVEMENT MANAGEMENT PROGRAM – ROAD REHABILITATION
The City Council waived the staff report on this item seeing that there were not any public comments.
On a motion by Vice Mayor Crist and seconded by Council Member Malhi, the City Council approved item number NB 2 as comprised, by the following vote: 5-0-0-0; AYES: Hughes- Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
Approved Recommendations:
1. Awarded 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 authorized the City Manager, or his designee, to sign all documents in accordance with California Public Contract Code Section 22038(b).
CC/SA/FA/PA Minutes-06/24/2025
8 2. Found the City has complied with the California Environmental Quality Act. A Notice of Exemption was filed on June 4, 2024.
3. Authorized 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.
NB 3. COMMUNITY WORKFORCE AGREEEMENT
Sonya Patterson, Director-Parks, Arts, Recreation & Community Services presented the staff report on this item.
Addressing the Council at this time:
Eddie Alvarez- spoke in favor of this item.
Stephen Joyner – spoke in favor of this item.
Leonard Lemos- spoke in favor of this item.
On a motion by Vice Mayor Crist and seconded by Council Member Hughes-Leslie, the City Council approved item number NB 3 as comprised, by the following vote: 5-0-0-0; AYES:
Hughes-Leslie, Malhi, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: None
Approved Recommendations:
A. Authorized 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. Authorized 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
CR 1. COUNCIL REPORTS
Mayor Parris introduced the video recap of the SALVA event and the Juneteenth event.
Council Member Hughes-Leslie introduced the video recap of the AV ALTA FC Employee Night event.
Council Member Mann introduced the video recap of the Wally Groundbreaking event.
CC/SA/FA/PA Minutes-06/24/2025
9 CITY MANAGER / EXECUTIVE DIRECTOR ANNOUNCEMENTS
Trolis Niebla, City Manager announced upcoming events such as the Summer Block Party scheduled for June 28, 2025; Fourth of July Extravaganza on July 4, 2025, and the return of Cool Summer Nights. The City Manager also announced the purchase of a graffiti removal truck.
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
Addressing Council at this time:
Greg Bashum- discussed the need for road repairs; issues with speeding and excessive noise; Antelope Valley Fourteen Freeway issues.
CITY COUNCIL/AGENCY/AUTHORITY COMMENTS
No comments at this time.
ADJOURNMENT
Mayor Parris adjourned the meeting at 2:18 p.m. and stated the next City Council/Successor Agency/Financing/Power Authority meeting will be held on Tuesday, July 8, 2025, at 1:30 p.m.
PASSED, APPROVED and ADOPTED this 8th day of July 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
CC/SA/FA/PA Minutes-06/24/2025
10 ATTEST: APPROVED:
_____________________________ ________________________________ ANDREA ALEXANDER, CMC R. REX PARRIS
CITY CLERK MAYOR/CHAIRMAN
AGENCY AUTHORITY/SECRETARY
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 co py 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
7/8/2025
TN
Date:July 8, 2025
To: Mayor Parris and City Council Members
From:George N. Harris II, Senior Director/Treasurer – Administrative Services Subject:Check Registers – June 8, through June 21, 2025.
Recommendation:
Approve the Check and Wire Registers for payments made June 8, 2025, through June 21, 2025, in the amount of $4,073,864.63 as presented.
G.C. Section 84308: No
Fiscal Impact:
$4,073,864.63 as detailed in the Check Registers.
Background:
At each regular City Council Meeting, the City Council is presented with a check and ACH/wire registers listing the financial claims (invoices) against and paid by the City for the purchase of materials, supplies, services, and capital projects during the prior three to four weeks. This process provides the City Council with the opportunity to review the City’s expenditures. Claims have been paid via checks, Electronic Funds Transfer EFT), Automated Clearing House (ACH) payments, or federal wires. The justifying backup information for each expenditure is available in the Finance Department.
Check Nos.: 7459332-7459762 $ 2,927,924.72
EFT Check Nos.: 2000281-2000352 $ 889,895.56
ACH/Wire Check Nos.: 101012128-101012132 $ 256,044.35
$ 4,073,864.63
Attachment:
Check Register
ACH/Wire Register
EFT Register
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250612SP TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11181 WILSON, ALASTAIR C
06/04/25 25001282 7459593 P 06/12/25 10110000 5725 SPONSORSHIP EXPENSE 10,225.44 INVOICE: 250628DEP
06/04/25 25001282 7459593 P 06/12/25 10165000 5370 AUDIO VISUALS 21,729.06 INVOICE: 250628DEP
VENDOR TOTALS 71,997.76 YTD INVOICED 76,472.65 YTD PAID 31,954.50 REPORT TOTALS 31,954.50
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 31,954.50
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12412 10-4 TRUCKING
06/04/25 25000791 7459458 P 06/13/25 42043000 5920 TRAINING 2,880.00 INVOICE: 060425-2
VENDOR TOTALS 31,380.00 YTD INVOICED 34,230.00 YTD PAID 2,880.00 11703 A V E K
01/31/25 7459459 P 06/13/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 25.00 INVOICE: 30766
05/31/25 7459459 P 06/13/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 25.00 INVOICE: 30965
VENDOR TOTALS 891.00 YTD INVOICED 997.00 YTD PAID 50.00 10740 A V ENGINEERING
01/08/25 25000313 7459460 P 06/13/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 9,562.20 INVOICE: 16429
02/14/25 25000313 7459460 P 06/13/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 8,872.20 INVOICE: 16481
02/28/25 25000313 7459460 P 06/13/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 8,872.20 INVOICE: 16505
02/28/25 25000313 7459460 P 06/13/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 917.40 INVOICE: 16506
04/08/25 25000313 7459460 P 06/13/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 2,512.80 INVOICE: 16551
VENDOR TOTALS 153,944.60 YTD INVOICED 153,944.60 YTD PAID 30,736.80 11868 A V PARTNERS FOR HEALTH
04/25/25 25000508 7459461 P 06/13/25 23020070 5656 GRANT EXPENSE 15,696.99 INVOICE: 14
04/25/25 25000508 7459461 P 06/13/25 10120070 5656 GRANT EXPENSE 2,090.33 INVOICE: 14
VENDOR TOTALS 180,744.14 YTD INVOICED 222,118.37 YTD PAID 17,787.32 11395 A V PEST CONTROL
05/30/25 7459462 P 06/13/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 165.00 INVOICE: 53896
06/04/25 7459462 P 06/13/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 65.00 INVOICE: 53964
06/04/25 7459462 P 06/13/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 165.00 INVOICE: 53972
VENDOR TOTALS 19,795.00 YTD INVOICED 22,021.00 YTD PAID 395.00 10809 A V TRANSIT AUTHORITY
06/10/25 25001269 7459463 P 06/13/25 21819000 5710 PROFESSIONAL/TECHNICAL SE 7,383.44 INVOICE: 02102025
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,144,301.44 YTD INVOICED 2,153,051.44 YTD PAID 7,383.44 13359 ALL STAR ELITE SPORTS
05/29/25 7459464 P 06/13/25 10162300 5312 SPECIAL ACTIVITY SUPPLIES 1,698.53 INVOICE: 5146
VENDOR TOTALS 3,009.04 YTD INVOICED 3,009.04 YTD PAID 1,698.53 12668 AMAZON CAPITAL SERVICES INC
05/10/25 7459465 P 06/13/25 10121000 5310 OPERATING MATERIALS & SUP 216.13 INVOICE: 1J1C-RG1N-HC7F
05/09/25 7459465 P 06/13/25 10121000 5310 OPERATING MATERIALS & SUP 42.93 INVOICE: 1TGG-P93W-9WWJ
05/28/25 7459465 P 06/13/25 10147000 5310 OPERATING MATERIALS & SUP -10.49 INVOICE: 1NK9-D7F3-CNNC
05/28/25 7459465 P 06/13/25 10147000 5310 OPERATING MATERIALS & SUP -10.49 INVOICE: 1YDW-1RYT-C676
05/28/25 7459465 P 06/13/25 10147000 5310 OPERATING MATERIALS & SUP -10.49 INVOICE: 19KW-YKTM-CM33
05/28/25 7459465 P 06/13/25 10121000 5310 OPERATING MATERIALS & SUP 138.29 INVOICE: 1XMX-Y6DJ-7N7L
05/30/25 7459465 P 06/13/25 10166020 5312 SPECIAL ACTIVITY SUPPLIES 11.11 INVOICE: 1JLW-G3G1-CMCH
05/21/25 7459465 P 06/13/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 91.76 INVOICE: 1VP4-L1GC-94QN
05/06/25 7459465 P 06/13/25 10164024 5312 SPECIAL ACTIVITY SUPPLIES 130.33 INVOICE: 1YNJ-7PJQ-CTYH
06/02/25 7459465 P 06/13/25 42043000 5350 NON-CAPITAL EQUIPMENT 645.06 INVOICE: 1YHK-LW4M-FD3X
06/02/25 7459465 P 06/13/25 42043000 5310 OPERATING MATERIALS & SUP 24.42 INVOICE: 1YHK-LW4M-FD3X
06/02/25 7459465 P 06/13/25 10166020 5312 SPECIAL ACTIVITY SUPPLIES 451.86 INVOICE: 1TNK-D1M6-CNRV
05/15/25 7459465 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 255.76 INVOICE: 19F6-YYQD-PXRK
06/03/25 7459465 P 06/13/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 33.36 INVOICE: 1QPT-39GV-6QCT
06/04/25 7459465 P 06/13/25 10163013 5310 OPERATING MATERIALS & SUP 25.35 INVOICE: 1TP9-GGRR-7X7N
06/05/25 7459465 P 06/13/25 10166020 5310 OPERATING MATERIALS & SUP 30.03 INVOICE: 1J4R-HF3C-G6PW
06/05/25 7459465 P 06/13/25 10166020 5310 OPERATING MATERIALS & SUP 562.80 INVOICE: 1FQ6-J9MW-LXLQ
06/02/25 7459465 P 06/13/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 104.73 INVOICE: 1TNK-D1M6-CV17
06/04/25 7459465 P 06/13/25 10162300 5312 SPECIAL ACTIVITY SUPPLIES 867.25 INVOICE: 14KP-XTCN-7X41
06/04/25 7459465 P 06/13/25 10162300 5312 SPECIAL ACTIVITY SUPPLIES 284.29 INVOICE: 13K9-CFYN-7XX7
06/05/25 7459465 P 06/13/25 42043000 5310 OPERATING MATERIALS & SUP 141.81 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 13K9-CFYN-NL69
06/06/25 7459465 P 06/13/25 10163014 5790 REPAIR & MAINTENANCE SERV 60.08 INVOICE: 17VM-RKQG-XXJY
05/14/25 7459465 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 134.02 INVOICE: 1CT1-6DT1-9W4K
06/09/25 7459465 P 06/13/25 10131000 5350 NON-CAPITAL EQUIPMENT 1,333.89 INVOICE: 1MWQ-G7MD-N317
06/09/25 7459465 P 06/13/25 10166020 5310 OPERATING MATERIALS & SUP 86.10 INVOICE: 1QC1-C46V-L1H7
06/09/25 7459465 P 06/13/25 10166020 5310 OPERATING MATERIALS & SUP 232.50 INVOICE: 16KM-MPJ1-MLNH
06/09/25 7459465 P 06/13/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 36.37 INVOICE: 1VYY-NX4H-GCKH
06/07/25 7459465 P 06/13/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 133.98 INVOICE: 1C69-4C4P-4MPX
VENDOR TOTALS 162,812.85 YTD INVOICED 175,272.50 YTD PAID 6,042.74 11919 AMERICAN RED CROSS
05/14/25 7459466 P 06/13/25 10164024 5312 SPECIAL ACTIVITY SUPPLIES 144.00 INVOICE: 22804378
VENDOR TOTALS 11,512.00 YTD INVOICED 13,122.00 YTD PAID 144.00 10821 ANDY GUMP, INC
06/05/25 7459467 P 06/13/25 10163007 5790 REPAIR & MAINTENANCE SERV 150.00 INVOICE: INV1242479
06/06/25 7459467 P 06/13/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 34.04 INVOICE: INV1242488
VENDOR TOTALS 39,177.02 YTD INVOICED 42,314.85 YTD PAID 184.04 12683 ARCIGA, JOE
06/03/25 7459468 P 06/13/25 21442000 5912 BOOT/PANT REIMBURSEMENT 221.34 INVOICE: 250603
VENDOR TOTALS 824.29 YTD INVOICED 824.29 YTD PAID 221.34 11940 AROUND A V, INC
06/04/25 7459469 P 06/13/25 10124000 5312 SPECIAL ACTIVITY SUPPLIES 79,721.25 INVOICE: LANCSHOP2025
VENDOR TOTALS 90,333.18 YTD INVOICED 90,333.18 YTD PAID 79,721.25 11840 ARROW TRANSIT MIX INC
05/29/25 25000089 7459470 P 06/13/25 21441000 5326 CONCRETE OPERATIONS 622.69 INVOICE: 48461
VENDOR TOTALS 83,700.13 YTD INVOICED 94,792.50 YTD PAID 622.69 13305 ASCANO, NELSON
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 06/03/25 7459471 P 06/13/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 473.00 INVOICE: 250616
05/30/25 7459471 P 06/13/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 473.00 INVOICE: 250623
VENDOR TOTALS 1,892.00 YTD INVOICED 1,892.00 YTD PAID 946.00 11088 ASPEN ENVIRONMENTAL GROUP
05/19/25 24000337 7459472 P 06/13/25 10121000 5710 PROFESSIONAL/TECHNICAL SE 500.00 INVOICE: 3591-001-10
VENDOR TOTALS 208,672.82 YTD INVOICED 208,672.82 YTD PAID 500.00 10778 BAVCO
05/19/25 7459473 P 06/13/25 10163007 5790 REPAIR & MAINTENANCE SERV 116.26 INVOICE: 333082
VENDOR TOTALS 1,241.48 YTD INVOICED 1,859.35 YTD PAID 116.26 12763 BEST CONTRACTING SERVICES INC
10/31/24 24001253 7459474 P 06/13/25 21441000 5790 REPAIR & MAINTENANCE SERV 11,448.33 INVOICE: 31188
VENDOR TOTALS 228,966.60 YTD INVOICED 228,966.60 YTD PAID 11,448.33 11119 BLUETRITON BRANDS INC
05/22/25 7459475 P 06/13/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 155.36 INVOICE: 05E8710279744
VENDOR TOTALS 677.29 YTD INVOICED 383.18 YTD PAID 155.36 11063 BOOT BARN INC
05/30/25 7459476 P 06/13/25 10163000 5315 UNIFORMS 600.00 INVOICE: INV00490002
05/30/25 7459476 P 06/13/25 10163000 5315 UNIFORMS 599.51 INVOICE: INV00490003
VENDOR TOTALS 23,652.24 YTD INVOICED 27,746.91 YTD PAID 1,199.51 12636 BOUTIQUE EDITIONS LTD
06/04/25 7459477 P 06/13/25 10128000 5720 ADVERTISING 5,500.00 INVOICE: 250604
VENDOR TOTALS 5,500.00 YTD INVOICED 5,500.00 YTD PAID 5,500.00 11382 BUILDERS UNLIMITED CONSTRUCTRS
06/02/25 25001221 7459478 P 06/13/25 10163099 5790 REPAIR & MAINTENANCE SERV 5,320.00 INVOICE: 380
VENDOR TOTALS 222,100.00 YTD INVOICED 266,800.00 YTD PAID 5,320.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10634 CALED
05/17/25 7459479 P 06/13/25 10124000 5400 DUES & MEMBERSHIPS 1,578.20 INVOICE: 300006147
05/17/25 7459479 P 06/13/25 10124000 5400 DUES & MEMBERSHIPS 120.00 INVOICE: 300006299
05/17/25 7459479 P 06/13/25 10124000 5400 DUES & MEMBERSHIPS 120.00 INVOICE: 300006329
05/17/25 7459479 P 06/13/25 10124000 5400 DUES & MEMBERSHIPS 120.00 INVOICE: 300006377
VENDOR TOTALS 1,938.20 YTD INVOICED 3,996.40 YTD PAID 1,938.20 12780 CARRIER CORPORATION
05/21/25 24001492 7459480 P 06/13/25 21441000 5790 REPAIR & MAINTENANCE SERV 1,200.00 INVOICE: 90452168
VENDOR TOTALS 163,053.00 YTD INVOICED 163,053.00 YTD PAID 1,200.00 10804 CARROT TOP INDUSTRIES INC
04/29/25 7459481 P 06/13/25 10163005 5790 REPAIR & MAINTENANCE SERV 980.32 INVOICE: INV139782
05/13/25 7459481 P 06/13/25 10163005 5790 REPAIR & MAINTENANCE SERV 914.43 INVOICE: INV140393
VENDOR TOTALS 7,551.53 YTD INVOICED 7,165.27 YTD PAID 1,894.75 10857 CIRCULATING AIR INC
05/08/25 7459482 P 06/13/25 10163020 5790 REPAIR & MAINTENANCE SERV 186.00 INVOICE: 166371
VENDOR TOTALS 25,432.00 YTD INVOICED 25,432.00 YTD PAID 186.00 10844 CLARK AND HOWARD
05/07/25 25000050 7459483 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 247.50 INVOICE: 45115
04/29/25 7459483 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 880.00 INVOICE: 45062
VENDOR TOTALS 4,220.00 YTD INVOICED 4,780.00 YTD PAID 1,127.50 10145 CLIFTON LARSON ALLEN LLP
04/10/25 25001263 7459484 P 06/13/25 10117100 5710 PROFESSIONAL/TECHNICAL SE 27,823.01 INVOICE: L251204269
VENDOR TOTALS 169,187.66 YTD INVOICED 184,685.66 YTD PAID 27,823.01 10832 DELTA LIQUID ENERGY
06/02/25 25000575 7459485 P 06/13/25 11144000 5314 FUEL 22.80 INVOICE: 0033184
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,168.02 YTD INVOICED 1,168.02 YTD PAID 22.80 10867 DESERT LOCK COMPANY
05/05/25 7459486 P 06/13/25 10163099 5790 REPAIR & MAINTENANCE SERV 295.50 INVOICE: 69799
05/02/25 7459486 P 06/13/25 10163007 5790 REPAIR & MAINTENANCE SERV 65.00 INVOICE: 69798
06/11/25 7459486 P 06/13/25 10130000 5310 OPERATING MATERIALS & SUP 15.85 INVOICE: 70893
VENDOR TOTALS 50,828.05 YTD INVOICED 54,645.69 YTD PAID 376.35 10819 DUNN-EDWARDS
03/26/25 7459487 P 06/13/25 21441000 5790 REPAIR & MAINTENANCE SERV 216.74 INVOICE: 2056A30606
VENDOR TOTALS 63,129.59 YTD INVOICED 63,129.59 YTD PAID 216.74 12381 ENSO ADVISORY SERVICES, LLC
04/08/25 25000740 7459488 P 06/13/25 50191700 5710 PROFESSIONAL/TECHNICAL SE 16,000.00 INVOICE: 250408
05/08/25 25000740 7459488 P 06/13/25 50191700 5710 PROFESSIONAL/TECHNICAL SE 16,000.00 INVOICE: 250508
06/06/25 25000740 7459488 P 06/13/25 50191700 5710 PROFESSIONAL/TECHNICAL SE 16,000.00 INVOICE: 250606
VENDOR TOTALS 208,000.00 YTD INVOICED 208,000.00 YTD PAID 48,000.00 13390 EQUIPMENTSHARE.COM INC
05/16/25 25001203 7459489 P 06/13/25 10163000 5330 RENTALS/LEASES 2,647.95 INVOICE: LCS-5206632-0000
VENDOR TOTALS 5,158.45 YTD INVOICED 5,158.45 YTD PAID 2,647.95 11014 FEDERAL EXPRESS CORPORATION
05/23/25 7459490 P 06/13/25 10124000 5311 POSTAGE 54.31 INVOICE: 8-871-18679
05/30/25 7459490 P 06/13/25 10121000 5311 POSTAGE 40.44 INVOICE: 8-878-18848
VENDOR TOTALS 3,925.47 YTD INVOICED 4,203.87 YTD PAID 94.75 11134 FIRST AMERICAN DATA TREE, LLC
05/31/25 7459491 P 06/13/25 10113000 5710 PROFESSIONAL/TECHNICAL SE 400.00 INVOICE: 20032910525
VENDOR TOTALS 4,347.75 YTD INVOICED 4,747.75 YTD PAID 400.00 10801 FRANCHISE TAX BOARD
05/31/25 7459492 P 06/13/25 10100000 2254 NON-RESIDENT PERFORMER W/ 666.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250616
VENDOR TOTALS 12,271.50 YTD INVOICED 12,271.50 YTD PAID 666.00 12677 FRUITFUL SOILS INC
04/03/25 7459493 P 06/13/25 10163007 5790 REPAIR & MAINTENANCE SERV 1,869.00 INVOICE: 1225
03/21/25 25000905 7459493 P 06/13/25 10163000 5310 OPERATING MATERIALS & SUP 10,187.10 INVOICE: 1211-1
VENDOR TOTALS 24,095.40 YTD INVOICED 24,095.40 YTD PAID 12,056.10 11475 GARDEN STATE FIREWORKS, INC.
06/03/25 25001228 7459494 P 06/13/25 10165035 5710 PROFESSIONAL/TECHNICAL SE 22,500.00 INVOICE: 250603DEPOSIT
VENDOR TOTALS 45,000.00 YTD INVOICED 45,000.00 YTD PAID 22,500.00 12856 GAYLORD BROS, INC.
05/27/25 7459495 P 06/13/25 10166020 5310 OPERATING MATERIALS & SUP 1,533.12 INVOICE: 2911449
VENDOR TOTALS 3,683.63 YTD INVOICED 3,683.63 YTD PAID 1,533.12 13496 GOFF, STEVEN
06/06/25 25001272 7459496 P 06/13/25 10165050 5700 SERVICES 5,064.00 INVOICE: 250615
VENDOR TOTALS 5,064.00 YTD INVOICED 5,064.00 YTD PAID 5,064.00 13177 GREENMAYER, TANNER
05/30/25 7459497 P 06/13/25 21441000 5912 BOOT/PANT REIMBURSEMENT 5.50 INVOICE: 250530
VENDOR TOTALS 103.50 YTD INVOICED 103.50 YTD PAID 5.50 13418 GYM CLASS HEROES TOURING INC.
06/11/25 25001274 7459498 P 06/13/25 10165000 5700 SERVICES 20,000.00 INVOICE: 250628DEP
VENDOR TOTALS 39,540.00 YTD INVOICED 39,540.00 YTD PAID 20,000.00 10970 H & H AUTO PARTS WHOLESALE
05/29/25 25000069 7459499 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 36.78 INVOICE: 2IN0139364
VENDOR TOTALS 31,710.54 YTD INVOICED 31,944.55 YTD PAID 36.78 11309 H W HUNTER, INC
06/04/25 25000057 7459500 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 141.24 INVOICE: 660999RR2W
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 06/03/25 25000057 7459500 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 625.78 INVOICE: 661088RR2W
06/03/25 25000057 7459500 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 590.07 INVOICE: 661084RR2W
VENDOR TOTALS 68,099.02 YTD INVOICED 68,399.02 YTD PAID 1,357.09 11338 HAAKER EQUIPMENT CO
05/08/25 25000070 7459501 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 640.17 INVOICE: C1ANKR
VENDOR TOTALS 47,529.41 YTD INVOICED 47,529.41 YTD PAID 640.17 13311 HAGIWARA, MIKE YOSHIO
05/25/25 7459502 P 06/13/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 300.00 INVOICE: 45
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 300.00 12941 HAK-AWAY TRANSPORT
06/01/25 25000228 7459503 P 06/13/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 69,500.00 INVOICE: 250601
VENDOR TOTALS 793,575.00 YTD INVOICED 807,075.00 YTD PAID 69,500.00 12296 HARRIS, GEORGE
06/11/25 7459504 P 06/13/25 10117000 5910 TRAVEL/MILEAGE REIMBURSEM 414.00 INVOICE: 250629
VENDOR TOTALS 2,295.80 YTD INVOICED 2,295.80 YTD PAID 414.00 11306 HERC RENTALS INC
05/29/25 7459505 P 06/13/25 10163014 5790 REPAIR & MAINTENANCE SERV 302.62 INVOICE: 35545556-001
06/09/25 7459505 P 06/13/25 10163014 5790 REPAIR & MAINTENANCE SERV 358.68 INVOICE: 35574469-001
VENDOR TOTALS 18,679.74 YTD INVOICED 25,031.32 YTD PAID 661.30 12476 HIGH DESERT BROADCASTING
11/10/24 7459506 P 06/13/25 10115000 5720 ADVERTISING 500.00 INVOICE: IN-1241126773
01/12/25 7459506 P 06/13/25 10115000 5720 ADVERTISING 500.00 INVOICE: IN-1250126774
01/31/25 7459506 P 06/13/25 10115000 5720 ADVERTISING 460.00 INVOICE: IN-1250126693
02/09/25 7459506 P 06/13/25 10115000 5720 ADVERTISING 40.00 INVOICE: IN-1250226706
03/31/25 7459506 P 06/13/25 10115000 5720 ADVERTISING 87.63 INVOICE: IN-1250326844
04/27/25 7459506 P 06/13/25 10115000 5720 ADVERTISING 1,290.25 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: IN-1250426882
VENDOR TOTALS 66,776.62 YTD INVOICED 71,736.62 YTD PAID 2,877.88 11835 HILLYARD/LOS ANGELES
05/30/25 7459507 P 06/13/25 10163099 5310 OPERATING MATERIALS & SUP 1,170.38 INVOICE: 605841569
VENDOR TOTALS 8,498.14 YTD INVOICED 12,891.93 YTD PAID 1,170.38 12291 IDS GROUP, INC
12/31/24 25001099 7459508 P 06/13/25 10149900 8000 CAPITAL IMPROVEMENT 38,295.00 INVOICE: 23X028.00-01
VENDOR TOTALS 132,282.30 YTD INVOICED 226,940.92 YTD PAID 38,295.00 11186 INBOUND DESIGN INC
05/31/25 25000093 7459509 P 06/13/25 50191000 5710 PROFESSIONAL/TECHNICAL SE 375.00 INVOICE: 974
VENDOR TOTALS 5,625.00 YTD INVOICED 5,850.00 YTD PAID 375.00 12845 INDUSTRIAL NETWORKING SOLUTIONS
06/02/25 25001053 7459510 P 06/13/25 11218000 5361 COMPUTERS SOFTWARE 4,366.59 INVOICE: INV-1693908
VENDOR TOTALS 4,366.59 YTD INVOICED 4,366.59 YTD PAID 4,366.59 11459 INTERWEST CONSULTING GROUP INC
05/28/25 24000548 7459511 P 06/13/25 10121000 5710 PROFESSIONAL/TECHNICAL SE 2,158.00 INVOICE: 1782112
VENDOR TOTALS 20,976.50 YTD INVOICED 21,976.50 YTD PAID 2,158.00 11671 JOHNSON CONTROLS INC
05/30/25 25001255 7459512 P 06/13/25 10163099 5790 REPAIR & MAINTENANCE SERV 4,430.00 INVOICE: 1-135827171010
VENDOR TOTALS 6,777.00 YTD INVOICED 6,777.00 YTD PAID 4,430.00 13498 JOHNSON, GERALD
06/11/25 25001275 7459513 P 06/13/25 10165050 5700 SERVICES 2,064.00 INVOICE: 250615
VENDOR TOTALS 2,064.00 YTD INVOICED 2,064.00 YTD PAID 2,064.00 13502 KEITH, JOHN
05/21/25 7459514 P 06/13/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 215.00 INVOICE: 250616
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 215.00 YTD INVOICED 215.00 YTD PAID 215.00 11881 KERN MACHINERY INC-LANCASTER
03/19/24 7459515 P 06/13/25 42126000 5310 OPERATING MATERIALS & SUP 127.65 INVOICE: 104-1141055
04/15/24 7459515 P 06/13/25 42126000 5310 OPERATING MATERIALS & SUP 9.91 INVOICE: 104-1148074
06/04/25 25000071 7459515 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 20.23 INVOICE: 104-1250475
VENDOR TOTALS 29,001.36 YTD INVOICED 35,118.92 YTD PAID 157.79 11688 KIMLEY-HORN & ASSOCIATES INC
02/28/25 24000678 7459516 P 06/13/25 21249900 8000 CAPITAL IMPROVEMENT 26,620.50 INVOICE: 31147058
VENDOR TOTALS 1,025,906.82 YTD INVOICED 1,682,545.14 YTD PAID 26,620.50 10754 L A CO CLERK-ENVIRO FILINGS
06/11/25 7459517 P 06/13/25 10124000 5310 OPERATING MATERIALS & SUP 75.00 INVOICE: 250611
VENDOR TOTALS 675.00 YTD INVOICED 675.00 YTD PAID 75.00 10743 LANCASTER PLUMBING SUPPLIES INC
05/30/25 7459518 P 06/13/25 10163099 5790 REPAIR & MAINTENANCE SERV 157.02 INVOICE: U1084298
VENDOR TOTALS 6,427.96 YTD INVOICED 7,335.58 YTD PAID 157.02 12968 LANCASTER PROMENADE, LLC
06/01/25 7459519 P 06/13/25 10130000 5330 RENTALS/LEASES 600.00 INVOICE: 06-25
VENDOR TOTALS 2,400.00 YTD INVOICED 2,400.00 YTD PAID 600.00 10319 LDM ASSOCIATES INC
05/13/25 25000288 7459520 P 06/13/25 31022000 5656 GRANT EXPENSE 12,145.25 INVOICE: 8640
VENDOR TOTALS 230,076.53 YTD INVOICED 230,355.28 YTD PAID 12,145.25 11332 LOOMIS
05/31/25 7459521 P 06/13/25 10117200 5710 PROFESSIONAL/TECHNICAL SE 1,441.49 INVOICE: 13739846
VENDOR TOTALS 15,858.88 YTD INVOICED 18,614.26 YTD PAID 1,441.49 10367 MAINE ELECTRIC
04/17/25 7459522 P 06/13/25 10126000 5793 EMERGENCY DAMAGE REPAIRS 400.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6008
VENDOR TOTALS 20,465.00 YTD INVOICED 21,465.00 YTD PAID 400.00 13328 MCCRAVEY, NICHOLAS X.
06/06/25 7459523 P 06/13/25 10164400 5728 IMPACT PROGRAM 342.50 INVOICE: 250606
VENDOR TOTALS 342.50 YTD INVOICED 342.50 YTD PAID 342.50 13427 MEDRANO, ERNESTO
06/01/25 7459524 P 06/13/25 84591700 5105 SALARIES- OTHER 1,600.00 INVOICE: 250601
VENDOR TOTALS 3,200.00 YTD INVOICED 3,200.00 YTD PAID 1,600.00 13422 MERRIMAN HURST & ASSOCIATES INC
05/13/25 25001029 7459525 P 06/13/25 10110000 5710 PROFESSIONAL/TECHNICAL SE 3,500.00 INVOICE: 15030
VENDOR TOTALS 3,500.00 YTD INVOICED 3,500.00 YTD PAID 3,500.00 11111 MICHAEL BAKER INT'L INC
06/05/25 25000657 7459526 P 06/13/25 20230000 5656 GRANT EXPENSE 6,370.00 INVOICE: 1250668
VENDOR TOTALS 199,672.01 YTD INVOICED 237,724.51 YTD PAID 6,370.00 11942 MINUTEMAN PRESS
03/26/25 7459527 P 06/13/25 10121000 5310 OPERATING MATERIALS & SUP 825.65 INVOICE: 78064
01/15/25 7459527 P 06/13/25 10110000 5730 PRINTING/BINDING 71.61 INVOICE: 76767
05/30/25 7459527 P 06/13/25 10166023 5730 PRINTING/BINDING 146.29 INVOICE: 79350
05/08/25 25000127 7459527 P 06/13/25 50191000 5310 OPERATING MATERIALS & SUP 468.56 INVOICE: 78954
06/03/25 7459527 P 06/13/25 10124000 5312 SPECIAL ACTIVITY SUPPLIES 229.54 INVOICE: 79410
VENDOR TOTALS 203,144.58 YTD INVOICED 248,682.49 YTD PAID 1,741.65 11907 NATIONAL CINEMEDIA, LLC
06/03/25 25000574 7459528 P 06/13/25 10131000 5722 OPIOID PROGRAM 2,030.67 INVOICE: INV-233179
VENDOR TOTALS 35,757.18 YTD INVOICED 35,757.18 YTD PAID 2,030.67 12618 NATIONAL PLANT SERVICES, INC
05/21/25 25000651 7459529 P 06/13/25 42043000 5710 PROFESSIONAL/TECHNICAL SE 54,532.90 INVOICE: 021436
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 65,013.08 YTD INVOICED 147,046.24 YTD PAID 54,532.90 10144 NATIONAL UTILITY LOCATORS LLC
06/04/25 25000105 7459530 P 06/13/25 21443000 5710 PROFESSIONAL/TECHNICAL SE 1,500.00 INVOICE: 2025-131
06/04/25 25000105 7459530 P 06/13/25 42043000 5710 PROFESSIONAL/TECHNICAL SE 1,500.00 INVOICE: 2025-131
06/04/25 25000105 7459530 P 06/13/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 3,000.00 INVOICE: 2025-131
06/04/25 25000105 7459530 P 06/13/25 42343000 5710 PROFESSIONAL/TECHNICAL SE 1,500.00 INVOICE: 2025-131
VENDOR TOTALS 82,500.00 YTD INVOICED 105,000.00 YTD PAID 7,500.00 13433 NIKKI SIENNA PRODUCTION
05/17/25 7459531 P 06/13/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 600.00 INVOICE: 100442
VENDOR TOTALS 17,100.00 YTD INVOICED 17,100.00 YTD PAID 600.00 13193 O'REILLY AUTO ENTERPRISES LLC
05/29/25 25000543 7459532 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 25.58 INVOICE: 6748-130401
05/30/25 25000543 7459532 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 186.69 INVOICE: 6748-130633
05/30/25 25000543 7459532 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 25.58 INVOICE: 6748-130659
06/04/25 25000543 7459532 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 181.03 INVOICE: 6748-131569
06/03/25 25000543 7459532 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 28.60 INVOICE: 6748-131310
06/04/25 25000543 7459532 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 19.85 INVOICE: 6748-131557
VENDOR TOTALS 6,006.60 YTD INVOICED 5,820.79 YTD PAID 467.33 11796 OPSEC SPECIALIZED PROTECTION
06/02/25 25000772 7459533 P 06/13/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 3,192.00 INVOICE: 165662
VENDOR TOTALS 168,154.00 YTD INVOICED 176,410.00 YTD PAID 3,192.00 11062 P & J ELECTRIC INC
05/20/25 7459534 P 06/13/25 10164015 5312 SPECIAL ACTIVITY SUPPLIES 1,425.76 INVOICE: 9392
VENDOR TOTALS 122,495.39 YTD INVOICED 190,405.58 YTD PAID 1,425.76 11677 P E R S LONG TERM CARE PROGRAM
05/19/25 7459535 P 06/13/25 10100000 2126 PERS LONG TERM CARE PAYAB 478.43 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 15698739
06/01/25 7459536 P 06/13/25 12000000 1105 ACCOUNTS RECEIVABLE - CER 7,186.34 INVOICE: 15703316
VENDOR TOTALS 96,593.98 YTD INVOICED 97,130.02 YTD PAID 7,664.77 11386 PAVEMENT ENGINEERING INC
04/09/25 24001051 7459537 P 06/13/25 22049900 8000 CAPITAL IMPROVEMENT 18,015.00 INVOICE: 2503-086
VENDOR TOTALS 208,455.00 YTD INVOICED 311,743.75 YTD PAID 18,015.00 13292 PEACOCK, TANYA
06/01/25 7459538 P 06/13/25 84591700 5105 SALARIES- OTHER 1,600.00 INVOICE: 250601
VENDOR TOTALS 8,000.00 YTD INVOICED 8,000.00 YTD PAID 1,600.00 12148 PETES ROAD SERVICE, INC
04/22/25 25000067 7459539 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 1,322.61 INVOICE: 25-0833294-00
04/24/25 25000067 7459539 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 807.26 INVOICE: 25-0833872-00
04/25/25 25000067 7459539 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 798.53 INVOICE: 25-0834122-00
05/01/25 25000067 7459539 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 705.55 INVOICE: 25-0835416-00
VENDOR TOTALS 32,635.53 YTD INVOICED 32,635.53 YTD PAID 3,633.95 13492 PIZARRO, ELIJAH
06/02/25 7459540 P 06/13/25 10164400 5728 IMPACT PROGRAM 160.00 INVOICE: 250618
VENDOR TOTALS 160.00 YTD INVOICED 160.00 YTD PAID 160.00 10966 PLUMBERS DEPOT, INC
05/30/25 25001095 7459541 P 06/13/25 42043000 5350 NON-CAPITAL EQUIPMENT 2,672.68 INVOICE: PD-58890
VENDOR TOTALS 8,497.24 YTD INVOICED 8,497.24 YTD PAID 2,672.68 10736 PODS ENTERPRISES, LLC
06/03/25 7459542 P 06/13/25 10162026 5700 SERVICES 215.83 INVOICE: PODSCS03800051-01
VENDOR TOTALS 2,532.59 YTD INVOICED 2,532.59 YTD PAID 215.83 11767 PRO ACTIVE WORK HEALTH SERVCES
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 210.00 INVOICE: 024436
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 210.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 170.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 133.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5710 PROFESSIONAL/TECHNICAL SE 133.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 295.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 170.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
05/12/25 7459543 P 06/13/25 10114000 5412 RECRUITMENT EXPENSE 40.00 INVOICE: 024436
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 21,259.95 YTD INVOICED 25,680.95 YTD PAID 2,081.00 11135 QUADIENT LEASING USA INC
06/11/25 7459544 P 06/13/25 10160000 5311 POSTAGE 1,000.00 INVOICE: 250611
VENDOR TOTALS 6,087.92 YTD INVOICED 6,087.92 YTD PAID 1,000.00 10773 QUARTZ HILL WATER DISTRICT
06/12/25 7459545 P 06/13/25 21426000 5802 WATER 97.88 INVOICE: 250613
VENDOR TOTALS 78,337.76 YTD INVOICED 89,480.06 YTD PAID 97.88 10975 QUINN COMPANY
05/09/25 7459546 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 514.20 INVOICE: PC820501320
05/29/25 25000068 7459546 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 17.42 INVOICE: PC820502097
06/04/25 7459546 P 06/13/25 21441000 5790 REPAIR & MAINTENANCE SERV 67.31 INVOICE: PC820502329
VENDOR TOTALS 78,577.59 YTD INVOICED 554,464.62 YTD PAID 598.93 12582 R BROTHERS, INC.
05/28/25 7459547 P 06/13/25 31000000 3510 CONTRACT RETAINAGE 38,394.80 INVOICE: CP23008-PR10 RET
05/28/25 7459547 P 06/13/25 31000000 3510 CONTRACT RETAINAGE 32,472.20 INVOICE: CP23008-PR10 RET
05/28/25 7459547 P 06/13/25 31000000 3510 CONTRACT RETAINAGE 5,093.34 INVOICE: CP23008-PR10 RET
05/28/25 7459547 P 06/13/25 31000000 3510 CONTRACT RETAINAGE 23,374.80 INVOICE: CP23008-PR10 RET
05/28/25 7459547 P 06/13/25 31000000 3510 CONTRACT RETAINAGE 9,643.49 INVOICE: CP23008-PR10 RET
05/28/25 7459547 P 06/13/25 31000000 3510 CONTRACT RETAINAGE 19,329.39 INVOICE: CP23008-PR10 RET
05/28/25 7459547 P 06/13/25 31000000 3510 CONTRACT RETAINAGE 12,973.67 INVOICE: CP23008-PR10 RET
05/28/25 7459547 P 06/13/25 31000000 3510 CONTRACT RETAINAGE 2,394.75 INVOICE: CP23008-PR10 RET
05/28/25 7459547 P 06/13/25 31000000 3510 CONTRACT RETAINAGE 2,465.88 INVOICE: CP23008-PR10 RET
VENDOR TOTALS 889,415.76 YTD INVOICED 1,549,781.60 YTD PAID 146,142.32 13154 RCA INVESTMENTS INC
03/25/25 7459548 P 06/13/25 11144097 5322 VEHICLE UPFITTING 1,960.60 INVOICE: 52640
02/24/25 7459548 P 06/13/25 11144097 5322 VEHICLE UPFITTING 722.70 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 52319
VENDOR TOTALS 201,911.50 YTD INVOICED 201,911.50 YTD PAID 2,683.30 12406 RINGCENTRAL, INC.
05/03/25 7459549 P 06/13/25 11218000 5801 TELEPHONE 69.99 INVOICE: CD_001106671
VENDOR TOTALS 109,040.18 YTD INVOICED 109,040.18 YTD PAID 69.99 13259 RITE-WAY ROOF CORPORATION
05/20/25 25000722 7459550 P 06/13/25 41369900 8000 CAPITAL IMPROVEMENT 137,477.63 INVOICE: 250531
VENDOR TOTALS 137,477.63 YTD INVOICED 137,477.63 YTD PAID 137,477.63 13293 RUGGLES, NEWELL WAYNE
06/01/25 7459551 P 06/13/25 84591700 5105 SALARIES- OTHER 1,600.00 INVOICE: 250601
VENDOR TOTALS 8,000.00 YTD INVOICED 8,000.00 YTD PAID 1,600.00 13249 SAFEROCK
06/01/25 25000783 7459552 P 06/13/25 10141000 5710 PROFESSIONAL/TECHNICAL SE 2,586.48 INVOICE: CP-33-0070
06/01/25 25000783 7459552 P 06/13/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 14,333.28 INVOICE: CP-33-0070
VENDOR TOTALS 65,413.92 YTD INVOICED 65,413.92 YTD PAID 16,919.76 10862 SAFETY KLEEN
03/06/25 7459553 P 06/13/25 11144000 5790 REPAIR & MAINTENANCE SERV 520.53 INVOICE: CN19408955
VENDOR TOTALS 41,185.13 YTD INVOICED 41,354.51 YTD PAID 520.53 10785 SAV-ON FENCE COMPANY
05/30/25 25001128 7459554 P 06/13/25 10145000 5790 REPAIR & MAINTENANCE SERV 4,557.00 INVOICE: 11902
VENDOR TOTALS 6,527.00 YTD INVOICED 6,527.00 YTD PAID 4,557.00 10980 SHI INTERNATIONAL CORP
05/30/25 25000949 7459555 P 06/13/25 11218000 5361 COMPUTERS SOFTWARE 11,643.50 INVOICE: B19832100
05/29/25 25001134 7459555 P 06/13/25 11218000 5361 COMPUTERS SOFTWARE 1,861.31 INVOICE: B19820369
VENDOR TOTALS 681,616.27 YTD INVOICED 784,564.83 YTD PAID 13,504.81 11326 SILVER LINING SOLUTIONS LLC
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 06/04/25 25000224 7459556 P 06/13/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 10,412.50 INVOICE: 828
VENDOR TOTALS 75,906.25 YTD INVOICED 78,618.75 YTD PAID 10,412.50 10776 SMITH PIPE & SUPPLY INC
05/29/25 7459557 P 06/13/25 10163005 5790 REPAIR & MAINTENANCE SERV 390.62 INVOICE: 4266542
06/03/25 7459557 P 06/13/25 10163006 5790 REPAIR & MAINTENANCE SERV 599.69 INVOICE: 4268180
06/03/25 7459557 P 06/13/25 10163008 5790 REPAIR & MAINTENANCE SERV 400.34 INVOICE: 4268187
06/05/25 7459558 P 06/13/25 10163005 5790 REPAIR & MAINTENANCE SERV 908.07 INVOICE: 4269017
VENDOR TOTALS 46,274.92 YTD INVOICED 50,873.60 YTD PAID 2,298.72 10936 SNAP-ON INDUSTRIAL
04/24/25 7459559 P 06/13/25 11144000 5310 OPERATING MATERIALS & SUP 151.24 INVOICE: ARV/64498888
04/25/25 7459559 P 06/13/25 11144000 5310 OPERATING MATERIALS & SUP 56.57 INVOICE: ARV/64520810
04/25/25 7459559 P 06/13/25 11144000 5310 OPERATING MATERIALS & SUP 57.62 INVOICE: ARV/64517334
04/23/25 7459559 P 06/13/25 11144000 5310 OPERATING MATERIALS & SUP 39.08 INVOICE: ARV/64488363
04/23/25 7459559 P 06/13/25 11144000 5310 OPERATING MATERIALS & SUP 182.51 INVOICE: ARV/64482626
VENDOR TOTALS 5,672.18 YTD INVOICED 5,672.18 YTD PAID 487.02 10831 SO CA EDISON
06/12/25 7459560 P 06/13/25 42242000 5804 ELECTRIC 201,501.58 INVOICE: 250611STHWY
06/12/25 7459561 P 06/13/25 42242000 5804 ELECTRIC 299.15 INVOICE: 250613STHWY
06/12/25 7459562 P 06/13/25 10163000 5804 ELECTRIC 6,143.74 INVOICE: 250613
06/12/25 7459562 P 06/13/25 42242000 5804 ELECTRIC 703.55 INVOICE: 250613
06/12/25 7459563 P 06/13/25 10163000 5804 ELECTRIC 43,055.84 INVOICE: 250610PARCS
06/12/25 7459564 P 06/13/25 10163000 5804 ELECTRIC 50.48 INVOICE: 250612LMD2
06/12/25 7459564 P 06/13/25 42126000 5804 ELECTRIC 793.08 INVOICE: 250612LMD2
06/12/25 7459564 P 06/13/25 42343000 5804 ELECTRIC 166.66 INVOICE: 250612LMD2
06/12/25 7459565 P 06/13/25 10163000 5804 ELECTRIC 131.77 INVOICE: 250607LMD3
06/12/25 7459565 P 06/13/25 42126000 5804 ELECTRIC 1,181.41 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250607LMD3
06/12/25 7459566 P 06/13/25 10163000 5804 ELECTRIC 1,642.14 INVOICE: 250609TRAFFIC
06/12/25 7459566 P 06/13/25 42043000 5804 ELECTRIC 854.56 INVOICE: 250609TRAFFIC
06/12/25 7459566 P 06/13/25 42242000 5804 ELECTRIC 206.95 INVOICE: 250609TRAFFIC
06/12/25 7459566 P 06/13/25 42343000 5804 ELECTRIC 217.75 INVOICE: 250609TRAFFIC
06/12/25 7459566 P 06/13/25 42443000 5804 ELECTRIC 4,454.04 INVOICE: 250609TRAFFIC
06/12/25 7459566 P 06/13/25 50142000 5804 ELECTRIC 12,781.68 INVOICE: 250609TRAFFIC
VENDOR TOTALS 3,871,680.35 YTD INVOICED 4,444,771.05 YTD PAID 274,184.38 10783 SO CA GAS COMPANY
06/12/25 7459567 P 06/13/25 10163000 5803 GAS 48.49 INVOICE: 250613
VENDOR TOTALS 201,913.64 YTD INVOICED 204,384.10 YTD PAID 48.49 11378 SOUTHWEST LIFT & EQUIPMENT INC
05/22/25 25000051 7459568 P 06/13/25 11144000 5790 REPAIR & MAINTENANCE SERV 2,134.00 INVOICE: 15017
VENDOR TOTALS 12,745.65 YTD INVOICED 12,745.65 YTD PAID 2,134.00 11950 STOTZ EQUIPMENT
05/28/25 25000884 7459569 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 124.78 INVOICE: P00456
05/28/25 25000884 7459569 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 1,893.39 INVOICE: P00456
VENDOR TOTALS 71,531.83 YTD INVOICED 71,529.95 YTD PAID 2,018.17 11452 SYTECH SOLUTIONS
05/30/25 25000249 7459570 P 06/13/25 10140000 5710 PROFESSIONAL/TECHNICAL SE 337.00 INVOICE: 14339
VENDOR TOTALS 5,129.00 YTD INVOICED 20,825.90 YTD PAID 337.00 13307 TALBOT, JEREMY
05/29/25 7459571 P 06/13/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 473.00 INVOICE: 250616
06/03/25 7459571 P 06/13/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 473.00 INVOICE: 250623
VENDOR TOTALS 2,362.31 YTD INVOICED 2,362.31 YTD PAID 946.00 12176 TMJCCK BUSINESS DREAMERS LLC
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/24/25 7459572 P 06/13/25 10162026 5710 PROFESSIONAL/TECHNICAL SE 1,995.00 INVOICE: 25-186
VENDOR TOTALS 15,398.00 YTD INVOICED 15,398.00 YTD PAID 1,995.00 11900 TESLA, INC
06/02/25 7459573 P 06/13/25 10163000 5804 ELECTRIC 9,112.43 INVOICE: 37395125
06/11/25 7459573 P 06/13/25 10163000 5804 ELECTRIC 2,190.29 INVOICE: 37395592
06/02/25 7459573 P 06/13/25 10163000 5804 ELECTRIC 707.95 INVOICE: 37395892
06/02/25 7459573 P 06/13/25 10163000 5804 ELECTRIC 4,156.58 INVOICE: 37395818
06/11/25 7459573 P 06/13/25 10163000 5804 ELECTRIC 4,255.67 INVOICE: 37395303
VENDOR TOTALS 200,702.43 YTD INVOICED 203,708.63 YTD PAID 20,422.92 11478 THE ECOHERO SHOW LLC
05/31/25 25000119 7459574 P 06/13/25 22445000 5656 GRANT EXPENSE 2,500.00 INVOICE: 3361
VENDOR TOTALS 7,500.00 YTD INVOICED 7,500.00 YTD PAID 2,500.00 11087 THE MCKEON GROUP INC
06/02/25 25000818 7459575 P 06/13/25 10111000 5710 PROFESSIONAL/TECHNICAL SE 10,000.00 INVOICE: 3099
VENDOR TOTALS 120,000.00 YTD INVOICED 160,000.00 YTD PAID 10,000.00 10075 THE PEOPLE CONCERN
06/05/25 25001007 7459576 P 06/13/25 20230000 5656 GRANT EXPENSE 122,266.00 INVOICE: 806-0325
06/05/25 25001007 7459576 P 06/13/25 20230000 5656 GRANT EXPENSE 17,629.00 INVOICE: 806-0425
VENDOR TOTALS 149,501.00 YTD INVOICED 149,501.00 YTD PAID 139,895.00 10796 THE TIRE STORE
05/27/25 25000077 7459577 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 40.00 INVOICE: 772792
05/29/25 25000077 7459577 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 296.05 INVOICE: 772859
05/30/25 25000077 7459577 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 1,342.50 INVOICE: 772942
04/17/25 25000077 7459577 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 25.00 INVOICE: 771421
04/17/25 25000077 7459577 P 06/13/25 11144000 5321 VEHICLE OPERATIONS 107.98 INVOICE: 771404
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 40,201.17 YTD INVOICED 42,876.61 YTD PAID 1,811.53 11771 THOMSON REUTERS-WEST PMT CENTR
06/01/25 7459578 P 06/13/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 659.46 INVOICE: 852028607
VENDOR TOTALS 24,372.36 YTD INVOICED 26,701.68 YTD PAID 659.46 10794 TIP TOP ARBORISTS, INC
05/19/25 25001152 7459579 P 06/13/25 42126000 5790 REPAIR & MAINTENANCE SERV 4,430.00 INVOICE: 37335
06/03/25 25000387 7459579 P 06/13/25 10163000 5755 LANDSCAPE CONTRACTS 6,749.00 INVOICE: 37399
VENDOR TOTALS 447,791.79 YTD INVOICED 495,958.34 YTD PAID 11,179.00 11366 UNIFIRST CORPORATION
05/26/25 7459580 P 06/13/25 10145000 5315 UNIFORMS 711.81 INVOICE: 2210201139
05/26/25 7459580 P 06/13/25 11144000 5315 UNIFORMS 84.75 INVOICE: 2210201139
06/02/25 7459580 P 06/13/25 10145000 5315 UNIFORMS 15.93 INVOICE: 2210203494
06/02/25 7459580 P 06/13/25 11144000 5315 UNIFORMS 91.76 INVOICE: 2210203494
06/02/25 25000012 7459580 P 06/13/25 42043000 5315 UNIFORMS 115.94 INVOICE: 2210203489
VENDOR TOTALS 13,078.80 YTD INVOICED 13,183.16 YTD PAID 1,020.19 12189 VALDIVIA, CINDY
06/05/25 7459581 P 06/13/25 50191000 5910 TRAVEL/MILEAGE REIMBURSEM 43.80 INVOICE: 250429PRKNG
VENDOR TOTALS 741.80 YTD INVOICED 741.80 YTD PAID 43.80 13336 VASQUEZ IMPACT SOLUTIONS LLC
06/01/25 7459582 P 06/13/25 84591700 5105 SALARIES- OTHER 1,600.00 INVOICE: 250601
VENDOR TOTALS 8,000.00 YTD INVOICED 8,000.00 YTD PAID 1,600.00 13368 VIOLARIS, THEMIS
04/13/25 25001022 7459583 P 06/13/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 22,500.00 INVOICE: INV-25-016-2
VENDOR TOTALS 45,000.00 YTD INVOICED 45,000.00 YTD PAID 22,500.00 10885 VULCAN MATERIAL WESTERN DIV
05/16/25 25000088 7459584 P 06/13/25 21441000 5325 ASPHALT OPERATIONS 205.79 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 3425338
05/16/25 25000088 7459584 P 06/13/25 21441000 5325 ASPHALT OPERATIONS 439.02 INVOICE: 3425356
05/21/25 25000088 7459584 P 06/13/25 21441000 5325 ASPHALT OPERATIONS 241.46 INVOICE: 3470311
05/21/25 25000088 7459584 P 06/13/25 21441000 5325 ASPHALT OPERATIONS 193.44 INVOICE: 3470539
05/23/25 25000088 7459584 P 06/13/25 21441000 5325 ASPHALT OPERATIONS 152.28 INVOICE: 3482194
05/28/25 25000088 7459584 P 06/13/25 21441000 5325 ASPHALT OPERATIONS 548.76 INVOICE: 3500387
05/28/25 25000088 7459584 P 06/13/25 21441000 5325 ASPHALT OPERATIONS 153.66 INVOICE: 3517924
VENDOR TOTALS 94,656.96 YTD INVOICED 107,512.60 YTD PAID 1,934.41 11020 WAGEWORKS
05/23/25 7459585 P 06/13/25 10100000 2127 FLEXIBLE SPENDING-MEDICAL 632.18 INVOICE: INV7855088
VENDOR TOTALS 6,964.70 YTD INVOICED 7,562.24 YTD PAID 632.18 12855 WARNER CENTER SIGNS
05/02/25 7459586 P 06/13/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 259.75 INVOICE: 10814
VENDOR TOTALS 7,893.91 YTD INVOICED 7,893.91 YTD PAID 259.75 13094 WEGNER, ASHLEY
05/27/25 7459587 P 06/13/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 301.00 INVOICE: 250603
05/28/25 7459587 P 06/13/25 84591700 5900 MEETINGS & CONFERENCES 112.83 INVOICE: 250528
VENDOR TOTALS 3,073.51 YTD INVOICED 3,073.51 YTD PAID 413.83 13448 WELDING SKILLS TEST AND TRAINING CENTER, INC.
06/03/25 25001129 7459588 P 06/13/25 42043000 5920 TRAINING 13,670.00 INVOICE: 15826-REV.1
VENDOR TOTALS 13,670.00 YTD INVOICED 13,670.00 YTD PAID 13,670.00 10969 WEST COAST SAFETY SUPPLY INC
05/13/25 25001091 7459589 P 06/13/25 42043000 5350 NON-CAPITAL EQUIPMENT 33.46 INVOICE: INV-0001275
05/13/25 25001091 7459589 P 06/13/25 42043000 5350 NON-CAPITAL EQUIPMENT 3,749.13 INVOICE: INV-0001275
VENDOR TOTALS 3,782.59 YTD INVOICED 3,782.59 YTD PAID 3,782.59 13091 WHANG, PAUL
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/15/25 7459590 P 06/13/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 129.22 INVOICE: 250515MLGE
05/23/25 7459590 P 06/13/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 INVOICE: 250523
VENDOR TOTALS 9,810.69 YTD INVOICED 9,810.69 YTD PAID 258.22 11845 WILLDAN FINANCIAL SERVICES
03/19/25 24000302 7459591 P 06/13/25 10124000 5710 PROFESSIONAL/TECHNICAL SE 1,547.00 INVOICE: 010-61522
VENDOR TOTALS 77,214.76 YTD INVOICED 84,174.76 YTD PAID 1,547.00 11906 WM CORPORATE SERVICES INC
06/01/25 7459592 P 06/13/25 84591700 5800 WASTE SERVICES 484.30 INVOICE: 6088638-2508-9
VENDOR TOTALS 18,267,845.26 YTD INVOICED 18,443,946.04 YTD PAID 484.30 REPORT TOTALS 1,465,257.27
COUNT AMOUNT
TOTAL PRINTED CHECKS 135 1,465,257.27
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11054 A V CHEVROLET
05/14/25 25000046 7459594 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 307.48 INVOICE: 546653
VENDOR TOTALS 9,613.03 YTD INVOICED 10,191.12 YTD PAID 307.48 10909 A V SPORTS & GRAPHICS
06/10/25 25001230 7459595 P 06/20/25 10166020 5315 UNIFORMS 7,500.00 INVOICE: 250610
VENDOR TOTALS 7,956.44 YTD INVOICED 7,500.00 YTD PAID 7,500.00 11026 A V WEB DESIGNS
06/01/25 7459596 P 06/20/25 10167021 5710 PROFESSIONAL/TECHNICAL SE 99.95 INVOICE: 158237
VENDOR TOTALS 3,598.20 YTD INVOICED 3,698.15 YTD PAID 99.95 12668 AMAZON CAPITAL SERVICES INC
04/01/25 7459597 P 06/20/25 10123000 5310 OPERATING MATERIALS & SUP 215.35 INVOICE: 1VYK-C4FV-73QT
05/23/25 7459597 P 06/20/25 10123000 5310 OPERATING MATERIALS & SUP 161.30 INVOICE: 13VR-13CW-TQPG
05/10/25 7459597 P 06/20/25 10123000 5310 OPERATING MATERIALS & SUP 96.12 INVOICE: 1R7N-PXM4-JXRF
06/10/25 7459597 P 06/20/25 10166022 5312 SPECIAL ACTIVITY SUPPLIES 293.68 INVOICE: 1GCJ-3YNL-341N
06/06/25 7459597 P 06/20/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 1,057.13 INVOICE: 1CCK-PPJY-XPHJ
06/11/25 7459597 P 06/20/25 10145000 5310 OPERATING MATERIALS & SUP 70.68 INVOICE: 1M77-73KT-CVYH
06/10/25 7459597 P 06/20/25 21441000 5325 ASPHALT OPERATIONS 282.85 INVOICE: 1HCM-NQHW-Y4XW
06/11/25 7459597 P 06/20/25 21441000 5790 REPAIR & MAINTENANCE SERV 1,311.40 INVOICE: 1M6X-LL19-XKVD
06/11/25 7459597 P 06/20/25 21441000 5790 REPAIR & MAINTENANCE SERV 823.00 INVOICE: 1KPD-LCHD-DG9Y
06/11/25 7459597 P 06/20/25 42043000 5350 NON-CAPITAL EQUIPMENT 1,264.91 INVOICE: 1T3C-6YLH-FMRF
06/05/25 7459597 P 06/20/25 10124100 5310 OPERATING MATERIALS & SUP 17.79 INVOICE: 1FFR-6MRR-MGHQ
06/12/25 7459597 P 06/20/25 10124100 5310 OPERATING MATERIALS & SUP 21.15 INVOICE: 1KJX-W913-NHKW
04/25/25 7459597 P 06/20/25 21441000 5790 REPAIR & MAINTENANCE SERV 17.78 INVOICE: 1Q1M-XGRF-GL46
05/01/25 7459597 P 06/20/25 11144000 5310 OPERATING MATERIALS & SUP 14.45 INVOICE: 1K6L-L3YP-N6DX
04/26/25 7459597 P 06/20/25 11144000 5310 OPERATING MATERIALS & SUP 1,152.25 INVOICE: 1NKY-9MX3-KTD3
06/03/25 7459597 P 06/20/25 10147000 5310 OPERATING MATERIALS & SUP 102.08 INVOICE: 1FXP-7Y9R-9QWR
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 06/16/25 7459597 P 06/20/25 10164024 5310 OPERATING MATERIALS & SUP 187.35 INVOICE: 1MCQ-TGQV-RNYT
05/29/25 7459597 P 06/20/25 10164024 5312 SPECIAL ACTIVITY SUPPLIES 721.06 INVOICE: 1NLH-6MQP-1R4Y
VENDOR TOTALS 162,812.85 YTD INVOICED 175,272.50 YTD PAID 7,810.33 13105 AMERON POLE PRODUCTS LLC.
05/23/25 25000531 7459598 P 06/20/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 7,533.10 INVOICE: 50085846
VENDOR TOTALS 163,855.27 YTD INVOICED 163,855.27 YTD PAID 7,533.10 11840 ARROW TRANSIT MIX INC
06/06/25 25000089 7459599 P 06/20/25 21441000 5326 CONCRETE OPERATIONS 1,323.56 INVOICE: 48566
VENDOR TOTALS 83,700.13 YTD INVOICED 94,792.50 YTD PAID 1,323.56 13332 ANTELOPE VALLEY BOOSTERS
03/13/25 7459600 P 06/20/25 50110000 5725 SPONSORSHIP EXPENSE 35,000.00 INVOICE: CASINO2500069
VENDOR TOTALS 70,000.00 YTD INVOICED 70,000.00 YTD PAID 35,000.00 12130 BAKER, JAMES
06/09/25 7459601 P 06/20/25 21441000 5912 BOOT/PANT REIMBURSEMENT 102.36 INVOICE: 250609
VENDOR TOTALS 102.36 YTD INVOICED 102.36 YTD PAID 102.36 12749 BLUE-WHITE INDUSTRIES
06/11/25 7459602 P 06/20/25 42443000 5310 OPERATING MATERIALS & SUP 228.76 INVOICE: 764727
VENDOR TOTALS 4,809.43 YTD INVOICED 4,809.43 YTD PAID 228.76 13521 BUBBLEMANIA AND COMPANY LA LLC
06/11/25 7459603 P 06/20/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 790.00 INVOICE: 5309
VENDOR TOTALS 790.00 YTD INVOICED 790.00 YTD PAID 790.00 11382 BUILDERS UNLIMITED CONSTRUCTRS
06/04/25 7459604 P 06/20/25 10163014 5790 REPAIR & MAINTENANCE SERV 1,900.00 INVOICE: 381
VENDOR TOTALS 222,100.00 YTD INVOICED 266,800.00 YTD PAID 1,900.00 11693 CA DEPT OF CORRCTNS/REHAB
06/03/25 25000272 7459605 P 06/20/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 6,496.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1800775603
06/03/25 25000272 7459605 P 06/20/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 6,032.00 INVOICE: 1800775604
VENDOR TOTALS 63,684.00 YTD INVOICED 63,684.00 YTD PAID 12,528.00 13489 CALIFORNIA SPECIAL DISTRICTS ASSOCIATION
05/20/25 7459606 P 06/20/25 84591700 5400 DUES & MEMBERSHIPS 1,809.00 INVOICE: 98257-25
VENDOR TOTALS 1,809.00 YTD INVOICED 1,809.00 YTD PAID 1,809.00 11727 CHARTER COMMUNICATIONS HOLDING
06/01/25 7459607 P 06/20/25 11218000 5801 TELEPHONE 4,600.34 INVOICE: 086737801060125
06/01/25 7459607 P 06/20/25 11218000 5801 TELEPHONE 751.51 INVOICE: 253293001060125
05/21/25 7459607 P 06/20/25 11218000 5801 TELEPHONE 1,505.02 INVOICE: 187995501052125
VENDOR TOTALS 91,288.46 YTD INVOICED 93,780.35 YTD PAID 6,856.87 11336 CONSOLIDATED ELECTRCL DIST INC
06/04/25 7459608 P 06/20/25 21441000 5790 REPAIR & MAINTENANCE SERV 606.31 INVOICE: 3978-1065821
VENDOR TOTALS 1,061.21 YTD INVOICED 1,061.21 YTD PAID 606.31 11970 CORDERO, STEPHANIE
06/09/25 7459609 P 06/20/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 121.80 INVOICE: 250602MLGE
VENDOR TOTALS 1,366.54 YTD INVOICED 1,366.54 YTD PAID 121.80 10864 DELL MARKETING LP
06/10/25 25001229 7459610 P 06/20/25 11218000 5360 COMPUTERS HARDWARE 19,261.77 INVOICE: 10819203098
06/12/25 25001219 7459610 P 06/20/25 11218000 5360 COMPUTERS HARDWARE 6,565.78 INVOICE: 10819689162
VENDOR TOTALS 88,254.22 YTD INVOICED 88,254.22 YTD PAID 25,827.55 10867 DESERT LOCK COMPANY
05/02/25 7459611 P 06/20/25 10163014 5790 REPAIR & MAINTENANCE SERV 175.00 INVOICE: 69797
05/01/25 7459611 P 06/20/25 10163014 5310 OPERATING MATERIALS & SUP 52.22 INVOICE: 70253
05/14/25 7459611 P 06/20/25 10163006 5790 REPAIR & MAINTENANCE SERV 315.59 INVOICE: 70283
05/12/25 7459611 P 06/20/25 10163014 5790 REPAIR & MAINTENANCE SERV 990.31 INVOICE: 70311
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/20/25 7459611 P 06/20/25 10163014 5790 REPAIR & MAINTENANCE SERV 100.00 INVOICE: 70334
05/21/25 7459611 P 06/20/25 21863000 5790 REPAIR & MAINTENANCE SERV 100.00 INVOICE: 70336
05/28/25 7459611 P 06/20/25 10163007 5790 REPAIR & MAINTENANCE SERV 382.68 INVOICE: 70856
05/29/25 7459611 P 06/20/25 10163005 5790 REPAIR & MAINTENANCE SERV 328.63 INVOICE: 70860
05/23/25 7459611 P 06/20/25 10163014 5790 REPAIR & MAINTENANCE SERV 371.00 INVOICE: 70298
VENDOR TOTALS 50,828.05 YTD INVOICED 54,645.69 YTD PAID 2,815.43 12104 DEVINNA, THOMAS
06/09/25 7459612 P 06/20/25 42043000 5413 GOVERNMENT FEES/LICENSES 58.00 INVOICE: 250516
VENDOR TOTALS 299.50 YTD INVOICED 299.50 YTD PAID 58.00 13043 DIE HARD PLUMBING BY THE MCLAINS, INC.
06/03/25 7459613 P 06/20/25 10126000 5790 REPAIR & MAINTENANCE SERV 575.00 INVOICE: 1195494
VENDOR TOTALS 26,200.45 YTD INVOICED 26,200.45 YTD PAID 575.00 10819 DUNN-EDWARDS
05/27/25 25000324 7459614 P 06/20/25 21441000 5317 GRAFITTI REMOVAL 7,697.97 INVOICE: 2056A34274
VENDOR TOTALS 63,129.59 YTD INVOICED 63,129.59 YTD PAID 7,697.97 13390 EQUIPMENTSHARE.COM INC
05/13/25 25001016 7459615 P 06/20/25 42341000 5330 RENTALS/LEASES 2,510.50 INVOICE: LCS-5174831-0000
VENDOR TOTALS 5,158.45 YTD INVOICED 5,158.45 YTD PAID 2,510.50 12125 FASO, AARON
06/10/25 7459616 P 06/20/25 11144000 5912 BOOT/PANT REIMBURSEMENT 72.97 INVOICE: 250610
VENDOR TOTALS 130.97 YTD INVOICED 130.97 YTD PAID 72.97 11502 FERGUSON ENTERPRISES LLC
06/02/25 7459617 P 06/20/25 21441000 5790 REPAIR & MAINTENANCE SERV 50.36 INVOICE: 5458624
VENDOR TOTALS 697.60 YTD INVOICED 697.60 YTD PAID 50.36 11837 FILM LIAISONS IN CA STATEWIDE
05/27/25 25001293 7459618 P 06/20/25 10128000 5725 SPONSORSHIP EXPENSE 15,000.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 14166
VENDOR TOTALS 15,000.00 YTD INVOICED 30,000.00 YTD PAID 15,000.00 12700 GODIN, NICHOLAS
05/30/25 7459619 P 06/20/25 10140000 5910 TRAVEL/MILEAGE REIMBURSEM 110.46 INVOICE: 250528MLGE
VENDOR TOTALS 325.46 YTD INVOICED 325.46 YTD PAID 110.46 11312 GOLDEN STATE LABOR COMPLIANCE
05/01/25 25000203 7459620 P 06/20/25 41349900 8000 CAPITAL IMPROVEMENT 3,228.82 INVOICE: 05.2025.15
03/01/25 24000984 7459620 P 06/20/25 31049900 8000 CAPITAL IMPROVEMENT 789.29 INVOICE: 03.2025.01
04/01/25 24001555 7459620 P 06/20/25 21749900 8000 CAPITAL IMPROVEMENT 2,588.05 INVOICE: 04.2025.14
04/01/25 25000161 7459620 P 06/20/25 21749900 8000 CAPITAL IMPROVEMENT 3,722.50 INVOICE: 04.2025.13
05/01/25 7459620 P 06/20/25 21441000 5790 REPAIR & MAINTENANCE SERV 427.50 INVOICE: 05.2025.16
VENDOR TOTALS 60,229.48 YTD INVOICED 101,186.96 YTD PAID 10,756.16 13101 GOMEZ, JORGE
06/09/25 25001159 7459621 P 06/20/25 10164400 5728 IMPACT PROGRAM 1,200.00 INVOICE: 189984-000219
VENDOR TOTALS 1,200.00 YTD INVOICED 1,200.00 YTD PAID 1,200.00 12194 GOVOS, INC.
05/21/25 25001232 7459622 P 06/20/25 11218000 5361 COMPUTERS SOFTWARE 34,545.44 INVOICE: INV-9893
VENDOR TOTALS 34,545.44 YTD INVOICED 34,545.44 YTD PAID 34,545.44 12272 GROULT, LAURENT PASCAL
06/06/25 25000995 7459623 P 06/20/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 3,857.23 INVOICE: 1265300241
VENDOR TOTALS 8,167.01 YTD INVOICED 8,167.01 YTD PAID 3,857.23 13418 GYM CLASS HEROES TOURING INC.
06/13/25 25001274 7459624 P 06/20/25 10165000 5700 SERVICES 21,000.00 INVOICE: 250628
06/13/25 25001274 7459624 P 06/20/25 10100000 2254 NON-RESIDENT PERFORMER W/ -1,460.00 INVOICE: 250628
VENDOR TOTALS 39,540.00 YTD INVOICED 39,540.00 YTD PAID 19,540.00 13392 HALL ENERGY LAW PC
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/30/25 7459625 P 06/20/25 84591700 5740 LEGAL SERVICES 3,847.50 INVOICE: 2020011072
VENDOR TOTALS 14,850.00 YTD INVOICED 14,850.00 YTD PAID 3,847.50 11306 HERC RENTALS INC
06/02/25 7459626 P 06/20/25 10163014 5790 REPAIR & MAINTENANCE SERV 356.52 INVOICE: 35555648-001
VENDOR TOTALS 18,679.74 YTD INVOICED 25,031.32 YTD PAID 356.52 13278 HERNANDEZ, JOSHUA
06/05/25 7459627 P 06/20/25 10165046 5312 SPECIAL ACTIVITY SUPPLIES 900.00 INVOICE: 06052025
VENDOR TOTALS 900.00 YTD INVOICED 900.00 YTD PAID 900.00 13497 HERRERA, SAMANTHA
05/28/25 7459628 P 06/20/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 300.00 INVOICE: 002
VENDOR TOTALS 300.00 YTD INVOICED 300.00 YTD PAID 300.00 12476 HIGH DESERT BROADCASTING
01/26/25 7459629 P 06/20/25 10115000 5720 ADVERTISING 500.00 INVOICE: IN-125017357
VENDOR TOTALS 66,776.62 YTD INVOICED 71,736.62 YTD PAID 500.00 13093 HOWARD, ADRIENNE
05/30/25 7459630 P 06/20/25 84591700 5910 TRAVEL/MILEAGE REIMBURSEM 84.00 INVOICE: 250530MLGE
VENDOR TOTALS 1,243.38 YTD INVOICED 1,243.38 YTD PAID 84.00 13077 IRIS GROUP HOLDINGS LLC
05/19/25 7459631 P 06/20/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 57.82 INVOICE: 158772889
VENDOR TOTALS 4,625.30 YTD INVOICED 4,625.30 YTD PAID 57.82 11958 J P POOLS
06/03/25 7459632 P 06/20/25 10163000 5790 REPAIR & MAINTENANCE SERV 1,897.50 INVOICE: 2025/12
06/03/25 7459632 P 06/20/25 10163012 5790 REPAIR & MAINTENANCE SERV 862.50 INVOICE: 2025/13
06/03/25 7459632 P 06/20/25 10163012 5790 REPAIR & MAINTENANCE SERV 1,031.50 INVOICE: 2025/14
VENDOR TOTALS 98,313.00 YTD INVOICED 158,073.50 YTD PAID 3,791.50 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10836 JAS PACIFIC
05/08/25 25000767 7459633 P 06/20/25 10123000 5710 PROFESSIONAL/TECHNICAL SE 1,062.50 INVOICE: PC7487
06/09/25 25000759 7459633 P 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 7,006.25 INVOICE: BI 15042
VENDOR TOTALS 165,988.13 YTD INVOICED 223,199.38 YTD PAID 8,068.75 11688 KIMLEY-HORN & ASSOCIATES INC
02/28/25 24000595 7459634 P 06/20/25 21249900 8000 CAPITAL IMPROVEMENT 6,032.50 INVOICE: 099427301-0225
VENDOR TOTALS 1,025,906.82 YTD INVOICED 1,682,545.14 YTD PAID 6,032.50 11431 KONA ICE OF LANCASTER
06/11/25 7459635 P 06/20/25 10164024 5312 SPECIAL ACTIVITY SUPPLIES 500.00 INVOICE: 250611
VENDOR TOTALS 756.00 YTD INVOICED 756.00 YTD PAID 500.00 10746 L A CO WATERWORKS
06/17/25 7459636 P 06/20/25 10163000 5802 WATER 761.50 INVOICE: 250620
06/17/25 7459636 P 06/20/25 21426000 5802 WATER 424.42 INVOICE: 250620
06/17/25 7459636 P 06/20/25 42126000 5802 WATER 2,966.68 INVOICE: 250620
VENDOR TOTALS 1,228,850.73 YTD INVOICED 1,302,653.63 YTD PAID 4,152.60 12214 LANCASTER MUSEUM AND PUBLIC ART FOUNDATION
06/04/25 7459637 P 06/20/25 19911000 5319 DONATIONS EXPENSE 100.00 INVOICE: 20250604
VENDOR TOTALS 16,229.58 YTD INVOICED 19,636.12 YTD PAID 100.00 11799 LANCASTER AUTO MALL ASSOC
06/01/25 7459638 P 06/20/25 10124000 5310 OPERATING MATERIALS & SUP 218.75 INVOICE: LAMASIGN0625
VENDOR TOTALS 2,359.10 YTD INVOICED 2,570.16 YTD PAID 218.75 12923 LANCASTER PERFORMING ARTS CENTER FOUNDATION
06/11/25 7459639 P 06/20/25 10100000 2206 THEATRE-DUE TO OTHER SOUR 1,950.00 INVOICE: 250607GALATICKETS
06/11/25 7459639 P 06/20/25 10117000 5940 CREDIT CARD & BANK CHARGE -59.85 INVOICE: 250607GALATICKETS
06/11/25 7459640 P 06/20/25 10100000 2207 DUE TO LPACF 1,872.62 INVOICE: LPACFAFYDONSETTLE
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,762.77 YTD INVOICED 5,403.17 YTD PAID 3,762.77 10743 LANCASTER PLUMBING SUPPLIES INC
06/04/25 7459641 P 06/20/25 21441000 5790 REPAIR & MAINTENANCE SERV 233.95 INVOICE: U1084500
VENDOR TOTALS 6,427.96 YTD INVOICED 7,335.58 YTD PAID 233.95 10319 LDM ASSOCIATES INC
05/13/25 25000992 7459642 P 06/20/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 12,636.25 INVOICE: 8641
VENDOR TOTALS 230,076.53 YTD INVOICED 230,355.28 YTD PAID 12,636.25 12709 LEMONLIGHT MEDIA INC
06/03/25 25000897 7459643 P 06/20/25 10111000 5710 PROFESSIONAL/TECHNICAL SE 7,000.00 INVOICE: 24426
VENDOR TOTALS 14,000.00 YTD INVOICED 14,000.00 YTD PAID 7,000.00 12510 LUCHA, JOSE RENE JR
04/02/25 7459644 P 06/20/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 1,650.00 INVOICE: 150
VENDOR TOTALS 8,062.50 YTD INVOICED 8,850.00 YTD PAID 1,650.00 13524 M.A.C.R, INC
06/11/25 7459645 P 06/20/25 42043000 5790 REPAIR & MAINTENANCE SERV 1,338.62 INVOICE: 267
VENDOR TOTALS 1,338.62 YTD INVOICED 1,338.62 YTD PAID 1,338.62 10367 MAINE ELECTRIC
06/05/25 7459646 P 06/20/25 10163000 5798 VANDALISM 300.00 INVOICE: 6082
VENDOR TOTALS 20,465.00 YTD INVOICED 21,465.00 YTD PAID 300.00 13517 MICHOACANA MOBILE
06/02/25 7459647 P 06/20/25 10114000 5312 SPECIAL ACTIVITY SUPPLIES 900.00 INVOICE: 1005
VENDOR TOTALS 900.00 YTD INVOICED 900.00 YTD PAID 900.00 11942 MINUTEMAN PRESS
06/04/25 7459648 P 06/20/25 10131000 5722 OPIOID PROGRAM 302.07 INVOICE: 79446
04/14/25 25001252 7459648 P 06/20/25 10160000 5312 SPECIAL ACTIVITY SUPPLIES 596.86 INVOICE: 78410
04/24/25 25001252 7459648 P 06/20/25 10160000 5312 SPECIAL ACTIVITY SUPPLIES 1,296.06 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 78634
04/29/25 25001252 7459648 P 06/20/25 10160000 5312 SPECIAL ACTIVITY SUPPLIES 2,542.06 INVOICE: 78727
04/30/25 25001252 7459648 P 06/20/25 10160000 5312 SPECIAL ACTIVITY SUPPLIES 1,087.47 INVOICE: 78768
05/29/25 7459648 P 06/20/25 10164024 5312 SPECIAL ACTIVITY SUPPLIES 66.73 INVOICE: 79309
05/21/25 25001252 7459648 P 06/20/25 10160000 5312 SPECIAL ACTIVITY SUPPLIES 4,908.91 INVOICE: 79180
06/11/25 7459648 P 06/20/25 10115000 5310 OPERATING MATERIALS & SUP 461.44 INVOICE: 79558
06/13/25 7459648 P 06/20/25 10128000 5312 SPECIAL ACTIVITY SUPPLIES 119.60 INVOICE: 79594
VENDOR TOTALS 203,144.58 YTD INVOICED 248,682.49 YTD PAID 11,381.20 12726 MORENO, MELANIE
06/10/25 25001080 7459649 P 06/20/25 10165000 5700 SERVICES 2,400.00 INVOICE: 10
VENDOR TOTALS 6,800.00 YTD INVOICED 6,800.00 YTD PAID 2,400.00 10965 MORRISON WELL MAINTENANCE
06/04/25 7459650 P 06/20/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 390.00 INVOICE: 52025-9
VENDOR TOTALS 3,940.00 YTD INVOICED 5,065.00 YTD PAID 390.00 11275 NAT'L AUTO FLEET GROUP
06/10/25 24000353 7459651 P 06/20/25 10144000 8200 VEHICLES 10.50 INVOICE: WF11728
06/10/25 24000353 7459651 P 06/20/25 10144000 8200 VEHICLES 179,163.23 INVOICE: WF11728
VENDOR TOTALS 179,173.73 YTD INVOICED 179,173.73 YTD PAID 179,173.73 13193 O'REILLY AUTO ENTERPRISES LLC
06/02/25 25000543 7459652 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 31.37 INVOICE: 6748-131222
VENDOR TOTALS 6,006.60 YTD INVOICED 5,820.79 YTD PAID 31.37 88888 ONE TIME PAY REFUNDS
06/05/25 7459665 P 06/20/25 10124100 4301 PARKING VIOLATION FINES 87.00 INVOICE: 43000955&956REFUND
06/10/25 7459656 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 682.00 INVOICE: 250422-ECR22-01979
06/10/25 7459656 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 330.00 INVOICE: 250422-ECR22-01979
06/10/25 7459656 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND -87.00 INVOICE: 250422-ECR22-01979
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 06/10/25 7459657 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 1,095.00 INVOICE: 250423-ECR22-02203
06/10/25 7459657 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 330.00 INVOICE: 250423-ECR22-02203
06/10/25 7459657 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND -87.00 INVOICE: 250423-ECR22-02203
06/10/25 7459658 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 594.00 INVOICE: 250423-ECR22-01959
06/10/25 7459658 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 330.00 INVOICE: 250423-ECR22-01959
06/10/25 7459658 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND -87.00 INVOICE: 250423-ECR22-01959
05/12/25 7459659 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 1,095.00 INVOICE: 250512-ECR22-01914
05/12/25 7459659 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 330.00 INVOICE: 250512-ECR22-01914
05/12/25 7459659 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND -87.00 INVOICE: 250512-ECR22-01914
04/30/25 7459660 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 1,095.00 INVOICE: 250430-ECR22-01893
04/30/25 7459660 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 330.00 INVOICE: 250430-ECR22-01893
04/30/25 7459660 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND -87.00 INVOICE: 250430-ECR22-01893
04/22/25 7459661 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 1,216.00 INVOICE: 250422-ECR22-02173
04/22/25 7459661 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 330.00 INVOICE: 250422-ECR22-02173
04/22/25 7459661 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND -87.00 INVOICE: 250422-ECR22-02173
04/30/25 7459662 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 974.00 INVOICE: 250430-ECR22-02111
04/30/25 7459662 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 330.00 INVOICE: 250430-ECR22-02111
04/30/25 7459662 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND -87.00 INVOICE: 250430-ECR22-02111
04/23/25 7459653 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 974.00 INVOICE: 250423-ECR22-02160
04/23/25 7459653 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 330.00 INVOICE: 250423-ECR22-02160
04/23/25 7459653 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND -87.00 INVOICE: 250423-ECR22-02160
04/30/25 7459663 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 1,216.00 INVOICE: 250430-ECR22-01770
04/30/25 7459663 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 330.00 INVOICE: 250430-ECR22-01770
04/30/25 7459663 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND -87.00 INVOICE: 250430-ECR22-01770
04/30/25 7459654 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 974.00 INVOICE: 250430-ECR22-02191
04/30/25 7459654 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 330.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250430-ECR22-02191
04/30/25 7459654 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND -87.00 INVOICE: 250430-ECR22-02191
04/30/25 7459655 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 1,287.00 INVOICE: 250430-ECR22-01748
04/30/25 7459655 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND 330.00 INVOICE: 250430-ECR22-01748
04/30/25 7459655 P 06/20/25 10147000 4606 ENGRNG FEES - PERMITS AND -87.00 INVOICE: 250430-ECR22-01748
06/13/25 7459664 P 06/20/25 10124100 4301 PARKING VIOLATION FINES 470.00 INVOICE: 46000062REFUND
VENDOR TOTALS 194,315.64 YTD INVOICED 195,582.24 YTD PAID 14,432.00 11796 OPSEC SPECIALIZED PROTECTION
06/09/25 25000772 7459666 P 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 3,024.00 INVOICE: 165776
VENDOR TOTALS 168,154.00 YTD INVOICED 176,410.00 YTD PAID 3,024.00 12566 OWEN, REGINAL
06/05/25 7459667 P 06/20/25 10163000 5315 UNIFORMS 599.21 INVOICE: 05062025
VENDOR TOTALS 599.21 YTD INVOICED 599.21 YTD PAID 599.21 11062 P & J ELECTRIC INC
06/03/25 7459668 P 06/20/25 41369900 8000 CAPITAL IMPROVEMENT 1,844.29 INVOICE: 9416
06/12/25 7459668 P 06/20/25 10163002 5790 REPAIR & MAINTENANCE SERV 426.53 INVOICE: 9429
VENDOR TOTALS 122,495.39 YTD INVOICED 190,405.58 YTD PAID 2,270.82 11677 P E R S LONG TERM CARE PROGRAM
06/02/25 7459669 P 06/20/25 10100000 2126 PERS LONG TERM CARE PAYAB 478.43 INVOICE: 15703333
VENDOR TOTALS 96,593.98 YTD INVOICED 97,130.02 YTD PAID 478.43 10767 PALMDALE TROPHY
06/02/25 7459670 P 06/20/25 10164024 5312 SPECIAL ACTIVITY SUPPLIES 26.92 INVOICE: 22518
VENDOR TOTALS 905.61 YTD INVOICED 905.61 YTD PAID 26.92 12887 PASSAGE ENTERTAINMENT INC
04/03/25 25001285 7459671 P 06/20/25 10165050 5370 AUDIO VISUALS 6,980.00 INVOICE: 06152025PSPEIB
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,980.00 YTD INVOICED 6,980.00 YTD PAID 6,980.00 12148 PETES ROAD SERVICE, INC
06/12/25 25000067 7459672 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 193.79 INVOICE: 25-0844853-00
VENDOR TOTALS 32,635.53 YTD INVOICED 32,635.53 YTD PAID 193.79 10966 PLUMBERS DEPOT, INC
05/13/25 7459673 P 06/20/25 42043000 5310 OPERATING MATERIALS & SUP 297.36 INVOICE: PD-58704
VENDOR TOTALS 8,497.24 YTD INVOICED 8,497.24 YTD PAID 297.36 13526 PUBLIC RISK, INNOVATION, SOLUTIONS, AND MANAGEMENT 01/13/25 7459674 P 06/20/25 10100000 2119 WORKERS COMPENSATION INSU 18,620.00 INVOICE: 25150108
01/13/25 7459674 P 06/20/25 10100000 2119 WORKERS COMPENSATION INSU 37,086.00 INVOICE: 25100308
VENDOR TOTALS 55,706.00 YTD INVOICED 55,706.00 YTD PAID 55,706.00 11057 PUMPMAN LLC
05/15/25 25001010 7459675 P 06/20/25 42343000 6201 EQUIPMENT REPLACEMENT CHA 26,082.00 INVOICE: 130001853
VENDOR TOTALS 185,990.00 YTD INVOICED 197,080.50 YTD PAID 26,082.00 10773 QUARTZ HILL WATER DISTRICT
06/17/25 7459676 P 06/20/25 10163000 5802 WATER 67.10 INVOICE: 250620
06/17/25 7459676 P 06/20/25 21426000 5802 WATER 65.72 INVOICE: 250620
06/17/25 7459676 P 06/20/25 42126000 5802 WATER 2,056.57 INVOICE: 250620
VENDOR TOTALS 78,337.76 YTD INVOICED 89,480.06 YTD PAID 2,189.39 10975 QUINN COMPANY
06/09/25 7459677 P 06/20/25 21441000 5790 REPAIR & MAINTENANCE SERV 70.13 INVOICE: PC820502495
06/10/25 7459677 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 172.45 INVOICE: PC820502569
06/13/25 7459677 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 233.41 INVOICE: PC820502754
06/13/25 7459677 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 32.22 INVOICE: PC820502755
VENDOR TOTALS 78,577.59 YTD INVOICED 554,464.62 YTD PAID 508.21 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11029 R C BECKER & SON, INC
05/06/25 25000853 7459678 P 06/20/25 41149900 8000 CAPITAL IMPROVEMENT 327,771.37 INVOICE: CP23029-1
VENDOR TOTALS 403,087.61 YTD INVOICED 842,929.06 YTD PAID 327,771.37 12940 RAINFOCUS LLC
05/29/25 7459679 P 06/20/25 10167021 5900 MEETINGS & CONFERENCES 1,845.00 INVOICE: 1518
VENDOR TOTALS 1,845.00 YTD INVOICED 1,845.00 YTD PAID 1,845.00 12698 REXEL USA INC
06/03/25 7459680 P 06/20/25 10163014 5790 REPAIR & MAINTENANCE SERV 307.14 INVOICE: S142570855.001
VENDOR TOTALS 16,764.89 YTD INVOICED 16,764.89 YTD PAID 307.14 12406 RINGCENTRAL, INC.
06/03/25 25001248 7459681 P 06/20/25 11218000 5801 TELEPHONE 20,094.99 INVOICE: CD_001132638
VENDOR TOTALS 109,040.18 YTD INVOICED 109,040.18 YTD PAID 20,094.99 10862 SAFETY KLEEN
05/10/25 25001054 7459682 P 06/20/25 10145000 5799 HAZARDOUS MATERIALS SERVI 4,924.99 INVOICE: 97259488
VENDOR TOTALS 41,185.13 YTD INVOICED 41,354.51 YTD PAID 4,924.99 12532 SANTIAGO, ALBERTO
05/12/25 7459683 P 06/20/25 10165000 5700 SERVICES 500.00 INVOICE: 0511
VENDOR TOTALS 1,855.00 YTD INVOICED 1,855.00 YTD PAID 500.00 10785 SAV-ON FENCE COMPANY
05/30/25 25001140 7459684 P 06/20/25 10145000 5790 REPAIR & MAINTENANCE SERV 1,330.00 INVOICE: 11903
VENDOR TOTALS 6,527.00 YTD INVOICED 6,527.00 YTD PAID 1,330.00 13513 SHAY, KATELYN
06/03/25 7459685 P 06/20/25 10164400 5728 IMPACT PROGRAM 500.00 INVOICE: 250625
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 13522 SITE SELECTORS GUILD, INC.
06/09/25 7459686 P 06/20/25 10124000 5400 DUES & MEMBERSHIPS 3,500.00 INVOICE: 1095
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,500.00 YTD INVOICED 3,500.00 YTD PAID 3,500.00 11937 SMARTCOVER SYSTEMS
06/02/25 25001050 7459687 P 06/20/25 10163005 5790 REPAIR & MAINTENANCE SERV 1,161.00 INVOICE: 42644
06/02/25 25001050 7459687 P 06/20/25 10163006 5790 REPAIR & MAINTENANCE SERV 1,161.00 INVOICE: 42644
VENDOR TOTALS 20,832.00 YTD INVOICED 20,832.00 YTD PAID 2,322.00 10776 SMITH PIPE & SUPPLY INC
06/02/25 7459688 P 06/20/25 10163099 5790 REPAIR & MAINTENANCE SERV 34.65 INVOICE: 4267747
06/05/25 7459688 P 06/20/25 10163005 5790 REPAIR & MAINTENANCE SERV 1,699.73 INVOICE: 4269015
06/05/25 7459688 P 06/20/25 10163007 5790 REPAIR & MAINTENANCE SERV 197.85 INVOICE: 4269019
06/05/25 7459688 P 06/20/25 10163007 5790 REPAIR & MAINTENANCE SERV 902.17 INVOICE: 4269021
06/10/25 7459688 P 06/20/25 10163014 5790 REPAIR & MAINTENANCE SERV 289.53 INVOICE: 4270544
06/11/25 7459688 P 06/20/25 10163007 5790 REPAIR & MAINTENANCE SERV 205.03 INVOICE: 4270973
VENDOR TOTALS 46,274.92 YTD INVOICED 50,873.60 YTD PAID 3,328.96 10831 SO CA EDISON
06/17/25 7459689 P 06/20/25 42242000 5804 ELECTRIC 220.34 INVOICE: 250620STHWY
06/17/25 7459690 P 06/20/25 10131000 5804 ELECTRIC 5,654.10 INVOICE: 250620
06/17/25 7459690 P 06/20/25 10163000 5804 ELECTRIC 6,897.12 INVOICE: 250620
06/17/25 7459690 P 06/20/25 42126000 5804 ELECTRIC 153.72 INVOICE: 250620
06/17/25 7459690 P 06/20/25 42242000 5804 ELECTRIC 1,006.59 INVOICE: 250620
VENDOR TOTALS 3,871,680.35 YTD INVOICED 4,444,771.05 YTD PAID 13,931.87 13520 SPECIAL DISTRICT RISK MANAGEMENT AUTHORITY
06/04/25 7459691 P 06/20/25 84591700 5410 LIABILITIES INSURANCE 2,890.58 INVOICE: 77875
VENDOR TOTALS 2,890.58 YTD INVOICED 2,890.58 YTD PAID 2,890.58 10087 SPIRAL COMMERCIAL SVCS INC
06/07/25 7459692 P 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 550.12 INVOICE: RTL05.2025
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 16,418.86 YTD INVOICED 18,383.16 YTD PAID 550.12 10647 SRK CONSULTING LLC
06/02/25 25000323 7459693 P 06/20/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 5,880.00 INVOICE: 034b
VENDOR TOTALS 96,844.00 YTD INVOICED 106,069.00 YTD PAID 5,880.00 11418 ST. FRANCIS ELECTRIC, LLC
05/31/25 25001025 7459694 P 06/20/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 9,999.00 INVOICE: 25057222
05/31/25 25001025 7459694 P 06/20/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 9,999.00 INVOICE: 25057223
VENDOR TOTALS 943,115.83 YTD INVOICED 1,064,918.33 YTD PAID 19,998.00 12087 STEWART, BENJAMIN
06/09/25 7459695 P 06/20/25 42043000 5920 TRAINING 484.99 INVOICE: 250609
VENDOR TOTALS 1,963.98 YTD INVOICED 1,963.98 YTD PAID 484.99 10784 STRADLING,YOCCA,CARLSON,RAUTH
05/28/25 7459696 P 06/20/25 84591700 5740 LEGAL SERVICES 29,764.49 INVOICE: 420240
VENDOR TOTALS 815,143.37 YTD INVOICED 929,948.67 YTD PAID 29,764.49 11726 SUPERIOR COURT OF CA-CO OF L A
06/12/25 7459697 P 06/20/25 10124100 4301 PARKING VIOLATION FINES 3,144.00 INVOICE: 250612
06/12/25 7459697 P 06/20/25 10124100 4301 PARKING VIOLATION FINES 2,358.00 INVOICE: 250612
06/12/25 7459697 P 06/20/25 10124100 4301 PARKING VIOLATION FINES 2,358.00 INVOICE: 250612
06/12/25 7459697 P 06/20/25 10124100 4301 PARKING VIOLATION FINES 4,716.00 INVOICE: 250612
06/12/25 7459697 P 06/20/25 10124100 4301 PARKING VIOLATION FINES 2,358.00 INVOICE: 250612
06/12/25 7459697 P 06/20/25 10124100 4301 PARKING VIOLATION FINES 4,716.00 INVOICE: 250612
06/12/25 7459697 P 06/20/25 10124100 4301 PARKING VIOLATION FINES 1,867.40 INVOICE: 250612
06/12/25 7459697 P 06/20/25 10124100 4301 PARKING VIOLATION FINES 6,562.50 INVOICE: 250612
VENDOR TOTALS 253,536.60 YTD INVOICED 282,714.90 YTD PAID 28,079.90 10282 SWEETWATER SOUND, INC
05/01/25 25000965 7459698 P 06/20/25 10166030 5310 OPERATING MATERIALS & SUP 863.14 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 45338273
05/01/25 25000965 7459698 P 06/20/25 10166030 5310 OPERATING MATERIALS & SUP 26.85 INVOICE: 45338273
VENDOR TOTALS 2,983.09 YTD INVOICED 2,983.09 YTD PAID 889.99 11673 TAFT ELECTRIC COMPANY
06/06/25 25000402 7459699 P 06/20/25 21441000 5790 REPAIR & MAINTENANCE SERV 2,895.00 INVOICE: 85-8803
VENDOR TOTALS 147,283.37 YTD INVOICED 223,951.41 YTD PAID 2,895.00 13493 TEGA ENTERPRISES
05/21/25 7459700 P 06/20/25 10164400 5728 IMPACT PROGRAM 250.00 INVOICE: #201
VENDOR TOTALS 250.00 YTD INVOICED 250.00 YTD PAID 250.00 11304 TEKWERKS
06/30/25 7459701 P 06/20/25 11218000 5801 TELEPHONE 859.00 INVOICE: 401080
VENDOR TOTALS 15,711.00 YTD INVOICED 15,711.00 YTD PAID 859.00 12176 TMJCCK BUSINESS DREAMERS LLC
06/11/25 25001038 7459702 P 06/20/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 6,993.00 INVOICE: 25-189
VENDOR TOTALS 15,398.00 YTD INVOICED 15,398.00 YTD PAID 6,993.00 10344 THE LIFEGUARD STORE
06/02/25 7459703 P 06/20/25 10164024 5315 UNIFORMS 668.63 INVOICE: INV001517464
VENDOR TOTALS 1,967.61 YTD INVOICED 2,355.30 YTD PAID 668.63 12302 THE SAUCE CREATIVE SERVICES CORP
04/25/25 25001150 7459704 P 06/20/25 10110000 5725 SPONSORSHIP EXPENSE 3,671.25 INVOICE: 7552
VENDOR TOTALS 22,690.25 YTD INVOICED 28,015.90 YTD PAID 3,671.25 11771 THOMSON REUTERS-WEST PMT CENTR
06/01/25 25000392 7459705 P 06/20/25 10124100 5710 PROFESSIONAL/TECHNICAL SE 1,356.93 INVOICE: 852027286
06/01/25 25000392 7459705 P 06/20/25 10131000 5710 PROFESSIONAL/TECHNICAL SE 407.07 INVOICE: 852027286
02/01/25 7459705 P 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 659.46 INVOICE: 851442293
05/01/25 7459705 P 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 659.46 INVOICE: 851882019
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 24,372.36 YTD INVOICED 26,701.68 YTD PAID 3,082.92 10794 TIP TOP ARBORISTS, INC
05/14/25 25000352 7459707 P 06/20/25 42226000 5755 LANDSCAPE CONTRACTS 42,821.00 INVOICE: 37283
05/07/25 25000352 7459707 P 06/20/25 42126000 5755 LANDSCAPE CONTRACTS 1,100.00 INVOICE: 37284
06/03/25 25000352 7459707 P 06/20/25 42126000 5755 LANDSCAPE CONTRACTS 2,376.00 INVOICE: 37397
06/03/25 25000352 7459707 P 06/20/25 42226000 5755 LANDSCAPE CONTRACTS 5,310.00 INVOICE: 37396
06/12/25 25001177 7459706 P 06/20/25 21869900 8000 CAPITAL IMPROVEMENT 5,240.00 INVOICE: 37425
VENDOR TOTALS 447,791.79 YTD INVOICED 495,958.34 YTD PAID 56,847.00 11916 TPX COMMUNICATIONS
05/31/25 7459708 P 06/20/25 11218000 5801 TELEPHONE 1,560.81 INVOICE: 185763307-0
VENDOR TOTALS 46,538.23 YTD INVOICED 46,538.23 YTD PAID 1,560.81 11323 TRIPEPI SMITH & ASSOCIATES INC
05/31/25 25000921 7459709 P 06/20/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 575.00 INVOICE: 14869
VENDOR TOTALS 70,191.73 YTD INVOICED 70,418.98 YTD PAID 575.00 11468 TRUGAMERZ MOBILE GAMING TRAILR
05/22/25 7459710 P 06/20/25 10165050 5312 SPECIAL ACTIVITY SUPPLIES 664.00 INVOICE: 052225
VENDOR TOTALS 664.00 YTD INVOICED 664.00 YTD PAID 664.00 13471 TULE, DANIEL
05/30/25 7459711 P 06/20/25 10140000 5910 TRAVEL/MILEAGE REIMBURSEM 52.64 INVOICE: 250528MLGE
VENDOR TOTALS 267.64 YTD INVOICED 267.64 YTD PAID 52.64 10823 TURBO DATA SYSTEMS INC
04/30/25 24001495 7459712 P 06/20/25 10132000 5710 PROFESSIONAL/TECHNICAL SE 1,335.00 INVOICE: 45546
05/31/25 24001495 7459712 P 06/20/25 10132000 5710 PROFESSIONAL/TECHNICAL SE 1,335.00 INVOICE: 45783
05/31/25 25001073 7459712 P 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 3,002.50 INVOICE: 45784
VENDOR TOTALS 137,800.26 YTD INVOICED 148,410.91 YTD PAID 5,672.50 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10459 U S ARMOR CORP
04/10/25 25001262 7459713 P 06/20/25 10120000 5315 UNIFORMS 4,210.02 INVOICE: 45807
VENDOR TOTALS 10,511.47 YTD INVOICED 10,511.47 YTD PAID 4,210.02 11366 UNIFIRST CORPORATION
05/05/25 7459714 P 06/20/25 10145000 5315 UNIFORMS 24.57 INVOICE: 2210195097
05/05/25 7459714 P 06/20/25 11144000 5315 UNIFORMS 91.73 INVOICE: 2210195097
06/09/25 25000012 7459714 P 06/20/25 42043000 5315 UNIFORMS 115.94 INVOICE: 2210205338
06/09/25 7459714 P 06/20/25 10145000 5315 UNIFORMS 22.93 INVOICE: 2210205353
06/09/25 7459714 P 06/20/25 11144000 5315 UNIFORMS 84.76 INVOICE: 2210205353
VENDOR TOTALS 13,078.80 YTD INVOICED 13,183.16 YTD PAID 339.93 10855 UNITED REFRIGERATION
06/03/25 7459715 P 06/20/25 10163021 5790 REPAIR & MAINTENANCE SERV 618.52 INVOICE: 12912128-00
06/03/25 7459715 P 06/20/25 10163099 5790 REPAIR & MAINTENANCE SERV 782.22 INVOICE: 12912343-00
06/03/25 7459715 P 06/20/25 10163099 5790 REPAIR & MAINTENANCE SERV 110.97 INVOICE: 12913300-00
VENDOR TOTALS 3,553.37 YTD INVOICED 4,649.30 YTD PAID 1,511.71 10948 UNITED SITE SRVCS OF CA,SO DIV
06/09/25 7459716 P 06/20/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 62.30 INVOICE: 114-14075903
VENDOR TOTALS 1,545.18 YTD INVOICED 1,545.18 YTD PAID 62.30 10885 VULCAN MATERIAL WESTERN DIV
05/19/25 25000088 7459717 P 06/20/25 21441000 5326 CONCRETE OPERATIONS 3,323.11 INVOICE: 3431737
06/06/25 25000088 7459717 P 06/20/25 21441000 5325 ASPHALT OPERATIONS 190.70 INVOICE: 3578752
05/31/25 25000088 7459717 P 06/20/25 21441000 5325 ASPHALT OPERATIONS 288.10 INVOICE: 3554129
05/31/25 25000088 7459717 P 06/20/25 21441000 5325 ASPHALT OPERATIONS 779.24 INVOICE: 3555192
05/30/25 25000088 7459717 P 06/20/25 21441000 5325 ASPHALT OPERATIONS 218.13 INVOICE: 3532485
VENDOR TOTALS 94,656.96 YTD INVOICED 107,512.60 YTD PAID 4,799.28 10830 WAXIE SANITARY SUPPLY
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 06/06/25 7459718 P 06/20/25 10163014 5310 OPERATING MATERIALS & SUP 1,980.65 INVOICE: 83287331
06/06/25 7459719 P 06/20/25 10163006 5310 OPERATING MATERIALS & SUP 447.11 INVOICE: 83287656
VENDOR TOTALS 89,333.68 YTD INVOICED 93,122.58 YTD PAID 2,427.76 13078 WEST COAST ARBORISTS, INC.
05/31/25 25000507 7459720 P 06/20/25 10126000 5755 LANDSCAPE CONTRACTS 31,395.00 INVOICE: 229723
VENDOR TOTALS 206,939.50 YTD INVOICED 206,939.50 YTD PAID 31,395.00 10916 WESTERN EQUIPMENT SERVICE CO
06/02/25 7459721 P 06/20/25 10163021 5790 REPAIR & MAINTENANCE SERV 721.03 INVOICE: i5629
VENDOR TOTALS 109,527.34 YTD INVOICED 122,381.92 YTD PAID 721.03 11845 WILLDAN FINANCIAL SERVICES
06/03/25 7459722 P 06/20/25 10180000 5710 PROFESSIONAL/TECHNICAL SE 150.00 INVOICE: 010-62337
04/01/25 7459722 P 06/20/25 99180000 5710 PROFESSIONAL/TECHNICAL SE 1,950.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 99180000 5710 PROFESSIONAL/TECHNICAL SE 450.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 99180000 5710 PROFESSIONAL/TECHNICAL SE 1,950.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 99180000 5710 PROFESSIONAL/TECHNICAL SE 450.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 10180000 5710 PROFESSIONAL/TECHNICAL SE 681.50 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 50180000 5710 PROFESSIONAL/TECHNICAL SE 43.50 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 10180000 5710 PROFESSIONAL/TECHNICAL SE 333.50 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 42080000 5710 PROFESSIONAL/TECHNICAL SE 43.50 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 42380000 5710 PROFESSIONAL/TECHNICAL SE 43.50 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 41380000 5710 PROFESSIONAL/TECHNICAL SE 72.50 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 42180000 5710 PROFESSIONAL/TECHNICAL SE 188.50 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 21480000 5710 PROFESSIONAL/TECHNICAL SE 43.50 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 22580000 5710 PROFESSIONAL/TECHNICAL SE 580.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 21180000 5710 PROFESSIONAL/TECHNICAL SE 870.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 50080000 5710 PROFESSIONAL/TECHNICAL SE 1,450.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620 TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 10180000 5710 PROFESSIONAL/TECHNICAL SE 1,450.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 10180000 5710 PROFESSIONAL/TECHNICAL SE 250.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 99180000 5710 PROFESSIONAL/TECHNICAL SE 400.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 10180000 5710 PROFESSIONAL/TECHNICAL SE 47.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 50180000 5710 PROFESSIONAL/TECHNICAL SE 3.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 10180000 5710 PROFESSIONAL/TECHNICAL SE 23.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 42080000 5710 PROFESSIONAL/TECHNICAL SE 3.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 42380000 5710 PROFESSIONAL/TECHNICAL SE 3.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 41380000 5710 PROFESSIONAL/TECHNICAL SE 5.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 42180000 5710 PROFESSIONAL/TECHNICAL SE 13.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 21480000 5710 PROFESSIONAL/TECHNICAL SE 3.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 22580000 5710 PROFESSIONAL/TECHNICAL SE 40.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 21180000 5710 PROFESSIONAL/TECHNICAL SE 60.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 50080000 5710 PROFESSIONAL/TECHNICAL SE 100.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 10180000 5710 PROFESSIONAL/TECHNICAL SE 100.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 10117100 5710 PROFESSIONAL/TECHNICAL SE 150.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 99180000 5710 PROFESSIONAL/TECHNICAL SE 1,925.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 10180000 5710 PROFESSIONAL/TECHNICAL SE 120.00 INVOICE: 010-61789
04/01/25 7459722 P 06/20/25 10180000 5710 PROFESSIONAL/TECHNICAL SE 124.00 INVOICE: 010-61789
VENDOR TOTALS 77,214.76 YTD INVOICED 84,174.76 YTD PAID 14,119.00 REPORT TOTALS 1,184,302.72
COUNT AMOUNT
TOTAL PRINTED CHECKS 129 1,184,302.72
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620S TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10001 ADVANTAGE COLORGRAPHICS
05/22/25 25000104 7459723 P 06/20/25 10115000 5730 PRINTING/BINDING 40,400.43 INVOICE: 232834
VENDOR TOTALS 121,257.29 YTD INVOICED 170,582.67 YTD PAID 40,400.43 11526 ALTMAN, CRAIG
06/16/25 7459724 P 06/20/25 10165048 5312 SPECIAL ACTIVITY SUPPLIES 600.00 INVOICE: 061625
VENDOR TOTALS 3,000.00 YTD INVOICED 3,000.00 YTD PAID 600.00 12668 AMAZON CAPITAL SERVICES INC
06/13/25 7459725 P 06/20/25 42242000 5792 TRAFFIC SIGNAL SERVICES 265.41 INVOICE: 1PGF-736H-XPNG
06/10/25 7459725 P 06/20/25 21441000 5318 TIDE CLEAN UPS 756.30 INVOICE: 119X-Y9TK-XXXQ
04/23/25 7459725 P 06/20/25 11144000 5310 OPERATING MATERIALS & SUP 154.16 INVOICE: 1W9K-6LQY-TYJK
06/02/25 7459725 P 06/20/25 10147000 5310 OPERATING MATERIALS & SUP 39.99 INVOICE: 1VH4-LR16-9V6R
06/02/25 7459725 P 06/20/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 242.10 INVOICE: 1CML-FGD6-D4ND
VENDOR TOTALS 162,812.85 YTD INVOICED 175,272.50 YTD PAID 1,457.96 11840 ARROW TRANSIT MIX INC
06/05/25 25000089 7459726 P 06/20/25 21441000 5326 CONCRETE OPERATIONS 1,089.94 INVOICE: 48550
VENDOR TOTALS 83,700.13 YTD INVOICED 94,792.50 YTD PAID 1,089.94 10485 BLUE OUTDOOR LLC
06/09/25 25000821 7459727 P 06/20/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 2,800.00 INVOICE: 2025-6-25211
05/14/25 25000821 7459727 P 06/20/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 1,480.00 INVOICE: 2025-5-25823
05/12/25 25000821 7459727 P 06/20/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 2,800.00 INVOICE: 2025-5-25210
VENDOR TOTALS 12,990.00 YTD INVOICED 12,990.00 YTD PAID 7,080.00 13519 CHEVAL, ANTHONY
03/26/25 7459728 P 06/20/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 300.00 INVOICE: 0001
VENDOR TOTALS 300.00 YTD INVOICED 300.00 YTD PAID 300.00 10844 CLARK AND HOWARD
06/11/25 25000050 7459729 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 137.50 INVOICE: 45944
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620S TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,220.00 YTD INVOICED 4,780.00 YTD PAID 137.50 10832 DELTA LIQUID ENERGY
06/09/25 25000575 7459730 P 06/20/25 21441000 5325 ASPHALT OPERATIONS 25.50 INVOICE: 33240
06/10/25 25000575 7459730 P 06/20/25 21441000 5325 ASPHALT OPERATIONS 59.90 INVOICE: 33250
VENDOR TOTALS 1,168.02 YTD INVOICED 1,168.02 YTD PAID 85.40 11014 FEDERAL EXPRESS CORPORATION
06/13/25 7459731 P 06/20/25 10100000 2027 ACCOUNTS PAYABLE - POSTAG 40.52 INVOICE: 8-892-55258
VENDOR TOTALS 3,925.47 YTD INVOICED 4,203.87 YTD PAID 40.52 12679 FRONT SIGNS
05/01/25 24001035 7459732 P 06/20/25 10149900 8000 CAPITAL IMPROVEMENT 1,187.50 INVOICE: PR 10 FINAL
VENDOR TOTALS 258,604.07 YTD INVOICED 618,164.32 YTD PAID 1,187.50 11475 GARDEN STATE FIREWORKS, INC.
06/17/25 25001228 7459733 P 06/20/25 10165035 5710 PROFESSIONAL/TECHNICAL SE 22,500.00 INVOICE: 7/4/25-BALANCE
VENDOR TOTALS 45,000.00 YTD INVOICED 45,000.00 YTD PAID 22,500.00 10841 GRAINGER
05/13/25 25000122 7459734 P 06/20/25 11144000 5322 VEHICLE UPFITTING 201.68 INVOICE: 9505746975
VENDOR TOTALS 41,160.98 YTD INVOICED 39,251.12 YTD PAID 201.68 10970 H & H AUTO PARTS WHOLESALE
06/10/25 25000069 7459735 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 90.88 INVOICE: 2IN0139770
VENDOR TOTALS 31,710.54 YTD INVOICED 31,944.55 YTD PAID 90.88 12476 HIGH DESERT BROADCASTING
04/27/25 7459736 P 06/20/25 10115000 5720 ADVERTISING 2,502.67 INVOICE: IN-1250426885
VENDOR TOTALS 66,776.62 YTD INVOICED 71,736.62 YTD PAID 2,502.67 11095 INTERNATIONAL E-Z UP, INC
06/16/25 25001075 7459737 P 06/20/25 10167021 5312 SPECIAL ACTIVITY SUPPLIES 2,098.12 INVOICE: 520348
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620S TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,098.12 YTD INVOICED 2,098.12 YTD PAID 2,098.12 10883 JAM SERVICES
05/29/25 25000023 7459738 P 06/20/25 21142000 5792 TRAFFIC SIGNAL SERVICES 5,673.75 INVOICE: 191338
VENDOR TOTALS 5,673.75 YTD INVOICED 5,673.75 YTD PAID 5,673.75 10932 KIMBALL MIDWEST
06/09/25 25000073 7459739 P 06/20/25 21442000 5793 EMERGENCY DAMAGE REPAIRS 25.59 INVOICE: 103447781
VENDOR TOTALS 13,717.61 YTD INVOICED 13,717.61 YTD PAID 25.59 10743 LANCASTER PLUMBING SUPPLIES INC
06/10/25 7459740 P 06/20/25 21441000 5790 REPAIR & MAINTENANCE SERV 66.82 INVOICE: U1084688
VENDOR TOTALS 6,427.96 YTD INVOICED 7,335.58 YTD PAID 66.82 11660 LANDALE MUTUAL WATER COMPANY
06/01/25 7459741 P 06/20/25 21426000 5802 WATER 158.06 INVOICE: 250617
VENDOR TOTALS 579.65 YTD INVOICED 632.06 YTD PAID 158.06 10337 LOGICALIS INC
06/11/25 25001119 7459742 P 06/20/25 10163000 5360 COMPUTERS HARDWARE 10,507.41 INVOICE: IN240843
VENDOR TOTALS 381,654.74 YTD INVOICED 381,654.74 YTD PAID 10,507.41 12282 LOVE IMPACT
06/10/25 25001260 7459743 P 06/20/25 10162026 5710 PROFESSIONAL/TECHNICAL SE 4,000.00 INVOICE: 20250617
VENDOR TOTALS 4,000.00 YTD INVOICED 4,000.00 YTD PAID 4,000.00 12917 MASON ENTERTAINMENT LLC
06/28/25 25001280 7459744 P 06/20/25 10165000 5700 SERVICES 4,000.00 INVOICE: 2350
VENDOR TOTALS 4,000.00 YTD INVOICED 6,500.00 YTD PAID 4,000.00 12857 MNS ENGINEERS INC
05/29/25 24001380 7459745 P 06/20/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 6,930.60 INVOICE: 88350-R
12/19/24 24001380 7459745 P 06/20/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 2,435.40 INVOICE: 88352
12/19/24 24001380 7459745 P 06/20/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 2,512.80 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620S TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 88353-R
VENDOR TOTALS 42,895.20 YTD INVOICED 42,895.20 YTD PAID 11,878.80 12230 MONROY, JORGE
06/16/25 7459746 P 06/20/25 10162200 5312 SPECIAL ACTIVITY SUPPLIES 103.34 INVOICE: 250616
VENDOR TOTALS 404.34 YTD INVOICED 404.34 YTD PAID 103.34 13306 OHLINGER, ADAM
06/18/25 7459747 P 06/20/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 104.58 INVOICE: 20250618
06/17/25 7459747 P 06/20/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 132.00 INVOICE: 20250617
VENDOR TOTALS 1,698.58 YTD INVOICED 1,698.58 YTD PAID 236.58 11796 OPSEC SPECIALIZED PROTECTION
06/16/25 25000772 7459748 P 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 3,024.00 INVOICE: 165856
VENDOR TOTALS 168,154.00 YTD INVOICED 176,410.00 YTD PAID 3,024.00 12847 PROFORCE LAW ENFORCEMENT
05/30/25 25000720 7459749 P 06/20/25 10130000 5315 UNIFORMS 1,054.65 INVOICE: 575009
VENDOR TOTALS 80,192.02 YTD INVOICED 85,761.18 YTD PAID 1,054.65 10975 QUINN COMPANY
06/05/25 25000068 7459750 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 153.09 INVOICE: PC820502370
VENDOR TOTALS 78,577.59 YTD INVOICED 554,464.62 YTD PAID 153.09 11694 R H A LANDSCAPE ARCHITECTS-PLANNERS, INC.
06/13/25 7459751 P 06/20/25 10160000 5710 PROFESSIONAL/TECHNICAL SE 352.50 INVOICE: 122485
06/13/25 25000825 7459751 P 06/20/25 10160000 5700 SERVICES 7,072.00 INVOICE: 122473
VENDOR TOTALS 30,540.00 YTD INVOICED 30,540.00 YTD PAID 7,424.50 13154 RCA INVESTMENTS INC
06/12/25 7459752 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 419.87 INVOICE: 53572
VENDOR TOTALS 201,911.50 YTD INVOICED 201,911.50 YTD PAID 419.87 10936 SNAP-ON INDUSTRIAL
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620S TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/23/25 25001294 7459753 P 06/20/25 11144000 8100 FURNITURE & EQUIPMENT 5,185.16 INVOICE: ARV/64478429
VENDOR TOTALS 5,672.18 YTD INVOICED 5,672.18 YTD PAID 5,185.16 12179 SPERTUS, LANDES & JOSEPHS LLP
06/09/25 7459754 P 06/20/25 10113000 5740 LEGAL SERVICES 9,715.00 INVOICE: 13650
VENDOR TOTALS 95,671.39 YTD INVOICED 96,543.83 YTD PAID 9,715.00 11418 ST. FRANCIS ELECTRIC, LLC
05/31/25 25001025 7459755 P 06/20/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 222.00 INVOICE: 25057225
05/31/25 25001025 7459755 P 06/20/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 375.00 INVOICE: 25057226
05/31/25 25001025 7459755 P 06/20/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 444.00 INVOICE: 25057224
05/31/25 25001025 7459755 P 06/20/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 21,152.40 INVOICE: 25057221
05/31/25 25001025 7459755 P 06/20/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 29,965.89 INVOICE: 25057220
VENDOR TOTALS 943,115.83 YTD INVOICED 1,064,918.33 YTD PAID 52,159.29 12151 (WH) STERNDAHL ENTERPRISES, LLC
05/28/25 7459756 P 06/20/25 21700000 3510 CONTRACT RETAINAGE 2,676.56 INVOICE: CP23004-2RET
05/28/25 7459756 P 06/20/25 23000000 3510 CONTRACT RETAINAGE 7,665.63 INVOICE: CP23004-2RET
05/28/25 7459756 P 06/20/25 21700000 3510 CONTRACT RETAINAGE 111.79 INVOICE: CP23004-2RET
05/28/25 7459756 P 06/20/25 23000000 3510 CONTRACT RETAINAGE 7.41 INVOICE: CP23004-2RET
VENDOR TOTALS 264,645.86 YTD INVOICED 264,645.86 YTD PAID 10,461.39 10796 THE TIRE STORE
04/09/25 25000077 7459757 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 872.45 INVOICE: 771142
06/02/25 25000077 7459757 P 06/20/25 11144000 5321 VEHICLE OPERATIONS 60.00 INVOICE: 772986
VENDOR TOTALS 40,201.17 YTD INVOICED 42,876.61 YTD PAID 932.45 10923 TRAFFIC & PARKING CONTROL CO
04/29/25 25000932 7459758 P 06/20/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 3,646.13 INVOICE: I800884
VENDOR TOTALS 5,280.07 YTD INVOICED 5,280.07 YTD PAID 3,646.13 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620S TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 13467 ULBERT, SEAN EMMANUEL
06/17/25 7459759 P 06/20/25 10165000 5700 SERVICES 1,700.00 INVOICE: 6/28/25
VENDOR TOTALS 1,700.00 YTD INVOICED 1,700.00 YTD PAID 1,700.00 11926 ULINE
06/18/25 7459760 P 06/20/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 1,159.88 INVOICE: 36200437
VENDOR TOTALS 46,784.48 YTD INVOICED 70,358.78 YTD PAID 1,159.88 10885 VULCAN MATERIAL WESTERN DIV
06/11/25 25000088 7459761 P 06/20/25 21441000 5325 ASPHALT OPERATIONS 218.13 INVOICE: 3614710
06/13/25 25000088 7459761 P 06/20/25 21441000 5325 ASPHALT OPERATIONS 544.64 INVOICE: 3643184
06/13/25 25000088 7459761 P 06/20/25 21441000 5325 ASPHALT OPERATIONS 234.60 INVOICE: 3642880
VENDOR TOTALS 94,656.96 YTD INVOICED 107,512.60 YTD PAID 997.37 11181 WILSON, ALASTAIR C
06/16/25 25001282 7459762 P 06/20/25 10110000 5725 SPONSORSHIP EXPENSE 10,225.44 INVOICE: 20250628-2 Balance
06/16/25 25001282 7459762 P 06/20/25 10165000 5370 AUDIO VISUALS 21,729.06 INVOICE: 20250628-2 Balance
VENDOR TOTALS 71,997.76 YTD INVOICED 76,472.65 YTD PAID 31,954.50 REPORT TOTALS 246,410.23
COUNT AMOUNT
TOTAL PRINTED CHECKS 40 246,410.23
** END OF REPORT - Generated by Stephanie Preston **
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250610W TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12925 MOBILESSON LTD
05/20/25 25001213 101012128 W 06/10/25 11218000 5361 COMPUTERS SOFTWARE 11,520.00 INVOICE: 1047472
VENDOR TOTALS 11,520.00 YTD INVOICED 20,320.00 YTD PAID 11,520.00 REPORT TOTALS 11,520.00
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 11,520.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613W TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12405 THE BLVD ASSOCIATION
06/09/25 101012130 W 06/13/25 40100000 2910 DLPBID-DWNTN LNC PROP BUS 92,322.09 INVOICE: 250620WIRE
VENDOR TOTALS 443,813.07 YTD INVOICED 443,813.07 YTD PAID 92,322.09 11836 U S BANK CORP PAYMENT SYSTEMS
06/10/25 101012129 W 06/13/25 10100000 2015 ACCOUNTS PAYABLE - CALCAR 127,983.89 INVOICE: 250610WIRE
VENDOR TOTALS 1,599,685.99 YTD INVOICED 1,599,685.99 YTD PAID 127,983.89 REPORT TOTALS 220,305.98
COUNT AMOUNT
TOTAL WIRE TRANSFERS 2 220,305.98
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250616W TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12760 PACIFIC GAS AND ELECTRIC COMPANY
05/14/25 101012131 W 06/16/25 50191000 5806 POWER PURCHASE EXPENSE 15,030.00 INVOICE: 264636WIRE
VENDOR TOTALS 12,251,625.00 YTD INVOICED 13,619,580.00 YTD PAID 15,030.00 REPORT TOTALS 15,030.00
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 15,030.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250618W TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12405 THE BLVD ASSOCIATION
06/18/25 101012132 W 06/18/25 40100000 2910 DLPBID-DWNTN LNC PROP BUS 9,188.37 INVOICE: 250630WIRE
VENDOR TOTALS 443,813.07 YTD INVOICED 443,813.07 YTD PAID 9,188.37 REPORT TOTALS 9,188.37
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 9,188.37
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613E TO FISCAL 2025/12 07/01/2024 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 2000281 T 06/13/25 10166020 5720 ADVERTISING 1,975.00 INVOICE: 250628
04/30/25 2000282 T 06/13/25 10121000 5720 ADVERTISING 2,008.96 INVOICE: 250430
04/30/25 2000282 T 06/13/25 10112000 5720 ADVERTISING 373.01 INVOICE: 250430
04/30/25 2000282 T 06/13/25 10166020 5720 ADVERTISING 366.76 INVOICE: 250430
04/30/25 2000282 T 06/13/25 31422000 5720 ADVERTISING 1,438.10 INVOICE: 250430
VENDOR TOTALS 71,909.03 YTD INVOICED 97,687.05 YTD PAID 6,161.83 10940 ADELMAN BROADCASTING, INC
04/24/25 2000283 T 06/13/25 10115000 5720 ADVERTISING 1,800.00 INVOICE: 21317-1
04/24/25 2000283 T 06/13/25 10115000 5720 ADVERTISING 1,590.00 INVOICE: 21317-2
04/24/25 2000283 T 06/13/25 10115000 5720 ADVERTISING 1,610.00 INVOICE: 21317-3
05/18/25 2000283 T 06/13/25 10115000 5720 ADVERTISING 1,000.00 INVOICE: 22633-1
VENDOR TOTALS 108,720.99 YTD INVOICED 125,100.99 YTD PAID 6,000.00 11917 AMERICAN PLUMBING SERVICES,INC
06/09/25 2000284 T 06/13/25 10163007 5790 REPAIR & MAINTENANCE SERV 520.00 INVOICE: 32311
VENDOR TOTALS 38,642.35 YTD INVOICED 40,703.85 YTD PAID 520.00 10869 AXES FIRE INC
05/21/25 2000285 T 06/13/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 878.43 INVOICE: 030940
06/02/25 2000285 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 200.00 INVOICE: 030949
VENDOR TOTALS 12,525.89 YTD INVOICED 12,995.89 YTD PAID 1,078.43 11852 B'S EMBROIDERY ETC, INC
05/30/25 2000286 T 06/13/25 10163006 5790 REPAIR & MAINTENANCE SERV 66.75 INVOICE: 13750
VENDOR TOTALS 56,376.68 YTD INVOICED 54,123.18 YTD PAID 66.75 11092 BRAUN BLAISING & WYNNE, P.C.
05/16/25 2000287 T 06/13/25 84591700 5740 LEGAL SERVICES 343.00 INVOICE: 22630
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613E TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,956.00 YTD INVOICED 4,801.00 YTD PAID 343.00 13285 BROUWER, JACOB
06/01/25 2000288 T 06/13/25 84591700 5105 SALARIES- OTHER 1,600.00 INVOICE: 250601
VENDOR TOTALS 8,000.00 YTD INVOICED 8,000.00 YTD PAID 1,600.00 11017 C S TECH GROUP, INC
06/04/25 2000289 T 06/13/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 1,985.43 INVOICE: 27340
VENDOR TOTALS 13,783.32 YTD INVOICED 13,783.32 YTD PAID 1,985.43 10656 COA ASSOCIATES, LLC
01/03/25 25000566 2000290 T 06/13/25 10111000 5312 SPECIAL ACTIVITY SUPPLIES 2,430.67 INVOICE: IN10739
VENDOR TOTALS 448,810.89 YTD INVOICED 448,810.89 YTD PAID 2,430.67 13048 CUNANAN, AERIEL
05/19/25 2000291 T 06/13/25 10115100 5341 PEG EXPENSE 450.00 INVOICE: AC_MAYW2_14
VENDOR TOTALS 44,000.00 YTD INVOICED 44,000.00 YTD PAID 450.00 11794 DAPEER,ROSENBLIT & LITVAK, LLP
04/30/25 25001199 2000292 T 06/13/25 10124100 5740 LEGAL SERVICES 3,773.62 INVOICE: 24443
04/30/25 25001200 2000292 T 06/13/25 10124100 5740 LEGAL SERVICES 4,482.65 INVOICE: 24445
VENDOR TOTALS 119,572.00 YTD INVOICED 142,720.91 YTD PAID 8,256.27 11423 DESIGNERS TOUCH LANDSCAPE INC
06/03/25 2000293 T 06/13/25 10163000 5798 VANDALISM 1,350.00 INVOICE: 1175
06/07/25 25001181 2000293 T 06/13/25 10163003 5790 REPAIR & MAINTENANCE SERV 10,500.00 INVOICE: 1172
VENDOR TOTALS 365,737.00 YTD INVOICED 391,337.00 YTD PAID 11,850.00 11923 FASTENAL COMPANY
05/23/25 2000294 T 06/13/25 21441000 5324 ILLEGAL DUMPING 1,341.36 INVOICE: CALAN74833
05/30/25 2000294 T 06/13/25 10163014 5310 OPERATING MATERIALS & SUP 355.96 INVOICE: CALAN74863
05/30/25 2000294 T 06/13/25 10163002 5790 REPAIR & MAINTENANCE SERV 690.42 INVOICE: CALAN74863
05/30/25 2000294 T 06/13/25 10163000 5310 OPERATING MATERIALS & SUP 779.91 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613E TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: CALAN74863
05/30/25 2000294 T 06/13/25 10163006 5310 OPERATING MATERIALS & SUP 775.01 INVOICE: CALAN74863
05/16/25 2000294 T 06/13/25 11144000 5320 BULK VEHICLE MAINT SUPPLI 214.47 INVOICE: CALAN74805
04/16/25 2000294 T 06/13/25 11144000 5350 NON-CAPITAL EQUIPMENT 1,139.36 INVOICE: CALAN74618
05/23/25 2000294 T 06/13/25 42341000 5327 HEAVY EQUIPMENT OPERATION 169.07 INVOICE: CALAN74843
05/23/25 2000294 T 06/13/25 11144000 5320 BULK VEHICLE MAINT SUPPLI 155.59 INVOICE: CALAN74839
06/06/25 2000294 T 06/13/25 10163006 5310 OPERATING MATERIALS & SUP 1,042.33 INVOICE: CALAN74913
06/06/25 2000294 T 06/13/25 10163000 5310 OPERATING MATERIALS & SUP 168.18 INVOICE: CALAN74913
04/11/25 2000294 T 06/13/25 10117000 5730 PRINTING/BINDING 145.41 INVOICE: CALAN74578
05/02/25 2000294 T 06/13/25 10117000 5730 PRINTING/BINDING 421.04 INVOICE: CALAN74722
05/09/25 2000294 T 06/13/25 10117000 5730 PRINTING/BINDING 145.41 INVOICE: CALAN74747
06/06/25 2000294 T 06/13/25 21441000 5790 REPAIR & MAINTENANCE SERV 88.51 INVOICE: CALAN74910
06/06/25 2000294 T 06/13/25 21441000 5790 REPAIR & MAINTENANCE SERV 79.52 INVOICE: CALAN74910
06/06/25 2000294 T 06/13/25 21441000 5317 GRAFITTI REMOVAL 499.74 INVOICE: CALAN74910
VENDOR TOTALS 195,943.40 YTD INVOICED 208,559.33 YTD PAID 8,211.29 13273 FRYDMAN COUNSEL INC
06/01/25 25000746 2000295 T 06/13/25 10110000 5710 PROFESSIONAL/TECHNICAL SE 39,500.00 INVOICE: 70001
VENDOR TOTALS 221,500.00 YTD INVOICED 221,500.00 YTD PAID 39,500.00 10462 GONZALEZ PROPERTY SVCS
04/19/25 2000296 T 06/13/25 10163014 5790 REPAIR & MAINTENANCE SERV 1,260.00 INVOICE: 23500
04/18/25 2000296 T 06/13/25 10163014 5790 REPAIR & MAINTENANCE SERV 485.00 INVOICE: 23502
03/28/25 25000747 2000296 T 06/13/25 10119900 8000 CAPITAL IMPROVEMENT 13,600.00 INVOICE: 23485
05/21/25 2000296 T 06/13/25 10163000 5798 VANDALISM 985.00 INVOICE: 23534
05/21/25 2000296 T 06/13/25 10163000 5798 VANDALISM 1,285.00 INVOICE: 23535
05/31/25 2000296 T 06/13/25 10163000 5798 VANDALISM 875.00 INVOICE: 23540
06/04/25 2000296 T 06/13/25 10163000 5798 VANDALISM 1,385.00 INVOICE: 23542
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613E TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 06/06/25 2000296 T 06/13/25 10163000 5798 VANDALISM 895.00 INVOICE: 23544
06/06/25 25000898 2000296 T 06/13/25 10163006 5790 REPAIR & MAINTENANCE SERV 29,480.00 INVOICE: 23546
VENDOR TOTALS 525,898.00 YTD INVOICED 687,241.00 YTD PAID 50,250.00 10841 GRAINGER
05/09/25 25000122 2000297 T 06/13/25 11144000 8100 FURNITURE & EQUIPMENT 9,067.06 INVOICE: 9502349161
VENDOR TOTALS 41,160.98 YTD INVOICED 39,251.12 YTD PAID 9,067.06 10970 H & H AUTO PARTS WHOLESALE
05/20/25 25000069 2000298 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 625.29 INVOICE: 2IN0139104
05/20/25 25000069 2000298 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 144.87 INVOICE: 2IN0139109
05/20/25 25000069 2000298 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 289.74 INVOICE: 2IN0139110
04/17/25 25000069 2000298 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 1,412.12 INVOICE: 2IN0138018
05/27/25 25000069 2000298 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 466.58 INVOICE: 2IN0139261
05/29/25 25000069 2000298 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 85.04 INVOICE: 2IN0139365
05/29/25 25000069 2000298 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 19.96 INVOICE: 2IN0139390
05/29/25 25000069 2000298 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 19.66 INVOICE: 2IN0139391
05/29/25 25000069 2000298 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 14.00 INVOICE: 2IN0139414
06/05/25 25000069 2000298 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 93.92 INVOICE: 2IN0139610
VENDOR TOTALS 31,710.54 YTD INVOICED 31,944.55 YTD PAID 3,171.18 13286 HERTZBERG, ROBERT
06/01/25 2000299 T 06/13/25 84591700 5105 SALARIES- OTHER 1,600.00 INVOICE: 250601
VENDOR TOTALS 8,000.00 YTD INVOICED 8,000.00 YTD PAID 1,600.00 12848 HORN'S BACKFLOW & PLUMBING SERVICE INC
05/29/25 2000300 T 06/13/25 10126000 5790 REPAIR & MAINTENANCE SERV 1,920.00 INVOICE: 106413
VENDOR TOTALS 128,226.40 YTD INVOICED 128,226.40 YTD PAID 1,920.00 11649 INTERSTATE BATTERY SYS OF A V
05/21/25 25000056 2000301 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 290.35 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613E TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 30096941
06/03/25 25000056 2000301 T 06/13/25 11144000 5321 VEHICLE OPERATIONS 743.04 INVOICE: 239151103
VENDOR TOTALS 23,605.19 YTD INVOICED 23,696.07 YTD PAID 1,033.39 12768 JOSE M. REYES LANDSCAPE SERVICE
06/02/25 25001175 2000302 T 06/13/25 21863000 5790 REPAIR & MAINTENANCE SERV 2,265.00 INVOICE: 10968
06/06/25 25001196 2000302 T 06/13/25 21863000 5790 REPAIR & MAINTENANCE SERV 6,425.00 INVOICE: 10974
VENDOR TOTALS 37,385.00 YTD INVOICED 37,385.00 YTD PAID 8,690.00 11688 KIMLEY-HORN & ASSOCIATES INC
01/31/25 24000678 2000303 T 06/13/25 21249900 8000 CAPITAL IMPROVEMENT 19,008.00 INVOICE: 30899629
03/31/25 24000678 2000303 T 06/13/25 21249900 8000 CAPITAL IMPROVEMENT 14,311.00 INVOICE: 31469464
04/30/25 24000678 2000303 T 06/13/25 21249900 8000 CAPITAL IMPROVEMENT 15,433.00 INVOICE: 31751604
VENDOR TOTALS 1,025,906.82 YTD INVOICED 1,682,545.14 YTD PAID 48,752.00 10077 LANDSCAPE CONNECTION GROUP
05/09/25 25000920 2000304 T 06/13/25 21060000 5656 GRANT EXPENSE 121,090.00 INVOICE: 4303
05/05/25 2000304 T 06/13/25 42126000 5790 REPAIR & MAINTENANCE SERV 1,400.00 INVOICE: 4241
04/29/25 25001250 2000304 T 06/13/25 10163014 5790 REPAIR & MAINTENANCE SERV 3,250.00 INVOICE: 4218
VENDOR TOTALS 1,453,792.00 YTD INVOICED 1,610,882.00 YTD PAID 125,740.00 10878 LYN GRAFIX
06/04/25 25001224 2000305 T 06/13/25 10128000 5312 SPECIAL ACTIVITY SUPPLIES 7,983.30 INVOICE: 22199
VENDOR TOTALS 47,487.27 YTD INVOICED 99,984.17 YTD PAID 7,983.30 11152 PATRIOT PLUMBING
04/24/25 2000306 T 06/13/25 10163005 5790 REPAIR & MAINTENANCE SERV 250.00 INVOICE: 43002
03/17/25 2000306 T 06/13/25 10163007 5790 REPAIR & MAINTENANCE SERV 165.00 INVOICE: 43499
04/24/25 2000306 T 06/13/25 10163003 5790 REPAIR & MAINTENANCE SERV 220.00 INVOICE: 43850
VENDOR TOTALS 31,805.07 YTD INVOICED 50,963.07 YTD PAID 635.00 11011 PRIME TIME PARTY RENTALS
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250613E TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/27/25 25001186 2000307 T 06/13/25 10110000 5725 SPONSORSHIP EXPENSE 4,605.00 INVOICE: 102-S
VENDOR TOTALS 103,452.36 YTD INVOICED 116,970.36 YTD PAID 4,605.00 11645 UNDERGROUND SERVICE ALERT/SC
06/01/25 25000010 2000308 T 06/13/25 10143000 5710 PROFESSIONAL/TECHNICAL SE 677.85 INVOICE: 520250399
06/01/25 25000008 2000308 T 06/13/25 10143000 5413 GOVERNMENT FEES/LICENSES 267.30 INVOICE: 24-253942
VENDOR TOTALS 14,396.35 YTD INVOICED 15,615.68 YTD PAID 945.15 10828 UNIVERSAL ELECTRONIC ALARMS
02/01/25 2000309 T 06/13/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 39.00 INVOICE: 50794
05/01/25 2000309 T 06/13/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 39.00 INVOICE: 51494
05/01/25 2000309 T 06/13/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 61.00 INVOICE: 51493
VENDOR TOTALS 27,014.69 YTD INVOICED 27,679.32 YTD PAID 139.00 13381 WILLSON CONSULTING
05/31/25 25000954 2000310 T 06/13/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 9,581.25 INVOICE: 137
VENDOR TOTALS 35,175.00 YTD INVOICED 35,175.00 YTD PAID 9,581.25 REPORT TOTALS 362,566.00
COUNT AMOUNT
TOTAL EFT TRANSFERS 30 362,566.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620E TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10940 ADELMAN BROADCASTING, INC
06/10/25 2000311 T 06/20/25 10166020 5720 ADVERTISING 9,999.99 INVOICE: 22779-1
VENDOR TOTALS 108,720.99 YTD INVOICED 125,100.99 YTD PAID 9,999.99 11623 AFFORDABLE HSG & DEV OF SOCAL
06/05/25 25000289 2000312 T 06/20/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 12,498.75 INVOICE: 25-330-06
VENDOR TOTALS 137,428.25 YTD INVOICED 165,103.25 YTD PAID 12,498.75 12672 AMERICAN MARKER
05/23/25 25001173 2000313 T 06/20/25 10164400 5315 UNIFORMS 8,772.51 INVOICE: 9011-25
VENDOR TOTALS 67,937.11 YTD INVOICED 67,937.11 YTD PAID 8,772.51 11133 AV ACTION AIR INC
05/27/25 2000314 T 06/20/25 10163002 5790 REPAIR & MAINTENANCE SERV 380.00 INVOICE: 30001601
06/04/25 2000314 T 06/20/25 10163000 5798 VANDALISM 700.20 INVOICE: 30092225
06/05/25 2000314 T 06/20/25 10163000 5798 VANDALISM 1,375.00 INVOICE: 30108097
06/12/25 2000314 T 06/20/25 10163006 5790 REPAIR & MAINTENANCE SERV 434.12 INVOICE: 30177217
VENDOR TOTALS 90,234.00 YTD INVOICED 203,563.92 YTD PAID 2,889.32 10869 AXES FIRE INC
06/06/25 2000315 T 06/20/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 219.87 INVOICE: 030969
VENDOR TOTALS 12,525.89 YTD INVOICED 12,995.89 YTD PAID 219.87 10656 COA ASSOCIATES, LLC
06/05/25 25001236 2000316 T 06/20/25 10163000 8100 FURNITURE & EQUIPMENT 7,719.47 INVOICE: IN10833
VENDOR TOTALS 448,810.89 YTD INVOICED 448,810.89 YTD PAID 7,719.47 11176 COSTAR REALTY INFORMATION INC
06/04/25 2000317 T 06/20/25 10124000 5710 PROFESSIONAL/TECHNICAL SE 1,867.18 INVOICE: 122248606
VENDOR TOTALS 22,325.75 YTD INVOICED 24,112.52 YTD PAID 1,867.18 11794 DAPEER,ROSENBLIT & LITVAK, LLP
05/31/25 2000318 T 06/20/25 10124100 5740 LEGAL SERVICES 49.00 INVOICE: 24560
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620E TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/31/25 2000318 T 06/20/25 10124100 5740 LEGAL SERVICES 824.10 INVOICE: 24561
VENDOR TOTALS 119,572.00 YTD INVOICED 142,720.91 YTD PAID 873.10 11423 DESIGNERS TOUCH LANDSCAPE INC
06/03/25 25000938 2000319 T 06/20/25 10163000 5798 VANDALISM 4,350.00 INVOICE: 1110
06/07/25 2000319 T 06/20/25 10163000 5798 VANDALISM 950.00 INVOICE: 1176
06/07/25 2000319 T 06/20/25 10163000 5798 VANDALISM 750.00 INVOICE: 1177
06/11/25 2000319 T 06/20/25 10163099 5790 REPAIR & MAINTENANCE SERV 980.00 INVOICE: 1052
06/10/25 2000319 T 06/20/25 10163006 5790 REPAIR & MAINTENANCE SERV 1,200.00 INVOICE: 1051
VENDOR TOTALS 365,737.00 YTD INVOICED 391,337.00 YTD PAID 8,230.00 11923 FASTENAL COMPANY
03/14/25 2000320 T 06/20/25 10117000 5730 PRINTING/BINDING 135.95 INVOICE: CALAN74398
05/09/25 2000320 T 06/20/25 21441000 5324 ILLEGAL DUMPING 69.74 INVOICE: CALAN74763
05/09/25 2000320 T 06/20/25 42341000 5327 HEAVY EQUIPMENT OPERATION 142.04 INVOICE: CALAN74763
06/06/25 2000320 T 06/20/25 11144000 5320 BULK VEHICLE MAINT SUPPLI 48.95 INVOICE: CALAN74915
06/13/25 2000320 T 06/20/25 10117000 5730 PRINTING/BINDING 575.25 INVOICE: CALAN74952
05/30/25 2000320 T 06/20/25 10117000 5730 PRINTING/BINDING 145.41 INVOICE: CALAN74862
06/17/25 2000320 T 06/20/25 10117000 5730 PRINTING/BINDING 402.04 INVOICE: CALAN74898
06/17/25 2000320 T 06/20/25 10117000 5730 PRINTING/BINDING 145.41 INVOICE: CALAN74826
06/16/25 2000320 T 06/20/25 10117000 5730 PRINTING/BINDING 290.83 INVOICE: CALAN74804
VENDOR TOTALS 195,943.40 YTD INVOICED 208,559.33 YTD PAID 1,955.62 12878 GARRIDO, JACOBO
05/16/25 2000321 T 06/20/25 10115100 5341 PEG EXPENSE 1,630.00 INVOICE: JG_34
VENDOR TOTALS 77,161.00 YTD INVOICED 78,811.00 YTD PAID 1,630.00 10628 GO2ZERO STRATEGIES
05/31/25 24001578 2000322 T 06/20/25 10145000 5710 PROFESSIONAL/TECHNICAL SE 948.10 INVOICE: 2024516
05/31/25 24001578 2000322 T 06/20/25 22445000 5656 GRANT EXPENSE 17,935.06 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620E TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2024516
VENDOR TOTALS 133,728.99 YTD INVOICED 134,938.39 YTD PAID 18,883.16 10462 GONZALEZ PROPERTY SVCS
06/02/25 2000323 T 06/20/25 10163000 5798 VANDALISM 1,350.00 INVOICE: 23541
06/10/25 2000323 T 06/20/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 1,520.00 INVOICE: 23547
06/11/25 2000323 T 06/20/25 10163006 5790 REPAIR & MAINTENANCE SERV 765.00 INVOICE: 23551
VENDOR TOTALS 525,898.00 YTD INVOICED 687,241.00 YTD PAID 3,635.00 10970 H & H AUTO PARTS WHOLESALE
06/05/25 25000069 2000324 T 06/20/25 11144000 5321 VEHICLE OPERATIONS 393.50 INVOICE: 2IN0139617
VENDOR TOTALS 31,710.54 YTD INVOICED 31,944.55 YTD PAID 393.50 10386 INFINITY TECHNOLOGIES
06/05/25 25000199 2000325 T 06/20/25 11218100 5710 PROFESSIONAL/TECHNICAL SE 13,683.75 INVOICE: 3849
05/08/25 25000199 2000325 T 06/20/25 11218100 5710 PROFESSIONAL/TECHNICAL SE 16,943.75 INVOICE: 3728
VENDOR TOTALS 132,842.50 YTD INVOICED 138,405.00 YTD PAID 30,627.50 12768 JOSE M. REYES LANDSCAPE SERVICE
06/02/25 2000326 T 06/20/25 10163000 5798 VANDALISM 1,895.00 INVOICE: 10967
06/06/25 2000326 T 06/20/25 10163000 5798 VANDALISM 1,995.00 INVOICE: 10975
VENDOR TOTALS 37,385.00 YTD INVOICED 37,385.00 YTD PAID 3,890.00 11688 KIMLEY-HORN & ASSOCIATES INC
03/31/25 24000595 2000327 T 06/20/25 21249900 8000 CAPITAL IMPROVEMENT 5,982.50 INVOICE: 099427301-0325
04/30/25 24000483 2000327 T 06/20/25 30049900 8000 CAPITAL IMPROVEMENT 12,646.84 INVOICE: 31944475
04/30/25 24000562 2000327 T 06/20/25 30049900 8000 CAPITAL IMPROVEMENT 7,359.00 INVOICE: 31944476
04/30/25 24000556 2000327 T 06/20/25 30049900 8000 CAPITAL IMPROVEMENT 9,995.36 INVOICE: 32002845
VENDOR TOTALS 1,025,906.82 YTD INVOICED 1,682,545.14 YTD PAID 35,983.70 10077 LANDSCAPE CONNECTION GROUP
04/05/25 2000328 T 06/20/25 10126000 5793 EMERGENCY DAMAGE REPAIRS 1,950.00 INVOICE: 4168
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620E TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 04/05/25 2000328 T 06/20/25 10126000 5793 EMERGENCY DAMAGE REPAIRS 1,950.00 INVOICE: 4166
06/03/25 25001192 2000328 T 06/20/25 21441000 5328 PARKWAY OPERATIONS 54,000.00 INVOICE: 4256
04/23/25 2000328 T 06/20/25 10126000 5793 EMERGENCY DAMAGE REPAIRS 1,950.00 INVOICE: 4212
04/02/25 25000827 2000328 T 06/20/25 42126000 5790 REPAIR & MAINTENANCE SERV 24,950.00 INVOICE: 4035
06/01/25 25000399 2000328 T 06/20/25 10163000 5755 LANDSCAPE CONTRACTS 91,111.00 INVOICE: 4284
05/30/25 2000328 T 06/20/25 10163007 5790 REPAIR & MAINTENANCE SERV 1,500.00 INVOICE: 4312
06/04/25 2000328 T 06/20/25 10163007 5790 REPAIR & MAINTENANCE SERV 750.00 INVOICE: 4317
06/06/25 25000809 2000328 T 06/20/25 41369900 8000 CAPITAL IMPROVEMENT 2,250.00 INVOICE: 4003
06/06/25 2000328 T 06/20/25 10163006 5790 REPAIR & MAINTENANCE SERV 510.00 INVOICE: 4327
06/11/25 2000328 T 06/20/25 10163006 5790 REPAIR & MAINTENANCE SERV 750.00 INVOICE: 4346
06/11/25 2000328 T 06/20/25 10163097 5790 REPAIR & MAINTENANCE SERV 525.00 INVOICE: 4322
06/11/25 2000328 T 06/20/25 10163000 5798 VANDALISM 510.00 INVOICE: 4332
VENDOR TOTALS 1,453,792.00 YTD INVOICED 1,610,882.00 YTD PAID 182,706.00 10726 NUNEZ, ARTURO
06/15/25 2000329 T 06/20/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 825.00 INVOICE: 1108
VENDOR TOTALS 17,346.84 YTD INVOICED 17,346.84 YTD PAID 825.00 11114 PACIFIC DESIGN & INTEGRATION
03/26/25 25001107 2000330 T 06/20/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 3,400.00 INVOICE: 1327
VENDOR TOTALS 31,925.00 YTD INVOICED 36,775.00 YTD PAID 3,400.00 13439 PASKETT, LORRAINE A.
05/29/25 25001117 2000331 T 06/20/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 29,383.35 INVOICE: 002
VENDOR TOTALS 58,766.70 YTD INVOICED 58,766.70 YTD PAID 29,383.35 11282 PINNACLE PETROLEUM, INC
06/10/25 2000332 T 06/20/25 11144000 5314 FUEL 7,738.05 INVOICE: 0375175
VENDOR TOTALS 167,751.75 YTD INVOICED 167,751.75 YTD PAID 7,738.05 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620E TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11011 PRIME TIME PARTY RENTALS
06/10/25 25001215 2000333 T 06/20/25 10164400 5728 IMPACT PROGRAM 6,135.00 INVOICE: #120, 126-132.1
06/11/25 25001023 2000333 T 06/20/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 2,525.00 INVOICE: 0698
VENDOR TOTALS 103,452.36 YTD INVOICED 116,970.36 YTD PAID 8,660.00 11469 RRM DESIGN GROUP
06/03/25 25000290 2000334 T 06/20/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 901.50 INVOICE: 3458-01-PP24-1
06/03/25 24001143 2000334 T 06/20/25 10160000 5700 SERVICES 4,055.00 INVOICE: 3270-01-PP24-1
03/14/25 24001143 2000334 T 06/20/25 10160000 5700 SERVICES 13,574.94 INVOICE: 3270-01-0225
04/21/25 24001143 2000334 T 06/20/25 10160000 5700 SERVICES 2,807.95 INVOICE: 3270-01-0325
VENDOR TOTALS 215,295.60 YTD INVOICED 222,362.92 YTD PAID 21,339.39 13202 SANTA FE JANITORIAL MAINTENANCE SERVICES INC.
05/31/25 25000561 2000335 T 06/20/25 10163097 5790 REPAIR & MAINTENANCE SERV 10,467.26 INVOICE: 22651
VENDOR TOTALS 74,720.12 YTD INVOICED 74,720.12 YTD PAID 10,467.26 11644 SO CA EDISON-ACCTS REC
05/31/25 2000336 T 06/20/25 50191000 5806 POWER PURCHASE EXPENSE 18,945.70 INVOICE: 1038135
VENDOR TOTALS 3,774,766.10 YTD INVOICED 4,450,948.20 YTD PAID 18,945.70 10647 SRK CONSULTING LLC
06/02/25 24000352 2000337 T 06/20/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 2,724.00 INVOICE: 034a
VENDOR TOTALS 96,844.00 YTD INVOICED 106,069.00 YTD PAID 2,724.00 13479 TEAMSTERS LOCAL UNION NO. 986
06/01/25 2000338 T 06/20/25 10100000 2170 UNION DUES PAYABLE 4,071.00 INVOICE: 250616
VENDOR TOTALS 4,071.00 YTD INVOICED 4,071.00 YTD PAID 4,071.00 10334 TITAN WATER TECHNOLOGY INC
06/01/25 2000339 T 06/20/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 569.25 INVOICE: 060125GDW34
VENDOR TOTALS 6,831.00 YTD INVOICED 7,969.50 YTD PAID 569.25 10806 VALLEY CONSTRUCTION SUPPLY INC
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620E TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 06/09/25 25000215 2000340 T 06/20/25 21441000 5324 ILLEGAL DUMPING 1,000.00 INVOICE: 523984
06/09/25 25000215 2000340 T 06/20/25 21441000 5325 ASPHALT OPERATIONS 1,000.00 INVOICE: 523984
06/09/25 25000215 2000340 T 06/20/25 21441000 5326 CONCRETE OPERATIONS 1,770.52 INVOICE: 523984
06/09/25 25000215 2000340 T 06/20/25 21441000 5327 HEAVY EQUIPMENT OPERATION 1,000.00 INVOICE: 523984
06/09/25 25000215 2000340 T 06/20/25 21441000 5328 PARKWAY OPERATIONS 1,000.00 INVOICE: 523984
VENDOR TOTALS 11,277.89 YTD INVOICED 10,064.94 YTD PAID 5,770.52 10117 WE THE CREATIVE
05/20/25 25000858 2000341 T 06/20/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 1,306.25 INVOICE: 25-7556
VENDOR TOTALS 52,289.00 YTD INVOICED 52,289.00 YTD PAID 1,306.25 13300 THE WINTER CO.
06/09/25 2000342 T 06/20/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 900.00 INVOICE: 16581-000275
VENDOR TOTALS 8,100.00 YTD INVOICED 8,100.00 YTD PAID 900.00 REPORT TOTALS 448,874.44
COUNT AMOUNT
TOTAL EFT TRANSFERS 32 448,874.44
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620ES TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10940 ADELMAN BROADCASTING, INC
05/31/25 2000343 T 06/20/25 10115000 5720 ADVERTISING 540.00 INVOICE: 20971-1
VENDOR TOTALS 108,720.99 YTD INVOICED 125,100.99 YTD PAID 540.00 11794 DAPEER,ROSENBLIT & LITVAK, LLP
05/31/25 25000656 2000344 T 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 500.58 INVOICE: 24567
05/31/25 25000656 2000344 T 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 2,646.00 INVOICE: 24566
05/31/25 25000656 2000344 T 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 588.00 INVOICE: 24565
05/31/25 25000656 2000344 T 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 24.50 INVOICE: 24564
05/31/25 25000656 2000344 T 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 6,910.00 INVOICE: 24568
03/31/25 25000656 2000344 T 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 220.50 INVOICE: 24328
03/31/25 25000656 2000344 T 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 26.50 INVOICE: 24330
03/31/25 2000344 T 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 1,421.00 INVOICE: 24329
03/31/25 2000344 T 06/20/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 479.60 INVOICE: 24331
VENDOR TOTALS 119,572.00 YTD INVOICED 142,720.91 YTD PAID 12,816.68 12744 DESERT BLOOM MARKETING
05/09/25 2000345 T 06/20/25 10115000 5720 ADVERTISING 750.00 INVOICE: 445
05/09/25 2000345 T 06/20/25 10115000 5720 ADVERTISING 750.00 INVOICE: 446
05/09/25 2000345 T 06/20/25 10115000 5720 ADVERTISING 750.00 INVOICE: 447
VENDOR TOTALS 15,353.76 YTD INVOICED 17,453.76 YTD PAID 2,250.00 10970 H & H AUTO PARTS WHOLESALE
06/12/25 25000069 2000346 T 06/20/25 11144000 5321 VEHICLE OPERATIONS 45.16 INVOICE: 2IN0139865
VENDOR TOTALS 31,710.54 YTD INVOICED 31,944.55 YTD PAID 45.16 10878 LYN GRAFIX
06/17/25 25001231 2000347 T 06/20/25 10164141 5312 SPECIAL ACTIVITY SUPPLIES 29,225.38 INVOICE: 22204
VENDOR TOTALS 47,487.27 YTD INVOICED 99,984.17 YTD PAID 29,225.38 10726 NUNEZ, ARTURO
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 06/23/2025 08:49
User: spreston
Program ID: appdwarr
CHECK RUN:250620ES TO FISCAL 2025/12 07/01/2024 TO 06/30/2025
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 05/05/25 2000348 T 06/20/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 1,800.00 INVOICE: 1100
04/13/25 2000348 T 06/20/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 525.00 INVOICE: 1096
06/15/25 2000348 T 06/20/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 300.00 INVOICE: 1107
05/31/25 2000348 T 06/20/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 525.00 INVOICE: 1105
VENDOR TOTALS 17,346.84 YTD INVOICED 17,346.84 YTD PAID 3,150.00 11152 PATRIOT PLUMBING
05/15/25 2000349 T 06/20/25 21441000 5790 REPAIR & MAINTENANCE SERV 870.00 INVOICE: 43099
VENDOR TOTALS 31,805.07 YTD INVOICED 50,963.07 YTD PAID 870.00 12246 PERCEPTIVE ENTERPRISES, INC
06/02/25 24000383 2000350 T 06/20/25 21249900 8000 CAPITAL IMPROVEMENT 5,735.50 INVOICE: 4107
06/02/25 2000350 T 06/20/25 21249900 8000 CAPITAL IMPROVEMENT 101.00 INVOICE: 4107
06/05/25 24000383 2000350 T 06/20/25 21249900 8000 CAPITAL IMPROVEMENT 3,372.00 INVOICE: 4123
VENDOR TOTALS 37,292.00 YTD INVOICED 44,104.00 YTD PAID 9,208.50 11282 PINNACLE PETROLEUM, INC
06/10/25 2000351 T 06/20/25 11144000 5314 FUEL 18,870.32 INVOICE: 0375174
VENDOR TOTALS 167,751.75 YTD INVOICED 167,751.75 YTD PAID 18,870.32 13510 WORTHINGTON DIRECT HOLDINGS, LLC
06/17/25 2000352 T 06/20/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 1,479.08 INVOICE: QTE095269-CIT2120
VENDOR TOTALS 1,479.08 YTD INVOICED 1,479.08 YTD PAID 1,479.08 REPORT TOTALS 78,455.12
COUNT AMOUNT
TOTAL EFT TRANSFERS 10 78,455.12
STAFF REPORT
City of Lancaster
CC 4
7/8/2025
TN
Date: July 8, 2025
To: Mayor Parris and City Council Members
From: Patti Garibay, Director - Community Development
Nicole Jones, Senior Analyst – Community Development
Subject: Tax Sharing Resolution for Proposed Annexation No. 14-467 into Los Angeles County Sanitation District No. 14
Recommendations:
a. Adopt the Tax Sharing Resolution for proposed Annexation No. 14-467 into Los Angeles County Sanitation District No. 14.
b. Direct the City Clerk to route three copies of the tax share resolution to the City Attorney and the Mayor for wet signatures.
G.C. Section 84308: No
Fiscal Impact:
None.
Background:
The property owners have requested, in writing, annexation of property (Annexation No. 14- 467) into the County Sanitation District No. 14 (District) in order to receive off-site disposal of sewage. The annexation process requires that a resolution for property tax revenue exchange be adopted by all the affected local agencies before an annexation may be approved. For any jurisdictional change which will result in a special district providing new service not previously provided to an area, the law requires the governing bodies of all local agencies that receive an apportionment of the property tax from the area to determine by resolution the amount of the annual tax increment to be transferred to the special district (Revenue and Taxation Code Section 99.01).
Attachment:
2 1
0 2
Tax Sharing Resolution for Proposed Annexation No. 14-467 into Los Angeles County Sanitation District No. 14
STAFF REPORT
City of Lancaster
CC 5
7/8/2025
TN
Date: July 8, 2025
To: Mayor Parris and City Council Members
From: Patti Garibay, Director - Community Development
Nicole Jones, Senior Analyst – Community Devlopment
Subject: Approve the Memorandum of Understanding between the City of Lancaster and Greenland Symmetry to pursue Homekey+ program grant funding to support the development of permanent supportive housing located at 43530 17th St. West Recommendation:
Authorize the City Manager or designee to execute a Memorandum of Understanding (MOU) between the City of Lancaster and Greenland Symmetry, LLC. to pursue Homekey+ grant funding.
G.C. Section 84308: No
Fiscal Impact:
There are no direct costs associated with adopting the attached MOU. As a result, adoption of the MOU will not impact the City of Lancaster General Fund. If the Application is approved, the grant will be for a total amount not to exceed $33,000,000 at which time revenue and expenditure accounts will need to be formed.
Background:
Homekey+ is a new program funded by Proposition 1 to build permanent supportive housing for populations struggling with mental health and/or substance use disorders. There is $1.033 billion available for veterans and $1.11 billion for all other eligible populations. It has a similar model to the original Homekey program which encouraged rehabilitation and conversion of existing buildings into permanent affordable housing. Housing and Community Development (HCD) released the Homekey+ Notice of Funding Availability (NOFA) on November 23, 2024, and the applications opened at the end of January 2025. HCD will start to announce Homekey+ awards in the summer of 2025 on a rolling basis. Applications were due on May 30, 2025.
Greenland reached out to the City of Lancaster to potentially partner on a Homekey+ application. 2 1
0 3
Greenland is an experienced developer who has successfully built Project Homekey funded facilities in Los Angeles County. Greenland and the owner of the Lancaster Inn agreed to a purchase and sale agreement with the intent of utilizing the site for a Homekey+ development project in partnership with the City. The project will focus on mothers and children and will include over one hundred (100) permanent supportive housing units and one manager’s unit. The project will include seventeen (17) designated mobility units (15%) and eleven (11) hearing/vision impaired units (10%), in full compliance with Homekey+ accessibility requirements. The City of Lancaster will serve as the Lead Applicant on the Homekey+ application and Greenland will serve as the Managing General Partner/Co-Applicant. Greenland has selected Tarzana Treatment Centers (Tarzana) to serve as the facility Operator to deliver voluntary, trauma-informed services that support tenant stability and long-term housing success once the site is built. On-site supportive services will include case management, behavioral health coordination, housing navigation, peer support, and benefits enrollment. The rehabilitation scope will include dedicated space for a community room, case management offices, and private meeting areas for supportive services.
This project directly supports the goals of the Homekey+ initiative and Proposition 1 by expanding deeply affordable, service-enriched housing for vulnerable residents of the Antelope Valley.
Should the project receive approval and funding, it will move through the City’s entitlement processes, including comprehensive design reviews, community outreach efforts to engage and inform residents, and adherence to all relevant construction and permitting requirements.
The MOU would formalize the relationship of the following parties that will, upon approval, jointly apply for Homekey+ grant funds. The parties and responsibilities are outlined below:
City of Lancaster will be the main applicant for Homekey+ funding. Greenland Symmetry will be the City’s co-applicant.
Greenland Symmetry will be responsible for securing site control, leading the initial build-out of the property, and coordinating with necessary partners to support project implementation.
PG/gb
Attachment:
Lancaster Homekey+ Memorandum of Understanding
MEMORANDUM OF UNDERSTANDING
THIS MEMORANDUM OF UNDERSTANDING (this “MOU”) is entered into this 13th day of May, 2025, by and between the CITY OF LANCASTER, a California municipal corporation and charter city (the “City”), and GREENLAND SYMMETRY LLC (“GREENLAND”), a California Limited Liability Corporation. (The City and GREENLAND are sometimes referred to herein individually as a “Party” and collectively as the “Parties.”) GREENLAND shall be a partner (the “Partner”) to the City in its application for Project Homekey Plus Program Funding.
R E C I T A L S
A. The City is a California municipal corporation located in Los Angeles County. The City’s current population is approximately 170,000 and the City is interested in securing funding from the California Department of Housing and Community Development (HCD) through their Project Homekey Plus Program (Homekey) to build permanent housing units for families and Veterans.
B. The Parties are willing and desire to cooperate and work together to pursue the current grant funding opportunity available through Homekey.
NOW, THEREFORE, in consideration of the mutual understandings and agreements set forth herein, the parties hereby agree as follows:
1. Homekey Application. The City will be the main applicant for Homekey funding. Greenland will be the City’s co applicant.
2. Project Roles. If funding is secured through Homekey a. Greenland will receive all capital funds for the project and is in charge of the initial development of the site for the program, and coordinate with necessary partners to support the project.
b. The City will work with the program operator and service provider, guide and utilize the operating funds to run the Homekey project site.
3. Deliverables include but are not limited to:
a. The City and Greenland will collaborate on the development of the Homekey Program application which will be submitted to HCD.
4. Confidentiality. To the extent permitted by law (including, but not limited to, the Ralph M.
Brown Act and the California Public Records Act), each Party shall make its best efforts not to disclose any other Party’s Confidential Information without such Party's prior written consent.
5. Communication. Any communication or notice which any Party may desire to give to the other Party under this MOU shall be in writing and addressed to the address of the Party as set forth below, or at any other address as that Party may later designate by notice.
To City: City of Lancaster
44933 Fern Avenue
Lancaster, CA 93534
Attn: Trolis Niebla
Email: [email protected]
To CWV: Greenland Symmetry, LLC
PO Box 18857
Los Angeles, CA 90018
Attn: Wayne Gan, Chief Executive Officer
Email: [email protected] / [email protected]
Such addresses may be changed by Notice to the other Party(ies) given in the same manner as provided above.
6. Non-Binding Effect. The Parties shall not have any legal obligation under or by virtue of this MOU, including any obligation to enter into any definitive agreement or other contract, to provide any services, to disclose any information, to make any investment or pay any consideration or compensation, whether or not expressly described herein; provided that the Parties agree to cooperate in good faith along the lines described in this MOU.
Nothing herein creates any obligation to take or refrain from taking any action by the parties, whether to each other or to any other person or entity. Nothing herein shall be interpreted to limit, restrict, waive or release any of the City’s rights under law, including its police powers, all of which are expressly preserved. No promises or assurances have been made by either party to the other as to the subject matter of the MOU.
IN WITNESS WHEREOF, the Parties have caused this MOU to be executed by their duly authorized representative as of the date first written above.
CITY:
CITY OF LANCASTER, a California municipal corporation and charter city By: __________________________
Trolis Niebla
Its: City Manager
CWV:
GREENLAND SYMMETRY, LLC
By: __________________________
Wayne Gan
Its: Chief Executive Officer
STAFF REPORT
City of Lancaster
CC 6
07/8/2025
TN
Date: July 8, 2025
To: Mayor Parris and City Council Members
From: Rodrick Armalin, Chief of Police - Lancaster Police Department Subject:Accept California Highway Patrol FY 25/26 CTFGP Education Grant Recommendations:
1. Adopt Resolution No. , authorizing submittal of the application(s) for all California Highway Patrol Grants for which the City of Lancaster is eligible and approval to receive CTFGP funding.
2. Accept California Highway Patrol CTFGP Education Grant in the amount of $143,341.00 to revenue account 23030000.4998.
3. Appropriate $143,431.00 to expenditure account 23030000.5656, for the implementation of programs and activities funded by the CHP CTFGP Education Grant, and purchase of supplies, services, and equipment.
4. Authorize the City Manager or his designee to execute all contracts, amendments, and associated documents, including memoranda of agreement, and other agreements necessary or appropriate to implement and expend up to $143,431.00 in accordance with the Funding Agreement Between California Highway Patrol and the City of Lancaster, subject to City Attorney approval.
G.C. Section 84308: No
Fiscal Impact:
No impact to general fund. This project is grant funded.
Background:
With the passage of Proposition 64 in 2016, The Control, Regulate, and Tax Adult Use Marijuana Act (AUMA), California voters mandated the state to set aside funding for the California Highway Patrol to provide grants to local governments and Qualified Nonprofit Organizations for the 1 6
2 3
education, prevention, and enforcement of impaired driving laws pursuant to Section 34019 (f)(3)(B) Revenue and Taxation Code (RTC).
The Cannabis Tax Fund Grant Program marks an important step toward reducing impaired driving crashes, increasing public awareness surrounding the dangers of impaired driving, and making California’s roadways a safer place to travel.
Law Enforcement grants provide financial assistance to allied agencies for the education, prevention, and the enforcement of laws related to driving under the influence of alcohol and other drugs, including cannabis and cannabis products.
The intent of the program is to educate the public regarding the dangers of impaired driving, enforce impaired driving laws on the roadway, and improve the Organization/Agency’s effectiveness through training and development of new strategies.
Grant funds will be used for prevention and education of effects of driving under the influence of alcohol and other drugs, including cannabis and cannabis products.
Specific education projects funded by this grant will include:
1. Educational events
2. Educational activities with interactive, hands-on learning tools and simulation
3. Real-life opportunities to illustrate the dangers of impaired driving
4. Educational material distribution
5. Campaigns featuring social media and billboards with messaging to educate and increase awareness of impaired driving.
The performance period of this grant is July 1, 2025, through June 30, 2026.
The City agents designated by title include the City Manager or his designee to be authorized and empowered to execute the California Highway Patrol’s grant agreement.
CM:
Attachment:
Resolution No. 25-XX
FY 25-26 CTFGP Intent to Award
RESOLUTION NO. ________
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF LANCASTER, CALIFORNIA, AUTHORIZING
SUBMITTAL OF THE APPLICATION(S) FOR ALL
CALIFORNIA HIGHWAY PATROL GRANTS FOR
WHICH THE CITY OF LANCASTER IS ELIGIBLE AND
APPROVAL TO RECEIVE CTFGP FUNDING
WHEREAS, pursuant to Revenue and Taxation Code Section 34019(f)(3)(B), the California Highway Patrol (CHP) is authorized to administer grant programs (grants) in furtherance of the State of California's (state) efforts to reduce impaired driving crashes, increase public awareness surrounding the dangers of impaired driving, and making California’s roadways a safer place to travel; and
WHEREAS, in furtherance of this authority CHP is required to establish procedures governing the application, award, and management of the grants; and WHEREAS, CHP grant application procedures require, among other things, applicant's governing body declare by resolution certain authorizations related the acceptance and administration of CHP grants; and
WHEREAS, the City of Lancaster desires to secure grant funding for programs to reduce impaired driving crashes, increase public awareness surrounding the dangers of impaired driving, and making California’s roadways a safer place to travel.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LANCASTER AS FOLLOWS:
Section 1. The City Council of the City of Lancaster authorizes the submittal of application(s) to California Highway Patrol for all grants for which the City of Lancaster is eligible; and
Section 2. The City Council of the City of Lancaster authorizes the acceptance of CTFGP funding from the California Highway Patrol for all grants for which the City of Lancaster is eligible; and
Section 3. The City Manager or his designee is hereby authorized and empowered to execute in the name of the City of Lancaster a grant agreement with the California Highway Patrol in the amount of $143,431.00.
Resolution No. ____
PASSED, APPROVED, and ADOPTED this ____day of __________, 2025, by the following vote:
AYES:
NOES:
ABTAIN:
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 OF LANCASTER
I, ________________________, ________________________ City of Lancaster, California, do hereby, certify that this is a true and correct copy of the original Resolution No. _____, for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this ____________ day of _______________, 20____.
(seal)
________________________________________
State of California-Transportation Agency GAVIN NEWSOM, Governor
DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
Safety, Service, and Security An Internationally Accredited Agency
601 North 7th Street
Sacramento, CA 95811
(916) 843-4360
(800) 735-2929 (TT/TDD)
(800) 735-2922 (Voice)
June 13, 2025
File No.: 060.17344.17369
John Keith
City of Lancaster
44933 Fern Avenue
Lancaster, CA 93534
Dear Mr. Keith:
On behalf of the California Highway Patrol (CHP), it is my pleasure to inform you, the City of Lancaster, is conditionally approved for Cannabis Tax Fund Grant Program (CTFGP) funding in the amount of $143,431.00. The purpose of this grant funding is to help your agency reduce and mitigate the impacts of impaired driving in your community.
All grant awards, including any adjustments to requested funding, were made by the Department based on the merits of the Grant Application, scale of operation, and in accordance with the Request for Application (RFA) requirements and associated regulations.
The official Grant Agreement for signature is forthcoming. In order to execute your Grant Agreement, please provide documentation from a local governing body, authorizing your organization to receive this grant funding, to the Cannabis Grants Unit, by email at [email protected], as soon as possible.
Refer to California Code of Regulations Title 13, Division 2, Chapter 13, Section 1890.13(g) for additional information.
The CHP looks forward to partnering with you and your agency on this project in an effort to make California’s roadways a safer place to travel. If you have any questions, please feel free to contact the Cannabis Grants Unit at (916) 843-4360.
Sincerely,
M. W. HEADRICK, Chief
Enforcement and Planning Division
STAFF REPORT
City of Lancaster
CC 7
07/8/2025
TN
Date: July 8, 2025
To: Mayor Parris and City Council Members
From: Rodrick Armalin, Chief of Police - Lancaster Police Department Subject:Accept California Highway Patrol FY 25/26 CTFGP Law Enforcement: Small and Mid-Size Law Enforcement Organizations/Agencies Grant Recommendations:
1. Adopt Resolution No. , authorizing submittal of the application(s) for all California Highway Patrol Grants for which the City of Lancaster is eligible and approval to receive CTFGP funding.
2. Accept California Highway Patrol CTFGP Education Grant in the amount of $418,152.07 to revenue account 23030000.4998.
3. Appropriate $418,152.07 to expenditure account 23030000.5656, for the implementation of programs and activities funded by the CHP CTFGP Enforcement Grant, and purchase of supplies, services, and equipment.
4. Authorize the City Manager or his designee to execute all contracts, amendments, and associated documents, including memoranda of agreement, and other agreements necessary or appropriate to implement and expend up to $418,152.07 in accordance with the Funding Agreement Between California Highway Patrol and the City of Lancaster, subject to City Attorney approval.
G.C. Section 84308: No
Fiscal Impact:
No impact to general fund. This project is grant funded.
Background:
With the passage of Proposition 64 in 2016, The Control, Regulate, and Tax Adult Use Marijuana Act (AUMA), California voters mandated the state to set aside funding for the California Highway 1 6
2 3
Patrol to provide grants to local governments and Qualified Nonprofit Organizations for the education, prevention, and enforcement of impaired driving laws pursuant to Section 34019 (f)(3)(B) Revenue and Taxation Code (RTC).
The Cannabis Tax Fund Grant Program marks an important step toward reducing impaired driving crashes, increasing public awareness surrounding the dangers of impaired driving, and making California’s roadways a safer place to travel.
Law Enforcement grants provide financial assistance to allied agencies for the education, prevention, and the enforcement of laws related to driving under the influence of alcohol and other drugs, including cannabis and cannabis products.
The intent of the program is to educate the public regarding the dangers of impaired driving, enforce impaired driving laws on the roadway, and improve the Organization/Agency’s effectiveness through training and development of new strategies.
Grant funds will be used for training, education, prevention, and enforcement of traffic laws related to driving under the influence of alcohol and other drugs, including cannabis and cannabis products.
Specific law enforcement projects funded by this grant will include:
1. General prevention education and community outreach designed to educate the public about the dangers of impaired driving.
2. Drug Evaluation and Classification (DEC) Program courses and other trainings to help increase the knowledge of law enforcement personnel in detecting and removing impaired drivers from the roadway.
3. Increased driving under the influence (DUI)/driving under the influence of drugs (DUID) enforcement efforts through DUI/DUID Saturation Patrols and DUI/DUID Checkpoints.
The performance period of this grant is July 1, 2025, through June 30, 2026.
The City agents designated by title include the City Manager or his designee to be authorized and empowered to execute the California Highway Patrol’s grant agreement.
CM:rc
Attachment:
Resolution No. 25-XX
FY25-26 CTFGP Intent to Award
RESOLUTION NO. ________
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF LANCASTER, CALIFORNIA, AUTHORIZING
SUBMITTAL OF THE APPLICATION(S) FOR ALL
CALIFORNIA HIGHWAY PATROL GRANTS FOR
WHICH THE CITY OF LANCASTER IS ELIGIBLE AND
APPROVAL TO RECEIVE CTFGP FUNDING
WHEREAS, pursuant to Revenue and Taxation Code Section 34019(f)(3)(B), the California Highway Patrol (CHP) is authorized to administer grant programs (grants) in furtherance of the State of California's (state) efforts to reduce impaired driving crashes, increase public awareness surrounding the dangers of impaired driving, and making California’s roadways a safer place to travel; and
WHEREAS, in furtherance of this authority CHP is required to establish procedures governing the application, award, and management of the grants; and WHEREAS, CHP grant application procedures require, among other things, applicant's governing body declare by resolution certain authorizations related the acceptance and administration of CHP grants; and
WHEREAS, the City of Lancaster desires to secure grant funding for programs to reduce impaired driving crashes, increase public awareness surrounding the dangers of impaired driving, increase enforcement of traffic laws related to driving under the influence of alcohol and other drugs, including cannabis and cannabis products, and making California’s roadways a safer place to travel.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LANCASTER AS FOLLOWS:
Section 1. The City Council of the City of Lancaster authorizes the submittal of application(s) to California Highway Patrol for all grants for which the City of Lancaster is eligible; and
Section 2. The City Council of the City of Lancaster authorizes the acceptance of CTFGP funding from the California Highway Patrol for all grants for which the City of Lancaster is eligible; and
Section 3. The City Manager or his designee is hereby authorized and empowered to execute in the name of the City of Lancaster a grant agreement with the California Highway Patrol in the amount of $418,152.07.
Resolution No. ____
PASSED, APPROVED, and ADOPTED this ____day of __________, 2025, by the following vote:
AYES:
NOES:
ABTAIN:
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 OF LANCASTER
I, ________________________, ________________________ City of Lancaster, California, do hereby, certify that this is a true and correct copy of the original Resolution No. _____, for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this ____________ day of _______________, 20____.
(seal)
________________________________________
State of California-Transportation Agency GAVIN NEWSOM, Governor
DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
Safety, Service, and Security An Internationally Accredited Agency
601 North 7th Street
Sacramento, CA 95811
(916) 843-4360
(800) 735-2929 (TT/TDD)
(800) 735-2922 (Voice)
June 13, 2025
File No.: 060.17344.17369
Christine Malta
City of Lancaster Police Department
44933 Fern Avenue
Lancaster, CA 93534
Dear Ms. Malta:
On behalf of the California Highway Patrol (CHP), it is my pleasure to inform you, the City of Lancaster Police Department, is conditionally approved for Cannabis Tax Fund Grant Program (CTFGP) funding in the amount of $418,152.07. The purpose of this grant funding is to help your agency reduce and mitigate the impacts of impaired driving in your community.
All grant awards, including any adjustments to requested funding, were made by the Department based on the merits of the Grant Application, scale of operation, and in accordance with the Request for Application (RFA) requirements and associated regulations.
The official Grant Agreement for signature is forthcoming. In order to execute your Grant Agreement, please provide documentation from a local governing body, authorizing your organization to receive this grant funding, to the Cannabis Grants Unit, by email at [email protected], as soon as possible.
Refer to California Code of Regulations Title 13, Division 2, Chapter 13, Section 1890.13(g) for additional information.
The CHP looks forward to partnering with you and your agency on this project in an effort to make California’s roadways a safer place to travel. If you have any questions, please feel free to contact the Cannabis Grants Unit at (916) 843-4360.
Sincerely,
M. W. HEADRICK, Chief
Enforcement and Planning Division
STAFF REPORT
City of Lancaster
CC 8
7/8/2025
TN
Date: July 8, 2025
To: Mayor Parris and City Council Members
From: Rodrick Armalin, Chief of Police - Lancaster Police Department Subject:Accept Los Angeles County Local Solutions Funds (Measure A) Recommendations:
1. Accept Los Angeles County Local Solutions Funds (Measure A) in the amount of $2,409,601.00 to revenue account 20430000.4998
2. Appropriate $2,409,601.00 to expenditure account 20430000.5656, for the implementation of the Local Solutions Funds (Measure A) programs/projects.
3. Authorize the City Manager or his designee to execute all contracts, amendments, and associated documents, including memoranda of agreements, and other agreements necessary or appropriate to implement and expend up to $2,409,601.00 in accordance with the Funding Agreement Between County of Los Angeles and the City of Lancaster for Homeless Services, subject to City Attorney approval.
4. Authorize the City Manager or his designee to accept future Los Angeles County Local Solution Funds (Measure A) pursuant to Funding Agreement Between County of Los Angeles and the City of Lancaster for Homeless Services, and execute all future contracts, amendments, and associated documents, including memoranda of agreement, and other agreements necessary or appropriate to implement and expend all future appropriations up to the amount awarded to the City by Los Angeles County, in accordance with the Funding Agreement Between County of Los Angeles and the City of Lancaster for Homeless Services, subject to City Attorney approval.
G.C. Section 84308: No
Fiscal Impact:
No impact to general fund. This project is grant funded. 2 1
0 6
Background:
In 2017 Los Angeles County voters approved a quarter cent sales tax through the Measure H ordinance to address homelessness in LA County. From 2017-2024, the Board of Supervisors annually approved Measure H Local Solutions Fund funding allocations to the City of Lancaster in an amount totaling $6,858,341.00. These funds have subsequently been programmed and are being expended to combat homelessness in the City.
In November 2024 Los Angeles County voters approved a half cent sales tax to fund the Measure A ordinance, which repealed and replaced Measure H. In April of 2025, the Los Angeles County Board of Supervisors approved Measure A Local Solutions Fund funding allocations to the City of Lancaster in the amount of $2,409,641.00, to design and operate programs at the local level in support of the County’s Homeless Initiative strategies to prevent and combat homelessness in the County.
This report focuses on accepting and allocating funds in the amount of $2,409,641 through the Funding Agreement Between County of Los Angeles and the City of Lancaster for Homeless Services Contract.
CM:rc
Attachment:
Measure A Local Solutions Fund FY 25-26 Allocations
Measure A Local Solutions Fund Info Session Power Point Measure A Local Solution Fund Eligible Uses
Measure A Local Solution Fund FAQ
U
pdated 3/28/25
This document will be updated with additional information periodically. 1 FAQs: Measure A and the Local Solutions Fund (LSF)
T
his FAQ addresses common questions about Measure A and the Local Solutions Fund. For more detailed information, including essential documents and resources, please visit the Local Jurisdictions page on the Los Angeles County Homeless Initiative website.
Overview of Measure A
1. What is Measure A?
M
easure A, which will repeal and replace Measure H as of April 1, 2025, is an ongoing half-cent sales tax approved by voters on November 5, 2024 . Measure A will enable continued progress on addressing homelessness with housing and services while expanding funding to address the main drivers of homelessness through affordable housing construction and preservation, homelessness prevention, and support for vulnerable renters. Unlike Measure H, the ballot language specifically prescribes the distribution of funding to the County of Los Angeles, the Los Angeles County Development Authority, and the Housing Agency to achieve its goals.
2. How does Measure A differ from Measure H?
In addition to replacing Measure H’s quarter -cent sales tax with a half -cent tax, Measure A sustains existing critical services previously funded by Measure H while enhancing funding for local solutions to address structural budget gaps, support innovative solutions, and adapt to evolving community needs. It emphasizes oversight and accountability with annual independent audits and a Universal Data and Accountability Plan to track progress. Goals include reducing unsheltered homelessness by moving more people from encampments into permanent housing, reducing the number of people with mental illness and/or substance use disorders who experience homelessness, increasing the number of people permanently leaving homelessness, preventing people from falling into homelessness, and increasing the number of affordable housing units in Los Angeles County.
Local Solutions Fund
3. What is the Local Solutions Fund?
T
he Local Solutions Fund (LSF) is an allocation of Measure A funding to Los Angeles County’s 88 cities , six Councils of Government (COGs), and to the County on behalf of over 120 unincorporated areas, to fund programs consistent with the purposes enumerated in paragraph C of Measure A, or for purposes enumerated in Government Code section 64700 et seq (L.A. County Affordable Housing Solutions Agency). Jurisdictions that receive, use, or participate in programs funded by the Measure A LSF through an agreement with the County or via a COG – must adhere to Measure A’s conditions , including
Updated 3/28/25
This document will be updated with additional information periodically. 2 demonstrating progress toward meeting its goals and target metrics and incorporating best practices for standardization of care.
4. How much funding does the LSF provide?
As of November 2024, the LSF is projected to distribute $96, 363,637 annually, which, per Measure A’s requirement, represents at least 15% of the Comprehensive Homelessness Services funding. The amount is subject to change based on updated revenue projections.
5. Which jurisdictions are eligible for the LSF?
All 88 cities in Los Angeles County, COGs , and/or the County on behalf of its unincorporated areas are eligible to receive or benefit from the LSF funds. Funds allocated for the LSF will be distributed to the County for disbursement to cities and/or COGs within the County. C ities, COGs, and the County that receive or benefit from LSF allocations – whether directly from the County or via a COG – must adhere to Measure A’s requirements and conditions , including but not limited to its reporting, data sharing, evaluation, oversight, and audit requirements. Funding Recipients retain the autonomy to refuse funding under Measure A to avoid any unwelcome conditions on that funding (Section 32).
6. What is the LSF formula?
On March 25
th, t he Board of Supervisors adopted an LSF formula based on CEO-HI's research and evaluation of viable measures of people experiencing homelessness and input from local jurisdictions.
The LSF formula is:
• 90% from a Multi-Year Average PIT Count (averaging the last two years and updating to a three-year average in future years); and
• 10% from ACS Data as a proxy for doubled-up student homelessness.
This balanced formula allocates funding primarily based on a multi-year average of the most recent PIT Counts, as requested by all stakeholders who participated in the stakeholder engagement process.
This approach directs a majority of funding to the cities, COGs,\and unincorporated areas with the largest PIT Counts while providing funding that acknowledges the deep family impoverishment that drives housing insecurity and doubled-up student homelessness across all cities in the County.
7. How is equity embedded in the formula?
Equity was explicitly considered in evaluating the impact of different measures and the influence of the formula option.
• Using Multi-Year Average PIT Counts provides stable funding for jurisdictions with sustained high levels of homelessness.
• Incorporating the ACS proxy account for deep family impoverishment and a proxy for doubled-up households, addressing gaps in HUD’s definition that disproportionately impact families and undercount hidden homelessness.
Updated 3/28/25
This document will be updated with additional information periodically. 3 8. Was there ever a consideration to analyze or include each of the cities’ sales tax contributions as one of the LSF measures? If not, why?
Measure A explicitly states that the LSF should be allocated based on “ a formula based on the point -in- time count required by the United States Department of Housing and Urban Development and/or similar measures of people experiencing homelessness.” Sales tax revenue is not a measure of homelessness, nor does it align with the intent of Measure A.
Sales tax is a consumer tax imposed on the sale of goods and services. While it can indicate economic activity in a city — reflecting where residents, visitors, and businesses spend money — it does not measure homelessness or housing instability.
Measure A was passed by LA County voters with a clear intent: to direct LSF funding based on people experiencing homelessness, not economic activity or taxable sales. Allocating LSF based on sales tax contributions would contradict both the law and the fundamental goals of addressing homelessness.
Implementation and Accountability
9. How will funds be distributed and disbursed?
CEO will enter into agreements with Direct Local Jurisdiction Funding Recipients (i.e. cities with the highest allocations and capacity to administer programs; cities without a COG or COG participation; or COGs on behalf of remaining cities). CEO will execute agreements on behalf of the Board for its unincorporated areas. COGs have the flexibility to decide how to administer their share of the Local Solutions Fund allocation with the remaining membered cities, as long as it complies with Measure A, including the required metrics and regional plan adopted by the County Board. Additionally, all recipients must follow any oversight, accountability, and monitoring requirements in the Local Solutions Fund agreements and pass down such provisions as required by Measure A to all sub-recipients, contractors, and subcontractors. All sub-recipient, contractor, and subcontractor agreements must be provided to the CEO.
10. What programs can LSF funds support?
Programs funded by Measure A should contribute to the goals stated in paragraph A of section 4 by demonstrating progress from the baseline metrics toward target metrics. Services funded should complement and create connections to mainstream safety net programs supported by other funds from the County, state, and federal governments, including connections to medical and mental health care supported by state and federal programs as well as other entitlement programs. The County has compiled and posted a list of eligible uses of Measure A which can be accessed at 1179824_MeasureALSFEligibleUses.pdf
Updated 3/28/25
This document will be updated with additional information periodically. 4 11. How is accountability ensured for LSF funds?
All distributions of funds under Measure A are conditioned on the Funding Recipient accepting the Measure A conditions. The Measure’s definition of “Funding Recipient” explicitly includes cities and councils of government as well as any public agency or city that receives funding from Measure A.
Measure A funds will have enhanced oversight, monitoring, and reporting to ensure that funding recipients, including the County, COGs, and cities, properly enforce and follow these requirements (Sections 5 and 6)
Timeline and Operational Details
12. What is the timeline to implement Measure A agreements?
We understand this is a complex transition as we switch from Measure H to Measure A, and we appreciate adhering to the following condensed timeline so we can execute timely agreements by July 1st. To achieve that objective, we are aiming for the following milestones:
• CEO-HI shares Board adopted Measure A Formula Allocations and guidance on Measure A LSF Eligible Uses by March 26th.
• CEO-HI will begin to work with Direct Local Jurisdiction Funding Recipients. • CEO-HI will host an information session on the LSF for all jurisdictions on April 3rd. • Direct Local Jurisdiction Funding Recipients submit clean Statements of Work (" SOWs") and budgets that are consistent with the allowable uses by April 15th. • CEO-HI finalizes those SOWs and Budgets by April 30th and sends them to each jurisdiction to sign by May 1st.
• Direct Local jurisdiction Funding Recipients return signed agreements to CEO-HI by June 1st. • CEO, on behalf of the County, fully executes the agreement by June 30th.
Formula: 90% Multi-Year (23/24) Avg. PIT Count + 10% ACS Proxy Measure A – Local Solutions FundFY 25-26 Allocations
All Cities with respective PIT, ACS, and Grand Total Allocations and Percentages* - Asterisk is indicative of cities that have so far confirmed Direct AgreementsGrand Total 90% PIT allocation 10% allocated using ACS Proxy Funding ReceipientSupervisorial DistrictCity (Alpha Order)$ 71,046 $ 23,184 $ 47,861 LVMCOG3Agoura Hills $ 178,840 $ 103,691 $ 75,149 SGVCOG1Alhambra $ 222,562 $ 143,349 $ 79,213 SGVCOG5Arcadia $ 69,090 $ 33,425 $ 35,665 GWCCOG4Artesia $ 49,698 $ -$ 49,698 GWCCOG4Avalon $ 287,639 $ 186,626 $ 101,012 SGVCOG1Azusa $ 429,718 $ 359,712 $ 70,006 Baldwin Park1Baldwin Park*$ 276,804 $ 168,832 $ 107,972 GWCCOG1Bell Gardens $ 570,464 $ 466,673 $ 103,791 GWCCOG1Bell$ 401,093 $ 313,965 $ 87,128 GWCCOG4Bellflower $ 138,536 $ 30,407 $ 108,129 WSCCOG3Beverly Hills $ 42,297 $ -$ 42,297 SGVCOG5Bradbury $ 380,708 $ 331,867 $ 48,841 Burbank5Burbank*$ 131,696 $ 16,152 $ 115,543 LVMCOG3Calabasas $ 296,264 $ 230,044 $ 66,220 SBCCOG2Carson $ 223,899 $ 184,035 $ 39,863 GWCCOG4Cerritos $ 64,703 $ 33,320 $ 31,383 SGVCOG5Claremont $ 359,438 $ 219,845 $ 139,593 GWCCOG4Commerce $ 724,951 $ 567,357 $ 157,594 GWCCOG2Compton$ 138,089 $ 95,253 $ 42,836 SGVCOG1Covina $ 191,497 $ 36,888 $ 154,608 GWCCOG1Cudahy $ 324,953 $ 313,509 $ 11,444 WSCCOG2Culver City$ 151,154 $ 47,909 $ 103,245 SGVCOG1Diamond Bar $ 502,195 $ 409,772 $ 92,423 Downey4Downey*$ 67,538 $ 48,839 $ 18,699 SGVCOG5Duarte $ 554,104 $ 445,910 $ 108,194 El Monte1El Monte*$ 79,068 $ 32,769 $ 46,299 SBCCOG2El Segundo $ 303,233 $ 208,467 $ 94,766 SBCCOG2Gardena $ 434,979 $ 238,689 $ 196,289 Glendale5Glendale*$ 189,436 $ 137,014 $ 52,422 SGVCOG5Glendora $ 122,179 $ 71,071 $ 51,108 GWCCOG4Hawaiian Gardens $ 413,197 $ 281,415 $ 131,782 SBCCOG2Hawthorne $ 89,092 $ 25,887 $ 63,205 SBCCOG2Hermosa Beach $ 73,607 $ -$ 73,607 LVMCOG3Hidden Hills $ 446,824 $ 284,145 $ 162,680 Huntington Park1Huntington Park*$ 84,712 $ 84,712 $ -SGVCOG1Industry $ 751,809 $ 612,670 $ 139,139 SBCCOG2Inglewood$ 340,252 $ 313,440 $ 26,812 SGVCOG1Irwindale $ 24,433 $ 9,143 $ 15,291 SGVCOG5La Cañada Flintridge $ 34,161 $ -$ 34,161 GWCCOG4La Habra Heights $ 73,967 $ 47,931 $ 26,035 GWCCOG4La Mirada $ 136,285 $ 62,183 $ 74,102 SGVCOG1La Puente $ 93,119 $ 24,515 $ 68,604 SGVCOG1, 5La Verne $ 169,782 $ 115,434 $ 54,348 GWCCOG4Lakewood $ 2,409,601 $ 2,126,730 $ 282,871 Lancaster5Lancaster*$ 111,707 $ 79,340 $ 32,367 SBCCOG2Lawndale $ 63,235 $ 34,880 $ 28,354 SBCCOG4Lomita $ 4,865,698 $ 4,520,382 $ 345,315 Long Beach4Long Beach*$ 54,929,640 $ 52,808,639 $ 2,121,002 Los Angeles1,2,3,4,5Los Angeles*$ 366,029 $ 251,462 $ 114,567 GWCCOG4Lynwood
Formula: 90% Multi-Year (23/24) Avg. PIT Count + 10% ACS Proxy Measure A – Local Solutions FundFY 25-26 Allocations
All Cities with respective PIT, ACS, and Grand Total Allocations and Percentages* - Asterisk is indicative of cities that have so far confirmed Direct AgreementsGrand Total 90% PIT allocation 10% allocated using ACS Proxy Funding ReceipientSupervisorial DistrictCity (Alpha Order)$ 291,441 $ 159,584 $ 131,857 LVMCOG3Malibu $ 41,159 $ 24,556 $ 16,603 SBCCOG2Manhattan Beach $ 186,114 $ 50,169 $ 135,945 GWCCOG1Maywood $ 94,718 $ 66,153 $ 28,565 SGVCOG5Monrovia $ 617,727 $ 512,029 $ 105,698 Montebello1Montebello*$ 244,485 $ 125,866 $ 118,619 SGVCOG1Monterey Park $ 380,303 $ 312,743 $ 67,560 GWCCOG4Norwalk $ 1,658,099 $ 1,463,464 $ 194,636 Palmdale5Palmdale*$ 43,819 $ -$ 43,819 SBCCOG4Palos Verdes Estates $ 178,208 $ 89,675 $ 88,534 GWCCOG4Paramount $ 867,473 $ 735,796 $ 131,676 Pasadena5Pasadena*$ 390,465 $ 312,731 $ 77,734 GWCCOG1Pico Rivera $ 1,142,491 $ 948,784 $ 193,707 Pomona1Pomona*$ 37,695 $ 5,237 $ 32,458 SBCCOG4Rancho Palos Verdes $ 196,254 $ 152,833 $ 43,421 SBCCOG2Redondo Beach $ 38,530 $ -$ 38,530 SBCCOG4Rolling Hills $ 24,572 $ 1,668 $ 22,904 SBCCOG4Rolling Hills Estates $ 208,605 $ 150,527 $ 58,078 SGVCOG1Rosemead $ 124,691 $ 70,291 $ 54,399 SGVCOG5San Dimas $ 130,358 $ 77,069 $ 53,290 San Fernando3San Fernando*$ 166,541 $ 74,220 $ 92,322 SGVCOG1, 5San Gabriel $ 119,779 $ 3,569 $ 116,211 SGVCOG5San Marino $ 476,145 $ 369,012 $ 107,133 Santa Clarita5Santa Clarita*$ 554,419 $ 508,323 $ 46,097 Santa Fe Spring4Santa Fe Springs*$ 1,221,616 $ 1,122,527 $ 99,088 Santa Monica3Santa Monica*$ 70,530 $ 633 $ 69,897 SGVCOG5Sierra Madre $ 152,454 $ 117,120 $ 35,334 GWCCOG4Signal Hill $ 145,209 $ 118,580 $ 26,629 SGVCOG1South El Monte $ 495,742 $ 413,737 $ 82,004 South Gate1South Gate*$ 88,408 $ 42,568 $ 45,840 SGVCOG5South Pasadena $ 110,876 $ 25,085 $ 85,791 SGVCOG5Temple City$ 558,570 $ 467,561 $ 91,009 Torrance4Torrance$ 47,508 $ 47,508 $ -GWCCOG1Vernon $ 119,867 $ 8,974 $ 110,893 SGVCOG1Walnut $ 347,702 $ 248,722 $ 98,980 SGVCOG1West Covina $ 157,301 $ 135,604 $ 21,697 WSCCOG3West Hollywood $ 52,547 $ 1,267 $ 51,281 LVMCOG3Westlake Village $ 344,864 $ 267,109 $ 77,756 GWCCOG1, 4Whittier COG Allocations$ 5,312,971 GWCCOGGateway Cities COG$ 620,337 LVMCOGLas Virgenes Malibu COG$ 3,048,204 SBCCOGSouthbay Cities COG$ -SFVCOGSan Fernando Valley COG$ 3,862,471 SGVCOGSan Gabriel Valley COG$ 620,790 WSCCOGWestside Cities COGUnincorporated Areas Allocations$ 1,603,405 $ 1,510,050 $ 93,355 1Unincorporated Areas SD1$ 4,548,657 $ 4,455,303 $ 93,355 2Unincorporated Areas SD2$ 328,584 $ 235,230 $ 93,355 3Unincorporated Areas SD3$ 808,031 $ 714,676 $ 93,355 4Unincorporated Areas SD4$ 3,492,014 $ 3,398,659 $ 93,355 5Unincorporated Areas SD5$ 96,363,000 $ 86,726,700 $ 9,636,300 GRAND TOTAL
Local Solutions Fund Info Session
PRESENTATION BY
CEO-HI
PRESENTATION TO
Local Jurisdictions
April 2025
Measure A Local Homeless Services and Housing Programs
Agenda/Outcomes
LSF Overview
Eligible Uses
Allocations &
Disbursements,
Agreements & budgets,
Timeline
Oversight and
Accountability
Measure A: Local Solutions Fund for LA
County
• Measure A allocates significant funding to address homelessness across Los Angeles County through the Local Solutions Fund (LSF). This initiative represents a collaborative approach to combating homelessness by distributing resources directly to cities, Councils of Government (COGs), and unincorporated areas. • The LSF empowers local jurisdictions to develop and implement programs tailored to their specific homelessness challenges while adhering to best practices for standardization of care and accountability measures. This presentation outlines the fund's structure, eligibility requirements, allocation formula, and implementation timeline.
Understanding the Local Solutions Fund
The Local Solutions Fund represents a critical component of Measure A, providing financial resources to Los Angeles County's 88 cities, six Councils of Government, and over 120 unincorporated areas. This dedicated funding stream supports programs addressing homelessness consistent with Measure A's purposes and conditions or the L.A. County Affordable Housing Solutions Agency guidelines.
All participating jurisdictions must demonstrate progress toward meeting established goals and metrics while incorporating best practices for standardization. This ensures a cohesive, regionally aligned approach while allowing for localized implementation.
Key Principles
• Local control with accountability
• Evidence-based interventions
• Best practices for standardization of care
Eligible Use Categories
• Direct homelessness services
• Interim and Permanent Housing for PEH
• Employment services for PEH
Oversight Mechanisms
• Regular reporting requirements
• Data sharing protocols
• Evaluation metrics
The LSF Allocation Formula
On March 25th, the Board of Supervisors adopted an evidence-based formula for LSF distribution following extensive research and stakeholder engagement. The formula balances the immediate needs revealed by Point- in-Time (PIT) counts with broader indicators of housing insecurity.
By incorporating both visible homelessness and doubled-up student homelessness data, the formula acknowledges the complex nature of housing instability while directing resources proportionally to areas with demonstrated need. This approach ensures a balanced and equitable distribution that addresses both immediate and underlying causes of homelessness.
Multi-Year PIT Average
Two-year average, expanding to three years
Student Homelessness Proxy
ACS data identifying doubled-up families
LSF Eligible Uses Overview
The Local Solutions Fund Eligible Uses framework provides clear guidance to jurisdictions to promote strategic investments that support Measure A goals and target metrics. This approach creates three distinct categories of eligible uses and establishes a performance-based framework for potential future incentive funds.
LSF Eligible Uses
LSF Allocations, Agreements, and Timeline
Funding Allocation and Distribution
As of November 2024, the LSF will distribute an impressive $96,363,637 annually across eligible jurisdictions. This figure This figure represents at least 15% of Measure A's Comprehensive Homelessness Services funding, though the exact amount exact amount may fluctuate based on updated revenue projections.
The County serves as the central disbursement authority, channeling funds to cities and COGs according to the established established formula. While participating jurisdictions must adhere to Measure A's requirements, they retain the autonomy to the autonomy to decline funding if they wish to avoid the associated conditions. $96.3M
Annual Distribution
Projected funding for 2025-2026
15%
Percentage
Minimum portion of Measure A funding
88 Cities
Eligible jurisdictions in LA County
120+
Unincorporated Areas
Additional eligible communities
27 Total Direct Agreements
17 Direct contracts with cities
5 contracts with Councils of Government
5 contracts with Unincorporated Areas
Direct Agreements & Statement of Work
Guidance Tools
• Allocations
• SOW Template
• SOW Instructions
• LSF Eligible Use
• Advisory Guidance
• Technical Assistance
Timeline of SOW Approval
We understand this is a complex transition as we switch from Measure H to Measure A. In order to ensure we execute agreements by July 1st, we appreciate adhering to the following condensed timeline so we can execute timely agreements by July 1st. To achieve that objective, we are aiming for the following milestones:
• CEO-HI shares Board adopted Measure A Formula Allocations and guidance on Measure A LSF Eligible Uses by March 26th.
• CEO-HI will begin to work with Direct Local Jurisdiction Funding Recipients. • CEO-HI will host an information session on the LSF for all jurisdictions on April 3rd. • Direct Local Jurisdiction Funding Recipients submit clean Statements of Work ("SOWs") and budgets that are consistent with the allowable uses by April 15th.
• CEO-HI finalizes those SOWs and Budgets by April 30th and sends them to each jurisdiction to sign by May 1st. • Direct Local jurisdiction Funding Recipients return signed agreements to CEO-HI by June 1st. • CEO, on behalf of the County, fully executes the agreement by June 30th.
Accountability and Oversight
LSF Oversight and Accountability
• How does oversight & Accountability apply to the Local Solutions Funds and its recipients? • Measure A emphasizes oversight and accountability with annual independent audits and a Universal Data and Accountability Plan to track progress. • As Funding Recipients - All 88 cities in Los Angeles County, COGs, and/or the County on behalf of its unincorporated areas are eligible to receive or benefit from the LSF funds. • Programs that receive or benefit from any funds through the LSF – must adhere to Measure A’s requirements and conditions, including but not limited to its reporting, data sharing, evaluation, oversight, and audit requirements. Funding Recipients retain the autonomy to refuse funding under Measure A to avoid any unwelcome conditions on that funding. • If LSF underspend exceeds 30% in two consecutive years triggering a redirection of funding per Measure A, funds would be used to create an incentive fund for improving data quality and tracking progress toward Measure A goals. In subsequent years, such a fund could incentivize funded activities and programs that result in demonstrable progress toward Measure A Goals for jurisdictions that opted for investments in Group 1 activities.
Accountability
Measure A
Independent Audits
Goals
Target Metrics
Regional Plan
Best Practices for
Standardization of Care
Universal Data
Annual Reporting
Requirements
Thank You
Onnié Williams III, Homeless Initiative
[email protected]
SD1, SD3, SD5 Marco Santana, Homeless Initiative
[email protected]
Kailee Caruso
[email protected]
SD2, SD4 Clifton Trotter, Homeless Initiative
[email protected]
Camila Vicencio, Homeless Initiative
[email protected]
For Additional Information To Keep In The Know, Please Visit:
Local Jurisdictions – Homeless Initiative
Updated as of 4/3/25
HOA.105252545.1
Measure A Local Solutions Fund Eligible Uses
1. Purpose
1.1 Purpose & Audience
To provide Local Jurisdictions and Councils of Government (COG) in LA County with clear guidance regarding eligible uses of the Measure A Local Solutions Fund (LSF). The information in this document should inform the creation of Statements of Work (SOW) based on each jurisdiction LSF allocation, if applicable. The audience for this document is the primary point of contact in each Jurisdiction and COG responsible for collaborating on a SOW.
2. Introduction
2.1 Introduction & Approach
The following framework seeks to provide clear and tangible guidance to jurisdictions to promote the strategic use of the Local Solutions Fund (LSF) for eligible uses and activities that support Measure A goals and target metrics. The following guidance creates 1) three categories, or "groupings, " of eligible uses of LSF for strategic investments and 2) provides a performance-based framework*i applicable to potential future fiscal year incentive funds through LSF .
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CEO HI has recommended the creation of an LSF Incentive Fund based on potential underspending, between the launch of the LSF and 2027. If approved by the Board of Supervisors, those available funds would be directed to jurisdictions who opted for investments in Group 1, as defined below, starting in 2027.
To read the Measure A ordinance, click here
For more Information about Los Angeles County Affordable Housing Solutions Agency (LACAHSA), click here
1.2 LSF SOW Allowable Activities
Please find below the following allowable activities by category for LSF investments. • Group 1: Eligible Uses of LSF: Activities listed in this grouping are eligible uses of Measure A LSF and can be included in a SOW without the additional requirements as described in Groups 2 or 3. Group 1 activities are high-impact uses of the LSF that directly contribute to achieving Measure A Goals 1 (reduce unsheltered homelessness) and 3 (increase permanent housing placements) and related Board adopted Target Metrics.
• Group 2: Eligible Uses of LSF through maximizing partnerships with Local, State, or Federally Funded Organizations: Activities listed in this grouping are eligible uses of Measure A LSF and can be included in a SOW if the local jurisdiction can demonstrate a maximized partnership with organizations that create connections to mainstream safety net programs supported by other funds from the County, State, and Federal Governments, including connections to medical and mental health care supported by state and federal programs as well as other entitlement programs. • Group 3: Eligible Uses of LSF if braided1ii with LACAHSA Funding: Activities listed in this grouping are eligible uses of Measure A LSFs and can be included in a SOW if the local jurisdiction can demonstrate an intent to braid/pair LSF Funding with eligible LACAHSA funding to serve people experiencing, or at imminent risk of homelessness.
Please see the following sections for more description of eligible activities.
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2. Eligible Activities
The following table identifies the eligible activities for the LSF, indicating three groupings of eligible uses based on the criteria the County will use to determine whether the activity can be included in an LSF SOW.
2.1 Eligible Uses of Local Solutions Funding Chart
Group 1:
Eligible Uses of LSF
Group 2:
Eligible Uses of LSF through
maximizing partnerships with
Local, State, or Federally funded
organizations
Group 3:
Eligible Uses of LSF if braided
with LACAHSA Funding
Homeless Prevention
• Financial assistance, legal aid, dispute
resolution, and case management
Permanent Housing for People
Experiencing Homelessness (PEH)
• Construction
• Acquisition
o Master Leasing
Enhanced Emergency & Interim Housing
• Recuperative Care
• Enriched Residential Care
Mental Health Services
• Assessment
• Outpatient therapy/counseling services
• Psychiatric care/medication management
Construction of new Affordable Housing
Preservation of Affordable Housing
Prevention of Housing Loss through
Tenant Protection and Support Programs
Planning and Technical Assistance
related to Affordable Housing and Land
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• Conversion
• Operating Subsidies
• Flexible Rental Subsidies
o Time Limited Subsidies
o Rapid Re-Housing
o Shallow Subsidies
Interim Housing for PEH
• Construction
• Acquisition
• Conversion
• Capital Investments
• Operating Subsidies
• Motel Vouchers
Expedited Placements in Permanent Housing
for PEH
• Move-In Assistance
• Landlord Supports
o Landlord Engagement
o Holding Fees
o Mitigation Funds
o Landlord Incentives
• Problem Solving
• Reunification
• Crisis intervention/emergency response
• Case management
Substance Abuse Services
• Outpatient Care & Residential Treatment
• Medication Assisted Treatment (MAT)
• Withdrawal Management (Detox)
• Harm Reduction
Case Management & Outreach Services
• Domestic Violence Case Management
• Case Management Services for Permanent
Supportive Housing
o Housing Navigation
o Intensive Case Management Services
(ICMS)
• Case Management Services to rehouse
people impacted by the criminal legal system
• Outreach Services Provided by Multi-
Disciplinary Teams (MDT)
Use
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Employment Services for PEH
• Support for Social Enterprises
• Supported Employment
Enhanced Services for TAY and Children
experiencing or at risk of homelessness
Description of Measure A – LSF Eligible Uses of Funding:
The following activities are eligible uses of local funding under Measure A’s mandatory ≥15% allocation to the LSF for Comprehensive Homelessness Services. Note that all eligible uses can be targeted to sub-populations experiencing homelessness described in the measure (i.e., seniors, families with children, unaccompanied individuals, veterans, people fleeing domestic violence, people with mental illness and/or substance use disorder, justice-involved individuals, transition-age youth, and children). Per the measure funding for programs and services should be allocated according to need and equityiii. Using an equity lens reduces racial disparities and the disproportionate impact of homelessness and housing insecurity for critical populations.
• Homeless prevention programs provide financial assistance, legal aid, dispute resolution, and case management to prevent individuals and families from losing their housing, targeting those at imminent risk of eviction or homelessness.
• Permanent Housing provides safe permanent accommodations and limited services for people who are exiting sheltered or unsheltered homelessness. These are usually market-rate apartments but come in varying typologies (e.g., Single Resident Occupancy, shared housing, tiny homes with in-unit kitchens and bathrooms, modular units, Accessory Dwelling Units, and scattered-site housing). All permanent housing units should be designed to accommodate different household sizes, accessibility needs, and service levels. Permanent housing sites can sometimes serve specific subpopulations of people exiting homelessness, like veterans, depending on the funding source. Eligible uses of LSF funding for permanent housing include:
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o Permanent Housing Construction activities support the costs of building the interior and/or exterior of permanent housing projects for PEH, including the cost of building permits and fees.
o Permanent Housing Acquisition includes Leasing and/or purchasing entire buildings and individual apartments to quickly and permanently house PEH through a range of incentives offered to property owners and developers to facilitate increased usage of tenant based rental subsidies.
▪ Permanent Housing Master Leasing is a type of acquisition that supports multi-year agreements between service providers and owners of multi-unit buildings. These agreements provide owners with financial support for building property management, repairs and maintenance, and vacancies in exchange for providing affordable rental units to individuals and families.
o Permanent Housing Conversion activities support the costs associated with changing or adapting the use of residential or commercial property to provide permanent housing to PEH and/or those at risk of experiencing homelessness. This can include costs associated with legal, regulatory, feasibility, financing, and structural actions needed to complete the conversion.
o Permanent Housing Operating Subsidies support the ongoing costs of operating a permanent housing site for PEH, to make the site more affordable to the tenant. They help cover the costs like administration, insurance, utilities, maintenance, and security and are often layered with other forms of financial assistance to maximize affordability for the tenant. This can also support the costs associated with fiscal agent and property manager vendors to appropriately track invoices, accounts receivable/payable, maintenance and work orders, occupancy/vacancy of units, proof of property ownership, data and technology tools, and consulting for infrastructure development.
o Permanent Housing Flexible Rent Subsidies include various forms of financial assistance to make rent more affordable for people experiencing homelessness, with the goal of ensuring they have access to market rate housing. At the federal level, housing subsidies include the Housing Choice Voucher Program (HCVP) and Veterans Affairs Supportive Housing (VASH), which are issued and administered by local Public Housing Authorities. In Los Angeles County, locally funded housing subsidies include:
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▪ Time-Limited Subsidies (TLS) are temporary tenant-based rental assistance (typically 3–24 months) that help households secure and stabilize in housing. Support often includes rent payments, case management, and housing navigation. This includes programming such as Rapid Rehousing, as well as shallow subsidies to reduce rent burden for low-income households.
▪ Rapid-Rehousing Subsidies are a form of TLS that provides up to two years of progressive financial assistance to help households quickly exit homelessness and achieve stable housing. In some cases, financial assistance begins to taper off as the household gains employment or other income supports.
▪ Shallow Subsidies are a form of TLS that provides financial assistance for 35-40% of a household's monthly rent for a period of up to five years, as well as limited case management and housing-focused supportive services. It is designed to assist households who have successfully completed TLS or prevention programs but cannot maintain their housing stability without a small amount of assistance due to the high cost of rent.
• Interim Housing provides safe temporary accommodations and services for people who otherwise have nowhere to spend the night. These may be congregate or non-congregate settings, and come in varying typologies (e.g., congregate buildings, multi-family units with shared living spaces, hotels/motels, tiny homes with shared kitchens and bathrooms, sprung structures, transitional housing, and safe parking sites). Some interim housing sites serve specific sub-populations (e.g., veterans, gender-specific, domestic violence victims, people with substance use disorder and/or mental illness, etc.).
Eligible uses of LSF funding for ensuring a stable supply of Interim/Bridge housing includes:
o Interim Housing Construction activities support the costs of building the interior and/or exterior of interim housing projects for PEH, including the cost of building permits and fees.
o Interim Housing Acquisition includes the leasing and/or purchasing rooms, units, and/or buildings to quickly and safely shelter PEH in Interim Housing in accordance with LA County’s Interim Housing Minimum Service and Operations Practice Standards.
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o Interim Housing Conversion supports the costs associated with changing or adapting the use of residential or commercial property to provide interim housing to PEH. This can include costs associated with legal, regulatory, feasibility, financing, and structural actions needed to complete the conversion.
o Interim Housing Capital Investments support the one-time improvement of interim housing assets that are expected to be used for an extended period to meet the housing needs of PEH. These long-term investments include the purchase of land and/or buildings, construction/renovation costs, durable equipment, and financing costs.
o Interim Housing Operating Subsidies support the ongoing costs of operating an interim housing site for PEH, to make the site more affordable to the provider. They help cover the costs like administration, insurance, utilities, maintenance, and security and are often layered with other forms of financial assistance to minimize costs to the interim housing provider.
o Interim Housing Motel Vouchers provide free, or reduced rate, motel stays to PEH to cover the cost of staying in a hotel or motel for a short period, usually a few days to a week. Motel vouchers are often used as a temporary safety net during difficult times like extreme weather or when someone is fleeing intimate partner violence.
• Expedited Placements in Permanent Housing includes a group of activities that increase the likelihood of successful exits from homelessness through quick reconnection permanent housing, which includes:
o Move-In Assistance includes the cost of application fees, security deposits, household furniture and supplies, utility setup, and moving costs for PEH transitioning into permanent housing.
o Landlord Supports include activities that attract, retain, and support a deep network of landlords with an inventory of units willing to partner with the homeless services system to house PEH. This includes:
▪ Landlord Engagement Direct outreach and relationship-building efforts to recruit and retain landlords in housing programs. Support can include education, mediation, and technical assistance.
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▪ Holding Fees: Financial incentives that compensate landlords for reserving units while tenants complete the leasing process, reducing vacancy loss and increasing access for homelessness assistance programs.
▪ Mitigation Funds Risk-reduction funding that reimburses landlords for damages, unpaid rent, or excessive turnover costs, making rental programs more attractive to property owners.
▪ Landlord Incentives Financial and non-financial benefits, such as leasing incentive payments, expedited inspections, and dedicated landlord support to encourage participation in rental assistance programs.
o Problem Solving is a flexible, client-driven approach to resolving housing crises without requiring interim housing entry. Mediation, resource navigation, negotiation, and targeted financial assistance help individuals secure or maintain immediate, sustainable housing.
o Reunification includes support for consensual reconnection of individuals with family or social networks who have agreed to provide stable housing. Assistance can include mediation, travel costs, and short-term financial help to ensure sustainability.
• Employment Services includes activities related to job training, resume assistance, career counseling, and connections to employers specifically tailored to help people experiencing homelessness receive and remain gainfully employed. This can include:
o Support for the Regional Initiative for Social Enterprises (LA-RISE), which unite local and County workforce development systems with employment social enterprises to assist people experiencing homelessness with employment.
o Subsidized Employment includes financial support for an employer to cover part or all of a worker’s wages if hiring individuals experiencing homelessness.
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• Enhanced Services for TAY and Children includes specialized support programs designed to help young people in the foster care, juvenile justice, or facing homelessness have safe place to be and can transition successfully into adulthood.
These services address housing, employment, education, and mental health needs to help young people achieve stability and may include housing and shelter support, employment and education assistance, mental health and wellness services, food and basic needs support, case management and life skills development, and crisis and drop-in centers. Note, there are opportunities to partner with the County’s Department of Youth Development (DYD).
The following activities are eligible uses of local funding under Measure A’s mandatory ≥15% allocation to the LSF for Comprehensive Homelessness Services. However, these activities are also eligible uses of California’s Medi-Cal, My Health LA, Drug Medi-Cal, and Mental Health Services Act (MHSA) funding, and there is an established network of qualified providers capable of maximizing local dollars (including Measure A and J dollars) by leveraging county, state, and federal resources in the course of delivering these services. Therefore, the following activities would only be included in an LSF SOW if the local jurisdiction can demonstrate (a) the service will be provided by an entity with the current ability to leverage eligible local, state, and federal dollars for the activity; and (b) the delivery of this service or activity will not duplicate an existing service already provided by the County and its funded partners in the health, behavioral health, justice involved, and homeless response systems.
• Enhanced Emergency & Interim Housing refers to any interim housing program that is integrated with targeted/enhanced supports for households with specific needs. This may include on-site clinical support for medical and behavioral health issues, substance abuse recovery programming for those engaged in treatment, or domestic violence support for individuals fleeing with or without children. This also includes enriched residential care facilities for people experiencing or at high risk of experiencing homelessness who require 24/7 care and supervision in a licensed setting.
• Mental Health Services include assessment, outpatient therapy/counseling services, psychiatric care/medication management, crisis intervention/emergency response, and case management. The focus of these services is to reduce symptoms and increase independent functioning to promote housing retention and treatment compliance, specifically tailored to people experiencing homelessness with mental health challenges. Note that individuals diagnosed with Serious Mental Illness (SMI) are eligible for all of these services through the County’s Department of Mental Health and its contracted agencies. Those not diagnosed with SMI are eligible for some mental health services through their Medi-Cal provider.
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• Substance Use Services include an array of services specifically tailored to people experiencing homelessness living with substance use disorder. Note that individuals with substance use disorder are eligible for many of these services through the County’s Substance Abuse Prevention and Control (SAPC) program and its 150 contracted agencies. These services include:
o Outpatient Care & Residential Treatment provides assessment, therapy/counseling services, case management, crisis intervention, peer services, and connections to recovery housing and long-term recovery programs.
Outpatient care does not require an overnight stay whereas residential treatment is offered in a short-term living environment and provides 24-hour care and support.
o MAT programs facilitate the use of medication to reduce harm caused by opioid and alcohol use. When prescribed by a doctor, these medications (e.g., methadone, buprenorphine, naloxone, and disulfiram) can reduce cravings and minimize withdrawal symptoms.
o Detox includes the medical and phycological care of people experiencing withdrawal symptoms as a result of stopping or reducing use of a drug they are dependent on. Services are offered for a short period and may be provided in the community setting or in settings with 24-hour care depending on the severity.
o Harm Reduction activities are evidence-based strategies such as syringe exchange, overdose prevention, and safer-use supplies to reduce health risks for individuals experiencing homelessness who use substances while providing pathways to care.
• Case Management and Outreach Services include dedicated trained trauma informediv staff providing personalized housing-focused support, resources, and advocacy to/for individuals experiencing homelessness, including assisting with collecting documentation and accessing housing, employment, and public benefits. Note that LA County, local jurisdictions, and the four Continuum’s of Care already leverage local, state, and federal funding to provide a large network of homeless service providers and outreach teams capable of delivering these services, which include:
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o Domestic Violence Case Management Services typically include legal aid and counseling services to help survivors escape dangerous situations and rebuild stable lives. These services recognize that domestic violence is a leading cause of homelessness, especially for women and children. Services can include personalized safety planning, assistance obtaining protective orders, help with restraining orders, child custody, and divorce proceedings; advocacy in housing rights, ensuring survivors are not penalized for breaking a lease to escape abuse; helping secure employment, childcare, and education, trauma-informed counseling and mental health services, connection to public benefits; and help with credit repair, budgeting, and financial planning. Domestic violence case management services can be paired with interim housing and permanent housing assistance to get survivors safely rehoused.
o Case Management Services for Permanent Supportive Housing include a wide array of housing-focused supportive services for people exiting homelessness into permanent housing. These services include:
▪ Housing Navigation is a key component of case management services and includes assisting individuals experiencing homelessness with finding and securing safe and stable housing. Housing Navigation providers focus on building relationships with landlords, helping clients gather the necessary documents to complete rental applications, and coordinating the application process through successful move in. Note that housing navigation services are a Medi-Cal eligible support under California Advancing and Innovating Medi-Cal (CalAIM).
▪ ICMS is a service provided to households enrolled in Permanent Supportive Housing, which is an evidence- based practice that combines a long-term subsidy with services that ensure housing stability for people with complex needs. ICMS services often start with crisis intervention and referrals to mental and physical healthcare services, then transition to stability-focused services like community building, eviction prevention, tenancy supports, connection to disability benefits, assistance with life skills, financial literacy, animal care skills, job skills, and helping residents access volunteer, educational, and vocational opportunities. LA County manages the locally funded ICMS program through a contracted network of ICMS providers.
o Case Management Services to rehouse people impacted by the criminal legal system includes a suite of activities that seek to improve the health and wellbeing of justice-involved individuals by providing care
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management and service navigation. Community health workers with lived experience of justice system involvement support individuals by determining their needs and making connections to relevant organizations and services. Note that Reentry Intensive Case Management Services (RICMS) are delivered through LA County’s Justice Care and Opportunities Department (JCOD) and its contracted network of providers.
o MDT are street-based, mobile teams that provide direct engagement and trust-building, provide health and behavioral health service connections, assist with document readiness and housing navigation, and provide case management to individuals living in encampments or other unsheltered locations. Note the County funds and manages a network of MDTs in every Service Planning Area (SPA) in partnership with contracted providers.
The following activities are eligible uses of local funding under Measure A’s mandatory ≥15% allocation to the LSF for Comprehensive Homelessness Services, in light of Measure A’s mandatory 35.75% allocation to the LACAHSA, which is required to distribute 70% of its revenue to eligible jurisdictions in accordance with Senate Bill 679. Therefore, the following activities would only be included in an LSF SOW if the local jurisdiction can demonstrate (a) the funding will be paired with LACAHSA funding for an aligned purpose; or (b) relevant LACAHSA funding is not available to the jurisdiction and/or its Council of Governments (COG) during the funding period; and (c) the funded activity would support people experiencing, or at imminent risk of, homelessness.
• Construction of new Affordable Housing includes the material and labor costs of building the interior and/or exterior of affordable housing projects, including the cost of building permits and fees.
• Preservation of Affordable Housing includes the costs associated with the acquisition, rehabilitation, and maintenance of affordable and public housing stock to keep it habitable, safe, and affordable. It also includes efforts to extend and enforce affordability restrictions, providing financial assistance for property owners to incentivize affordability, and supporting community land trusts and non-profit ownership models.
• Prevention of Housing loss through Tenant Protection and Support Programs includes strengthening eviction protections, tenant rights education, enforcing fair housing policies to prevent discrimination, offering legal aid and dispute resolution services to at risk tenants, and providing emergency rental assistance to prevent eviction and homelessness.
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• Planning and Technical Assistance related to Affordable Housing and Land Use includes but is not limited to, supporting innovative solutions to reduce barriers to affordable housing and to accelerate its production and preservation.
Administrative Costs
Reasonable leveraged administrative costs to implement and operate these programs can be considered for contract administration and project/program management. All administrative costs should be derived from the total LSF allocation provided, and not in addition to.
ENDNOTES & DEFINITIONS
i . A Performance-based incentive framework measures how effectively and efficiently these funds are used to serve the public intended.
Essentially, the key concept emphasizes managing for results, not the process of providing services. The ultimate goals are to increase accountability, improve management, and ensure efficient resource allocation.
ii Braided Funding is defined as combining two or more sources of funding to support a program or activity. An example would be utilizing LACAHSA funding to create units of affordable housing and braiding the Local Solutions Fund for a number of units for people experiencing homelessness to meet the overall goal of reducing homelessness.
iii Equity is the acknowledgment that each person has different circumstances and backgrounds and starts from a different place. Equity is the concept that differences matter and that systems must be balanced to distribute resources and opportunities needed to reach equal outcomes by treating everyone justly according to their circumstances. Equity is both an outcome and a practice.
iv Trauma Informed Care (TIC) is an approach to healthcare, social services, programs, and other systems that recognizes the widespread impact of trauma and seeks to prevent re-traumatization while providing safe and supportive environments for healing.
STAFF REPORT
City of Lancaster
PH 1
7/8/2025
TN
Date:July 8, 2025
To: Mayor Parris and City Council Members
From:Patti Garibay, Director - Community Development
Sam McNutt, Manager – Community Preservation
Subject:Amendment to the Lancaster Municipal Code Section 11.08.090 Regarding Mobile Home Parks
Recommendation:
Introduce Ordinance No. , amending Section 11.08.090 of the Lancaster Municipal Code concerning mobile home rent increases following certain vacancies, sales, or transfers.
G.C. Section 84308: No
Fiscal Impact:
The proposed ordinance has no direct fiscal impact on the City's budget. However, it may affect the local mobile home market and rental rates within the city's mobile home parks.
Background:
The current Lancaster Municipal Code Section 11.08.090 regulates rent increases for mobile home spaces when a mobile home is sold or vacant. Under the existing code, park owners may only increase rent in accordance with general chapter provisions or when a mobile home is removed and the space becomes vacant.
The proposed ordinance would modify Section 11.08.090 to:
1. Allow a property owner to establish the initial rental rate for a new tenancy in which no homeowner from the prior tenancy remains in lawful possession of the mobilehome space.
2. Establish an important exception to this rule by prohibiting rent increases when the sale or transfer falls under specific categories listed in 28 U.S.C. § 1701j-3(d), which typically include:
A. Transfers to a spouse or children.
B. Transfers due to divorce or death.
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C. Certain other intra-family transfers.
Chapter 11.080.090 shall be applicable to subsequent increases after that initial rental rate has been established.
The ordinance maintains the City's authority to regulate mobile home rent increases while providing park owners additional flexibility to adjust rents during ownership changes, balanced against protections for specific types of family transfers.
The ordinance includes provisions ensuring its validity under California law, specifically noting Lancaster's authority as a charter city under Article XIII of the California Constitution. It also contains a severability clause protecting the remainder of the ordinance should any portion be found invalid.
This ordinance is exempt from the California Environmental Quality Act (CEQA) as it will not result in a direct or reasonably foreseeable indirect physical change in the environment.
The proposed amendment balances the interests of mobile home park owners and residents by allowing limited rent increases during ownership changes while protecting certain family transfers from such increases. The ordinance maintains necessary regulatory oversight while providing more flexibility in the mobile home rental market.
SM/PG/gb
Attachment:
Ordinance No.
1 4907-7279-5924v3/022283-0545
ORDINANCE NO. ____________
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
LANCASTER AMENDING SECTION 11.08.090 OF THE LANCASTER
MUNICIPAL CODE CONCERNING MOBILEHOME RENT INCREASES
FOLLOWING CERTAIN VACANCIES, SALES, OR TRANSFERS
WHEREAS, the City of Lancaster (“City”) is a charter city as authorized by and described in article XIII of the California Constitution; and
WHEREAS, section 5 of article XIII of the California Constitution provides, in pertinent part, that “[i]t shall be competent in any city charter to provide that the city governed thereunder may make and enforce all ordinances and regulations in respect to municipal affairs, subject only to restrictions and limitations provided in their several charters and in respect to other matters they shall be subject to general laws[…]”; and
WHEREAS, section 11.08.090 of the Lancaster Municipal Code specifies that when a mobilehome located upon that mobilehome space is sold, the park owner may not increase the rent for any such mobilehome space except in accordance with the provisions of this chapter or when the mobilehome is removed from the mobilehome space and that mobilehome space is vacant; and WHEREAS, the City Council of the City has determined that, except in the case of certain intrafamily and other sales and transfers, section 11.080.090 should be amended to permit a mobilehome park owner to establish the rent for a mobilehome space when a mobilehome located upon that mobilehome space is sold or transferred, or when the mobilehome is removed from the mobilehome space and that mobilehome space is vacant, without regard to the City’s Mobilehome Park Rent Stabilization Ordinance (chapter 11.08 of the Lancaster Municipal Code).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LANCASTER DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. The above recitals are true, correct, and constitute a substantive part of this Ordinance.
Section 2. Section 11.08.090 of the Lancaster Municipal Code is hereby amended to read, in its entirety, as follows:
11.08.090 Vacancy Increases.
A. For a new tenancy in which no homeowner from the prior tenancy remains in lawful possession of the mobilehome space, a park owner may establish the initial rental rate not subject to this chapter. This chapter shall be applicable to subsequent increases after that initial rental rate has been established.
B. For purposes of this section, “new tenancy” does not include a sale or transfer of a mobilehome located upon that mobile- home space that is one of the types listed in section 1701j-3(d) of title 28 of the United States Code.
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Section 3. Section 11.08.150 is hereby added to the Lancaster Municipal Code to read as follows:
11.08.150 Relationship to Other Laws.
If any provision of this chapter conflicts with any general law of the State of California, including, without limitation, section 798.30.5 of the California Civil Code, the more restrictive provision shall control.
Section 4. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is held for any reason to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases or portions be declared invalid or unconstitutional.
Section 5. The Mayor shall sign and the City Clerk shall certify to the passage of this Ordinance and will see that it is published and posted in the manner required by law. 3 4907-7279-5924v3/022283-0545
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
STAFF REPORT
City of Lancaster
PH 2
7/8/2025
TN
Date:July 8, 2025
To: Mayor Parris and City Council Members
From: George N. Harris II, Senior Director/Treasurer – Administrative Services Subject:Substantial Amendment to the City’s 2025-2026 Action Plan – NSP1 Recommendation:
a.Conduct a public hearing and upon accepting public testimony concerning housing and community development needs, priority non-housing community development needs, proposed strategies and actions for affirmatively furthering fair housing, the development of proposed activities, and review of program performance, proposals and questions. b.Approve the Substantial Amendment to the 2025-2026 Action Plan to allow for the transfer of $2,156,001 in Neighborhood Stabilization Program 1 (NSP1) program income funds to the City’s Mariposa Park Project ($560,000) and the First Time Homebuyer Program ($1,596,001); and
c.Authorize the City Manager, or designee, to execute and transmit all necessary documents to the U.S. Department of Housing and Urban Development (HUD), including the Substantial Amendment to the Action Plan to ensure the City’s timely expenditure of HUD funds.
G.C. Section 84308: No
Fiscal Impact:
There will be no impact to the City’s General Fund. All proposed dollars impacted by the Substantial Amendment to the Action Plan have previously been awarded to the City and budgeted to activities in the previously adopted Action Plan and Substantial Amendments. The following CDBG accounts will need to be adjusted in the City’s budget: Increase the following accounts:
31222000.6999 - $2,156,001 31049900.8000 - $560,000 - Mariposa Park Project 31022000.5656 - $1,596,001.00 (Project# FTHBPRGM.CDBGGRANT) - First Time Homebuyer Program The transfer of NSP1 funds to the CDBG Program will ensure that the City’s program funds are utilized 2 0
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to improve the quality of life for the City’s residents. The City Council’s approval of the recommended action adopts the Substantial Amendment to the Action Plan, thereby allocating those resources into the CDBG budgets.
Background:
HUD requires all entitlement communities receiving CDBG funds, such as the City, to prepare and submit a Consolidated Plan every five (5) years to establish a unified, strategic vision for economic development, housing, and community development actions. The Consolidated Plan encompasses the analysis of local community needs and coordinates appropriate responses to those needs and priorities.
The Consolidated Plan is carried out through five (5) Annual Action Plans, which provide a concise summary of the actions, activities, and resources that will be used each year to address the priority needs and specific goals identified in the Consolidated Plan. The City must submit an Annual Action Plan to HUD each year of the five-year Consolidated Plan period. The City Council adopted and submitted the Action Plan to HUD by the required deadline dates of each year.
After a thorough review of existing activities, proposed goals, and consultation with HUD representatives, the City identified the need to Substantially Amend its Action Plan by allocating funds to activities that will provide decent, safe and affordable housing, a suitable living environment, and expand on economic opportunities principally for persons of low- and moderate- income throughout the City.
Per the City’s Citizen Participation Plan (CPP), a Substantial Amendment to a Consolidated Plan and Action Plan is required when a “substantial” change is proposed as it relates to funding priorities, proposed activities, goals, and objectives. This substantial amendment to the Action Plan is necessary because the City has proposed closing out one (1) grant and reallocating those funds to the Mariposa Park Project and the City’s First Time Homebuyer Program.
Pursuant to 24 CFR 91.505(a), a Substantial Amendment requires specific citizen participation actions, including a Public Hearing and a 30-day public review period, before the changes may be approved by the City Council and submitted to HUD. The Public Hearing Notice concerning the proposed Substantial Amendment to the Action Plan was published in the Antelope Valley Press on June 9, 2025. The Substantial Amendment was made available on the City’s website, Finance & Technology Information Department, and City Clerk’s Office for a 30-day public review period starting on June 7, 2025, and ending on July 8, 2025.
Staff recommend amending the Action Plan noted in the enclosed Substantial Amendment. The proposed projects are consistent with the Consolidated Plan goals and will provide immediate assistance to the community.
Analysis:
The following narrative provides descriptions and other information for the proposed Action Plan activities.
Activities
Mariposa Park Project
The funds will be used to provide financial assistance for improvements made to Mariposa Park.
The enhancements include, but are not limited to, the purchase and installation of new playground 2 0
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equipment, new signage, the installation of new fencing, and ADA modifications to ensure access for all residents of the community. The project is anticipated to benefit approximately 18,950 people who benefit from the facility.
CDBG First Time Homebuyer Program
The program will provide financial assistance to rehabilitate low-income single-family owner- occupied homes, including mobile homes. Improvements will address health and safety concerns, code violations, and lead-based paint requirements. The program is anticipated to benefit 11 households.
Table 1: Proposed Activity Budget Modifications and Reprogrammed Activity Budgets Program Year/ Activity Title Existing
Budget New Budget Difference
CDBG/NSP1 Program
NSP1 Program Income $2,156,001.00 $0 ($2,156,001.00)
CDBG Mariposa Park Project $0.00 $560,000.00 $560,000.00 CDBG FTHB Program $0.00 $1,596,001.00 $1,596,001.00
Sub-Total $2,156,001.00 $2,156,001.00 $0
Alternatives:
1. Provide alternative direction to staff.
Attachment:
1. Substantial Amendment to the 2020-2021 through 2024-2025 Annual Action Plan
CITY OF LANCASTER
SUBSTANTIAL AMENDMENT
TO THE
2025-26 ACTION PLAN
DRAFT FOR PUBLIC COMMENT PERIOD
June 7, 2025 – July 8, 2025
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER
OMB Control No: 2506-0117
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Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER
OMB Control No: 2506-0117
Table of Contents
EXECUTIVE SUMMARY..................................................................................................................1 PROCESS.......................................................................................................................................2 EXPECTED RESOURCES – 91.220(C)(1,2) ......................................................................................4 ANNUAL GOALS AND OBJECTIVES – 91.220(C)(3) ........................................................................5 PROJECTS – 91.220(D)...................................................................................................................6 Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 1
OMB Control No: 2506-0117
EXECUTIVE SUMMARY
Background
The U.S. Department of Housing and Urban Development (HUD) requires all entitlement communities receiving Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) funds, such as the City of Lancaster (City), to prepare and submit a Consolidated Plan every five (5) years to establish a unified, strategic vision for economic development, housing and community development actions. The Consolidated Plan encompasses the analysis of local community needs and coordinates appropriate responses to those needs and priorities.
The Consolidated Plan is carried out through Annual Action Plans which provide a concise summary of the actions, activities, and the specific federal and non-federal resources that will be used each year to address the priority needs and specific goals identified in the Consolidated Plan.
In addition, the City received two rounds of Neighborhood Stabilization Funds (NSP). The NSP funds were federal funds provided to help communities recover from the effects of the 2008 housing crisis, especially the high rates of foreclosure and property abandonment. These funds were designed to stabilize neighborhoods that had been hit hard by the housing market crash.
Per the City’s Citizen Participation Plan (CPP), a Substantial Amendment to an Action Plan is required when a “substantial” change is proposed as it relates to funding priorities, proposed activities, goals, and objectives. This substantial amendment to the Action Plan is necessary because the City is proposing to close out one (1) grant and repurpose those funds to the following activities:
Transfer and Reprogramming of Neighborhood Stabilization Program 1 (NSP1) – New Community Development Block Grant (CDBG)
NSP 1 (Program Income) – transfer and reprogram $2,156,001 generated in program income to the following activities:
oMariposa Park Improvement Project = $560,000
oFirst Time Homebuyer Program = $1,596,001
Sources
The City will program the following resources in this substantial amendment to the 2025-2026 Annual Action Plan and corresponding PY 2025-2029 Consolidated Plan (which may be found at www.cityoflancasterca.org/our-city/departments-services/housing-neighborhood-revitalization/cdbg- community-development-block-grant:
NSP1 Program Income Transfer: $ 2,156,001.00
TOTAL: $ 2,156,001.00
The City Council is responsible for determining how the HUD funds, including NSP funds, will be used to provide decent housing, a suitable living environment, and expanded economic opportunities principally for persons of low- and moderate-income persons. In consultation with the City Council, City departments, and partners serving the needs of low- and moderate-income individuals and families in the community, this submission to the City Council requests approval to invest the above funding for the projects listed below.
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 2
OMB Control No: 2506-0117
Proposed Projects
Community Development Block Grant (CDBG)
2025/2026: Mariposa Park Project: $ 560,000.00
2025/2026 First-Time Homebuyer Program $ 1,596,001.00
Total Proposed Budget: $2,156,001.00
PROCESS
The City is conducting a 30-day review period for this substantial amendment from June 7 – July 8, 2025.
The City will conduct a public hearing for the substantial amendment as part of the July 8, 2025, City Council meeting.
To encourage review and comment on the proposed activities, the City published notices in English and Spanish in the Antelope Valley Press on June 9, 2025, advertising the substantial amendment in compliance with the City’s Citizen Participation Plan. An electronic copy of the substantial amendment was available on the City’s website and hard copies were placed at the Lancaster City Hall – Finance & Information Technology Department, 44933 Fern Avenue, Lancaster, CA 93534.
Sort
Order
Activity Target Population Summary Summary of Comments
Received
1. Public
Hearing
Minorities
Non-English
Speaking
Persons with
disabilities
Broad community
Residents of
public/assisted
housing
Stakeholders
The City conducted its
public hearing to review the
Substantial Amendment on
July 8, 2025.
(to be completed after
public hearing)
2. Comment
Period
Minorities
Non-English
Speaking
Persons with
disabilities
Broad community
Residents of
public/assisted
housing
Stakeholders
The City conducted its
comment period from June
7 – July 8, 2025.
(to be completed at close of
public comment period)
Table 1 – Resident Engagement
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 3
OMB Control No: 2506-0117
EXPECTED RESOURCES – 91.220(C)(1,2)
Introduction
The City is transferring $2,156,001 in NSP1 program income funds to the City’s CDBG Program and closing out the NSP1 grant. The repurpose of the NSP1 program income (new CDBG funds) will be allocated to the City’s existing Mariposa Park Project and the First Time Homebuyer Program.
Anticipated Resources
Program Source
of
Funds
Eligible Use of Funds Funds Narrative Description
CDBG Public -
Federal
Admin and Planning
Housing
Public Improvements
Public Services
$2,156,001 Strengthen public-private
partnerships, enhance public
facilities and infrastructure, and
expand homeownership
opportunities assistance to create
affordable homeownership
opportunities for low -and
moderate -income households.
Table 2 - Expected Resources
Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied In the initial planning and programming of these resources, the Finance Department has worked closely with other City departments as well as monitored other funding sources available at the local, state, and federal level to ensure that the City is not providing duplicative assistance and addressing unmet needs and gaps for low- and moderate-income residents.
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 4
OMB Control No: 2506-0117
Annual Goals and Objectives – 91.220(c)(3)
The City will be amending its following existing goals to reallocate resources derived from NSP1 program income. These resources will be re- programmed in the PY 2025-2026 Action Plan and corresponding PY 2025 – PY 2029 Consolidated Plan.
Goals Summary Information
Sort
Order
Goal Name Start
Year
End
Year
Category Geographic
Area
Needs Addressed Funding Goal Outcome
Indicator (GOI)
4 Expand
Homeownership
Opportunities
2025 2026 Affordable
Housing
Citywide Homeownership
opportunities
CDBG:
$1,596,001
(additional
amounts to be
added to the
existing ConPlan
Funding)
Direct Financial
Assistance to
Homebuyers – 10
Households Assisted
(additional amounts to be
added to the existing Con
Plan GOI)
7 Enhance Public
Facilities &
Infrastructure
2025 2026 Non-Housing
Community
Development
Citywide Public facilities and
infrastructure
improvements
CDBG:
$560,000
(additional
amounts to be
added to the
existing ConPlan
Funding)
Public facility or
infrastructure activities
other than Low/Mod
Income Housing Benefit:
18,950 Persons Assisted
(additional amounts to be
added to the existing Con
Plan GOI)
Table 3 – Annual Goals
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 5
OMB Control No: 2506-0117
PROJECTS – 91.220(D)
Introduction
With the repurposing of NSP1 (new CDBG funds) resources, the City will increase funding to the following projects in the PY 2025-2026 Annual Action Plan:
# Project Name
1. 2025-2026 First-Time Homebuyer Program
2. 2025-2026 Mariposa Park Project
Table 4 – Project Information
Describe the reasons for allocation priorities and any obstacles to addressing underserved needs
These projects were determined in consultation with City staff, departments, and stakeholders serving low- and moderate-income residents of Lancaster to provide decent housing, a suitable living environment, and expanded economic opportunities principally for persons of low- and moderate- income within the City.
Project Summary Information
Project Name 2025-2026 First-Time Homebuyer Program
Target Area Citywide
Goals Supported Expand Homeownership Opportunities
Needs Addressed Homeownership Opportunities
Funding CDBG: $1,596,001
Description The program will provide income eligible first-time homebuyers with financial assistance towards the purchase of their home.
Target Date 06/30/2026
Estimate the number and
type of families that will
benefit from the proposed
activities
Approximately 10 household assisted
Location Description Citywide
1 Planned Activities 2025-2026 First-Time Homebuyer Program (10 household assisted) Project Name 2025-2026 Mariposa Park Project
Target Area Citywide
Goals Supported Enhance Public Facilities & Infrastructure Needs Addressed Public facilities and infrastructure improvements Funding CDBG: $560,000
Description The project will provide necessary improvement to the Mariposa Park facility to include new playground equipment and ADA accessibility improvements. 2 Target Date 06/30/2026
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 6
OMB Control No: 2506-0117
Estimate the number and
type of families that will
benefit from the proposed
activities
1 public facility
18,950 Persons Assisted
Location Description 45755 Fig Avenue, Lancaster, CA 93524 Planned Activities 2025-2026 Mariposa Park Project (18,950 persons assisted) Table 5 – Project Details
Other Revisions
No other revisions are proposed.
STAFF REPORT
City of Lancaster
PH 3
7/8/2025
TN
Date:July 8, 2025
To: Mayor Parris and City Council Members
From:George N. Harris II, Senior Director/Treasurer – Administrative Services Subject:Community Development Block Grant (CDBG-CV) CARES Act Substantial Amendment to the 2019-2020 Action Plan.
Recommendation:
a. Conduct a public hearing and, upon accepting public testimony; b. Approve the Community Development Block Grant (CDBG-CV) CARES Act Substantial Amendment to the 2019-2020 Action Plan (“Action Plan”) to allow for the reprogramming of $1,519,396.46 in CDBG-CV funds to one (1) new activity; and c. Authorize the City Manager, or designee, to execute and transmit all necessary contracts and associated documents, including the Substantial Amendment to the Action Plan, and any additional amendments, to ensure the City’s timely expenditure of HUD funds.
G.C. Section 84308: No
Fiscal Impact:
There will be no impact to the City’s General Fund. All proposed dollars impacted by the Substantial Amendment to the Action Plan have previously been awarded to the City and budgeted to activities in previously adopted Action Plans and Substantial Amendments.
Create a new project for the following accounts:
31022000.4998 - $1,519,396.46 (Project# AVHVAC.CDBGGRANT) 31022000.5656 - $1,519,396.46 (Project# AVHVAC.CONST)
The reprogramming of CDBG-CV funds will ensure that the City’s program funds are utilized to improve the quality of life for the City’s residents. The City Council’s approval of the recommended action adopts the Substantial Amendment to the Consolidated Plan and Action Plan, thereby allocating those resources into the CDBG-CV budget.
Background:
Congress passed the Coronavirus Aid, Relief, and Economic Security (CARES) Act and the President signed it on March 27, 2020, authorizing $2.2 trillion in a variety of stimulus measures 2 0
9 9
to prevent, prepare for, and respond to the COVID-19 pandemic. The law includes a special allocation of the Community Development Block Grant (CDBG-CV) to enable communities to effectively address the impact of COVID-19, especially for low- and moderate-income residents.
These funds are separate and distinct from the City’s formula CDBG funds and must comply with the requirements summarized in 24 CFR § 570 and the flexibilities authorized in the CARES Act and summarized in Federal Register Notice 6218-N-01.
After a thorough review of existing activities, proposed goals, and consultation with HUD representatives, the City identified the need to Substantially Amend its Action Plan by repurposing funds to activities that will prepare for, prevent, and respond to COVID-19 principally for persons of low- and moderate-income throughout the City.
Per the City’s Citizen Participation Plan, a Substantial Amendment to an Action Plan is required when a “substantial” change is proposed as it relates to funding priorities, proposed activities, goals, and objectives. The Substantial Amendment to the Action Plan is necessary because the City wishes to cancel the Urgent Need City Emergency Response Program, Emergency Rental Assistance Program, and CV Administration totaling $1,519,396.46, to reallocate those funds to the newly proposed HVAC Replacement – Antelope Valley Fairgrounds Project.
Given the urgency to design and launch programs with CDBG-CV funds, the CARES Act authorized Grantees with the flexibility of providing an abbreviated public review period, such that residents are provided with reasonable notice of the amendment for the proposed use of the CDBG-CV funds. Pursuant to the City’s CPP, the City is required to conduct this abbreviated review period before the changes may be approved by the City Council and submitted to HUD.
The Public Hearing Notice concerning the proposed Substantial Amendment to the Consolidated Plan and Action Plan was published in the Antelope Valley Press on June 23, 2025. The Substantial Amendment was made available on the City’s website, Finance & Technology Information Department and City Clerk’s Office for a 5-day public review period starting on July 2, 2025, and ending on July 8, 2025.
As such, staff recommends amending the Action Plan as noted in the enclosed Substantial Amendment. The proposed program is consistent with the Consolidated Plan goals and will provide immediate assistance to the community.
Analysis:
The following narrative provides the description and other information for the proposed Action Plan activity.
Activity
HVAC Replacement – Antelope Valley Fairgrounds
As part of the City of Lancaster’s efforts to prevent, prepare for, and respond to the coronavirus (COVID-19) pandemic, the City proposes to use Community Development Block Grant – Coronavirus (CDBG-CV) funds to support the replacement of HVAC systems across multiple buildings at the Antelope Valley Fairgrounds. This capital improvement project is designed to ensure that public facilities used for emergency response, community events, and public gatherings are equipped with modern ventilation systems that meet health and safety standards. 2 0
9 9
The HVAC systems in several of the fairgrounds’ structures are outdated, inefficient, and inadequate for ensuring proper air circulation, filtration, and temperature control in compliance with CDC guidelines for air quality in public indoor settings. The replacement project will include the removal of existing units, installation of new energy-efficient HVAC systems, integration of upgraded filtration and air purification components, and necessary electrical or structural modifications to accommodate the new systems.
The fairgrounds serve as a critical location for COVID-19 response activities, including community testing, vaccination efforts, and emergency distribution events. Enhancing indoor air quality and thermal comfort is vital to supporting the safe use of these facilities for continued pandemic recovery activities and long-term community resilience.
Table 1: Proposed Activity Budget Modifications and Reprogrammed Activity Budgets Activity Title Existing
Budget New Budget Difference
Rental Assistance Program $751,861.00 $0.00 ($751,861.00) City Emergency Response $418,655.00 $0.00 ($418,655.00) CV Administration $348,879.00 $0.00 ($348,879.00)
Unprogrammed $2.46 $0.00 ($2.46)
HVAC Replacement-Antelope Valley Fairgrounds $0.00 $1,519,396.46 $1,519,396.46 Total $0 Alternatives:
1. Provide alternative directions for staff.
Attachment:
1. CDBG-CV CARES Act Substantial Amendment to the 2019-2020 Action Plan
CITY OF LANCASTER
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG-CV)
CARES ACT SUBSTANTIAL AMENDMENT
TO THE 2019-2020 ANNUAL ACTION PLAN
DRAFT FOR PUBLIC COMMENT PERIOD
June 23, 2025 – July 8, 2025
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER
OMB Control No: 2506-0117
This page intentionally left blank.
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER
OMB Control No: 2506-0117
Table of Contents
EXECUTIVE SUMMARY..................................................................................................................2 PROCESS................................................................................ERROR! BOOKMARK NOT DEFINED.
EXPECTED RESOURCES – 91.220(C)(1,2) ......................................................................................4 ANNUAL GOALS AND OBJECTIVES – 91.220(C)(3) ........................................................................5 PROJECTS – 91.220(D)...................................................................................................................6 Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 2
OMB Control No: 2506-0117
EXECUTIVE SUMMARY
Background
Congress passed the Coronavirus Aid, Relief, and Economic Security (CARES) Act and the President signed it on March 27, 2020, authorizing $2.2 trillion in a variety of stimulus measures to prevent, prepare for, and respond to the COVID-19 pandemic. The law includes a special allocation of the Community Development Block Grant (CDBG-CV) to enable communities to effectively address the impact of COVID- 19, especially for low- and moderate-income residents. These funds are separate and distinct from the City’s formula CDBG funds and must comply with the requirements summarized in 24 CFR § 570 and the flexibilities authorized in the CARES Act and summarized in Federal Register Notice 6218-N-01.
According to the City's Citizen Participation Plan (CPP), a substantial amendment to a Consolidated Plan and Action Plan is required when a significant change is proposed concerning funding priorities, proposed activities, goals, and objectives. This substantial amendment to the PY 2019 Action Plan aims to cancel three (3) activities and repurpose $1,519,396.46 in CDBG-CV funds to one (1) new activity.
Sources:
The City will re-purpose $1,519,396.46 of CDBG-CV resources in this substantial amendment to the PY 2019-2020 Annual Action Plan and corresponding PY 2020-2024 Consolidated Plan consisting of the following activities:
CDBG-CV:
Urgent Need City Emergency Response $418,655.00 Emergency Rental Assistance Program $751,860.00
CV Administration $348,879.00 Unallocated CDBG-CV Program Funds $2.46
TOTAL $1,519,396.46
The City Council is responsible for determining how CDBG-CV funds will be used to prevent, prepare for, and respond to the COVID-19. In consultation with the City Council, City departments, and partners serving the needs of low- and moderate-income individuals and families in the community, this submission to the City Council requests approval to invest the above funding for the project listed below.
Proposed Project:
HVAC Replacement – Antelope Valley Fairgrounds
Original Allocation: $0.00
Proposed Increase: $1,519,396.46
Total Proposed Budget: $1,519,396.46
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 3
OMB Control No: 2506-0117
PROCESS
Given the urgency to design and launch programs with the CDBG-CV allocation, the CARES Act authorized grantees with the flexibility of providing 5-day public review periods such that residents are provided with reasonable notice of the amendment for the proposed use of the CDBG-CV funds.
The City is conducting an abbreviated review period for this substantial amendment from July 2 – July 8, 2025. The City will conduct a public hearing for the substantial amendment as part of the July 8, 2025, City Council meeting.
To encourage review and comment on the proposed activities, the City published notices in English and Spanish in the Antelope Valley Press on Monday, June 23, 2025 advertising the substantial amendment in compliance with the City’s Citizen Participation Plan (CPP). An electronic copy of the substantial amendment was available on the City’s website and hard copies were placed at the Lancaster City Hall – Finance & Information Technology Department and City Clerk’s Office, 44933 Fern Avenue, Lancaster, CA 93534.
Sort
Order
Activity Target Population Summary Summary of Comments
Received
1. Public
Hearing
Minorities
Non-English
Speaking
Persons with
disabilities
Broad community
Residents of
public/assisted
housing
Stakeholders
The City conducted its
public hearing to review the
Substantial Amendment on
July 8, 2025.
(to be completed after
public hearing)
2. Comment
Period
Minorities
Non-English
Speaking
Persons with
disabilities
Broad community
Residents of
public/assisted
housing
Stakeholders
The City conducted its
comment period from July
2, 2025.
(to be completed at close of
public comment period)
Table 1 – Resident Engagement
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 4
OMB Control No: 2506-0117
EXPECTED RESOURCES – 91.220(C)(1,2)
Introduction
The City is proposing to reallocate $1,519,396.46 in CDBG-CV funds to one (1) new activity.
Anticipated Resources
Program Source
of
Funds
Eligible Use of Funds Funds Narrative Description
CDBG-CV Public-
Federal
Public Services
Economic Development
Public Improvements
Affordable Housing
Planning and
Administration
$1,519,396.46 Activities to prepare for, prevent,
and respond to COVID-19 within
the City.
Table 2 - Expected Resources
Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied In the initial planning and programming of these resources, the Finance Department worked closely with other City departments as well as monitored other funding sources available at the local, state, and federal level to ensure that the City is not providing duplicative assistance and addressing unmet needs and gaps for low- and moderate-income residents.
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 5
OMB Control No: 2506-0117
Annual Goals and Objectives – 91.220(c)(3)
The City will be amending its Improving and Expanding Facilities and Infrastructure goal to reallocate CDBG-CV resources. These resources will be re-programmed in the PY 2019 Action Plan and corresponding PY 2015 – PY 2019 Consolidated Plan.
Goals Summary Information
Sort
Order
Goal Name Start
Year
End
Year
Category Geographic
Area
Needs Addressed Funding Goal Outcome
Indicator
1 Improve and
Expand
Facilities and
Infrastructure
2020 2024 Non-Housing
Community
Development
Region Wide Improve and
Expand
Facilities and
Infrastructure
CDBG-CV:
$1,519,396.46
Public Facilities or
Infrastructure
Activities other than
Low/Moderate
Income Housing
Benefit
411,905 Persons
Table 3 – Annual Goals
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 6
OMB Control No: 2506-0117
PROJECTS – 91.220(D)
Introduction
With the re-purposing of CDBG-CV resources, the City will fund the following program in the PY 2019 Annual Action Plan:
# Project Name
1. HVAC Replacement – Antelope Valley Fairgrounds
Table 4 – Project Information
Describe the reasons for allocation priorities and any obstacles to addressing underserved needs
This program was determined in consultation with City staff, departments, and stakeholders serving low- and moderate-income residents of Lancaster to prepare for, prevent, and respond to COVID-19.
Project Summary Information
Project Name HVAC Replacement – Antelope Valley Fairgrounds Target Area Region Wide
Goals Supported Improve and Expand Facilities and Infrastructure Needs Addressed Improve and Expand Facilities and Infrastructure Funding CDBG-CV: $1,519,396.46
Description As part of the City of Lancaster’s efforts to prevent, prepare for, and respond to the coronavirus (COVID-19) pandemic, the City proposes to use Community Development Block Grant – Coronavirus (CDBG-CV) funds to support the replacement of HVAC systems across multiple buildings at the Antelope Valley Fairgrounds. This capital improvement project is designed to ensure that public facilities used for emergency response, community events, and public gatherings are equipped with modern ventilation systems that meet health and safety standards.
The HVAC systems in several of the fairgrounds’ structures are outdated, inefficient, and inadequate for ensuring proper air circulation, filtration, and temperature control in compliance with CDC guidelines for air quality in public indoor settings. The replacement project will include the removal of existing units, installation of new energy-efficient HVAC systems, integration of upgraded filtration and air purification components, and necessary electrical or structural modifications to accommodate the new systems.
The fairgrounds serve as a critical location for COVID-19 response activities, including community testing, vaccination efforts, and emergency distribution events. Enhancing indoor air quality and thermal comfort is vital to supporting the safe use of these facilities for continued pandemic recovery activities and long-term community resilience.
1 Target Date 6/31/2026
Draft Substantial Amendment – for Public Review
Annual Action Plan LANCASTER Pg. 7
OMB Control No: 2506-0117
Estimate the number and
type of families that will
benefit from the proposed
activities
Approximately 411,905 Persons Assisted
Location Description Region Wide
Planned Activities HVAC System Replacement – Antelope Valley Fairgrounds Table 5 – Project Details
STAFF REPORT
City of Lancaster
PH 4
7/8/2025
TN
Date: July 8, 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 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. , ordering the 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 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 to vacate a ±670 square-foot portion of the public Road Easement as described and shown on Exhibits “A” and “B” of the Resolution. Said portion of the road easement is no longer needed and has been determined to serve no foreseeable 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.
On June 24, 2025, the City adopted Resolution No. , declaring its intention to vacate the subject road easement and set July 8, 2025, as the date of the public hearing to receive testimony relative to the proposed vacation.
2 1
0 1
The public hearing will be held for the City Council to determine if there are any public objections to the City vacating portion of the road easement.
SC/ew
Attachment:
Resolution No.
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, ORDERING THE VACATION OF
A PORTION OF THE PUBLIC ROAD EASEMENT AS
DESCRIBED AND SHOWN IN THE 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, COUNTY OF LOS ANGELES, STATE
OF CALIFORNIA
WHEREAS, the City of Lancaster is holder of road easement rights dedicated per 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, a portion of the existing 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 BY THE CITY COUNCIL OF THE CITY OF LANCASTER, AS FOLLOWS:
Section 1. The Resolution of Intention, Resolution No. , in the matter of vacation of a portion of the above-described easement in the City of Lancaster was adopted by the City Council of the City of Lancaster on June 24, 2025, at which said Resolution has established the time and place for the public hearing on said vacation of easement.
Section 2. Due notices of said hearing have been published and posted as required by law.
Section 3. All protests in this matter have been duly considered.
Section 4. That the City Council finds from all the evidence submitted, that the portion of the easement as described in its Resolution of Intention, Resolution No. , is unnecessary for present or prospective road and other incidental purposes.
Section 5. The City Council does hereby order the vacation of the certain portion of the road easement to the owner of record as described and depicted in Exhibits “A” and “B”.
Section 6. The City Clerk is hereby ordered to cause a certified copy of this resolution attested to by the City Clerk under the seal of the City, to be recorded in the office of the County recorder of Los Angeles County.
Section 7. The City Clerk is hereby ordered to cause a certified copy of this Resolution attested to by the City Clerk under the seal of the City, to be mailed to the following agencies:
Resolution No.