Shafter City Council
April 7, 2026

336 Pacific Avenue, Shafter, CA 93263
Meeting Held In-Person and Via Zoom and Livestream on YouTube.

AGENDA

REGULAR MEETING

SHAFTER CITY COUNCIL
TUESDAY, APRIL 7, 2026
NOTICE TO THE PUBLIC:

Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available in the City Clerk’s Office during normal business hours at City Hall located at 336 Pacific Avenue, Shafter CA. In addition, such documents will be posted on the City’s website at www.shafter.com.

CALL TO ORDER: 6:00 PM
ROLL CALL: Mayor Givens
Mayor Pro Tem Olvera
Council Member Alvarado
Council Member Espinoza
Council Member Prout
PLEDGE OF ALLEGIANCE: Council Member Alvarado
INVOCATION: Mayor Pro Tem Olvera
APPROVAL OF AGENDA:

PRESENTATION:

1. High School Wrestlers Recognition
PUBLIC COMMENT:

Those persons wishing to speak on any item included on the agenda, or on any matter within the subject matter jurisdiction of the City Council, are invited to speak from the podium and address the City Council. Speakers are limited to five minutes unless additional time is needed for translation. Please state your name and address for the record before making your presentation.

COUNCIL ANNOUNCEMENTS AND REPORTS:

On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. Council Members may ask a question for clarification, make a referral to staff, or take action to have staff place a matter of business on a

Shafter City Council Agenda
April 7, 2026

future agenda. No formal action by the Council will be taken unless an item is identified on the Agenda.

CONSENT CALENDAR:

All items on the consent calendar are considered routine and non-controversial by staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken.

1. Approve General Checks: February 24, 2026, March 13, 2026, March 20, 2026, March 24, 2026, March 24, 2026, March 26, 2026

2. Approve Payroll: March 13, 2026, March 20, 2026.

3. Approval of Minutes: January 20, 2026, January 20, 2026, February 3, 2026.

4. Council find action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and adopt the City of Shafter Employee Bi-Weekly Pay Schedule, effective March 3, 2026.

5. Council receive and file the Police Department Military Equipment Inventory Report.

This item is for informational purposes only.

6. Council find that the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; approve the purchase and upfitting of three (3) Ford F150 Responder patrol vehicles purchased from Jim Burke Ford for the amount of $161,096.34 with an additional $135,685.98 for upfitting at American Emergency Products for a total cost of $296,782.32.

7. Council find that the approval of the final map is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; approve the final map for Tract No. 7318, Phase 4.

8. Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; approve an agreement for the completion of Public Improvements with KC Builders, LLC for Tract 7318-Phase 4 subject to review and approval by the City Attorney and City Engineer; and authorize the City Manager to execute said agreement.

9. Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; adopt Resolution No. 3072, a Resolution of the City Council of the City of Shafter approving the relinquishment of vehicular direct access rights along the southerly boundary of lots 11, 12,13, and 14 of Tract 7244 Phase 3 and authorize the execution and recordation of relinquishment document; accept dedication of access rights from Lennar Homes of California, LLC and Millrose Properties California, LLC, as depicted in Exhibit B of Dedication of Waiver of Direct Access; authorize the City Manager to execute said document; and authorize the City Engineer to record said document.

10. Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; accept the public improvements constructed for Tract 6614 Phase 1; authorize the City Engineer to file a Notice of Completion and Acceptance

Shafter City Council Agenda
April 7, 2026

of Work for the tract; and authorize the reduction of performance bond securities to 25% of the total construction cost to act as a warranty bond for a minimum of one year.

MANAGEMENT REPORT:

1. WHOLESALE FIBER SERVICE AGREEMENTS APPROVAL: Council find the action is not defined as a “project” per Section 15378(b)(2) of the CEQA Guidelines; and approve the use of new Wholesale Fiber Service Agreements within the City's Telecommunication Division for all current and future fiber optic connection contracts with outside internet service providers.

ROLL CALL
CITY MANAGER COMMENTS AND REPORTS:

DEPARTMENT DIRECTOR COMMENTS AND REPORTS:

RECESS:

CLOSED SESSION:

1. CONFERENCE WITH LEGAL COUNSEL – SIGNIFICANT EXPOSURE TO LITIGATION: Pursuant to California Government Code, Section 54956.9(d)(2)/(e)(1). One Potential Case.

ADJOURNMENT:

Pursuant to the Americans with Disabilities Act, if you need special assistance to participate in a City Council Meeting, please contact the City Clerk at (661) 746-5000 at least three (3) days prior to the meeting or time the special services are needed to allow City staff in making reasonable arrangements to provide you with access to the meeting. Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection in the City Clerk’s Office at Shafter City Hall, 336 Pacific Ave., Shafter, CA 93263. This is to certify that this Agenda notice was posted at City Hall and Police Dept. by 5:00 p.m., April 1, 2026.

Yazmina Pallares, S/S, City Clerk

REMOTE PUBLIC PARTICIPATION IS ALLOWED IN THE FOLLOWING WAYS, SEE BELOW FOR INSTRUCTIONS.

1. You are strongly encouraged to observe the City Council meetings live via YouTube https://www.youtube.com/user/CityofShafter/

2. If you wish to make a comment on a specific agenda item or public comment, please submit your comment via email by 6:00 PM on April 7, 2026 to the City Clerk at [email protected]

3. If you wish to make a written comment to the City Clerk, 336 Pacific Avenue, Shafter, CA 93263.

4. If you wish to make a comment during the live meeting, callers must first register with the City Clerk at 661-746-5012 before the meeting begins to receive

Shafter City Council Agenda
April 7, 2026

instructions and the call- in number and code. Please call by 5:00pm on the Monday prior to the City Council meeting to allow ample time for sign up. You will need to provide your name, phone number and the item number you wish to address.

5. All public comments are provided to the City Council and applicable Staff, for review and consideration by the Board prior to taking action on any matters listed on the agenda and are incorporated into the official record of the City Council meeting.

Certificate of Recognition
The City Council of the City of Shafter
hereby recognizes
Shafter High School Wrestling
Jayden Gonzalez
High School Record 69-18
2026 CIF Central Section Boys Masters Participant
April 7, 2026 Chad Givens, Mayor

Certificate of Recognition
The City Council of the City of Shafter
hereby recognizes
Highland High School Wrestling
Janali Gonzalez
High School Record 82-21
2026 CIF Central Section Girls Masters Participant
April 7, 2026 Chad Givens, Mayor

Certificate of Recognition
The City Council of the City of Shafter
hereby recognizes
Highland High School Wrestling
Julissa Gonzalez
Overall High School Record 109-28
2026 CIF Central Section Boys Masters Participant
April 7, 2026 Chad Givens, Mayor

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
448 03/26/2026 EFT 13236 AMBER CHEMICAL INC 76597 0387892-IN 03/17/2026 032626 2,372.32 74752
Invoice: 0387892-IN WATER - WATER CHEMICALS- HYPOCHLORITE 2,372.32 5002-40-400-20-00-510900- Treatment Supplies
CHECK 448 TOTAL: 2,372.32
449 03/26/2026 EFT 1394 AMERICAN BUSINESS MA 76633 858095 03/20/2026 032626 228.51 74789
Invoice: 858095 Contract Usage - Annex Usage 12/28/25-3/27/26 114.25 0100-10-135-09-00-510100- Service Agreements
114.26 0100-30-300-04-00-510100- Service Agreements
76634 858225 03/23/2026 032626 643.31
74788
Invoice: 858225 City Hall Workroom-Contr Usage 2/28/26-3/29/26 128.66 0100-10-100-01-00-510100- Service Agreements
128.66 0100-10-110-03-00-510100- Service Agreements
128.66 0100-10-120-05-00-510100- Service Agreements
128.66 0100-10-125-06-00-510100- Service Agreements
128.67 0100-10-145-13-00-510100- Service Agreements
CHECK 449 TOTAL: 871.82
450 03/26/2026 EFT 378 AMERICAN REFUSE INC 76378 374884 02/01/2026 032626 147.31 74537
Invoice: 374884 SLLC American Refuse
147.31 5100-50-405-28-50-510706- Refuse
76383 377296 03/01/2026 032626 147.31
74542
Invoice: 377296 SLLC American Refuse March
147.31 5100-50-405-28-50-510706- Refuse
CHECK 450 TOTAL: 294.62
451 03/26/2026 EFT 97 BEST BEST & KRIEGER 76586 1055950 02/28/2026 032626 20,145.46 74741
Invoice: 1055950 RETAINER LEGAL SERVICES THROUGH FEBRUARY 28, 2026 20,145.46 0100-10-130-08-00-510420- Legal Services
76588 1055954 02/28/2026 032626 127.20
74743
Invoice: 1055954 OVERAGE RETAINER SERVICES THRU FEBRUARY 28, 2026 127.20 0100-10-130-08-00-510420- Legal Services
76591 1055947 02/28/2026 032626 23,355.65
74746
Invoice: 1055947 LEGAL SERVICES THROUGH FEBRUARY 28, 2026

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
23,355.65 0100-10-130-08-00-510420- Legal Services
76594 1055951 02/28/2026 032626 1,989.90
74748
Invoice: 1055951 LEGAL SERVICES THROUGH FEBRUARY 28, 2026 1,989.90 0100-10-130-08-00-510420- Legal Services
76658 1055952 02/28/2026 032626 606.60
74813
Invoice: 1055952 LEGAL SERVICES THROUGH FEBRUARY 28, 2026 606.60 0100-10-130-08-00-510420- Legal Services
CHECK 451 TOTAL: 46,224.81
452 03/26/2026 EFT 1381 BURKE, WILLIAMS & SO 76069 361713 02/27/2026 032626 3,622.00 74234
Invoice: 361713 Prof. Srvs through 01/31/2026: Confidential matter 3,622.00 0100-10-130-08-00-510421- Legal Services - Personnel 76070 361714 02/27/2026 032626 2,640.50
74235
Invoice: 361714 Prof. Srvs through 01/31/2026: Confidential matter 2,640.50 0100-10-130-08-00-510421- Legal Services - Personnel 76628 363095 03/20/2026 032626 5,373.00
74783
Invoice: 363095 Prof. Srvs through 02/28/2026: Confidential matter 5,373.00 0100-10-130-08-00-510421- Legal Services - Personnel CHECK 452 TOTAL: 11,635.50
453 03/26/2026 EFT 14425 CARLOS QUEZADA 76398 335452 03/13/2026 032626 270.00 74557
Invoice: 335452 FLEET SERVICE WASH - BLDG
270.00 0100-10-405-26-00-510300- Vehicle Operations
76444 335455 03/13/2026 032626 80.00
74602
Invoice: 335455 LEARNING CENTER - BUS WASH 3.13.26

80.00 0100-30-300-04-00-510300- Vehicle Operations
76570 335456 03/13/2026 032626 180.00
74725
Invoice: 335456 TRANSIT CAR WASH 16,23,27,24,25
180.00 5003-40-140-12-00-510300- Vehicle Operations
76576 335453 03/13/2026 032626 180.00
74732
Invoice: 335453 ENGINEERING - FLEET WASHES - 03.13.2026 180.00 0100-40-400-18-00-510300- Vehicle Operations

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 453 TOTAL: 710.00
454 03/26/2026 EFT 942 CRISTIAN CEJUDO 76445 Per diem 3/13/26 03/13/2026 032626 363.50 74603
Invoice: Per diem 3/13/26 POLICE-Undercover Operations #319 363.50 0100-20-200-14-00-510505-FENT Travel
CHECK 454 TOTAL: 363.50
455 03/26/2026 EFT 198 ETHAN NOUSCH 76442 Per diem 3/13/26 03/13/2026 032626 363.50 74601
Invoice: Per diem 3/13/26 POLICE-Child abuse/SA course #292 363.50 0100-20-200-14-00-510505- Travel
CHECK 455 TOTAL: 363.50
456 03/26/2026 EFT 779 GRISELDA HERNANDEZ 76438 NOINV 3/8/26 03/08/2026 032626 59.92 74596
Invoice: NOINV 3/8/26 POLICE-Refreshments for Promotional Ceremony

59.92 0100-20-200-14-00-510001- Departmental Supplies
76439 NOINV 03/08/2026 032626 21.64
74597
Invoice: NOINV POLICE-Flower bouquet for promotional ceremony

21.64 0100-20-200-14-00-510001- Departmental Supplies
CHECK 456 TOTAL: 81.56
457 03/26/2026 EFT 1345 JEFFRIES BROS., INC 76472 188777CT 02/28/2026 277 032626 9,677.54 74630
Invoice: 188777CT FUEL CHARGES FEBRUARY 2026
385.82 0100-10-405-26-00-510302- Vehicle Operations - Fuel 240.60 0100-10-405-27-00-510302- Vehicle Operations - Fuel 1,523.29 0100-40-400-18-00-510302- Vehicle Operations - Fuel 1,900.49 0100-40-400-19-02-510302- Vehicle Operations - Fuel 482.00 0100-40-400-19-04-510302- Vehicle Operations - Fuel 2,675.28 0100-30-400-25-00-510302- Vehicle Operations - Fuel 475.84 5000-40-400-21-00-510302- Vehicle Operations - Fuel 1,903.36 5002-40-400-20-00-510302- Vehicle Operations - Fuel

90.86 5100-50-405-28-00-510302- Vehicle Operations - Fuel CHECK 457 TOTAL: 9,677.54
458 03/26/2026 EFT 1366 JEFFRIES BROS., INC 76462 189667 03/13/2026 032626 120.05 74620
Invoice: 189667 POLICE-Unit #152 Engine oil service

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
120.05 0100-20-200-14-00-510300- Vehicle Operations
76463 1899845 03/18/2026 032626 120.39
74621
Invoice: 1899845 POLICE-Unit #235 Engine oil service
120.39 0100-20-200-14-00-510300- Vehicle Operations
76575 189971 03/19/2026 032626 120.39
74730
Invoice: 189971 POLICE-Unit #230 Engine oil service
120.39 0100-20-200-14-00-510300- Vehicle Operations
CHECK 458 TOTAL: 360.83
459 03/26/2026 EFT 1118 PLACEWORKS, INC. 76390 COSH-01.0 - 16 01/31/2026 032626 5,523.75 74549
Invoice: COSH-01.0 - 16 Prof. Services 2023 General Plan Update & EIR 5,523.75 0100-10-145-13-00-510400- Professional Services 76391 COSH-01.0 - 17 02/28/2026 032626 1,921.25
74550
Invoice: COSH-01.0 - 17 Prof. Services 2023 General Plan Update & EIR 1,921.25 0100-10-145-13-00-510400- Professional Services CHECK 459 TOTAL: 7,445.00
461 03/26/2026 EFT 1049 SIMPLOT AB RETAIL IN 76375 501199208 03/10/2026 032626 1,359.63 74534
Invoice: 501199208 STREETS - ROUNDUP/FEVER/NAVIGATOR/STREVIN 1,359.63 0100-40-400-19-02-510200- Repairs & Maintenance CHECK 461 TOTAL: 1,359.63
462 03/26/2026 EFT 5364 TEL-TEC SECURITY SYS 76309 914947 03/13/2026 032626 467.74 74468
Invoice: 914947 Tel-Tec Maintenance and Repair-Battery Replacement 467.74 5100-50-405-28-15-510100- Service Agreements
CHECK 462 TOTAL: 467.74
1025908 03/26/2026 PRTD 1182 AEP CALIFORNIA LLC 76459 INV0040190 03/17/2026 032626 366.42 74617
Invoice: INV0040190 POLICE-Unit #244 Lightbar auto dim sensor 366.42 0100-20-200-14-00-510300- Vehicle Operations
76460 INV0040184 03/17/2026 032626 508.16
74618
Invoice: INV0040184 POLICE-Unit #181 Siren speaker repairs

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
508.16 0100-20-200-14-00-510300- Vehicle Operations
76536 INV0040146 03/11/2026 219 032626 4,104.49
74691
Invoice: INV0040146 POLICE-Unit #140 Lightbar Replacement 4,104.49 0100-20-200-14-00-510300- Vehicle Operations
76577 INV0040249 03/23/2026 212 032626 2,145.43
74731
Invoice: INV0040249 POLICE-Unit #237 Computer Mount
2,145.43 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1025908 TOTAL: 7,124.50
1025909 03/26/2026 PRTD 14652 AMAZON CAPITAL SERVI 76214 1DPT-MHWQ-F7XQ 03/12/2026 032626 62.20 74374
Invoice: 1DPT-MHWQ-F7XQ FACIL MAINT - PW CORP YARD - ICE MACHINE FILTERS

62.20 5100-50-405-28-20-510200- Repairs & Maintenance
76255 1PF9-9NV7-4R1N 03/15/2026 032626 -852.94
74415
Invoice: 1PF9-9NV7-4R1N Credit: reMarkable Paper Pro Bundle - K. Siada -852.94 0100-10-125-06-00-510202- Hardware & Tools
76292 1KF1-KPRL-YL79 03/02/2026 032626 232.26
74451
Invoice: 1KF1-KPRL-YL79 ALL PARKS - BULLETIN BOARDS
232.26 0100-30-400-25-00-510001- Departmental Supplies
76312 163G-K3FD-NHC7 03/11/2026 032626 38.53
74471
Invoice: 163G-K3FD-NHC7 SLLC Departmental Supplies

38.53 0100-30-300-04-00-510001- Departmental Supplies
76377 1HD6-DPPQ-QRFP 03/17/2026 032626 38.56
74536
Invoice: 1HD6-DPPQ-QRFP SLLC Zip Books

38.56 0100-30-300-04-60-510015- Books
76404 1VNH-XYPW-99XW 03/17/2026 032626 69.65
74562
Invoice: 1VNH-XYPW-99XW HR Office Supplies

8.56 0100-10-110-68-00-510000- Office Supplies

30.55 0100-10-135-09-00-510000- Office Supplies

30.54 0100-10-135-11-00-510000- Office Supplies
76411 17XK-X9LQ-1Y1M 03/18/2026 032626 154.84
74569
Invoice: 17XK-X9LQ-1Y1M ALL PARKS - BULLETIN BOARDS
154.84 0100-30-400-25-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
76471 1GKT-3D33-D3R6 03/09/2026 032626 67.08
74629
Invoice: 1GKT-3D33-D3R6 POLICE-Batteries

67.08 0100-20-200-14-00-510001- Departmental Supplies
76473 1R3T-39CQ-7MKX 03/13/2026 032626 55.76
74631
Invoice: 1R3T-39CQ-7MKX POLICE-Departmental supplies

55.76 0100-20-200-14-00-510001- Departmental Supplies
76474 1M17-L9HQ-GCVP 03/19/2026 032626 140.22
74632
Invoice: 1M17-L9HQ-GCVP POLICE-Departmental supplies
140.22 0100-20-200-14-00-510001- Departmental Supplies
76504 1FWD-LN9F-JPWQ 03/02/2026 032626 30.87
74662
Invoice: 1FWD-LN9F-JPWQ Drywall Anchors / Cable Braided Sleeve

30.87 5103-50-500-29-00-510001- Departmental Supplies
76505 1GMJ-MJQ7-7FX6 03/02/2026 032626 27.85
74663
Invoice: 1GMJ-MJQ7-7FX6 Microfiber cloths / Cleaning spray

27.85 5103-50-500-29-00-510001- Departmental Supplies
76506 1619-TXYQ-9TNY 02/17/2026 032626 105.06
74664
Invoice: 1619-TXYQ-9TNY VILVA Council Chamber Monitor(s) 105.06 0100-10-100-01-00-510001- Departmental Supplies
76508 131Q-Y3F6-19M3 02/17/2026 032626 187.29
74666
Invoice: 131Q-Y3F6-19M3 Cisco Phone for PW Breakroom / Gilbert Vega

23.73 5101-50-400-24-00-510202- Hardware & Tools

23.73 5002-40-400-20-00-510202- Hardware & Tools

23.73 0100-30-400-25-00-510202- Hardware & Tools

23.73 5000-40-400-21-00-510202- Hardware & Tools

23.73 0100-40-400-19-02-510202- Hardware & Tools

68.64 0100-40-400-18-00-510202- Hardware & Tools
76509 17M4-LP9Q-F9WY 02/10/2026 032626 15.67
74667
Invoice: 17M4-LP9Q-F9WY 15 Amp 125V NEMA 5-15P Male Plug - FTWR

15.67 5004-40-500-30-01-510001- Departmental Supplies
76510 1YD1-VVQW-RL1K 02/18/2026 032626 95.30
74668
Invoice: 1YD1-VVQW-RL1K UPS Battery Backup - IT/ENG

47.65 5103-50-500-29-00-510001- Departmental Supplies

47.65 0100-40-400-18-00-510202- Hardware & Tools
76512 1KH6-LK7R-JCWW 02/19/2026 032626 60.84

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
74669
Invoice: 1KH6-LK7R-JCWW Logitech Webcam(s) for Ken & Mark

60.84 5100-50-405-28-00-510202- Hardware & Tools
76513 1P4G-YDL9-DH9T 12/29/2025 032626 122.10
74670
Invoice: 1P4G-YDL9-DH9T UPS Battery Backup PD/IT Spare

61.05 0100-20-200-14-00-510001- Departmental Supplies

61.05 5103-50-500-29-00-510001- Departmental Supplies
76514 1YNR-9HKD-FF7K 02/05/2026 032626 30.56
74671
Invoice: 1YNR-9HKD-FF7K NVMe SSD Enclosure for Michael

30.56 5103-50-500-29-00-510001- Departmental Supplies
76515 1TW6-XYWW-H6LQ 03/02/2026 032626 95.30
74672
Invoice: 1TW6-XYWW-H6LQ Battery Backup - IT

95.30 5103-50-500-29-00-510001- Departmental Supplies
76516 1WW9-N3HY-GFDF 02/05/2026 032626 9.33
74673
Invoice: 1WW9-N3HY-GFDF Leviton L5-20P Extension

9.33 5103-50-500-29-00-510001- Departmental Supplies
76554 1MH7-L4PD-L646 03/19/2026 032626 29.69
74709
Invoice: 1MH7-L4PD-L646 SLLC Zip Books

29.69 0100-30-300-04-60-510015- Books
76555 1469-PGT9-JK69 03/20/2026 032626 8.57
74710
Invoice: 1469-PGT9-JK69 SLLC Classroom Supplies

8.57 0100-30-300-04-00-510016- Classroom Supplies
76556 1469-PGT9-M3NF 03/20/2026 032626 40.94
74711
Invoice: 1469-PGT9-M3NF SLLC Classroom Supplies

40.94 0100-30-300-04-00-510016- Classroom Supplies
76557 1DKX-1VP6-FR6R 03/20/2026 032626 458.85
74712
Invoice: 1DKX-1VP6-FR6R SLLC Classroom Supplies
458.85 0100-30-300-04-00-510016- Classroom Supplies
76558 1DKX-1VP6-DVW9 03/20/2026 032626 27.02
74713
Invoice: 1DKX-1VP6-DVW9 SLLC Classroom Supplies

27.02 0100-30-300-04-00-510016- Classroom Supplies
76559 1FMM-W6R4-P6QG 03/18/2026 032626 41.15
74714

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
Invoice: 1FMM-W6R4-P6QG SLLC Departmental Supplies

41.15 0100-30-300-04-00-510001- Departmental Supplies
76562 1RNG-CMY7-PDNH 03/16/2026 032626 64.92
74717
Invoice: 1RNG-CMY7-PDNH Radio & Thermal Paper - Rcpt Printers

27.87 0100-10-140-10-00-510001- Departmental Supplies

37.05 0100-10-140-10-00-510000- Office Supplies
76583 1DLX-X9YP-61KP 03/23/2026 032626 27.56
74738
Invoice: 1DLX-X9YP-61KP SHOP - RAPID OPTIMUM CHARGER

27.56 5101-50-400-24-00-510202- Hardware & Tools
76604 1DKX-1VP6-GJNX 03/20/2026 032626 104.20
74761
Invoice: 1DKX-1VP6-GJNX Departmental Supplies

34.73 0100-10-145-13-00-510001- Departmental Supplies

34.73 0100-10-405-26-00-510001- Departmental Supplies

34.74 0100-10-405-27-00-510001- Departmental Supplies
76617 1F6F-FWC3-K9ML 02/04/2026 032626 30.52
74772
Invoice: 1F6F-FWC3-K9ML OFFICE SUPPLIES

30.52 0100-10-405-26-00-510000- Office Supplies
76619 1YNR-9HKD-RTRY 02/06/2026 032626 74.48
74773
Invoice: 1YNR-9HKD-RTRY OFFICE SUPPLIES

24.82 0100-10-405-27-00-510000- Office Supplies

24.82 0100-10-145-13-00-510000- Office Supplies

24.84 0100-10-405-26-00-510000- Office Supplies
76621 19P4-P6J6-JHDW 02/25/2026 032626 87.87
74776
Invoice: 19P4-P6J6-JHDW DEPARTMENTAL SUPPLIES

87.87 0100-10-405-26-00-510001- Departmental Supplies
76623 133Q-Y6GP-M374 03/10/2026 032626 350.13
74778
Invoice: 133Q-Y6GP-M374 DEPARTMENTAL SUPPLIES
350.13 0100-10-405-27-00-510001- Departmental Supplies
76624 1F94-QC4V-LF7P 03/11/2026 032626 18.32
74779
Invoice: 1F94-QC4V-LF7P OFFICE SUPPLIES

18.32 0100-10-405-26-00-510000- Office Supplies
76636 1M7D-GXGV-WRNQ 03/20/2026 032626 32.16
74791
Invoice: 1M7D-GXGV-WRNQ Health & Safety Supplies

32.16 0100-10-110-68-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
76641 1RJP-W46L-6TY1 03/20/2026 032626 313.81
74796
Invoice: 1RJP-W46L-6TY1 Health & Safety Supplies
313.81 0100-10-110-68-00-510001- Departmental Supplies
76642 1WQP-JJFX-1DCC 03/20/2026 032626 16.08
74797
Invoice: 1WQP-JJFX-1DCC Health & Safety Supplies

16.08 0100-10-110-68-00-510001- Departmental Supplies
CHECK 1025909 TOTAL: 2,512.60
1025910 03/26/2026 PRTD 13959 AMS.NET LLC 76408 Invoice-0099289 03/19/2026 240 032626 450.00 74566
Invoice: Invoice-0099289 PD Lobby Intercom / Cisco Configuration 450.00 0100-20-200-14-00-510202- Hardware & Tools
CHECK 1025910 TOTAL: 450.00
1025911 03/26/2026 PRTD 597 ASSET PANDA LLC 76326 INV00011105 03/17/2026 234 032626 2,443.83 74485
Invoice: INV00011105 AssetPanda IT Inventory Tool Annual Renewal 2,443.83 5103-50-500-29-00-510150- Software Subscription CHECK 1025911 TOTAL: 2,443.83
1025912 03/26/2026 PRTD 3 AT&T 76605 1077MAR26 03/04/2026 032626 31.76 74759
Invoice: 1077MAR26 PHONE CHARGES 238 841-1077 343

31.76 5002-40-400-20-00-510701- Communications
76607 1076MAR26 03/04/2026 032626 31.76
74762
Invoice: 1076MAR26 PHONE CHARGES 238 841-1076 338

31.76 5002-40-400-20-00-510701- Communications
76608 3228MAR26 03/04/2026 032626 33.69
74763
Invoice: 3228MAR26 PHONE CHARGES 960 739-3228 555

33.69 5002-40-400-20-00-510701- Communications
76609 1079MAR26 03/04/2026 032626 31.76
74764
Invoice: 1079MAR26 PHONE CHARGES 238 841-1079 338

31.76 5002-40-400-20-00-510701- Communications

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 1025912 TOTAL: 128.97
1025913 03/26/2026 PRTD 12466 AT&T CALNET 3 76475 9391012257 FEB 26 02/28/2026 032626 32.43 74633
Invoice: 9391012257 FEB 26 PHONE CHARGES

32.43 5002-40-400-20-00-510701- Communications
76476 9391012255 FEB 26 02/28/2026 032626 31.82
74634
Invoice: 9391012255 FEB 26 PHONE CHARGES

31.82 5000-40-400-21-00-510701- Communications
76543 9391012264 Mar 26 03/17/2026 032626 2,261.48
74698
Invoice: 9391012264 Mar 26 Fiber voice circuit phone charges 1,130.74 5100-50-405-28-90-510701- Communications
1,130.74 0100-20-200-14-00-510701- Communications
76651 9391012267 MAR 26 03/17/2026 032626 92.61
74806
Invoice: 9391012267 MAR 26 PHONE CHARGES

92.61 0100-30-300-04-00-510701- Communications
76652 9391012265 MAR 26 03/17/2026 032626 32.43
74807
Invoice: 9391012265 MAR 26 PHONE CHARGES

32.43 5000-40-400-21-00-510701- Communications
76653 9391012263 MAR 26 03/17/2026 032626 31.91
74808
Invoice: 9391012263 MAR 26 PHONE CHARGES

31.91 5000-40-400-21-00-510701- Communications
76657 9391012266 MAR 26 03/17/2026 032626 31.91
74812
Invoice: 9391012266 MAR 26 PHONE CHARGES

31.91 5100-50-405-28-90-510701- Communications
CHECK 1025913 TOTAL: 2,514.59
1025914 03/26/2026 PRTD 1610 AXYS COMMUNICATIONS 76410 21734B 02/01/2026 032626 463.50 74568
Invoice: 21734B ALL PW'S - ANNUALLY REPEATER RENTAL

17.83 5101-50-400-24-00-510106- Subscriptions & Dues
106.96 5002-40-400-20-00-510106- Subscriptions & Dues
124.79 0100-30-400-25-00-510106- Subscriptions & Dues

53.48 5000-40-400-21-00-510106- Subscriptions & Dues
160.44 0100-40-400-19-02-510106- Subscriptions & Dues

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 1025914 TOTAL: 463.50
1025915 03/26/2026 PRTD 14008 BADGER METER 76483 1793719 03/19/2026 032626 1,049.51 74641
Invoice: 1793719 WATER - JUNCTION BOX KIT/MAG REMOTE
1,049.51 5002-40-400-20-00-510200- Repairs & Maintenance CHECK 1025915 TOTAL: 1,049.51
1025916 03/26/2026 PRTD 2318 BAKERSFIELD, CITY OF 76215 333440 02/13/2026 032626 2,043.13 74375
Invoice: 333440 STREETS-TRAFFIC SIGNAL MAINT - THIRD QTR 2025 2,043.13 0100-40-400-19-02-510117- Traffic Sig. Operation & Maint 76216 333442 02/13/2026 032626 2,061.78
74376
Invoice: 333442 STREETS-TRAFFIC SIGNAL MAINT - FOURTH QTR 2025 2,061.78 0100-40-400-19-02-510117- Traffic Sig. Operation & Maint CHECK 1025916 TOTAL: 4,104.91
1025917 03/26/2026 PRTD 1044 DAVID COMELLI 76252 190 08/01/2025 032626 1,450.00 74412
Invoice: 190 Network Ring Config. - Assist on CIP#IT00006 1,450.00 5103-50-500-29-00-510400- Professional Services 76253 250 03/13/2026 032626 2,400.00
74413
Invoice: 250 Cybersecurity Training hours
2,400.00 5103-50-500-29-00-510400- Professional Services 76294 251 03/13/2026 032626 1,000.00
74453
Invoice: 251 Aquatic Center Network Switch Config.
1,000.00
E PF00004 -50 -525 -0100
0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp.

CHECK 1025917 TOTAL: 4,850.00
1025918 03/26/2026 PRTD 4537 BOLLES NURSERY 76572 94063 03/23/2026 032626 297.68 74727
Invoice: 94063 AQUATIC CENTER - DAIRY COMPOST
297.68 0100-30-400-25-52-510200- Repairs & Maintenance
CHECK 1025918 TOTAL: 297.68

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1025919 03/26/2026 PRTD 13852 BOOT BARN INC 76403 INV00581300 03/18/2026 032626 170.48 74561
Invoice: INV00581300 Boot/Jacket FY 25/26 - D.Flores
136.38 5002-40-400-20-00-500502- Uniform & Equipment Allowance

34.10 5000-40-400-21-00-500502- Uniform & Equipment Allowance CHECK 1025919 TOTAL: 170.48
1025920 03/26/2026 PRTD 427 BRAXBRO, INC. 76518 1763 03/18/2026 032626 1,919.00 74675
Invoice: 1763 WATER/SCADA - 7TH STANDARD METER - REPAIR INTERFAC 1,919.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
CHECK 1025920 TOTAL: 1,919.00
1025921 03/26/2026 PRTD 5180 BSK ASSOCIATES 76217 0112601 03/10/2026 032626 4,501.50 74377
Invoice: 0112601 North Community Park- Materials Testing Services 4,501.50
E PK00008 -50 -515 -0100
0100-60-400-25-40-580200- Capital Prj.- Buildings & Imp.

CHECK 1025921 TOTAL: 4,501.50
1025922 03/26/2026 PRTD 15297 BUSINESSOLVER.COM IN 76402 146596 03/18/2026 032626 116.25 74560
Invoice: 146596 1095 Employee Statements 2025
116.25 0100-10-135-09-00-510400- Professional Services
CHECK 1025922 TOTAL: 116.25
1025923 03/26/2026 PRTD 15452 CAL STATE COMMUNICAT 76567 4591 03/23/2026 032626 339.15 74722
Invoice: 4591 Cable Cleanup - Panduit Raceway install
339.15 5103-50-500-29-00-510400- Professional Services
CHECK 1025923 TOTAL: 339.15
1025924 03/26/2026 PRTD 12387 CALIFITNESS 76315 43904 03/10/2026 032626 385.00 74474
Invoice: 43904 ALL PW'S - FITNESS EQUIPMENT MAINTENANCE 385.00 5100-50-405-28-20-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 1025924 TOTAL: 385.00
1025925 03/26/2026 PRTD 78 CALIFORNIA TURF EQUI 76560 712046 03/23/2026 032626 594.51 74715
Invoice: 712046 PARKS - ALTERNATOR/BRACKET/COLLAR
594.51 0100-30-400-25-00-510204- Equipment Repair
CHECK 1025925 TOTAL: 594.51
1025926 03/26/2026 PRTD 14235 CARLOS ROMERO-TIBURC 76447 Per diem 3/13/26 03/13/2026 032626 363.50 74605
Invoice: Per diem 3/13/26 POLICE-Undercover Operations #278 363.50 0100-20-200-14-00-510505-FENT Travel
CHECK 1025926 TOTAL: 363.50
1025927 03/26/2026 PRTD 14963 CCI OFFICE TECHNOLOG 76446 INST495303 03/13/2026 032626 256.19 74604
Invoice: INST495303 Ink Cartridge - Postage Machine (All Departments)

5.12 0100-10-100-01-00-510801- Outside Agency Costs

5.12 0100-10-120-05-00-510103- Postage & Freight

2.57 0100-10-110-03-00-510103- Postage & Freight

5.12 0100-10-125-06-00-510103- Postage & Freight

12.81 0100-30-300-04-00-510103- Postage & Freight

23.06 0100-10-140-10-00-510103- Postage & Freight

2.56 5003-40-140-12-00-510103- Postage & Freight

7.69 0100-10-405-26-00-510103- Postage & Freight

2.56 0100-40-400-18-00-510103- Postage & Freight

2.56 0100-30-400-25-30-510103- Postage & Freight

2.56 0100-30-400-25-34-510103- Postage & Freight

2.56 0100-30-400-25-33-510103- Postage & Freight

2.56 0100-30-400-25-31-510103- Postage & Freight

2.56 0100-30-400-25-32-510103- Postage & Freight

64.05 0100-10-145-13-00-510103- Postage & Freight

15.37 0100-40-400-19-02-510103- Postage & Freight

76.86 5002-40-400-20-00-510103- Postage & Freight

5.12 0100-10-135-09-00-510103- Postage & Freight

7.69 0100-20-200-14-00-510103- Postage & Freight

7.69 0100-10-405-27-00-510103- Postage & Freight
CHECK 1025927 TOTAL: 256.19
1025928 03/26/2026 PRTD 233 CEN SAN JQN VALLEY R 76584 NV0518 03/23/2026 032626 477,006.00 74739
Invoice: NV0518 FY 25/26 4TH QTR INVOICE
273,505.00 0100-00-000-00-00-205140- Other Payroll Deduct Payable 203,501.00 5102-50-140-11-00-510445- Liability Insurance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 1025928 TOTAL: 477,006.00
1025929 03/26/2026 PRTD 1195 CHAMPION HARDWARE 76440 164077 03/10/2026 032626 32.48 74598
Invoice: 164077 POLICE-Extra keys for alley gate

32.48 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1025929 TOTAL: 32.48
1025930 03/26/2026 PRTD 424 CHARTER COMMUNICATIO 76542 251061801031426 03/14/2026 032626 270.00 74697
Invoice: 251061801031426 POLICE-Substation Backup internet 270.00 0100-20-200-14-13-510701- Communications
76573 167729101031426 03/14/2026 032626 382.13
74728
Invoice: 167729101031426 POLICE-Backup internet
382.13 0100-20-200-14-00-510701- Communications
CHECK 1025930 TOTAL: 652.13
1025931 03/26/2026 PRTD 1518 CLARISA OLAGUEZ 76434 145NOINV03202026 03/20/2026 032626 152.00 74593
Invoice: 145NOINV03202026 Per Diem-EOC Training G-557 Rapid Needs Assessment 152.00 0100-10-145-13-00-510501- Training
CHECK 1025931 TOTAL: 152.00
1025932 03/26/2026 PRTD 14335 CORE & MAIN LP 76593 Y471293 03/17/2026 032626 1,052.27 74749
Invoice: Y471293 WATER - ANG BALL
1,052.27 5002-40-400-20-00-510200- Repairs & Maintenance 76595 Y670343 03/13/2026 032626 502.29
74750
Invoice: Y670343 WATER - OUTLET WRENCH
502.29 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1025932 TOTAL: 1,554.56
1025933 03/26/2026 PRTD 1575 COURTS AND GREENS, I 76218 3515 02/09/2026 228 032626 2,200.00 74378
Invoice: 3515 PARKS - VETERAN'S - REPAIR TO PLAY STRUCTURE 2,200.00 0100-30-400-25-33-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 1025933 TOTAL: 2,200.00
1025934 03/26/2026 PRTD 10992 CREATIVE CONCEPTS 76450 64506 03/13/2026 032626 117.04 74608
Invoice: 64506 POLICE-Business cards #307
117.04 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1025934 TOTAL: 117.04
1025935 03/26/2026 PRTD 1491 DERRICK D ENTERPRISE 76453 PK00008-7 02/01/2026 125 032626 238,715.57 74612
Invoice: PK00008-7 North Shafter Community Park Project 95,152.66
E PK00008 -50 -525 -0100
0100-60-400-25-40-580200- Capital Prj.- Buildings & Imp. 143,562.91
E PK00008 -50 -525 -0308
0308-60-400-25-40-580200- Capital Prj.- Buildings & Imp.

CHECK 1025935 TOTAL: 238,715.57
1025936 03/26/2026 PRTD 71 DOCUSIGN INC. 75890 111100646881 03/04/2026 250 032626 11,468.00 74055
Invoice: 111100646881 DocuSign eSignature Annual Subscription Renewal 1,834.88 0100-10-110-03-00-510150- Software Subscription 1,834.88 0100-10-135-09-00-510150- Software Subscription 2,293.60 0100-10-405-26-00-510150- Software Subscription 1,834.88 5000-40-400-21-00-510150- Software Subscription 1,834.88 5002-40-400-20-00-510150- Software Subscription 1,834.88 5103-50-500-29-00-510150- Software Subscription CHECK 1025936 TOTAL: 11,468.00
1025937 03/26/2026 PRTD 14458 EMTS INC 76318 10209683 01/31/2026 032626 705.00 74477
Invoice: 10209683 SANTE FE WAY - GATEWAY - MONTHLY MAIN - JANUARY 25 705.00 0100-40-400-19-02-510110- Landscaping Services
76319 10209999 02/28/2026 032626 467.74
74478
Invoice: 10209999 004-2005 - FRESNO AVE - MONTHLY MAIN - FEBRUARY 25 467.74 0804-40-400-19-04-510110- Landscaping Services
76328 10209937 02/18/2026 032626 1,205.00
74487
Invoice: 10209937 GOSSAMER/FLIGHT PARK LANDSCAPE - TREE WORK 1,205.00 0808-40-400-19-04-510110- Landscaping Services

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 1025937 TOTAL: 2,377.74
1025938 03/26/2026 PRTD 1430 EVIDENT ID, INC. 76209 101071-20263-1 03/02/2026 032626 2,200.00 74370
Invoice: 101071-20263-1 Evident ID Software
2,200.00 0100-10-135-11-00-510150- Software Subscription CHECK 1025938 TOTAL: 2,200.00
1025939 03/26/2026 PRTD 158 FARM PUMP & IRRIGATI 76540 I0016967 03/05/2026 032626 17.96 74695
Invoice: I0016967 AQUATIC CENTER - PVC RED TEE SxT

17.96 0100-30-400-25-52-510200- Repairs & Maintenance
CHECK 1025939 TOTAL: 17.96
1025940 03/26/2026 PRTD 14044 FASTENAL COMPANY 76267 CABAE35013 03/10/2026 20250036 032626 215.58 74426
Invoice: CABAE35013 ALL PW'S - VENDING MACHINE SUPPLIES

74.62 0100-40-400-19-02-510001- Departmental Supplies

58.04 0100-30-400-25-00-510001- Departmental Supplies

24.87 5000-40-400-21-00-510001- Departmental Supplies

49.76 5002-40-400-20-00-510001- Departmental Supplies

8.29 5101-50-400-24-00-510001- Departmental Supplies
76544 CABAE35094 03/17/2026 20250036 032626 340.31
74699
Invoice: CABAE35094 ALL PW'S - VENDING MACHINE SUPPLIES 117.80 0100-40-400-19-02-510001- Departmental Supplies

91.62 0100-30-400-25-00-510001- Departmental Supplies

39.27 5000-40-400-21-00-510001- Departmental Supplies

78.53 5002-40-400-20-00-510001- Departmental Supplies

13.09 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1025940 TOTAL: 555.89
1025941 03/26/2026 PRTD 159 FEDEX 76336 920365054 03/06/2026 032626 115.18 74495
Invoice: 920365054 Building Shipment Fees
115.18 0100-10-405-26-00-510103- Postage & Freight
76399 9-212-98387 03/13/2026 032626 128.55
74558
Invoice: 9-212-98387 SHIPMENT FEES - BLDG
128.55 0100-10-405-26-00-510103- Postage & Freight

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 1025941 TOTAL: 243.73
1025942 03/26/2026 PRTD 12171 FGL ENVIRONMENTAL 76283 641029A 02/26/2026 032626 346.00 74442
Invoice: 641029A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 346.00 5002-40-400-20-00-510905- Water Testing/Samples
76284 641030A 02/26/2026 032626 570.00
74443
Invoice: 641030A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 570.00 5002-40-400-20-00-510905- Water Testing/Samples
76285 641031A 02/25/2026 032626 260.00
74444
Invoice: 641031A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 260.00 5002-40-400-20-00-510905- Water Testing/Samples
76286 641032A 03/03/2026 032626 449.00
74445
Invoice: 641032A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 449.00 5002-40-400-20-00-510905- Water Testing/Samples
76287 641244A 03/05/2026 032626 108.00
74446
Invoice: 641244A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 108.00 5002-40-400-20-00-510905- Water Testing/Samples
76288 641245A 03/05/2026 032626 68.00
74447
Invoice: 641245A BACTERIOLOGICAL TESTING FOR WATER SYSTEM

68.00 5002-40-400-20-00-510905- Water Testing/Samples
76289 641246A 03/05/2026 032626 34.00
74448
Invoice: 641246A BACTERIOLOGICAL TESTING FOR WATER SYSTEM

34.00 5002-40-400-20-00-510905- Water Testing/Samples
76290 641247A 03/03/2026 032626 138.00
74449
Invoice: 641247A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
76291 641417A 03/10/2026 032626 138.00
74450
Invoice: 641417A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
76340 641510A 03/16/2026 032626 138.00
74499
Invoice: 641510A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
76341 641511A 03/16/2026 032626 178.00
74500
Invoice: 641511A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 178.00 5002-40-400-20-00-510905- Water Testing/Samples
76342 641512A 03/16/2026 032626 203.00
74501
Invoice: 641512A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 203.00 5002-40-400-20-00-510905- Water Testing/Samples
76343 641513A 03/16/2026 032626 138.00
74502
Invoice: 641513A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
76344 641415A 03/16/2026 032626 596.00
74503
Invoice: 641415A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 596.00 5002-40-400-20-00-510905- Water Testing/Samples
76345 641416A 03/16/2026 032626 596.00
74504
Invoice: 641416A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 596.00 5002-40-400-20-00-510905- Water Testing/Samples
CHECK 1025942 TOTAL: 3,960.00
1025943 03/26/2026 PRTD 11578 FRESNO, CITY OF 76428 20010906 02/21/2026 032626 623.00 74586
Invoice: 20010906 POLICE-PSP #339
623.00 0100-20-200-14-00-510501- Training
76430 20010907 02/21/2026 032626 623.00
74588
Invoice: 20010907 POLICE-PSP #312
623.00 0100-20-200-14-00-510501- Training
CHECK 1025943 TOTAL: 1,246.00
1025944 03/26/2026 PRTD 1648 FUNES, MARIA M 76639 74794 03/25/2026 032626 82.31 74794
Invoice: 74794 UB 107360 304 ARROYO SECO DEPOSIT REFUND

82.31 5002-00-000-00-00-205300- Customer Deposits
CHECK 1025944 TOTAL: 82.31

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1025945 03/26/2026 PRTD 148 GHA TECHNOLOGIES INC 76310 2009433 02/20/2026 233 032626 747.03 74469
Invoice: 2009433 Lenovo Hardware Upgrade / EOC Compatible 747.03 0100-10-135-09-00-510202- Hardware & Tools
76314 2007659 02/10/2026 032626 1,846.00
74473
Invoice: 2007659 SLLC GHA Tech
1,846.00 0100-30-300-04-00-510150- Software Subscription 76349 2014293 03/12/2026 265 032626 4,007.62
74508
Invoice: 2014293 Juniper Wireless Access Points - Network Equipment 4,007.62 5103-50-500-29-00-510202- Hardware & Tools
CHECK 1025945 TOTAL: 6,600.65
1025946 03/26/2026 PRTD 12525 HADRONEX INC 76202 46115 11/10/2025 153 032626 3,591.00 74364
Invoice: 46115 WASTE WATER - SMARTCOVER ANNUAL REVEWAL
3,591.00 5000-40-400-21-00-510150- Software Subscription CHECK 1025946 TOTAL: 3,591.00
1025947 03/26/2026 PRTD 1384 HALCYON BEHAVIORAL, 76071 19747 03/01/2026 032626 40.85 74236
Invoice: 19747 EAP and Total Wellness for PT EEs March 2026

40.85 5102-50-140-11-00-510441- Employee Assistance Insurance CHECK 1025947 TOTAL: 40.85
1025948 03/26/2026 PRTD 15464 HECTOR'S PLUMBING 76351 26-1144 03/17/2026 032626 180.00 74510
Invoice: 26-1144 WATER - REPAIR AT 204 HEARTNUT
180.00 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1025948 TOTAL: 180.00
1025949 03/26/2026 PRTD 2 HITCHCOCK'S AUTO PAR 76197 436193 03/11/2026 032626 12.03 74360
Invoice: 436193 FACILITIES MAINT - ANIMAL CONTROL - PB BLAST 11OZ

12.03 5100-50-405-28-15-510200- Repairs & Maintenance
76198 436209 03/11/2026 032626 58.69
74361
Invoice: 436209 FACILITIES - 3/8 IMPACT TOOL

58.69 5100-50-405-28-00-510202- Hardware & Tools

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
76220 436178 03/11/2026 032626 182.42
74380
Invoice: 436178 STREETS #318 - AIR FILTER/OIL FILTER/15W40 OIL/FIT 182.42 0100-40-400-19-02-510300- Vehicle Operations
76221 436217 03/11/2026 032626 197.48
74381
Invoice: 436217 PARKS #60A - BATTERY
197.48 0100-30-400-25-00-510300- Vehicle Operations
76222 436323 03/13/2026 032626 204.23
74382
Invoice: 436323 WATER #118 - QUICKSTOP PADS/BRAKE ROTOR 204.23 5002-40-400-20-00-510300- Vehicle Operations
76223 435866 03/04/2026 032626 9.67
74383
Invoice: 435866 SHOP - SOC 10MM 3/8 6PT DP

9.67 5101-50-400-24-00-510202- Hardware & Tools
76224 435863 03/04/2026 032626 24.52
74384
Invoice: 435863 SHOP - LONG LIFE MINI/DIELECTRIC GRE

24.52 5101-50-400-24-00-510001- Departmental Supplies
76225 435956 03/05/2026 032626 40.97
74385
Invoice: 435956 STREETS #415 - HE RED EXT LIFE ANTI

40.97 0100-40-400-19-02-510300- Vehicle Operations
76313 436250 03/12/2026 032626 65.22
74472
Invoice: 436250 WATER #118 - WIPER BLADE/FUEL TRTMT

65.22 5002-40-400-20-00-510300- Vehicle Operations
76339 436482 03/17/2026 032626 71.02
74498
Invoice: 436482 SHOP - SOCKET/WELDING SUPPLY

71.02 5101-50-400-24-00-510202- Hardware & Tools
76348 436509 03/17/2026 032626 116.70
74507
Invoice: 436509 WATER - HDWR KIT-O-RING/RAGS/WASHER FLUID/CAR WASH 116.70 5002-40-400-20-00-510001- Departmental Supplies
76379 436572 03/18/2026 032626 303.69
74538
Invoice: 436572 STREETS #424 - OIL FILTER/OIL 15w40
303.69 0100-40-400-19-02-510300- Vehicle Operations
76380 436571 03/18/2026 032626 36.36

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
74539
Invoice: 436571 WATER - RECEIVER HITCH

36.36 5002-40-400-20-00-510200- Repairs & Maintenance
76381 436553 03/18/2026 032626 43.04
74540
Invoice: 436553 STREETS - DEF 2.5 GALLON/SLICK MIST INTE

43.04 0100-40-400-19-02-510300- Vehicle Operations
76421 436628 03/19/2026 032626 181.40
74579
Invoice: 436628 WATER - YELLOW COMPRESS - BATTERY
181.40 5002-40-400-20-00-510204- Equipment Repair
76551 436793 03/23/2026 032626 210.03
74706
Invoice: 436793 STEETS #424 - RED-GREASE CRTRDG/LEVER GUN 210.03 0100-40-400-19-02-510200- Repairs & Maintenance
76552 436792 03/23/2026 032626 28.53
74707
Invoice: 436792 STREETS - LIGHTS - BATTERY WATER

28.53 0100-40-400-19-02-510121- Streetlight Repair and Maint. 76553 436779 03/23/2026 032626 65.80
74708
Invoice: 436779 STREETS - DEF 2.5

65.80 0100-40-400-19-02-510300- Vehicle Operations
CHECK 1025949 TOTAL: 1,851.80
1025950 03/26/2026 PRTD 13383 HOME DEPOT CREDIT SE 76637 4183268 03/23/2026 032626 113.86 74792
Invoice: 4183268 MCCF IT OFFICE REMODEL - PUSH BAR DOOR LOCKS 113.86
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 76638 4903295 03/23/2026 032626 432.20
74793
Invoice: 4903295 MCCF IT OFFICE REMODEL - COMMERCIAL DOOR HANDLES 432.20
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.

CHECK 1025950 TOTAL: 546.06
1025951 03/26/2026 PRTD 11455 JAS PACIFIC 76211 BI 15361 03/12/2026 40 032626 9,591.63 74371
Invoice: BI 15361 JAS PACIFIC - PLAN CHECK AND INSPECTOR SERVICES

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
9,591.63 0100-10-405-26-00-510400- Professional Services CHECK 1025951 TOTAL: 9,591.63
1025952 03/26/2026 PRTD 7452 JOSEPH T O'BRIEN 76203 NOINV03122026 03/12/2026 032626 300.00 74365
Invoice: NOINV03122026 Boot/Jacket Reimbursement FY 25/26 - J. O'Brien 150.00 5002-40-400-20-00-500502- Uniform & Equipment Allowance 150.00 5000-40-400-21-00-500502- Uniform & Equipment Allowance CHECK 1025952 TOTAL: 300.00
1025953 03/26/2026 PRTD 1502 KELLAR EQUIPMENT HOS 76231 1911 03/04/2026 032626 4,700.45 74391
Invoice: 1911 STREETS #415 - REPAIR ELECTRICAL ISSUE
4,700.45 0100-40-400-19-02-510204- Equipment Repair
CHECK 1025953 TOTAL: 4,700.45
1025954 03/26/2026 PRTD 1021 KERN COUNTY CLERKS O 76370 NOINV - 03.16.2026 03/16/2026 032626 50.00 74529
Invoice: NOINV - 03.16.2026 EOR - WELL #22 DRILLING PROJECT

50.00 E WA00016 -40 -400 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
CHECK 1025954 TOTAL: 50.00
1025955 03/26/2026 PRTD 1021 KERN COUNTY CLERKS O 76368 NOINV - 03.18.2026 03/16/2026 032626 50.00 74527
Invoice: NOINV - 03.18.2026 EOR - CITYWIDE TREE TRIMMING PROJECT

50.00 0100-40-400-19-02-510110- Landscaping Services
CHECK 1025955 TOTAL: 50.00
1025956 03/26/2026 PRTD 607 KERN COUNTY HOSPITAL 76437 8000001196 03/05/2026 032626 49.30 74595
Invoice: 8000001196 POLICE-Venipuncture Collection

49.30 0100-20-200-14-00-510400- Professional Services
CHECK 1025956 TOTAL: 49.30
1025957 03/26/2026 PRTD 229 KERN TURF INC 76229 SI2701210 03/04/2026 032626 5,793.05 74389
Invoice: SI2701210 AQUATIC CENTER - ADAPTERS/PVC/VALVE BOX/PRIMER 5,793.05 0100-30-400-25-52-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
76230 SI2701212 03/04/2026 032626 108.28
74390
Invoice: SI2701212 AQUATIC CENTER - HDPE MARLEX STREET 90 EII 108.28 0100-30-400-25-52-510200- Repairs & Maintenance
CHECK 1025957 TOTAL: 5,901.33
1025958 03/26/2026 PRTD 14772 KIMBERLY TURNER 76461 INVOICE-8208 03/17/2026 032626 2,093.00 74619
Invoice: INVOICE-8208 POLICE-Active Shooter Situations/Emotional Intelig 2,093.00 0100-20-200-14-00-510501- Training
CHECK 1025958 TOTAL: 2,093.00
1025959 03/26/2026 PRTD 228 KRAZAN & ASSOCIATES 76227 B632802-507 02/28/2026 218 032626 4,327.50 74387
Invoice: B632802-507 Police Substation Site Improv. Materials Testing 4,327.50
E PD00001 -50 -515 -
0100-60-200-14-00-580200- Capital Prj.- Buildings & Imp. 76479 B632754-507 02/28/2026 117 032626 7,774.00
74637
Invoice: B632754-507 Aquatic Center- Site Improv. Materials Testing 7,774.00
E PF00004 -50 -515 -0100
0100-60-400-25-52-580100- Capital Prj.- Infrastructure
CHECK 1025959 TOTAL: 12,101.50
1025960 03/26/2026 PRTD 653 KSI ENGINEERING, INC 76517 116307 12/02/2025 032626 500.00 74674
Invoice: 116307 RAIL SITE PARCEL EXHIBITS
500.00 0100-10-125-06-00-510400- Professional Services
CHECK 1025960 TOTAL: 500.00
1025961 03/26/2026 PRTD 13378 L.E.O. TOWING 76569 #26-03859 03/23/2026 032626 165.00 74724
Invoice: #26-03859 TRANSIT TOW HOOK FEE FOR T-16
165.00 5003-40-140-12-00-510001- Departmental Supplies
CHECK 1025961 TOTAL: 165.00

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1025962 03/26/2026 PRTD 883 LA ROSA FRUIT BARS & 76670 67731 03/26/2026 032626 342.50 74825
Invoice: 67731 SEDAC Spring BBQ- La Rosa Bars
342.50 0100-10-110-67-00-510006- Food/Meals
CHECK 1025962 TOTAL: 342.50
1025963 03/26/2026 PRTD 6465 LANGUAGE LINE SERVIC 76431 11828479 01/31/2026 032626 62.85 74589
Invoice: 11828479 POLICE-Over the phone interpretation

62.85 0100-20-200-14-00-510701- Communications
CHECK 1025963 TOTAL: 62.85
1025964 03/26/2026 PRTD 457 LIBRARY SYSTEMS & SE 76311 INV005331 03/13/2026 032626 3,328.13 74470
Invoice: INV005331 SLLC Feb Library Materials
3,328.13 0100-30-300-04-60-510015- Books
CHECK 1025964 TOTAL: 3,328.13
1025965 03/26/2026 PRTD 128 LIEBERT CASSIDY WHIT 76632 317688 02/28/2026 032626 1,261.00 74787
Invoice: 317688 Prof. Svcs though 2/28/26: General Matters 1,261.00 0100-10-130-08-00-510421- Legal Services - Personnel CHECK 1025965 TOTAL: 1,261.00
1025966 03/26/2026 PRTD 606 MARCIAL MASCORRO 76598 6163 03/24/2026 032626 3,825.00 74753
Invoice: 6163 PD Intercom/Credit Card Machine Data lines Install 1,912.50 5103-50-500-29-00-510400- Professional Services 1,912.50 0100-20-200-14-00-510400- Professional Services CHECK 1025966 TOTAL: 3,825.00
1025967 03/26/2026 PRTD 1649 MARTINEZ, ISMELDA E 76640 74795 03/25/2026 032626 24.22 74795
Invoice: 74795 UB 109153 551 VERA CRUZ DEPOSIT REFUND

24.22 5002-00-000-00-00-205300- Customer Deposits
CHECK 1025967 TOTAL: 24.22

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1025968 03/26/2026 PRTD 1533 MICHAEL KOMIN MD MED 76259 1802 10/02/2025 032626 100.00 74418
Invoice: 1802 DOT/DMV Recert Exam PW - J.Aldaco

80.00 5002-40-400-20-00-510400- Professional Services

20.00 5000-40-400-21-00-510400- Professional Services
76262 1809 12/08/2025 032626 100.00
74421
Invoice: 1809 DOT/DMV Recert Exam PW - J.Alvarez
100.00 0100-40-400-19-02-510400- Professional Services
76263 1811 01/08/2026 032626 100.00
74422
Invoice: 1811 DOT/DMV Recert Exam PW - N.Alvidrez
100.00 0100-30-400-25-00-510400- Professional Services
76264 1815 01/29/2026 032626 100.00
74423
Invoice: 1815 DOT/DMV Recert Exam PW - J.Esquivel
100.00 0100-40-400-19-02-510400- Professional Services
CHECK 1025968 TOTAL: 400.00
1025969 03/26/2026 PRTD 1031 ANACLETO MIRELES 76449 6820 03/17/2026 032626 250.00 74607
Invoice: 6820 POLICE-Carpet cleaning service
250.00 0100-20-200-14-00-510400- Professional Services
CHECK 1025969 TOTAL: 250.00
1025970 03/26/2026 PRTD 1641 MODERN MARKETING, IN 76464 MMI167822 03/13/2026 032626 1,044.46 74622
Invoice: MMI167822 POLICE-Fent Overdose Info Panels
1,044.46 0100-20-200-14-00-510001-FENT Departmental Supplies 76465 MMI167824 03/13/2026 032626 894.00
74623
Invoice: MMI167824 POLICE-FENT Q&A Card
894.00 0100-20-200-14-00-510001-FENT Departmental Supplies 76466 MMI167825 03/13/2026 032626 894.00
74624
Invoice: MMI167825 POLICE-Opioid Q&A cards
894.00 0100-20-200-14-00-510001-FENT Departmental Supplies 76467 MMI167856 03/17/2026 032626 1,337.42
74625
Invoice: MMI167856 POLICE-Say No To Drugs Coloring books 1,337.42 0100-20-200-14-00-510001-FENT Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
76468 MMI167880 03/18/2026 032626 1,022.00
74626
Invoice: MMI167880 POLICE-Bracelets
1,022.00 0100-20-200-14-00-510001-FENT Departmental Supplies 76469 MMI167905 03/19/2026 032626 1,500.00
74627
Invoice: MMI167905 POLICE-Fidget Highlighter
1,500.00 0100-20-200-14-00-510001-FENT Departmental Supplies 76470 MMI167823 03/13/2026 032626 987.50
74628
Invoice: MMI167823 POLICE-Fent Information Info Panels
987.50 0100-20-200-14-00-510001-FENT Departmental Supplies CHECK 1025970 TOTAL: 7,679.38
1025971 03/26/2026 PRTD 1900 MUNISERVICES 76561 INV06-022534 02/28/2026 032626 500.00 74716
Invoice: INV06-022534 CLEARVIEW/STARS SERVICE FOR 3RD QTR 2025 DATA 500.00 0100-10-140-10-00-510100- Service Agreements
CHECK 1025971 TOTAL: 500.00
1025972 03/26/2026 PRTD 421 NATIONAL BUSINESS FU 76256 MK624733-TDQ 03/12/2026 032626 1,193.76 74416
Invoice: MK624733-TDQ Additional desk pieces - ADA Return/Cabinet 1,193.76 0100-10-135-09-00-510202- Hardware & Tools
CHECK 1025972 TOTAL: 1,193.76
1025973 03/26/2026 PRTD 1110 NEVEAH CRUZ 76386 110NOINV03182026 03/18/2026 032626 105.50 74545
Invoice: 110NOINV03182026 Per Diem: Canva Create Conference 2026 105.50 0100-10-110-65-00-510505- Travel
CHECK 1025973 TOTAL: 105.50
1025974 03/26/2026 PRTD 9992 O'REILLY AUTOMOTIVE 76212 2947-449975 03/09/2026 032626 47.52 74372
Invoice: 2947-449975 OIL FILTER/ MOTOR OIL #51 BLDG

47.52 0100-10-405-26-00-510300- Vehicle Operations
76213 2947-449964 03/09/2026 032626 159.41
74373
Invoice: 2947-449964 BATTERY, #51 BLDG
159.41 0100-10-405-26-00-510300- Vehicle Operations

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
76236 2947-447639 02/23/2026 032626 20.37
74396
Invoice: 2947-447639 SHOP - FLOOR DRY

20.37 5101-50-400-24-00-510300- Vehicle Operations
76237 2947-447941 02/25/2026 032626 16.96
74397
Invoice: 2947-447941 STREETS - HOTBOX - FUEL FILTER

16.96 0100-40-400-19-02-510204- Equipment Repair
76238 2947-447944 02/25/2026 032626 109.02
74398
Invoice: 2947-447944 PARKS #416 - WATER PUMP
109.02 0100-30-400-25-00-510300- Vehicle Operations
76239 2947-447974 02/25/2026 032626 32.15
74399
Invoice: 2947-447974 PARKS #416 - ANTI FREZ

32.15 0100-30-400-25-00-510300- Vehicle Operations
76240 2947-448295 02/27/2026 032626 17.71
74400
Invoice: 2947-448295 PARKS #416 - CABIN FILTER

17.71 0100-30-400-25-00-510300- Vehicle Operations
76322 2947-450001 03/09/2026 032626 21.43
74481
Invoice: 2947-450001 SHOP - SCREWDRIVERS

21.43 5101-50-400-24-00-510202- Hardware & Tools
76323 2947-450330 03/11/2026 032626 35.37
74482
Invoice: 2947-450330 SHOP - 7PC WRENCHS/WRENCH

35.37 5101-50-400-24-00-510202- Hardware & Tools
76324 2947-449995 03/09/2026 032626 18.18
74483
Invoice: 2947-449995 WATER #323 - CABIN FILTER

18.18 5002-40-400-20-00-510300- Vehicle Operations
76329 2947-450567 03/13/2026 032626 35.37
74488
Invoice: 2947-450567 SHOP - CHISEL SET/COLD CHISEL

35.37 5101-50-400-24-00-510001- Departmental Supplies
76330 2947-450568 03/13/2026 032626 20.89
74489
Invoice: 2947-450568 SHOP - RVT NUT TOOL/RIVERT NUT

20.89 5101-50-400-24-00-510202- Hardware & Tools
76331 2947-450629 03/13/2026 032626 48.23

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
74490
Invoice: 2947-450629 SHOP - WRENCH

48.23 5101-50-400-24-00-510202- Hardware & Tools
76332 2947-450477 03/12/2026 032626 48.54
74491
Invoice: 2947-450477 SHOP - 1 GAL ANTIFREZ/TEST CLIPS/10A CLAMP

48.54 5101-50-400-24-00-510300- Vehicle Operations
76485 2947-451448 03/18/2026 032626 61.40
74643
Invoice: 2947-451448 SHOP - HEX BITS SER/DRILL BIT

61.40 5101-50-400-24-00-510202- Hardware & Tools
76590 2947-451615 03/19/2026 032626 10.70
74745
Invoice: 2947-451615 WATER - COMPRESSOR - TERM BOLT/FLAT WASHER

10.70 5002-40-400-20-00-510204- Equipment Repair
CHECK 1025974 TOTAL: 703.25
1025975 03/26/2026 PRTD 21 OFFICE DEPOT BUSINES 76139 457527604001 03/05/2026 032626 528.10 74304
Invoice: 457527604001 City Hall Printing Paper
105.62 0100-10-100-01-00-510000- Office Supplies

15.85 0100-10-110-03-00-510000- Office Supplies

10.56 0100-10-120-05-00-510000- Office Supplies

10.56 0100-10-110-65-00-510000- Office Supplies

21.13 0100-10-125-06-00-510000- Office Supplies

21.13 0100-10-135-09-00-510000- Office Supplies

21.12 0100-10-135-11-00-510000- Office Supplies

89.77 0100-10-140-10-00-510000- Office Supplies

10.56 5003-40-140-12-00-510000- Office Supplies
100.34 0100-10-145-13-00-510000- Office Supplies

95.06 0100-10-405-26-00-510000- Office Supplies

26.40 0100-10-405-27-00-510000- Office Supplies
76433 460591010001 03/02/2026 032626 250.45
74591
Invoice: 460591010001 POLICE-Office supplies
250.45 0100-20-200-14-00-510000- Office Supplies
76435 460581835001 03/02/2026 032626 764.99
74592
Invoice: 460581835001 POLICE-Office supplies
764.99 0100-20-200-14-00-510000- Office Supplies
76436 460674778001 03/06/2026 032626 254.26
74594
Invoice: 460674778001 POLICE-Office supplies
254.26 0100-20-200-14-00-510000- Office Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 1025975 TOTAL: 1,797.80
1025976 03/26/2026 PRTD 15345 OUTDOOR CREATIONS IN 76405 12681 03/16/2026 243 032626 471.90 74563
Invoice: 12681 Replacement Logos for City Hall & Vets Hall Sign 235.95 0100-30-400-25-33-510001- Departmental Supplies
235.95 5100-50-405-28-90-510001- Departmental Supplies
CHECK 1025976 TOTAL: 471.90
1025977 03/26/2026 PRTD 4 PACIFIC GAS & ELECTR 76477 3721727914-2 FEB 26 02/28/2026 032626 18.10 74635
Invoice: 3721727914-2 FEB 26 FEB 26 - ELECTRICAL CHARGES

18.10 0808-40-400-19-04-510707- Power
76478 4006021273-1 FEB 26 02/28/2026 032626 11,444.03
74636
Invoice: 4006021273-1 FEB 26 FEB 26 - ELECTRICAL CHARGES 11,444.03 5002-40-400-20-00-510707- Power
76486 8199901877-3 FEB 26 02/28/2026 032626 8.02
74644
Invoice: 8199901877-3 FEB 26 FEB 26 - ELECTRICAL CHARGES

8.02 0810-40-400-19-04-510707- Power
76489 1430578397-0 FEB 26 02/28/2026 032626 1,950.81
74647
Invoice: 1430578397-0 FEB 26 FEB 26 - ELECTRICAL CHARGES 1,950.81 5002-40-400-20-00-510707- Power
76492 7067809683-8 FEB 26 02/28/2026 032626 2,612.89
74650
Invoice: 7067809683-8 FEB 26 FEB 26 - ELECTRICAL CHARGES 2,612.89 5100-50-405-28-17-510707- Power
76494 6808476934-5 FEB 26 02/28/2026 032626 725.35
74652
Invoice: 6808476934-5 FEB 26 FEB 26 - ELECTRICAL CHARGES 725.35 5002-40-400-20-00-510707- Power
76495 4719291705-3 FEB 26 02/28/2026 032626 384.11
74653
Invoice: 4719291705-3 FEB 26 FEB 26 - ELECTRICAL CHARGES 384.11 5000-40-400-21-00-510707- Power
76496 0007164861-2 FEB 26 02/28/2026 032626 260.00
74654
Invoice: 0007164861-2 FEB 26 FEB 26 - ELECTRICAL CHARGES

89.79 0100-10-125-06-00-510707- Power

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
170.21 5000-40-400-21-00-510707- Power
76497 2896530918-1 FEB 26 02/28/2026 032626 2.87
74655
Invoice: 2896530918-1 FEB 26 FEB 26 - ELECTRICAL CHARGES

2.87 0808-40-400-19-04-510707- Power
76498 7309037098-9 FEB 26 02/28/2026 032626 5,776.16
74656
Invoice: 7309037098-9 FEB 26 FEB 26 - ELECTRICAL CHARGES 5,776.16 5002-40-400-20-00-510707- Power
76500 2130406998-8 FEB 26 02/28/2026 032626 81.31
74658
Invoice: 2130406998-8 FEB 26 FEB 26 - ELECTRICAL CHARGES

21.96 0100-20-200-14-00-510707- Power

2.64 0100-20-200-15-00-510707- Power

4.40 0100-40-400-18-00-510707- Power

4.72 0810-40-400-19-04-510707- Power

12.20 0811-40-400-19-04-510707- Power

12.04 5001-40-400-22-00-510707- Power

7.96 5002-40-400-20-00-510707- Power

4.40 5003-40-140-12-00-510707- Power

2.20 5101-50-400-24-00-510707- Power

8.79 5100-50-405-28-17-510707- Power
76501 6814552050-5 FEB 26 02/28/2026 032626 21.93
74659
Invoice: 6814552050-5 FEB 26 FEB 26 - ELECTRICAL CHARGES

21.93 0808-40-400-19-04-510707- Power
76502 0321294028-6 FEB 26 02/28/2026 032626 26.28
74660
Invoice: 0321294028-6 FEB 26 FEB 26 - ELECTRICAL CHARGES

26.28 5003-40-140-12-00-510707- Power
76503 2421786119-4 FEB 26 02/28/2026 032626 3.16
74661
Invoice: 2421786119-4 FEB 26 FEB 26 - ELECTRICAL CHARGES

3.16 0808-40-400-19-04-510707- Power
76522 0640468929-8 FEB 26 02/28/2026 032626 21.46
74679
Invoice: 0640468929-8 FEB 26 FEB 26 - ELECTRICAL CHARGES

21.46 0808-40-400-19-04-510707- Power
76523 8299603596-8 FEB 26 02/28/2026 032626 6,734.87
74680
Invoice: 8299603596-8 FEB 26 FEB 26 - ELECTRICAL CHARGES 6,734.87 0100-30-400-25-33-510707- Power
76525 3668776705-7 FEB 26 02/28/2026 032626 7,554.43

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
74681
Invoice: 3668776705-7 FEB 26 FEB 26 - ELECTRICAL CHARGES 7,554.43 5002-40-400-20-00-510707- Power
76526 9859576522-7 FEB 26 02/28/2026 032626 13,885.49
74682
Invoice: 9859576522-7 FEB 26 FEB 26 - ELECTRICAL CHARGES 13,885.49 5002-40-400-20-00-510707- Power
76527 8407410335-3 FEB 26 02/28/2026 032626 323.03
74683
Invoice: 8407410335-3 FEB 26 FEB 26 - ELECTRICAL CHARGES 323.03 5000-40-400-21-00-510707- Power
76528 0393879868-7 FEB 26 02/28/2026 032626 159.93
74684
Invoice: 0393879868-7 FEB 26 FEB 26 - ELECTRICAL CHARGES 159.93 0808-40-400-19-04-510707- Power
76529 5392055245-1 FEB 26 02/28/2026 032626 13.84
74685
Invoice: 5392055245-1 FEB 26 FEB 26 - ELECTRICAL CHARGES

13.84 0808-40-400-19-04-510707- Power
76530 0582037066-5 FEB 26 02/28/2026 032626 26.28
74686
Invoice: 0582037066-5 FEB 26 FEB 26 - ELECTRICAL CHARGES

13.14 5004-40-500-30-01-510707- Power

13.14 5103-50-500-29-00-510707- Power
76531 8433792693-9 FEB 26 02/28/2026 032626 26.28
74687
Invoice: 8433792693-9 FEB 26 FEB 26 - ELECTRICAL CHARGES

26.28 5006-40-400-23-00-510707- Power
76532 2974410365-5 FEB 26 02/28/2026 032626 1,049.09
74688
Invoice: 2974410365-5 FEB 26 FEB 26 - ELECTRICAL CHARGES 1,049.09 5000-40-400-21-00-510707- Power
76533 2067807917-7 FEB 26 02/28/2026 032626 43.50
74689
Invoice: 2067807917-7 FEB 26 FEB 26 - ELECTRICAL CHARGES

43.50 5000-40-400-21-00-510707- Power
76534 8758714175-2 FEB 26 02/28/2026 032626 1,354.06
74690
Invoice: 8758714175-2 FEB 26 FEB 26 - ELECTRICAL CHARGES 677.03 5004-40-500-30-01-510707- Power
677.03 5103-50-500-29-00-510707- Power
76563 1098600677-2 FEB 26 02/28/2026 032626 188.14

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
74718
Invoice: 1098600677-2 FEB 26 FEB 26 - ELECTRICAL CHARGES 188.14 0808-40-400-19-04-510707- Power
76578 1906024164-3 FEB 26 02/28/2026 032626 626.71
74733
Invoice: 1906024164-3 FEB 26 FEB 26 - ELECTRICAL CHARGES 626.71 5000-40-400-21-00-510707- Power
76579 1110247266-6 FEB 26 02/28/2026 032626 73.79
74734
Invoice: 1110247266-6 FEB 26 FEB 26 - ELECTRICAL CHARGES

73.79 0100-40-400-19-04-510707- Power
76580 2644018719-8 FEB 26 02/28/2026 032626 56.87
74735
Invoice: 2644018719-8 FEB 26 FEB 26 - ELECTRICAL CHARGES

56.87 0100-40-400-19-04-510707- Power
76581 2633336175-1 FEB 26 02/28/2026 032626 15.77
74736
Invoice: 2633336175-1 FEB 26 FEB 26 - ELECTRICAL CHARGES

15.77 0811-40-400-19-04-510707- Power
76599 3350042950-2 MAR 26 03/17/2026 032626 50.01
74754
Invoice: 3350042950-2 MAR 26 MAR 26 - ELECTRICAL CHARGES

50.01 0814-40-400-19-04-510707- Power
76600 2533157342-5 MAR 26 03/17/2026 032626 95.66
74755
Invoice: 2533157342-5 MAR 26 MAR 26 - ELECTRICAL CHARGES

95.66 0100-30-400-25-36-510707- Power
76601 9331257574-4 MAR 26 03/17/2026 032626 11,104.72
74756
Invoice: 9331257574-4 MAR 26 MAR 26 - ELECTRICAL CHARGES 11,104.72 5002-40-400-20-00-510707- Power
76602 6177296739-6 MAR 26 03/17/2026 032626 3,175.46
74757
Invoice: 6177296739-6 MAR 26 MAR 26 - ELECTRICAL CHARGES 3,175.46 0100-30-400-25-52-510707- Power
76603 5997224598-5 MAR 26 03/17/2026 032626 50.19
74758
Invoice: 5997224598-5 MAR 26 MAR 26 - ELECTRICAL CHARGES

50.19 0812-40-400-19-04-510707- Power
76611 2467227128-5 MAR 26 03/19/2026 032626 115.15
74766
Invoice: 2467227128-5 MAR 26 MAR 26 - ELECTRICAL CHARGES

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
115.15 0100-40-400-19-04-510707- Power
76612 0473316168-3 MAR 26 03/19/2026 032626 2.22
74767
Invoice: 0473316168-3 MAR 26 MAR 26 - ELECTRICAL CHARGES

2.22 0100-40-400-19-04-510707- Power
76643 4050510296-8 MAR 26 03/19/2026 032626 23.81
74798
Invoice: 4050510296-8 MAR 26 MAR 26 - ELECTRICAL CHARGES

23.81 5002-40-400-20-00-510707- Power
76644 4467176936-0 MAR 26 03/19/2026 032626 332.13
74799
Invoice: 4467176936-0 MAR 26 MAR 26 - ELECTRICAL CHARGES 332.13 0811-40-400-19-04-510707- Power
76646 5425506036-7 MAR 26 03/19/2026 032626 23.63
74801
Invoice: 5425506036-7 MAR 26 MAR 26 - ELECTRICAL CHARGES

23.63 5000-40-400-21-00-510707- Power
76647 5644249764-2 MAR 26 03/19/2026 032626 12.40
74802
Invoice: 5644249764-2 MAR 26 MAR 26 - ELECTRICAL CHARGES

12.40 0100-40-400-19-04-510707- Power
76648 6531159170-8 MAR 26 03/17/2026 032626 349.55
74803
Invoice: 6531159170-8 MAR 26 MAR 26 - ELECTRICAL CHARGES 349.55 0816-40-400-19-04-510707- Power
76650 9935199881-2 MAR 26 03/20/2026 032626 90.32
74805
Invoice: 9935199881-2 MAR 26 MAR 26 - ELECTRICAL CHARGES

90.32 0100-40-400-19-04-510707- Power
CHECK 1025977 TOTAL: 70,893.81
1025978 03/26/2026 PRTD 11867 PACIFIC TIRE 76232 46628 03/09/2026 032626 27.14 74392
Invoice: 46628 STREETS #41 - REPAIR FLAT

27.14 0100-40-400-19-02-510300- Vehicle Operations
76233 46614 03/06/2026 032626 155.71
74393
Invoice: 46614 WATER - DITCH - ONE NEW TIRE
155.71 5002-40-400-20-00-510204- Equipment Repair
76235 47681 03/04/2026 032626 27.68
74395

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
Invoice: 47681 STREETS - BUFFALO - REPAIR FLAT

27.68 0100-40-400-19-02-510204- Equipment Repair
76448 49269 03/13/2026 032626 25.00
74606
Invoice: 49269 POLICE-Unit #152 Tire rotation

25.00 0100-20-200-14-00-510300- Vehicle Operations
76490 49256 03/12/2026 032626 27.68
74648
Invoice: 49256 STREETS - EQUIP TRAILER - REPAIR FLAT

27.68 0100-40-400-19-02-510204- Equipment Repair
76491 49255 03/12/2026 032626 52.68
74649
Invoice: 49255 ENGINEERING #616 - REPAIR FLAT

52.68 0100-40-400-18-00-510300- Vehicle Operations
76493 49298 03/17/2026 032626 334.51
74651
Invoice: 49298 WATER - BACKHOE - NEW TIRE
334.51 5002-40-400-20-00-510204- Equipment Repair
76537 48272 03/18/2026 032626 176.07
74692
Invoice: 48272 WATER - TRAILER - NEW TIRE
176.07 5002-40-400-20-00-510204- Equipment Repair
76546 48286 03/19/2026 032626 25.00
74700
Invoice: 48286 POLICE-Unit #230 Tire rotation

25.00 0100-20-200-14-00-510300- Vehicle Operations
76547 48295 03/20/2026 032626 100.00
74702
Invoice: 48295 POLICE-Unit #235 Dismount and mount, tire balance 100.00 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1025978 TOTAL: 951.47
1025979 03/26/2026 PRTD 6562 PEOPLEFACTS LLC 76204 2026020194 03/01/2026 032626 52.87 74366
Invoice: 2026020194 Credit Reports: PD & Monitoring Fee

52.87 0100-20-200-14-00-510115- Recruitment
CHECK 1025979 TOTAL: 52.87
1025980 03/26/2026 PRTD 419 PROVOST & PRITCHARD 76207 127212 01/01/2026 251 032626 3,232.20 74368
Invoice: 127212 Zerker Road Corridor South of Lerdo Hwy Design

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
3,232.20
E ST00046 -20 -200 -0305
0305-60-400-19-02-580100- Capital Prj.- Infrastructure
76582 129022 03/18/2026 251 032626 6,222.60
74737
Invoice: 129022 Zerker Road Corridor South of Lerdo Hwy Design 6,222.60
E ST00046 -20 -200 -0305
0305-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1025980 TOTAL: 9,454.80
1025981 03/26/2026 PRTD 217 PUBLIC WORKS - COUNT 76226 NOINV - 03.08.2026 03/08/2026 032626 4,000.71 74386
Invoice: NOINV - 03.08.2026 LANDFILLS CHARGES - FEBRUARY 2026 4,000.71 5001-40-400-22-00-510114- Contract Services
CHECK 1025981 TOTAL: 4,000.71
1025982 03/26/2026 PRTD 13035 RACHEL ZERMENO 76387 110NOINV03182026(2) 03/18/2026 032626 105.50 74546
Invoice: 110NOINV03182026(2) Per Diem: Canva Create Conference 2026 105.50 0100-10-110-65-00-510505- Travel
CHECK 1025982 TOTAL: 105.50
1025983 03/26/2026 PRTD 844 RAYMOND'S TROPHY & A 76451 107241 03/10/2026 032626 8.25 74609
Invoice: 107241 POLICE-Officer of the year plaque update

8.25 0100-20-200-14-00-510001- Departmental Supplies
76454 107371 03/17/2026 032626 27.06
74611
Invoice: 107371 POLICE-Name plates

27.06 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1025983 TOTAL: 35.31
1025984 03/26/2026 PRTD 1238 REBECCA BERNAL 76400 NOINV03192026 03/19/2026 032626 78.40 74559
Invoice: NOINV03192026 Mileage:Libraries & Homelessness Training

78.40 0100-30-300-04-00-510505- Travel
CHECK 1025984 TOTAL: 78.40

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1025985 03/26/2026 PRTD 1355 ROBERT V JENSEN, INC 76265 CL20540 02/28/2026 032626 708.75 74424
Invoice: CL20540 PARKS/SHOP/WATER - FUEL
104.79 5002-40-400-20-00-510302- Vehicle Operations - Fuel 380.41 0100-30-400-25-00-510302- Vehicle Operations - Fuel 223.55 5101-50-400-24-00-510302- Vehicle Operations - Fuel 76415 CL20651 03/16/2026 032626 483.35
74573
Invoice: CL20651 WATER/SHOP - FUEL
121.52 5101-50-400-24-00-510302- Vehicle Operations - Fuel 361.83 5002-40-400-20-00-510302- Vehicle Operations - Fuel CHECK 1025985 TOTAL: 1,192.10
1025986 03/26/2026 PRTD 1035 ROTARY CLUB OF SHAFT 76656 25-26 ROTARY 03/23/2026 032626 584.04 74811
Invoice: 25-26 ROTARY 25-26 ROTARY DUES & MEALS FOR COS FINANCE DEPT 584.04 0100-10-140-10-00-510106- Subscriptions & Dues
CHECK 1025986 TOTAL: 584.04
1025987 03/26/2026 PRTD 264 RICHARD SALAZAR JR 76242 2026-478 03/12/2026 032626 690.00 74402
Invoice: 2026-478 STREETS - LIGHT REPAIR BEECH/LERDO
690.00 0100-40-400-19-02-510117- Traffic Sig. Operation & Maint CHECK 1025987 TOTAL: 690.00
1025988 03/26/2026 PRTD 1226 SAMANTHA SALDANA 76568 03232026 03/23/2026 032626 78.40 74723
Invoice: 03232026 Mileage:Libraries & Homelessness Training

78.40 0100-30-300-04-00-510505- Travel
CHECK 1025988 TOTAL: 78.40
1025989 03/26/2026 PRTD 12344 SCOTT WIGGINS 76606 NOINV03242026 03/24/2026 032626 300.00 74760
Invoice: NOINV03242026 Boot/Jacket Reimbursement FY 25/26 - S.Wiggins 300.00 5103-50-500-29-00-500502- Uniform & Equipment Allowance CHECK 1025989 TOTAL: 300.00
1025990 03/26/2026 PRTD 12962 SEQUOIA EQUIPMENT CO 76374 BAK-24368 03/17/2026 032626 650.10 74533
Invoice: BAK-24368 WATER - WHEEL

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
650.10 5002-40-400-20-00-510204- Equipment Repair
76545 BAK-24389 03/20/2026 032626 226.34
74701
Invoice: BAK-24389 PARKS #60 - SMV LAMP/GAS STRUT/BOTTLE 226.34 0100-30-400-25-00-510300- Vehicle Operations
CHECK 1025990 TOTAL: 876.44
1025991 03/26/2026 PRTD 1626 SHAFTER RECREATION & 76481 TWCCSC - SEWER EXT 03/11/2026 032626 85,306.50 74639
Invoice: TWCCSC - SEWER EXT REIMBURSEMENT SRPD - SEWER MAIN EXTENSION 85,306.50 0100-10-100-01-00-510801- Outside Agency Costs CHECK 1025991 TOTAL: 85,306.50
1025992 03/26/2026 PRTD 15015 SHAFTER TRUE VALUE I 76244 2602-270865 02/23/2026 032626 6.96 74404
Invoice: 2602-270865 STREETS - EVER 3V LITH BATTERY

6.96 0100-40-400-19-02-510001- Departmental Supplies
76245 2602-269084 02/10/2026 032626 30.02
74405
Invoice: 2602-269084 STREETS - 1/2x4x8 PLYWOOD

30.02 0100-40-400-19-02-510200- Repairs & Maintenance
76246 2603-273715 03/12/2026 032626 32.67
74406
Invoice: 2603-273715 STREETS - POWDER CHALK/CHALK REEL/CONCRETE MIX

32.67 0100-40-400-19-02-510200- Repairs & Maintenance
CHECK 1025992 TOTAL: 69.65
1025993 03/26/2026 PRTD 14509 SHAFTER WASCO PUBLIS 76616 4061 03/19/2026 032626 238.53 74771
Invoice: 4061 GPA 25-41 & ZC 25-74
238.53 0100-10-145-13-00-510104- Advertising
CHECK 1025993 TOTAL: 238.53
1025994 03/26/2026 PRTD 1203 SMART FIBER NETWORKS 76614 1268 03/13/2026 292 032626 24,998.75 74769
Invoice: 1268 Wonderful Logistics Center Cable Run
24,998.75 5004-60-500-30-01-580300- Capital Prj.- Other Imp.

CHECK 1025994 TOTAL: 24,998.75

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1025995 03/26/2026 PRTD 12276 SOAPMAN OF KERN COUN 76327 71272 03/12/2026 032626 257.39 74486
Invoice: 71272 PARKS - FOAM FLOOR SQUEEGEE W/ HANDLE
257.39 0100-30-400-25-00-510001- Departmental Supplies
76539 71303 03/19/2026 032626 311.51
74694
Invoice: 71303 PARKS - CLEANER/PINE CLEANER
311.51 0100-30-400-25-00-510200- Repairs & Maintenance
CHECK 1025995 TOTAL: 568.90
1025996 03/26/2026 PRTD 449 ST OF CA DEPT OF JUS 76205 023066 02/05/2026 032626 880.00 74367
Invoice: 023066 Live Scans for PD & ENG

51.00 0100-20-200-14-00-510115- Recruitment

32.00 0100-40-400-18-00-510115- Recruitment
797.00 0100-00-000-00-00-205304- Livescan Deposits
CHECK 1025996 TOTAL: 880.00
1025997 03/26/2026 PRTD 14779 STANDARD PLUMBING SU 76199 ACZL07 03/11/2026 032626 18.22 74362
Invoice: ACZL07 FACILITIES - 18-COMPARTMENT STORAGE BOX

18.22 5100-50-405-28-00-510001- Departmental Supplies
76200 ACXN32 03/10/2026 032626 56.83
74363
Invoice: ACXN32 FAC MAINT - ANIMAL CONTROL - CHAIN SUPPLIES

56.83 5100-50-405-28-15-510200- Repairs & Maintenance
76268 ADFL43 03/13/2026 032626 73.08
74427
Invoice: ADFL43 AQUATIC CENTER - LIQTITE FIT/PBC BUSH/ADAPTER/COND

73.08 0100-30-400-25-52-510200- Repairs & Maintenance
76269 ADBZ52 03/12/2026 032626 121.36
74428
Invoice: ADBZ52 WATER - PACKOUT COMP/TOWEL/WEED KILLER
121.36 5002-40-400-20-00-510001- Departmental Supplies
76270 ADDF90 03/12/2026 032626 34.31
74429
Invoice: ADDF90 STREETS #117 - PL 24" P BRM W SQUEEGEE

34.31 0100-40-400-19-02-510001- Departmental Supplies
76271 ADDB51 03/12/2026 032626 139.36
74430
Invoice: ADDB51 WATER - TAPE/GLOVES/NUTDRIVER/BLOT CUTTER/SCREW

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC

93.27 5002-40-400-20-00-510202- Hardware & Tools

46.09 5002-40-400-20-00-510001- Departmental Supplies
76272 ADDB18 03/12/2026 032626 36.65
74431
Invoice: ADDB18 PARKS - VETERAN'S - RUSH STRAW/409/LYSOL

36.65 0100-30-400-25-33-510001- Departmental Supplies
76273 ACXD11 03/10/2026 032626 58.98
74432
Invoice: ACXD11 STREETS - ENGINEERED FUEL/OIL

58.98 0100-40-400-19-02-510001- Departmental Supplies
76274 ACWW98 03/10/2026 032626 26.79
74433
Invoice: ACWW98 SHOP - JOHNNY SQUARE/MAGNETIC HOOKS

26.79 5101-50-400-24-00-510001- Departmental Supplies
76275 ACYG85 03/11/2026 032626 40.74
74434
Invoice: ACYG85 AQUATIC CENTER - MULTISURFACE PUSHBROOM

40.74 0100-30-400-25-52-510200- Repairs & Maintenance
76276 ACY991 03/11/2026 032626 16.06
74435
Invoice: ACY991 SHOP - BATTERY BTN/BUTTON BATTERY/CUT KEYS

16.06 5101-50-400-24-00-510001- Departmental Supplies
76277 ACZR98 03/11/2026 032626 15.00
74436
Invoice: ACZR98 STREETS - TRASH BAGS

15.00 0100-40-400-19-02-510001- Departmental Supplies
76278 ACZR04 03/11/2026 032626 10.93
74437
Invoice: ACZR04 SHOP - 2x6x10 DOUGLAS FIR

10.93 5101-50-400-24-00-510200- Repairs & Maintenance
76279 ACR219 03/09/2026 032626 14.99
74438
Invoice: ACR219 PARKS - BATTERIES

14.99 0100-30-400-25-00-510001- Departmental Supplies
76280 ACR316 03/09/2026 032626 141.60
74439
Invoice: ACR316 WATER - NIPPLE/GATE VALVE
141.60 5002-40-400-20-00-510200- Repairs & Maintenance
76281 ADH299 03/13/2026 032626 15.85
74440
Invoice: ADH299 AQUATIC CENTER - CORD REPL/STRAP EMT

15.85 0100-30-400-25-52-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
76320 ADKQ74 03/16/2026 032626 69.68
74479
Invoice: ADKQ74 WATER - BATTERY/WD-40/WEED KILLER

69.68 5002-40-400-20-00-510001- Departmental Supplies
76321 ADKQ24 03/16/2026 032626 40.74
74480
Invoice: ADKQ24 WATER - WEED KILLER

40.74 5002-40-400-20-00-510001- Departmental Supplies
76325 ADCF08 03/12/2026 032626 8.57
74484
Invoice: ADCF08 STREETS - 90 LB RED E CRETE CONCRETE MIX

8.57 0100-40-400-19-02-510200- Repairs & Maintenance
76337 ADPC91 03/17/2026 032626 141.51
74496
Invoice: ADPC91 WATER - MW BIT HLDR/DIPPED GLVS/VALVE/REPELLENT 141.51 5002-40-400-20-00-510001- Departmental Supplies
76338 ADNX83 03/17/2026 032626 21.44
74497
Invoice: ADNX83 SHOP - DOLDING EARMUFF BLACK

21.44 5101-50-400-24-00-510001- Departmental Supplies
76346 ADPZ26 03/17/2026 032626 11.99
74505
Invoice: ADPZ26 AQUATIC CENTER - PRF COIL CHN 92" GLV STL

11.99 0100-30-400-25-52-510200- Repairs & Maintenance
76347 ADQ865 03/17/2026 032626 6.42
74506
Invoice: ADQ865 STREETS - MARKER PAINT MED RED

6.42 0100-40-400-19-02-510200- Repairs & Maintenance
76372 ADRF83 03/18/2026 032626 39.19
74531
Invoice: ADRF83 WATER - TANK #4 - THREAD SEAL TAPE/1" GAL PLUG

39.19 5002-40-400-20-00-510200- Repairs & Maintenance
76373 ADR680 03/18/2026 032626 8.14
74532
Invoice: ADR680 STREETS - SCREW WD PH CR 6x2

8.14 0100-40-400-19-02-510200- Repairs & Maintenance
76382 ADT056 03/18/2026 032626 45.43
74541
Invoice: ADT056 LEARNING CENTER - PNT/ROLLERS/PNT TRAY

45.43 5100-50-405-28-50-510200- Repairs & Maintenance
76384 ADRR28 03/18/2026 032626 41.82

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
74543
Invoice: ADRR28 WATER - 2x24 GALV NIPPLE

41.82 5002-40-400-20-00-510200- Repairs & Maintenance
76385 ADRN56 03/18/2026 032626 56.46
74544
Invoice: ADRN56 AQUATIC CENTER - PVC ADAPTOR/PVC ELL/TEE PVC

56.46 0100-30-400-25-52-510200- Repairs & Maintenance
76388 ADPY13 03/17/2026 032626 30.61
74547
Invoice: ADPY13 FACILITIES SHOP - TEST PLUGS

30.61 5100-50-405-28-00-510202- Hardware & Tools
76389 ADPZ87 03/17/2026 032626 15.64
74548
Invoice: ADPZ87 FACILITIES SHOP - TEST PLUGS

15.64 5100-50-405-28-00-510202- Hardware & Tools
76413 ADTW24 03/18/2026 032626 36.45
74571
Invoice: ADTW24 STREETS - DW RT ANGLE ATT 6" 2PC

36.45 0100-30-400-25-00-510200- Repairs & Maintenance
76414 ADWP04 03/19/2026 032626 19.22
74572
Invoice: ADWP04 AQUATIC CENTER - TAPE/PVC TEE SSS

19.22 0100-30-400-25-52-510200- Repairs & Maintenance
76422 ADXY40 03/19/2026 032626 96.42
74580
Invoice: ADXY40 AQUATIC CENTER - TOPPER 2CF

96.42 0100-30-400-25-52-510200- Repairs & Maintenance
76423 ADXX02 03/19/2026 032626 42.89
74581
Invoice: ADXX02 AQUATIC CENTER - VALVE BOX W/ CVR 14x19 BLK

42.89 0100-30-400-25-52-510200- Repairs & Maintenance
76424 ADXT52 03/19/2026 032626 9.85
74582
Invoice: ADXT52 SHOP - KEYS

9.85 5101-50-400-24-00-510001- Departmental Supplies
76441 ADCT88 03/12/2026 032626 27.64
74599
Invoice: ADCT88 POLICE-Carton Seal Tape

27.64 0100-20-200-14-00-510001- Departmental Supplies
76520 AFBD39 03/20/2026 032626 55.22
74677
Invoice: AFBD39 PARKS - MANNEL - CONCRETE/HAMMR/HM IND ASSORT

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC

30.00 0100-30-400-25-30-510202- Hardware & Tools

25.22 0100-30-400-25-30-510200- Repairs & Maintenance
76521 ADZV59 03/20/2026 032626 36.01
74678
Invoice: ADZV59 PARKS - DOWNTOWN - INSECT KILLER/MICRO PRECS

36.01 0100-30-400-25-51-510001- Departmental Supplies
76549 AFFD64 03/23/2026 032626 8.97
74704
Invoice: AFFD64 STREETS - LIGHTS - PURELIFE DISTILL WTR 1G

8.97 0100-40-400-19-02-510121- Streetlight Repair and Maint. 76550 AFG998 03/23/2026 032626 14.54
74705
Invoice: AFG998 WATER - WELL #21 - ELBOW 90/NIPPLE

14.54 5002-40-400-20-00-510200- Repairs & Maintenance
76564 AFH311 03/23/2026 032626 26.98
74719
Invoice: AFH311 SHOP - HM IND ASSORT/2/ BLK SET A-Z/NUMBERS 2"

26.98 5101-50-400-24-00-510001- Departmental Supplies
76565 AFGR72 03/23/2026 032626 61.93
74720
Invoice: AFGR72 WATER - FOGGER/GLUEBOARD/KEY/RAID

61.93 5002-40-400-20-00-510001- Departmental Supplies
76587 AFK266 03/24/2026 032626 97.94
74742
Invoice: AFK266 WATER - LOVOC/PVC SxS/NIPPLE/PRESSURE TREATED

97.94 5002-40-400-20-00-510200- Repairs & Maintenance
76589 AFK223 03/24/2026 032626 71.06
74744
Invoice: AFK223 AQUATIC CENTER - PVC SLIP CAP/VALVE BOX

71.06 0100-30-400-25-52-510200- Repairs & Maintenance
76618 ADR702 03/18/2026 032626 97.54
74774
Invoice: ADR702 FACILITIES MAINT - A HINOJOSA DESK ASSEMBLY

97.54 5100-50-405-28-91-510001- Departmental Supplies
76622 ADQ956 03/17/2026 032626 33.86
74777
Invoice: ADQ956 FACILITIES MAINT - HARDWARE FOR CITY HALL SIGN

33.86 5100-50-405-28-90-510200- Repairs & Maintenance
76626 ADRP48 03/18/2026 032626 30.21
74781
Invoice: ADRP48 FACILITIES MAINT - CITY HALL OUTSIDE SIGN

30.21 5100-50-405-28-90-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
76627 ADXT42 03/19/2026 032626 5.35
74782
Invoice: ADXT42 FACILITIES MAINT - SANDING SPONGE - CHAMBERS SIGN

5.35 0100-10-100-01-00-510000- Office Supplies
76629 ADZG12 03/20/2026 032626 165.21
74784
Invoice: ADZG12 FACILITIES MAINT - HAMMER DRILL/HARDWARE - CH 165.21 5100-50-405-28-00-510202- Hardware & Tools
76631 ABQ839 02/26/2026 032626 69.33
74786
Invoice: ABQ839 FACILITIES MAINT - CITY HALL

69.33 5100-50-405-28-90-510001- Departmental Supplies
CHECK 1025997 TOTAL: 2,365.01
1025998 03/26/2026 PRTD 650 STEVE ESSELMAN 76392 145NOINV03182026 03/18/2026 032626 152.00 74551
Invoice: 145NOINV03182026 Per Diem-EOC Training G-557 Rapid Needs Assessment 152.00 0100-10-145-13-00-510501- Training
CHECK 1025998 TOTAL: 152.00
1025999 03/26/2026 PRTD 452 STINSON STATIONERS 76625 372753-0 03/25/2026 285 032626 441.87 74780
Invoice: 372753-0 OFFICE CHAIR - BLDG
220.93 0100-10-405-26-00-510001- Departmental Supplies
220.94 0100-10-405-27-00-510001- Departmental Supplies
CHECK 1025999 TOTAL: 441.87
1026000 03/26/2026 PRTD 1337 SUPERIOR AG & AUTO I 76248 4430 03/09/2026 032626 156.02 74408
Invoice: 4430 PARKS - CONSPICUITY/TAPE ROLL
156.02 0100-30-400-25-00-510001- Departmental Supplies
76249 4427 03/09/2026 032626 287.37
74409
Invoice: 4427 PARKS - FUEL PUMP/COVERALLS/BOOTS

42.88 0100-30-400-25-00-510204- Equipment Repair
244.49 0100-30-400-25-00-510001- Departmental Supplies
76297 4445 03/13/2026 032626 57.87
74456
Invoice: 4445 STREETS #415 - KLEEN DEF BY PEAK 2.5 GALLON

57.87 0100-40-400-19-02-510204- Equipment Repair

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
76350 4463 03/17/2026 032626 104.85
74509
Invoice: 4463 WATER - O-RING/INVERTED TIP MARKING PAINT 104.85 5002-40-400-20-00-510200- Repairs & Maintenance
76416 4466 03/18/2026 032626 69.66
74574
Invoice: 4466 WATER - 20LB BAG WHITE TERRY AME-RAGS

69.66 5002-40-400-20-00-510001- Departmental Supplies
76417 4448 03/13/2026 032626 73.71
74575
Invoice: 4448 WATER - ELECTRICAL TAPE/DRIVER SET/HEX KEYS

9.38 5002-40-400-20-00-510001- Departmental Supplies

64.33 5002-40-400-20-00-510202- Hardware & Tools
76519 4475 03/20/2026 032626 81.36
74676
Invoice: 4475 WATER #324 - AIR FILTER/AIR FILTER

81.36 5002-40-400-20-00-510300- Vehicle Operations
CHECK 1026000 TOTAL: 830.84
1026001 03/26/2026 PRTD 557 SW CONSTRUCTION INC 76613 Pay Est #2 02/25/2026 202 032626 111,861.08 74768
Invoice: Pay Est #2 Shafter Police Substation Site Improvements 111,861.08
E PD00001 -50 -525 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1026001 TOTAL: 111,861.08
1026002 03/26/2026 PRTD 780 T J K M 76300 0057286 02/13/2026 252 032626 1,500.09 74459
Invoice: 0057286 SS4A Program Action Plan-TJKM PS
1,500.09
E ST00047 -20 -200 -0200
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
76456 0057335 03/10/2026 252 032626 24,354.77
74614
Invoice: 0057335 SS4A Program Action Plan-TJKM PS
24,354.77
E ST00047 -20 -200 -0200
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1026002 TOTAL: 25,854.86

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1026003 03/26/2026 PRTD 298 TAG/AMS, INC 76078 6768 02/10/2026 032626 300.00 74243
Invoice: 6768 Pre Emp & Random DOT Test: PW
200.00 0100-30-400-25-00-510115- Recruitment
100.00 0100-40-400-19-02-510400- Professional Services
CHECK 1026003 TOTAL: 300.00
1026004 03/26/2026 PRTD 30 TERMINIX INTERNATION 76393 469777916 03/09/2026 032626 165.05 74552
Invoice: 469777916 ALL PW'S - PEST CONTROL SERVICES
165.05 5100-50-405-28-20-510100- Service Agreements
76394 469783657 03/09/2026 032626 90.02
74553
Invoice: 469783657 CITY HALL - ANNEX - PEST CONTROL SERVICES

90.02 5100-50-405-28-91-510100- Service Agreements
76395 468779391 02/09/2026 032626 190.12
74554
Invoice: 468779391 VETERANS HALL - PEST CONTROL SERVICES 190.12 0100-30-400-25-55-510100- Service Agreements
76396 468777396 02/09/2026 032626 213.31
74555
Invoice: 468777396 ALL PW'S/TRANSIT - PEST CONTROL SERVICES

35.00 5100-50-405-28-65-510100- Service Agreements
178.31 5100-50-405-28-20-510100- Service Agreements
76541 469781926 03/09/2026 032626 117.00
74696
Invoice: 469781926 POLICE-Substation Pest Control Services Mar 26 117.00 0100-20-200-14-13-510100- Service Agreements
76574 469781149 03/09/2026 032626 113.12
74729
Invoice: 469781149 POLICE-Pest Control Services Mar 26
113.12 0100-20-200-14-00-510100- Service Agreements
76615 469777882 03/09/2026 032626 213.31
74770
Invoice: 469777882 ALL PW'S/TRANSIT - PEST CONTROL SERVICES

35.00 5100-50-405-28-65-510100- Service Agreements
178.31 5100-50-405-28-20-510100- Service Agreements
76677 469779851 03/09/2026 032626 113.89
74832
Invoice: 469779851 SLLC Pest Control
113.89 5100-50-405-28-50-510100- Service Agreements

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 1026004 TOTAL: 1,215.82
1026005 03/26/2026 PRTD 787 TETER, INC. 76298 64335 03/12/2026 61 032626 2,749.50 74457
Invoice: 64335 SHAFTER POLICE DEPARTMENT SUB MODULAR PROJECT 2,749.50
E PD00001 -20 -200 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1026005 TOTAL: 2,749.50
1026006 03/26/2026 PRTD 293 THE GAS CO - SO CA G 76659 13769182026 MAR 26 03/19/2026 032626 1,230.21 74814
Invoice: 13769182026 MAR 26 NATURAL GAS CHARGES
1,230.21 0100-20-200-15-00-510708- Natural Gas
76663 04655616409 MAR 26 03/20/2026 032626 103.55
74818
Invoice: 04655616409 MAR 26 NATURAL GAS CHARGES
103.55 5100-50-405-28-91-510708- Natural Gas
76664 02551630003 MAR 26 03/20/2026 032626 322.18
74819
Invoice: 02551630003 MAR 26 NATURAL GAS CHARGES
322.18 5100-50-405-28-90-510708- Natural Gas
CHECK 1026006 TOTAL: 1,655.94
1026007 03/26/2026 PRTD 1067 THOMSON REUTERS 76432 853248921 02/27/2026 032626 153.37 74590
Invoice: 853248921 POLICE-2026 Evidence Code Book
153.37 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1026007 TOTAL: 153.37
1026008 03/26/2026 PRTD 12660 TRAFFIC MANAGEMENT I 76251 06-122085 03/10/2026 032626 657.87 74411
Invoice: 06-122085 STREETS - BRACES/STOP SIGN/FLAGGER SIGN 657.87 0100-40-400-19-02-510200- Repairs & Maintenance
CHECK 1026008 TOTAL: 657.87
1026009 03/26/2026 PRTD 303 TYACK'S TIRES 76482 248946 03/05/2026 032626 58.12 74640
Invoice: 248946 STREETS - SWEEPER - REPAIR FLAT

58.12 0100-40-400-19-02-510204- Equipment Repair

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 1026009 TOTAL: 58.12
1026010 03/26/2026 PRTD 9559 VARNER BROS INC 76484 585945 03/10/2026 032626 62,221.42 74642
Invoice: 585945 REFUSE - FEB 2026 - GOSSAMER GROVE REFUSE SERVICE 62,221.42 5001-40-400-22-00-510114- Contract Services
CHECK 1026010 TOTAL: 62,221.42
1026011 03/26/2026 PRTD 7021 VERIZON WIRELESS 76571 6138545409 03/14/2026 032626 234.09 74726
Invoice: 6138545409 TRANSIT VERIZON COMMUNICATIONS CB RADIO, TABLETS 234.09 5003-40-140-12-00-510701- Communications
CHECK 1026011 TOTAL: 234.09
1026012 03/26/2026 PRTD 1101 VESTIS GROUP, INC. ( 76301 2601802080 03/10/2026 032626 354.68 74460
Invoice: 2601802080 ALL PW'S - UNIFORMAL SERVICES - 03.10.2026

68.60 0100-30-400-25-00-500502- Uniform & Equipment Allowance

7.42 5101-50-400-24-00-500502- Uniform & Equipment Allowance

17.73 5101-50-400-24-00-510001- Departmental Supplies
146.55 0100-40-400-19-02-500502- Uniform & Equipment Allowance

3.51 5006-40-400-23-00-500502- Uniform & Equipment Allowance

19.32 5000-40-400-21-00-500502- Uniform & Equipment Allowance

80.15 5002-40-400-20-00-500502- Uniform & Equipment Allowance

11.40 5101-50-400-24-00-500502- Uniform & Equipment Allowance 76303 2601800063 03/03/2026 032626 366.48
74462
Invoice: 2601800063 ALL PW'S - UNIFORMAL SERVICES - 03.03.2026

44.16 0100-30-400-25-00-500502- Uniform & Equipment Allowance

7.42 5101-50-400-24-00-500502- Uniform & Equipment Allowance

17.73 5101-50-400-24-00-510001- Departmental Supplies

94.55 0100-40-400-19-02-500502- Uniform & Equipment Allowance

1.95 5006-40-400-23-00-500502- Uniform & Equipment Allowance 137.80 0100-30-400-25-00-510001- Departmental Supplies

9.72 5000-40-400-21-00-500502- Uniform & Equipment Allowance

41.75 5002-40-400-20-00-500502- Uniform & Equipment Allowance

11.40 5101-50-400-24-00-500502- Uniform & Equipment Allowance 76371 2601803872 03/17/2026 032626 424.00
74530
Invoice: 2601803872 ALL PW'S - UNIFORMAL SERVICES - 03.17.2026

94.92 0100-30-400-25-00-500502- Uniform & Equipment Allowance

7.42 5101-50-400-24-00-500502- Uniform & Equipment Allowance

30.15 5101-50-400-24-00-510001- Departmental Supplies
120.55 0100-40-400-19-02-500502- Uniform & Equipment Allowance

5.19 5006-40-400-23-00-500502- Uniform & Equipment Allowance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC

68.90 0100-30-400-25-00-510001- Departmental Supplies

16.52 5000-40-400-21-00-500502- Uniform & Equipment Allowance

68.95 5002-40-400-20-00-500502- Uniform & Equipment Allowance

11.40 5101-50-400-24-00-500502- Uniform & Equipment Allowance CHECK 1026012 TOTAL: 1,145.16
1026013 03/26/2026 PRTD 932 VITAL SIGNS 76305 44157 03/04/2026 78 032626 10,527.80 74464
Invoice: 44157 STREETS - NEW WELCOME SIGN
10,527.80 0100-40-400-19-02-510104- Advertising
CHECK 1026013 TOTAL: 10,527.80
1026014 03/26/2026 PRTD 792 WEST COAST DT SOLUTI 76254 2112 03/15/2026 032626 1,500.00 74414
Invoice: 2112 Cybersecurity Awareness Training - Material & hrs 1,500.00 5103-50-500-29-00-510400- Professional Services 76397 2117 03/18/2026 032626 939.59
74556
Invoice: 2117 Bosch Midspan POE Single Port Hardware
939.59 5103-50-500-29-00-510202- Hardware & Tools
CHECK 1026014 TOTAL: 2,439.59
1026015 03/26/2026 PRTD 1338 WESTROCK LLC 76426 Pay Est #3 03/09/2026 032626 65,659.03 74584
Invoice: Pay Est #3 2025 Residential Street A - Reiker
65,659.03
E ST00039.25-50 -515 -0203
0203-60-400-19-02-580100- Capital Prj.- Infrastructure
76427 Pay Est #3-B 03/09/2026 032626 1,881.00
74585
Invoice: Pay Est #3-B 2025 Residential Street B - Marengo 1,881.00
E ST00021.25-50 -525 -0203
0203-60-400-19-02-580100- Capital Prj.- Infrastructure
76429 1303 03/16/2026 032626 50,896.41
74587
Invoice: 1303 2025 Residential Street Improv. Retention 40,125.30
E ST00039.25-50 -525 -0203
0203-60-400-19-02-580100- Capital Prj.- Infrastructure
10,771.11
E ST00021.25-50 -525 -0203
0203-60-400-19-02-580100- Capital Prj.- Infrastructure

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
CHECK 1026015 TOTAL: 118,436.44
1026016 03/26/2026 PRTD 13495 WINTER AUTOMOTIVE RE 76455 9084 03/11/2026 032626 65.00 74613
Invoice: 9084 POLICE-Unit #203 Check for oil leak

65.00 0100-20-200-14-00-510300- Vehicle Operations
76457 9085 03/11/2026 032626 163.70
74615
Invoice: 9085 POLICE-Unit #245 Engine Oil Service
163.70 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1026016 TOTAL: 228.70
1026017 03/26/2026 PRTD 1495 WITCHER ELECTRIC INC 76307 42228AA 03/03/2026 032626 433.08 74466
Invoice: 42228AA WATER - TANK #1 - BOOSTER/REPAIR BAD FANS 433.08 5002-40-400-20-00-510200- Repairs & Maintenance
76308 42219AA 03/02/2026 032626 216.54
74467
Invoice: 42219AA WATER - TANK #1 - REPAIR VFD
216.54 5002-40-400-20-00-510200- Repairs & Maintenance
76418 42232AA 03/05/2026 032626 497.64
74576
Invoice: 42232AA WASTE WATER - GG/7TH - REPAIR COMMUNICATIONS 497.64 5000-40-400-21-00-510200- Repairs & Maintenance
76419 42233AA 03/09/2026 032626 343.82
74577
Invoice: 42233AA WATER - TANK #5 - REPAIR VFD
343.82 5002-40-400-20-00-510200- Repairs & Maintenance
76420 42247AA 03/12/2026 032626 9,001.00
74578
Invoice: 42247AA WATER - TANK #4 - REPAIR SOFT STARTER
9,001.00 5002-40-400-20-00-510200- Repairs & Maintenance CHECK 1026017 TOTAL: 10,492.08
1026018 03/26/2026 PRTD 592 WYNN-SMITH LANDSCAPE 76306 3437 03/09/2026 20240084 032626 6,481.77 74465
Invoice: 3437 North Shafter Community - Design Development 6,481.77
E PK00008 -20 -200 -0308
0308-60-400-25-40-580200- Capital Prj.- Buildings & Imp.

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

CHECK 1026018 TOTAL: 6,481.77
NUMBER OF CHECKS 125 *** CASH ACCOUNT TOTAL *** 1,491,512.82

COUNT AMOUNT
TOTAL PRINTED CHECKS 111 1,409,284.45
TOTAL EFT'S 14 82,228.37
*** GRAND TOTAL *** 1,491,512.82

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292blopez

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2026 9 471
APP 5002-00-000-00-00-205000- Accts Payable 82,106.88
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,491,512.82 03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0100-00-000-00-00-205000- Accts Payable 655,461.02
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 7,782.51
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 5003-00-000-00-00-205000- Accts Payable 622.89
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 9,506.81
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 18,120.35
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 5101-00-000-00-00-205000- Accts Payable 1,068.70
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 5004-00-000-00-00-205000- Accts Payable 25,704.59
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 5102-00-000-00-00-205000- Accts Payable 203,541.85
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0308-00-000-00-00-205000- Accts Payable 264,655.26
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0804-00-000-00-00-205000- Accts Payable 467.74
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0808-00-000-00-00-205000- Accts Payable 1,634.43
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0810-00-000-00-00-205000- Accts Payable 12.74
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0811-00-000-00-00-205000- Accts Payable 360.10
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 5001-00-000-00-00-205000- Accts Payable 66,234.17
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 5006-00-000-00-00-205000- Accts Payable 36.93
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0814-00-000-00-00-205000- Accts Payable 50.01
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0812-00-000-00-00-205000- Accts Payable 50.19
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0816-00-000-00-00-205000- Accts Payable 349.55
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0305-00-000-00-00-205000- Accts Payable 9,454.80
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0200-00-000-00-00-205000- Accts Payable 25,854.86
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL
APP 0203-00-000-00-00-205000- Accts Payable 118,436.44
03/26/2026 032626 032626 AP CASH DISBURSEMENTS JOURNAL

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
GENERAL LEDGER TOTAL 1,491,512.82 1,491,512.82
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 82,106.88 03/26/2026 032626 032626
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 82,106.88 03/26/2026 032626 032626
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 655,461.02 03/26/2026 032626 032626
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 655,461.02 03/26/2026 032626 032626
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 7,782.51 03/26/2026 032626 032626
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 7,782.51 03/26/2026 032626 032626
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 622.89 03/26/2026 032626 032626
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 622.89 03/26/2026 032626 032626
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 9,506.81 03/26/2026 032626 032626
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 9,506.81 03/26/2026 032626 032626
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 18,120.35 03/26/2026 032626 032626
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 18,120.35 03/26/2026 032626 032626
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 1,068.70 03/26/2026 032626 032626
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,068.70 03/26/2026 032626 032626
APP 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 25,704.59 03/26/2026 032626 032626
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 25,704.59 03/26/2026 032626 032626
APP 0000-00-000-00-00-209048- Due To 5102 - Risk Management 203,541.85 03/26/2026 032626 032626
APP 5102-00-000-00-00-109000- Due From Funds - Cash Pool 203,541.85 03/26/2026 032626 032626
APP 0000-00-000-00-00-209060- Due To 0308 - Street Projects 264,655.26 03/26/2026 032626 032626
APP 0308-00-000-00-00-109000- Due From Funds - Cash Pool 264,655.26 03/26/2026 032626 032626
APP 0000-00-000-00-00-209028- Due To 0804 - LLMD - 004-2005 467.74 03/26/2026 032626 032626
APP 0804-00-000-00-00-109000- Due From Funds - Cash Pool 467.74 03/26/2026 032626 032626
APP 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 1,634.43 03/26/2026 032626 032626

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 1,634.43 03/26/2026 032626 032626
APP 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 12.74 03/26/2026 032626 032626
APP 0810-00-000-00-00-109000- Due From Funds - Cash Pool 12.74 03/26/2026 032626 032626
APP 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 360.10 03/26/2026 032626 032626
APP 0811-00-000-00-00-109000- Due From Funds - Cash Pool 360.10 03/26/2026 032626 032626
APP 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 66,234.17 03/26/2026 032626 032626
APP 5001-00-000-00-00-109000- Due From Funds - Cash Pool 66,234.17 03/26/2026 032626 032626
APP 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 36.93 03/26/2026 032626 032626
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool 36.93 03/26/2026 032626 032626
APP 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 50.01 03/26/2026 032626 032626
APP 0814-00-000-00-00-109000- Due From Funds - Cash Pool 50.01 03/26/2026 032626 032626
APP 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 50.19 03/26/2026 032626 032626
APP 0812-00-000-00-00-109000- Due From Funds - Cash Pool 50.19 03/26/2026 032626 032626
APP 0000-00-000-00-00-209059- Due to 0816 - DT CFD 349.55 03/26/2026 032626 032626
APP 0816-00-000-00-00-109000- Due From Funds - Cash Pool 349.55 03/26/2026 032626 032626
APP 0000-00-000-00-00-209019- Due To 0305 - Traffic Mit 9,454.80 03/26/2026 032626 032626
APP 0305-00-000-00-00-109000- Due From Funds - Cash Pool 9,454.80 03/26/2026 032626 032626
APP 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 25,854.86 03/26/2026 032626 032626
APP 0200-00-000-00-00-109000- Due From Funds - Cash Pool 25,854.86 03/26/2026 032626 032626
APP 0000-00-000-00-00-209005- Due To 0203 - Gas Tax 118,436.44 03/26/2026 032626 032626
APP 0203-00-000-00-00-109000- Due From Funds - Cash Pool 118,436.44 03/26/2026 032626 032626
SYSTEM GENERATED ENTRIES TOTAL 1,491,512.82 1,491,512.82 JOURNAL 2026/09/471 TOTAL 2,983,025.64 2,983,025.64

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2026 9 471 03/26/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,491,512.82 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 655,461.02 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 25,854.86 0000-00-000-00-00-209005- Due To 0203 - Gas Tax 118,436.44 0000-00-000-00-00-209019- Due To 0305 - Traffic Mit 9,454.80 0000-00-000-00-00-209028- Due To 0804 - LLMD - 004-2005 467.74 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 1,634.43 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 12.74 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 360.10 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 9,506.81 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 66,234.17 0000-00-000-00-00-209038- Due To 5002 - Water Operat 82,106.88 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 622.89 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 25,704.59 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 36.93 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 7,782.51 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 1,068.70 0000-00-000-00-00-209048- Due To 5102 - Risk Management 203,541.85 0000-00-000-00-00-209049- Due To 5103 - Info Tech 18,120.35 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 50.19 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 50.01 0000-00-000-00-00-209059- Due to 0816 - DT CFD 349.55
0000-00-000-00-00-209060- Due To 0308 - Street Projects 264,655.26 FUND TOTAL 1,491,512.82 1,491,512.82
0100 General Fund 2026 9 471 03/26/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 655,461.02 0100-00-000-00-00-205000- Accts Payable 655,461.02
FUND TOTAL 655,461.02 655,461.02
0200 Federal Grant 2026 9 471 03/26/2026
0200-00-000-00-00-109000- Due From Funds - Cash Pool 25,854.86 0200-00-000-00-00-205000- Accts Payable 25,854.86
FUND TOTAL 25,854.86 25,854.86
0203 Gas Tax 2026 9 471 03/26/2026
0203-00-000-00-00-109000- Due From Funds - Cash Pool 118,436.44 0203-00-000-00-00-205000- Accts Payable 118,436.44
FUND TOTAL 118,436.44 118,436.44
0305 Traffic Mitigation 2026 9 471 03/26/2026
0305-00-000-00-00-109000- Due From Funds - Cash Pool 9,454.80 0305-00-000-00-00-205000- Accts Payable 9,454.80

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
FUND TOTAL 9,454.80 9,454.80
0308 State Grants Projects 2026 9 471 03/26/2026
0308-00-000-00-00-109000- Due From Funds - Cash Pool 264,655.26 0308-00-000-00-00-205000- Accts Payable 264,655.26
FUND TOTAL 264,655.26 264,655.26
0804 LLMD - 004-2005 2026 9 471 03/26/2026
0804-00-000-00-00-109000- Due From Funds - Cash Pool 467.74 0804-00-000-00-00-205000- Accts Payable 467.74
FUND TOTAL 467.74 467.74
0808 LLMD - 001-2015 2026 9 471 03/26/2026
0808-00-000-00-00-109000- Due From Funds - Cash Pool 1,634.43 0808-00-000-00-00-205000- Accts Payable 1,634.43
FUND TOTAL 1,634.43 1,634.43
0810 LLMD - 001-1998 2026 9 471 03/26/2026
0810-00-000-00-00-109000- Due From Funds - Cash Pool 12.74 0810-00-000-00-00-205000- Accts Payable 12.74
FUND TOTAL 12.74 12.74
0811 LLMD - 001-2009 2026 9 471 03/26/2026
0811-00-000-00-00-109000- Due From Funds - Cash Pool 360.10 0811-00-000-00-00-205000- Accts Payable 360.10
FUND TOTAL 360.10 360.10
0812 LLMD - 001-2021 2026 9 471 03/26/2026
0812-00-000-00-00-109000- Due From Funds - Cash Pool 50.19 0812-00-000-00-00-205000- Accts Payable 50.19
FUND TOTAL 50.19 50.19
0814 LLMD - 001-2022 2026 9 471 03/26/2026
0814-00-000-00-00-109000- Due From Funds - Cash Pool 50.01 0814-00-000-00-00-205000- Accts Payable 50.01
FUND TOTAL 50.01 50.01
0816 CFD-0816 2026 9 471 03/26/2026
0816-00-000-00-00-109000- Due From Funds - Cash Pool 349.55 0816-00-000-00-00-205000- Accts Payable 349.55
FUND TOTAL 349.55 349.55

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
5000 Wastewater Operations 2026 9 471 03/26/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 9,506.81 5000-00-000-00-00-205000- Accts Payable 9,506.81
FUND TOTAL 9,506.81 9,506.81
5001 Refuse Operations 2026 9 471 03/26/2026
5001-00-000-00-00-109000- Due From Funds - Cash Pool 66,234.17 5001-00-000-00-00-205000- Accts Payable 66,234.17
FUND TOTAL 66,234.17 66,234.17
5002 Water Operations 2026 9 471 03/26/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 82,106.88 5002-00-000-00-00-205000- Accts Payable 82,106.88
FUND TOTAL 82,106.88 82,106.88
5003 Transit Operations 2026 9 471 03/26/2026
5003-00-000-00-00-109000- Due From Funds - Cash Pool 622.89 5003-00-000-00-00-205000- Accts Payable 622.89
FUND TOTAL 622.89 622.89
5004 Telecommunications Operations 2026 9 471 03/26/2026 5004-00-000-00-00-109000- Due From Funds - Cash Pool 25,704.59 5004-00-000-00-00-205000- Accts Payable 25,704.59
FUND TOTAL 25,704.59 25,704.59
5006 Rail Operations 2026 9 471 03/26/2026
5006-00-000-00-00-109000- Due From Funds - Cash Pool 36.93 5006-00-000-00-00-205000- Accts Payable 36.93
FUND TOTAL 36.93 36.93
5100 Facility Maintenance 2026 9 471 03/26/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 7,782.51 5100-00-000-00-00-205000- Accts Payable 7,782.51
FUND TOTAL 7,782.51 7,782.51
5101 Vehicle Maintenance 2026 9 471 03/26/2026
5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,068.70 5101-00-000-00-00-205000- Accts Payable 1,068.70
FUND TOTAL 1,068.70 1,068.70

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
5102 Risk Management 2026 9 471 03/26/2026
5102-00-000-00-00-109000- Due From Funds - Cash Pool 203,541.85 5102-00-000-00-00-205000- Accts Payable 203,541.85
FUND TOTAL 203,541.85 203,541.85
5103 Information Technology 2026 9 471 03/26/2026
5103-00-000-00-00-109000- Due From Funds - Cash Pool 18,120.35 5103-00-000-00-00-205000- Accts Payable 18,120.35
FUND TOTAL 18,120.35 18,120.35

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/26/2026 15:11
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 1,491,512.82
0100 General Fund 655,461.02
0200 Federal Grant 25,854.86
0203 Gas Tax 118,436.44
0305 Traffic Mitigation 9,454.80
0308 State Grants Projects 264,655.26
0804 LLMD - 004-2005 467.74
0808 LLMD - 001-2015 1,634.43
0810 LLMD - 001-1998 12.74
0811 LLMD - 001-2009 360.10
0812 LLMD - 001-2021 50.19
0814 LLMD - 001-2022 50.01
0816 CFD-0816 349.55
5000 Wastewater Operations 9,506.81
5001 Refuse Operations 66,234.17
5002 Water Operations 82,106.88
5003 Transit Operations 622.89
5004 Telecommunications Operations 25,704.59
5006 Rail Operations 36.93
5100 Facility Maintenance 7,782.51
5101 Vehicle Maintenance 1,068.70
5102 Risk Management 203,541.85
5103 Information Technology 18,120.35
TOTAL 1,491,512.82 1,491,512.82
** END OF REPORT - Generated by Brenda Lopez **

Cash10755
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 0000-00-000-00-00-100010-

CHECK NO CHK DATE TYPE VENDOR NAME

VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1893 02/24/2026 WIRE 897 RAMP BUSINESS CORPOR 76103 74268 02/24/2026 CC022426 2,390.99 74268
Invoice: 74268 Airlines
1,523.18 5004-40-500-30-01-510505- Travel
867.81 0100-30-300-04-00-510505- Travel
76104 74269 02/24/2026 CC022426 18.95
74269
Invoice: 74269 Books and Newspapers

18.95 0100-30-300-04-00-510150- Software Subscription
76105 74270 02/24/2026 CC022426 1,287.00
74270
Invoice: 74270 Car services
1,221.00 0100-20-200-14-00-510300- Vehicle Operations

33.00 5103-50-500-29-00-510300- Vehicle Operations

33.00 5103-50-500-29-00-510300- Vehicle Operations
76106 74271 02/24/2026 CC022426 1,748.13
74271
Invoice: 74271 Charitable donations
360.00 0100-20-200-14-00-510501- Training

65.00 0100-20-200-14-00-510106- Subscriptions & Dues
210.00 0100-10-405-27-00-510400- Professional Services

12.57 0100-10-135-09-00-510001- Departmental Supplies

12.57 0100-10-135-11-00-510001- Departmental Supplies

50.27 0100-30-300-04-00-510001- Departmental Supplies

75.41 0100-20-200-14-00-510001- Departmental Supplies

37.70 0100-20-200-15-00-510001- Departmental Supplies

37.70 5003-40-140-12-00-510001- Departmental Supplies

7.54 0100-10-405-26-00-510001- Departmental Supplies

7.54 0100-10-145-13-00-510001- Departmental Supplies

7.54 0100-10-140-10-00-510001- Departmental Supplies

7.54 0100-10-110-03-00-510001- Departmental Supplies

7.54 0100-10-125-06-00-510001- Departmental Supplies

18.85 0100-40-400-18-00-510001- Departmental Supplies

18.85 5103-50-500-29-00-510001- Departmental Supplies

9.43 5002-40-400-20-00-510001- Departmental Supplies

9.43 5000-40-400-21-00-510001- Departmental Supplies

9.43 0100-40-400-19-02-510001- Departmental Supplies

9.42 0100-30-400-25-00-510001- Departmental Supplies
251.00 5000-40-400-21-00-510106- Subscriptions & Dues
210.00 5000-40-400-21-00-510106- Subscriptions & Dues
251.00 5002-40-400-20-00-510501- Training

61.80 0100-40-400-18-00-510106- Subscriptions & Dues
76107 74272 02/24/2026 CC022426 264.56
74272
Invoice: 74272 Cloud Computing
264.56 5103-50-500-29-00-510150- Software Subscription
76108 74273 02/24/2026 CC022426 1,930.00
User: 5292lcampos
Program ID: apcshdsb
Report generated: 03/10/2026 16:53

Cash10755

VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
74273
Invoice: 74273 Clubs and membership
675.00 0100-10-120-05-00-510501- Training

50.00 5004-40-500-30-01-510400- Professional Services
105.00 0100-10-405-26-00-510501- Training
1,100.00 5103-50-500-29-00-510155- IT Subscription
76109 74274 02/24/2026 CC022426 225.00
74274
Invoice: 74274 Education
135.00 5002-40-400-20-00-510501- Training

90.00 5002-40-400-20-00-510501- Training
76110 74275 02/24/2026 CC022426 50.00
74275
Invoice: 74275 Entertainment

50.00 5000-40-400-21-00-510006- Food/Meals
76111 74276 02/24/2026 CC022426 1,030.00
74276
Invoice: 74276 Fees and Financial i
1,030.00 0100-10-125-06-00-510501- Training
76112
74277
02/24/2026 CC022426 164.51
Invoice: 74277 Fuel and Gas
Vehicle Operations - Fuel
Vehicle Operations - Fuel
Vehicle Operations - Fuel

55.72 0100-20-200-14-00-510302-

46.71 0100-20-200-14-00-510302-

49.32 0100-10-125-06-00-510302-

12.76 5003-40-140-12-00-510000- Office Supplies
7 6113 74278 02/24/2026 CC022426 8,073.16
74278
Invoice: 74278 General Merchandise

51.12 0100-40-400-19-02-510200- Repairs & Maintenance
719.78 5002-40-400-20-00-510202- Hardware & Tools
919.43 0100-20-200-55-00-510012- Medical Supplies
310.52 0100-20-200-15-00-510001- Departmental Supplies

1.39 0100-20-200-14-00-510001- Departmental Supplies

93.98 0100-30-300-04-00-510001- Departmental Supplies

20.00 0100-10-405-27-00-510000- Office Supplies
351.78 5103-50-500-29-00-510001- Departmental Supplies
171.23 0100-20-200-55-00-510012- Medical Supplies

19.44 0100-20-200-14-00-510001- Departmental Supplies
400.15 5100-50-405-28-15-510001- Departmental Supplies

65.79 0100-30-300-04-00-510016- Classroom Supplies

17.34 0100-10-405-26-00-510000- Office Supplies

17.34 0100-10-405-27-00-510000- Office Supplies

17.34 0100-10-140-10-00-510000- Office Supplies

17.34 0100-10-110-03-00-510000- Office Supplies

17.34 0100-10-110-65-00-510000- Office Supplies

17.34 0100-10-120-05-00-510000- Office Supplies
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 0000-00-000-00-00-100010-

CHECK NO CHK DATE TYPE VENDOR NAME
User: 5292lcampos
Program ID: apcshdsb
Report generated: 03/10/2026 16:53
74277

Cash10755

VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC

17.34 0100-10-100-01-00-510000- Office Supplies

17.33 0100-10-145-13-00-510000- Office Supplies

17.33 0100-30-300-04-00-510000- Office Supplies

8.67 0100-10-135-09-00-510000- Office Supplies

8.67 0100-10-135-11-00-510000- Office Supplies

17.32 0100-10-125-06-00-510000- Office Supplies
145.34 0100-20-200-14-00-510001- Departmental Supplies
2,078.83 0100-20-200-14-00-510001- Departmental Supplies

85.62 0100-20-200-14-00-510001- Departmental Supplies
213.78 0808-40-400-19-04-510204- Equipment Repair
183.65 0100-20-200-55-00-510012- Medical Supplies
966.75 0100-20-200-55-00-510012- Medical Supplies

27.11 0100-20-200-55-00-510012- Medical Supplies
810.44 5002-40-400-20-00-510200- Repairs & Maintenance
184.98 0100-20-200-14-00-510001- Departmental Supplies

61.35 5003-40-140-12-00-510001- Departmental Supplies
76114 74279 02/24/2026 CC022426 96.55
Invoice: 74279 Government Services

4.75 0100-20-200-14-00-510400- Professional Services

91.80 5100-50-405-28-00-510501- Training
76115 74280 02/24/2026 CC022426 46.71
74280
Invoice: 74280 Internet and Phone

46.71 0100-20-200-14-00-510001- Departmental Supplies
76116 74281 02/24/2026 CC022426 2,089.88
74281
Invoice: 74281 Lodging
420.03 0100-10-120-05-00-510505- Travel
658.96 0100-20-200-14-00-510505- Travel

14.00 0100-00-000-00-00-205318- Collection & Holding

40.00 0100-10-140-10-00-510505- Travel
-14.00 0100-00-000-00-00-205318- Collection & Holding
526.48 0100-20-200-14-00-510505- Travel
270.98 5103-50-500-29-00-510505- Travel

4.00 0100-20-200-14-00-510505- Travel
319.09 0100-10-110-03-00-510505- Travel
270.37 0100-20-200-14-00-510505- Travel
-420.03 0100-10-120-05-00-510505- Travel
76117 74282 02/24/2026 CC022426 375.00
74282
Invoice: 74282 Office
375.00 5100-50-405-28-00-510501- Training
76118 74283 02/24/2026 CC022426 346.39
74283
Invoice: 74283 Office supplies and
346.39 0100-20-200-15-00-510100- Service Agreements
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 0000-00-000-00-00-100010-

CHECK NO CHK DATE TYPE VENDOR NAME
User: 5292lcampos
Program ID: apcshdsb
Report generated: 03/10/2026 16:53

74279

Cash10755

VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
76119 74284 02/24/2026 CC022426 207.25
74284
Invoice: 74284 Other
207.25 5002-40-400-20-00-510501- Training
76120 74285 02/24/2026 CC022426 1,365.55
Invoice: 74285 Pet
Canine Supplies K9
Departmental Supplies
Medical Supplies
Canine Supplies K9

50.87 0100-20-200-14-00-510014-FENT
391.52 0100-20-200-15-00-510001-
465.13 0100-20-200-55-00-510012-

97.03 0100-20-200-14-00-510014-FENT
263.97 0100-20-200-55-00-510012- Medical Supplies

97.03 0100-20-200-14-00-510014-FENT Canine Supplies K9
76121 74286 02/24/2026 CC022426 3,530.51
74286
Invoice: 74286 Professional Service
1,249.00 0100-10-140-10-00-510501- Training
1,249.00 0100-10-140-10-00-510501- Training
174.95 0100-20-200-14-00-510150- Software Subscription
450.00 0100-20-200-15-00-510501- Training
407.56 0100-40-400-18-00-510106- Subscriptions & Dues
76122 74287 02/24/2026 CC022426 1,043.60
74287
Invoice: 74287 Restaurants
333.98 0100-10-100-01-00-510006- Food/Meals

87.57 0100-20-200-14-00-510006- Food/Meals

65.69 0100-20-200-14-00-510006- Food/Meals

41.16 0100-20-200-14-00-510006- Food/Meals

48.08 0100-10-110-03-00-510006- Food/Meals

67.39 5002-40-400-20-00-510006- Food/Meals

78.50 0100-20-200-14-00-510006- Food/Meals
282.54 0100-10-100-01-00-510006- Food/Meals

38.69 0100-10-125-06-00-510006- Food/Meals
76123 74288 02/24/2026 CC022426 2,201.76
74288
Invoice: 74288 SaaS / Software

20.00 0100-10-135-09-00-510106- Subscriptions & Dues

19.99 5103-50-500-29-00-510150- Software Subscription

20.00 0100-10-140-10-00-510150- Software Subscription

20.00 0100-10-125-06-00-510150- Software Subscription
453.19 0100-10-140-10-00-510103- Postage & Freight

29.00 0100-30-300-04-00-510150- Software Subscription

19.50 0100-10-135-11-00-510106- Subscriptions & Dues

19.50 0100-10-135-09-00-510106- Subscriptions & Dues

20.00 5002-40-400-20-00-510106- Subscriptions & Dues

20.00 5003-40-140-12-00-510150- Software Subscription

20.99 0100-10-135-09-00-510501- Training
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 0000-00-000-00-00-100010-

CHECK NO CHK DATE TYPE VENDOR NAME
User: 5292lcampos
Program ID: apcshdsb
Report generated: 03/10/2026 16:53
74285

Cash10755

VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
138.00 0100-10-135-11-00-510106- Subscriptions & Dues
138.00 0100-10-135-09-00-510106- Subscriptions & Dues
592.00 0100-10-110-65-00-510501- Training

20.00 5002-40-400-20-00-510150- Software Subscription
120.00 0100-10-405-26-00-510106- Subscriptions & Dues

20.00 5103-50-500-29-00-510150- Software Subscription

20.00 0100-40-400-18-00-510150- Software Subscription

20.00 0100-10-135-09-00-510150- Software Subscription

20.00 0100-10-125-06-00-510150- Software Subscription

20.00 0100-10-140-10-00-510150- Software Subscription

3.70 0100-10-135-09-00-510150- Software Subscription

3.70 0100-20-200-14-00-510150- Software Subscription

20.00 0100-10-135-09-00-510106- Subscriptions & Dues

20.00 0100-10-135-09-00-510106- Subscriptions & Dues

44.19 0100-30-300-04-00-510150- Software Subscription

60.00 0100-10-110-03-00-510150- Software Subscription

60.00 0100-20-200-14-00-510150- Software Subscription
200.00 0100-30-300-04-00-510150- Software Subscription

20.00 0100-40-400-18-00-510150- Software Subscription
76124 74289 02/24/2026 CC022426 529.34
74289
Invoice: 74289 Shipping

10.48 0100-20-200-14-00-510103- Postage & Freight

18.03 0100-20-200-14-00-510103- Postage & Freight

11.87 5002-40-400-20-00-510103- Postage & Freight

10.48 5002-40-400-20-00-510103- Postage & Freight

10.48 0100-20-200-14-00-510103- Postage & Freight
468.00 0100-20-200-14-00-510103- Postage & Freight
76125 74290 02/24/2026 CC022426 184.25
74290
Invoice: 74290 Streaming Services
.99 0100-40-400-18-00-510106- Subscriptions & Dues
.99 0100-10-110-65-00-510802- Community Promotion
179.99 0100-10-110-65-00-510150- Software Subscription
.99 0100-40-400-18-00-510150- Software Subscription

1.29 0100-10-110-65-00-510802- Community Promotion
76126 74291 02/24/2026 CC022426 1,155.07
74291
Invoice: 74291 Supermarkets and Gro

35.00 0100-10-110-67-00-510006- Food/Meals
546.00 0100-10-110-67-00-510006- Food/Meals
486.04 0100-40-400-18-00-510006- Food/Meals

88.03 0100-20-200-14-00-510001- Departmental Supplies
76127 74292 02/24/2026 CC022426 1,717.78
74292
Invoice: 74292 Travel Misc
1,092.78 5004-40-500-30-01-510505- Travel
325.00 0100-10-140-10-00-510501- Training
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 0000-00-000-00-00-100010-

CHECK NO CHK DATE TYPE VENDOR NAME
User: 5292lcampos
Program ID: apcshdsb
Report generated: 03/10/2026 16:53

Cash10755

VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
300.00 0100-30-300-04-00-510804- Community Promotions
76128 74293 02/24/2026 CC022426 296.83
74293
Invoice: 74293 Utilities
296.83 5100-50-405-28-50-510706- Refuse
CHECK 1893 TOTAL: 32,368.77
NUMBER OF CHECKS 1 *** CASH ACCOUNT TOTAL *** 32,368.77

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 32,368.77
*** GRAND TOTAL *** 32,368.77
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 0000-00-000-00-00-100010-

CHECK NO CHK DATE TYPE VENDOR NAME
User: 5292lcampos
Program ID: apcshdsb
Report generated: 03/10/2026 16:53

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2026 8 570
APP 5004-00-000-00-00-205000- Accts Payable 2,665.96
02/24/2026 CC022426 LC AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 32,368.77 02/24/2026 CC022426 LC AP CASH DISBURSEMENTS JOURNAL
APP 0100-00-000-00-00-205000- Accts Payable 23,208.21
02/24/2026 CC022426 LC AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 2,112.16
02/24/2026 CC022426 LC AP CASH DISBURSEMENTS JOURNAL
APP 5003-00-000-00-00-205000- Accts Payable 131.81
02/24/2026 CC022426 LC AP CASH DISBURSEMENTS JOURNAL
APP 5002-00-000-00-00-205000- Accts Payable 2,352.64
02/24/2026 CC022426 LC AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 520.43
02/24/2026 CC022426 LC AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 1,163.78
02/24/2026 CC022426 LC AP CASH DISBURSEMENTS JOURNAL
APP 0808-00-000-00-00-205000- Accts Payable 213.78
02/24/2026 CC022426 LC AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 32,368.77 32,368.77
APP 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 2,665.96 02/24/2026 CC022426 LC
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 2,665.96 02/24/2026 CC022426 LC
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 23,208.21 02/24/2026 CC022426 LC
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 23,208.21 02/24/2026 CC022426 LC
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 2,112.16 02/24/2026 CC022426 LC
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 2,112.16 02/24/2026 CC022426 LC
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 131.81 02/24/2026 CC022426 LC
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 131.81 02/24/2026 CC022426 LC
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 2,352.64 02/24/2026 CC022426 LC
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 2,352.64 02/24/2026 CC022426 LC
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 520.43 02/24/2026 CC022426 LC
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 520.43 02/24/2026 CC022426 LC
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 1,163.78 City of Shafter

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292lcampos
User: 5292lcampos
Program ID: apcshdsb
Report generated: 03/10/2026 16:53

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
02/24/2026 CC022426 LC
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 1,163.78 02/24/2026 CC022426 LC
APP 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 213.78 02/24/2026 CC022426 LC
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 213.78 02/24/2026 CC022426 LC
SYSTEM GENERATED ENTRIES TOTAL 32,368.77 32,368.77
JOURNAL 2026/08/570 TOTAL 64,737.54 64,737.54
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
User: 5292lcampos
Program ID: apcshdsb
Report generated: 03/10/2026 16:53

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2026 8 570 02/24/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 32,368.77 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 23,208.21 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 213.78 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 520.43 0000-00-000-00-00-209038- Due To 5002 - Water Operat 2,352.64 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 131.81 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 2,665.96 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 1,163.78 0000-00-000-00-00-209049- Due To 5103 - Info Tech 2,112.16 FUND TOTAL 32,368.77 32,368.77
0100 General Fund 2026 8 570 02/24/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 23,208.21 0100-00-000-00-00-205000- Accts Payable 23,208.21
FUND TOTAL 23,208.21 23,208.21
0808 LLMD - 001-2015 2026 8 570 02/24/2026
0808-00-000-00-00-109000- Due From Funds - Cash Pool 213.78 0808-00-000-00-00-205000- Accts Payable 213.78
FUND TOTAL 213.78 213.78
5000 Wastewater Operations 2026 8 570 02/24/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 520.43 5000-00-000-00-00-205000- Accts Payable 520.43
FUND TOTAL 520.43 520.43
5002 Water Operations 2026 8 570 02/24/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 2,352.64 5002-00-000-00-00-205000- Accts Payable 2,352.64
FUND TOTAL 2,352.64 2,352.64
5003 Transit Operations 2026 8 570 02/24/2026
5003-00-000-00-00-109000- Due From Funds - Cash Pool 131.81 5003-00-000-00-00-205000- Accts Payable 131.81
FUND TOTAL 131.81 131.81
5004 Telecommunications Operations 2026 8 570 02/24/2026 5004-00-000-00-00-109000- Due From Funds - Cash Pool 2,665.96 5004-00-000-00-00-205000- Accts Payable 2,665.96
FUND TOTAL 2,665.96 2,665.96
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
User: 5292lcampos
Program ID: apcshdsb
Report generated: 03/10/2026 16:53

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
5100 Facility Maintenance 2026 8 570 02/24/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 1,163.78 5100-00-000-00-00-205000- Accts Payable 1,163.78
FUND TOTAL 1,163.78 1,163.78
5103 Information Technology 2026 8 570 02/24/2026
5103-00-000-00-00-109000- Due From Funds - Cash Pool 2,112.16 5103-00-000-00-00-205000- Accts Payable 2,112.16
FUND TOTAL 2,112.16 2,112.16
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
User: 5292lcampos
Program ID: apcshdsb
Report generated: 03/10/2026 16:53

User: 5292lcampos
Program ID: apcshdsb

FUND DUE TO DUE FR
0000 Pooled Cash Fund 32,368.77
0100 General Fund 23,208.21
0808 LLMD - 001-2015 213.78
5000 Wastewater Operations 520.43
5002 Water Operations 2,352.64
5003 Transit Operations 131.81
5004 Telecommunications Operations 2,665.96
5100 Facility Maintenance 1,163.78
5103 Information Technology 2,112.16
TOTAL 32,368.77 32,368.77
** END OF REPORT - Generated by Luis Campos **
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
Report generated: 03/10/2026 16:53

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/13/2026 15:32
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1894 03/13/2026 WIRE 144 ST OF CA EDD 76132 3/13/2026 03/13/2026 031326MI 260.51 74297
Invoice: 3/13/2026 Warrant 031326 SIT
184.22 0100-00-000-00-00-205121- State Income Tax Payable

36.29 0100-00-000-00-00-205130- ST Disability Insur Payable

37.50 0100-00-000-00-00-205130- ST Disability Insur Payable

2.50 0100-00-000-00-00-205130- ST Disability Insur Payable CHECK 1894 TOTAL: 260.51
1895 03/13/2026 WIRE 17 INTERNAL REVENUE SER 76131 3/13/2026 03/13/2026 031326MI 1,041.13 74296
Invoice: 3/13/2026 Warrant 031326 FIT
614.07 0100-00-000-00-00-205120- Federal Income Tax Payable 346.12 0100-00-000-00-00-205122- FICA Tax Payable

80.94 0100-00-000-00-00-205123- Medicare Tax Payable
CHECK 1895 TOTAL: 1,041.13
NUMBER OF CHECKS 2 *** CASH ACCOUNT TOTAL *** 1,301.64

COUNT AMOUNT
TOTAL WIRE TRANSFERS 2 1,301.64
*** GRAND TOTAL *** 1,301.64

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/13/2026 15:32
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292jdelatorre

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2026 9 204
APP 0100-00-000-00-00-205000- Accts Payable 1,301.64
03/13/2026 031326MI 031326 AP CASH DISBURSEMENTS JOURNAL APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,301.64 03/13/2026 031326MI 031326 AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 1,301.64 1,301.64
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 1,301.64 03/13/2026 031326MI 031326
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 1,301.64 03/13/2026 031326MI 031326
SYSTEM GENERATED ENTRIES TOTAL 1,301.64 1,301.64
JOURNAL 2026/09/204 TOTAL 2,603.28 2,603.28

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/13/2026 15:32
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2026 9 204 03/13/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,301.64 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 1,301.64 FUND TOTAL 1,301.64 1,301.64
0100 General Fund 2026 9 204 03/13/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 1,301.64 0100-00-000-00-00-205000- Accts Payable 1,301.64
FUND TOTAL 1,301.64 1,301.64

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/13/2026 15:32
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 1,301.64
0100 General Fund 1,301.64
TOTAL 1,301.64 1,301.64
** END OF REPORT - Generated by Jacqueline De La Torre **

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 17:06
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
445 03/20/2026 EFT 14359 BUSINESS SOLVER 76367 MED 04/26 03/20/2026 032026C2 251,943.00 74526
Invoice: MED 04/26 Warrant 032026 APRIL 2026 PREMIUMS
253,263.00 0100-00-000-00-00-205132- Health Insurance Payable -4,796.00 0100-10-140-10-00-500800-CHNGS Health Insurance 922.00 0100-10-110-03-00-500700- OPEB - Health Insurance 2,554.00 0100-20-200-14-00-500700- OPEB - Health Insurance CHECK 445 TOTAL: 251,943.00
446 03/20/2026 EFT 876 FIRE RISK MANAGEMENT 76361 DENTAL/VISION 04/26 03/20/2026 032026C2 16,171.89 74520
Invoice: DENTAL/VISION 04/26 Warrant 032026 APRIL 2026 PREMIUMS 13,406.14 0100-00-000-00-00-205133- Dental Insurance Payable 2,781.06 0100-00-000-00-00-205135- Vision Insurance Payable -249.09 0100-10-140-10-00-500801-CHNGS Dental Insurance 177.50 0100-20-200-14-00-500700- OPEB - Health Insurance -85.62 0100-10-140-10-00-500802-CHNGS Vision Insurance

25.56 0100-20-200-14-00-500700- OPEB - Health Insurance

3.49 5002-40-400-20-00-500700- OPEB - Health Insurance

3.49 5000-40-400-21-00-500700- OPEB - Health Insurance

81.43 0100-40-400-19-02-500700- OPEB - Health Insurance

4.66 5006-40-400-23-00-500700- OPEB - Health Insurance

23.27 0100-30-400-25-00-500700- OPEB - Health Insurance CHECK 446 TOTAL: 16,171.89
447 03/20/2026 EFT 45 WAGEWORKS, INC 76356 3/20/2026 03/20/2026 032026C2 2,077.65 74515
Invoice: 3/20/2026 Warrant 032026 MEDICAL
1,869.32 0100-00-000-00-00-205150- Unreimbursed Medical Payable 208.33 0100-00-000-00-00-205151- Unreimbursed Childcare Payable CHECK 447 TOTAL: 2,077.65
1896 03/20/2026 WIRE 144 ST OF CA EDD 76358 3/20/2026 03/20/2026 032026C2 31,278.23 74517
Invoice: 3/20/2026 Warrant 032026 SIT
22,555.03 0100-00-000-00-00-205121- State Income Tax Payable 8,309.91 0100-00-000-00-00-205130- ST Disability Insur Payable 387.46 0100-00-000-00-00-205130- ST Disability Insur Payable

25.83 0100-00-000-00-00-205130- ST Disability Insur Payable CHECK 1896 TOTAL: 31,278.23
1897 03/20/2026 WIRE 202 - 457 ICMA VANTAGEPO 76359 3/20/2026 03/20/2026 032026C2 13,109.28 74518
Invoice: 3/20/2026 Warrant 032026 CONTRIBUTIONS

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 17:06
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
12,878.52 0100-00-000-00-00-205143- Deferred Compensation Payable 230.76 0100-00-000-00-00-205147- Roth IRA After Tax Contributio CHECK 1897 TOTAL: 13,109.28
1898 03/20/2026 WIRE 17 INTERNAL REVENUE SER 76354 3/20/26 03/20/2026 032026C2 153,169.52 74513
Invoice: 3/20/26 Warrant 032026 FIT
56,326.80 0100-00-000-00-00-205120- Federal Income Tax Payable 78,486.92 0100-00-000-00-00-205122- FICA Tax Payable
18,355.80 0100-00-000-00-00-205123- Medicare Tax Payable CHECK 1898 TOTAL: 153,169.52
1899 03/20/2026 WIRE 936 PUBLIC EMPL RETIREME 76362 74521 03/20/2026 032026C2 122,718.45 74521
Invoice: 74521 Warrant 032026 PERS PREMIUMS 02/28/2026-03/13/2026 122,718.45 0100-00-000-00-00-205142- Pension Contri Payable CHECK 1899 TOTAL: 122,718.45
1025897 03/20/2026 PRTD 8 #N13786-1 PRINCIPAL 76353 LIFE 04/26 03/20/2026 032026C2 4,685.09 74512
Invoice: LIFE 04/26 Warrant 032026 PREM APRIL 2026
4,980.52 0100-00-000-00-00-205134- Life Insurance Payable -295.43 0100-10-140-10-00-500803-CHNGS Life Insurance
CHECK 1025897 TOTAL: 4,685.09
1025898 03/20/2026 PRTD 72 AFLAC 76357 230158 03/20/2026 032026C2 6,178.37 74516
Invoice: 230158 Warrant 032026 125INS CONTRIBUTIONS
5,837.22 0100-00-000-00-00-205152- Supplemental Insurance Payable 341.60 0100-00-000-00-00-205153- Section 125 Admin Cost Payable -.45 0100-10-140-10-00-510810- Misc Over/Short
CHECK 1025898 TOTAL: 6,178.37
1025899 03/20/2026 PRTD 7613 CA STATE DISBURSEMEN 76363 20-2014314 03/20/2026 032026C2 230.76 74522
Invoice: 20-2014314 GARNISHMENT #20-2014314
230.76 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1025899 TOTAL: 230.76

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 17:06
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1025900 03/20/2026 PRTD 7613 CA STATE DISBURSEMEN 76364 20-1412669 03/20/2026 032026C2 300.00 74523
Invoice: 20-1412669 GARNISHMENT #20-1412669
300.00 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1025900 TOTAL: 300.00
1025901 03/20/2026 PRTD 7613 CA STATE DISBURSEMEN 76365 20-2655459 03/20/2026 032026C2 198.46 74524
Invoice: 20-2655459 GARNISHMENT #20-2655459
198.46 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1025901 TOTAL: 198.46
1025902 03/20/2026 PRTD 662 FRANCHISE TAX BOARD 76360 562235908 03/20/2026 032026C2 75.00 74519
Invoice: 562235908 ACCOUNT NUMBER 121-05027-70

75.00 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1025902 TOTAL: 75.00
1025903 03/20/2026 PRTD 7658 SEIU LOCAL 521 76366 3/20/2026 03/20/2026 032026C2 652.45 74525
Invoice: 3/20/2026 Warrant 032026 DUES
637.45 0100-00-000-00-00-205145- Association Dues Payable

15.00 0100-00-000-00-00-205145- Association Dues Payable CHECK 1025903 TOTAL: 652.45
1025904 03/20/2026 PRTD 35 SHAFTER POLICE OFFIC 76355 3/20/2026 03/20/2026 032026C2 1,440.00 74514
Invoice: 3/20/2026 Warrant 032026 DUES
1,440.00 0100-00-000-00-00-205145- Association Dues Payable CHECK 1025904 TOTAL: 1,440.00

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 17:06
User: 5292jdelatorre
Program ID: apcshdsb

NUMBER OF CHECKS 15 *** CASH ACCOUNT TOTAL *** 604,228.15

COUNT AMOUNT
TOTAL PRINTED CHECKS 8 13,760.13
TOTAL WIRE TRANSFERS 4 320,275.48
TOTAL EFT'S 3 270,192.54
*** GRAND TOTAL *** 604,228.15

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 17:06
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292jdelatorre

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2026 9 314
APP 0100-00-000-00-00-205000- Accts Payable 604,216.51
03/20/2026 032026C2 032026 AP CASH DISBURSEMENTS JOURNAL APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 604,228.15 03/20/2026 032026C2 032026 AP CASH DISBURSEMENTS JOURNAL APP 5002-00-000-00-00-205000- Accts Payable 3.49
03/20/2026 032026C2 032026 AP CASH DISBURSEMENTS JOURNAL APP 5000-00-000-00-00-205000- Accts Payable 3.49
03/20/2026 032026C2 032026 AP CASH DISBURSEMENTS JOURNAL APP 5006-00-000-00-00-205000- Accts Payable 4.66
03/20/2026 032026C2 032026 AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 604,228.15 604,228.15
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 604,216.51 03/20/2026 032026C2 032026
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 604,216.51 03/20/2026 032026C2 032026
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 3.49 03/20/2026 032026C2 032026
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 3.49 03/20/2026 032026C2 032026
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 3.49 03/20/2026 032026C2 032026
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 3.49 03/20/2026 032026C2 032026
APP 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 4.66 03/20/2026 032026C2 032026
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool 4.66 03/20/2026 032026C2 032026
SYSTEM GENERATED ENTRIES TOTAL 604,228.15 604,228.15
JOURNAL 2026/09/314 TOTAL 1,208,456.30 1,208,456.30

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 17:06
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2026 9 314 03/20/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 604,228.15 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 604,216.51 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 3.49 0000-00-000-00-00-209038- Due To 5002 - Water Operat 3.49 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 4.66 FUND TOTAL 604,228.15 604,228.15
0100 General Fund 2026 9 314 03/20/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 604,216.51 0100-00-000-00-00-205000- Accts Payable 604,216.51
FUND TOTAL 604,216.51 604,216.51
5000 Wastewater Operations 2026 9 314 03/20/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 3.49 5000-00-000-00-00-205000- Accts Payable 3.49
FUND TOTAL 3.49 3.49
5002 Water Operations 2026 9 314 03/20/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 3.49 5002-00-000-00-00-205000- Accts Payable 3.49
FUND TOTAL 3.49 3.49
5006 Rail Operations 2026 9 314 03/20/2026
5006-00-000-00-00-109000- Due From Funds - Cash Pool 4.66 5006-00-000-00-00-205000- Accts Payable 4.66
FUND TOTAL 4.66 4.66

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/19/2026 17:06
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 604,228.15
0100 General Fund 604,216.51
5000 Wastewater Operations 3.49
5002 Water Operations 3.49
5006 Rail Operations 4.66
TOTAL 604,228.15 604,228.15
** END OF REPORT - Generated by Jacqueline De La Torre **

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/23/2026 12:46
User: 5292blopez
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1025905 03/23/2026 PRTD 14734 BUILDERS FIRSTSOURCE 76412 25Q3 03/16/2026 032326 23,145.90 74570
Invoice: 25Q3 DEVELOPER OBLIGATIONS 25Q3
23,145.90 0100-10-125-07-00-510803- Development Agreements CHECK 1025905 TOTAL: 23,145.90
1025906 03/23/2026 PRTD 7232 COOPERATIVE SOURCING 76335 25Q3CEMEX 03/16/2026 032326 572,449.37 74494
Invoice: 25Q3CEMEX Developer Obligations 25Q3
578,231.69 0100-10-125-07-00-510803- Development Agreements -5,782.32 0100-10-125-07-00-510803- Development Agreements CHECK 1025906 TOTAL: 572,449.37
1025907 03/23/2026 PRTD 12600 ROBERT E CENDEJAS AN 76334 25Q3Cemex 03/16/2026 032326 38,163.29 74493
Invoice: 25Q3Cemex Developer Obligations 25Q3
38,548.78 0100-10-125-07-00-510803- Development Agreements -385.49 0100-10-125-07-00-510803- Development Agreements CHECK 1025907 TOTAL: 38,163.29
NUMBER OF CHECKS 3 *** CASH ACCOUNT TOTAL *** 633,758.56

COUNT AMOUNT
TOTAL PRINTED CHECKS 3 633,758.56
*** GRAND TOTAL *** 633,758.56

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/23/2026 12:46
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292blopez

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2026 9 385
APP 0100-00-000-00-00-205000- Accts Payable 633,758.56
03/23/2026 032326 032326 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 633,758.56 03/23/2026 032326 032326 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 633,758.56 633,758.56
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 633,758.56 03/23/2026 032326 032326
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 633,758.56 03/23/2026 032326 032326
SYSTEM GENERATED ENTRIES TOTAL 633,758.56 633,758.56
JOURNAL 2026/09/385 TOTAL 1,267,517.12 1,267,517.12

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/23/2026 12:46
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2026 9 385 03/23/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 633,758.56 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 633,758.56 FUND TOTAL 633,758.56 633,758.56
0100 General Fund 2026 9 385 03/23/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 633,758.56 0100-00-000-00-00-205000- Accts Payable 633,758.56
FUND TOTAL 633,758.56 633,758.56

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/23/2026 12:46
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 633,758.56
0100 General Fund 633,758.56
TOTAL 633,758.56 633,758.56
** END OF REPORT - Generated by Brenda Lopez **

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/30/2026 16:57
User: 5292lcampos
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
1901 03/24/2026 WIRE 897 RAMP BUSINESS CORPOR 76722 74874 03/24/2026 CC032426 1.65 Invoice: 74874 Advertising

1.65 0100-10-110-65-00-510104- Advertising
76723 74875 03/24/2026 CC032426 715.62
Invoice: 74875 Airlines
456.81 0100-10-125-06-00-510505- Travel
258.81 0100-10-140-10-00-510505- Travel
235.80 0100-10-140-10-00-510505- Travel
-235.80 0100-10-140-10-00-510505- Travel
76724 74876 03/24/2026 CC032426 18.95
Invoice: 74876 Books and Newspapers

18.95 0100-30-300-04-00-510150- Software Subscription
76725 74877 03/24/2026 CC032426 202.69
Invoice: 74877 Car Rental
202.69 0100-10-125-06-00-510505- Travel
76726 74878 03/24/2026 CC032426 1,287.00
Invoice: 74878 Car services
1,221.00 0100-20-200-14-00-510300- Vehicle Operations

33.00 5103-50-500-29-00-510300- Vehicle Operations

33.00 5103-50-500-29-00-510300- Vehicle Operations
76727 74879 03/24/2026 CC032426 275.00
Invoice: 74879 Charitable donations
275.00 0100-10-140-10-00-510501- Training
76728 74880 03/24/2026 CC032426 266.91
Invoice: 74880 Cloud Computing
266.91 5103-50-500-29-00-510150- Software Subscription
76729 74881 03/24/2026 CC032426 2,691.25
Invoice: 74881 Clubs and membership

25.00 0100-40-400-18-00-510006- Food/Meals

90.00 0100-10-140-10-00-510501- Training
350.00 0100-20-200-14-00-510501-FENT Training
350.00 0100-20-200-14-00-510501-FENT Training
1,150.00 0100-20-200-14-00-510501-FENT Training
162.50 0100-10-125-06-00-510106- Subscriptions & Dues
535.00 0100-10-125-06-00-510501- Training
535.00 0100-10-125-06-00-510501- Training
-506.25 0100-10-120-05-00-510501- Training
76730 74882 03/24/2026 CC032426 480.00
Invoice: 74882 Education
480.00 0100-10-145-13-00-510501- Training
76731 74883 03/24/2026 CC032426 32.16
Invoice: 74883 Electronics

32.16 0100-10-140-10-00-510000- Office Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/30/2026 16:57
User: 5292lcampos
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
76732 74884 03/24/2026 CC032426 405.00
Invoice: 74884 Entertainment
405.00 0100-30-300-04-00-510804- Community Promotions
76733 74885 03/24/2026 CC032426 272.00
Invoice: 74885 Fees and Financial i
272.00 5002-40-400-20-00-510501- Training
76734 74886 03/24/2026 CC032426 520.52
Invoice: 74886 Fuel and Gas

41.16 0100-20-200-14-00-510302- Vehicle Operations - Fuel

73.64 0100-20-200-15-00-510505- Travel

7.33 5101-50-400-24-00-510006- Food/Meals

7.33 5002-40-400-20-00-510006- Food/Meals

7.33 0100-30-400-25-00-510006- Food/Meals

7.33 5000-40-400-21-00-510006- Food/Meals

7.33 0100-40-400-19-02-510006- Food/Meals

7.33 0100-40-400-18-00-510006- Food/Meals

54.25 0100-20-200-14-00-510302- Vehicle Operations - Fuel

49.36 0100-20-200-14-00-510302- Vehicle Operations - Fuel

21.08 0100-20-200-14-00-510302- Vehicle Operations - Fuel

35.57 0100-20-200-14-00-510302- Vehicle Operations - Fuel

64.78 0100-20-200-14-00-510302- Vehicle Operations - Fuel

81.34 0100-10-140-10-00-510302- Vehicle Operations - Fuel

55.36 0100-20-200-14-00-510302- Vehicle Operations - Fuel 76735 74887 03/24/2026 CC032426 5,902.75
Invoice: 74887 General Merchandise

58.79 0100-10-135-11-00-510006- Food/Meals

58.78 0100-10-135-09-00-510006- Food/Meals

97.55 0100-20-200-14-00-510001- Departmental Supplies
141.61 0100-30-300-04-00-510001- Departmental Supplies

9.71 0100-10-100-01-00-510802- Community Promotion

2.77 0100-20-200-14-00-510001- Departmental Supplies

18.40 0100-30-300-04-00-510016- Classroom Supplies

71.77 0100-20-200-14-00-510001- Departmental Supplies
-85.78 0100-20-200-14-00-510001- Departmental Supplies
107.23 0100-20-200-14-00-510001- Departmental Supplies

17.35 0100-10-110-03-00-510000- Office Supplies

17.35 0100-10-120-05-00-510000- Office Supplies

17.35 0100-10-100-01-00-510000- Office Supplies

17.34 0100-10-145-13-00-510000- Office Supplies

17.34 0100-30-300-04-00-510000- Office Supplies

17.34 0100-10-110-65-00-510000- Office Supplies

17.34 0100-10-125-06-00-510000- Office Supplies
896.61 0100-30-300-04-00-510804- Community Promotions
546.98 0100-20-200-14-00-510001- Departmental Supplies

67.68 5003-40-140-12-00-510001- Departmental Supplies
640.96 0100-20-200-15-00-510001- Departmental Supplies

82.75 0100-20-200-15-00-510001- Departmental Supplies

42.63 0100-20-200-15-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/30/2026 16:57
User: 5292lcampos
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
118.97 0100-20-200-55-00-510012- Medical Supplies
223.52 0100-20-200-55-00-510012- Medical Supplies
113.21 0100-20-200-55-00-510012- Medical Supplies
321.75 0100-30-300-04-00-510804- Community Promotions
230.54 0100-20-200-55-00-510012- Medical Supplies

52.85 0100-10-135-09-00-510001- Departmental Supplies

52.84 0100-10-135-11-00-510001- Departmental Supplies
190.04 0100-10-110-68-00-510001- Departmental Supplies
143.43 0100-30-300-04-00-510016- Classroom Supplies

15.91 0100-20-200-14-00-510001- Departmental Supplies
212.20 0100-20-200-55-00-510012- Medical Supplies
108.40 0100-20-200-55-00-510012- Medical Supplies
273.31 0100-30-300-04-00-510016- Classroom Supplies
465.05 0100-20-200-15-00-510001- Departmental Supplies

42.90 0100-10-110-68-00-510001- Departmental Supplies

73.75 0100-10-110-68-00-510001- Departmental Supplies
384.23 5103-50-500-29-00-510202- Hardware & Tools
76736 74888 03/24/2026 CC032426 1,791.00
Invoice: 74888 Government Services
350.00 0100-20-200-14-00-510501- Training

51.00 0100-10-125-06-00-510505- Travel
395.00 0100-40-400-18-00-510807- Regulatory & Permitting 995.00 0100-10-135-11-00-510501- Training
76737 74889 03/24/2026 CC032426 35.65
Invoice: 74889 Internet and Phone

35.65 0100-20-200-14-00-510001- Departmental Supplies
76738 74890 03/24/2026 CC032426 8,598.16
Invoice: 74890 Lodging
1,325.58 0100-20-200-14-00-510505- Travel
1,359.04 0100-10-140-10-00-510505- Travel
635.04 0100-30-400-25-00-510505- Travel
232.23 0100-10-140-10-00-510505- Travel
127.79 0100-20-200-15-00-510505- Travel
668.25 0100-20-200-14-00-510505- Travel
668.25 0100-20-200-14-00-510505- Travel
668.25 0100-20-200-14-00-510505- Travel
-668.25 0100-20-200-14-00-510505- Travel
1,028.84 0100-10-125-06-00-510505- Travel
144.22 0100-10-140-10-00-510505- Travel

31.27 0100-10-125-06-00-510505- Travel
865.11 0100-20-200-14-00-510505- Travel
744.00 0100-20-200-14-00-510505- Travel
294.62 0100-20-200-15-00-510505- Travel
236.96 0100-10-140-10-00-510505- Travel
236.96 0100-10-140-10-00-510505- Travel
76739 74891 03/24/2026 CC032426 625.00
Invoice: 74891 Medical
625.00 0100-30-300-04-00-510501- Training

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/30/2026 16:57
User: 5292lcampos
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
76740 74892 03/24/2026 CC032426 2,330.75
Invoice: 74892 Office
1,673.31 0100-30-400-25-30-510204- Equipment Repair
657.44 5103-50-500-29-00-510001- Departmental Supplies
76741 74893 03/24/2026 CC032426 270.45
Invoice: 74893 Office supplies and
270.45 0100-20-200-15-00-510400- Professional Services
76742 74894 03/24/2026 CC032426 1,491.17
Invoice: 74894 Pet

97.03 0100-20-200-14-00-510014-FENT Canine Supplies K9
840.93 0100-20-200-55-00-510012- Medical Supplies
456.18 0100-20-200-15-00-510001- Departmental Supplies

97.03 0100-20-200-14-00-510014-FENT Canine Supplies K9
76743 74895 03/24/2026 CC032426 6,847.80
Invoice: 74895 Professional Service
1,249.00 0100-10-140-10-00-510501- Training
750.00 0100-20-200-14-00-510501- Training
750.00 0100-20-200-14-00-510501- Training
600.00 0100-20-200-14-00-510501- Training
184.80 0100-20-200-14-00-510150- Software Subscription
420.00 0100-10-135-09-00-510501- Training
132.19 0100-20-200-14-00-510001- Departmental Supplies

26.81 0100-10-100-01-00-510802- Community Promotion
2,735.00 0100-10-110-03-00-510103- Postage & Freight
76744 74896 03/24/2026 CC032426 1,723.72
Invoice: 74896 Restaurants
368.26 0100-30-300-04-00-510804- Community Promotions

56.55 0100-30-300-04-00-510804- Community Promotions

51.08 0100-30-300-04-00-510804- Community Promotions

53.03 0100-10-125-06-00-510006- Food/Meals
375.00 0100-10-125-06-00-510006- Food/Meals

79.40 5002-40-400-20-00-510006- Food/Meals
216.34 0100-10-100-01-00-510006- Food/Meals

67.16 0100-10-110-03-00-510006- Food/Meals
123.25 0100-20-200-14-00-510006- Food/Meals

45.69 5103-50-500-29-00-510502- Training - Internal

52.65 0100-30-300-04-00-510804- Community Promotions
287.96 0100-10-100-01-00-510006- Food/Meals
-52.65 0100-30-300-04-00-510804- Community Promotions
76745 74897 03/24/2026 CC032426 1,181.48
Invoice: 74897 SaaS / Software

17.00 0100-10-135-09-00-510106- Subscriptions & Dues

3.00 0100-10-135-11-00-510106- Subscriptions & Dues

19.99 5103-50-500-29-00-510150- Software Subscription

20.00 0100-10-140-10-00-510150- Software Subscription

20.00 0100-10-125-06-00-510150- Software Subscription

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/30/2026 16:57
User: 5292lcampos
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
200.00 0100-10-140-10-00-510150- Software Subscription

19.50 0100-10-135-11-00-510106- Subscriptions & Dues

19.50 0100-10-135-09-00-510106- Subscriptions & Dues

29.00 0100-30-300-04-00-510150- Software Subscription

20.00 5002-40-400-20-00-510150- Software Subscription

20.00 5003-40-140-12-00-510150- Software Subscription

20.99 0100-10-135-09-00-510501- Training

20.00 0100-40-400-18-00-510150- Software Subscription

72.00 0100-10-135-11-00-510106- Subscriptions & Dues

72.00 0100-10-135-09-00-510106- Subscriptions & Dues

20.00 5103-50-500-29-00-510150- Software Subscription

20.00 0100-40-400-18-00-510150- Software Subscription
144.00 0100-40-400-18-00-510150- Software Subscription

20.00 0100-10-135-09-00-510106- Subscriptions & Dues

72.00 0100-10-125-06-00-510150- Software Subscription

20.00 0100-10-125-06-00-510150- Software Subscription

20.00 0100-10-140-10-00-510150- Software Subscription

6.25 0100-10-135-09-00-510150- Software Subscription

6.25 0100-20-200-14-00-510150- Software Subscription

20.00 0100-10-135-09-00-510106- Subscriptions & Dues

20.00 0100-10-135-11-00-510106- Subscriptions & Dues
100.00 0100-30-300-04-00-510150- Software Subscription

60.00 0100-10-110-03-00-510150- Software Subscription

60.00 0100-20-200-14-00-510150- Software Subscription

20.00 0100-40-400-18-00-510150- Software Subscription
76746 74898 03/24/2026 CC032426 55.45
Invoice: 74898 Shipping

13.85 0100-20-200-14-00-510103- Postage & Freight

14.40 0100-20-200-14-00-510103- Postage & Freight

11.95 0100-20-200-14-00-510103- Postage & Freight

15.25 0100-20-200-14-00-510103- Postage & Freight
76747 74899 03/24/2026 CC032426 151.96
Invoice: 74899 Streaming Services

89.99 0100-10-110-65-00-510150- Software Subscription
.99 0100-40-400-18-00-510150- Software Subscription
.99 0100-40-400-18-00-510150- Software Subscription

59.99 0100-10-135-09-00-510501- Training
76748 74900 03/24/2026 CC032426 253.84
Invoice: 74900 Supermarkets and Gro

5.30 0100-10-405-26-00-510000- Office Supplies

5.30 0100-10-405-27-00-510000- Office Supplies

5.31 0100-10-140-10-00-510000- Office Supplies

10.08 0100-10-110-03-00-510000- Office Supplies

10.08 0100-10-110-65-00-510000- Office Supplies

10.08 0100-10-120-05-00-510000- Office Supplies

10.08 0100-10-100-01-00-510000- Office Supplies

10.08 0100-10-145-13-00-510000- Office Supplies

4.77 0100-30-300-04-00-510000- Office Supplies

2.38 0100-10-135-09-00-510000- Office Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/30/2026 16:57
User: 5292lcampos
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC

2.39 0100-10-135-11-00-510000- Office Supplies

10.07 0100-10-125-06-00-510000- Office Supplies
131.94 5103-50-500-29-00-510502- Training - Internal

35.98 5103-50-500-29-00-510502- Training - Internal
76750 74901 03/24/2026 CC032426 592.83
Invoice: 74901 Travel Misc
144.22 0100-10-140-10-00-510505- Travel
448.61 0100-10-140-10-00-510505- Travel
CHECK 1901 TOTAL: 39,020.76
NUMBER OF CHECKS 1 *** CASH ACCOUNT TOTAL *** 39,020.76

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 39,020.76
*** GRAND TOTAL *** 39,020.76

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/30/2026 16:57
User: 5292lcampos
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292lcampos

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2026 9 509
APP 0100-00-000-00-00-205000- Accts Payable 36,911.51
03/24/2026 CC032426 LC AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 39,020.76 03/24/2026 CC032426 LC AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 1,628.18
03/24/2026 CC032426 LC AP CASH DISBURSEMENTS JOURNAL
APP 5002-00-000-00-00-205000- Accts Payable 378.73
03/24/2026 CC032426 LC AP CASH DISBURSEMENTS JOURNAL
APP 5101-00-000-00-00-205000- Accts Payable 7.33
03/24/2026 CC032426 LC AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 7.33
03/24/2026 CC032426 LC AP CASH DISBURSEMENTS JOURNAL
APP 5003-00-000-00-00-205000- Accts Payable 87.68
03/24/2026 CC032426 LC AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 39,020.76 39,020.76
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 36,911.51 03/24/2026 CC032426 LC
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 36,911.51 03/24/2026 CC032426 LC
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 1,628.18 03/24/2026 CC032426 LC
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 1,628.18 03/24/2026 CC032426 LC
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 378.73 03/24/2026 CC032426 LC
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 378.73 03/24/2026 CC032426 LC
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 7.33 03/24/2026 CC032426 LC
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 7.33 03/24/2026 CC032426 LC
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 7.33 03/24/2026 CC032426 LC
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 7.33 03/24/2026 CC032426 LC
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 87.68 03/24/2026 CC032426 LC
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 87.68 03/24/2026 CC032426 LC
SYSTEM GENERATED ENTRIES TOTAL 39,020.76 39,020.76
JOURNAL 2026/09/509 TOTAL 78,041.52 78,041.52

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/30/2026 16:57
User: 5292lcampos
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2026 9 509 03/24/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 39,020.76 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 36,911.51 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 7.33 0000-00-000-00-00-209038- Due To 5002 - Water Operat 378.73 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 87.68 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 7.33 0000-00-000-00-00-209049- Due To 5103 - Info Tech 1,628.18 FUND TOTAL 39,020.76 39,020.76
0100 General Fund 2026 9 509 03/24/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 36,911.51 0100-00-000-00-00-205000- Accts Payable 36,911.51
FUND TOTAL 36,911.51 36,911.51
5000 Wastewater Operations 2026 9 509 03/24/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 7.33 5000-00-000-00-00-205000- Accts Payable 7.33
FUND TOTAL 7.33 7.33
5002 Water Operations 2026 9 509 03/24/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 378.73 5002-00-000-00-00-205000- Accts Payable 378.73
FUND TOTAL 378.73 378.73
5003 Transit Operations 2026 9 509 03/24/2026
5003-00-000-00-00-109000- Due From Funds - Cash Pool 87.68 5003-00-000-00-00-205000- Accts Payable 87.68
FUND TOTAL 87.68 87.68
5101 Vehicle Maintenance 2026 9 509 03/24/2026
5101-00-000-00-00-109000- Due From Funds - Cash Pool 7.33 5101-00-000-00-00-205000- Accts Payable 7.33
FUND TOTAL 7.33 7.33
5103 Information Technology 2026 9 509 03/24/2026
5103-00-000-00-00-109000- Due From Funds - Cash Pool 1,628.18 5103-00-000-00-00-205000- Accts Payable 1,628.18
FUND TOTAL 1,628.18 1,628.18

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 03/30/2026 16:57
User: 5292lcampos
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 39,020.76
0100 General Fund 36,911.51
5000 Wastewater Operations 7.33
5002 Water Operations 378.73
5003 Transit Operations 87.68
5101 Vehicle Maintenance 7.33
5103 Information Technology 1,628.18
TOTAL 39,020.76 39,020.76
** END OF REPORT - Generated by Luis Campos **

munrs ..t:. aat.t
City of Shafter
DETAIL PROOF . FINAL REPORT
Pay Period 03113126 To 03/13/26
WARRANT: 031326 PAYROLL TYPE: MISC cHEcK DATE: O3/L3/2026

DEDUCTION SUMMARY
}.ED CALC
10001_100
3000
4000
8300831_09999
173.06

40.47 6L4
L84
36 2,79t. 2,791. 2,797. 2,79L. 2,79L. 2,79L. 2,79L. FICA MEDICARE FTT SIT CA SDI CA UI DIRECT DEP 0 743 t73.06 40.47 0.00 0.00 0.00 40.00 0.00 07222900L2 346.L2 80.94 614.07 L84.22 36.29 40-00 1 743.L2 2323232323z323 x L2.40% = x 2.90% = 346.11 80.9s

0.00 1
total .rotal
totalTota'ltota'l totaltota'l total
total telephone Transfers:t.otal employee,/employer (check type = tlo check): total pay Escrowr Total Escrow Balance: Total rnvoices this payroll: -rotal tnvoi ces other payro-l 'l s: rotal checks/tnvoices/EFT/Tel ephone transfers this payroll (deferred): total checks/rnvoices/err/relephone transfers employee checks:emb'l oVee,/Employer AcH Transactions : vendor Checks this payroll: vendor checks other Davrolls:
vendor Electronic rrhn3fers this payro'l'l: vendor E'lectronic Transfers other payrolls vendor Teleohone Transfers this oavro'l'l:vendor relebhone Transfers other' piyro]'ls:
0 L,743
0000
00 0.000.000.00
1,301.64 2,470.29
00 L2
00 0000000000
AP a

0.00 Report generated:user:

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Program ID:
03/t0/2026 L51455292j de l atorre prpyddpf Page 3

munrS
i , a 3,!:! - J
..ti
Gity of Shafter

DETAIL PROOF - FINAL REPORT
Pay Period 0A2A26 To 03/13/26
WARMNT: 032026 PAYROLL TYPE: BIWEEKLY

DIRECT DEDIRECT DEDIRECT DEDIRECT DE
total .rotal
tota"l total total -rota'l
cHEcK DATE: 03/20/2026
ks
oyer ons:
999s
999699989999
11 ,
950 .00
1 ,
290 .00100.00
42L,288.14
11, 950. 00
1, 290. 00
100.00
42L,288.L4
746.26245.06
001.41
8420
2 00000000
0000
PFPFPFP 652,373.24
Total Employee/rmployer (check type = tto check) Tota'l Pay Escrow: Tota'l Escrow Balance:

0.00 434,628.L4

0.000.000.00

0.000.000.00
5l_
00 000000
Total rnvoices this payroll: Total rnvo'i ces other payro'l'l s: total checks/tnvoices,/err,/relephone transfers this payro'll (deferred): rotal checks/rnvoices,/Err,/relephone transfers other payrol'l s (deferred) :
employee Checempl oyee,/emp'l vendor checks ACH Transacti s payrol] :
er payrolls: transfers thi thi vendor Checks oth vendor Electronic vendor E'lectronic Transfers othe
s payrol t:'l'l
s : total vendor te"l
Total vendor Tel
e transfers thise Transfers other
r payro payro] I payrol
.rotal telephone Transfers: 0.00
38 881
0000
APPROVED BY: 0.00
L40,022.66
Report generated:User:

I ot:i i : ir l r'>:loi.ti =:ril c;ee--<
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Paynrents lo be Pl'ocessecl
Program ID
03/t7/2026 t3ttg52921 campos prpyddpf
** END oF REpoRT - cenerated by t-u'is campos **

MINUTES OF THE REGULAR MEETING OF THE

SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE

MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM TO YOUTUBE TUESDAY, JANUARY 20, 2026
CALL TO ORDER: 6:00 PM
ROLL CALL:

PRESENT: Mayor Givens, Mayor Pro Tem Olvera, and Council Members Alvarado, Espinoza, and Prout. Also present: City Manager Lippincott, Senior Planner Cazares, Deputy Public Works Director Gonzalez, IT Specialist Herrera, Assistant City Manager James, City Attorney Martinez, Chief of Police Milligan, City Clerk Pallares, Finance Director Sanchez, Economic Development Director Siada, and Sergeant York.

PLEDGE OF ALLEGIANCE: Council Member Espinoza
INVOCATION: Mayor Pro Tem Olvera
APPROVAL OF AGENDA:

MOVED (PROUT) AND SECONDED (OLVERA) COUNCIL APPROVED AGENDA AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

PUBLIC COMMENT:

Chief of Police Milligan introduced Police Office Brandon Snyder and K-9 Dago.

COUNCIL ANNOUNCEMENTS AND REPORTS:

On December 16, 2026, the Council attended the Shafter Police Department Substation Groundbreaking.

On December 17, 2025, Council Member Prout participated in the City’s Economic Development Strategic Plan Meeting.

On December 18, 2025, Council Members Espinoza and Prout attended the Employee Holiday Luncheon.

On January 5, 2026, Council Members Espinoza and Prout attended the Oath of Office Ceremony for Police Officer Brandon Snyder.

On January 19, 2026, Council Members Espinoza and Prout attended the Oath of Office Ceremony for Police Officer Johanna Lopez.

Minutes of the Shafter City Council
January 20, 2026

Council Member Prout announced COLOURS event dates as February 26, 2026, through March 1, 2026.

CONSENT CALENDAR:

1. Approve General Checks: December 1, 2025, December 12, 2025, December 16, 2025, December 18, 2025, December 26, 2025, December 30, 2025, December 31, 2025, January 9, 2026, January 15, 2026.

2. Approve Payroll: December 12, 2025.

3. Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; and accept the Treasurer’s Report for November 2025.

4. Approval of Minutes: October 27, 2025, November 4, 2025, November 10, 2025, November 18, 2025.

5. Council find action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and adopt the City of Shafter Employee Bi-Weekly Pay Schedule, effective December 6, 2025.

6. Council find action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and adopt the City of Shafter Employee Bi-Weekly Pay Schedule, effective January 3, 2026.

7. Council find that the action is not defined as a "project" per Section 15378(b)(5) of the CEQA Guidelines; approve the reimplementation of a Police Patrol Canine (K9) Program.

8. Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; approve and authorize the Chief of Police to enter into a three year contractual agreement with Westec for the use of the Weapons Shooting Range.

9. Council find the action is not defined as a “project” per Section 15378(b)(5) of the California Environmental Quality Act Guidelines; authorize submittal of a letter on behalf of the City of Shafter supporting the request for funding from the state to help improve reliability and quality of drinking water.

10. Council find that the action is not defined as a “project” per Section 15378(b)(5) of the California Environmental Quality Act Guidelines; authorize the submission of a letter of financial support for the Federal-State Partnership for Intercity Rail (FSP) Program grant application for the Cherry Avenue Grade Separation Project; and authorize a funding commitment of $8,240,800 in Traffic Impact Fees as a local match for the grant application if the project is awarded.

11. Council find the action is not defined as a "project" per Section 15378(b)(2) of the CEQA Guidelines; adopt the MOU between the City of Shafter and Clean Water Ventures.

12. Council find that the action is not defined as a “project” per Section 15378(b)(2) of the CEQA Guidelines; authorize the City Manager or designee to transmit the letter exercising the City’s option to extend the Solid Waste Agreement for the East Shafter Service area with American Refuse, Inc. for a five-year period through July 31, 2031.

13. Council find that the action is not defined as a “project” per Section 15378(b)(2) of the CEQA Guidelines; authorize the City Manager or designee to transmit the letter exercising the City’s option to extend the Solid Waste Agreement for the East Shafter Service area with Varner Brothers, Inc. for a five-year period through July 31, 2031.

MOVED (OLVERA) AND SECONDED (ESPINOZA) COUNCIL APPROVED THE CONSENT CALENDAR AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:

Minutes of the Shafter City Council
January 20, 2026

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

PUBLIC HEARINGS:

Should anyone challenge any proposed action which is the subject of a public hearing listed on this agenda, that person challenging any action taken after the public hearing may be limited to raising only those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing.

1. GENERAL PLAN AMENDMENT NO. 25-45 AND ZONE CHANGE NO. 25-79: Senior Planner Cazares made introductory comments. A notice of public hearing was properly advertised.

Mayor Givens opened the public hearing.

Jeff Martin with American Refuse spoke in favor of the project.

Being no other members of the public wishing to speak, the public hearing was closed.

MOVED (PROUT) AND SECONDED (ESPINOZA) COUNCIL CONDUCTED A PUBLIC HEARING TO CONSIDER GENERAL PLAN AMENDMENT (GPA) NO. 25-45 AND ZONE CHANGE (ZC) NO. 25-79 AND; ADOPTED RESOLUTION NO. 3056, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER, APPROVING GENERAL PLAN AMENDMENT (GPA) NO. 25-45; AND INTRODUCED FOR FIRST READING, BY TITLE ONLY, AND WAIVE READING OF ORDINANCE NO. 776, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SHAFTER, APPROVING ZONE CHANGE (ZC) NO. 25-79. THE GPA AMENDS THE CITY OF SHAFTER GENERAL PLAN LAND USE DESIGNATION FOR THE PROPERTY FROM BUSINESS PARK (BP) TO INDUSTRIAL (I). THE ZC CHANGES THE ZONE DISTRICT UNDER TITLE 17 OF THE SHAFTER MUNICIPAL CODE FROM BUSINESS PARK (BP) TO INDUSTRIAL (I) OF AN APPROXIMATELY 4.94-ACRE SITE (ASSESSOR PARCEL NUMBERS 028-180- 36 AND 028-180-12) LOCATED AT 107 S. BEECH AVE. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

MANAGEMENT REPORT:

1. FORMATION OF A U.S. ECONOMIC DEVELOPMENT ADMINISTRATION

COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS), CEDS

COMMITTEE, AND NOMINATE ONE COUNCIL MEMBER TO
JOINCOMMITTEE: Economic Development Coordinator Perez made introductory comments.

MOVED (ALVARADO) AND SECONDED (ESPINOZA) COUNCIL FOUND THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(4) OF THE CEQA GUIDELINES; ADOPTED RESOLUTION NO. 3057, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER, AUTHORIZING THE FORMATION OF A U.S.

DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION COMPREHENSIVE ECONOMIC

Minutes of the Shafter City Council
January 20, 2026

DEVELOPMENT STRATEGY (CEDS) AND CEDS COMMITTEE; NOMINATED CITY COUNCIL MEMBER OLVERA TO SERVE ON THE CEDS COMMITTEE. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

2. FISCAL YEAR 2024/2025 FINANCIAL RESULTS: Finance Director Sanchez made introductory comments.

COUNCIL FOUND THIS ITEM IS INFORMATIONAL ONLY AND DOES NOT TRIGGER CEQA REVIEW; RECEIVED THE FINANCE DIRECTOR’S PRESENTATION ON THE FY 2024/2025 FINANCIAL RESULTS.

3. ADMINISTRATIVE HEARING PROCEDURES FOR THE CONDUCT OF

ADMINISTRATIVE HEARINGS PURSUANT TO THE CHARTER ORDINANCE ADOPTION: City Attorney Martinez made introductory comments.

MOVED (ESPINOZA) AND SECONDED (PROUT) COUNCIL FOUND THAT THE PROJECT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA), SINCE IT IS NOT A PROJECT; AND WAIVED FURTHER READING, READ BY TITLE ONLY AND INTRODUCED ORDINANCE NO. 775, AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF SHAFER CALIFORNIA, ADOPTING ADMINISTRATIVE HEARING PROCEDURES FOR THE CONDUCT OF ADMINISTRATIVE HEARING PURSUANT TO THE CHARTER OF THE CITY OF SHAFTER.

MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ESPINOZA, GIVENS, AND PROUT.

NAYS: ALVARADO AND OLVERA.

ABSENT: NONE.

ABSTENTIONS: NONE.

4. RE-ALLOCATION OF CITY COUNCIL DISCRETIONARY FUNDING TO A

SINGLE LINE ITEM, AND INSTITUTION OF MAJORITY APPROVAL FOR EVENTS: City Manager Lippincott made introductory comments.

MOVED (OLVERA) AND SECONDED (ALVARADO) COUNCIL FOUND THAT THE ACTION IS NOT DEFINED AS A "PROJECT" PER SECTION 15378(B)(4) OF THE CEQA GUIDELINES; THAT THE CITY COUNCIL APPROVED

THE ITEM AS LISTED HERE UNDER THE DIRECTION OF COUNCIL AT A PRIOR MEETING, MERGING ALL

INDIVIDUAL COUNCIL MEMBERS' IN-KIND DISCRETIONARY ALLOCATIONS FOR COMMUNITY EVENTS AND TO APPROVE A METHODOLOGY OF FUNDS TO ASSOCIATE WITH A PARTICULAR EVENT. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

CITY MANAGER COMMENTS AND REPORTS: No reports at this time.

DEPARTMENT DIRECTOR COMMENTS AND REPORTS: No reports at this time.

RECESS:

Minutes of the Shafter City Council
January 20, 2026

MOVED (ESPINOZA) AND SECONDED (OLVERA) COUNCIL RECESSED INTO CLOSED SESSION AT 7:07 P.M.

CLOSED SESSION:

1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS: Pursuant to California Government Code, Section 54956.8 Property: APN 028-180-22, APN 028-280-70, and APN 089-230-18 Agency Negotiator: Lance Lippincott, City Manager Negotiating Parties:

California High Speed Rail Under Negotiation: Price and Terms. NO REPORTABLE ACTION.

2. PUBLIC EMPLOYEE PERFORMANCE EVALUATION: Pursuant to California Government Code, Section 54957. Title: City Manager. NO REPORTABLE ACTION

3. CONFERENCE WITH LABOR NEGOTIATORS: Pursuant to California Government Code, Section 54957.6 Agency Representative: Carol Chavolla, HR Director Unrepresented Employee Title: City Manager. NO REPORTABLE ACTION
ADJOURNMENT:

MOVED (ESPINOZA) AND SECONDED (OLVERA) COUNCIL ADJOURNED THE MEETING AT 7:51 P.M. MOTION CARRIED WITH NO OPPOSITION.
_______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk

MINUTES OF THE SPECIAL MEETING OF THE

SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE

MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM TO YOUTUBE TUESDAY, JANUARY 20, 2026
CALL TO ORDER: 4:00 PM
ROLL CALL:

PRESENT: Mayor Givens, Mayor Pro Tem Olvera, and Council Members Alvarado, Espinoza, and Prout. Also present: City Manager Lippincott, Assistant City Manager James, City Attorney Martinez, City Clerk Pallares, and Finance Director Sanchez.

APPROVAL OF AGENDA:

MOVED (OLVERA) AND SECONDED (ESPINOZA) COUNCIL APPROVED AGENDA AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: ALVARADO.

ABSTENTIONS: NONE.

PUBLIC COMMENT: There were no members of the public wishing to speak.

MANAGEMENT REPORT:

Council Member Alvarado arrived at 4:07 p.m.

1. DISCUSSION ON LOCAL TAX REFERENDUM: City Manager Lippincott, Assistant City Manager James, and Finance Director Sanchez presented information on a possible local tax referendum to be placed on the November 3, 2026 General Municipal Election ballot.

ADJOURNMENT:

MOVED (ESPINOZA) AND SECONDED (OLVERAESPINOZA) COUNCIL ADJOURNED THE MEETING AT 4:41 P.M. MOTION CARRIED WITH NO OPPOSITION.
_______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk

MINUTES OF THE REGULAR MEETING OF THE

SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE

MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM TO YOUTUBE TUESDAY, FEBRUARY 3, 2026
CALL TO ORDER: 6:00 PM
ROLL CALL:

PRESENT: Mayor Givens, Mayor Pro Tem Olvera, and Council Members Alvarado, Espinoza, and Prout. Also present: City Manager Lippincott, Senior Planner Cazares, Public Works Director Gonzalez, IT Specialist Rogers, Assistant City Manager James, City Attorney Martinez, City Clerk Pallares, Finance Director Sanchez, Sergeant York, and Community Engagement Manager Zermeno.

PLEDGE OF ALLEGIANCE: Mayor Givens
INVOCATION: Council Member Alvarado
APPROVAL OF AGENDA:

MOVED (OLVERA) AND SECONDED (ESPINOZA) COUNCIL APPROVED AGENDA AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

PRESENTATION:

1. Mayor Givens presented a Proclamation declaring February 2026 as National Pesticide Safety Education Month to Lideres Campesinas del Comite de Kern Norte.

2. Community Engagement Manager Zermeno and Community Engagement Assistant Cruz presented a video on Reflection 2025 End of Year Highlights PUBLIC COMMENT:

There were no members of the public wishing to speak.

COUNCIL ANNOUNCEMENTS AND REPORTS:

On January 21, 2026, Council Member Prout attended Task Force Collaborative Meeting.

On January 28, 2026, Mayor Pro Tem Olvera, and Council Members Espinoza and Prout attended the State of the County Address and Dinner.

On January 29, 2026, Council Member Espinoza attended a meeting with Congressman Valadao.

Minutes of the Shafter City Council
February 3, 2026

Mayor Pro Tem Olvera participated in a tour of the new Shafter Recreation and Park District Complex.

Mayor Pro Tem Olvera announce the Lions Club Food Distribution event will be held on February 14, 2026, at Sequoia School.

Council Member Alvarado announced the Lions Club National Prayer Night event will be held on March 20, 2026.

CONSENT CALENDAR:

1. Approve General Checks: January 27, 2026, January 29, 2026.

2. Approve Payroll: December 16, 2025, December 26, 2025, January 9, 2026, January 21, 2026, January 23, 2026, February 2, 2026.

3. Approval of Minutes: December 2, 2025.

4. Council find that the project is exempt from the California Environmental Quality Act (CEQA), since it is not a project; introduce for second reading, waive reading and adopt Ordinance No. 775, an Ordinance of the City Council of the City of Shafer California, adopting Administrative Hearing Procedures for the conduct of Administrative Hearing Pursuant to the Charter of the City of Shafter.

5. City Council introduce for second reading, by title only, and waive reading, and adopt Ordinance No. 776, an Ordinance of the City Council of the City of Shafter, approving Zone Change (ZC) No. 25-79. The ZC changes the zone district under Title 17 of the Shafter Municipal Code from Business Park (BP) to Industrial (I) of an approximately 4.94-acre site (Assessor Parcel Numbers 028-180-36 and 028-180-12) located at 107 S. Beech Ave.

General Plan Amendment No. 25-45 was previously approved by resolution during the January 20, 2025 City Council meeting. The GPA amended the General Plan land use designation of the property from Business Park (BP) to Industrial (I) to be consistent with the zoning.

6. Council find that the project is exempt from the California Environmental Quality Act; approve a local funding match equal to 20 percent of the total estimated cost for the proposed water tank and booster station project at the Wonderful Industrial Park; authorize the Public Works Director to submit a local funding match commitment letter to the U.S.

Department of Commerce Economic Development Administration on behalf of the City.

7. Council find that the action is exempt from the California Environmental Quality Act; adopt Resolution No. 3058, a Resolution of the City Council of the City of Shafter Declaring properties located near Fanucchi Way and Express Avenue as non-exempt surplus land; approving the form of Notice of Availability; directing the City Manager to comply with the requirements of the Surplus Land Act, Government Code Section 54220 et seq.

8. Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; adopt Resolution 3059, a Resolution of the City Council of the City of Shafter, approving the filing of TDA Article 4 Claim for Fiscal Year 2024-2025.

9. Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; adopt Resolution 3060, a Resolution of the City Council of the City of Shafter, approving the execution and filing of a Transit Development Act (TDA) Article 8 Claim for Fiscal Year 2024-2025.

10. Council find the action is not defined as a “project” per Section 15378(b)(5) of the California

Minutes of the Shafter City Council
February 3, 2026

Environmental Quality Act Guidelines; authorize submittal of a letter signed by the Mayor on behalf of the City of Shafter opposing the League of California Cities proposal to reallocate Bradley Burnes e-commerce sales tax.

MOVED (OLVERA) AND SECONDED (ALVARADO) COUNCIL APPROVED THE CONSENT CALENDAR AS

PRESENTED, WITH COUNCIL MEMBERS ALVARADO AND OLVERA VOTING NAY ON CONSENT CALENDAR ITEM NO. 4. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

PUBLIC HEARINGS:

Should anyone challenge any proposed action which is the subject of a public hearing listed on this agenda, that person challenging any action taken after the public hearing may be limited to raising only those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing.

1. INTRODUCE ORDINANCE NO. 777 TO ADOPT ZONE CODE AMENDMENT NO. 25-23: Senior Planner Cazares made introductory comments. A notice of public hearing was properly advertised.

Mayor Givens opened the public hearing.

Being no members of the public wishing to speak, the public hearing was closed.

MOVED (PROUT) AND SECONDED (OLVERA) COUNCIL CONDUCTED A PUBLIC HEARING AND INTRODUCED FOR FIRST READING, BY TITLE ONLY, AND WAIVED READING OF ORDINANCE NO. 777, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SHAFTER, APPROVING ZONE CODE AMENDMENT NO. 25-23, AN AMENDMENT TO TITLE 17 (ZONING ORDINANCE) SECTION 11.200 OF THE SHAFTER MUNICIPAL CODE

RELATING TO ACCESSORY DWELLING UNITS (ADUS) AND JUNIOR ACCESSORY DWELLING UNITS (JADUS) TO COMPLY WITH RECENT CHANGES IN STATE LAW, AND (2) FIND THAT THE ADOPTION OF THE

PROPOSED ORDINANCE IS STATUTORILY EXEMPT FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PER PUBLIC RESOURCES CODE SECTION 21080.17. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

MANAGEMENT REPORT:

1. ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) FOR FISCAL YEAR 2024-2025: Finance Director Sanchez and Andrew Roth with the Pun Group made introductory comments.

MOVED (OLVERA) AND SECONDED (ESPINOZA) COUNCIL FOUND THE ACTION IS NOT DEFINED AS A "PROJECT" PURSUANT TO SECTION 15378(B)(4) OF THE CEQA GUIDELINES; ACCEPTED THE ANNUAL

Minutes of the Shafter City Council
February 3, 2026

COMPREHENSIVE FINANCIAL REPORT (ACFR), FEDERAL SINGLE AUDIT, AND SAS 114 LETTER, FOR THE YEAR ENDED JUNE 30, 2025. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

2. FIRST AMENDMENT OF THE CITY MANAGER EMPLOYMENT AGREEMENT APPROVAL: HR Director Chavolla made introductory comments.

MOVED (PROUT) AND SECONDED (OLVERA) COUNCIL FOUND THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(5) OF THE CEQA GUIDELINES; APPROVED THE FIRST AMENDMENT TO THE CITY MANAGER EMPLOYMENT AGREEMENT WITH LANCE LIPPINCOTT. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

3. SALES TAX INITIATIVE PUBLIC OUTREACH AND ENGAGEMENT
PROFESSIONAL SERVICES AGREEMENT: Assistant City Manager James made introductory comments.

MOVED (PROUT) AND SECONDED (OLVERA) COUNCIL FOUND THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; AUTHORIZED THE CITY MANAGER TO EXECUTE A

PROFESSIONAL SERVICES AGREEMENT WITH CIVISOCIAL FOR COMMUNICATIONS TRAINING AND ENGAGEMENT SERVICES IN AN AMOUNT NOT TO EXCEED $20,000; AND AUTHORIZED THE CITY MANAGER

TO EXECUTE A SEPARATE PROFESSIONAL SERVICES AGREEMENT WITH POLCO FOR DIGITAL ENGAGEMENT PLATFORM SERVICES IN AN AMOUNT NOT TO EXCEED $10,000. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

4. APPROVAL OF REMODEL OF FORMER MODIFIED COMMUNITY

CORRECTIONAL FACILITY (MCCF) ADMINISTRATIVE OFFICE FOR USE BY THE INFORMATION TECHNOLOGY DEPARTMENT: Assistant City Manager James made introductory comments.

MOVED (ALVARADO) AND SECONDED (OLVERA) COUNCIL FOUND THE PROJECT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; APPROVED THE CREATION OF A NEW CAPITAL IMPROVEMENT PROGRAM BUDGET IN THE AMOUNT OF $200,000 TO FUND A TEMPORARY REMODEL OF

THE ADMINISTRATIVE OFFICE SPACE AT THE FORMER MODIFIED COMMUNITY CORRECTIONAL FACILITY FOR USE BY THE CITY'S INFORMATION TECHNOLOGY DEPARTMENT STAFF; AND AUTHORIZED THE CITY

MANAGER TO AWARD PURCHASES AND CONSTRUCTION CONTRACTS FOR INDIVIDUAL WORK ITEMS WITHIN

THE APPROVED BUDGET IN ACCORDANCE WITH THE CITY'S BIDDING AND PROCUREMENT POLICIES, USING INFORMAL BID PROCEDURES AS APPLICABLE. MOTION CARRIED BY THE FOLLOWING VOTE:

Minutes of the Shafter City Council
February 3, 2026

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

CITY MANAGER COMMENTS AND REPORTS: No reports at this time.

DEPARTMENT DIRECTOR COMMENTS AND REPORTS: No reports at this time.

ADJOURNMENT:

MOVED (OLVERA) AND SECONDED (ESPINOZA) COUNCIL ADJOURNED THE MEETING AT 6:52 P.M.

MOTION CARRIED WITH NO OPPOSITION.
_______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: April 7, 2026
DEPARTMENT: Carol Chavolla, HR Director
SUBJECT: CITY OF SHAFTER EMPLOYEE BI-WEEKLY PAY SCHEDULE, EFFECTIVE MARCH 3, 2026

RECOMMENDATION
Council find action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and adopt the City of Shafter Employee Bi-Weekly Pay Schedule, effective March 3, 2026.

BACKGROUND
As outlined below, the City of Shafter Employee Bi-Weekly Pay Schedule has been updated, effective March 3, 2026, to reflect the addition of a newly Council-authorized full-time position.

Position
Range Bi-Weekly
Pay
Action
GIS Coordinator NR-NS
261
$3,960 -
$4,813
Added New Full-time
Position
CalPERS requires that the City Council adopt a pay schedule to formally authorize employee pay rates and earnable, reportable compensation. For City Council adoption, the revised City of Shafter Employee Bi-Weekly Pay Schedule is enclosed, effective March 3, 2026.

FISCAL IMPACT
The revisions are within the approved Fiscal Year 2025/2026 Annual Operating Budget. A budget amendment is not required.

CEQA ANALYSIS
The action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines because the action is the approval of a pay schedule, and therefore, it is an organizational and administrative activity that will not result in direct or indirect physical changes to the environment and is not subject to CEQA.

APPROVED BY THE CITY ATTORNEY

CITY OF SHAFTER EMPLOYEE BI-WEEKLY PAY SCHEDULE, EFFECTIVE MARCH 3, 2026 - 2 -
No

ATTACHMENTS

1. Bi-Weekly Pay Schedule Effective 2026 03 03

TITLE SALARY GRID RANGE ABCDE
Accounting Manager NR-NS 306 4,909 $ 5,155 $ 5,412 $ 5,683 $ 5,967 $ Accounting Supervisor NR-NS 261 3,960 $ 4,158 $ 4,366 $ 4,584 $ 4,813 $ Accounting Technician I NR-NS 146 2,313 $ 2,429 $ 2,550 $ 2,678 $ 2,812 $ Accounting Technician II NR-NS 178 2,681 $ 2,815 $ 2,956 $ 3,103 $ 3,259 $ Accounting Technician III NR-NS 210 3,113 $ 3,269 $ 3,432 $ 3,604 $ 3,784 $ Administrative Analyst I NR-NS 209 3,099 $ 3,254 $ 3,416 $ 3,587 $ 3,766 $ Administrative Analyst II NR-NS 261 3,960 $ 4,158 $ 4,366 $ 4,584 $ 4,813 $ Administrative Assistant I NR-NS 147 2,324 $ 2,440 $ 2,562 $ 2,690 $ 2,825 $ Administrative Assistant II NR-NS 179 2,694 $ 2,828 $ 2,970 $ 3,118 $ 3,274 $ Administrative Assistant I (PT/Extra Help) Tier I NR-NS Hourly 26.96 $ Administrative Assistant I (PT/Extra Help) Tier II NR-NS Hourly 29.04 $ Animal Control Manager NR-NS 306 4,909 $ 5,155 $ 5,412 $ 5,683 $ 5,967 $ Animal Control Officer SPOA-NS 155 2,389 $ 2,508 $ 2,634 $ 2,766 $ 2,904 $ Animal Control Services Worker NR-NS 70 1,643 $ 1,725 $ 1,812 $ 1,902 $ 1,997 $ Building Inspector I NR-NS 232 3,452 $ 3,625 $ 3,806 $ 3,996 $ 4,196 $ Building Inspector II NR-NS 253 3,812 $ 4,003 $ 4,203 $ 4,413 $ 4,633 $ Building Inspector Manager NR-NS 306 4,909 $ 5,155 $ 5,412 $ 5,683 $ 5,967 $ Building Official, Chief DIR 384 6,966 $ 7,315 $ 7,681 $ 8,065 $ 8,468 $ City Clerk NR-NS 306 4,909 $ 5,155 $ 5,412 $ 5,683 $ 5,967 $ City Clerk, Deputy NR-NS 209 3,099 $ 3,254 $ 3,416 $ 3,587 $ 3,766 $ City Engineer NR-NS 365 6,525 $ 6,851 $ 7,193 $ 7,553 $ 7,931 $ City Manager Contract 9,039 $
City Manager, Assistant Contract 8,891 $
Code Enforcement Officer I NR-NS 183 2,744 $ 2,881 $ 3,025 $ 3,177 $ 3,336 $ Code Enforcement Officer II NR-NS 215 3,187 $ 3,346 $ 3,513 $ 3,689 $ 3,873 $ Community Engagement Assistant NR-NS 147 2,324 $ 2,440 $ 2,562 $ 2,690 $ 2,825 $ Community Engagement Manager NR-NS 306 4,909 $ 5,155 $ 5,412 $ 5,683 $ 5,967 $ Community Service Officer NR-NS 134 2,189 $ 2,299 $ 2,414 $ 2,535 $ 2,661 $ Community Services Assistant I (PT) - Tier I Hourly 24.64 $ Community Services Assistant I (PT) - Tier II Hourly 26.55 $ Community Services Assistant II (PT) - Tier I Hourly 28.02 $ Community Services Assistant II (PT) - Tier II Hourly 30.19 $ Community Services Director DIR 384 6,966 $ 7,315 $ 7,681 $ 8,065 $ 8,468 $ Community Services Supervisor NR-NS 261 3,960 $ 4,158 $ 4,366 $ 4,584 $ 4,813 $ Economic Development Coordinator NR-NS 277 4,273 $ 4,487 $ 4,711 $ 4,947 $ 5,194 $ Economic Development Director DIR 384 6,966 $ 7,315 $ 7,681 $ 8,065 $ 8,468 $ Engineer I NR-NS 232 3,452 $ 3,625 $ 3,806 $ 3,996 $ 4,196 $ Engineer II NR-NS 263 3,997 $ 4,197 $ 4,407 $ 4,627 $ 4,858 $ Engineer III, Civil NR-NS 294 4,635 $ 4,867 $ 5,110 $ 5,366 $ 5,634 $ Equipment Operator SEIU 137 2,368 $ 2,486 $ 2,610 $ 2,741 $ 2,878 $ Executive Assistant NR-NS 221 3,277 $ 3,441 $ 3,613 $ 3,794 $ 3,983 $ Facilities Construction Specialist I NR-NS 141 2,261 $ 2,374 $ 2,493 $ 2,618 $ 2,749 $ Facilities Construction Specialist II NR-NS 174 2,632 $ 2,764 $ 2,902 $ 3,047 $ 3,199 $ Facilities Supervisor NR-NS 261 3,960 $ 4,158 $ 4,366 $ 4,584 $ 4,813 $ Finance Analyst I NR-NS 209 3,099 $ 3,254 $ 3,416 $ 3,587 $ 3,766 $ Finance Analyst II NR-NS 261 3,960 $ 4,158 $ 4,366 $ 4,584 $ 4,813 $ Finance Director DIR 384 6,966 $ 7,315 $ 7,681 $ 8,065 $ 8,468 $ Finance Director, Deputy NR-NS 347 5,981 $ 6,280 $ 6,594 $ 6,923 $ 7,270 $ GIS Coordinator NR-NS 261 3,960 $ 4,158 $ 4,366 $ 4,584 $ 4,813 $ GIS Specialist I NR-NS 186 2,782 $ 2,921 $ 3,067 $ 3,221 $ 3,382 $ GIS Specialist II NR-NS 207 3,070 $ 3,223 $ 3,384 $ 3,554 $ 3,731 $ CITY OF SHAFTER EMPLOYEE BIWEEKLY PAY SCHEDULE (Effective 03/03/26 - Revised 03/04/26 - Adopted 04/07/26 )

TITLE SALARY GRID RANGE ABCDE
CITY OF SHAFTER EMPLOYEE BIWEEKLY PAY SCHEDULE (Effective 03/03/26 - Revised 03/04/26 - Adopted 04/07/26 ) Human Resources Coordinator NR-NS 261 3,960 $ 4,158 $ 4,366 $ 4,584 $ 4,813 $ Human Resources Director DIR 384 6,966 $ 7,315 $ 7,681 $ 8,065 $ 8,468 $ Information Technology Analyst NR-NS 265 4,036 $ 4,237 $ 4,449 $ 4,672 $ 4,905 $ Information Technology Director DIR 384 6,966 $ 7,315 $ 7,681 $ 8,065 $ 8,468 $ Information Technology Director, Deputy NR-NS 347 5,981 $ 6,280 $ 6,594 $ 6,923 $ 7,270 $ Information Technology Specialist I NR-NS 199 2,957 $ 3,105 $ 3,260 $ 3,423 $ 3,594 $ Information Technology Specialist II NR-NS 238 3,551 $ 3,728 $ 3,915 $ 4,111 $ 4,316 $ Intern - Tier I Hourly 16.90 $
Intern - Tier II Hourly 18.21 $
Mechanic SEIU 157 2,595 $ 2,724 $ 2,861 $ 3,004 $ 3,154 $ Permit Technician NR-NS 183 2,744 $ 2,881 $ 3,025 $ 3,177 $ 3,336 $ Planner, Associate NR-NS 205 3,041 $ 3,193 $ 3,352 $ 3,520 $ 3,696 $ Planner, Senior NR-NS 281 4,355 $ 4,573 $ 4,802 $ 5,042 $ 5,294 $ Planning Director DIR 384 6,966 $ 7,315 $ 7,681 $ 8,065 $ 8,468 $ Police Chief DIR 384 6,966 $ 7,315 $ 7,681 $ 8,065 $ 8,468 $ Police Chief, Assistant NR-S 337 6,016 $ 6,317 $ 6,632 $ 6,964 $ 7,312 $ Police Dispatch Supervisor NR-NS 228 3,387 $ 3,556 $ 3,734 $ 3,921 $ 4,117 $ Police Dispatcher SPOA-NS 154 2,378 $ 2,497 $ 2,622 $ 2,753 $ 2,891 $ Police Lieutenant NR-S 306 5,183 $ 5,442 $ 5,714 $ 6,000 $ 6,300 $ Police Officer SPOA-S 205 3,240 $ 3,402 $ 3,572 $ 3,750 $ 3,938 $ Police Officer, Senior SPOA-S 226 3,575 $ 3,754 $ 3,942 $ 4,139 $ 4,346 $ Police Officer Trainee - Tier I Hourly 27.32 $
Police Officer Trainee - Tier II Hourly 29.43 $
Police Records Supervisor NR-NS 228 3,387 $ 3,556 $ 3,734 $ 3,921 $ 4,117 $ Police Records Technician I NR-NS 163 2,502 $ 2,627 $ 2,758 $ 2,896 $ 3,041 $ Police Records Technician II NR-NS 195 2,902 $ 3,047 $ 3,199 $ 3,359 $ 3,527 $ Police Property & Evidence Supervisor NR-NS 228 3,387 $ 3,556 $ 3,734 $ 3,921 $ 4,117 $ Police Property & Evidence Technician NR-NS 163 2,502 $ 2,627 $ 2,758 $ 2,896 $ 3,041 $ Police Sergeant SPOA-S 262 4,239 $ 4,451 $ 4,674 $ 4,907 $ 5,153 $ Public Facilities Supervisor NR-NS 261 3,960 $ 4,158 $ 4,366 $ 4,584 $ 4,813 $ Public Works Director DIR 384 6,966 $ 7,315 $ 7,681 $ 8,065 $ 8,468 $ Public Works Director, Deputy NR-NS 363 6,462 $ 6,785 $ 7,124 $ 7,480 $ 7,854 $ Public Works Inspector NR-NS 208 3,084 $ 3,238 $ 3,400 $ 3,570 $ 3,749 $ Risk Management Coordinator NR-NS 261 3,960 $ 4,158 $ 4,366 $ 4,584 $ 4,813 $ Service Crew Member I SEIU 106 2,056 $ 2,159 $ 2,267 $ 2,380 $ 2,499 $ Service Crew Member II SEIU 140 2,400 $ 2,520 $ 2,647 $ 2,779 $ 2,918 $ Service Crew Member, Senior SEIU 172 2,781 $ 2,920 $ 3,066 $ 3,220 $ 3,381 $ Streets Supervisor NR-NS 261 3,960 $ 4,158 $ 4,366 $ 4,584 $ 4,813 $ Teacher (PT) - Tier I Hourly 42.52 $
Teacher (PT) - Tier II Hourly 45.81 $
Transit Driver (FT) NR-NS 108 1,946 $ 2,043 $ 2,145 $ 2,253 $ 2,365 $ Transit Driver (PT) - Tier I Hourly 22.58 $
Tranist Driver (PT) - Tier II Hourly 24.33 $
Transit Supervisor I NR-NS 209 3,099 $ 3,254 $ 3,416 $ 3,587 $ 3,766 $ Transit Supervisor II NR-NS 261 3,960 $ 4,158 $ 4,366 $ 4,584 $ 4,813 $ Utilities Manager NR-NS 306 4,909 $ 5,155 $ 5,412 $ 5,683 $ 5,967 $ Utility Operator I SEIU 140 2,400 $ 2,520 $ 2,647 $ 2,779 $ 2,918 $ Utility Operator II SEIU 173 2,794 $ 2,934 $ 3,081 $ 3,235 $ 3,396 $ Utility Operator, Senior SEIU 205 3,243 $ 3,405 $ 3,576 $ 3,754 $ 3,942 $ The numbers on this schedule are rounded to the nearest dollar and may vary slightly from actual payroll calculations due to rounding.

FULL-TIME PART-TIME
Spanish 5% $55.39 $55.39
Prorate per hour =
$1,440 Annual
Student +60 Units 2.5%
Associate Degree 2.5%
Bachelor Degree 5%
POST Intermediate 5% 5%
POST Advanced 5% 5%
POST Supervisor 5% 5%
Field Training Officer/Communications Training Officer 2.5% Arborist (ISA Arborist) 2.5% 2.5%
Arborist (Tree Risk Assess.) 0.5% 0.5%
Arborist (Muni Spec.) 0.5% 0.5%
ASE (G1 and A1-A8 Master) None None
ASE (Medium/Heavy Truck) 1.0% 1.0%
ASE (Transit Bus Master) 1.0% 1.0%
Pesticide: Qualified Applicator 2.5% 2.5%
Pesticide: Right-of-Way Endorsement 0.5% 0.5%
Water (Distribution or Treatment) D1/T1 None None
Water (Distribution or Treatment) D2/T2 2.5% 2.5%
Water (Distribution or Treatment) D3/T3 1.5% 1.5%
Water (Distribution or Treatment) D4 1.0% 1.0%
Other Up to 5%
3 Years 2.5%
5 Years 2.5% 2.5%
7 Years 2.5%
10 Years 2.5% 2.5%
12 Years 2%
15 Years 2.5% 2.5%
16 Years 2%
20 Years 1% 2.5% 2.5%
Canine 2.5%
Detective Division Premium 3.5%
Drone Operator 3.5%
Gang Detail 3.5%
Traffic Detail 3.5%
Sworn (7 p.m. - 7 a.m.) 5%
Dispatch (6 p.m. - 6 a.m.) 5%
Shift Differential
Max 3.5% (Limited to one special assignment pay at a given time):

CITY OF SHAFTER EMPLOYEE BIWEEKLY PAY SCHEDULE (Effective 03/03/26 - Revised 03/04/26 - Adopted 04/07/26 )

PREMIUM PAY FLAT AMOUNT AND/OR PERCENTAGE OF BASE BIWEEKLY AMOUNT

INCENTIVE

SHAFTER POLICE

OFFICER ASSOCIATION

SEIU PUBLIC WORKS
UNIT

NONREPRESENTED EMPLOYEES
Bilingual
Education Incentive (5% Max)
Certifications (POST 15% Max; SEIU and Non Rep 5% Max)
Longevity (Cumulative)
Special Assignment

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: April 7, 2026
DEPARTMENT: Lance Lippincott, City Manager, Brian Knox, Assistant Chief of Police
SUBJECT: POLICE DEPARTMENT MILITARY EQUIPMENT INVENTORY REPORT

RECOMMENDATION
Council receive and file the Police Department Military Equipment Inventory Report.

This item is for informational purposes only.

BACKGROUND
Assembly Bill 481 (AB 481) requires law enforcement agencies to obtain approval from their governing body for the use of certain military equipment and to provide periodic reporting regarding the inventory and use of such equipment. The intent of the legislation is to increase transparency and oversight regarding law enforcement equipment that may be used in tactical or high-risk situations.

The Shafter Police Department maintains a limited inventory of specialized equipment designed to enhance officer and public safety while providing less-lethal options for resolving dangerous situations. These tools allow officers to respond effectively to highrisk incidents such as barricaded suspects, violent confrontations, or crowd control situations while emphasizing de-escalation and the use of force proportional to the threat.

Department policy requires that all military-type equipment be used only for official law enforcement purposes and in compliance with Department use-of-force policies, state and federal law, and applicable training standards. Officers must complete training and certification before being authorized to deploy this equipment and must maintain periodic qualifications.

The Department’s current inventory includes specialized firearms, diversionary devices, chemical agents, less-lethal launch platforms, and pepperball systems. These tools provide officers with alternatives that may reduce the need for lethal force while improving officer safety during dangerous incidents.

Summary of Military Equipment Inventory

POLICE DEPARTMENT MILITARY EQUIPMENT INVENTORY REPORT
- 2 -
Equipment
Category Equipment Type Quantity Primary Purpose
Specialized
Firearms
Colt LE 6920 Patrol
Rifles
38 Precision firearm for situations
requiring greater accuracy
and distance than a handgun
Specialized
Firearms
Remington Model 700
Bolt Action Rifle
1 Precision rifle for specialized
situations
Ammunition .223 Training and Duty
Ammunition
~5,500
rounds
Training and operational
readiness
Diversionary
Devices
Combined Tactical
Systems Low Roll
Distraction Devices
12 Temporarily disorient
suspects during high-risk
operations
Chemical
Agents
OC and CS Chemical
Agent Canisters
Various
quantities
Crowd control, barricaded
suspects, and de-escalation
Less-Lethal
Launchers
40mm Multi-Shot
Launchers
2 Launch less-lethal projectiles
Less-Lethal
Launchers
40mm Single-Shot
Launchers
8 Launch sponge rounds for
less-lethal force
Less-Lethal
Munitions
40mm Sponge Rounds 115 Less-lethal impact option
Less-Lethal
Shotguns
Remington 870 LessLethal Shotguns11 Deploy beanbag rounds to safely control combative
individuals
Less-Lethal
Ammunition
12-Gauge Beanbag
Rounds
35 Less-lethal impact munitions
Pepperball
System
Pepperball VKS Pro
Launchers
2 Deploy pepperball projectiles
to disperse or control subjects
Pepperball
Ammunition
Pepperball Projectiles
(various types)
Multiple
containers
Chemical irritant or training
projectiles
This equipment is deployed only when appropriate and when officers are properly trained in its use. The Department maintains policies governing authorization, training, deployment, and reporting requirements associated with each equipment type.

POLICE DEPARTMENT MILITARY EQUIPMENT INVENTORY REPORT
- 3 -

FISCAL IMPACT
Most of the Department’s military equipment inventory has already been acquired. Ongoing fiscal impacts are limited primarily to maintenance and replacement of consumable items such as ammunition and less-lethal munitions.

Annual maintenance costs include approximately $50 per patrol rifle and $50–$100 annually per Pepperball launcher. Annual ammunition and less-lethal munition replacement costs vary depending on operational and training needs but are estimated to range between approximately $3,000 and $6,000 annually. These costs are included within the Police Department’s existing operating budget.

CEQA ANALYSIS
This item does not require discretionary action as it is for informational purposes only.

Therefore, it does not trigger CEQA review.

APPROVED BY THE CITY ATTORNEY
No

ATTACHMENTS
None

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: April 7, 2026
DEPARTMENT: Lance Lippincott, City Manager, Brian Knox, Assistant Chief of Police
SUBJECT: POLICE DEPARTMENT PATROL VEHICLES PURCHASE

RECOMMENDATION
Council find that the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; approve the purchase and upfitting of three (3) Ford F150 Responder patrol vehicles purchased from Jim Burke Ford for the amount of $161,096.34 with an additional $135,685.98 for upfitting at American Emergency Products for a total cost of $296,782.32.

BACKGROUND
The Police Department utilizes patrol vehicles to support field operations, emergency response, traffic enforcement, and community policing activities. Reliable vehicles are essential for maintaining effective response times and ensuring officers have the equipment necessary to perform their duties safely and efficiently.

Several vehicles within the Department’s existing fleet are approaching the end of their useful service life. As the Department continues to expand to meet the needs of the growing city of Shafter, additional patrol vehicles are also required. Aging vehicles result in increasing maintenance costs and downtime, which can impact the Department’s ability to maintain adequate service levels. Additionally, the City’s expanding geographic area and increasing traffic volumes have created greater demands for traffic enforcement and traffic control. Recognizing these growing traffic safety needs, staff recommends the purchase of these vehicles using funds from the existing Traffic Safety Impact Fund.

To address these issues, Staff is proposing the purchase and outfitting of three (3) Ford F-150 patrol responder trucks. These vehicles will replace older units currently in service and will be equipped with the necessary emergency response equipment, including emergency lighting, communications systems, safety equipment, and department graphics. Additionally, the City’s expanding geographic area and increasing traffic volumes have created greater demands for traffic enforcement and traffic control. Recognizing these growing traffic safety needs, Staff recommends the purchase of these vehicles using funds from the existing Traffic Safety Impact Fund.

POLICE DEPARTMENT PATROL VEHICLES PURCHASE
- 2 -
The Ford F-150 platform provides sufficient cargo capacity and durability to support patrol responder functions and specialized equipment commonly used in law enforcement operations. Replacing aging vehicles with new units will improve reliability, reduce maintenance costs, and help ensure officers have safe and dependable equipment while performing their duties.

FISCAL IMPACT
Total cost to purchase and outfit the vehicles will be $296,782.32 which will be paid from existing funds in the Traffic Safety Impact Fee account. The general fund of the city will not be impacted.

CEQA ANALYSIS
The action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines because the action is the purchase of new patrol vehicles to replace existing vehicles at the end of their useful life and therefore, it is the creation of a governmental funding mechanism or other fiscal activity that does not involve any commitment to a specific project that can result in a potentially significant impact and not subject to CEQA.

APPROVED BY THE CITY ATTORNEY
Not Applicable

ATTACHMENTS

1. Jim Burke Ford Quote

2. APX4500 (3) Quote 3522128 v2

3. attachment 2

4. QTE 43545 from AEP_Shafter PD_2026 F150 Patrol x3_RevB with bed cover

QUOTE
Jim Burke Ford DATE: Feb 25, 2026
2001 Oak Street
Bakersfield, CA 93301
661-328-3700
To: Prepared by: Anthony Huerta

CITY OF SHAFTER
201 CENTRAL VALLEY
SHAFTER, CA 93263
Description AMOUNT
2026 Ford F-150 POLICE RESPONDER
Vehicle Price:

Doc fee:

Sales Tax 8.25%:

Filing fee:

Tire fee:

Total:
49,479.00

85.00 4,089.03

37.00 8.75
53,698.78
TOTAL X 3 161,096.34

Quote Number: QUOTE-3522128
Billing Address: Quote Name: APX 4500 (3) Quote Created By:

SHAFTER POLICE DEPT, CITY OF Quote Date: 2026-02-26 Jeff Van Dell 201 CENTRAL VALLEY HWY Expiration Date: 2026-04-27
SHAFTER CA, 93263 Contract Name: 17724 - HGAC (TX)-RA05-21 [email protected] Customer: SHAFTER POLICE DEPT, CITY OF Currency: USD
Contact Name: Randy Milligan
Contact Email: [email protected]
Contact Phone: +1.661.746.8500
Terms and Conditions: none
Line # Item Number Description Quantity Unit Sale
Price Ext.Sale Price
APX™ 4500 Enhanced
1 M22SSS9PW1BN MOBILE RADIO APX4500 ENHANCED UHF R2. 3 $1,719.88 $5,159.64 1a G66BF ADD: DASH MOUNT O2 APXM. 3 $108.04 $324.12
1b QA02812AE
ADD: P25 9600 TRUNKING W/
INTEROPERABILITY. 3 $1,778.28 $5,334.84
1c GA01606AA
ADD: NO BLUETOOTH/WIFI/GPS ANTENNA
NEEDED. 3 $0.00 $0.00
1d B18CR ADD: AUXILIARY SPKR 7.5 WATT APX. 3 $51.83 $155.49 1e GA00804AA ADD: APX O2 CH (GREY). 3 $422.67 $1,268.01 1f G89AC ADD: NO RF ANTENNA NEEDED. 3 $0.00 $0.00
1g G444AH ADD: APX CONTROL HEAD SOFTWARE. 3 $0.00 $0.00 1h W22BA ADD: STD PALM MICROPHONE APX. 3 $62.05 $186.15 1i QA09113AB ADD: BASELINE RELEASE SW. 3 $0.00 $0.00
1j G193AK
ADD: ADP ONLY (NON-P25 CAP COMPLIANT)
(US ONLY). 3 $0.00 $0.00
1k HA00692AA ADD: 7Y ESSENTIAL SERVICE LTM. 3 $454.00 $1,362.00 1k G843AH ADD: AES ENCRYPTION AND ADP. 3 $408.80 $1,226.40 1l W969BG
SOFTWARE LICENSE ENH: MULTIKEY
OPERATION. 3 $283.24 $849.72
Net Total $15,866.37
Estimated Tax $1,051.57
Estimated Freight $0.00
Grand Total $16,917.94

Mar 12, 2026 1
Mar 12, 2026
Qty.

Ord. Item / Vendor Part Number Description Unit Price Extended Price Reference PO Number Customer No. Salesperson Order Date Ship Via Terms Sold To: Ship To:

Quotation Date Page
Order Number
F150 Responder Patrol x3 SHA11001 AS FEDEX NET30
QTE0043545
AEP - California, LLC
3437 Landco Dr. Suite A
Bakersfield, CA 93308
Remit to: 10729 Wheatlands Ave. Suite C
Santee, CA 92071
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA 93263
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA, 93263
Year Color Make Model
2026 Ford F150 Responder B/W
State Contract #
NA
Tax
Contact: Chief Randy Milligan, 661-978-4991
Contact 2: Sgt James York, 661-746-8500
Vehicle Availibility: End of May 2026
VIN(s):

1. 2.

3. ***Lightbar / Siren Package***

3.00 LBAR04916 mPower 55" Lightbar, R/B/W Front, R/B/A Rear, No Hook
/ EMPLB01KPE-4Q0 2,830.5000 8,491.50 Y
QSF123264, List $6,290, 55% Discount Applied

3.00 LBAR04387 / PNFLBF34 Lightbar Hook Kit, Ford F150 Responder, 2021-2025 25.0000 75.00 Y ***Siren Package***
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Mar 12, 2026 2
Mar 12, 2026
Qty.

Ord. Item / Vendor Part Number Description Unit Price Extended Price Reference PO Number Customer No. Salesperson Order Date Ship Via Terms Sold To: Ship To:

Quotation Date Page
Order Number
F150 Responder Patrol x3 SHA11001 AS FEDEX NET30
QTE0043545
AEP - California, LLC
3437 Landco Dr. Suite A
Bakersfield, CA 93308
Remit to: 10729 Wheatlands Ave. Suite C
Santee, CA 92071
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA 93263
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA, 93263
Year Color Make Model
2026 Ford F150 Responder B/W
State Contract #
NA
Tax

3.00 SIRE00687 / ENGSA5201 bluePRINT® 500 Series Siren 200W Remote Amp w/link 853.5000 2,560.50 Y

3.00 VACC03641 / ENGCP18003 Push Button Control Panel w/ Microphone 214.0000 642.00 Y

3.00 VACC03642 / ENGLNVH018 Vehicle Harness Blue Link F150 24/25/PIU 210.0000 630.00 Y

6.00 SPEA00253 100 Watt Composite Siren Speaker w/ Univ Bkt, 5-YR Warranty
/ ETSS100J5 250.0000 1,500.00 Y

3.00 SIRE00566 / ENGSYMD01 bluePRINT SYNC Module with Antenna 278.5000 835.50 Y ***Push Bumper with Front Lighting***

3.00 BUMP00907 PB450-LR4 Push Bumper, SoundOff mPower x4, 2021+ F-150
/ BK1526FDT21F150 544.7200 1,634.16 Y

6.00 LEDS04175 / EMPSCG2STS4D 4" mPower, 3-Wire, Stud Mount, Clear Lens, Red/White 136.0000 816.00 Y

6.00 LEDS03901 / EMPSCG2STS4E 4" mPower, 3-Wire, Stud Mount, Clear Lens, Blue/White 136.0000 816.00 Y

3.00 PATC00288 Bumper Harness, bluePRINT 500 w/3-Wire x4, Universal
/ FT-UNV-SOB5-BUM-02 148.0000 444.00 Y
***Front/Rear Fender LED's***
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Mar 12, 2026 3
Mar 12, 2026
Qty.

Ord. Item / Vendor Part Number Description Unit Price Extended Price Reference PO Number Customer No. Salesperson Order Date Ship Via Terms Sold To: Ship To:

Quotation Date Page
Order Number
F150 Responder Patrol x3 SHA11001 AS FEDEX NET30
QTE0043545
AEP - California, LLC
3437 Landco Dr. Suite A
Bakersfield, CA 93308
Remit to: 10729 Wheatlands Ave. Suite C
Santee, CA 92071
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA 93263
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA, 93263
Year Color Make Model
2026 Ford F150 Responder B/W
State Contract #
NA
Tax

6.00 LEDS04378 4" mPower, 3-Wire, Quick Mount, Clear Lens, Red/White
/ EMPSCG2QMS4D 136.0000 816.00 Y

6.00 LEDS04379 4" mPower, 3-Wire, Quick Mount, Clear Lens, Blue/White
/ EMPSCG2QMS4E 136.0000 816.00 Y

12.00 VACC01772 / PMP2WDG15B 15deg mPower Wedge for 4" QM 10.5000 126.00 Y

12.00 PATC00345 / FT-UNV-SOB5-3WR-07 bluePRINT 500 w/3-Wire LED Extension, 48", Universal 44.8000 537.60 Y ***Tail Gate LED's***

6.00 LEDS04369 4" mPower, 3-Wire, Quick Mount, Clear Lens, Red/Blue/White
/ EMPSCG2QMS5RBW 151.0000 906.00 Y

3.00 PATC00316 bluePRINT 500 w/3-Wire LED Extension Dual 48", Universal
/ FT-UNV-SOB5-3WR-04 94.4000 283.20 Y
***FasTech Harness/ Electrical System***

3.00 PATC00320 Primary Harness, bluePRINT 500 w/3-Wire, 21+ F-150 / 22+ Exp
/ FT-F02-SOB5-PRI-01 2,956.0000 8,868.00 Y

3.00 PATC00321 Underhood Harness, bluePRINT 500 w/3-Wire, Truck / SUV
/ FT-UNV-SOB5-UND-01 464.0000 1,392.00 Y
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Mar 12, 2026
Qty.

Ord. Item / Vendor Part Number Description Unit Price Extended Price Reference PO Number Customer No. Salesperson Order Date Ship Via Terms Sold To: Ship To:

Quotation Date Page
Order Number
F150 Responder Patrol x3 SHA11001 AS FEDEX NET30
QTE0043545
AEP - California, LLC
3437 Landco Dr. Suite A
Bakersfield, CA 93308
Remit to: 10729 Wheatlands Ave. Suite C
Santee, CA 92071
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA 93263
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA, 93263
Year Color Make Model
2026 Ford F150 Responder B/W
State Contract #
NA
Tax

3.00 PATC00322 FasTech Rear Harness, bluePRINT 500 w/3-Wire, 21, F-150
/ FT-F03-SOB5-RTH-01 500.0000 1,500.00 Y

3.00 PATC00350 / LIN-GUARD LIN Guard Module Only 284.0000 852.00 Y

3.00 VACC02945 / B00FSYBKPM Panel Mount USB-B Extension Cable, Panle Mount, 3' 16.0000 48.00 Y

3.00 VACC02241 RJ45 Splitter, 1-Male to 3-Female, Use for BP

SYNC/LINK/CP
/ B07PPLK8L4 24.0000 72.00 Y

3.00 VACC02325 / 491-SC36MP Compact Foot Switch w/ Mounting Plate 128.0000 384.00 Y ***Fender Mounted Remote Spot Lights***

3.00 SPOT00464 Golight SL Remote Control Spotlight, Driver Side, w/ Control
/ EWL9111SL 793.3500 2,380.05 Y

3.00 SPOT00465 Golight SL Remote Control Spotlight, Passenger Side, No Cont
/ EWL9114SL 684.9000 2,054.70 Y

3.00 VACC03387 / PWLHN004 Golight SL Dash bluePRINT® 500 Interface Harness 10.3500 31.05 Y

3.00 BKRT00393 / PWLBK006 Golight SL Mount Bracket, F150 20-25, Driver 97.0000 291.00 Y

3.00 INST05526 / Parts Golight SL Mount Bracket, F150 20-25, Passenger 97.0000 291.00 Y Quotation continued on next page ...

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Mar 12, 2026 5
Mar 12, 2026
Qty.

Ord. Item / Vendor Part Number Description Unit Price Extended Price Reference PO Number Customer No. Salesperson Order Date Ship Via Terms Sold To: Ship To:

Quotation Date Page
Order Number
F150 Responder Patrol x3 SHA11001 AS FEDEX NET30
QTE0043545
AEP - California, LLC
3437 Landco Dr. Suite A
Bakersfield, CA 93308
Remit to: 10729 Wheatlands Ave. Suite C
Santee, CA 92071
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA 93263
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA, 93263
Year Color Make Model
2026 Ford F150 Responder B/W
State Contract #
NA
Tax
***Center Equipment Console***

3.00 CONS01728 Wide Body Console, '21+ Ford F-150, 8"/12" w/ Locking Bin
/ 7160-1626 796.6000 2,389.80 Y
Note: Faceplates Listed in Order Top to Bottom:
(Sloped Console Faceplate Bank, 8")

3.00 FACE00168 / 3130-0153 Console Blank Filler Plate, 1" 0.0000 0.00 N

3.00 FACE00546 / 7160-0321 Console Faceplate, Motorola XLT/APX -05 Remote, 3" 0.0000 0.00 N PL 2013-05-15

3.00 FACE00866 / 20033 Console Faceplate, SoundOff 500 Remote Siren, 3.5" 0.0000 0.00 N

3.00 FACE00169 / 3130-0152 Console Blank Filler Plate, 1/2" 0.0000 0.00 N (Level Console Faceplate Bank, 7.5" w/ Cup in Rear)

3.00 FACE00615 / 7160-0528 Console Faceplate for Uniden BCT15X Scanner, 3" 0.0000 0.00 N

3.00 INST05526 / Parts Console Faceplate for SoundOff Go Light, 5" 30.4000 91.20 Y Quotation continued on next page ...

PB#Assign EmailTo, PB#INFO Email

Mar 12, 2026 6
Mar 12, 2026
Qty.

Ord. Item / Vendor Part Number Description Unit Price Extended Price Reference PO Number Customer No. Salesperson Order Date Ship Via Terms Sold To: Ship To:

Quotation Date Page
Order Number
F150 Responder Patrol x3 SHA11001 AS FEDEX NET30
QTE0043545
AEP - California, LLC
3437 Landco Dr. Suite A
Bakersfield, CA 93308
Remit to: 10729 Wheatlands Ave. Suite C
Santee, CA 92071
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA 93263
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA, 93263
Year Color Make Model
2026 Ford F150 Responder B/W
State Contract #
NA
Tax

3.00 CONS01691 / CUP2-1004 Self-Adjusting Double Cup Holder, 4" 56.0000 168.00 Y *Console Accessories*

3.00 VACC01970 / 7160-0524 MCS External Break-Away Armrest 287.7000 863.10 Y

6.00 CONS01276 / MMBP-25 Magnetic Microphone Mount BP 38.9500 233.70 Y

3.00 VACC01101 / 11010 DC Power Port 6.4000 19.20 Y

3.00 VACC01102 / 11011 DC Power Port Cap 2.4000 7.20 Y

3.00 VACC02798 USB C & USB A Dual Port Car Charger Socket Power Outlet
/ B08DD4BH6G 14.4000 43.20 Y

3.00 LIGH00331 / M84434RW-A 6" Interior LED Dual Color Red/White Dome Light 65.6000 196.80 Y ***Computer Mount (Getac V110)***

3.00 COMP02001 / 7160-0515-03 Docking station, Getac V110 w/ Screen Stiffener, Tri-RF 1,050.0000 3,150.00 Y

3.00 COMP02052 / 7300-0516 Getac 120W Auto Power Adapter with Bare Wire Lead 106.0000 318.00 Y

3.00 CONS01634 / 7160-1216-09 Mongoose XLE 9" Motion Attachment 425.6000 1,276.80 Y Quotation continued on next page ...

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Mar 12, 2026 7
Mar 12, 2026
Qty.

Ord. Item / Vendor Part Number Description Unit Price Extended Price Reference PO Number Customer No. Salesperson Order Date Ship Via Terms Sold To: Ship To:

Quotation Date Page
Order Number
F150 Responder Patrol x3 SHA11001 AS FEDEX NET30
QTE0043545
AEP - California, LLC
3437 Landco Dr. Suite A
Bakersfield, CA 93308
Remit to: 10729 Wheatlands Ave. Suite C
Santee, CA 92071
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA 93263
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA, 93263
Year Color Make Model
2026 Ford F150 Responder B/W
State Contract #
NA
Tax
***Radio / Data Antenna***

3.00 ANTE01138 Sharkee Multi-Function Antenna, Cell/ WiFi/ GPS + Whip
/ GPSB5G 177.8300 533.49 Y

3.00 ANTE00973 RF Extension Cable for Cell/LTE, SMA Socket to SMA Plug, 16' / C29SP-5SJ-CELL 21.5600 64.68 Y

3.00 ANTE01237 RF Extension Cable for WiFi, CS32, SMA Plug to SMA Plug, 16' / C32SP-5SP-WIFI 32.6200 97.86 Y

3.00 ANTE01238 RF Extension Cable for GPS, RG174, FME Plug to SMA Plug, 16' / C23FP-5SP-GNSS 17.2300 51.69 Y

3.00 ANTE00791 / AFGB-S4 Antenna Whip (Sharkee), UHF, 450-470 MHz 33.7400 101.22 Y

3.00 ANTE00782 / C23F-5M Radio Antenna Extension Cable, 16', Mini-UHF (MPL) 17.2300 51.69 Y ***Radio Prep / Install***

3.00 PATC00363 / HDLN-SPKR-KIT Speaker Backing Plate Kit With Speaker 62.2000 186.60 Y

3.00 INST05833 / B00HCRLJJ0 10 Gauge 2 PIN Quick Disconnect (Motorola T/R Power) 15.0000 45.00 Y Note: Install Shafter Supplied Radio if Availible @ Install Quotation continued on next page ...

PB#Assign EmailTo, PB#INFO Email

Mar 12, 2026 8
Mar 12, 2026
Qty.

Ord. Item / Vendor Part Number Description Unit Price Extended Price Reference PO Number Customer No. Salesperson Order Date Ship Via Terms Sold To: Ship To:

Quotation Date Page
Order Number
F150 Responder Patrol x3 SHA11001 AS FEDEX NET30
QTE0043545
AEP - California, LLC
3437 Landco Dr. Suite A
Bakersfield, CA 93308
Remit to: 10729 Wheatlands Ave. Suite C
Santee, CA 92071
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA 93263
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA, 93263
Year Color Make Model
2026 Ford F150 Responder B/W
State Contract #
NA
Tax
***Scanner***

3.00 RADI00511 Mobile Public Safety Scanner, APCO-25, 9000 Channels w/PC
/ BCT15X 263.0000 789.00 Y

3.00 RADI00986 / KSP8 Kalibur Big Mouth External Scanner Speaker 24.0000 72.00 Y

3.00 ANTE00059 / NMO150/450/800 Scanner Antenna, VHF/UHF/800-940, NMO, Black 32.0000 96.00 Y

3.00 ANTE00364 / LARNMOKHFUDFME25 Antenna NMO Mount / Cable, 25' with FME 39.0000 117.00 Y

3.00 ANTE00800 / CA-BP-FP RF Adapter,FME Male to BNC Male 3.3100 9.93 Y ***Prisoner Transport***

3.00 PRIS01964 / PK0228FDT15F150 10XL C2 Partition, Recessed, Poly Sliding, 2025 F150 1,002.3200 3,006.96 Y

3.00 STOR01003 / TK1338FDT15F150 Super MAX Cargo Deck / Drawer System w/ Seat, F150 3,897.5200 11,692.56 Y

6.00 DOME00054 / E06-LS0R-1 Silho-X 4" Round Neutral White/Red Light SS Trim Ring 38.0000 228.00 Y

3.00 VACC01661 Switch, Rear Dome Light, Color Select, On-On (Red-White)
/ AEP-SW-DOME3 28.8000 86.40 Y

3.00 VACC01450 / AEP-SW-DOME1 Switch, Rear Dome Light, On-Off-On (On-Door-Off) 28.8000 86.40 Y Quotation continued on next page ...

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Mar 12, 2026 9
Mar 12, 2026
Qty.

Ord. Item / Vendor Part Number Description Unit Price Extended Price Reference PO Number Customer No. Salesperson Order Date Ship Via Terms Sold To: Ship To:

Quotation Date Page
Order Number
F150 Responder Patrol x3 SHA11001 AS FEDEX NET30
QTE0043545
AEP - California, LLC
3437 Landco Dr. Suite A
Bakersfield, CA 93308
Remit to: 10729 Wheatlands Ave. Suite C
Santee, CA 92071
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA 93263
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA, 93263
Year Color Make Model
2026 Ford F150 Responder B/W
State Contract #
NA
Tax
***Gun Rack***

3.00 GUNM00891 Gun Rack, Dual, Partition Mount 38" Spine, SC6-B/SC1, #H
/ GRPXXX6B1XH38 639.2000 1,917.60 Y

3.00 GUNM00513 / GUNMARTDPGRDBOM AR-15 Takedown Pin Guard 192.0000 576.00 Y ***Secure Storage***

3.00 STOR01169 Decked Truck Bed Storage System. 15+ F-150 / 5"6" Bed
/ XF4 1,699.9900 5,099.97 Y

3.00 VACC02919 Black DiamondBack 270 Series, 21-26 Ford F-150 5’7" box
/ FF21C-270-DX 2,599.0000 7,797.00 Y
***Shafter PD Supplied Components***

3.00 INST05685 / CSM Motorola APX-4500 Dash Mount Radio Kit 0.0000 0.00 N ***Installation***

3.00 SHOP90006 / Shop Supplies Shop Supplies: Wire, Loom, Connectors, Hardware... 100.0000 300.00 Y 177.00 LABO90001 / AEP INSTALL All Labor Charges (59 /Veh) 125.0000 22,125.00 Y EVT-Certified Technician Labor
Quotation continued on next page ...

PB#Assign EmailTo, PB#INFO Email

Mar 12, 2026 10
Mar 12, 2026
Qty.

Ord. Item / Vendor Part Number Description Unit Price Extended Price Reference PO Number Customer No. Salesperson Order Date Ship Via Terms Sold To: Ship To:

Quotation Date Page
Order Number
F150 Responder Patrol x3 SHA11001 AS FEDEX NET30
QTE0043545
AEP - California, LLC
3437 Landco Dr. Suite A
Bakersfield, CA 93308
Remit to: 10729 Wheatlands Ave. Suite C
Santee, CA 92071
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA 93263
Shafter Police Department
201 Central Valley Highway
email invoices to: [email protected]
cc: [email protected] & [email protected]
[email protected]
Shafter, CA, 93263
Year Color Make Model
2026 Ford F150 Responder B/W
State Contract #
NA
Tax
***Freight Shipping and Vehicle Transportation***
Freight / Shipping ($450/Veh) 1,350.00 N
112,871.03
105,332.31
7,538.72
Subtotal
Total sales tax
Total order
Order Discount 0.00
Parts
Labor / Services
Thank you for the opportunity to earn your business
Terms & Conditions:

ESTIMATES VALID FOR 30 DAYS
Orders will be invoiced upon notification of completion Returns subject to 25% restocking fee. No returns on special order items.

Credit Card payments accepted for payments of orders/invoicing totaling $10,000 or less only.

SIGNATURE (not required if PO/contract is issued)
PB#Assign EmailTo, PB#INFO Email
Trans / Trip / Fee
81,857.31
22,125.00
Shipping 1,350.00

0.00

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: April 7, 2026
DEPARTMENT: Alan Cazares, Associate Planner
SUBJECT: TRACT NO. 7318 PHASE 4 FINAL MAP APPROVAL

RECOMMENDATION
Council find that the approval of the final map is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; approve the final map for Tract No. 7318, Phase

4. BACKGROUND
Tract No. 7318 Phase 4 has an area of 19.09 gross acres and consists of 81 residential lots. It is north of West Tulare Avenue, just south of the future North Shafter Park site.

The Tentative Tract Map 7318 was approved by the City Council on July 18, 2017 and a Substantial Conformance was approved in October 7, 2025.

Tract No. 7318-4 is being developed by KC Builders Collaborative, LLC. The final map has been reviewed in accordance with Shafter Municipal Code Title 16 (Subdivision Ordinance), the Subdivision Map Act, and the approved Tentative Tract Map, and it has been found in substantial compliance with all requirements.

All improvements will be performed in accordance with the conditions of approval, City standards, and the approved plans for the development. No completed improvements have been accepted by City Council and will not be presented to the Council for acceptance until all are completed to the satisfaction of the City Engineer. Exhibit 1 of this report shows the general location of the tract, and Exhibit 2 shows the final map for the tract as technically approved by City Staff.

The developer, KC Builders Collaborative LLC, has provided a performance bond equal to 100% of the engineer’s estimate, pending Council authorization. The developer has also provided a labor and materials bond equal to 100% of the engineer’s estimate.

This is in compliance with the City’s Subdivision Ordinance (Municipal Code Title 16).

The City of Shafter and the developer will sign an “Agreement for Completion of Public Improvements” for Tract 7318 Phase 4. Said agreement is being considered on the April 7th consent calendar agenda as well and will be on file with the City Engineer. The Subdivision Improvement Agreement must be approved in order for this Final Map to be recorded with the Kern County Assessor-Recorder.

ANALYSIS

TRACT NO. 7318 PHASE 4 FINAL MAP APPROVAL
- 2 -
The City Engineer has reviewed the map and finds that it meets the requirements of the Subdivision Map Act, the Subdivision Ordinance, and the approved Tentative Tract Map with approved alterations thereof. The City Surveyor has signed the map stating it is technically correct. The Planning Director has signed the map stating that it is substantially the same as it appeared on the approved Tentative Tract Map, and in accordance with any conditions. All applicable Conditions of Approval have been or shall be met prior to recording of the map, and the Final Map complies with Chapter 5 of Title 16.

All necessary items for recordation have been submitted: the signed Final Map on mylar, the Subdivision Title Guarantee, Original Tax Certificate, and a check with the appropriate fees made payable to the Kern County Recorder’s Office. Staff now requests that the City Council authorize the recordation of the Final Map with the Kern County Recorder’s Office.

ALTERNATIVES
The Council could vote not to approve the final map, and it would not be recorded. In accordance with Government Code §66458, Council can only deny approval of the final map if it is determined that the map does not comply with the Subdivision Map Act or the local subdivision ordinance applicable at the time that the tentative map was conditionally approved. The attached final map is consistent with the approved tentative map, the approved substantial conformance map, and complies with the City of Shafter Subdivision Ordinance and the California Subdivision Map Act. Therefore, Staff does not recommend the alternative option. Staff recommends approval of the final map for Tract No. 7318 Phase 4.

NEXT STEPS
If Council approves the final map, it will be signed by the City Clerk and appropriate staff. Once both are approved by the City Council, the Final Map and Public Improvements Agreement for Tract 7318 Phase 4 will be filed with the Kern County Assessor/Recorder's Office for recording. The developer can apply for building permits once the map is recorded, subject to any remaining conditions of approval.

FISCAL IMPACT
There is no fiscal impact directly resulting from the approval of this final map. Indirectly, the approval may expedite the development of this residential tract. Development of residential projects typically results in increased one-time building related revenues and annual property tax revenues. These revenues are generally offset by the increased ongoing costs of providing services to the newly developed properties.

CEQA ANALYSIS
The action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines because the action is approval of a final map and therefore, it is organizational and

TRACT NO. 7318 PHASE 4 FINAL MAP APPROVAL
- 3 -
administrative activity that will not result in direct or indirect physical changes to the environment that have not already been previously analyzed and not subject to CEQA.

APPROVED BY THE CITY ATTORNEY
Not Applicable

ATTACHMENTS

1. Vicinity Map

2. Final Map 7318 Phase 4

WATTENBARGER WAY

ENNS RD

GIBSON LN VERA CRUZ WAY

ELLIE CT

CAMPANELLA CT

MOLLY CT

MESA VERDE AVE

ARROYO SECO AVE

MANTLE DR

LOEWEN ST

SINATRA WAY

RYAN DR

SAMMY WAY

RYAN DR

LAWFORD ST

DIMAGGIO DR

N REIKER ST

EMILY WAY

METTLER AVE

MCCRUMB LN

FLYNN AVE

PRINCE LN

CENTRAL VALLEY HWY

KLASSEN DR

MAYS DR
7318
Exhibit 1: Vicinity Map
Parcels
Tract Boundary
Shafter City Limits
3/17/2026, 11:00:00 AM
0 0.03 0.06 0.12 mi
0 0.05 0.1 0.2 km
1:4,514
City of Shafter
City of Shafter | Source: U.S. Census Bureau | County of Kern Planning Department, Bakersfield, California. | Kern County Assessor's Office, Mapping Section.

EXHIBIT #2

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: April 7, 2026
DEPARTMENT: Ravi Pudipeddi, City Engineer
SUBJECT: TRACT 7318 PHASE 4 AGREEMENT FOR THE COMPLETION OF

PUBLIC IMPROVEMENTS WITH KC BUILDERS, LLC APPROVAL

RECOMMENDATION
Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; approve an agreement for the completion of Public Improvements with KC Builders, LLC for Tract 7318-Phase 4 subject to review and approval by the City Attorney and City Engineer; and authorize the City Manager to execute said agreement.

BACKGROUND
Underground utilities are being constructed within portions of Tract 7318-Phase 4, located on Tulare Avenue west of Central Valley Highway. The developer, KC Builders LLC, desires to file and record the tract map before completing all public improvements conditioned by the City (street, sewer, water, utilities, landscaping, etc.).

Accommodating this request requires an agreement with the City to ensure the improvements are eventually constructed.

FISCAL IMPACT
Costs to prepare and facilitate the subdivision improvement agreement are funded by existing operational budgets and fees collected to review and approve the development. No budget action is required.

CEQA ANALYSIS
The action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines because the action is approval of an agreement for the completion of public improvements for a tract that has already been environmentally cleared and therefore, it is organizational and administrative activity that will not result in direct or indirect physical changes to the environment and not subject to CEQA.

APPROVED BY THE CITY ATTORNEY
No

ATTACHMENTS

1. Tr 7318 Substantial Conf_Approved 2025-10-07

2. Tract 7318 PH 4 - Subdivision Improvement Agreement

TRACT 7318 PHASE 4 AGREEMENT FOR THE COMPLETION OF PUBLIC IMPROVEMENTS WITH

KC BUILDERS, LLC APPROVAL
- 2 -

KC BUILDERS COLLABORATIVE, LLC TENTATIVE TRACT NO. 7318 SUBSTANTIAL CONFORMANCE CITY OF SHAFTER, STATE OF CALIFORN 10/7/2025

17236.00012\30429610.1

RECORDING REQUESTED BY AND
WHEN RECORDED RETURN TO:

CITY OF SHAFTER
336 Pacific Avenue
Shafter, California 93263
ATTN: City Engineer

SPACE ABOVE THIS LINE FOR RECORDER’S USE
Exempt from recording fee, per Government Code
Section 6103

CITY OF SHAFTER
By:

City Clerk

AGREEMENT FOR COMPLETION OF PUBLIC IMPROVEMENTS
TRACT 7318 PHASE 4
Between

CITY OF SHAFTER, A CALIFORNIA MUNICIPAL CORPORATION
and

KC BUILDERS COLLABORATIVE LLC

17236.00012\30429610.1 1

AGREEMENT FOR COMPLETION OF PUBLIC IMPROVEMENTS
TRACT 7318 PHASE 4
I. PARTIES AND DATE.

This Agreement for the Completion of Public Improvements (“Agreement”) is entered into as of this ________ day of ________________________, ___________ by and between the City of Shafter, a California municipal corporation and charter city (“City”) and KC BUILDERS COLLABORATIVE LLC with its principal office located at 9700 STOCKDALE HIGHWAY, SUITE 329, BAKERSFIELD, CA 93311 (“Developer”). City and Developer are sometimes hereinafter individually referred to as “Party” and hereinafter collectively referred to as the “Parties.”
II. RECITALS.

A. On AUGUST 16, 2016, Millennium Homes LLC submitted to City an application for approval of a tentative map for real property located within City, a legal description of which is attached hereto as Exhibit “A” (“Property”). The tentative map was prepared on behalf of Millennium Homes LLC by DEWALT CORPORATION, and is identified in City records as TRACT 7318 PHASE 4.

B. The application for a tentative map for TRACT 7318 PHASE 4 submitted by Millennium Homes LLC was deemed complete on MAY 17, 2017. On JULY 18, 2017, the SHAFTER CITY COUNCIL conditionally approved Developer’s application for a tentative map for TRACT 7318 PHASE 4. On OCTOBER 7, 2025, revisions to said tentative map for TRACT 7318 PHASE 4 were determined to be in substantial conformance with the original map.

Millennium Homes LLC installed the following improvements for TRACT 7318 PHASE 1: public sewer system including services, public water system including services, street curb & gutter (collectively the “MH Improvements”). Said improvements were deemed acceptable by City of Shafter Public Works and Engineering.

Subsequently, KC BUILDERS COLLABORATIVE (“Developer”) assumed ownership and responsibility for the development of TRACT 7318 and all public improvements required by the development, including those improvements constructed by the previous owner, Millennium Homes LLC (Assignment of “Tentative Tract No. 7318 Amendment No 1. to Amended and Restated Development Agreement No. 18-16” recorded March 15, 2021 in Document No. 221047937, Kern County Official Records.

C. Developer has not completed all of the work or made all of the public improvements required by the Shafter Municipal Code (Title 16—Subdivisions), the Subdivision Map Act (Government Code sections 66410 et seq.) (“Map Act”), the conditions of approval for TRACT 7318 PHASE 4, or other ordinances, resolutions, or policies of City requiring construction of improvements in conjunction with the subdivision of land.

D. Pursuant to Title 16 of the Shafter Municipal Code and the applicable provisions of the Map Act, Developer and City enter into this Agreement for the timely construction and completion of the public improvements and the furnishing of the security therefor, acceptable to the City Engineer, for TRACT 7318 PHASE 4.

17236.00012\30429610.1 2
E. Developer’s execution of this Agreement and the provision of the security are made in consideration of City’s approval of the final map for TRACT 7318 PHASE 4.

III. TERMS.

3.1 Effectiveness. This Agreement shall not be effective unless and until all four of the following conditions are satisfied: (a) Developer provides City with security of the type and in the amounts required by this Agreement; (b) Developer executes and records this Agreement in the Recorder’s Office of the County of Kern; (c) the City Council of the City (“City Council”) approves the final map for TRACT 7318 PHASE 4 and (d) Developer records the final map for TRACT 7318 PHASE 4 in the Recorder’s Office of the County of Kern. If the above described conditions are not satisfied, this Agreement shall automatically terminate without need of further action by either City or Developer, and Developer may not thereafter record the final map for TRACT 7318 PHASE 4.

3.2 Public Improvements. Developer shall construct or have constructed at its own cost, expense, and liability all improvements required by City as part of the approval of TRACT 7318 PHASE 4, including, but not limited to, all grading, roads, paving, curbs and gutters, pathways, storm drains, sanitary sewers, water mains and services, utilities, drainage facilities, traffic controls, landscaping, street lights, and all other required facilities as shown in detail on the plans, profiles, and specifications which have been prepared by or on behalf of Developer for TRACT 7318 PHASE 4 (“Public Improvements”). The Public Improvements are more specifically described in Exhibit “B,” which is attached hereto and incorporated herein by this reference. Construction of the Public Improvements shall include any transitions and/or other incidental work deemed necessary for drainage or public safety. The Developer shall be responsible for the replacement, relocation, or removal of any component of any irrigation water system in conflict with the construction or installation of the Public Improvements. Such replacement, relocation, or removal shall be performed to the complete satisfaction of the City Engineer and the owner of such water system. Developer further promises and agrees to provide all equipment, tools, materials, labor, tests, design work, and engineering services necessary or required by City to fully and adequately complete the Public Improvements.

3.2.1 Prior Partial Construction of Public Improvements. Where construction of any Public Improvements has been partially completed prior to this Agreement, Developer agrees to complete and maintain such Public Improvements or assure their completion in accordance with this Agreement. This requirement applies to the “MH Improvements” required by the development and constructed by previous owners or developers.

3.2.2 Permits; Notices; Utility Statements. Prior to commencing any work, Developer shall, at its sole cost, expense, and liability, obtain all necessary permits and licenses and give all necessary and incidental notices required for the lawful construction of the Public Improvements and performance of Developer’s obligations under this Agreement. Developer shall conduct the work in full compliance with the regulations, rules, and other requirements contained in any permit or license issued to Developer. Prior to commencing any work, Developer shall file a written statement with the City Clerk and the City Engineer, signed by Developer and each utility which will provide utility service to the Property, attesting that Developer has made all deposits legally required by the utility for the extension and provision of utility service to the Property.

17236.00012\30429610.1 3

3.2.3 Pre-approval of Plans and Specifications. Developer is prohibited from commencing work on any Public Improvement until all plans and specifications for such Public Improvement have been submitted to and approved by the City Engineer, or his or her designee. Approval by the City Engineer shall not relieve Developer from ensuring that all Public Improvements conform with all other requirements and standards set forth in this Agreement.

3.2.4 Quality of Work; Compliance With Laws and Codes. The construction plans and specifications for the Public Improvements shall be prepared in accordance with all applicable federal, state and local laws, ordinances, regulations, codes, standards, and other requirements. The Public Improvements shall be completed in accordance with all approved maps, plans, specifications, standard drawings, and special amendments thereto on file with City, as well as all applicable federal, state, and local laws, ordinances, regulations, codes, standards, and other requirements applicable at the time work is actually commenced.

3.2.5 Standard of Performance. Developer and its contractors, if any, shall perform all work required to construct the Public Improvements under this Agreement in a skillful and workmanlike manner, and consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Developer represents and maintains that it or its contractors shall be skilled in the professional calling necessary to perform the work. Developer warrants that all of its employees and contractors shall have sufficient skill and experience to perform the work assigned to them, and that they shall have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the work, and that such licenses, permits, qualifications and approvals shall be maintained throughout the term of this Agreement.

3.2.6 Alterations to Improvements. The Public Improvements in Exhibit “B” are understood to be only a general designation of the work and improvements to be done, and not a binding description thereof. All work shall be done and improvements made and completed as shown on approved plans and specifications, and any subsequent alterations thereto. If during the course of construction and installation of the Public Improvements it is determined that the public interest requires alterations in the Public Improvements, Developer shall undertake such design and construction changes as may be reasonably required by City. Any and all alterations in the plans and specifications and the Public Improvements to be completed may be accomplished without giving prior notice thereof to Developer’s surety for this Agreement.

3.3 Maintenance of Public Improvements and Landscaping. City shall not be responsible or liable for the maintenance or care of the Public Improvements until City approves and accepts them. City shall exercise no control over the Public Improvements until accepted. Any use by any person of the Public Improvements, or any portion thereof, shall be at the sole and exclusive risk of the Developer at all times prior to City’s acceptance of the Public Improvements. Developer shall maintain all the Public Improvements in a state of good repair until they are completed by Developer and approved and accepted by City, and until the security for the performance of this Agreement is released. Maintenance shall include, but shall not be limited to, repair of pavement, curbs, gutters, sidewalks, signals, parkways, water mains, sewers, and storm drains; maintaining all landscaping in a vigorous and thriving condition reasonably acceptable to City; removal of debris from sewers and storm drains; and sweeping, repairing, and maintaining in good and safe condition all streets and street improvements. It shall be Developer’s responsibility to initiate all maintenance work, but if it shall fail to do so, it shall promptly perform such maintenance work when notified to do so by City. If Developer fails to properly prosecute its maintenance obligation under this section, City may do all work

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necessary for such maintenance and the cost thereof shall be the responsibility of Developer and its surety under this Agreement. City shall not be responsible or liable for any damages or injury of any nature in any way related to or caused by the Public Improvements or their condition prior to acceptance.

3.4 Construction Schedule. Unless extended pursuant to this Section 4.1 of this Agreement, Developer shall fully and adequately complete or have completed the Public Improvements within one (1) year of the effective date of this Agreement.

3.4.1 Extensions. City may, in its sole and absolute discretion, provide Developer with additional time within which to complete the Public Improvements. It is understood that by providing the security required under Section 13.0 et seq. of this Agreement, Developer and its surety consent in advance to any extension of time as may be given by City to Developer, and waives any and all right to notice of such extension(s). Developer’s acceptance of an extension of time granted by City shall constitute a waiver by Developer and its surety of all defense of laches, estoppel, statutes of limitations, and other limitations of action in any action or proceeding filed by City following the date on which the Public Improvements were to have been completed hereunder. In addition, as consideration for granting such extension to Developer, City reserves the right to review the provisions of this Agreement, including, but not limited to, the construction standards, the cost estimates established by City, and the sufficiency of the improvement security provided by Developer, and to require adjustments thereto when warranted according to City’s reasonable discretion.

3.4.2 Accrual of Limitations Period. Any limitations period provided by law related to breach of this Agreement or the terms thereof shall not accrue until Developer has provided the City Engineer with written notice of Developer’s intent to abandon or otherwise not complete required or agreed upon Public Improvements.

3.5 Grading. Developer agrees that any and all grading done or to be done in conjunction with construction of the Public Improvements or development of TRACT 7318 PHASE 4 shall conform to all federal, state, and local laws, ordinances, regulations, and other requirements, including City’s grading regulations. In order to prevent damage to the Public Improvements by improper drainage or other hazards, the grading shall be completed in accordance with the time schedule for completion of the Public Improvements established by this Agreement, and prior to City’s approval and acceptance of the Public Improvements and release of the Security as set forth in Section 13.0 et seq. of this Agreement.

3.6 Utilities. Developer shall provide utility services, including water, power, gas, and telephone service to serve each parcel, lot, or unit of land within TRACT 7318 PHASE 4 in accordance with all applicable federal, state, and local laws, rules, and regulations, including, but not limited to, the regulations, schedules and fees of the utilities or agencies providing such services. Except for commercial or industrial properties, Developer shall also provide cable television facilities to serve each parcel, lot, or unit of land in accordance with all applicable federal, state, and local laws, rules, and regulations, including, but not limited to, the requirements of the cable company possessing a valid franchise with City to provide such service within City’s jurisdictional limits. All utilities shall be installed underground.

3.7 Fees and Charges. Developer shall, at its sole cost, expense, and liability, pay all fees, charges, and taxes arising out of construction of the Public Improvements, including, but not limited to, all plan check, design review, engineering, inspection, and other service fees, and any impact or connection fees established by City ordinance, resolution, regulation, or policy, or as established by City relative to TRACT 7318 PHASE 4.

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3.8 City Inspection of Public Improvements. Developer shall, at its sole cost, expense, and liability, and at all times during construction of the Public Improvements, maintain reasonable and safe facilities and provide safe access for inspection by City of the Public Improvements and areas where construction of the Public Improvements is occurring or will occur.

IV. DEFAULT; NOTICE; REMEDIES.

4.1 Notice. If Developer neglects, refuses, or fails to fulfill or timely complete any obligation, term, or condition of this Agreement, or if City determines there is a violation of any federal, state, or local law, ordinance, regulation, code, standard, or other requirement, City may at any time thereafter declare Developer to be in default or violation of this Agreement and make written demand upon Developer or its surety, or both, to immediately remedy the default or violation (“Notice”). Developer shall substantially commence the work required to remedy the default or violation within ten (10) days of the Notice. If the default or violation constitutes an immediate threat to the public health, safety, or welfare, City may provide the Notice verbally, and Developer shall substantially commence the required work within twenty-four (24) hours thereof. Immediately upon City’s issuance of the Notice, Developer and its surety shall be liable to City for all costs of construction and installation of the Public Improvements and all other administrative costs expenses as provided for in Section 10.0 of this Agreement.

4.2 Failure to Remedy; City Action. If the work required to remedy the noticed default or violation is not diligently prosecuted to a completion acceptable to City within the time frame contained in the Notice, City may complete all remaining work, arrange for the completion of all remaining work, and/or conduct such remedial activity as in its sole and absolute discretion it believes is required to remedy the default or violation.

All such work or remedial activity shall be at the sole and absolute cost, expense, and liability of Developer and its surety, without the necessity of giving any further notice to Developer or surety. City’s right to take such actions shall in no way be limited by the fact that Developer or its surety may have constructed any, or none of the required or agreed upon Public Improvements at the time of City’s demand for performance. In the event City elects to complete or arrange for completion of the remaining work and improvements, City may require all work by Developer or its surety to cease in order to allow adequate coordination by City.

Notwithstanding the foregoing, if conditions precedent for reversion to acreage can be met and if the interests of City will not be prejudiced thereby, City may also process a reversion to acreage and thereafter recover from Developer or its surety the full cost and expense incurred.

4.3 Other Remedies. No action by City pursuant to Section 9.0 et seq. of this Agreement shall prohibit City from exercising any other right or pursuing any other legal or equitable remedy available under this Agreement or any federal, state, or local law. City may exercise it rights and remedies independently or cumulatively, and City may pursue inconsistent remedies. City may institute an action for damages, injunctive relief, or specific performance.

4.4 Administrative Costs. If Developer fails to construct and install all or any part of the Public Improvements within the time required by this Agreement, or if Developer fails to comply with any other obligation contained herein, Developer and its surety shall be jointly and severally liable to City for all administrative expenses, fees, and costs, including reasonable attorney’s fees and costs, incurred in obtaining compliance with this Agreement or in processing any legal action or for any other remedies permitted by law.

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4.5 Acceptance of Improvements; As-Built or Record Drawings. If the Public Improvements are properly completed by Developer and approved by the City Engineer, and if they comply with all applicable federal, state and local laws, ordinances, regulations, codes, standards, and other requirements, the City Council shall be authorized to accept the Public Improvements. The City Council may, in its sole and absolute discretion, accept fully completed portions of the Public Improvements prior to such time as all of the Public Improvements are complete, which shall not release or modify Developer’s obligation to complete the remainder of the Public Improvements within the time required by this Agreement. Upon the total or partial acceptance of the Public Improvements by City, Developer shall file with the Recorder’s Office of the County of Kern a notice of completion for the accepted Public Improvements in accordance with California Civil Code section 3093, at which time the accepted Public Improvements shall become the sole and exclusive property of City without payment therefor. If TRACT 7318 PHASE 4 was approved and recorded as a single phase map, City shall not accept any one or more of the improvements until all of the Public Improvements are completed by Developer and approved by City. Issuance by City of occupancy permits for any buildings or structures located on the Property shall not be construed in any manner to constitute City’s acceptance or approval of any Public Improvements. Notwithstanding the foregoing, City may not accept any Public Improvements unless and until Developer provides one (1) set of “as-built” or record drawings or plans to the City Engineer for all such Public Improvements. The drawings shall be certified and shall reflect the condition of the Public Improvements as constructed, with all changes incorporated therein.

4.6 Warranty and Guarantee. Developer hereby warrants and guarantees all Public Improvements (including MH Improvements) against any defective work or labor done, or defective materials furnished in the performance of this Agreement, including the maintenance of all landscaping within the Property in a vigorous and thriving condition reasonably acceptable to City, for a period of one (1) year following completion of the work and acceptance by City (“Warranty”). During the Warranty, Developer shall repair, replace, or reconstruct any defective or otherwise unsatisfactory portion of the Public Improvements, in accordance with the current ordinances, resolutions, regulations, codes, standards, or other requirements of City, and to the approval of the City Engineer. All repairs, replacements, or reconstruction during the Warranty shall be at the sole cost, expense, and liability of Developer and its surety. As to any Public Improvements which have been repaired, replaced, or reconstructed during the Warranty, Developer and its surety hereby agree to extend the Warranty for an additional one (1) year period following City’s acceptance of the repaired, replaced, or reconstructed Public Improvements. Nothing herein shall relieve Developer from any other liability it may have under federal, state, or local law to repair, replace, or reconstruct any Public Improvement following expiration of the Warranty or any extension thereof. Developer’s warranty obligation under this section shall survive the expiration or termination of this Agreement.

4.7 Security; Surety Bonds. Prior to execution of this Agreement, Developer shall provide City with surety bonds in the amounts and under the terms set forth below (“Security”). The amount of the Security shall be based on the City Engineer’s approximation of the actual cost to construct the Public Improvements, including the replacement cost for all landscaping (“Estimated Costs”). If City determines, in its sole and absolute discretion, that the Estimated Costs have changed, Developer shall adjust the Security in the amount requested by City. Developer’s compliance with this provision (Section 13.0 et seq.) shall in no way limit or modify Developer’s indemnification obligation provided in Section 16.0 of this Agreement.

4.7.1 Performance Bond. To guarantee the faithful performance of the Public Improvements and all the provisions of this Agreement, to protect City if Developer is in default as set forth in Section 8.0 et seq. of this Agreement, and to secure Developer’s one-year guarantee and warranty of the Public Improvements, including the maintenance of all landscaping in a vigorous and thriving condition,

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Developer shall provide City a faithful performance bond in the amount of ONE MILLION SEVEN HUNDRED FOURTEEN THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS ($1,714,500******) which sum shall be not less than one hundred percent (100%) of the Estimated Costs. The City Council may, in its sole and absolute discretion and upon recommendation of the City Engineer, partially release a portion or portions of the security provided under this section as the Public Improvements are accepted by City, provided that Developer is not in default on any provision of this Agreement or condition of approval for TRACT 7318 PHASE 4, and the total remaining security is not less than twenty-five percent (25%) of the Estimated Costs.

All security provided under this section shall be released at the end of the Warranty period, or any extension thereof as provided in Section 12 of this Agreement, provided that Developer is not in default on any provision of this Agreement or condition of approval for TRACT 7318 PHASE 4.

4.7.2 Labor & Material Bond. To secure payment to the contractors, subcontractors, laborers, material men, and other persons furnishing labor, materials, or equipment for performance of the Public Improvements and this Agreement, Developer shall provide City a labor and materials bond in the amount of ONE MILLION SEVEN HUNDRED FOURTEEN THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS ($1,714,500******) which sum shall not be less than one hundred percent (100%) of the Estimated Costs. The security provided under this section may be released by written authorization of the City Engineer after six (6) months from the date City accepts the final Public Improvements. The amount of such security shall be reduced by the total of all stop notice or mechanic’s lien claims of which City is aware, plus an amount equal to twenty percent (20%) of such claims for reimbursement of City’s anticipated administrative and legal expenses arising out of such claims.

4.7.3 Additional Requirements. The surety for any surety bonds provided as Security shall have a current A.M. Best’s rating of no less than A-:VII, shall be licensed to do business in California, and shall be satisfactory to City. As part of the obligation secured by the Security and in addition to the face amount of the Security, the Developer or its surety shall secure the costs and reasonable expenses and fees, including reasonable attorney’s fees and costs, incurred by City in enforcing the obligations of this Agreement.

The Developer and its surety stipulate and agree that no change, extension of time, alteration, or addition to the terms of this Agreement, the Public Improvements, or the plans and specifications for the Public Improvements shall in any way affect its obligation on the Security.

4.7.4 Evidence and Incorporation of Security. Evidence of the Security shall be provided on the forms set forth in Exhibit “C,” unless other forms are deemed acceptable by the City Engineer, and when such forms are completed to the satisfaction of City, the forms and evidence of the Security shall be attached hereto as Exhibit “C” and incorporated herein by this reference.

4.8 Monument Security. Prior to City’s execution of this Agreement, to guarantee payment to the engineer or surveyor for the setting of all subdivision boundaries, lot corners, and street centerline monuments for TRACT 7318 PHASE 4 in compliance with the applicable provisions of City’s Municipal and/or Development Code (“Subdivision Monuments”), Developer shall deposit cash with City in the amount of ELEVEN THOUSAND DOLLARS AND NO CENTS ($11,000******) which sum shall not be less than one hundred percent (100%) of the costs of setting the Subdivision Monuments as determined by the City Engineer. Said cash deposit may be released by written authorization of the City Engineer after all required Subdivision Monuments are accepted by the City Engineer, City has received written acknowledgment of payment in full from the engineer or surveyor who set the Subdivision Monuments, and provided Developer is not in default of any provision of this Agreement or condition of approval for TRACT 7318 PHASE 4.

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4.9 Lien. To secure the timely performance of Developer’s obligations under this Agreement, including those obligations for which security has been provided pursuant to Sections 13 et seq. and 14 of this Agreement, Developer hereby creates in favor of City a lien against all portions of the Property not dedicated to City or some other governmental agency for a public purpose. As to Developer’s default on those obligations for which security has been provided pursuant to Sections 13 et seq. and 14 of this Agreement, City shall first attempt to collect against such security prior to exercising its rights as a contract lienholder under this section.

4.10 Indemnification. Developer shall defend, indemnify, and hold harmless City, its elected officials, officers, employees, and agents from any and all actual or alleged claims, demands, causes of action, liability, loss, damage, or injury, to property or persons, including wrongful death, whether imposed by a court of law or by administrative action of any federal, state, or local governmental body or agency, arising out of or incident to any acts, omissions, negligence, or willful misconduct of Developer, its personnel, employees, agents, or contractors in connection with or arising out of construction or maintenance of the Public Improvements, or performance of this Agreement. This indemnification includes, without limitation, the payment of all penalties, fines, judgments, awards, decrees, attorneys’ fees, and related costs or expenses, and the reimbursement of City, its elected officials, officers, employees, and/or agents for all legal expenses and costs incurred by each of them. This indemnification excludes only such portion of any claim, demand, cause of action, liability, loss, damage, penalty, fine, or injury, to property or persons, including wrongful death, which is caused solely and exclusively by the negligence or willful misconduct of Agency as determined by a court or administrative body of competent jurisdiction. Developer’s obligation to indemnify shall survive the expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by City, its elected officials, officers, employees, or agents.

4.11 Public Works Determination. Developer has been alerted to the requirements of California Labor Code section 1770 et seq., including, without limitation S.B. 975, which require the payment of prevailing wage rates and the performance of other requirements if it is determined that this Agreement constitutes a public works contract. It shall be the sole responsibility of Developer to determine whether to pay prevailing wages for any or all work required by this Agreement. As a material part of this Agreement, Developer agrees to assume all risk of liability arising from any decision not to pay prevailing wages for work required by this Agreement.

V. INSURANCE.

5.1 Types; Amounts. Developer shall procure and maintain, and shall require its contractors to procure and maintain, during construction of any Public Improvement pursuant to this Agreement, insurance of the types and in the amounts described below (“Required Insurance”). If any of the Required Insurance contains a general aggregate limit, such insurance shall apply separately to this Agreement or be no less than two times the specified occurrence limit.

5.1.1 General Liability. Developer and its contractors shall procure and maintain occurrence version general liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence for bodily injury, personal injury, and property damage.

5.1.2 Business Automobile Liability. Developer and its contractors shall procure and maintain business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for the ownership, operation,