Agenda packet — Shafter City Council, July 21, 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, JULY 21, 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 Espinoza
INVOCATION: Mayor Pro Tem Olvera
APPROVAL OF AGENDA:

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

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Shafter City Council Agenda
July 21, 2026

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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 Payroll: June 26, 2026, July 1, 2026, July 2, 2026, July 2, 2026.

2. Approve General Checks: June 30, 2026, June 30, 2026, June 30, 2026, July 2, 2026, July 8, 2026, July 9, 2026.

3. Approve Proclamation: Cris Starrh Shafter Children's Summer Theater

4. Council find the project exempt from the California Environmental Quality Act; approve a sole-source agreement with Metals Treatment Technologies, LLC for lead reclamation and maintenance services at the Shafter Police Department firing range in an amount not to exceed $80,350; and authorize the City Manager to execute all necessary documents.

5. Council finds that the action is exempt from the California Environmental Quality Act; create a Capital Improvement Program project for the Urban Greening Tree Planting Project; amend the Fiscal Year 2026-27 Budget to appropriate an amount not to exceed $100,000 for project implementation; authorize Staff to conduct an informal bidding process for the installation of up to 65 trees at designated school and park locations; authorize the City Manager, or designee, to award the contract to the lowest responsive and responsible bidder, provided the contract amount is within the approved project budget; and authorize the City Manager, or designee, to execute the contract and all related documents necessary to implement the project.

6. Council find the requested action is exempt from the California Environmental Quality Act; accept four (4) proposals received for the Citywide Street Striping Project (ST00023); and authorize the Public Works Director to issue a notice of award and notice to proceed to Specialized Pavement Marking, LLC in an amount up to $200,000.

MANAGEMENT REPORT:

1. SAFE STREETS AND ROADS FOR ALL ACTION PLAN UPDATE: Receive and file a presentation from the City's consultant, TJKM, regarding the status of the Comprehensive Safety Action Plan (CSAP) being prepared under the U.S.

Department of Transportation's Safe Streets and Roads for All (SS4A) Grant Program.

ROLL CALL
CITY MANAGER COMMENTS AND REPORTS:

DEPARTMENT DIRECTOR COMMENTS AND REPORTS:

ADJOURNMENT:

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Shafter City Council Agenda
July 21, 2026

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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., July 17, 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 July 21, 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 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.

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City of Shafter
DETAIL PROOF . FINAL REPORT
Pay Period 06/06/26 To 06/19/26
WARRANT: 062626 PAYROLL ryPE: BIWEEKLY

DIRECTDIRECTDIRECTDIRECTDIRECT
tota] vendor -rel-rotal -relephone Transfers:
neport generateduser:
99959996
9997
99989999

DEP FDEP FDEP FDEP FDEP
11 , 500, 00
1 ,
790.00
81s .00
1_, 500 .00
421
,
951. 83
11, 500. 00
1, 790, 00
81s.00
1, 500.00
42L,951.83
85,989. 38
23,372.32
6,885 .23
3, 550.93
663,667 .46
cHEcK DATE: 06/26/2026
Transfers other lls
APPROVED BY:
0000000000
00000
Total Emp'loyee checks: Tota'l Emolovee/Emolover ACH Transactions: rotal vehdoi checks this payro'l'l: tota] vendor checks other payrolls: -rotal vendor E'lectronic Transfers this payro'll: .rotal vendor Electronic Transfers other payrol'ls .rotal vendor relephone Transfers th'is payro'l'l: 00830000000000 00 437
0 556
00000

00.00 tota'l employee,/employer (check type = Ho check) Total Pay Escrow: Tota'l Escrow Balance: tota] tnvoices this payroll: Total rnvoices other payrolls: total checks,/rnvoi ces,/err/re1 ephone transfers this payroll (deferred): rotal checks/tnvoices/err/rel ephone transfers other payrol I s (deferred) : 38,697. 59 0.00 0.00 475 L52 0.00 0.00 348.75 969.09 06/24/2026 12t285292jde l atorre prpyddpf
ict.il "ti- cs:
f lrtii'l inrp- O,vacs
(l (,.
,i;!
G:O5S PG:css D (.rcss P 4b3, 701.;7 t-.{r I , tr(.7. -1tr olit F? rta, CS ,9ir0.69
Tota CAS Reour re
PaYnienl:s 1ao be ?roCeSS('clRenraininq ?av:oll i.,iabil ities Program ID

Page 52 ends

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City of Shafter
DETAIL PROOF . FINAL REPORT
Pay Period 07 lO1 126 To 07 131 126
WARRANT: 070T26 PAYROLL TYPE: COUNCIL cHEcK DATE: 07/0L/2026

DEDUCTION SUMMARY

ED CALC
1000
110023002310
23203000
4000
830083109999
Report generated:user:

Program ID:

FICA
MED]CAREMEDICAL
DENTAL
VISION
FIT
SIT

CA SDICA UI

DIRECT DEP
tota'l .rotal
Tota] total total totaltota'lTotal
@
total re'lephone Transfers
emp'l oyee checks:empl oyee,/Employer ACH Transactions : vendor checks this payro'l 'l: vendor checks other payrolls: vendor Electronic Transfers this payroll: vendor Electronic Transfers other payrol'ls: vendor telephone Transfers th'is payroll: Vendor Telephone Transfers other payrolls:
95x12 96x 2
00 00009696000000
0 787
000
000
00 74
000000000000
54 .06
t2-61
2s0.00228.04

0.000.000.00

17.55 0.00
787.74
40%
90%
066100
93 56
0000006000

54. 87L
87L
900900900
87L87L
1, 3501,3501,350
1_08. r_2
2s.22
9,474.00
43L.97

84. 56

0.000.00
108.12
t2 25.29
9,224
203
84 000
2L
0 17.55

21.60 787.74
r.otal employee/employer (check type = trto check): tota1 pay Escrow:

Tota'l Escrow Ba]ance: Total rnvoices this payro]] : .rota] rnvoices other payrolls:

APPROVED BY:

0.00 0.000.000.00
L72.49

0.00 Felral es:
'" a- es:

Eiril o\,'ees
lt
10 Gr-css Pi!'GfC,:S Pa!C i-.js s )a ! i 5C. C0
rotalIo l.r-ctr
ToLa Casn )eq- r'eren:s
Rerrrai r"i''rq Day'.clI riabiIit.:es
07/0L/2026 09126
5292jde l atorre prpyddpf Page 4

Page 5 of 120 ends

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) ) : ila :: .r^,
tglir
City of Shafter

DETAIL PROOF - FINAL REPORT
Pay Period 07 102126 T o O7 102126
WARRANT: 070226 PAYROLL TYPE: UNIFORM cHEcK DArE: 07/02/2026

DEDUCTION SUMMARY

ED CALC
Tc 1-:l l-oi.i L
'..r] es:
liill- o-vees
i2
51 CroSS PGioSs PGro.-<s P
t 7. tsq. 2.+19. c0-r. l!s5.97E.63
F ei|A
3000
4000
9999
FIT

SITDIRECT DEP

0.000.00
56,978.63
Total rnvoices this payroll: tota] rnvoi ces other payro]'l s total checks,/rnvoi ces/Err/rel this payrol'l (deferred): tota] check s / tnvoi ces / EFTlTe'l other payro'l1s (deferred) 000

0.00 0.00
56,978.63
0000
00 000000
tota'l .rotal
-rotal .rotaltotaltota'l "rotaltota'l
@
rotal telephone Transfers
emp'l oyee checks : employee,/employer AcH Transactions : vendor Checks this payroll: vendor checks other payrolls: vendor e'lectronic Transfers this payroll: vendor e'lectronic Transfers other payrolls: vendor telephone Transfers this payroll: vendor telephone Transfers other payrolls: 0.00 56,978.63 0.00 0.00 0.00 0.00 0-00 0.00 56,978.63
ephone transfersephone transfers
MAPPROVED BY:
total employee/employer (check type = tto check): total pay Escrow:Tota'l Escrow Balance:
00000000

0.00 0.000.00
9,990. 53
0000
Renrai n , nq Payrol I ri ali l i ti es
Report qenerate* A7/0l/2026 t2153 user: 5292jdelatorre Program rD: prpyddpf Page 10

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'.ih munls
a:\ a ?t: ac , ar
Gity of Shafter

DETAIL PROOF - FINAL REPORT
Pay Period 07 102126 T o 07 102126
WARMNT: 070226 PAYROLL TYPE: MISC cHEcK DATE: 07/02/2026

DEDUCTION SUMMARY
ctronic Transfers othe r pay rol I s:
10001100
3000
4000
830083109999
FICA

MEDICARE
FIT
SIT

CA SDICA UI

DIRECT DEP
total employee checks: total employee,/emp'loyer ACH Transactions: Tota'l vendor checks this payroll: .rotal vendor Checks other payrol'ls: 'rota'l vendor Electronic Transfers this payroll: 0.00 20,486.00 0.00 0.00 0.00 0.00

0.000.00
0000
0000000000

0.000.00

0.00 3,742.70 0.00
2,790
653
00 292
7 20,486
rota'l emp"loyee/employer (check type = No check): .I.otal pay Escrow: Total Escrow Ba]ance: .rotal rnvoices this payrol'l: -rota1 rnvoices other payrolls: total checks/rnvoices/err,/re]ephone transfers this payroll (deferred) : rotal checks/rnvoices/err/relephone transfers 1 395.00
326. s0

0.000.00
292.s0

0.00 1 00 2
000000
50 2000
00 50
000000
2000
39s
326
000
7 0
22,500 x L2.40% =22 x 2.9O% =

0.00 APPROVED BY;
a-*&\?*ro790.00 6s2. s0 20,486.00 22222 ,500 ,500 ,500 ,500 ,500 ,500 Total vendor Ele Total vendor Te] total vendor Tel e Transfers this e Transfers other rot:lls: payro I total telephone Transfers:

Report generated: 07/0L/2026 L6t58 5292jde l atorre prpyddpf at.., Iota l
Grcss Pay
GfCSS Pi]!C i-cs s Pa)'
4 22 .0
ienr.t l€s:
lli- eS:
i:);r c1. ees
-L
.t :l
)il
505L)
CC
To /.) /.) Ie
lo:a I Casl'r ?cqi r:enrerl>
S equ TC
Payments to ce Pr-ocessed
rol I -.abr Renra.r nr ng Fa irt:es
user:

Progrm ID:

0.00 Page t2

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:14
User: 5292blopez
Program ID: apcshdsb

Page 1 ends

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
639 07/02/2026 EFT 14652 AMAZON CAPITAL SERVI 80016 16NV-V3H6-V7XD 06/30/2026 063026-1 402.66 78147
Invoice: 16NV-V3H6-V7XD FACILITIES - PROFESSIONAL LASER LEVEL 402.66 5100-50-405-28-00-510001- Departmental Supplies
CHECK 639 TOTAL: 402.66
640 07/02/2026 EFT 14779 STANDARD PLUMBING SU 80018 ATVP03 06/30/2026 063026-1 46.30 78149
Invoice: ATVP03 FACILITIES MAINT/VETS HALL - KICKDOWN DOOR HOLDERS

46.30 0100-30-400-25-55-510200- Repairs & Maintenance
80019 ATMH12 06/26/2026 063026-1 11.77
78151
Invoice: ATMH12 KEYS FOR AQUATIC CENTER PUMP ROOM FOR B. ROE

11.77 0100-30-400-25-52-510001- Departmental Supplies
CHECK 640 TOTAL: 58.07
1949 07/02/2026 WIRE 4 PACIFIC GAS & ELECTR 80042 0008531099-3 06/26/2026 063026-1 3,000.00 78174
Invoice: 0008531099-3 MANNEL PARK IRRIGATION IMPROVEMENTS 3,000.00
E PK00011 -20 -200 -0200-ARPA
0200-60-400-25-30-580300-ARPA Capital Prj.- Other Imp.

CHECK 1949 TOTAL: 3,000.00
1026817 07/02/2026 PRTD 424 CHARTER COMMUNICATIO 79985 167729201062126 06/21/2026 063026-1 16.84 78117
Invoice: 167729201062126 Spectrum CITY HALL TV FEES

16.84 5103-50-500-29-90-510100- Service Agreements
CHECK 1026817 TOTAL: 16.84
1026818 07/02/2026 PRTD 148 GHA TECHNOLOGIES INC 79992 2039915 06/26/2026 063026-1 1,065.96 78124
Invoice: 2039915 Epson PowerLite 1781W3LCD projector Qty.1 1,065.96 0100-20-200-14-00-510202- Hardware & Tools
CHECK 1026818 TOTAL: 1,065.96
1026819 07/02/2026 PRTD 859 HALL LETTER SHOP INC 80076 33064 06/30/2026 063026-1 1,917.10 78206
Invoice: 33064 Business License Renewal Mailing
479.28 0100-10-145-13-00-510103- Postage & Freight
479.27 0100-10-140-10-00-510103- Postage & Freight

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:14
User: 5292blopez
Program ID: apcshdsb

Page 2 ends

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
479.27 0100-10-145-13-00-510400- Professional Services
479.28 0100-10-140-10-00-510400- Professional Services
CHECK 1026819 TOTAL: 1,917.10
1026820 07/02/2026 PRTD 1453 JTS MODULAR, INC. 79980 App No. 11 05/31/2026 20250397 063026-1 212,695.78 78112
Invoice: App No. 11 SHAFTER POLICE DEPARTMENT SUB MODULAR PROJECT 212,695.78
E PD00001 -50 -525 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1026820 TOTAL: 212,695.78
1026821 07/02/2026 PRTD 1672 NELMS SURVEYING, INC 79986 263485-2 06/03/2026 343 063026-1 480.00 78119
Invoice: 263485-2 TULARE AVE PEDESTIRAIN ST IMPROVEMENTS 480.00
E ST00045 -20 -200 -0204
0204-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1026821 TOTAL: 480.00
1026822 07/02/2026 PRTD 8241 RLH FIRE PROTECTION 80067 10026749 06/30/2026 273 063026-1 190.00 78198
Invoice: 10026749 MCCF FIRE SYSTEM INSPECTIONS/TESTS (QU & ANNUAL) 190.00 5100-50-405-28-17-510100- Service Agreements
CHECK 1026822 TOTAL: 190.00
1026823 07/02/2026 PRTD 10110 SIERRA CONSTRUCTION 79989 637*02 06/03/2026 135 063026-1 16,264.00 78121
Invoice: 637*02 North Shafter Community Park -PG&E Service Install 16,264.00
E PK00008 -50 -525 -0100
0100-60-400-25-40-580200- Capital Prj.- Buildings & Imp. 79990 637*RETN 06/04/2026 135 063026-1 4,204.15
78122
Invoice: 637*RETN North Shafter Community Park -PG&E Service Install 4,204.15
E PK00008 -50 -525 -0100
0100-60-400-25-40-580200- Capital Prj.- Buildings & Imp.

CHECK 1026823 TOTAL: 20,468.15

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:14
User: 5292blopez
Program ID: apcshdsb

Page 3 ends

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
1026824 07/02/2026 PRTD 557 SW CONSTRUCTION INC 79981 Payment App #4 05/28/2026 202 063026-1 416,670.72 78113
Invoice: Payment App #4 Shafter Police Substation Site Improvements 416,670.72
E PD00001 -50 -525 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1026824 TOTAL: 416,670.72
1026825 07/02/2026 PRTD 1059 T-MOBILE USA INC 79987 996901263-062126 06/21/2026 063026-1 35.71 78118
Invoice: 996901263-062126 T-Mobile Communication Lines

35.71 5002-40-400-20-00-510701- Communications
CHECK 1026825 TOTAL: 35.71
1026826 07/02/2026 PRTD 30 TERMINIX INTERNATION 80007 468784865 02/09/2026 063026-1 90.02 78138
Invoice: 468784865 CITY HALL/ANNEX - PEST CONTROL SERVICES

67.50 5100-50-405-28-90-510100- Service Agreements

22.52 5100-50-405-28-91-510100- Service Agreements
80008 466782797 12/08/2025 063026-1 59.02
78139
Invoice: 466782797 CITY HALL/ANNEX - PEST CONTROL SERVICES

45.00 5100-50-405-28-90-510100- Service Agreements

14.02 5100-50-405-28-91-510100- Service Agreements
80009 470969690 04/13/2026 063026-1 90.02
78140
Invoice: 470969690 CITY HALL/ANNEX - PEST CONTROL SERVICES

67.50 5100-50-405-28-90-510100- Service Agreements

22.52 5100-50-405-28-91-510100- Service Agreements
CHECK 1026826 TOTAL: 239.06
1026827 07/02/2026 PRTD 293 THE GAS CO - SO CA G 79915 06125858487 JUN 26 06/22/2026 063026-1 16.82 78049
Invoice: 06125858487 JUN 26 NATURAL GAS CHARGES

16.82 5101-50-400-24-00-510708- Natural Gas
79916 08851631484 JUN 26 06/19/2026 063026-1 17.55
78050
Invoice: 08851631484 JUN 26 NATURAL GAS CHARGES

17.55 0100-30-400-25-55-510708- Natural Gas
79917 10954207733 JUN 26 06/22/2026 063026-1 566.14
78051

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:14
User: 5292blopez
Program ID: apcshdsb

Page 4 ends

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: 10954207733 JUN 26 NATURAL GAS CHARGES
566.14 5002-40-400-20-00-510708- Natural Gas
79918 13769182026 JUN 26 06/18/2026 063026-1 67.83
78052
Invoice: 13769182026 JUN 26 NATURAL GAS CHARGES

67.83 0100-20-200-15-00-510708- Natural Gas
79919 14314958704 MAY 26 05/21/2026 063026-1 82.40
78053
Invoice: 14314958704 MAY 26 NATURAL GAS CHARGES - OPENING BILL

24.72 0100-10-140-10-65-510707- Power

57.68 5003-40-140-12-65-510707- Power
79920 14314958704 JUN 26 06/22/2026 063026-1 15.02
78054
Invoice: 14314958704 JUN 26 NATURAL GAS CHARGES

4.51 0100-10-140-10-65-510707- Power

10.51 5003-40-140-12-65-510707- Power
79921 15361630153 JUN 26 06/19/2026 063026-1 5.96
78055
Invoice: 15361630153 JUN 26 NATURAL GAS CHARGES

5.96 5101-50-400-24-00-510708- Natural Gas
79922 17671633000 JUN 26 06/19/2026 063026-1 16.93
78056
Invoice: 17671633000 JUN 26 NATURAL GAS CHARGES

16.93 5101-50-400-24-00-510708- Natural Gas
79923 17881633006 JUN 26 06/19/2026 063026-1 50.93
78057
Invoice: 17881633006 JUN 26 NATURAL GAS CHARGES

50.93 5101-50-400-24-00-510708- Natural Gas
CHECK 1026827 TOTAL: 839.58
1026828 07/02/2026 PRTD 1101 VESTIS GROUP, INC. ( 80013 2601834247 06/30/2026 063026-1 309.56 78145
Invoice: 2601834247 CITY HALL-MATS/TABLECLOTHS 06.30.26 309.56 5100-50-405-28-90-510100- Service Agreements
80015 2601834246 06/30/2026 063026-1 208.96
78146
Invoice: 2601834246 CITY HALL-MATS/SANITIZER/SOAP SERVICES 06.30.26 208.96 5100-50-405-28-90-510100- Service Agreements
CHECK 1026828 TOTAL: 518.52

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:14
User: 5292blopez
Program ID: apcshdsb

Page 5 ends

NUMBER OF CHECKS 15 *** CASH ACCOUNT TOTAL *** 658,598.15

COUNT AMOUNT
TOTAL PRINTED CHECKS 12 655,137.42
TOTAL WIRE TRANSFERS 1 3,000.00
TOTAL EFT'S 2 460.73
*** GRAND TOTAL *** 658,598.15

Page 12 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:14
User: 5292blopez
Program ID: apcshdsb

Page 6 ends

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
2027 1 18
APP 5100-00-000-00-00-205000- Accts Payable 1,350.24
07/02/2026 063026-1 0630-1 AP CASH DISBURSEMENTS JOURNAL APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 658,598.15 07/02/2026 063026-1 0630-1 AP CASH DISBURSEMENTS JOURNAL APP 0100-00-000-00-00-205000- Accts Payable 23,623.89
07/02/2026 063026-1 0630-1 AP CASH DISBURSEMENTS JOURNAL APP 0200-00-000-00-00-205000- Accts Payable 3,000.00
07/02/2026 063026-1 0630-1 AP CASH DISBURSEMENTS JOURNAL APP 5103-00-000-00-00-205000- Accts Payable 16.84
07/02/2026 063026-1 0630-1 AP CASH DISBURSEMENTS JOURNAL APP 0308-00-000-00-00-205000- Accts Payable 629,366.50
07/02/2026 063026-1 0630-1 AP CASH DISBURSEMENTS JOURNAL APP 0204-00-000-00-00-205000- Accts Payable 480.00
07/02/2026 063026-1 0630-1 AP CASH DISBURSEMENTS JOURNAL APP 5002-00-000-00-00-205000- Accts Payable 601.85
07/02/2026 063026-1 0630-1 AP CASH DISBURSEMENTS JOURNAL APP 5101-00-000-00-00-205000- Accts Payable 90.64
07/02/2026 063026-1 0630-1 AP CASH DISBURSEMENTS JOURNAL APP 5003-00-000-00-00-205000- Accts Payable 68.19
07/02/2026 063026-1 0630-1 AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 658,598.15 658,598.15
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 1,350.24 07/02/2026 063026-1 0630-1
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 1,350.24 07/02/2026 063026-1 0630-1
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 23,623.89 07/02/2026 063026-1 0630-1
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 23,623.89 07/02/2026 063026-1 0630-1
APP 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 3,000.00 07/02/2026 063026-1 0630-1
APP 0200-00-000-00-00-109000- Due From Funds - Cash Pool 3,000.00 07/02/2026 063026-1 0630-1
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 16.84 07/02/2026 063026-1 0630-1
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 16.84 07/02/2026 063026-1 0630-1
APP 0000-00-000-00-00-209060- Due To 0308 - Street Projects 629,366.50 07/02/2026 063026-1 0630-1
APP 0308-00-000-00-00-109000- Due From Funds - Cash Pool 629,366.50 07/02/2026 063026-1 0630-1
APP 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 480.00 07/02/2026 063026-1 0630-1
APP 0204-00-000-00-00-109000- Due From Funds - Cash Pool 480.00

Page 13 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:14
User: 5292blopez
Program ID: apcshdsb

Page 7 ends

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
07/02/2026 063026-1 0630-1
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 601.85 07/02/2026 063026-1 0630-1
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 601.85 07/02/2026 063026-1 0630-1
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 90.64 07/02/2026 063026-1 0630-1
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 90.64 07/02/2026 063026-1 0630-1
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 68.19 07/02/2026 063026-1 0630-1
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 68.19 07/02/2026 063026-1 0630-1
SYSTEM GENERATED ENTRIES TOTAL 658,598.15 658,598.15
JOURNAL 2027/01/18 TOTAL 1,317,196.30 1,317,196.30

Page 14 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:14
User: 5292blopez
Program ID: apcshdsb

Page 8 ends

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2027 1 18 07/02/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 658,598.15 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 23,623.89 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 3,000.00 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 480.00 0000-00-000-00-00-209038- Due To 5002 - Water Operat 601.85 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 68.19 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 1,350.24 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 90.64 0000-00-000-00-00-209049- Due To 5103 - Info Tech 16.84 0000-00-000-00-00-209060- Due To 0308 - Street Projects 629,366.50 FUND TOTAL 658,598.15 658,598.15
0100 General Fund 2027 1 18 07/02/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 23,623.89 0100-00-000-00-00-205000- Accts Payable 23,623.89
FUND TOTAL 23,623.89 23,623.89
0200 Federal Grant 2027 1 18 07/02/2026
0200-00-000-00-00-109000- Due From Funds - Cash Pool 3,000.00 0200-00-000-00-00-205000- Accts Payable 3,000.00
FUND TOTAL 3,000.00 3,000.00
0204 Tran. Dev. Act - Streets 2027 1 18 07/02/2026
0204-00-000-00-00-109000- Due From Funds - Cash Pool 480.00 0204-00-000-00-00-205000- Accts Payable 480.00
FUND TOTAL 480.00 480.00
0308 State Grants Projects 2027 1 18 07/02/2026
0308-00-000-00-00-109000- Due From Funds - Cash Pool 629,366.50 0308-00-000-00-00-205000- Accts Payable 629,366.50
FUND TOTAL 629,366.50 629,366.50
5002 Water Operations 2027 1 18 07/02/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 601.85 5002-00-000-00-00-205000- Accts Payable 601.85
FUND TOTAL 601.85 601.85
5003 Transit Operations 2027 1 18 07/02/2026
5003-00-000-00-00-109000- Due From Funds - Cash Pool 68.19 5003-00-000-00-00-205000- Accts Payable 68.19
FUND TOTAL 68.19 68.19

Page 15 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:14
User: 5292blopez
Program ID: apcshdsb

Page 9 ends

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
5100 Facility Maintenance 2027 1 18 07/02/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 1,350.24 5100-00-000-00-00-205000- Accts Payable 1,350.24
FUND TOTAL 1,350.24 1,350.24
5101 Vehicle Maintenance 2027 1 18 07/02/2026
5101-00-000-00-00-109000- Due From Funds - Cash Pool 90.64 5101-00-000-00-00-205000- Accts Payable 90.64
FUND TOTAL 90.64 90.64
5103 Information Technology 2027 1 18 07/02/2026
5103-00-000-00-00-109000- Due From Funds - Cash Pool 16.84 5103-00-000-00-00-205000- Accts Payable 16.84
FUND TOTAL 16.84 16.84

Page 16 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:14
User: 5292blopez
Program ID: apcshdsb

Page 10 ends

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 658,598.15
0100 General Fund 23,623.89
0200 Federal Grant 3,000.00
0204 Tran. Dev. Act - Streets 480.00
0308 State Grants Projects 629,366.50
5002 Water Operations 601.85
5003 Transit Operations 68.19
5100 Facility Maintenance 1,350.24
5101 Vehicle Maintenance 90.64
5103 Information Technology 16.84
TOTAL 658,598.15 658,598.15
** END OF REPORT - Generated by Brenda Lopez **

Page 17 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 1 ends

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
641 07/09/2026 EFT 14652 AMAZON CAPITAL SERVI 80091 19GF-4PYY-XDNK 06/30/2026 063026-2 9.64 78220
Invoice: 19GF-4PYY-XDNK SLLC Dept Supplies

9.64 0100-30-300-04-00-510001- Departmental Supplies
80092 1WQ6-QPJL-WMND 06/30/2026 063026-2 96.31
78221
Invoice: 1WQ6-QPJL-WMND SLLC Dept Supplies

96.31 0100-30-300-04-00-510001- Departmental Supplies
80148 14LR-WMF4-N4KK 06/30/2026 063026-2 472.48
78276
Invoice: 14LR-WMF4-N4KK FACILITIES UNIFORM (5 TOPS) FY 25/26 - K. GREENE 472.48 5100-50-405-28-00-500502- Uniform & Equipment Allowance 80149 1LGY-4L7J-WNV6 06/30/2026 063026-2 416.60
78277
Invoice: 1LGY-4L7J-WNV6 FACILITIES UNIF (5 TOPS & 5 PANTS) FY 25/26-MBROWN 416.60 5100-50-405-28-00-500502- Uniform & Equipment Allowance 80171 1RR3-1JHX-MQ4G 06/30/2026 063026-2 588.46
78298
Invoice: 1RR3-1JHX-MQ4G SLLC Dept Supplies
588.46 0100-30-300-04-00-510001- Departmental Supplies
CHECK 641 TOTAL: 1,583.49
642 07/09/2026 EFT 13236 AMBER CHEMICAL INC 80096 0388880-IN 06/24/2026 063026-2 2,021.66 78225
Invoice: 0388880-IN WATER - AMBER QUEST, TOTE
2,021.66 5002-40-400-20-00-510900- Treatment Supplies
80097 0388796-IN 06/24/2026 063026-2 3,429.86
78226
Invoice: 0388796-IN WATER - WATER CHEMICALS - HYPOCHLORITE 3,429.86 5002-40-400-20-00-510905- Water Testing/Samples CHECK 642 TOTAL: 5,451.52
643 07/09/2026 EFT 1394 AMERICAN BUSINESS MA 80098 875613 06/30/2026 063026-2 165.93 78227
Invoice: 875613 ALL PW'S #7458 - BASE/OVERAGE RATE/OVERAGE

33.18 5101-50-400-24-00-510000- Office Supplies

33.19 5002-40-400-20-00-510000- Office Supplies

33.19 0100-30-400-25-00-510000- Office Supplies

33.19 0100-40-400-19-02-510000- Office Supplies

33.18 5000-40-400-21-00-510000- Office Supplies
80268 873395 06/22/2026 063026-2 658.59
78391

Page 18 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 2 ends

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: 873395 SLLC Printer Usage 06/27/2026-03/28/2026 658.59 0100-30-300-04-00-510400- Professional Services
CHECK 643 TOTAL: 824.52
644 07/09/2026 EFT 378 AMERICAN REFUSE INC 80273 391996 06/30/2026 063026-2 111,643.39 78396
Invoice: 391996 REFUSE-HOMES ALLEY/CURBSIDE PICKUP JUNE 2026 111,643.39 5001-40-400-22-00-510114- Contract Services
CHECK 644 TOTAL: 111,643.39
645 07/09/2026 EFT 1398 ARDURRA GROUP, INC. 79993 187102 06/15/2026 14 063026-2 13,923.50 78125
Invoice: 187102 Core City Bike Lane Project Engineering 13,923.50
E ST00043 -20 -200 -0200
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 645 TOTAL: 13,923.50
646 07/09/2026 EFT 97 BEST BEST & KRIEGER 80152 1066839 06/30/2026 063026-2 19,858.84 78280
Invoice: 1066839 RETAINER LEGAL SERVICES THROUGH JUNE30, 2026 19,858.84 0100-10-130-08-00-510420-PD01 Legal Services
80155 1066847 06/30/2026 063026-2 14,135.31
78283
Invoice: 1066847 LEGAL SERVICES THROUGH JUNE 30, 2026
14,135.31 0100-10-130-08-00-510420- Legal Services
80156 1066848 06/30/2026 063026-2 1,179.50
78284
Invoice: 1066848 LEGAL SERVICES - TAX MATTERS 17236.00145 1,179.50 0100-10-130-08-00-510420- Legal Services
80157 1066850 06/30/2026 063026-2 404.40
78285
Invoice: 1066850 LEGAL SERVICES - 17236.00146
404.40 0100-10-130-08-00-510420- Legal Services
CHECK 646 TOTAL: 35,578.05
647 07/09/2026 EFT 14425 CARLOS QUEZADA 79997 335475 06/19/2026 063026-2 30.00 78129
Invoice: 335475 FACILITIES MAINTENANCE #514 - CAR WASH

30.00 5100-50-405-28-00-510300- Vehicle Operations

Page 19 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 3 ends

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
80203 NOINV 6/26/26 06/26/2026 063026-2 70.00
78330
Invoice: NOINV 6/26/26 AC-Fleet washes

70.00 0100-20-200-15-00-510300- Vehicle Operations
CHECK 647 TOTAL: 100.00
648 07/09/2026 EFT 968 DAKESSIAN LAW, LTD. 80150 3937 06/30/2026 063026-2 47,071.52 78278
Invoice: 3937 CDTFA Local Tax Reallocation Dispute
47,071.52 0100-10-125-07-00-510423- Legal Services - Bus Devel CHECK 648 TOTAL: 47,071.52
649 07/09/2026 EFT 4909 JEFFRIES BROS INC 80265 195815CT 06/30/2026 063026-2 1,487.44 78389
Invoice: 195815CT TRANSIT FUEL JUNE 2026
1,487.44 5003-40-140-12-00-510302- Vehicle Operations - Fuel CHECK 649 TOTAL: 1,487.44
650 07/09/2026 EFT 1366 JEFFRIES BROS., INC 80261 192921 05/10/2026 063026-2 -148.63 78385
Invoice: 192921 CREDIT MEMO FOR FRAUD CLAIM 05904200 L GRAVES CARD -148.63 0100-20-200-14-00-510302- Vehicle Operations - Fuel 80262 195813CT 06/30/2026 063026-2 23,160.17
78386
Invoice: 195813CT FUEL CHARGES JUNE 2026
21,112.17 0100-20-200-14-00-510302- Vehicle Operations - Fuel 2,048.00 0100-20-200-15-00-510302- Vehicle Operations - Fuel CHECK 650 TOTAL: 23,011.54
651 07/09/2026 EFT 870 KOPPEL & GRUBER PUBL 80125 26-1429 06/30/2026 063026-2 6,404.07 78254
Invoice: 26-1429 ANNUAL ADMIN LLMD & SEWER/REFUSE-APRIL-JUNE 2026 167.50 0809-40-400-19-04-510400- Professional Services
296.25 0810-40-400-19-04-510400- Professional Services
348.75 0800-40-400-19-04-510400- Professional Services
348.75 0801-40-400-19-04-510400- Professional Services
296.25 0805-40-400-19-04-510400- Professional Services
348.75 0806-40-400-19-04-510400- Professional Services
167.50 0811-40-400-19-04-510400- Professional Services
1,212.75 0808-40-400-19-04-510400- Professional Services 348.75 0812-40-400-19-04-510400- Professional Services
348.75 0814-40-400-19-04-510400- Professional Services
296.25 0802-40-400-19-04-510400- Professional Services

Page 20 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 4 ends

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
296.25 0807-40-400-19-04-510400- Professional Services
348.75 0803-40-400-19-04-510400- Professional Services
296.25 0804-40-400-19-04-510400- Professional Services
1,028.75 0100-40-400-19-04-510706- Refuse
253.82 0100-40-400-18-00-510400- Professional Services
CHECK 651 TOTAL: 6,404.07
652 07/09/2026 EFT 291 SHAFTER PARTS & SUPP 80143 089056 06/22/2026 063026-2 272.39 78271
Invoice: 089056 STREETS - BACKHOE - HOSE FITTING/WEATHERSHIELD HOS 272.39 0100-40-400-19-02-510204- Equipment Repair
80165 088917 06/18/2026 063026-2 26.48
78293
Invoice: 088917 STREETS - OIL FILTER

26.48 0100-40-400-19-02-510300- Vehicle Operations
80166 089205 06/25/2026 063026-2 48.78
78294
Invoice: 089205 SHOP - PLIERS

48.78 5101-50-400-24-00-510202- Hardware & Tools
CHECK 652 TOTAL: 347.65
653 07/09/2026 EFT 14779 STANDARD PLUMBING SU 80028 ARWF11 06/22/2026 063026-2 2.99 78160
Invoice: ARWF11 STREETS - BANDAGES ASSTD 100CT

2.99 0100-40-400-19-02-510001- Departmental Supplies
80032 ARZX81 06/23/2026 063026-2 34.31
78164
Invoice: ARZX81 SHOP - RIVET TOOL METAL BLK/RED

34.31 5101-50-400-24-00-510202- Hardware & Tools
80033 ATNW77 06/27/2026 063026-2 12.85
78165
Invoice: ATNW77 PARKS - KIRSCHENMANN - 409

12.85 0100-30-400-25-32-510200- Repairs & Maintenance
80035 ATQL72 06/29/2026 063026-2 48.24
78167
Invoice: ATQL72 PARKS - MANNEL - INSECT KLLR/BATTERY

48.24 0100-30-400-25-30-510001- Departmental Supplies
80036 ATQJ92 06/29/2026 063026-2 24.66
78168
Invoice: ATQJ92 SHOP - PLIERS HEX JAW 10IN

24.66 5101-50-400-24-00-510202- Hardware & Tools

Page 21 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 5 ends

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
80040 ATT009 06/29/2026 063026-2 10.73
78172
Invoice: ATT009 STREETS - WASP/HORNT KLR

10.73 0100-40-400-19-02-510001- Departmental Supplies
80041 ATVQ82 06/30/2026 063026-2 161.00
78173
Invoice: ATVQ82 WATER - SHOVEL/HANDSAW/TRUFUEL/PVC/COUPLIN/ELL

70.76 5002-40-400-20-00-510202- Hardware & Tools

21.43 5002-40-400-20-00-510001- Departmental Supplies

68.81 5002-40-400-20-00-510200- Repairs & Maintenance
80043 ATVM00 06/30/2026 063026-2 157.59
78175
Invoice: ATVM00 WATER - SCRWDRVR/DRIVR/PEAK BLUEDEF
157.59 5002-40-400-20-00-510202- Hardware & Tools
CHECK 653 TOTAL: 452.37
654 07/09/2026 EFT 5364 TEL-TEC SECURITY SYS 80077 923297 06/23/2026 316 063026-2 1,044.99 78207
Invoice: 923297 VETERANS HALL SECURITY SYSTEM ADD-ON
1,044.99 0100-30-400-25-55-510100- Service Agreements
CHECK 654 TOTAL: 1,044.99
1026830 07/09/2026 PRTD 1704 4IMPRINT, INC. 80210 31776019 06/30/2026 063026-2 2,339.93 78337
Invoice: 31776019 POLICE-Recruitment items
2,339.93 0100-20-200-14-00-510115- Recruitment
CHECK 1026830 TOTAL: 2,339.93
1026831 07/09/2026 PRTD 15329 ADVANCED DATA STORAG 80211 0244122 06/30/2026 063026-2 41.30 78338
Invoice: 0244122 POLICE-Shredding services Jun 26

41.30 0100-20-200-14-00-510100- Service Agreements
CHECK 1026831 TOTAL: 41.30
1026832 07/09/2026 PRTD 11960 ALEXANDER GONZALEZ 80000 NOINV20260630 06/30/2026 063026-2 278.84 78150
Invoice: NOINV20260630 Reimbursement: Boots FY 25/26 A.Gonzalez

69.71 5002-40-400-20-00-500502- Uniform & Equipment Allowance

69.71 0100-40-400-18-00-500502- Uniform & Equipment Allowance

41.83 0100-30-400-25-00-500502- Uniform & Equipment Allowance

41.82 0100-40-400-19-02-500502- Uniform & Equipment Allowance

27.88 5000-40-400-21-00-500502- Uniform & Equipment Allowance

Page 22 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 6 ends

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

13.94 5001-40-400-22-00-500502- Uniform & Equipment Allowance

13.95 5006-40-400-23-00-500502- Uniform & Equipment Allowance CHECK 1026832 TOTAL: 278.84
1026833 07/09/2026 PRTD 15299 AMERICAN WATER WORKS 80095 NOINV - 05.18.2026 05/18/2026 063026-2 539.00 78224
Invoice: NOINV - 05.18.2026 WATER - RENEWAL MEMBERSHIP - 09.01.2026-08.31.2027 539.00 5002-40-400-20-00-510106- Subscriptions & Dues
CHECK 1026833 TOTAL: 539.00
1026834 07/09/2026 PRTD 12466 AT&T CALNET 3 80072 9391012263 JUN 26 06/17/2026 063026-2 32.14 78203
Invoice: 9391012263 JUN 26 PHONE CHARGES

32.14 5000-40-400-21-00-510701- Communications
80191 9391064477 Jun 26 06/25/2026 063026-2 287.87
78318
Invoice: 9391064477 Jun 26 POLICE-Phone charges
287.87 0100-20-200-14-00-510701- Communications
80266 9391012255 JUN 26 06/30/2026 063026-2 32.14
78390
Invoice: 9391012255 JUN 26 PHONE CHARGES

32.14 5000-40-400-21-00-510701- Communications
CHECK 1026834 TOTAL: 352.15
1026835 07/09/2026 PRTD 14008 BADGER METER 79996 80240710 06/26/2026 063026-2 2,613.91 78128
Invoice: 80240710 WATER - METER SEVICES CELLULAR - JUNE 2026 2,613.91 5002-40-400-20-00-510150- Software Subscription CHECK 1026835 TOTAL: 2,613.91
1026836 07/09/2026 PRTD 2820 BAKERSFIELD WELL & P 80002 BILLING #3 06/30/2026 345 063026-2 506,519.10 78133
Invoice: BILLING #3 WELL #22 & #23 - DRILLING PROJECT
253,259.55
E WA00016 -50 -525 -5002
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
253,259.55
E WA00020 -50 -525 -5002
5002-60-400-20-00-580100- Capital Prj.- Infrastructure

Page 23 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 7 ends

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 1026836 TOTAL: 506,519.10
1026837 07/09/2026 PRTD 102 BOWMAN ASPHALT 79994 25810 06/29/2026 383 063026-2 58,460.26 78126
Invoice: 25810 Sand Seal 2026- Material
58,460.26
E ST00006 -50 -525 -
0204-60-400-19-02-580300- Capital Prj.- Other Imp.
80175 25819 06/30/2026 383 063026-2 54,712.28
78302
Invoice: 25819 Sand Seal 2026- Material
54,712.28
E ST00006 -50 -525 -
0204-60-400-19-02-580300- Capital Prj.- Other Imp.

CHECK 1026837 TOTAL: 113,172.54
1026838 07/09/2026 PRTD 5180 BSK ASSOCIATES 79995 BJ03315 06/26/2026 063026-2 36.00 78127
Invoice: BJ03315 WATER - ANALYTICAL SERVICES - SAMPLES

36.00 5002-40-400-20-00-510905- Water Testing/Samples
CHECK 1026838 TOTAL: 36.00
1026839 07/09/2026 PRTD 13975 CLEARWATER ANALYTICS 80278 650873 06/30/2026 063026-2 1,356.16 78401
Invoice: 650873 CLEARWATER FEES: 06/01/2026 -06/30/2026 1,356.16 0100-10-140-10-00-510150- Software Subscription CHECK 1026839 TOTAL: 1,356.16
1026840 07/09/2026 PRTD 10992 CREATIVE CONCEPTS 80204 64690 06/26/2026 063026-2 117.57 78331
Invoice: 64690 POLICE-Business cards #314
117.57 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1026840 TOTAL: 117.57
1026841 07/09/2026 PRTD 190 DANIELS TIRE SERVICE 80216 240212926 06/29/2026 063026-2 530.29 78343
Invoice: 240212926 POLICE-Unit #171 New tires
530.29 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1026841 TOTAL: 530.29

Page 24 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 8 ends

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
1026842 07/09/2026 PRTD 10809 DAVID STEVENS WELDIN 80102 5036 06/22/2026 063026-2 920.00 78231
Invoice: 5036 WATER - WELL #17 - PIPE REDUCER WITH FLANGES 920.00 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1026842 TOTAL: 920.00
1026843 07/09/2026 PRTD 11059 DIVERSIFIED PROJECT 80176 9577314 06/29/2026 20250354 063026-2 5,755.00 78303
Invoice: 9577314 NPNS STREET & ROAD IMPROVEMENTS - OBJECTIVE #1 5,755.00
E ST00022 -20 -200 -0308-SJAPC
0308-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1026843 TOTAL: 5,755.00
1026844 07/09/2026 PRTD 14458 EMTS INC 79999 10211584 06/01/2026 063026-2 550.00 78131
Invoice: 10211584 WONDERFUL/TARGET DIST - MONTHLY MAINT - JUNE 2026 550.00 0811-40-400-19-04-510110- Landscaping Services
80104 10211626 06/19/2026 063026-2 1,800.00
78233
Invoice: 10211626 STREETS - E LERDO - REMOVE STUMP/FIX IRRIGATION 1,800.00 0100-40-400-19-02-510200- Repairs & Maintenance CHECK 1026844 TOTAL: 2,350.00
1026845 07/09/2026 PRTD 14044 FASTENAL COMPANY 80178 CABAE36674 06/30/2026 20250036 063026-2 1,052.64 78305
Invoice: CABAE36674 ALL PW'S - VENDING MACHINE SUPPLIES 364.38 0100-40-400-19-02-510001- Departmental Supplies
283.40 0100-30-400-25-00-510001- Departmental Supplies
121.46 5000-40-400-21-00-510001- Departmental Supplies
242.92 5002-40-400-20-00-510001- Departmental Supplies

40.48 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1026845 TOTAL: 1,052.64
1026846 07/09/2026 PRTD 5903 FERGUSON ENTERPRISES 80106 0064944 06/24/2026 063026-2 3,201.26 78235
Invoice: 0064944 WATER - FLGXFLF/MJXFLG/FLG RW OL GATE/ACCY PK 3,201.26 5002-40-400-20-00-510200- Repairs & Maintenance CHECK 1026846 TOTAL: 3,201.26

Page 25 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 9 ends

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
1026847 07/09/2026 PRTD 12171 FGL ENVIRONMENTAL 80045 643772A 06/11/2026 063026-2 138.00 78177
Invoice: 643772A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
80046 643873A 06/18/2026 063026-2 661.00
78178
Invoice: 643873A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 661.00 5002-40-400-20-00-510905- Water Testing/Samples
80047 643874A 06/11/2026 063026-2 138.00
78179
Invoice: 643874A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
80048 643975A 06/18/2026 063026-2 243.00
78180
Invoice: 643975A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 243.00 5002-40-400-20-00-510905- Water Testing/Samples
80049 643976A 06/18/2026 063026-2 138.00
78181
Invoice: 643976A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
80050 643977A 06/18/2026 063026-2 138.00
78182
Invoice: 643977A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
80051 644113A 06/26/2026 063026-2 220.00
78183
Invoice: 644113A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 220.00 5002-40-400-20-00-510905- Water Testing/Samples
80052 644114A 06/26/2026 063026-2 808.00
78184
Invoice: 644114A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 808.00 5002-40-400-20-00-510905- Water Testing/Samples
80053 644115A 06/22/2026 063026-2 108.00
78185
Invoice: 644115A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 108.00 5002-40-400-20-00-510905- Water Testing/Samples
80054 644116A 06/26/2026 063026-2 1,173.00
78186
Invoice: 644116A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 1,173.00 5002-40-400-20-00-510905- Water Testing/Samples 80055 644328A 06/29/2026 063026-2 138.00

Page 26 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 10 ends

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
78187
Invoice: 644328A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
80057 644329A 06/29/2026 063026-2 138.00
78189
Invoice: 644329A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
80058 644433A 06/29/2026 063026-2 178.00
78190
Invoice: 644433A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 178.00 5002-40-400-20-00-510905- Water Testing/Samples
80059 644434A 06/29/2026 063026-2 138.00
78191
Invoice: 644434A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
80158 644117A 06/18/2026 063026-2 138.00
78289
Invoice: 644117A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
80162 644118A 06/18/2026 063026-2 138.00
78290
Invoice: 644118A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
80164 644549A 06/30/2026 063026-2 30.00
78292
Invoice: 644549A BACTERIOLOGICAL TESTING FOR WATER SYSTEM

30.00 5002-40-400-20-00-510905- Water Testing/Samples
CHECK 1026847 TOTAL: 4,663.00
1026848 07/09/2026 PRTD 2 HITCHCOCK'S AUTO PAR 80109 442168 06/29/2026 063026-2 32.00 78238
Invoice: 442168 STREETS - PR-EACH/BX-5

32.00 0100-40-400-19-02-510300- Vehicle Operations
80110 442126 06/30/2026 063026-2 33.68
78239
Invoice: 442126 STREETS - LOADER - DEF 2.5 GALLON

33.68 0100-40-400-19-02-510204- Equipment Repair
80111 442053 06/29/2026 063026-2 362.79
78240
Invoice: 442053 STREETS - BATTERY
362.79 0100-40-400-19-02-510300- Vehicle Operations

Page 27 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 11 ends

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
80113 441730 06/23/2026 063026-2 199.47
78242
Invoice: 441730 ENGINEERING #414 - BATTERY
199.47 0100-40-400-18-00-510300- Vehicle Operations
CHECK 1026848 TOTAL: 627.94
1026849 07/09/2026 PRTD 13383 HOME DEPOT CREDIT SE 80112 3521404 05/13/2026 063026-2 21.62 78241
Invoice: 3521404 PARKS - ANVIL 36IN SPRAY SHIELD

21.62 0100-30-400-25-00-510001- Departmental Supplies
CHECK 1026849 TOTAL: 21.62
1026850 07/09/2026 PRTD 13927 IBM CORPORATION 80082 4889980 06/28/2026 063026-2 147.84 78211
Invoice: 4889980 IBM MaaS360 Mobile Device Management Solutions 147.84 5103-50-500-29-00-510150- Software Subscription
CHECK 1026850 TOTAL: 147.84
1026851 07/09/2026 PRTD 15145 JTS CONSTRUCTION 80115 APPLICATION #17 06/25/2026 063026-2 67,630.32 78244
Invoice: APPLICATION #17 SHAFTER AQUATIC CENTER IMPROVEMENT - PMT#17 67,630.32
E PF00004 -50 -525 -0100
0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp.

CHECK 1026851 TOTAL: 67,630.32
1026852 07/09/2026 PRTD 1008 KENNETH GREENE 80029 NOINV20260630 06/30/2026 063026-2 243.50 78161
Invoice: NOINV20260630 Reimbursement: Boots FY 25/26 K.Greene 243.50 5100-50-405-28-00-500502- Uniform & Equipment Allowance CHECK 1026852 TOTAL: 243.50
1026853 07/09/2026 PRTD 222 KERN CO AUDITOR-CONT 80277 PROP TAX MOU 063026 06/30/2026 063026-2 12,648.24 78400
Invoice: PROP TAX MOU 063026 PROPERTY TAX APPORTIONMENT 05/01/26-06/30/26 12,648.24 0100-10-140-10-00-514000- Prop Tax - County Agreement CHECK 1026853 TOTAL: 12,648.24

Page 28 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 12 ends

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
1026854 07/09/2026 PRTD 809 BAKERSFIELD COLLEGE 80056 BCF26-0004 06/23/2026 063026-2 3,500.00 78188
Invoice: BCF26-0004 SLLC BC Scholarships
3,500.00 0100-30-300-75-51-510804- Community Promotions CHECK 1026854 TOTAL: 3,500.00
1026855 07/09/2026 PRTD 607 KERN COUNTY HOSPITAL 80243 8000001281 06/30/2026 063026-2 49.30 78369
Invoice: 8000001281 POLICE-Venipuncture Collection

49.30 0100-20-200-14-00-510400- Professional Services
CHECK 1026855 TOTAL: 49.30
1026856 07/09/2026 PRTD 13378 L.E.O. TOWING 80192 4099 06/26/2026 063026-2 165.00 78319
Invoice: 4099 POLICE-Unit #232 Tow Fee
165.00 0100-20-200-14-00-510400- Professional Services
80193 4076 06/26/2026 063026-2 165.00
78320
Invoice: 4076 POLICE-Unit #232 Tow Fee
165.00 0100-20-200-14-00-510400- Professional Services
80194 4048 06/26/2026 063026-2 247.50
78321
Invoice: 4048 POLICE-Unit #170Tow Fee
247.50 0100-20-200-14-00-510400- Professional Services
80195 4082 06/26/2026 063026-2 247.50
78322
Invoice: 4082 POLICE-Unit #170 Tow Fee
247.50 0100-20-200-14-00-510400- Professional Services
80196 4087 06/26/2026 063026-2 247.50
78323
Invoice: 4087 POLICE-Unit #151 Tow Fee
247.50 0100-20-200-14-00-510400- Professional Services
80197 4081 06/26/2026 063026-2 247.50
78324
Invoice: 4081 POLICE-Unit #151 Tow Fee
247.50 0100-20-200-14-00-510400- Professional Services
80200 4047 06/26/2026 063026-2 247.50
78327
Invoice: 4047 POLICE-Unit #151 Tow fee
247.50 0100-20-200-14-00-510400- Professional Services

Page 29 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 13 ends

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 1026856 TOTAL: 1,567.50
1026857 07/09/2026 PRTD 5727 LAW ENFORCEMENT TARG 80201 0640895-IN 06/25/2026 385 063026-2 5,029.36 78328
Invoice: 0640895-IN POLICE- Full Kit-PT Scholastic Pistol Package 5,029.36 0100-60-200-14-00-570200- Machinery & Equipment CHECK 1026857 TOTAL: 5,029.36
1026858 07/09/2026 PRTD 379 FLORENTINO MACIAS JR 80061 104 JUN 26 06/30/2026 063026-2 2,903.00 78193
Invoice: 104 JUN 26 Facilities Main SLLC -June Janitorial 2,903.00 5100-50-405-28-50-510109- Janitorial Services
80116 106 JUN 26 06/30/2026 063026-2 2,768.00
78245
Invoice: 106 JUN 26 ENGINEERING-JANITORIAL SERVICES/SUPPLIES-JUNE 2026 2,768.00 5100-50-405-28-20-510109- Janitorial Services
80117 105 JUN 26 06/30/2026 063026-2 2,300.00
78246
Invoice: 105 JUN 26 VETRANS HALL - MONTHLY FEE/AFTER EVENT - JUNE 2026 2,300.00 0100-30-400-25-55-510109- Janitorial Services
80118 107 JUN 26 06/30/2026 063026-2 4,288.37
78247
Invoice: 107 JUN 26 ALL PWs - MONTHLY FEE/SUPPLIES - JUNE 2026 4,036.00 5100-50-405-28-20-510109- Janitorial Services
252.37 5100-50-405-28-20-510001- Departmental Supplies
80207 108 JUN 26 06/30/2026 063026-2 4,324.00
78334
Invoice: 108 JUN 26 POLICE-Janitorial services Jun 26
4,324.00 5100-50-405-28-14-510109- Janitorial Services
80208 109 JUN 26 06/30/2026 063026-2 880.00
78335
Invoice: 109 JUN 26 POLICE-Substation Janitorial services Jun 26 880.00 0100-20-200-14-13-510109- Janitorial Services
CHECK 1026858 TOTAL: 17,463.37
1026859 07/09/2026 PRTD 1429 MUNICIPAL MAINTENANC 80119 050786 06/23/2026 063026-2 4,154.53 78248
Invoice: 050786 STREETS - SWEEPER - REPLACE BEARINGS/BATWINGS 4,154.53 0100-40-400-19-02-510204- Equipment Repair

Page 30 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 14 ends

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 1026859 TOTAL: 4,154.53
1026860 07/09/2026 PRTD 1672 NELMS SURVEYING, INC 80003 263485-4 06/17/2026 343 063026-2 1,837.50 78134
Invoice: 263485-4 TULARE AVE PEDESTIRAIN ST IMPROVEMENTS 1,837.50
E ST00045 -20 -200 -0204
0204-60-400-19-02-580100- Capital Prj.- Infrastructure
80004 263485-3 06/10/2026 343 063026-2 346.25
78135
Invoice: 263485-3 TULARE AVE PEDESTIRAIN ST IMPROVEMENTS 346.25
E ST00045 -20 -200 -0204
0204-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1026860 TOTAL: 2,183.75
1026861 07/09/2026 PRTD 1299 NEUTERING NOMAD INC. 80245 2435818- 06/27/2026 063026-2 1,500.00 78370
Invoice: 2435818- premise permit maintenance
1,500.00 0100-20-200-55-00-510106- Subscriptions & Dues 80246 2435817- 06/27/2026 063026-2 540.00
78371
Invoice: 2435817- Microchipping from Clinic
540.00 0100-20-200-55-00-510124- Spay/Neuter Expenses
CHECK 1026861 TOTAL: 2,040.00
1026862 07/09/2026 PRTD 256 NOR SANITARY DISTRIC 80123 2565 06/23/2026 063026-2 84,694.98 78252
Invoice: 2565 WWTP O&M MONTHLY CHARGES - MAY 2026
84,694.98 5000-40-400-21-00-510114- Contract Services
80124 2566 06/23/2026 063026-2 8,269.03
78253
Invoice: 2566 WWTP - UPGRADE/EXPANSION PROJECT
8,269.03
E WW00010 -20 -200 -5000
5000-60-400-21-00-580100- Capital Prj.- Infrastructure
CHECK 1026862 TOTAL: 92,964.01
1026863 07/09/2026 PRTD 9992 O'REILLY AUTOMOTIVE 80006 2947-466108 06/26/2026 063026-2 100.17 78137
Invoice: 2947-466108 WATER #216 - OIL FILTER/AIR FILTER/MOTOR OIL 100.17 5002-40-400-20-00-510300- Vehicle Operations

Page 31 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 15 ends

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
80010 2947-466109 06/26/2026 063026-2 24.59
78141
Invoice: 2947-466109 WATER #216 - COOLANT CAP/ANTIFREZ

24.59 5002-40-400-20-00-510300- Vehicle Operations
80011 2947-466152 06/26/2026 063026-2 10.08
78142
Invoice: 2947-466152 WATER #216 - WSHR FLD CAP

10.08 5002-40-400-20-00-510300- Vehicle Operations
80014 2947-466153 06/26/2026 063026-2 -8.52
78144
Invoice: 2947-466153 WATER - #216 - CREDIT - COOLANT CAP -8.52 5002-40-400-20-00-510300- Vehicle Operations
80017 2947-465833 06/24/2026 063026-2 76.72
78148
Invoice: 2947-465833 ENGINEERING - OIL FILTER/AIR FILTER/MOTOR OIL

76.72 0100-40-400-18-00-510300- Vehicle Operations
80023 2947-465872 06/24/2026 063026-2 55.11
78154
Invoice: 2947-465872 WATER - MOTOR OIL/WRAP/SEALER/INTERIOR CLN

55.11 5002-40-400-20-00-510300- Vehicle Operations
80024 2947-465723 06/23/2026 063026-2 16.06
78156
Invoice: 2947-465723 STREETS - ALUM RIVETS/STEEL RIVETS

16.06 0100-40-400-19-02-510300- Vehicle Operations
80025 2947-465746 06/23/2026 063026-2 32.15
78157
Invoice: 2947-465746 SHOP - RATCHET/EXTENSION

32.15 5101-50-400-24-00-510202- Hardware & Tools
80027 2947-465541 06/22/2026 063026-2 120.08
78159
Invoice: 2947-465541 WATER - AIR COMPRESSOR - COMPRS OIL 120.08 5002-40-400-20-00-510204- Equipment Repair
CHECK 1026863 TOTAL: 426.44
1026864 07/09/2026 PRTD 21 OFFICE DEPOT BUSINES 80186 474411120001 06/25/2026 063026-2 1,369.49 78313
Invoice: 474411120001 POLICE-Office Supplies
1,369.49 0100-20-200-14-00-510000- Office Supplies
80187 474423992001 06/25/2026 063026-2 40.32
78314
Invoice: 474423992001 POLICE-Office Supplies

Page 32 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 16 ends

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

40.32 0100-20-200-14-00-510000- Office Supplies
80188 474423993001 06/25/2026 063026-2 266.76
78315
Invoice: 474423993001 POLICE-Office Supplies
266.76 0100-20-200-14-00-510000- Office Supplies
80189 474423995001 06/25/2026 063026-2 266.76
78316
Invoice: 474423995001 POLICE-Office Supplies
266.76 0100-20-200-14-00-510000- Office Supplies
80190 472389300001 06/26/2026 063026-2 71.74
78317
Invoice: 472389300001 POLICE-Office Supplies

71.74 0100-20-200-14-00-510000- Office Supplies
CHECK 1026864 TOTAL: 2,015.07
1026865 07/09/2026 PRTD 14271 OILDALE MUTUAL WATER 80121 NOINV - 06.30.2026 06/30/2026 063026-2 533.12 78250
Invoice: NOINV - 06.30.2026 WATER - ACCT #016937 - 9350 7TH STANDARD-LANDSC 533.12 0808-40-400-19-04-510704- Water
CHECK 1026865 TOTAL: 533.12
1026866 07/09/2026 PRTD 14887 PACE SUPPLY CORP 80145 1911518360 06/24/2026 063026-2 2,286.03 78273
Invoice: 1911518360 WATER - METER COMPONENTS
2,286.03 5002-40-400-20-00-510200- Repairs & Maintenance CHECK 1026866 TOTAL: 2,286.03
1026867 07/09/2026 PRTD 4 PACIFIC GAS & ELECTR 80249 0762233535-9 JUN 26 06/30/2026 063026-2 59.41 78373
Invoice: 0762233535-9 JUN 26 JUN 26 - ELECTRICAL CHARGES

59.41 0807-40-400-19-04-510707- Power
80250 2770705903-9 JUN 26 06/30/2026 063026-2 926.05
78374
Invoice: 2770705903-9 JUN 26 JUN 26 - ELECTRICAL CHARGES 926.05 5100-50-405-28-91-510707- Power
80251 3396527511-9 JUN 26 06/30/2026 063026-2 638.17
78375
Invoice: 3396527511-9 JUN 26 JUN 26 - ELECTRICAL CHARGES 638.17 0100-30-400-25-33-510707- Power
80252 3962617783-4 JUN 26 06/30/2026 063026-2 424.45

Page 33 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 17 ends

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
78376
Invoice: 3962617783-4 JUN 26 JUN 26 - ELECTRICAL CHARGES 424.45 5002-40-400-20-00-510707- Power
80253 4769226569-8 JUN 26 06/30/2026 063026-2 1,984.24
78377
Invoice: 4769226569-8 JUN 26 JUN 26 - ELECTRICAL CHARGES 1,984.24 0100-30-400-25-55-510707- Power
80254 5376849141-6 JUN 26 06/30/2026 063026-2 4,054.03
78378
Invoice: 5376849141-6 JUN 26 JUN 26 - ELECTRICAL CHARGES 4,054.03 5100-50-405-28-50-510707- Power
80255 6962924118-8 JUN 26 06/30/2026 063026-2 23.01
78379
Invoice: 6962924118-8 JUN 26 JUN 26 - ELECTRICAL CHARGES

23.01 0100-10-110-03-00-510707- Power
80256 7952472969-0 JUN 26 06/30/2026 063026-2 1,183.60
78380
Invoice: 7952472969-0 JUN 26 JUN 26 - ELECTRICAL CHARGES 1,183.60 0100-30-400-25-51-510707- Power
80257 7993974272-6 JUN 26 06/30/2026 063026-2 761.87
78381
Invoice: 7993974272-6 JUN 26 JUN 26 - ELECTRICAL CHARGES 761.87 5003-40-140-12-00-510707- Power
80258 9145183303-1 JUN 26 06/30/2026 063026-2 3.69
78382
Invoice: 9145183303-1 JUN 26 JUN 26 - ELECTRICAL CHARGES

3.69 0811-40-400-19-04-510707- Power
80259 9898158900-9 JUN 26 06/30/2026 063026-2 10,650.16 78383
Invoice: 9898158900-9 JUN 26 JUN 26 - ELECTRICAL CHARGES 10,650.16 0100-20-200-14-00-510707- Power
80272 5193430856-3 06/30/2026 063026-2 3,681.45
78394
Invoice: 5193430856-3 ELECTRICAL CHARGES
3,681.45 0808-40-400-19-04-510707- Power
CHECK 1026867 TOTAL: 24,390.13
1026868 07/09/2026 PRTD 11867 PACIFIC TIRE 80214 49543 06/26/2026 063026-2 264.83 78341
Invoice: 49543 POLICE-Unit #171 TPM sensors
264.83 0100-20-200-14-00-510300- Vehicle Operations

Page 34 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 18 ends

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
80215 49544 06/26/2026 063026-2 100.00
78342
Invoice: 49544 POLICE-Unit #171 Dismount/mount and balance 100.00 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1026868 TOTAL: 364.83
1026869 07/09/2026 PRTD 9209 PAVLETICH ELECTRIC A 80079 19913 06/08/2026 358 063026-2 22,286.00 78209
Invoice: 19913 Immediate vault replacement at Lerdo and Golds 22,286.00 5004-40-500-30-01-510200- Repairs & Maintenance CHECK 1026869 TOTAL: 22,286.00
1026870 07/09/2026 PRTD 1546 PHILLIP NICHOLS 79559 NOINV20260619 06/19/2026 063026-2 300.00 77696
Invoice: NOINV20260619 Reimbursement: Boots FY 25/26 P.Nichols 300.00 0100-10-405-26-00-500502- Uniform & Equipment Allowance CHECK 1026870 TOTAL: 300.00
1026871 07/09/2026 PRTD 991 RAVI PUDIPEDDI 80026 NOINV20260630 06/30/2026 063026-2 295.50 78158
Invoice: NOINV20260630 Reimbursement: Boots FY 25/26 R.Pudipeddi 147.75 0100-40-400-18-00-500502- Uniform & Equipment Allowance

59.10 0100-40-400-19-02-500502- Uniform & Equipment Allowance

29.55 5000-40-400-21-00-500502- Uniform & Equipment Allowance

29.55 5002-40-400-20-00-500502- Uniform & Equipment Allowance

29.55 0100-10-125-06-00-500502- Uniform & Equipment Allowance CHECK 1026871 TOTAL: 295.50
1026872 07/09/2026 PRTD 1556 RCA INVESTMENTS INC 80202 571125 06/26/2026 063026-2 105.00 78329
Invoice: 571125 POLICE- Unit #261 Printer box
105.00 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1026872 TOTAL: 105.00
1026873 07/09/2026 PRTD 8241 RLH FIRE PROTECTION 80094 10026220 06/30/2026 063026-2 149.00 78223
Invoice: 10026220 POLICE-QRTLY WET FIRE SPRINKLER SYSTEM INSPECTION 149.00 5100-50-405-28-14-510205- Building Repair & Maintenance CHECK 1026873 TOTAL: 149.00

Page 35 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 19 ends

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
1026874 07/09/2026 PRTD 12962 SEQUOIA EQUIPMENT CO 80133 BAK-24881 06/25/2026 063026-2 117.23 78261
Invoice: BAK-24881 STREETS - WASHER/BOLT/MOUNTING ROD/NUT 117.23 0100-40-400-19-02-510204- Equipment Repair
80134 BAK-5327 06/26/2026 063026-2 1,252.00
78262
Invoice: BAK-5327 STREETS - REPAIR THROTTLE RESPONSE
1,252.00 0100-40-400-19-02-510204- Equipment Repair
80135 BAK-24897 06/30/2026 063026-2 200.09
78263
Invoice: BAK-24897 WATER - MINI X - HOSE
200.09 5002-40-400-20-00-510204- Equipment Repair
CHECK 1026874 TOTAL: 1,569.32
1026875 07/09/2026 PRTD 1474 SHAFTER CAR WASH 80205 NOINV 6/30/26 06/30/2026 063026-2 119.00 78332
Invoice: NOINV 6/30/26 POLICE-Fleet washes
119.00 0100-20-200-14-00-510300- Vehicle Operations
80206 NOINV 06/30/26 06/30/2026 063026-2 85.00
78333
Invoice: NOINV 06/30/26 AC-Fleet washes

85.00 0100-20-200-15-00-510300- Vehicle Operations
CHECK 1026875 TOTAL: 204.00
1026876 07/09/2026 PRTD 14509 SHAFTER WASCO PUBLIS 80089 4169 06/25/2026 063026-2 81.20 78218
Invoice: 4169 Election Notice 2026

81.20 0100-10-120-05-00-510104- Advertising
80090 4168 06/25/2026 063026-2 1,111.43
78219
Invoice: 4168 L&L Maintenance Districts FY 2026-2027
1,111.43 0100-10-120-05-00-510104- Advertising
CHECK 1026876 TOTAL: 1,192.63
1026877 07/09/2026 PRTD 13737 SITEONE LANDSCAPE SU 80136 168117651-001 06/26/2026 063026-2 335.73 78264
Invoice: 168117651-001 PARKS - PIPE CUTTER/LOPPER WOOD HANDLE/BOX 335.73 0100-30-400-25-00-510202- Hardware & Tools
80138 168117546-001 06/26/2026 063026-2 91.79
78266

Page 36 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 20 ends

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: 168117546-001 AQUATIC CENTER - HERBICIDE

91.79 0100-30-400-25-52-510200- Repairs & Maintenance
80139 167410899-002 06/26/2026 063026-2 394.29
78267
Invoice: 167410899-002 STREETS - SPECTRUM - BASKET FILTER 394.29 0803-40-400-19-04-510200- Repairs & Maintenance
80140 168118237-001 06/26/2026 063026-2 467.13
78268
Invoice: 168118237-001 STREETS - SPECTRUM - DRIPLING/TEE/COUPLING/ELBOW 467.13 0803-40-400-19-04-510200- Repairs & Maintenance
CHECK 1026877 TOTAL: 1,288.94
1026878 07/09/2026 PRTD 1300 DAISY MADRIGAL 79978 1857 06/30/2026 063026-2 155.51 78110
Invoice: 1857 HSC Table Cover
155.51 0100-10-135-11-00-510001- Departmental Supplies
80022 1856 06/30/2026 063026-2 259.55
78155
Invoice: 1856 HR Embroidered Shirts
259.55 0100-10-135-09-00-510001- Departmental Supplies
CHECK 1026878 TOTAL: 415.06
1026879 07/09/2026 PRTD 12276 SOAPMAN OF KERN COUN 80141 71731 06/25/2026 063026-2 483.09 78269
Invoice: 71731 PARKS - CLEANER/CANLINERS
483.09 0100-30-400-25-00-510200- Repairs & Maintenance
80142 71732 06/25/2026 063026-2 64.95
78270
Invoice: 71732 GOSSAMER GROVE/SEATCOVER 1/2 FOLD

64.95 0808-40-400-19-04-510001- Departmental Supplies
CHECK 1026879 TOTAL: 548.04
1026880 07/09/2026 PRTD 1337 SUPERIOR AG & AUTO I 80130 4672 05/19/2026 063026-2 51.35 78258
Invoice: 4672 WATER - UTILITY FASTBACK BLADES/BUCKET

51.35 5002-40-400-20-00-510001- Departmental Supplies
80131 4710 06/03/2026 063026-2 16.08
78259
Invoice: 4710 STREETS - KLEEN DEF 2.5

16.08 0100-40-400-19-02-510001- Departmental Supplies

Page 37 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 21 ends

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
80132 4747 06/11/2026 063026-2 148.33
78260
Invoice: 4747 WATER - INTERIOR SPRAY/FITTING/RAGS/SOAP
148.33 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1026880 TOTAL: 215.76
1026881 07/09/2026 PRTD 1185 TEDDER INDUSTRIES, L 80209 155881 06/30/2026 381 063026-2 1,832.70 78336
Invoice: 155881 POLICE-7 Rapid Force Level 3 Holster low ride 1,832.70 0100-20-200-14-00-510001- Departmental Supplies CHECK 1026881 TOTAL: 1,832.70
1026882 07/09/2026 PRTD 1097 TOMMY'S INTERIOR LIG 80185 4350 06/23/2026 063026-2 875.00 78312
Invoice: 4350 POLICE-Electrical work for IT room
875.00 5100-50-405-28-14-510205- Building Repair & Maintenance CHECK 1026882 TOTAL: 875.00
1026883 07/09/2026 PRTD 9884 HD SUPPLY, INC 80147 INV01076955 06/16/2026 063026-2 166.17 78275
Invoice: INV01076955 WATER - BUCKET
166.17 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1026883 TOTAL: 166.17
1026884 07/09/2026 PRTD 1101 VESTIS GROUP, INC. ( 80146 2601834230 06/30/2026 063026-2 374.24 78274
Invoice: 2601834230 ALL PW'S - UNIFORMAL SERVICES

66.20 0100-30-400-25-00-500502- Uniform & Equipment Allowance

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

38.56 5101-50-400-24-00-510001- Departmental Supplies
125.42 0100-40-400-19-02-500502- Uniform & Equipment Allowance

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

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

8.52 5000-40-400-21-00-500502- Uniform & Equipment Allowance

44.31 5002-40-400-20-00-500502- Uniform & Equipment Allowance

11.40 5101-50-400-24-00-500502- Uniform & Equipment Allowance CHECK 1026884 TOTAL: 374.24
1026885 07/09/2026 PRTD 316 WEST & ASSOCIATES EN 80167 1026.07.02 06/30/2026 063026-2 950.00 78295
Invoice: 1026.07.02 2026 ANNUAL WATER SUPPLY & DEMAND ASSESSMENT 950.00 5002-40-400-20-00-510400- Professional Services

Page 38 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 22 ends

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 1026885 TOTAL: 950.00
1026886 07/09/2026 PRTD 13495 WINTER AUTOMOTIVE RE 80212 9249 06/24/2026 063026-2 693.22 78339
Invoice: 9249 POLICE-Unit 162 Fuel injector, Valve kit
693.22 0100-20-200-14-00-510300- Vehicle Operations
80213 9303 06/30/2026 063026-2 130.94
78340
Invoice: 9303 POLICE-Unit #237 Engine oil service
130.94 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1026886 TOTAL: 824.16
1026887 07/09/2026 PRTD 1495 WITCHER ELECTRIC INC 80180 42111AA 01/20/2026 063026-2 373.23 78307
Invoice: 42111AA WATER - TANK #4/WELL #18 - REPAIR RTD
373.23
E WA00002 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
80182 42119AA 01/21/2026 063026-2 248.82
78309
Invoice: 42119AA WATER - WELL #16 - ADJUSTED HERTZ ON VFD 248.82 5002-40-400-20-00-510200- Repairs & Maintenance
80183 42365AA 05/04/2026 063026-2 757.08
78310
Invoice: 42365AA WATER - WELL#16 - REPAIR FLOW METERS
757.08 5002-40-400-20-00-510200- Repairs & Maintenance
80184 42368AA 05/05/2026 063026-2 378.54
78311
Invoice: 42368AA WATER - WELL #16 - REPAIR TO CARBON TANKS 378.54 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1026887 TOTAL: 1,757.67

Page 39 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 23 ends

NUMBER OF CHECKS 72 *** CASH ACCOUNT TOTAL *** 1,170,398.83

COUNT AMOUNT
TOTAL PRINTED CHECKS 58 921,474.78
TOTAL EFT'S 14 248,924.05
*** GRAND TOTAL *** 1,170,398.83

Page 40 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 24 ends

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
2027 1 93
APP 0100-00-000-00-00-205000- Accts Payable 242,193.05
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,170,398.83 07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 5100-00-000-00-00-205000- Accts Payable 21,450.03
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 5002-00-000-00-00-205000- Accts Payable 530,967.66
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 5101-00-000-00-00-205000- Accts Payable 270.94
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 5000-00-000-00-00-205000- Accts Payable 93,248.88
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 5001-00-000-00-00-205000- Accts Payable 111,657.33
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0200-00-000-00-00-205000- Accts Payable 13,923.50
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 5003-00-000-00-00-205000- Accts Payable 2,249.31
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0809-00-000-00-00-205000- Accts Payable 167.50
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0810-00-000-00-00-205000- Accts Payable 296.25
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0800-00-000-00-00-205000- Accts Payable 348.75
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0801-00-000-00-00-205000- Accts Payable 348.75
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0805-00-000-00-00-205000- Accts Payable 296.25
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0806-00-000-00-00-205000- Accts Payable 348.75
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0811-00-000-00-00-205000- Accts Payable 721.19
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0808-00-000-00-00-205000- Accts Payable 5,492.27
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0812-00-000-00-00-205000- Accts Payable 348.75
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0814-00-000-00-00-205000- Accts Payable 348.75
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0802-00-000-00-00-205000- Accts Payable 296.25
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0807-00-000-00-00-205000- Accts Payable 355.66
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0803-00-000-00-00-205000- Accts Payable 1,210.17
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0804-00-000-00-00-205000- Accts Payable 296.25
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 5006-00-000-00-00-205000- Accts Payable 17.46

Page 41 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 25 ends

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
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0204-00-000-00-00-205000- Accts Payable 115,356.29
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 0308-00-000-00-00-205000- Accts Payable 5,755.00
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 5103-00-000-00-00-205000- Accts Payable 147.84
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL APP 5004-00-000-00-00-205000- Accts Payable 22,286.00
07/09/2026 063026-2 0630-2 AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 1,170,398.83 1,170,398.83
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 242,193.05 07/09/2026 063026-2 0630-2
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 242,193.05 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 21,450.03 07/09/2026 063026-2 0630-2
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 21,450.03 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 530,967.66 07/09/2026 063026-2 0630-2
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 530,967.66 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 270.94 07/09/2026 063026-2 0630-2
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 270.94 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 93,248.88 07/09/2026 063026-2 0630-2
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 93,248.88 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 111,657.33 07/09/2026 063026-2 0630-2
APP 5001-00-000-00-00-109000- Due From Funds - Cash Pool 111,657.33 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 13,923.50 07/09/2026 063026-2 0630-2
APP 0200-00-000-00-00-109000- Due From Funds - Cash Pool 13,923.50 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 2,249.31 07/09/2026 063026-2 0630-2
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 2,249.31 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209033- Due To 0809 - LLMD - 001-1995 167.50 07/09/2026 063026-2 0630-2
APP 0809-00-000-00-00-109000- Due From Funds - Cash Pool 167.50 07/09/2026 063026-2 0630-2

Page 42 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 26 ends

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 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 296.25 07/09/2026 063026-2 0630-2
APP 0810-00-000-00-00-109000- Due From Funds - Cash Pool 296.25 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209024- Due To 0800 - LLMD - 001-2002 348.75 07/09/2026 063026-2 0630-2
APP 0800-00-000-00-00-109000- Due From Funds - Cash Pool 348.75 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209025- Due To 0801 - LLMD - 001-2005 348.75 07/09/2026 063026-2 0630-2
APP 0801-00-000-00-00-109000- Due From Funds - Cash Pool 348.75 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209029- Due To 0805 - LLMD - 001-2006 296.25 07/09/2026 063026-2 0630-2
APP 0805-00-000-00-00-109000- Due From Funds - Cash Pool 296.25 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209030- Due To 0806 - LLMD - 001-2007 348.75 07/09/2026 063026-2 0630-2
APP 0806-00-000-00-00-109000- Due From Funds - Cash Pool 348.75 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 721.19 07/09/2026 063026-2 0630-2
APP 0811-00-000-00-00-109000- Due From Funds - Cash Pool 721.19 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 5,492.27 07/09/2026 063026-2 0630-2
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 5,492.27 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 348.75 07/09/2026 063026-2 0630-2
APP 0812-00-000-00-00-109000- Due From Funds - Cash Pool 348.75 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 348.75 07/09/2026 063026-2 0630-2
APP 0814-00-000-00-00-109000- Due From Funds - Cash Pool 348.75 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209026- Due To 0802 - LLMD - 002-2005 296.25 07/09/2026 063026-2 0630-2
APP 0802-00-000-00-00-109000- Due From Funds - Cash Pool 296.25 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209031- Due To 0807 - LLMD - 002-2007 355.66 07/09/2026 063026-2 0630-2
APP 0807-00-000-00-00-109000- Due From Funds - Cash Pool 355.66 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209027- Due To Funds - 0803 - 003-2005 1,210.17 07/09/2026 063026-2 0630-2
APP 0803-00-000-00-00-109000- Due From Funds - Cash Pool 1,210.17 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209028- Due To 0804 - LLMD - 004-2005 296.25

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 27 ends

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
07/09/2026 063026-2 0630-2
APP 0804-00-000-00-00-109000- Due From Funds - Cash Pool 296.25 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 17.46 07/09/2026 063026-2 0630-2
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool 17.46 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 115,356.29 07/09/2026 063026-2 0630-2
APP 0204-00-000-00-00-109000- Due From Funds - Cash Pool 115,356.29 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209060- Due To 0308 - Street Projects 5,755.00 07/09/2026 063026-2 0630-2
APP 0308-00-000-00-00-109000- Due From Funds - Cash Pool 5,755.00 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 147.84 07/09/2026 063026-2 0630-2
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 147.84 07/09/2026 063026-2 0630-2
APP 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 22,286.00 07/09/2026 063026-2 0630-2
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 22,286.00 07/09/2026 063026-2 0630-2
SYSTEM GENERATED ENTRIES TOTAL 1,170,398.83 1,170,398.83 JOURNAL 2027/01/93 TOTAL 2,340,797.66 2,340,797.66

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 28 ends

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2027 1 93 07/09/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,170,398.83 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 242,193.05 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 13,923.50 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 115,356.29 0000-00-000-00-00-209024- Due To 0800 - LLMD - 001-2002 348.75 0000-00-000-00-00-209025- Due To 0801 - LLMD - 001-2005 348.75 0000-00-000-00-00-209026- Due To 0802 - LLMD - 002-2005 296.25 0000-00-000-00-00-209027- Due To Funds - 0803 - 003-2005 1,210.17 0000-00-000-00-00-209028- Due To 0804 - LLMD - 004-2005 296.25 0000-00-000-00-00-209029- Due To 0805 - LLMD - 001-2006 296.25 0000-00-000-00-00-209030- Due To 0806 - LLMD - 001-2007 348.75 0000-00-000-00-00-209031- Due To 0807 - LLMD - 002-2007 355.66 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 5,492.27 0000-00-000-00-00-209033- Due To 0809 - LLMD - 001-1995 167.50 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 296.25 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 721.19 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 93,248.88 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 111,657.33 0000-00-000-00-00-209038- Due To 5002 - Water Operat 530,967.66 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 2,249.31 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 22,286.00 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 17.46 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 21,450.03 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 270.94 0000-00-000-00-00-209049- Due To 5103 - Info Tech 147.84 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 348.75 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 348.75 0000-00-000-00-00-209060- Due To 0308 - Street Projects 5,755.00 FUND TOTAL 1,170,398.83 1,170,398.83
0100 General Fund 2027 1 93 07/09/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 242,193.05 0100-00-000-00-00-205000- Accts Payable 242,193.05
FUND TOTAL 242,193.05 242,193.05
0200 Federal Grant 2027 1 93 07/09/2026
0200-00-000-00-00-109000- Due From Funds - Cash Pool 13,923.50 0200-00-000-00-00-205000- Accts Payable 13,923.50
FUND TOTAL 13,923.50 13,923.50
0204 Tran. Dev. Act - Streets 2027 1 93 07/09/2026
0204-00-000-00-00-109000- Due From Funds - Cash Pool 115,356.29 0204-00-000-00-00-205000- Accts Payable 115,356.29
FUND TOTAL 115,356.29 115,356.29

Page 45 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 29 ends

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0308 State Grants Projects 2027 1 93 07/09/2026
0308-00-000-00-00-109000- Due From Funds - Cash Pool 5,755.00 0308-00-000-00-00-205000- Accts Payable 5,755.00
FUND TOTAL 5,755.00 5,755.00
0800 LLMD - 001-2002 2027 1 93 07/09/2026
0800-00-000-00-00-109000- Due From Funds - Cash Pool 348.75 0800-00-000-00-00-205000- Accts Payable 348.75
FUND TOTAL 348.75 348.75
0801 LLMD - 001-2005 2027 1 93 07/09/2026
0801-00-000-00-00-109000- Due From Funds - Cash Pool 348.75 0801-00-000-00-00-205000- Accts Payable 348.75
FUND TOTAL 348.75 348.75
0802 LLMD - 002-2005 2027 1 93 07/09/2026
0802-00-000-00-00-109000- Due From Funds - Cash Pool 296.25 0802-00-000-00-00-205000- Accts Payable 296.25
FUND TOTAL 296.25 296.25
0803 LLMD - 003-2005 2027 1 93 07/09/2026
0803-00-000-00-00-109000- Due From Funds - Cash Pool 1,210.17 0803-00-000-00-00-205000- Accts Payable 1,210.17
FUND TOTAL 1,210.17 1,210.17
0804 LLMD - 004-2005 2027 1 93 07/09/2026
0804-00-000-00-00-109000- Due From Funds - Cash Pool 296.25 0804-00-000-00-00-205000- Accts Payable 296.25
FUND TOTAL 296.25 296.25
0805 LLMD - 001-2006 2027 1 93 07/09/2026
0805-00-000-00-00-109000- Due From Funds - Cash Pool 296.25 0805-00-000-00-00-205000- Accts Payable 296.25
FUND TOTAL 296.25 296.25
0806 LLMD - 001-2007 2027 1 93 07/09/2026
0806-00-000-00-00-109000- Due From Funds - Cash Pool 348.75 0806-00-000-00-00-205000- Accts Payable 348.75
FUND TOTAL 348.75 348.75

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 30 ends

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0807 LLMD - 002-2007 2027 1 93 07/09/2026
0807-00-000-00-00-109000- Due From Funds - Cash Pool 355.66 0807-00-000-00-00-205000- Accts Payable 355.66
FUND TOTAL 355.66 355.66
0808 LLMD - 001-2015 2027 1 93 07/09/2026
0808-00-000-00-00-109000- Due From Funds - Cash Pool 5,492.27 0808-00-000-00-00-205000- Accts Payable 5,492.27
FUND TOTAL 5,492.27 5,492.27
0809 LLMD - 001-1995 2027 1 93 07/09/2026
0809-00-000-00-00-109000- Due From Funds - Cash Pool 167.50 0809-00-000-00-00-205000- Accts Payable 167.50
FUND TOTAL 167.50 167.50
0810 LLMD - 001-1998 2027 1 93 07/09/2026
0810-00-000-00-00-109000- Due From Funds - Cash Pool 296.25 0810-00-000-00-00-205000- Accts Payable 296.25
FUND TOTAL 296.25 296.25
0811 LLMD - 001-2009 2027 1 93 07/09/2026
0811-00-000-00-00-109000- Due From Funds - Cash Pool 721.19 0811-00-000-00-00-205000- Accts Payable 721.19
FUND TOTAL 721.19 721.19
0812 LLMD - 001-2021 2027 1 93 07/09/2026
0812-00-000-00-00-109000- Due From Funds - Cash Pool 348.75 0812-00-000-00-00-205000- Accts Payable 348.75
FUND TOTAL 348.75 348.75
0814 LLMD - 001-2022 2027 1 93 07/09/2026
0814-00-000-00-00-109000- Due From Funds - Cash Pool 348.75 0814-00-000-00-00-205000- Accts Payable 348.75
FUND TOTAL 348.75 348.75
5000 Wastewater Operations 2027 1 93 07/09/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 93,248.88 5000-00-000-00-00-205000- Accts Payable 93,248.88
FUND TOTAL 93,248.88 93,248.88
5001 Refuse Operations 2027 1 93 07/09/2026

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 31 ends

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
5001-00-000-00-00-109000- Due From Funds - Cash Pool 111,657.33 5001-00-000-00-00-205000- Accts Payable 111,657.33
FUND TOTAL 111,657.33 111,657.33
5002 Water Operations 2027 1 93 07/09/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 530,967.66 5002-00-000-00-00-205000- Accts Payable 530,967.66
FUND TOTAL 530,967.66 530,967.66
5003 Transit Operations 2027 1 93 07/09/2026
5003-00-000-00-00-109000- Due From Funds - Cash Pool 2,249.31 5003-00-000-00-00-205000- Accts Payable 2,249.31
FUND TOTAL 2,249.31 2,249.31
5004 Telecommunications Operations 2027 1 93 07/09/2026 5004-00-000-00-00-109000- Due From Funds - Cash Pool 22,286.00 5004-00-000-00-00-205000- Accts Payable 22,286.00
FUND TOTAL 22,286.00 22,286.00
5006 Rail Operations 2027 1 93 07/09/2026
5006-00-000-00-00-109000- Due From Funds - Cash Pool 17.46 5006-00-000-00-00-205000- Accts Payable 17.46
FUND TOTAL 17.46 17.46
5100 Facility Maintenance 2027 1 93 07/09/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 21,450.03 5100-00-000-00-00-205000- Accts Payable 21,450.03
FUND TOTAL 21,450.03 21,450.03
5101 Vehicle Maintenance 2027 1 93 07/09/2026
5101-00-000-00-00-109000- Due From Funds - Cash Pool 270.94 5101-00-000-00-00-205000- Accts Payable 270.94
FUND TOTAL 270.94 270.94
5103 Information Technology 2027 1 93 07/09/2026
5103-00-000-00-00-109000- Due From Funds - Cash Pool 147.84 5103-00-000-00-00-205000- Accts Payable 147.84
FUND TOTAL 147.84 147.84

Page 48 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 14:50
User: 5292blopez
Program ID: apcshdsb

Page 32 ends

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 1,170,398.83
0100 General Fund 242,193.05
0200 Federal Grant 13,923.50
0204 Tran. Dev. Act - Streets 115,356.29
0308 State Grants Projects 5,755.00
0800 LLMD - 001-2002 348.75
0801 LLMD - 001-2005 348.75
0802 LLMD - 002-2005 296.25
0803 LLMD - 003-2005 1,210.17
0804 LLMD - 004-2005 296.25
0805 LLMD - 001-2006 296.25
0806 LLMD - 001-2007 348.75
0807 LLMD - 002-2007 355.66
0808 LLMD - 001-2015 5,492.27
0809 LLMD - 001-1995 167.50
0810 LLMD - 001-1998 296.25
0811 LLMD - 001-2009 721.19
0812 LLMD - 001-2021 348.75
0814 LLMD - 001-2022 348.75
5000 Wastewater Operations 93,248.88
5001 Refuse Operations 111,657.33
5002 Water Operations 530,967.66
5003 Transit Operations 2,249.31
5004 Telecommunications Operations 22,286.00
5006 Rail Operations 17.46
5100 Facility Maintenance 21,450.03
5101 Vehicle Maintenance 270.94
5103 Information Technology 147.84
TOTAL 1,170,398.83 1,170,398.83
** END OF REPORT - Generated by Brenda Lopez **

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:38
User: 5292blopez
Program ID: apcshdsb

Page 1 ends

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
1026829 07/02/2026 PRTD 292 RODNEY BECKER 80071 JULY 2026 07/01/2026 070226 300.00 78202
Invoice: JULY 2026 PARKING LOT LEASE PAYMENT
300.00 0100-30-300-75-51-510600- Rents & Leases
CHECK 1026829 TOTAL: 300.00
NUMBER OF CHECKS 1 *** CASH ACCOUNT TOTAL *** 300.00

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 300.00
*** GRAND TOTAL *** 300.00

Page 58 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:38
User: 5292blopez
Program ID: apcshdsb

Page 2 ends

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
2027 1 20
APP 0100-00-000-00-00-205000- Accts Payable 300.00
07/02/2026 070226 070226 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 300.00 07/02/2026 070226 070226 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 300.00 300.00
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 300.00 07/02/2026 070226 070226
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 300.00 07/02/2026 070226 070226
SYSTEM GENERATED ENTRIES TOTAL 300.00 300.00
JOURNAL 2027/01/20 TOTAL 600.00 600.00

Page 59 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:38
User: 5292blopez
Program ID: apcshdsb

Page 3 ends

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2027 1 20 07/02/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 300.00 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 300.00 FUND TOTAL 300.00 300.00
0100 General Fund 2027 1 20 07/02/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 300.00 0100-00-000-00-00-205000- Accts Payable 300.00
FUND TOTAL 300.00 300.00

Page 60 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/02/2026 14:38
User: 5292blopez
Program ID: apcshdsb

Page 4 ends

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 300.00
0100 General Fund 300.00
TOTAL 300.00 300.00
** END OF REPORT - Generated by Brenda Lopez **

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 1 ends

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
655 07/09/2026 EFT 14652 AMAZON CAPITAL SERVI 80172 11J9-7X1P-J9XY 07/07/2026 070926 29.91 78299
Invoice: 11J9-7X1P-J9XY SLLC Dept Supplies

29.91 0100-30-300-04-00-510001- Departmental Supplies
80173 1TNH-1GG7-M37N 07/07/2026 070926 7.45
78300
Invoice: 1TNH-1GG7-M37N SLLC Dept Supplies

7.45 0100-30-300-04-00-510001- Departmental Supplies
80174 1K77-K1PN-HGF4 07/07/2026 070926 30.21
78301
Invoice: 1K77-K1PN-HGF4 SLLC Dept Supplies

30.21 0100-30-300-04-00-510001- Departmental Supplies
80232 1X4D-CPLQ-WG4D 07/06/2026 070926 42.89
78358
Invoice: 1X4D-CPLQ-WG4D POLICE-Dispatch office supplies

42.89 0100-20-200-14-00-510001- Departmental Supplies
80283 1PV6-1MQ1-Q1KY 07/08/2026 070926 294.55
78406
Invoice: 1PV6-1MQ1-Q1KY Tools and desk organization for GIS Coordinator 294.55 5103-50-500-31-00-510001- Departmental Supplies
80285 1MTN-6CVN-LH4N 07/08/2026 070926 27.83
78408
Invoice: 1MTN-6CVN-LH4N universal socket for fiber division

27.83 5004-40-500-30-01-510001- Departmental Supplies
CHECK 655 TOTAL: 432.84
656 07/09/2026 EFT 1394 AMERICAN BUSINESS MA 80235 875839 07/01/2026 070926 49.18 78361
Invoice: 875839 POLICE-Contract usage 6/9-7/5/26

49.18 0100-20-200-14-00-510100- Service Agreements
CHECK 656 TOTAL: 49.18
657 07/09/2026 EFT 378 AMERICAN REFUSE INC 80064 391530 07/01/2026 070926 304.64 78196
Invoice: 391530 POLICE - RANGE REFUSE - JULY 2026
304.64 0100-20-200-14-00-510706- Refuse
80065 392120 07/01/2026 070926 271.16
78197
Invoice: 392120 MCCF REFUSE SERVICES - JULY 2026
271.16 5100-50-405-28-17-510706- Refuse
80086 391692 07/01/2026 070926 305.69

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 2 ends

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
78215
Invoice: 391692 AQUATIC CENTER - REFUSE SERVICES - JULY 2026 305.69 0100-30-400-25-52-510706- Refuse
80087 391991 07/01/2026 070926 225.95
78216
Invoice: 391991 PD GYM EQUIPMENT STORAGE CONTAINER
225.95 0100-20-200-14-00-510100- Service Agreements
80219 391522 07/01/2026 070926 238.61
78345
Invoice: 391522 POLICE-Refuse Jul 26
238.61 0100-20-200-14-00-510706- Refuse
80260 391303 07/01/2026 070926 305.69
78384
Invoice: 391303 REFUSE SERVICES 336 PACIFIC AVE CITY HALL 305.69 5100-50-405-28-90-510706- Refuse
CHECK 657 TOTAL: 1,651.74
658 07/09/2026 EFT 1480 ARMANDO CHAIDEZ 80221 Per diem 7/6/26 07/06/2026 070926 105.50 78347
Invoice: Per diem 7/6/26 POLICE-Vehicle Extractions Course 105.50 0100-20-200-14-00-510505- Travel
CHECK 658 TOTAL: 105.50
659 07/09/2026 EFT 249 EDGAR DAVALOS 80223 Per diem 7/2/26 07/02/2026 070926 105.50 78349
Invoice: Per diem 7/2/26 POLICE-Vehicle Extractions Course 105.50 0100-20-200-14-00-510505- Travel
CHECK 659 TOTAL: 105.50
660 07/09/2026 EFT 633 JEFF LEWIS 80099 244 07/03/2026 130 070926 15,750.00 78228
Invoice: 244 FFALM Construction Management Services from GTG 15,750.00
E IT00003.1 -10 -215 -5004
5004-40-500-30-01-510400- Professional Services
CHECK 660 TOTAL: 15,750.00
661 07/09/2026 EFT 1501 JESSE CHAVEZ 80220 Per diem 7/6/26 07/06/2026 070926 105.50 78346
Invoice: Per diem 7/6/26 POLICE-Advance Vehicle Stops Course 105.50 0100-20-200-14-00-510505- Travel

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 3 ends

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 661 TOTAL: 105.50
662 07/09/2026 EFT 616 MALLORY SERJEANT 80227 Per diem 7/01/26 07/01/2026 070926 64.00 78353
Invoice: Per diem 7/01/26 POLICE-Pursuit Intervention Technique

64.00 0100-20-200-14-00-510505- Travel
CHECK 662 TOTAL: 64.00
663 07/09/2026 EFT 907 MITCHELL CASTILLO 80222 Per diem 7/6/26 07/06/2026 070926 105.50 78348
Invoice: Per diem 7/6/26 POLICE-Vehicle Extractions Course 105.50 0100-20-200-14-00-510505- Travel
CHECK 663 TOTAL: 105.50
664 07/09/2026 EFT 1434 OPEN AND SHUT ENTERP 80233 117102 07/01/2026 070926 300.00 78359
Invoice: 117102 POLICE-Quarterly Service Jul-Sep 26
300.00 5100-50-405-28-14-510205- Building Repair & Maintenance CHECK 664 TOTAL: 300.00
665 07/09/2026 EFT 1701 PUBLIC RISK, INNOVAT 80170 27400208 07/01/2026 070926 1,816.65 78297
Invoice: 27400208 Employee Assistance Program - July-Sept 2026 1,816.65 5102-50-140-11-00-510441- Employee Assistance Insurance CHECK 665 TOTAL: 1,816.65
666 07/09/2026 EFT 537 SEAN CAUDILLO 80224 Per diem 7/2/26 07/02/2026 070926 105.50 78350
Invoice: Per diem 7/2/26 POLICE-Vehicle Extractions Course 105.50 0100-20-200-14-00-510505- Travel
CHECK 666 TOTAL: 105.50
667 07/09/2026 EFT 14779 STANDARD PLUMBING SU 80037 ATY927 07/01/2026 070926 36.43 78169
Invoice: ATY927 FACILITIES - CRIMP CUP BRUSH/GND WHL/FORNY DISC

36.43 5100-50-405-28-00-510001- Departmental Supplies
80068 ATZD37 07/01/2026 070926 68.61
78199
Invoice: ATZD37 MCCF - DOUGLAS FIR/PLYWOOD FOR WINDOW

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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 4 ends

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

68.61 5100-50-405-28-17-510200- Repairs & Maintenance
80069 ATZD13 07/01/2026 070926 46.85
78200
Invoice: ATZD13 MCCF - HARDWARE FOR CELL WINDOW

46.85 5100-50-405-28-17-510200- Repairs & Maintenance
80088 AVCD44 07/02/2026 070926 70.96
78217
Invoice: AVCD44 FACILITIES MAINT - PD - BLOWER FAN REPAIR

70.96 5100-50-405-28-14-510200- Repairs & Maintenance
80129 AVM226 07/06/2026 070926 6.00
78257
Invoice: AVM226 FACILITIES SHOP - MULTI SCREWS 40PK

6.00 5100-50-405-28-00-510001- Departmental Supplies
80137 AVFD36 07/02/2026 070926 4.28
78265
Invoice: AVFD36 AQUATIC CENTER - COPY OF KEY

4.28 0100-30-400-25-52-510001- Departmental Supplies
80236 ATZJ59 07/01/2026 070926 51.46
78362
Invoice: ATZJ59 POLICE-Range supplies

51.46 0100-20-200-14-00-510001- Departmental Supplies
80237 AVCP64 07/01/2026 070926 66.22
78363
Invoice: AVCP64 POLICE-Fleet supplies

66.22 0100-20-200-14-00-510300- Vehicle Operations
80275 AVRH79 07/08/2026 070926 53.63
78398
Invoice: AVRH79 FACILITIES - RETURN INV-ATLP58/REPLACE GRINDER

53.63 5100-50-405-28-00-510202- Hardware & Tools
CHECK 667 TOTAL: 404.44
668 07/09/2026 EFT 5364 TEL-TEC SECURITY SYS 80083 924286 07/01/2026 070926 912.50 78212
Invoice: 924286 MONTHLY SECURITY SERVICES - SECURITY MONITORING

37.50 5100-50-405-28-90-510100- Service Agreements
122.50 5100-50-405-28-20-510100- Service Agreements

92.50 5100-50-405-28-70-510100- Service Agreements
102.50 5100-50-405-28-50-510100- Service Agreements

82.50 5100-50-405-28-15-510100- Service Agreements

87.50 5100-50-405-28-91-510100- Service Agreements
132.50 5100-50-405-28-52-510100- Service Agreements

65.00 5100-50-405-28-03-510100- Service Agreements

82.50 5100-50-405-28-55-510100- Service Agreements

Page 69 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 5 ends

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
107.50 5100-50-405-28-71-510100- Service Agreements
CHECK 668 TOTAL: 912.50
669 07/09/2026 EFT 484 TIMOTHY KING 80229 Per diem 7/02/26 07/02/2026 070926 105.50 78355
Invoice: Per diem 7/02/26 POLICE-Forcible Entry for LE Course 105.50 0100-20-200-14-00-510505- Travel
80230 Per diem 07/02/26 07/02/2026 070926 191.50
78356
Invoice: Per diem 07/02/26 POLICE-Multiclassification Peer Support Course 191.50 0100-20-200-14-00-510505- Travel
80231 Per diem 7/06/26 07/06/2026 070926 363.50
78357
Invoice: Per diem 7/06/26 POLICE-Child Abuse/SA Course
363.50 0100-20-200-14-00-510505- Travel
CHECK 669 TOTAL: 660.50
670 07/09/2026 EFT 1253 YESICA RUBIO 80228 Per diem 7/01/26 07/01/2026 070926 64.00 78354
Invoice: Per diem 7/01/26 POLICE-Pursuit Intervention Technique

64.00 0100-20-200-14-00-510505- Travel
CHECK 670 TOTAL: 64.00
1026888 07/09/2026 PRTD 233 CEN SAN JQN VALLEY R 80160 INV0576 07/02/2026 070926 1,216,312.00 78287
Invoice: INV0576 FY 26/27 1ST QTR DEP WORKERS COMPENSATION PROGRAM 337,182.00 0100-00-000-00-00-205140- Other Payroll Deduct Payable 243,126.00 5102-50-140-11-00-510445- Liability Insurance 87,103.00 5102-50-140-11-00-510443- Property Insurance
434,251.00 5102-50-140-11-00-510443- Property Insurance 84,064.00 5102-50-140-11-00-510442- Employee Risk Mgt Insurance 10,518.00 5102-50-140-11-00-510444- Risk Management Administration 1,368.00 5102-50-140-11-00-510443- Property Insurance
436.00 5102-50-140-11-00-510445- Liability Insurance
9,286.00 0100-00-000-00-00-205140- Other Payroll Deduct Payable 8,978.00 0100-20-200-14-00-510150- Software Subscription CHECK 1026888 TOTAL: 1,216,312.00
1026889 07/09/2026 PRTD 6980 CIVIC PLUS 80039 376264 07/01/2026 070926 5,955.75 78171
Invoice: 376264 CivicClerk Annual Fee - Agenda & Minute Management 5,955.75 0100-10-120-05-00-510150- Software Subscription

Page 70 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 6 ends

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 1026889 TOTAL: 5,955.75
1026890 07/09/2026 PRTD 13383 HOME DEPOT CREDIT SE 80126 3013886 07/02/2026 070926 268.85 78255
Invoice: 3013886 MCCF IT OFFICE REMODEL - BLINDS 29x48 (7) 268.85
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 80127 3013885 07/02/2026 070926 150.21
78256
Invoice: 3013885 FACILITIES SHOP SUPPLIES - SPONGES/GROUT/MIXER 150.21 5100-50-405-28-00-510001- Departmental Supplies
80151 2238157 07/03/2026 070926 87.51
78279
Invoice: 2238157 MCCF IT OFFICE REMODEL - MESSIVE EMERY PEDIMENT

87.51 E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 80153 3903473 07/02/2026 070926 53.06
78281
Invoice: 3903473 MCCF IT OFFICE REMODEL - WHITE SHELF FOR WINDOW

53.06 E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 80247 9211751 07/06/2026 070926 -268.85
78372
Invoice: 9211751 Credit for Invoice #3013886
-268.85
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 80263 9524598 07/06/2026 070926 259.71
78387
Invoice: 9524598 MCCF IT OFFICE REMODEL - BLINDS (4) 36x64 259.71
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 80264 9903970 07/06/2026 070926 194.79
78388
Invoice: 9903970 MCCT IT OFFICE REMODEL - BLINDS (3) 39x94 194.79
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 80271 9572536 07/06/2026 070926 129.49

Page 71 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 7 ends

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
78395
Invoice: 9572536 MCCF IT OFFICE REMODEL - SEAM KIT/GLASS ANCHORS 129.49
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.

CHECK 1026890 TOTAL: 874.77
1026891 07/09/2026 PRTD 1593 JOHANNA LOPEZ 80226 Per diem 7/06/26 07/06/2026 070926 105.50 78352
Invoice: Per diem 7/06/26 POLICE-Patrol Search Warrant
105.50 0100-20-200-14-00-510505- Travel
CHECK 1026891 TOTAL: 105.50
1026892 07/09/2026 PRTD 128 LIEBERT CASSIDY WHIT 80034 324253 07/01/2026 070926 3,690.00 78166
Invoice: 324253 ERC Consortium Membership & Library Access 3,690.00 0100-10-135-09-00-510106- Subscriptions & Dues CHECK 1026892 TOTAL: 3,690.00
1026893 07/09/2026 PRTD 379 FLORENTINO MACIAS JR 80085 113 - 2026 07/06/2026 070926 740.00 78214
Invoice: 113 - 2026 AQUATIC CENTER - JANITORIAL SERVICES - JULY 2026 740.00 0100-30-400-25-52-510109- Janitorial Services
CHECK 1026893 TOTAL: 740.00
1026894 07/09/2026 PRTD 858 MUNICIPAL MNGMNT ASS 80234 16178 07/01/2026 070926 625.00 78360
Invoice: 16178 POLICE-2026 Conference
625.00 0100-20-200-14-00-510501- Training
CHECK 1026894 TOTAL: 625.00
1026895 07/09/2026 PRTD 11867 PACIFIC TIRE 80242 50071 07/08/2026 070926 88.81 78368
Invoice: 50071 POLICE-Unit #162 TPM sensor

88.81 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1026895 TOTAL: 88.81
1026896 07/09/2026 PRTD 9209 PAVLETICH ELECTRIC A 80290 20052 07/09/2026 070926 960.00 78413
Invoice: 20052 Fiber Vault Clean Out on Enterprise in WLC

Page 72 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 8 ends

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
960.00 5004-40-500-30-01-510200- Repairs & Maintenance
CHECK 1026896 TOTAL: 960.00
1026897 07/09/2026 PRTD 1546 PHILLIP NICHOLS 80279 Reimbursement 07/08/2026 070926 15.00 78402
Invoice: Reimbursement Reimbursement -check exception not cleared in MB

15.00 0100-10-140-10-00-510119- Bank Fees
CHECK 1026897 TOTAL: 15.00
1026898 07/09/2026 PRTD 187 PUBLIC AGENCY RISK M 80031 5969 07/01/2026 070926 300.00 78163
Invoice: 5969 PARMA Public Entity Membership
300.00 0100-10-135-09-00-510106- Subscriptions & Dues
CHECK 1026898 TOTAL: 300.00
1026899 07/09/2026 PRTD 1681 RECITE ME NA LLC 80154 4188 06/30/2026 27000000 070926 5,620.50 78282
Invoice: 4188 Recite Me ADA Compliance Tools (Software) 5,620.50 5103-50-500-29-00-510150- Software Subscription CHECK 1026899 TOTAL: 5,620.50
1026900 07/09/2026 PRTD 8241 RLH FIRE PROTECTION 80070 10026422 07/01/2026 070926 120.00 78201
Invoice: 10026422 SLLC FIRE MONITORING JULY 2026-SEPT 2026 120.00 5100-50-405-28-50-510100- Service Agreements
CHECK 1026900 TOTAL: 120.00
1026901 07/09/2026 PRTD 8448 SIRCHIE ACQUISITION 80238 0745705-IN 07/07/2026 301 070926 114.93 78364
Invoice: 0745705-IN POLICE-Property room supplies
114.93 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1026901 TOTAL: 114.93
1026902 07/09/2026 PRTD 145 TYLER TECHNOLOGIES I 80074 CI100-00297378 07/01/2026 070926 241.00 78205
Invoice: CI100-00297378 PROXIMITY READER MAINTENANCE 08/25/26-08/24/2027 241.00 0100-10-140-10-00-510150- Software Subscription

Page 73 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 9 ends

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 1026902 TOTAL: 241.00
1026903 07/09/2026 PRTD 1101 VESTIS GROUP, INC. ( 80274 2601836238 07/07/2026 070926 165.60 78397
Invoice: 2601836238 CITY HALL - SANITIZER/SOAP SERVICES 07.07.26 165.60 5100-50-405-28-90-510100- Service Agreements
CHECK 1026903 TOTAL: 165.60
1026904 07/09/2026 PRTD 13495 WINTER AUTOMOTIVE RE 80240 9326 07/07/2026 070926 153.68 78366
Invoice: 9326 POLICE-Unit #132 Engine oil service
153.68 0100-20-200-14-00-510300- Vehicle Operations
80241 9327 07/07/2026 070926 153.68
78367
Invoice: 9327 POLICE-Unit #166 Engine oil service
153.68 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1026904 TOTAL: 307.36
NUMBER OF CHECKS 33 *** CASH ACCOUNT TOTAL *** 1,258,869.57

COUNT AMOUNT
TOTAL PRINTED CHECKS 17 1,236,236.22
TOTAL EFT'S 16 22,633.35
*** GRAND TOTAL *** 1,258,869.57

Page 74 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 10 ends

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
2027 1 97
APP 0100-00-000-00-00-205000- Accts Payable 370,301.84
07/09/2026 070926 070926 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,258,869.57 07/09/2026 070926 070926 AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 5,915.05
07/09/2026 070926 070926 AP CASH DISBURSEMENTS JOURNAL
APP 5004-00-000-00-00-205000- Accts Payable 16,737.83
07/09/2026 070926 070926 AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 3,232.20
07/09/2026 070926 070926 AP CASH DISBURSEMENTS JOURNAL
APP 5102-00-000-00-00-205000- Accts Payable 862,682.65
07/09/2026 070926 070926 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 1,258,869.57 1,258,869.57
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 370,301.84 07/09/2026 070926 070926
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 370,301.84 07/09/2026 070926 070926
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 5,915.05 07/09/2026 070926 070926
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 5,915.05 07/09/2026 070926 070926
APP 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 16,737.83 07/09/2026 070926 070926
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 16,737.83 07/09/2026 070926 070926
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 3,232.20 07/09/2026 070926 070926
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 3,232.20 07/09/2026 070926 070926
APP 0000-00-000-00-00-209048- Due To 5102 - Risk Management 862,682.65 07/09/2026 070926 070926
APP 5102-00-000-00-00-109000- Due From Funds - Cash Pool 862,682.65 07/09/2026 070926 070926
SYSTEM GENERATED ENTRIES TOTAL 1,258,869.57 1,258,869.57 JOURNAL 2027/01/97 TOTAL 2,517,739.14 2,517,739.14

Page 75 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 11 ends

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2027 1 97 07/09/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,258,869.57 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 370,301.84 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 16,737.83 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 3,232.20 0000-00-000-00-00-209048- Due To 5102 - Risk Management 862,682.65 0000-00-000-00-00-209049- Due To 5103 - Info Tech 5,915.05 FUND TOTAL 1,258,869.57 1,258,869.57
0100 General Fund 2027 1 97 07/09/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 370,301.84 0100-00-000-00-00-205000- Accts Payable 370,301.84
FUND TOTAL 370,301.84 370,301.84
5004 Telecommunications Operations 2027 1 97 07/09/2026 5004-00-000-00-00-109000- Due From Funds - Cash Pool 16,737.83 5004-00-000-00-00-205000- Accts Payable 16,737.83
FUND TOTAL 16,737.83 16,737.83
5100 Facility Maintenance 2027 1 97 07/09/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 3,232.20 5100-00-000-00-00-205000- Accts Payable 3,232.20
FUND TOTAL 3,232.20 3,232.20
5102 Risk Management 2027 1 97 07/09/2026
5102-00-000-00-00-109000- Due From Funds - Cash Pool 862,682.65 5102-00-000-00-00-205000- Accts Payable 862,682.65
FUND TOTAL 862,682.65 862,682.65
5103 Information Technology 2027 1 97 07/09/2026
5103-00-000-00-00-109000- Due From Funds - Cash Pool 5,915.05 5103-00-000-00-00-205000- Accts Payable 5,915.05
FUND TOTAL 5,915.05 5,915.05

Page 76 of 120 ends

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 07/09/2026 15:22
User: 5292blopez
Program ID: apcshdsb

Page 12 ends

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 1,258,869.57
0100 General Fund 370,301.84
5004 Telecommunications Operations 16,737.83
5100 Facility Maintenance 3,232.20
5102 Risk Management 862,682.65
5103 Information Technology 5,915.05
TOTAL 1,258,869.57 1,258,869.57
** END OF REPORT - Generated by Brenda Lopez **

Page 77 of 120 ends

Resolution of Service Recognition
Cris Starrh
Shafter Children’s Summer Theater
WHEREAS, in 1996, Cris Starrh founded Shafter Children's Summer Theater to provide local youth with a creative, positive, and enriching summer experience through the performing arts, establishing a program that has become a cherished community tradition for 30 years; and
WHEREAS, through her vision and dedication, Cris Starrh has inspired generations of young people to develop confidence, creativity, teamwork, leadership, and lifelong skills through all aspects of theater, both on and off the stage; and WHEREAS, Shafter Children's Summer Theater has created a welcoming environment where children and young adults build friendships, strengthen their talents, and create lasting memories, while the addition of the Young Adults Theater program has allowed former participants to continue performing and mentoring future generations; and
WHEREAS, for three decades, Cris Starrh has led with humility, compassion, and an unwavering commitment to the growth and success of every participant, placing the well-being and development of young people at the heart of the program; and WHEREAS, the City of Shafter proudly recognizes the extraordinary legacy of Cris Starrh, as well as the many volunteers, families, and participants whose dedication has made Shafter Children's Summer Theater an enduring source of community pride and inspiration for the past 30 years.

NOW, THEREFORE, I, Chad Givens, Mayor of the City of Shafter, on behalf of the entire City Council, do hereby commend Cris Starrh for her outstanding dedication and service to the Shafter community, leaving a lasting legacy through her leadership, service, and mentorship, and extend our sincere gratitude.

Chad Givens
Mayor
PASSED AND ADOPTED this 2nd day of July, 2026.

Page 78 of 120 ends

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: July 21, 2026
DEPARTMENT: Brian Knox, Assistant Chief of Police
SUBJECT: SHAFTER POLICE DEPARTMENT SHOOTING RANGE LEAD

RECLAMATION AND MAINTENANCE SERVICES APPROVAL

RECOMMENDATION
Council find the project exempt from the California Environmental Quality Act; approve a sole-source agreement with Metals Treatment Technologies, LLC for lead reclamation and maintenance services at the Shafter Police Department firing range in an amount not to exceed $80,350; and authorize the City Manager to execute all necessary documents.

BACKGROUND
The Shafter Police Department operates a firearms training range that is utilized to maintain officer proficiency and comply with mandated law enforcement training requirements. Since the range was established, no comprehensive lead reclamation or remediation activities have been conducted.

Lead accumulation is an unavoidable byproduct of firearms training activities. In recent years, law enforcement agencies throughout California and the nation have experienced elevated lead concentrations at shooting ranges, resulting in operational restrictions, temporary closures, employee health concerns, workers' compensation claims, regulatory violations, and significant remediation costs. Recognizing these potential risks, the Shafter Police Department has elected to proactively address lead accumulation at its facility before such conditions arise.

The proposed project consists of evaluating, recovering, and properly managing accumulated lead and lead-contaminated materials within the existing firing range. The project is intended to reduce potential environmental and occupational health risks, minimize future liability, and maintain the range in a safe and environmentally responsible condition. Completion of this work will help ensure the continued availability of the facility for critical law enforcement training activities.

As an initial step, the City retained On Target Safety Academy, LLC to conduct environmental testing and evaluation services at a cost of $6,000, which was funded through the approved FY 2025-26 Police Department budget. The assessment includes personal noise dosimetry sampling, airborne lead dust sampling, lead wipe sampling, and a comprehensive safety and health inspection of the facility. The results of this

Page 79 of 120 ends

SHAFTER POLICE DEPARTMENT SHOOTING RANGE LEAD RECLAMATION AND MAINTENANCE

SERVICES APPROVAL
- 2 -
evaluation will assist in documenting current conditions and supporting long-term maintenance planning.

Staff also recommends utilizing Metals Treatment Technologies, LLC (MT2) as a solesource contractor to perform lead reclamation and maintenance services at the range.

MT2 is a nationally recognized leader in shooting range environmental services and is the exclusive provider of the proprietary ECOBOND® lead stabilization technology. Due to the specialized nature of its services, extensive experience with law enforcement firing ranges, and demonstrated expertise in environmental compliance and lead reclamation, Staff has determined that MT2 is uniquely qualified to perform the work and that a competitive procurement process would not provide an equivalent level of service.

The proposed scope of work includes the recovery of lead from five existing berms, berm reconditioning, and environmental stabilization activities. Recovered lead will be recycled, and the proceeds from the recycled material will be shared between the City and MT2 in accordance with the company's standard program. Based on preliminary estimates, the value of the recovered lead could generate up to approximately $9,000 in revenue.

MT2 has submitted a proposal in the amount of $80,350 to complete the project. The work is anticipated to require approximately two weeks, during which the firing range will be temporarily closed. Agencies that utilize the range through existing agreements have been notified of the anticipated closure.

FISCAL IMPACT
Approval of the proposed agreement will authorize an expenditure not to exceed $80,350 for lead reclamation, berm reconditioning, and related maintenance services at the Police Department firing range. Funding is available in the approved Fiscal Year 2026/27 Police Department budget; therefore, no additional General Fund appropriation is required.

The City is expected to receive approximately $6,000 to $9,000 from the recycling of recovered lead, which would reduce the estimated net project cost to approximately $71,350 to $74,350. The actual recycling proceeds will depend on the quantity of recoverable lead, market value, transportation, handling, and other applicable costs and are not guaranteed.

The previously authorized $6,000 environmental assessment was funded separately through the Fiscal Year 2025/26 Police Department budget and is not included in the proposed $80,350 agreement. The optional $7,500 Environmental Stewardship Plan included in the contractor’s proposal is also not included in this authorization.

CEQA ANALYSIS

Page 80 of 120 ends

SHAFTER POLICE DEPARTMENT SHOOTING RANGE LEAD RECLAMATION AND MAINTENANCE

SERVICES APPROVAL
- 3 -
The proposed project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301 (Class 1 – Existing Facilities), which applies to the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features involving negligible or no expansion of existing or former use.

The project qualifies for this exemption because it consists of maintenance, rehabilitation, and environmental management activities at an existing law enforcement firearms training range, including lead recovery and stabilization, berm reconditioning, and related improvements necessary to maintain safe and continued operation of the facility. The project does not include expansion of the range, construction of new facilities, changes to the existing use or capacity, or other activities that would result in significant environmental effects. The project represents routine maintenance and rehabilitation of an existing public facility and will not result in a significant change to the environment.

APPROVED BY THE CITY ATTORNEY
Not Applicable

ATTACHMENTS

1. MT2 Proposal - Shafter Police Dept. - 6.23.2026

2. SPD_OnsiteOnTargetAssessment

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Statement of Confidentiality: Metals Treatment Technologies, LLC (MT2) has prepared this document for discussion purposes only. It is provided on a confidential basis. This document is the sole property of MT2 and must be returned upon demand. By accepting this document, the recipient agrees to keep confidential the information and concepts contained herein or made in connection with any further investigation of the Company. In addition, the recipient agrees not to reproduce this document in whole or in part without the prior written consent of MT2.

Proposal
Firing Range Lead Maintenance
Prepared for:

Shafter Police Department
201 Central Valley Hwy
Shafter, CA 93263
James R. York, [email protected]
Prepared by:

Metals Treatment Technologies, LLC
14045 W 66th Avenue
Arvada, CO 80004
www.mt2.com
888-435-6645
June 23, 2026
Metals Treatment Technologies, LLC (MT2) is submitting this proposal for lead maintenance at the request of the Customer. Proposed lead maintenance including lead reclamation and addition of soil amendments is performed in accordance with Firing Range Best Management Practices as documented in “Best Management Practices for Lead at Outdoor Shooting Ranges” (US EPA, 2005) and California DTSC Shooting Range Maintenance Guidance (CA DTSC, 2022: https://dtsc.ca.gov/shooting-range-maintenance-guidance/#). MT2 recommends consultation with cognizant legal counsel if needed to best understand potential legal liabilities associated with current and potentially changing rules and regulations associated with scope contained in this proposal.

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Firing Range Lead Maintenance
Shafter Police Department
Page i
MT2 | 14045 W 66th Ave. Arvada, CO 80004 | P: 1-888-435-6645 | www.mt2.com Table of Contents

1.0 FIRING RANGE LEAD MAINTENANCE.............................................................................1

1.1 PROJECT DESCRIPTION.......................................................................................1

2.0 TECHNICAL APPROACH ..................................................................................................2

3.0 PRICING .............................................................................................................................4

3.1 PROJECT APPROACH CLARIFICATIONS AND ASSUMPTIONS..........................4

3.2 CLIENT RESPONSIBILITIES: .................................................................................5

3.3 PROJECT SCHEDULE............................................................................................5

4.0 MT2 OVERVIEW.................................................................................................................6

4.1 MT2 EXPERIENCE .................................................................................................7

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Firing Range Lead Maintenance
Shafter Police Department

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MT2 | 14045 W 66th Ave. Arvada, CO 80004 | P: 1-888-435-6645 | www.mt2.com

1.0 FIRING RANGE LEAD MAINTENANCE
Metals Treatment Technologies, LLC (MT2) proposes to provide firing range lead maintenance services at the Shafter Police Department (Customer) firing range located at 35°28'06.79"N 119°17'04.29"W. All work will be performed in accordance with applicable Federal, State, and local safety and environmental regulations including US Department of Labor regulations as well as achieving compliance with OSHA, US EPA, State, and NRA and NSSF recommended firing range environmental Best Management Practices (BMPs).

1.1 PROJECT DESCRIPTION
Based on the reported range usage and typical usage at similar ranges, it is reasonable to expect 10-15 tons of lead may be recovered and recycled from the backstop berms and apron areas. MT2 has estimated soil quantities for processing pending final specifications. MT2 will excavate and process soil from the backstop berms until lead reclamation becomes economically infeasible and/or 80-90% of lead bullets and bullet fragments (measured as weight percent) are removed.

Estimated Project Quantities
Range/Berm
Berm
Width
(linear ft)
Berm Face
Height (ft)
Est. Cut
Depth
(avg. ft bgs)
Est. Soil
Volume
(CY)
Rifle Range 85 23 2 145
Pistol Range 164 40 2 486
Shotgun - 1 85 23 1 72
Shotgun - 2 80 23 1 68
Shotgun - 3 83 23 1 71
Total 842
Site Map

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Firing Range Lead Maintenance
Shafter Police Department

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MT2 | 14045 W 66th Ave. Arvada, CO 80004 | P: 1-888-435-6645 | www.mt2.com

2.0 TECHNICAL APPROACH
Berm Excavation Lead Removal & Recycling Berm Reconstruction THE MT2 LEAD RECLAMATION PROCESS
• RANGE PROJECT SETUP BY TRAINED & CERTIFIED CREW: Work crew mobilizes and sets up our specialty equipment, sets up lead dust containment and ventilation; walks range with owner to conduct pre-work planning.
• WORK PROCESS: Reclaim lead, restore traps/berms and clean range. ALL work follows written Health and Safety and Work Plans. We are OSHA/EPA Experts with no violations, and we take no shortcuts.
• JOB COMPLETION: Finish site work, clean up, containerize, weigh & arrange for transportation of lead drums for recycling and LEGALLY dispose of your lead waste. Optional onsite lead waste treatment with ECOBOND® to ensure you NEVER Generate Hazardous Waste. GUARANTEED! Provide range with detailed log on amount of lead reclaimed and waste. • FINAL REPORT (typically 1-2 weeks later): Prepare final report & important records for range to keep, including: waste manifests, lead reclamation certificates, and other important details to support final project completion to protect you & your range if EPA asks for documentation! • LEAD PROCEEDS: Supply lead reclamation proceeds check to owner, or offset range service costs as per previously approved contract, ensuring no surprises! Or use lead proceeds in the MT2 Firing Range Lead Credit Store with a 16,000+ catalog of premium productsfrom filtersto firearms and more! Receive your lead proceeds within 10 days!
BASELINE SERVICES: MT2’s technical approach for firing range lead maintenance includes:
• Project Setup:
o Prepare the following project plans, as needed: Work Plan, Health & Safety Plan o Complete a site walk-over with Customer representative to identify excavation/processing areas
o Establish temporary access, site access control, traffic control, and placing appropriate signage
o Set up of processing area and equipment
MT2 will minimize the impact on range operations: By implementing our proven methods of containment and staged remedial activities, your project will be effortlessly scheduled and successfully completed with minimal down-time for your range.

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Shafter Police Department

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MT2 | 14045 W 66th Ave. Arvada, CO 80004 | P: 1-888-435-6645 | www.mt2.com • Berm Excavation: Excavate soil from the operating backstop berms o Excavate estimated depth of 1.0-2.0 feet of soil from the backstop berms or deeper if concentrations of bullets appear economically feasible to recover at deeper depths • Lead Reclamation: Separate lead bullets/bullet fragments from the excavated soils o Separate sand material from bullet and bullet fragments using the EPA-required two-step process
▪ The MT2 Separation System is comprised of one of our CA Air Resources Board registered proprietary screening plants with Tier 4 Final diesel engines. It is comprised of a multi-tiered screen plant to provide gross separation of soil/sand material from bullets and bullet fragments based on size, and MT2’s proprietary finishing system to finish the separation based on density o Remove 90% (weight percent) lead bullets and bullet fragments greater than ¼” as measured in samples collect before and after screening
o MT2’s lead reclamation process utilizes a lead separation system that recovers lead greater in size than the 0.004-inch California Scrap Metal Exemption so that a California Registered Hazardous Waste Transporter using a Uniform Hazardous Waste Manifest is not required for transporting metal from MT2 projects.
• Lead Recycling: Recycle recovered lead
providing Customer a split of the net value of
recycled lead as indicated in Section 3.0 Pricing
o Containerize and securely store recovered
lead for shipment, coordinate and ship the
clean recovered lead to a licensed lead
recycler, providing Customer with necessary
documentation to show appropriate
recycling
o MT2 is committed to getting you the
absolute highest value for your range lead
• Berm Reconstruction: Re-install processed soils back onto the firing range berms o Return screened fines to berm of origin
o Replace oversize materials to range at a mutually agreed upon location o Perform general site cleanup
• Demobilization & Final Report: MT2 will develop a range maintenance report to provide the Customer with proper record keeping as recommended by the US EPA, NRA, and NSSF OPTIONAL SERVICES: If requested, MT2 can provide the following optional services; Section 3.0 provides pricing:
• Environmental Stewardship Planning to NSSF, NRA, and EPA Guidance Standards: Complete an environmental review of the range and prepare a range-specific Environmental Stewardship Plan (ESP) to summarize range conditions and provide BMP recommendations pertaining to range maintenance and operations; this plan will assist the Customer in ensuring compliance with US EPA regulations, as well as shooting range BMPs over the life cycle of the range.

When you use MT2, the Range receives $$ in a check,
or as credit at the nation’s leading Firing Range
Supply Store with preferred pricing.
• MT2 has developed a strategic alliance with a
national distributor of firearms, ammunition
and shooting accessories with a 16,000+ catalog
of premium firearms & accessories:
o Serves retail gun shops, major sporting
goods stores, gun clubs, shooting ranges
and government agencies since 1984
o Supplier of nearly 100 of the world’s
premier shooting industry manufacturers

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Firing Range Lead Maintenance
Shafter Police Department

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MT2 | 14045 W 66th Ave. Arvada, CO 80004 | P: 1-888-435-6645 | www.mt2.com

3.0 PRICING
MT2 has developed the following pricing for lead maintenance services.

Baseline Firing Range Lead Maintenance Task QTY Unit Price 1 Mobilization: Plans, Site Setup and Preparation 1
Lump
Sum $6,100
2 Lead Maintenance: Excavation, Lead Recovery, Lead Recycling, Replacement of Screened Soil to Berms, and Berm
Reconstruction
Up to
926 CY
Lump
Sum $74,250
3 Final Payment: General site clean-up, Demobilization, and Final Report - - Included
$80,350
Estimated Lead Recycling Value
4 Estimated Client Net Lead Recycling Value 10-15
tons
$0.60
Per lb.
($6,000-
$9,000)
1/
Optional Services 2/
5 Optional: Environmental Stewardship Plan 1
Lump
Sum $7,500
1/ MT2 owns the recovered lead; MT2 will provide the Client 50% split of the net value of recycled lead. Net value is determined as the recycled value of the material less the same percent of the cost of containers, pallets, handling equipment, transport, and applicable taxes, to be used to offset project costs. MT2 does not guarantee the value or quantity of recovered lead. The actual value of recycled lead will be determined at the time of recycling. The Estimated Lead Recycling Credit is based on a reasonable estimate of the amount of recoverable lead and current lead recycle value per pound 2/ Pricing for optional tasks is valid if performed at the time of lead maintenance tasks, no field investigations are included with the ESP preparation

3.1 PROJECT APPROACH CLARIFICATIONS AND ASSUMPTIONS
(applicable if marked ☒)
☒ Pricing based on standard workdays (0700-1700 M-F).
☒ Stormwater Pollution Prevention Plan (SWPPP) ☐ is ☒ is not required. ☒ Plans and Permitting. MT2 is responsible for, and pricing only includes: Work Plan & HASP ☒ Customer will provide MT2 access to nearby water source (e.g. hydrant) and pay for water and associated items such as permit/meter/hose as needed. MT2 will utilize a water truck or trailer to provide dust suppression sprinkling as needed during excavation and separation operations. ☒ Pricing does not include management of live ammunition, only spent rounds. If live ammunition is discovered, it will be left onsite for Customer to manage. ☐ If applicable MT2 will use appropriately-sized and/or rubber tire equipment and use caution to work around existing range appurtenances with limited access (e.g. backstop berm soils imposed by range knee walls, target systems, overhead baffles, and sidewalls). MT2 will not be responsible for damage to the range, range equipment, or appurtenances should damage occur during processing.
☒ Measurement of quantities will be based field measurement each day; signed-off daily by MT2 and Customer; and recorded in daily project log

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Firing Range Lead Maintenance
Shafter Police Department

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MT2 | 14045 W 66th Ave. Arvada, CO 80004 | P: 1-888-435-6645 | www.mt2.com ☒ MT2 will perform dry decontamination of equipment before demobilization. ☐ MT2 pricing includes: ☐ Prevailing Wage Rates ☐ Bonding ☐ Retainage ☐ Liquidated Damages ☒ Pricing is based on fuel charges not exceeding $6/gal on diesel and $5/gal on gasoline based on the U.S. Energy Information Administration (USEIA) conglomerated “U.S” price (https://www.eia.gov/petroleum/gasdiesel/listed). If the USEIA price of fuel is higher than these rates at time of service, MT2 reserves the right to negotiate a fuel surcharge ☒ MT2 pricing is subject to MT2 review and approval of final contract terms and conditions. ☒ MT2 pricing valid for 90 days.
☒ This Agreement is valid for one (1) year from the date the Agreement is last signed by both Parties.

This Agreement may be extended upon mutual agreement by Contractor and Customer to allow for optional continued services for up to three (3) years. Should the Customer no longer need this service or not have appropriated funds, this Agreement can be terminated. ☒ MT2 shall not be responsible for nor have any liability for any damages, injuries or hazards derived from the shooting range operations or from the act of shooting at the shooting range to include but not be limited to bullet or fragment ricochets, or for bullets or shot leaving range containment. ☒ Assumes existing concrete is structurally sound and free of hidden defects. MT2 is not responsible for damage resulting from pre-existing conditions, insufficient reinforcement, or undocumented prior repairs. Concrete damage incidental to the scope of work using industry standard methods is considered inherent to the work and not negligence. When applicable, MT2 will include concrete protection within the project plan; if additional protection is needed, or repairs are required, MT2 will invoice at Cost + 10%

3.2 CLIENT RESPONSIBILITIES:
☒ Obtain necessary approvals/permits
☒ Ensure MT2 safe access to the range site
☒ Complete utility locates and identify any potentially impacted utilities, drainage systems, etc. ☒ Remove range equipment, vegetation and materials such as timbers, scrap piles, material piles, fencing, concrete slabs, asphalt, and large debris from the lead-impacted soils area ☒ Protect or remove knee walls; Remove target stands/systems, if applicable ☒ Progress Payment(s) and Final Payment due Net - 30 days upon receipt of MT2 invoice. If Customer payment is late, Customer agrees to pay an additional 1.5% per month on the account and all collection fees for any past due amount owed to MT2. MT2 Final Invoice will be submitted to the Customer along with the Range Maintenance Report and Lead Recycling Certificates. ☒ Replace knee walls, target stands/systems
☒ Re-seed or re-vegetation of the site, as applicable

3.3 PROJECT SCHEDULE
Project schedule depends on “dry” conditions prior to and during onsite operations. MT2 will coordinate arrival with the Customer to identify a time when dry conditions exist 1-2 weeks prior to arrival and followed by anticipated dry conditions. MT2 can begin this project as early as fall 2026 weather permitting. Contract work time shall be extended as necessary to allow for completion due to wet weather impacts.

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Shafter Police Department

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MT2 | 14045 W 66th Ave. Arvada, CO 80004 | P: 1-888-435-6645 | www.mt2.com

4.0 MT2 OVERVIEW
Experience you can trust! MT2 is the #1 and largest nationwide professional firing range lead reclamation, maintenance, cleaning & construction contractor. We offer a wide range of outdoor firing range services from routine range maintenance, cleaning, lead/brass reclamation, and recycling, to trap reconstruction, soil stabilization, all the way to remediation and closure, to best serve your range needs. Our personnel have on average 24 years industry experience – this expertise saves time and money for our customers since there will be no learning curve that may be incurred by less experienced firms.

MT2 staff maintain applicable certifications (e.g. OSHA HAZWOPER) and licensing.
✓ MT2 is the #1 Largest Nationwide Professional Firing Range Lead Reclamation, Maintenance, Cleaning & Construction
Contractor Specializing In:
o Lead: Treatment, Screening & Reclamation to
MAXIMIZE Your Lead Value
o Environmental: EPA & OSHA Consulting, Remediation, Soil/Waste Treatment, and Closure o Maintenance: Soil and Rubber Berms, Traps, Lead Remediation, and Range Improvements o Construction: Renovation, Design/Build, Improvements, Dismantling/Demolition ✓ MT2 is the Only Nationwide Firing Range Services Provider: MT2 operates from our network of regional offices and offersfull 50 state coverage with OSHA & EPA-certified work teamsto provide fast, professional service to fulfill your project needs and schedule. MT2 has completed over 3,000 firing range projects nationwide
✓ Lead Removal & Recycling – MT2 exclusively guarantees the highest value for your range lead: MT2 has performed lead reclamation in all 50 states nationwide to remove and recycle over 15,000,000 lbs. of lead.

To maximize lead recovery, MT2 uses our proprietary lead separation systems to separate lead from soils based on size, and “finish” the process by separating lead from like-size materials based on density. MT2 guarantees to pay the highest percent of LME lead value– we have credited > $5,600,000 to range owners from lead recycling.
✓ Lead Recycling Credit Options: MT2 guarantees to pay the highest percent of LME lead value. MT2 is committed to getting you the absolute highest value for your range lead so we offer the opportunity to LOCK IN the lead credit value at: 1) The time of contracting or 2) When we arrive onsite and package the lead - You are in control! When you use our National Service Team to generate maximum lead recycling credit, the Range receives $$ in a check, or as credit at the nation’s leading Firing Range Supply Store with preferred pricing. MT2 has developed a strategic alliance with a national distributor of firearms, ammunition and shooting accessories with a 16,000+ catalog of premium firearms & accessories, they have served retail gun shops, major sporting goods stores, gun clubs, shooting ranges and government agencies since 1984; and are a supplier of nearly 100 of the world’s premier shooting industry manufacturers. You are not limited to using your lead credit for only bullets or targets and we have negotiated highly preferred pricing for you from filters to firearms.
✓ Exclusive Lead-Contaminated Soil and Waste Treatment: MT2 utilizes our exclusive patented and proprietary ECOBOND® technology to treat lead-impacted soils/waste during lead maintenance projects to save an average of 50% on waste disposal or to mitigate potential physical, occupational, and environmental hazards associated with high concentrations of lead in range soils; as well as achieve compliance with OSHA, US EPA, State, and NRA and NSSF recommended firing range environmental Best MT2 is the Nation’s #1 and largest
nationwide professional firing
range services provider
• >25 years’ experience
• > 3,000 firing range projects nationwide
• Lead Recovery of > 15,000,000 lbs
• MT2 exclusively guarantees to pay the
highest percent of LME lead value– we
have credited > $5,600,000 to range
owners from lead recycling
• Maintenance, renovation, construction,
Design/Build, improvements, soil
treatment, and closure
• Successful ECOBOND® treatment of
> 10,000,000 tons of lead impacted
soils/waste

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Firing Range Lead Maintenance
Shafter Police Department

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MT2 | 14045 W 66th Ave. Arvada, CO 80004 | P: 1-888-435-6645 | www.mt2.com Management Practices (BMPs). ECOBOND® is regularly approved and even specified for use by US EPA and state regulatory agencies.
✓ MT2’s Liability Defender Compliance & Performance Promise: Your choice of a lead reclamation contractor could expose your range to US EPA hazardous waste fines up to $50,000 per day (penalties double for subsequent violations) and potential criminal charges. A range owner ALWAYS retains responsibility for ALL lead waste and materials derived from their range even if it is their chosen contractor that improperly handles, transports, or disposes of the lead waste. ✓ Environmental Stewardship Planning: MT2 has extensive experience assisting range owners understand and meet recommended firing range Best Management Practices including the development of 100’s of site-specific Environmental Stewardship Plans to NSSF, NRA, and EPA guidance standards. ✓ Firing Range Design and Construction: With over 20 years’ experience, MT2 is a fully integrated professional and technical services firm positioned to design and build projects nationwide for public and private sector clients. MT2 was recently recognized as an Inc. 5,000 fastest growing company and is the ONLY contractor who is the premier all-in-one solution for firing range assessment, and lead maintenance and reclamation who also provides the fully integrated combination of design and build construction services. With our knowledge of federal, state, and local compliance orders, as well as technical and US EPA RCRA requirements, we can manage, monitor, and inspect progress to ensure services are preformed to necessary standards.

4.1 MT2 EXPERIENCE
MT2 brings extensive experience in firing range lead removal, contaminated soil stabilization, environmental remediation, permitting, and project management for a broad range of government, commercial, industrial, municipal and engineering clients. Our key project personnel have an average of 24 years of relevant experience. With a staff of engineers, chemists, scientists, technicians, equipment operators, supervisors, project managers and management specialists, MT2 delivers quality work completed safely, on time and within budget. MT2 personnel routinely deliver turnkey deployment, including baseline sampling and characterization, treatment optimization, field operations and management and final report preparation.

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19276 W. 87th Ln., Arvada, CO 80007
Tel: (303) 995-8391 Web: ontargetsafetyacademy.com
On Target Safety Academy, LLC
May 30, 2026
James R. York
Administrative Sergeant #290
Shafter Police Department
201 Central Valley Hwy.

Shafter, CA 93263
Re: On Target Safety & Health Onsite Assessment
Dear Mr. York:

I am pleased to provide this letter proposal for the following onsite safety and health assessments:

Scope of Work COST
Personal Noise Dosimetry Sampling:

CIH to collect up to five full-shift personal noise dosimetry samples during peak range operations. $6,000
Personal Airborne Lead Dust Sampling:

CIH to collect up to five full-shift personal airborne lead dust samples during peak range operations.

Lead Wipe Sampling:

CIH to collect 20 lead wipe samples inside the training, range, and range support areas.

Safety & Health Walk:

CIH/CSP to inspect range operations to identify plain-view safety and health hazards and review existing safety and health work practices and programs.

Written Report:

CIH/CSP to generate a written report detailing sampling results and related recommendations.

Total $6,000.00
Subject Matter Expert Credentials: All work to be conducted by a Certified Industrial Hygienist (CIH), Certified Safety Professional (CSP), former OSHA Compliance Officer, OSHA Outreach Trainer, National Shooting Sports Foundation OSHA Compliance Consultant, National Rifle Association Range Development & Operations conference speaker, and National Law Enforcement Firearms Instructors Association Advisory Board Member with over ten years of shooting range experience.

If you find my proposal acceptable, please complete the acknowledgement below and return one (1) original to my office. I welcome the opportunity to perform these services for you and will provide further assistance for this or any other project as appropriate, should it be required.

Sincerely,
Dale Krupinski, CIH, CSP
Owner
On Target Safety Academy, LLC
Accepted By Title Date

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CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: July 21, 2026
DEPARTMENT: Michael James, Assistant City Manager, Alex Gonzalez, Public Works Director
SUBJECT: URBAN GREENING TREE PLANTING PROJECT PHASE II
AWARD

RECOMMENDATION
Council finds that the action is exempt from the California Environmental Quality Act; create a Capital Improvement Program project for the Urban Greening Tree Planting Project; amend the Fiscal Year 2026-27 Budget to appropriate an amount not to exceed $100,000 for project implementation; authorize Staff to conduct an informal bidding process for the installation of up to 65 trees at designated school and park locations; authorize the City Manager, or designee, to award the contract to the lowest responsive and responsible bidder, provided the contract amount is within the approved project budget; and authorize the City Manager, or designee, to execute the contract and all related documents necessary to implement the project.

BACKGROUND
On February 17, 2026, the City Council approved Phase II of the Urban Greening Project and authorized the execution of a funding agreement with the San Joaquin Valley Air Pollution Control District (Agreement No. G-295602-A1) to implement treeplanting improvements at local schools and park facilities throughout the community. The approved project includes tree planting at school and park sites identified in the funding agreement and is funded through the Urban Greening Program administered by the San Joaquin Valley Air Pollution Control District.

To implement a portion of the approved project, staff proposes to conduct an informal bidding process for the installation of up to 65 trees at designated school and park locations. Conducting an informal bidding process will allow the City to obtain competitive pricing and facilitate the timely implementation of the grant-funded project in accordance with the City's purchasing procedures. Staff further recommends establishing a project budget not to exceed $100,000 and authorizing the City Manager, or designee, to award the contract to the lowest responsive and responsible bidder, provided the contract amount is within the approved project budget.

FISCAL IMPACT
Staff is requesting the creation of a Capital Improvement Program (CIP) project with a budget not to exceed $100,000 to fund the installation of up to 65 trees, including any

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URBAN GREENING TREE PLANTING PROJECT PHASE II AWARD
- 2 -
required payment and performance bonds and other associated project costs.

Council approval is also requested to amend the Fiscal Year 2026-27 Budget to appropriate an amount not to exceed $100,000 for the project. Project expenditures will initially be advanced from the General Fund and are expected to be reimbursed in full by the San Joaquin Valley Air Pollution Control District pursuant to the City's Urban Greening funding agreement. Accordingly, the project is not anticipated to have a longterm fiscal impact on the General Fund.

CEQA ANALYSIS
The City has determined that the project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15304 (Class 4 – Minor Alterations to Land). The project consists of minor public landscaping improvements involving the planting of new trees within existing developed school and park sites and will not result in the removal of healthy, mature, scenic trees, expansion of existing uses, or significant environmental impacts.

APPROVED BY THE CITY ATTORNEY
No

ATTACHMENTS
None

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CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: July 21, 2026
DEPARTMENT: Marcos Torres, Deputy Public Works Director SUBJECT: CITYWIDE STREET STRIPING PROJECT (ST00023) TO

SPECIALIZED PAVEMENT MARKING, LLC AWARD

RECOMMENDATION
Council find the requested action is exempt from the California Environmental Quality Act; accept four (4) proposals received for the Citywide Street Striping Project (ST00023); and authorize the Public Works Director to issue a notice of award and notice to proceed to Specialized Pavement Marking, LLC in an amount up to $200,000.

BACKGROUND
The City annually completes a citywide street striping program following completion of the annual pavement maintenance and sand sealing program. The project restores pavement markings throughout the City to maintain roadway safety and visibility for motorists, bicyclists, and pedestrians.

On June 16, 2026, the City Council approved the plans and specifications and authorized staff to advertise the 2026 Citywide Street Striping Project for formal bidding.

The project was advertised in accordance with the City's purchasing requirements, and sealed bids were received until 11:00 a.m. on July 10, 2026.

A total of four (4) bids were received:

Following review of the bid documents, staff determined that Specialized Pavement

BID COMPANY TOTAL BID PRICE
1 Specialized Pavement Marking, LLC $180,750.00
2 Central Valley Striping $347,001.45
3 Chrisp Company $437,747.00
4 WGJ Enterprises, dba PCI $452,199.25

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CITYWIDE STREET STRIPING PROJECT (ST00023) TO SPECIALIZED PAVEMENT MARKING,

LLC AWARD
- 2 -
Marking, LLC submitted the lowest responsive and responsible bid in the amount of $180,750.00. Specialized Pavement Marking, LLC has completed the annual striping for the City in the past. Staff recommends a total construction budget of up to $200,000 to cover construction costs and provide an appropriate contingency fund.

FISCAL IMPACT
The Fiscal Year 2026-2027 Capital Improvement Program budget was adopted with $225,000 in funding allocated to the street striping with Prooject No. ST000023. No further budget action is required.

CEQA ANALYSIS
The project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301 (Class 1-Existing Facilities). The project consists of the repair, maintenance, and minor alteration of existing public streets involving negligible or no expansion of existing use. Specifically, the project involves restriping existing roadway markings within the current street right-of-ways following annual pavement maintenance activities. The project will not expand roadway capacity, modify traffic circulation patterns, or result in any increase in the intensity of use of the existing transportation facilities. Therefore, the project qualifies for the Class 1 categorical exemption under the CEQA Guidelines Section 15301.

APPROVED BY THE CITY ATTORNEY
No

ATTACHMENTS

1. Citywide Street Striping Bid Tabulations

Page 95 of 120 ends

ITEM DESCRIPTION QTY UNITS UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST 1 SINGLE 6" WHITE LINE - SOLID (270,449 LF) 1 LS
$ 46,000.00 46,000.00 $ 100,066.13 $ 100,066.13 $ 121,702.00 $ 121,702.00 $ 148,746.95 $ 148,746.95 $ 2 SINGLE 6" WHITE LINE - DASHED (156,476 LF) 1 LS
$ 14,000.00 14,000.00 $ 39,119.00 $ 39,119.00 $ 62,590.00 $ 62,590.00 $ 54,766.60 $ 54,766.60 $ 3 SINGLE 6" YELLOW LINE - SOLID (51,734 LF) 1 LS
$ 10,000.00 10,000.00 $ 19,141.58 $ 19,141.58 $ 23,280.00 $ 23,280.00 $ 28,453.70 $ 28,453.70 $ 4 SINGLE 6" YELLOW LINE - DASHED (107,048 LF) 1 LS
$ 10,750.00 10,750.00 $ 26,762.00 $ 26,762.00 $ 42,819.00 $ 42,819.00 $ 37,466.80 $ 37,466.80 $ 5 DOUBLE 6" YELLOW CENTERLINE (171,942 LF) 1 LS
$ 56,000.00 56,000.00 $ 80,812.74 $ 80,812.74 $ 128,956.00 $ 128,956.00 $ 103,165.20 $ 103,165.20 $ 6 NEUTRAL AREA MARKINGS (46 EA) 1 LS
$ 6,000.00 6,000.00 $ 16,100.00 $ 16,100.00 $ 18,400.00 $ 18,400.00 $ 4,600.00 $ 4,600.00 $ 7 TRAFFIC CONTROL 1 LS
$ 28,000.00 28,000.00 $ 45,000.00 $ 45,000.00 $ 30,000.00 $ 30,000.00 $ 25,000.00 $ 25,000.00 $ 8 MOBILIZATION 1 LS
$ 10,000.00 10,000.00 $ 20,000.00 $ 20,000.00 $ 10,000.00 $ 10,000.00 $ 50,000.00 $ 50,000.00 $ SUBTOTAL BID $ 347,001.45 180,750.00 $ 437,747.00 $ 452,199.25 $ BASE BID SPECIALIZED PAVEMENT MARKING, LLC CENTRAL VALLEY STRIPING CHRISP COMPANY WGJ ENTERPRISES INC. dba PCI

BID RESULTS

CITY OF SHAFTER
7/10/2026

CITYWIDE STREET STRIPING PROJECT

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MANAGEMENT REPORT

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: July 21, 2026
DEPARTMENT: Michael James, Assistant City Manager, Alex Gonzalez, Public Works Director
SUBJECT: SAFE STREETS AND ROADS FOR ALL ACTION PLAN UPDATE

RECOMMENDATION
Receive and file a presentation from the City's consultant, TJKM, regarding the status of the Comprehensive Safety Action Plan (CSAP) being prepared under the U.S.

Department of Transportation's Safe Streets and Roads for All (SS4A) Grant Program.

BACKGROUND
The City of Shafter was awarded funding through the United States Department of Transportation's Safe Streets and Roads for All (SS4A) Grant Program to prepare a Comprehensive Safety Action Plan (CSAP). The purpose of the CSAP is to develop a comprehensive, data-driven strategy to improve transportation safety throughout the community by identifying roadway safety issues, engaging the public, establishing measurable safety goals, and prioritizing projects and programs that reduce traffic fatalities and serious injuries.

On November 4, 2025, the City Council authorized the Public Works Director to award and execute a professional services agreement with TJKM Transportation Consultants to prepare the Comprehensive Safety Action Plan. Following execution of the agreement, TJKM initiated the project and has spent the past several months reviewing transportation plans and studies, analyzing collision data, coordinating with City staff and stakeholders, and conducting community outreach to support development of the Comprehensive Safety Action Plan.

To date, project activities have included reviewing existing conditions, evaluating roadway safety trends, identifying preliminary emphasis areas, conducting stakeholder outreach, participating in the City's First Friday community event, and launching a project website, online survey, and interactive public mapping tool to encourage continued community participation throughout the planning process. These efforts will ultimately support the development of safety goals, strategies, and prioritized recommendations for reducing traffic fatalities and serious injuries within the City.

The purpose of this item is to update the City Council on the status of the Comprehensive Safety Action Plan, present preliminary findings, summarize community outreach efforts, and provide an overview of the remaining work necessary to complete

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SAFE STREETS AND ROADS FOR ALL ACTION PLAN UPDATE
- 2 -
the project. Upon completion, the Plan will serve as a long-term transportation safety strategy and position the City to pursue future federal and state funding opportunities to implement the identified safety improvements.

FISCAL IMPACT
The Comprehensive Safety Action Plan is funded through the United States Department of Transportation's Safe Streets and Roads for All Grant Program, with the required local matching funds previously authorized by the City Council. Receiving this presentation will not result in any additional fiscal impact to the City.

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

1. TJKM Council Presentation

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Comprehensive Safety Action Plan
City Council Update
Tuesday, July 21, 2026
1

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Agenda • What is Comprehensive Safety
Action Plan (CSAP)?
• Benefits and Goals of CSAP • CSAP Process • Preliminary Collision Analysis Findings
• High Injury Network and Profiles • Project Website and Outreach • Next Steps • Discussion/Questions 2

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Benefits of CSAP Goals of CSAP
Data-Driven Priorities
Uses data to identify high-risk locations and prioritize improvements Focused on Saving Lives
Reduces fatal and serious injury (KSI) crashes
Community Input
Incorporates community and stakeholder feedback
Systemic / Holistic Approach
Identifies and addresses systemic safety risks across the transportation network Funding Readiness
Positions the City for state and federal safety grants
Measurable Outcomes
Establishes clear metrics for monitoring and evaluation 1 Reduce Fatalities and Serious Injuries
2 Improve Safety for All Users
3 Address High Risk Locations
4 Promote Equity in Safety Investments
5 Implement Data-Driven Strategies
6 Strengthen Collaboration
7 Support Funding and Implementation
8 Improve Multimodal Connectivity
9 Increase Accountabilities and Transparency
10 Enhance Road Infrastructure
11 Foster Community Awareness
12 Advance Technology and Innovation
4 Benefits & Goals of CSAP

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METHODOLOGY
Data Sources & Analytical Methods

DATA SOURCES
• Transportation Injury Mapping System
(TIMS)
• Statewide Integrated Traffic Records
System (SWITRS)

STUDY PERIOD
Jan 1, 2021 – Dec 31,
2025
Five years of consolidated collision history provide
a robust foundation for identifying long-term
safety trends.
1 Severity Analysis
Categorizing by fatal, severe, visible injury,
and complaint of pain
2 Temporal Trends
Patterns by year, month, day, and time of
day
3 Road User Analysis
Identifying vulnerable users — pedestrians,
cyclists, motorcyclists
4 Collision Characteristics
Location, type, violation, lighting, and
weather factors
5 Demographics Analysis
Age group and gender trends of persons
involved
6 Spatial Mapping
GIS-based maps visualizing collision
locations citywide

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Collision Analysis Findings (Jan 2021 – Dec 2025)
Injury Collisions: This trend includes all types of
severity excluding property damage only (PDOs),
(e.g.: fatal, severe injury, visible injury, complaint of pain)
KSI Collisions: This trend stands for killed (fatal) or severe injury collisions.

Fatal, 9, 5%
Severe Injury,
28, 15%
Visible Injury, 96,
52%
Complaint of
Pain, 52, 28%
185
Injury
Collisions
Mode
Percentage of Collisions
Bicycle Motorcycle Others Passenger Car or
Pickup Truck
Pedestrian Truck
0%
10%
20%
30%
40%
50%
60%
70%
80%
0%
16%
5%
60%
5%
14%
4% 6% 4%
70%
6% 10%
KSI Collisions Injury Collisions
Years
Number of Collisions
2021 2022 2023 2024 2025
0 5
10 15
20 25
30 35
40 45
7 8 7
9 6
38 32
37 38 40
KSI Collisions Injury Collisions
7

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Collision Analysis Findings
Collision Type
Percentage of Collisions
Broadside Head-On Hit Object Other Overturned Rear End Sideswipe Vehicle/Pedestrian 0%
10%
20%
30%
40%
50%
41%
11%
22%
3%
0%
13%
5% 5%
31%
11%
15%
5%
1%
17%
14%
6%
KSI Collisions Injury Collisions
Violation Category
Percentage of Collisions
Automobile Right
of Way
DUI Following Too
Closely
Improper Passing Improper Turning Pedestrian Right
of Way
Pedestrian
Violation
Traffic Signals and
Signs
Unknown Unsafe Speed Unsafe Starting or
Backing
Wrong Side of
Road
0%
10%
20%
30%
16%
24%
0%
3%
19%
3% 3%
16%
3%
13%
0% 0%
24%
11%
3% 3%
18%
3% 2%
9%
4%
20%
1% 2%
8

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Collision Analysis
Findings
Collision
Severity
Roadway
Segment Intersection Total
Fatal 3 6 9
Severe
Injury 8 20 28
Visible Injury 17 79 96
Complaint of
Pain 13 39 52
Total 41 144 185
All Injury Collisions – City Streets
9

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Collision Analysis
Findings
KSI Collisions – City Streets
Collision
Severity
Roadway
Segment Intersection Total
Fatal 3 6 9
Severe
Injury 8 20 28
Total 11 26 37
10

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Collision Analysis
Findings
Pedestrian Collisions – City Streets
Collision
Severity
Roadway
Segment Intersection Total
Fatal 1 0 1
Severe
Injury 0 1 1
Visible Injury 0 8 8
Complaint of
Pain 0 1 1
Total 1 11 11
11

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Collision Analysis
Findings
Bicycle Collisions – City Streets
Collision
Severity
Roadway
Segment Intersection Total
Fatal 0 0 0
Severe
Injury 0 0 0
Visible Injury 0 5 5
Complaint of
Pain 0 2 2
Total 0 7 7
12

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Collision Analysis
Findings
All Injury Collisions - State Highway
Collision
Severity
Roadway
Segment Intersection Total
Fatal 0 1 1
Severe
Injury 1 4 5
Visible Injury 0 14 14
Complaint of
Pain 0 12 12
Total 1 31 32
13

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High Injury Corridors – City Streets
14 Rank HIN Corridor KSI
Collisions
Injury
Collision
s
Pedestrian
Collisions
Bicycle
Collision
s
Length
(miles)
Collisions
per Miles
C1 Lerdo Hwy : Poplar Ave
to Zerker Rd 9 58 3 2 8.1 7.16
C2
Shafter Ave : Central
Valley Hwy to Riverside
St
3 12 4 1 1.4 8.57
C3
Santa Fe Way : Central
Valley Hwy to Loraine
Ln
7 24 0 0 4.7 5.10
C4
Los Angeles Ave :

Spectrum St to Los
Angeles Ave
1 7 0 2 2.8 2.50
C5
7th Standard Rd :

Cherry Ave to Calloway
Dr
5 17 0 0 7.5 2.66
C6 Zerker Rd : Lerdo Hwy
to 7th Standard Rd 5 12 0 0 4.8 2.50
C7 Riverside St : Shafter
Ave to Driver Rd 3 7 0 0 4.1 1.71
C8 Cherry Ave : Lerdo Hwy
to Burbank St 2 7 0 0 2.0 3.50
C9
Tulare Ave : Ryan Dr to
Central Valley Hwy &
Shafter Ave to Beech
Ave
0 4 1 0 1.6 2.50
C10 Zachary Ave : Burbank
St to 7th Standard Rd 0 7 0 0 2.0 3.50

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High Injury Intersections – City Intersections
15 Ran
k
HIN Corridor Fatal
Collisions
Severe
Injury
Collisions
Visible
Injury
Collision
s
Complaint
of Pain
KSI
Collision
s
Injury
Collision
s
A
Santa Fe Hwy &
Cherry Av 0 4 4 2 4 10
B
Lerdo Hwy & Cherry
Av 0 2 4 4 2 10
C
Santa Fe Hwy &
Riverside St 0 2 3 3 2 8
D
Lerdo Hwy & Poplar
Av 0 1 4 1 1 6
E Lerdo Hwy & Driver Rd 1 1 2 1 2 5
F
7th Standard Rd &
Zerker Rd 1 1 1 2 2 5
G
Lerdo Hwy & Zerker
Rd 0 0 2 3 0 5
H
Lerdo Hwy & Shafter
Ave 0 0 5 0 0 5
I
Los Angeles Av &
Shafter Ave 0 1 3 0 1 4
J Lerdo Hwy & James St 0 0 1 3 0 4

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High Injury Network - State Hwy
16 Rank HIN Corridor
S1 Central Valley Hwy Continue on Beech Ave :

Maye Ln to Riverside St
KSI
Collision
s
Injury
Collision
s
Pedestrian
Collisions
Bicycle
Collision
s
Length
(miles)
Collisions
per Miles
6 32 1 0 2.9 11.03
Rank HIN Corridor Fatal
Collisions
A1
Santa Fe Hwy / Central Valley
Hwy & Los Angeles Av / Beech
Ave
0 B1
Central Valley Hwy & Shafter
Ave 0
Rank
Severe
Injury
Collisions
Visible
Injury
Collisions
Complaint
of Pain
KSI
Collisions
Injury
Collisions
A1 1 5 4 1 10
B1 0 3 1 0 4

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COLLISION PROFILES
Profile Highlights: 7 Key Collision Patterns
1 Improve Safety at
Intersections
144 injury collisions • 26 KSI
• Broadside (53), rear-end (20) &
sideswipe (18) dominate
• Automobile right-of-way is the top
violation (41)
• Passenger vehicles: 100 of 144
collisions
• 55 occur at night
2 Reduce Broadside Collisions
58 injury collisions • 15 KSI
• 91% (53 of 58) occur at
intersections
• Right-of-way violations: 29;
signals/signs: 11
• Passenger vehicles: 41 of 58
collisions
• 17 occur at night
3 Reduce Nighttime Collisions
76 injury collisions • 19 KSI
• Hit object (18), broadside (17),
sideswipe (13)
• DUI (17), unsafe speed (16),
improper turning (15)
• 72% (55 of 76) occur at
intersections
• Passenger vehicles: 57 of 76
collisions
4 Unsafe Speed
37 injury collisions • 19 KSI
• Rear-end (18) & hit object (12)
most common
• 22 of 37 at intersections
• 16 occur at night
5 Improper Turning
33 injury collisions • 7 KSI
• Hit object (9), sideswipe (8),
broadside (6)
• 24 of 33 at intersections
• 15 occur at night
7 Near Schools
28 injury collisions • 1 KSI
• Broadside (8) & vehicle/pedestrian
(8) tied
• 8 pedestrian-involved collisions
• All 28 occur at intersections
8 DUI-Related
21 injury collisions • 9 KSI
• Head-on (5), broadside (5), hit
object (5)
• 43% (9 of 21) are KSI — highest
severity share
• 17 of 21 occur at night

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KEY TAKEAWAYS
From Data to Action
1 217 total collisions citywide (2021–2025): 185 on City Streets, 32 on State Routes 2 Intersections are the dominant safety challenge — 78% of City Street collisions occur there 3 Lerdo Highway (Poplar Ave to Zerker Rd) is the top-priority corridor, scoring far above all others 4 Nighttime, DUI, and unsafe speed conditions consistently produce the most severe outcomes 5 Eight collision profiles provide a clear framework for targeted countermeasures and funding

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Project Website
https://www.shafterca.gov/494/City-of-Shafter-Comprehensive-Safety-Act

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Map Input
https://app.maptionnaire.com/q/shaftersap

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Next Steps
• Identify and prioritize
engineering countermeasures
and non-engineering
strategies.
• Identify safety projects
• Develop Comprehensive
Safety Action Plan

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Discussion/Questions

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Thank You

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Shafter City CouncilJuly 21, 2026

Shafter City Council
July 21, 2026