336 Pacific Avenue, Shafter, CA 93263
Meeting Held In-Person and Via Zoom and Livestream on YouTube.
AGENDA
REGULAR MEETING
SHAFTER CITY COUNCIL
TUESDAY, SEPTEMBER 1, 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: Mayor Pro Tem Olvera
INVOCATION: Mayor Givens
APPROVAL OF AGENDA:
PRESENTATION:
1. Hunger Action Month Proclamation
PUBLIC COMMENT:
Those persons wishing to speak on any item included on the agenda, or on any matter within the subject matter jurisdiction of the City Council, are invited to speak from the podium and address the City Council. Speakers are limited to five minutes unless additional time is needed for translation. Please state your name and address for the record before making your presentation.
COUNCIL ANNOUNCEMENTS AND REPORTS:
On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. Council Members may ask a question for clarification, make a referral to staff, or take action to have staff place a matter of business on a
Shafter City Council Agenda
September 1, 2026
future agenda. No formal action by the Council will be taken unless an item is identified on the Agenda.
CONSENT CALENDAR:
All items on the consent calendar are considered routine and non-controversial by staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken.
1. Approve General Checks: August 7, 2026, August 26, 2026, August 26, 2026, August 27, 2026, August 27, 2026.
2. Approval of Minutes: May 5, 2026, May 19, 2026, May 19, 2026, June 2, 2026, June 2, 2026.
3. Council finds the action is not a “project” as defined by Section 15378(b)(4) of the CEQA Guidelines; and approve the annual renewal of Adobe software licenses through GHA Technologies, Inc., in an amount not to exceed $17,443.14, for the period of August 26, 2026, through August 25, 2027.
4. Council find the action is not a “project” as defined by Section 15378(b)(4) of the CEQA Guidelines; and approve the renewal of Microsoft Office 365 services with AMS.NET, LLC, doing business as MGT Impact Solutions, for the period of September 25, 2026 through September 24, 2027, in an amount not to exceed $29,931.96; and authorize the City Manager, or designee, to execute the agreement, purchase order, and related documents.
5. Council find that the approval of the final map is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and approve the final map for Tract No. 7375.
6. Council find the action is not a “project” as defined by Section 15378(b)(4) of the CEQA Guidelines; approve the Agreement for the Completion of Public Improvements with Shafter General, Inc. for Tract 7375, including performance and payment bonds; subject to review and approval by the City Attorney and City Engineer; and authorize the City Manager to execute said agreement.
7. Council find that the action is categorically exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15303; adopt Resolution No. 3114 authorizing the City’s participation in the San Joaquin Valley Air Pollution Control District Charge Up! Program and designating the City Manager, or the City Manager’s designee, as the authorized representative and signatory; approve the purchase of electric vehicle charging equipment and associated equipment and services from Blink Charging through Sourcewell in an amount not to exceed $100,000; and authorize the City Manager, or the City Manager’s designee, to finalize the scope of the purchase, select from legally available and properly appropriated funding sources, and execute all documents necessary to complete the purchase, subject to approval as to form by the City Attorney, as applicable.
Shafter City Council Agenda
September 1, 2026
8. Council find that the action is exempt from the California Environmental Quality Act; approve a purchase agreement with Calgon Carbon Corporation for replacement granular activated carbon media at Well No. 11 and 17 in an amount not to exceed $120,000; and authorize the Public Works Director to execute all documents necessary to complete the purchase.
9. Council find the action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines; approve the plans and specifications for the utility relocations necessary for the Highway 43 Roundabout Project at Santa Fe Way; and authorize Staff to proceed with formal bidding.
10. Council find the action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines; and authorize the City Manager, or designee, to prepare, finalize, and submit one or more comment letters to the City of Bakersfield regarding transportation, circulation, infrastructure, and other concerns identified in this report, together with any additional direction provided by the City Council.
11. Council find the action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines; and adopt Resolution 3116, a Resolution of the City Council of the City of Shafter to Order the Vacation of the Water Pipeline Easement.
12. Council find the action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines; adopt Resolution No. 3115, a Resolution of the City Council of the City of Shafter Approving a Partnership between the City of Shafter and the Shafter High School, Dreams Over Drugs Club to promote Suicide Prevention and Mental Health Awareness in the City of Shafter.
PUBLIC HEARINGS:
Should anyone challenge any proposed action which is the subject of a public hearing listed on this agenda, that person challenging any action taken after the public hearing may be limited to raising only those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing.
1. ENACT ORDINANCE NOS. 783 AND 784 REPEALING AND ADDING NEW CHAPTERS OF TITLE 15 OF THE SHAFTER MUNICIPAL CODE AS FOLLOWS:
15.04, 15.06, 15.08, 15.10, 15.12, 15.16, 15.20, 15.24, 15.26, 15.28, 15.32, 15.34,
15.36, 15.40, 15.44, & 15.52 OF TITLE 15 (CODE OF BUILDING REGULATIONS) OF THE SHAFTER MUNICIPAL CODE AND AMENDING CHAPTER 9 ADDING CHAPTER 9.48 RELATING TO SLEEPING IN PUBLIC PLACES OF THE SHAFTER MUNICIPAL CODE: Council find the action is not a “project” as defined by Section 15378(b)(2) of the CEQA Guidelines; and conduct a public hearing and receive public comment; introduce Ordinance 783 for second reading; and enact Ordinance 783, an Ordinance of the City of Shafter Repealing and Adding New Chapters of Title 15 (“Code Of Building Regulations”) of the Shafter Ordinance Code as Follows: 15.04, 15.06, 15.08, 15.10, 15.12, 15.16, 15.20, 15.24, 15.26,
15.28, 15.32, 15.34, 15.36, 15.40, 15.44, & 15.52 which includes Adoption of the California Building Standards Code, as modified, to provide a new code of Building Regulations; and introduce Ordinance 784 for second reading; enact Ordinance 784, an Ordinance of the City of Shafter Amending Title 9 of the Shafter Ordinance Code by Adding a new Chapter 9.48 Relating to Sleeping in Public Places.
ROLL CALL
Shafter City Council Agenda
September 1, 2026
MANAGEMENT REPORT:
1. DISCUSSION AND DIRECTION REGARDING LERDO HIGHWAY AND SCHNAIDT STREET INTERSECTION IMPROVEMENTS: Council find the action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines; formally confirm the all-way stop at the intersection of West Lerdo Highway and South Schnaidt Street as the permanent traffic-control configuration for the intersection; and provide direction regarding whether to retain the existing roadway and onstreet parking configuration or direct staff to further evaluate modifications that could accommodate additional on-street parking, potentially including modifications to the dedicated turn lane. Any alternative configuration would remain subject to the City’s Subdivision and Engineering Design Manual and all other applicable engineering, traffic-safety, and roadway-design standards.
ROLL CALL
2. COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING AGREEMENT FOR RODRIGUEZ PARK IMPROVEMENTS: Council find that the action is exempt from the California Environmental Quality Act; approve the Community Development Block Grant funding agreement with the County of Kern for the Rodriguez Park Multi-Purpose Field and Retention Basin Improvements Project, subject to approval as to form by the City Attorney; authorize the establishment of a Capital Improvement Program project for the Rodriguez Park Multi-Purpose Field and Retention Basin Improvements Project; authorize the City Manager to execute the funding agreement; and authorize the City Manager to execute subsequent submittals required to implement the funding agreement.
ROLL CALL
3. ZERKER ROAD REHABILITATION - STA 42+39 TO STA 66+00 AWARD (ST00038.2): Council find the project was previously exempt from the California Environmental Quality Act; accept five (5) bids received for Zerker Road Rehabilitation - STA 42+39 to 66+00 (ST00038.2); authorize a budget amendment of $244,000 in Gas Tax funding to project ST00038.2; and authorize the Public Works Director to issue a notice of award and notice to proceed to Westrock LLC dba Westrock General Engineering in an amount up to $925,000 for said project.
ROLL CALL
4. SKATEPARK RESTROOM & PARKING LOT PROJECT UPDATE: Staff recommends that the City Council discuss and provide direction, as appropriate, regarding the Skatepark Restroom & Parking Lot Project. No formal action is requested at this time.
ROLL CALL
5. AWARD JANITORIAL SERVICES CONTRACT: Council find that the action is not a “project” as defined by Section 15378(b)(4) of the CEQA Guidelines; authorize the City Manager to negotiate and execute a Citywide Janitorial Services Agreement for RFP No. CM2026-01 with MJS Solutions, the highest-ranked proposer, for an initial term commencing as early as October 1, 2026, and ending June 30, 2029, subject to approval as to form by the City Attorney and funding available in the adopted budget; authorize the City Manager, if unable to reach an acceptable agreement with MJS Solutions, to discontinue negotiations and negotiate and execute an agreement with CCS Facility Services, the secondPage 4 of 516 Shafter City Council Agenda
September 1, 2026
ranked proposer, subject to the same conditions; and authorize the City Manager, at their discretion, to extend the agreement for up to two additional one-year terms in accordance with its terms.
ROLL CALL
CITY MANAGER COMMENTS AND REPORTS:
DEPARTMENT DIRECTOR COMMENTS AND REPORTS:
ADJOURNMENT:
Pursuant to the Americans with Disabilities Act, if you need special assistance to participate in a City Council Meeting, please contact the City Clerk at (661) 746-5000 at least three (3) days prior to the meeting or time the special services are needed to allow City staff in making reasonable arrangements to provide you with access to the meeting. Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection in the City Clerk’s Office at Shafter City Hall, 336 Pacific Ave., Shafter, CA 93263. This is to certify that this Agenda notice was posted at City Hall and Police Dept. by 5:00 p.m., August 28, 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 September 1, 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.
Resolution of Commendation
HUNGER ACTION MONTH
SEPTEMBER 2026
WHEREAS, Community Action Partnership of Kern (CAPK) has served Kern County families for nearly 60 years, working to break the cycle of poverty through programs supporting food security, housing, early childhood education, and family wellbeing; and WHEREAS, in 2025, the CAPK Food Bank distributed 22 million pounds of food throughout Kern County through a network of more than 150 community partners, including churches, nonprofits, senior centers, and grassroots organizations; and WHEREAS, the City of Shafter is proud to be part of this countywide effort, with 324,120 pounds of food distributed to Shafter residents in 2025 through local partner agencies, including the former CAPK Shafter Youth Center and Jesus Saves International Church; and
WHEREAS, September is recognized as National Hunger Action Month, providing an opportunity to raise awareness of food insecurity and recognize the dedicated volunteers, staff, faith-based organizations, community partners, and residents who work year-round to ensure families have access to nutritious food; and WHEREAS, CAPK's partnership with the Blue Zones Project Food Policy Council further supports efforts to improve access to healthy, affordable food and build a more resilient and equitable local food system throughout Kern County.
NOW, THEREFORE, BE IT PROCLAIMED, that I, Chad Givens, Mayor of City Council of the City of Shafter hereby recognizes September 2026 as NATIONAL HUNGER ACTION MONTH and commends Community Action Partnership of Kern, the CAPK Food Bank, its volunteers, and community partners for their continued dedication to fighting hunger and strengthening families throughout Kern County.
Chad Givens
Mayor
PASSED AND ADOPTED this 1st day of September, 2026.
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/26/2026 16:12
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
732 08/26/2026 EFT 45 WAGEWORKS, INC 81412 8/7/2026 08/07/2026 080726C1 2,077.65 79503
Invoice: 8/7/2026 Warrant 080726 Medical & Childcare
1,869.32 0100-00-000-00-00-205150- Unreimbursed Medical Payable 208.33 0100-00-000-00-00-205151- Unreimbursed Childcare Payable CHECK 732 TOTAL: 2,077.65
1027249 08/26/2026 PRTD 7613 CA STATE DISBURSEMEN 81419 20-1412669 08/07/2026 080726C1 300.00 79510
Invoice: 20-1412669 Garnishment # 20-1412669
300.00 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027249 TOTAL: 300.00
1027250 08/26/2026 PRTD 7613 CA STATE DISBURSEMEN 81420 20-2655459 08/07/2026 080726C1 198.46 79511
Invoice: 20-2655459 GARNISHMENT #20-2655459
198.46 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027250 TOTAL: 198.46
1027251 08/26/2026 PRTD 7613 CA STATE DISBURSEMEN 81421 20-2078893 08/07/2026 080726C1 705.69 79512
Invoice: 20-2078893 Garnishment # 20-2078893
705.69 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027251 TOTAL: 705.69
1027252 08/26/2026 PRTD 662 FRANCHISE TAX BOARD 81415 568735349 08/07/2026 080726C1 198.41 79506
Invoice: 568735349 ACCT # 121-23840-31
198.41 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027252 TOTAL: 198.41
1027253 08/26/2026 PRTD 662 FRANCHISE TAX BOARD 81416 556471695 08/07/2026 080726C1 500.00 79507
Invoice: 556471695 ACCT# 120-88618-79
500.00 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027253 TOTAL: 500.00
1027254 08/26/2026 PRTD 7658 SEIU LOCAL 521 81422 8/7/2026 08/07/2026 080726C1 653.34 79513
Invoice: 8/7/2026 Warrant 080726 Dues
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/26/2026 16:12
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
653.34 0100-00-000-00-00-205145- Association Dues Payable CHECK 1027254 TOTAL: 653.34
1027255 08/26/2026 PRTD 35 SHAFTER POLICE OFFIC 81411 8/7/2026 08/07/2026 080726C1 1,480.00 79502
Invoice: 8/7/2026 Warrant 080726 Dues
1,480.00 0100-00-000-00-00-205145- Association Dues Payable CHECK 1027255 TOTAL: 1,480.00
NUMBER OF CHECKS 8 *** CASH ACCOUNT TOTAL *** 6,113.55
COUNT AMOUNT
TOTAL PRINTED CHECKS 7 4,035.90
TOTAL EFT'S 1 2,077.65
*** GRAND TOTAL *** 6,113.55
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/26/2026 16:12
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
CLERK: 5292blopez
YEAR PER JNL
SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2027 2 313
APP 0100-00-000-00-00-205000- Accts Payable 6,113.55
08/26/2026 080726C1 080726 AP CASH DISBURSEMENTS JOURNAL APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 6,113.55 08/26/2026 080726C1 080726 AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 6,113.55 6,113.55
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 6,113.55 08/26/2026 080726C1 080726
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 6,113.55 08/26/2026 080726C1 080726
SYSTEM GENERATED ENTRIES TOTAL 6,113.55 6,113.55
JOURNAL 2027/02/313 TOTAL 12,227.10 12,227.10
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/26/2026 16:12
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2027 2 313 08/26/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 6,113.55 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 6,113.55 FUND TOTAL 6,113.55 6,113.55
0100 General Fund 2027 2 313 08/26/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 6,113.55 0100-00-000-00-00-205000- Accts Payable 6,113.55
FUND TOTAL 6,113.55 6,113.55
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/26/2026 16:12
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND DUE TO DUE FR
0000 Pooled Cash Fund 6,113.55
0100 General Fund 6,113.55
TOTAL 6,113.55 6,113.55
** END OF REPORT - Generated by Brenda Lopez **
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
758 08/27/2026 EFT 14652 AMAZON CAPITAL SERVI 81641 1WMG-QC9H-X67P 07/26/2026 063026-8 7.50 79726
Invoice: 1WMG-QC9H-X67P Office supplies - BLDG
7.50 0100-10-405-26-00-510000- Office Supplies
81642 1D49-CVLF-Q1K3 06/30/2026 063026-8 44.70
79727
Invoice: 1D49-CVLF-Q1K3 Departmental Supplies - BLDG
44.70 0100-10-405-26-00-510001- Departmental Supplies
81653 1PNT-913P-HPR3 06/04/2026 063026-8 96.19
79738
Invoice: 1PNT-913P-HPR3 SLLC Classroom Supplies
96.19 0100-30-300-04-00-510016- Classroom Supplies
81654 1MDM-19FT-3X6F 06/05/2026 063026-8 84.80
79739
Invoice: 1MDM-19FT-3X6F SLLC Classroom Supplies
84.80 0100-30-300-04-00-510016- Classroom Supplies
81655 1THM-3VVT-P69J 06/08/2026 063026-8 107.46
79740
Invoice: 1THM-3VVT-P69J SLLC Classroom Supplies
107.46 0100-30-300-04-00-510016- Classroom Supplies
81656 1YCH-HR11-CCT7 06/23/2026 063026-8 36.16
79741
Invoice: 1YCH-HR11-CCT7 SLLC Classroom Supplies
36.16 0100-30-300-04-00-510016- Classroom Supplies
82018 1DGX-RNMG-61NR 06/04/2026 063026-8 125.28
80098
Invoice: 1DGX-RNMG-61NR PD 8861 PHONES
125.28 0100-20-200-14-00-510001- Departmental Supplies
82027 13T6-166Y-L1WY 06/12/2026 063026-8 132.74
80107
Invoice: 13T6-166Y-L1WY Aquatic Center Phones
132.74 0100-30-400-25-52-510202- Hardware & Tools
CHECK 758 TOTAL: 634.83
1027351 08/27/2026 PRTD 1124 ALL AMERICAN CARPET 81777 7401 06/10/2026 255 063026-8 12,391.98 79861
Invoice: 7401 FLOORING WORK FOR MCCF IT OFFICE REMODEL (Es.#3374 12,391.98
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 81778 6985 02/04/2026 220 063026-8 2,106.80
79862
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: 6985 PD - CARPET REPLACEMENT
2,106.80 5100-50-405-28-14-510205- Building Repair & Maintenance CHECK 1027351 TOTAL: 14,498.78
1027352 08/27/2026 PRTD 184 Amy Alejandrina Viey 81937 081926-VieryaAA 08/19/2026 063026-8 150.00 80018
Invoice: 081926-VieryaAA SLLC AP Reward
150.00 0100-30-300-04-00-510804- Community Promotions
CHECK 1027352 TOTAL: 150.00
1027353 08/27/2026 PRTD 184 Ashley Maria Vieyra 81938 081926-VieyraAM 08/19/2026 063026-8 150.00 80019
Invoice: 081926-VieyraAM SLLC AP Reward
150.00 0100-30-300-04-00-510804- Community Promotions
CHECK 1027353 TOTAL: 150.00
1027354 08/27/2026 PRTD 184 Dominique Elizabeth 81687 081426-RodriguezD 08/14/2026 063026-8 100.00 79772
Invoice: 081426-RodriguezD SLLC AP REWARD
100.00 0100-30-300-04-00-510804- Community Promotions
CHECK 1027354 TOTAL: 100.00
1027355 08/27/2026 PRTD 184 Isaiah Elijah Benavi 81668 081226-BenavidezI 08/12/2026 063026-8 200.00 79754
Invoice: 081226-BenavidezI SLLC AP REWARD
200.00 0100-30-300-04-00-510804- Community Promotions
CHECK 1027355 TOTAL: 200.00
1027356 08/27/2026 PRTD 184 Jorge Addair Guzman- 81682 081426-GuzmanJ 08/14/2026 063026-8 100.00 79767
Invoice: 081426-GuzmanJ SLLC AP REWARD
100.00 0100-30-300-04-00-510804- Community Promotions
CHECK 1027356 TOTAL: 100.00
1027357 08/27/2026 PRTD 184 Joselin Diaz 81677 081026-DiazJ 08/10/2026 063026-8 150.00 79762
Invoice: 081026-DiazJ SLLC AP REWARD
150.00 0100-30-300-04-00-510804- Community Promotions
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027357 TOTAL: 150.00
1027358 08/27/2026 PRTD 184 Karla Sofia Orozco G 81936 081726-OrozcoK 08/17/2026 063026-8 150.00 80017
Invoice: 081726-OrozcoK SLLC AP Reward
150.00 0100-30-300-04-00-510804- Community Promotions
CHECK 1027358 TOTAL: 150.00
1027359 08/27/2026 PRTD 184 Melanie Renee Barrio 81691 081326-BarriosM 08/13/2026 063026-8 100.00 79776
Invoice: 081326-BarriosM SLLC AP REWARD
100.00 0100-30-300-04-00-510804- Community Promotions
CHECK 1027359 TOTAL: 100.00
1027360 08/27/2026 PRTD 184 Michelle Danielle Lo 81673 081126-LopezM 08/11/2026 063026-8 150.00 79758
Invoice: 081126-LopezM SLLC AP REWARD
150.00 0100-30-300-04-00-510804- Community Promotions
CHECK 1027360 TOTAL: 150.00
1027361 08/27/2026 PRTD 184 Yazmin Anahi Hinojos 81679 081426-HinojosaY 08/14/2026 063026-8 100.00 79764
Invoice: 081426-HinojosaY SLLC AP REWARD
100.00 0100-30-300-04-00-510804- Community Promotions
CHECK 1027361 TOTAL: 100.00
1027362 08/27/2026 PRTD 12466 AT&T CALNET 3 82116 000025552758 JUN 26 06/30/2026 063026-8 126.47 80195
Invoice: 000025552758 JUN 26 PHONE CHARGES
30.00 0100-30-400-25-30-510701- Communications
81.47 0100-20-200-14-00-510701- Communications
15.00 5002-40-400-20-00-510701- Communications
CHECK 1027362 TOTAL: 126.47
1027363 08/27/2026 PRTD 10269 CORELOGIC INC 81640 30885931 06/30/2026 063026-8 130.00 79725
Invoice: 30885931 REALQUEST MAPS - CC
130.00 0100-10-405-27-00-510106- Subscriptions & Dues
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027363 TOTAL: 130.00
1027364 08/27/2026 PRTD 14458 EMTS INC 81928 10211367 06/30/2026 063026-8 13,886.00 80009
Invoice: 10211367 GOSSAMER/FLIGHT PARK LANDSCAPE - JUNE 2026 13,886.00 0808-40-400-19-04-510110- Landscaping Services CHECK 1027364 TOTAL: 13,886.00
1027365 08/27/2026 PRTD 12171 FGL ENVIRONMENTAL 81930 643875A 06/11/2026 063026-8 203.00 80011
Invoice: 643875A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 203.00 5002-40-400-20-00-510905- Water Testing/Samples
CHECK 1027365 TOTAL: 203.00
1027366 08/27/2026 PRTD 9949 GEMINI GROUP LLC 81815 3215 03/18/2026 304 063026-8 5,843.30 79897
Invoice: 3215 2025 Water Quality Report
5,843.30 5002-40-400-20-00-510400- Professional Services CHECK 1027366 TOTAL: 5,843.30
1027367 08/27/2026 PRTD 15464 HECTOR'S PLUMBING 81773 30627 06/26/2026 063026-8 180.00 79857
Invoice: 30627 PARKS - VETERAN'S - REPAIR TOILET
180.00 0100-30-400-25-33-510200- Repairs & Maintenance
81814 30413 06/24/2026 063026-8 250.00
79896
Invoice: 30413 WATER - 196 S WALL ST - REPAIR SEWER
250.00 5000-40-400-21-00-510200- Repairs & Maintenance
CHECK 1027367 TOTAL: 430.00
1027368 08/27/2026 PRTD 208 JEFFRIES BROS., INC 81813 191923 04/23/2026 063026-8 224.58 79895
Invoice: 191923 SHOP - TURBINE OIL #68
224.58 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1027368 TOTAL: 224.58
1027369 08/27/2026 PRTD 15206 KERN CO DEPT OF PUBL 81802 468226 06/12/2026 063026-8 187.00 79886
Invoice: 468226 PERMIT FEE - TANK #4 - FA0005716 - OVERSITE/BUS PL 187.00 5002-40-400-20-00-510807- Regulatory & Permitting
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
81803 461905 06/12/2026 063026-8 980.00
79887
Invoice: 461905 AQUATIC CENTER - FA0007227 - PERMIT FEE- BUS PLAN 980.00 0100-30-400-25-52-510807- Regulatory & Permitting 81804 468684 06/12/2026 063026-8 187.00
79888
Invoice: 468684 PERMIT FEE - TANK #3 - FA0029748 - STATE SERV CHG 187.00 5002-40-400-20-00-510807- Regulatory & Permitting 81805 468928 06/12/2026 063026-8 187.00
79889
Invoice: 468928 PERMIT FEE - WELL #11 - FA0034532 - STATE SERV CHG 187.00 5002-40-400-20-00-510807- Regulatory & Permitting 81806 469873 06/12/2026 063026-8 187.00
79890
Invoice: 469873 PERMIT FEE - WELL #16 - FA0043564 - STATE SERV CHG 187.00 5002-40-400-20-00-510807- Regulatory & Permitting 81807 469912 06/12/2026 063026-8 187.00
79891
Invoice: 469912 WASTE WATER - GG LIFT STATION - STATE SERVICE CHG 187.00 5000-40-400-21-00-510807- Regulatory & Permitting 81808 470210 06/12/2026 063026-8 187.00
79892
Invoice: 470210 PERMIT FEE - WELL #20 - FA0048597 - STATE SERV CHG 187.00 5002-40-400-20-00-510807- Regulatory & Permitting 81811 470211 06/12/2026 063026-8 187.00
79893
Invoice: 470211 PERMIT FEE - AQUATIC - FA0048598 - STATE SERV CHG 187.00 0100-30-400-25-52-510807- Regulatory & Permitting 81812 469422 06/12/2026 063026-8 187.00
79894
Invoice: 469422 PERMIT FEE - WELL #14 - FA0039381 - STATE SERV CHG 187.00 5002-40-400-20-00-510807- Regulatory & Permitting CHECK 1027369 TOTAL: 2,476.00
1027370 08/27/2026 PRTD 1293 ONE STEP GPS, LLC 81828 98670 06/26/2026 063026-8 729.00 79909
Invoice: 98670 MONTHLY GPS TRACKING SYSTEM - JUNE 2026
39.05 0100-40-400-18-00-510150- Software Subscription
78.11 0100-10-405-26-00-510150- Software Subscription
325.45 0100-40-400-19-02-510150- Software Subscription
78.11 5003-40-140-12-00-510150- Software Subscription
13.02 5101-50-400-24-00-510150- Software Subscription
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
91.13 0100-30-400-25-00-510150- Software Subscription
52.07 5002-40-400-20-00-510150- Software Subscription
39.05 5006-40-400-23-00-510150- Software Subscription
13.01 5100-50-405-28-00-510150- Software Subscription
CHECK 1027370 TOTAL: 729.00
1027371 08/27/2026 PRTD 1087 OVERDRIVE, INC. 82030 H-0119753 01/01/2026 063026-8 3,500.00 80109
Invoice: H-0119753 SLLC Library Materials
3,500.00 0100-30-300-04-60-510015- Books
CHECK 1027371 TOTAL: 3,500.00
1027372 08/27/2026 PRTD 4 PACIFIC GAS & ELECTR 82069 5074704197-3 JUN 26B 06/30/2026 063026-8 13,144.26 80148
Invoice: 5074704197-3 JUN 26B JUN 26B - ELECTRICAL CHARGES
11.39 0100-40-400-19-04-510707- Power
2.96 0100-40-400-19-04-510707- Power
3.11 0811-40-400-19-04-510707- Power
6.22 0811-40-400-19-04-510707- Power
64.01 0803-40-400-19-04-510707- Power
161.68 5100-50-405-28-00-510707- Power
3.85 0100-10-100-01-00-510707- Power
105.47 5000-40-400-21-00-510707- Power
83.42 0100-40-400-19-04-510707- Power
2.96 0800-40-400-19-04-510707- Power
1.19 0803-40-400-19-04-510707- Power
12.56 0803-40-400-19-04-510707- Power
2.96 0100-10-100-01-00-510707- Power
34.43 0100-30-400-25-31-510707- Power
311.11 0100-30-400-25-32-510707- Power
107.74 0100-40-400-19-04-510707- Power
29.02 5101-50-400-24-00-510707- Power
54.06 5000-40-400-21-00-510707- Power
59.87 0100-30-400-25-30-510707- Power
32.86 0100-30-400-25-37-510707- Power
1,757.57 5002-40-400-20-00-510707- Power
21.96 0100-40-400-19-04-510707- Power
2,068.96 5002-40-400-20-00-510707- Power
6,580.93 5002-40-400-20-00-510707- Power
7.00 5002-40-400-20-00-510707- Power
47.32 5000-40-400-21-00-510707- Power
42.25 5000-40-400-21-00-510707- Power
27.04 5000-40-400-21-00-510707- Power
1,432.70 5100-50-405-28-00-510707- Power
27.76 0100-10-100-01-00-510707- Power
39.90 0100-40-400-19-04-510707- Power
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027372 TOTAL: 13,144.26
1027373 08/27/2026 PRTD 419 PROVOST & PRITCHARD 82067 131905 06/25/2026 251 063026-8 4,655.40 80146
Invoice: 131905 Zerker Road Corridor South of Lerdo Hwy Design 4,655.40
E ST00046 -20 -200 -0305
0305-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1027373 TOTAL: 4,655.40
1027374 08/27/2026 PRTD 150 ROBERT B MOSS, JR AR 81795 526-362 05/15/2026 300 063026-8 2,182.00 79879
Invoice: 526-362 MCCF IT OFFICE REMODEL: METAL TOILET PARTITIONS 2,182.00
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.
CHECK 1027374 TOTAL: 2,182.00
1027375 08/27/2026 PRTD 1737 S&B SONS INC 82169 App #1 06/30/2026 063026-8 89,415.90 80248
Invoice: App #1 Shafter Library & Learning Center Chess Garden 89,415.90 0100-60-300-04-00-580200- Capital Prj.- Buildings & Imp.
CHECK 1027375 TOTAL: 89,415.90
1027376 08/27/2026 PRTD 10357 SHAFTER TRANSMISSION 82074 84994 06/15/2026 063026-8 279.42 80153
Invoice: 84994 POLICE - UNIT #160 DIAGNOSE CHECK ENGINE, SOLENOID 279.42 0100-20-200-14-00-510300- Vehicle Operations
82075 84995 06/15/2026 063026-8 633.49
80154
Invoice: 84995 POLICE - UNIT #160 DIAGNOSE A/C, A/C HOSE, FREEON 633.49 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1027376 TOTAL: 912.91
1027377 08/27/2026 PRTD 12656 SYCAMORE EDUCATION 81935 124824 06/30/2026 063026-8 191.17 80016
Invoice: 124824 SLLC Sycamore
191.17 0100-30-300-04-00-510150- Software Subscription
CHECK 1027377 TOTAL: 191.17
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1027378 08/27/2026 PRTD 1101 VESTIS GROUP, INC. ( 81643 2601832256 06/23/2026 063026-8 74.90 79728
Invoice: 2601832256 SLLC - MAT SERVICES
74.90 5100-50-405-28-50-510100- Service Agreements
81644 2601828290 06/09/2026 063026-8 74.04
79729
Invoice: 2601828290 SLLC - MAT SERVICES
74.04 5100-50-405-28-50-510100- Service Agreements
82114 260005495 06/30/2026 063026-8 25.00
80193
Invoice: 260005495 Returned Check Fee; Check #1026446
2.08 5100-50-405-28-50-510100- Service Agreements
2.08 0100-30-400-25-00-500502- Uniform & Equipment Allowance
2.08 5101-50-400-24-00-500502- Uniform & Equipment Allowance
2.08 5101-50-400-24-00-510001- Departmental Supplies
2.08 0100-40-400-19-02-500502- Uniform & Equipment Allowance
2.08 5006-40-400-23-00-500502- Uniform & Equipment Allowance
2.08 5000-40-400-21-00-500502- Uniform & Equipment Allowance
2.08 5100-50-405-28-00-500502- Uniform & Equipment Allowance
2.08 5101-50-400-24-00-500502- Uniform & Equipment Allowance
2.08 0100-30-400-25-00-510001- Departmental Supplies
2.08 5002-40-400-20-00-500502- Uniform & Equipment Allowance
2.12 5100-50-405-28-90-510100- Service Agreements
CHECK 1027378 TOTAL: 173.94
NUMBER OF CHECKS 29 *** CASH ACCOUNT TOTAL *** 154,707.54
COUNT AMOUNT
TOTAL PRINTED CHECKS 28 154,072.71
TOTAL EFT'S 1 634.83
*** GRAND TOTAL *** 154,707.54
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
CLERK: 5292blopez
YEAR PER JNL
SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2027 2 325
APP 0100-00-000-00-00-205000- Accts Payable 98,873.47
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 154,707.54 08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 5100-00-000-00-00-205000- Accts Payable 18,443.39
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 5002-00-000-00-00-205000- Accts Payable 17,651.91
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 0808-00-000-00-00-205000- Accts Payable 13,886.00
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 5000-00-000-00-00-205000- Accts Payable 715.22
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 5101-00-000-00-00-205000- Accts Payable 272.86
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 5003-00-000-00-00-205000- Accts Payable 78.11
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 5006-00-000-00-00-205000- Accts Payable 41.13
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 0811-00-000-00-00-205000- Accts Payable 9.33
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 0803-00-000-00-00-205000- Accts Payable 77.76
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 0800-00-000-00-00-205000- Accts Payable 2.96
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL APP 0305-00-000-00-00-205000- Accts Payable 4,655.40
08/27/2026 063026-8 063026 AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 154,707.54 154,707.54
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 98,873.47 08/27/2026 063026-8 063026
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 98,873.47 08/27/2026 063026-8 063026
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 18,443.39 08/27/2026 063026-8 063026
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 18,443.39 08/27/2026 063026-8 063026
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 17,651.91 08/27/2026 063026-8 063026
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 17,651.91 08/27/2026 063026-8 063026
APP 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 13,886.00 08/27/2026 063026-8 063026
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 13,886.00 08/27/2026 063026-8 063026
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 715.22
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
YEAR PER JNL
SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
08/27/2026 063026-8 063026
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 715.22 08/27/2026 063026-8 063026
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 272.86 08/27/2026 063026-8 063026
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 272.86 08/27/2026 063026-8 063026
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 78.11 08/27/2026 063026-8 063026
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 78.11 08/27/2026 063026-8 063026
APP 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 41.13 08/27/2026 063026-8 063026
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool 41.13 08/27/2026 063026-8 063026
APP 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 9.33 08/27/2026 063026-8 063026
APP 0811-00-000-00-00-109000- Due From Funds - Cash Pool 9.33 08/27/2026 063026-8 063026
APP 0000-00-000-00-00-209027- Due To Funds - 0803 - 003-2005 77.76 08/27/2026 063026-8 063026
APP 0803-00-000-00-00-109000- Due From Funds - Cash Pool 77.76 08/27/2026 063026-8 063026
APP 0000-00-000-00-00-209024- Due To 0800 - LLMD - 001-2002 2.96 08/27/2026 063026-8 063026
APP 0800-00-000-00-00-109000- Due From Funds - Cash Pool 2.96 08/27/2026 063026-8 063026
APP 0000-00-000-00-00-209019- Due To 0305 - Traffic Mit 4,655.40 08/27/2026 063026-8 063026
APP 0305-00-000-00-00-109000- Due From Funds - Cash Pool 4,655.40 08/27/2026 063026-8 063026
SYSTEM GENERATED ENTRIES TOTAL 154,707.54 154,707.54
JOURNAL 2027/02/325 TOTAL 309,415.08 309,415.08
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2027 2 325 08/27/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 154,707.54 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 98,873.47 0000-00-000-00-00-209019- Due To 0305 - Traffic Mit 4,655.40 0000-00-000-00-00-209024- Due To 0800 - LLMD - 001-2002 2.96 0000-00-000-00-00-209027- Due To Funds - 0803 - 003-2005 77.76 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 13,886.00 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 9.33 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 715.22 0000-00-000-00-00-209038- Due To 5002 - Water Operat 17,651.91 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 78.11 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 41.13 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 18,443.39 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 272.86 FUND TOTAL 154,707.54 154,707.54
0100 General Fund 2027 2 325 08/27/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 98,873.47 0100-00-000-00-00-205000- Accts Payable 98,873.47
FUND TOTAL 98,873.47 98,873.47
0305 Traffic Mitigation 2027 2 325 08/27/2026
0305-00-000-00-00-109000- Due From Funds - Cash Pool 4,655.40 0305-00-000-00-00-205000- Accts Payable 4,655.40
FUND TOTAL 4,655.40 4,655.40
0800 LLMD - 001-2002 2027 2 325 08/27/2026
0800-00-000-00-00-109000- Due From Funds - Cash Pool 2.96 0800-00-000-00-00-205000- Accts Payable 2.96
FUND TOTAL 2.96 2.96
0803 LLMD - 003-2005 2027 2 325 08/27/2026
0803-00-000-00-00-109000- Due From Funds - Cash Pool 77.76 0803-00-000-00-00-205000- Accts Payable 77.76
FUND TOTAL 77.76 77.76
0808 LLMD - 001-2015 2027 2 325 08/27/2026
0808-00-000-00-00-109000- Due From Funds - Cash Pool 13,886.00 0808-00-000-00-00-205000- Accts Payable 13,886.00
FUND TOTAL 13,886.00 13,886.00
0811 LLMD - 001-2009 2027 2 325 08/27/2026
0811-00-000-00-00-109000- Due From Funds - Cash Pool 9.33
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
0811-00-000-00-00-205000- Accts Payable 9.33
FUND TOTAL 9.33 9.33
5000 Wastewater Operations 2027 2 325 08/27/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 715.22 5000-00-000-00-00-205000- Accts Payable 715.22
FUND TOTAL 715.22 715.22
5002 Water Operations 2027 2 325 08/27/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 17,651.91 5002-00-000-00-00-205000- Accts Payable 17,651.91
FUND TOTAL 17,651.91 17,651.91
5003 Transit Operations 2027 2 325 08/27/2026
5003-00-000-00-00-109000- Due From Funds - Cash Pool 78.11 5003-00-000-00-00-205000- Accts Payable 78.11
FUND TOTAL 78.11 78.11
5006 Rail Operations 2027 2 325 08/27/2026
5006-00-000-00-00-109000- Due From Funds - Cash Pool 41.13 5006-00-000-00-00-205000- Accts Payable 41.13
FUND TOTAL 41.13 41.13
5100 Facility Maintenance 2027 2 325 08/27/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 18,443.39 5100-00-000-00-00-205000- Accts Payable 18,443.39
FUND TOTAL 18,443.39 18,443.39
5101 Vehicle Maintenance 2027 2 325 08/27/2026
5101-00-000-00-00-109000- Due From Funds - Cash Pool 272.86 5101-00-000-00-00-205000- Accts Payable 272.86
FUND TOTAL 272.86 272.86
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:44
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND DUE TO DUE FR
0000 Pooled Cash Fund 154,707.54
0100 General Fund 98,873.47
0305 Traffic Mitigation 4,655.40
0800 LLMD - 001-2002 2.96
0803 LLMD - 003-2005 77.76
0808 LLMD - 001-2015 13,886.00
0811 LLMD - 001-2009 9.33
5000 Wastewater Operations 715.22
5002 Water Operations 17,651.91
5003 Transit Operations 78.11
5006 Rail Operations 41.13
5100 Facility Maintenance 18,443.39
5101 Vehicle Maintenance 272.86
TOTAL 154,707.54 154,707.54
** END OF REPORT - Generated by Brenda Lopez **
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/21/2026 16:26
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1976 08/07/2026 WIRE 202 - 457 ICMA VANTAGEPO 81414 8/7/2026 08/07/2026 080726C1 14,165.14 79505
Invoice: 8/7/2026 Warrant 080726 Contributions
13,934.38 0100-00-000-00-00-205143- Deferred Compensation Payable 230.76 0100-00-000-00-00-205147- Roth IRA After Tax Contributio CHECK 1976 TOTAL: 14,165.14
1977 08/10/2026 WIRE 936 PUBLIC EMPL RETIREME 81417 79508 08/07/2026 080726C1 125,040.44 79508
Invoice: 79508 PR Premiums 07/18/26 - 07/31/26
125,040.44 0100-00-000-00-00-205142- Pension Contri Payable CHECK 1977 TOTAL: 125,040.44
1978 08/07/2026 WIRE 17 INTERNAL REVENUE SER 81410 8/7/2026 08/07/2026 080726C1 161,430.66 79501
Invoice: 8/7/2026 Warrant 080726 PR Taxes - IRS
60,724.80 0100-00-000-00-00-205120- Federal Income Tax Payable 81,617.64 0100-00-000-00-00-205122- FICA Tax Payable
19,088.22 0100-00-000-00-00-205123- Medicare Tax Payable CHECK 1978 TOTAL: 161,430.66
1979 08/07/2026 WIRE 144 ST OF CA EDD 81413 8/7/2026 08/07/2026 080726C1 33,091.38 79504
Invoice: 8/7/2026 Warrant 080726 PR Taxes - EDD
24,469.04 0100-00-000-00-00-205121- State Income Tax Payable 8,622.34 0100-00-000-00-00-205130- ST Disability Insur Payable CHECK 1979 TOTAL: 33,091.38
1027247 08/21/2026 PRTD 7613 CA STATE DISBURSEMEN 81418 20-2014314 08/07/2026 080726C1 230.76 79509
Invoice: 20-2014314 Garnishment # 20-2014314
230.76 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027247 TOTAL: 230.76
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/21/2026 16:26
User: 5292blopez
Program ID: apcshdsb
NUMBER OF CHECKS 5 *** CASH ACCOUNT TOTAL *** 333,958.38
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 230.76
TOTAL WIRE TRANSFERS 4 333,727.62
*** GRAND TOTAL *** 333,958.38
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/21/2026 16:26
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
CLERK: 5292blopez
YEAR PER JNL
SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2027 2 191
APP 0100-00-000-00-00-205000- Accts Payable 333,958.38
08/21/2026 080726C1 080726 AP CASH DISBURSEMENTS JOURNAL APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 333,958.38 08/21/2026 080726C1 080726 AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 333,958.38 333,958.38
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 333,958.38 08/21/2026 080726C1 080726
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 333,958.38 08/21/2026 080726C1 080726
SYSTEM GENERATED ENTRIES TOTAL 333,958.38 333,958.38
JOURNAL 2027/02/191 TOTAL 667,916.76 667,916.76
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/21/2026 16:26
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2027 2 191 08/21/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 333,958.38 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 333,958.38 FUND TOTAL 333,958.38 333,958.38
0100 General Fund 2027 2 191 08/21/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 333,958.38 0100-00-000-00-00-205000- Accts Payable 333,958.38
FUND TOTAL 333,958.38 333,958.38
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/21/2026 16:26
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND DUE TO DUE FR
0000 Pooled Cash Fund 333,958.38
0100 General Fund 333,958.38
TOTAL 333,958.38 333,958.38
** END OF REPORT - Generated by Brenda Lopez **
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/26/2026 15:31
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1027248 08/26/2026 PRTD 7613 CA STATE DISBURSEMEN 81418 20-2014314 08/07/2026 082626 230.76 79509
Invoice: 20-2014314 Garnishment # 20-2014314
230.76 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027248 TOTAL: 230.76
NUMBER OF CHECKS 1 *** CASH ACCOUNT TOTAL *** 230.76
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 230.76
*** GRAND TOTAL *** 230.76
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/26/2026 15:31
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
CLERK: 5292blopez
YEAR PER JNL
SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2027 2 308
APP 0100-00-000-00-00-205000- Accts Payable 230.76
08/26/2026 082626 082626 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 230.76 08/26/2026 082626 082626 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 230.76 230.76
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 230.76 08/26/2026 082626 082626
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 230.76 08/26/2026 082626 082626
SYSTEM GENERATED ENTRIES TOTAL 230.76 230.76
JOURNAL 2027/02/308 TOTAL 461.52 461.52
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/26/2026 15:31
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2027 2 308 08/26/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 230.76 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 230.76 FUND TOTAL 230.76 230.76
0100 General Fund 2027 2 308 08/26/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 230.76 0100-00-000-00-00-205000- Accts Payable 230.76
FUND TOTAL 230.76 230.76
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/26/2026 15:31
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND DUE TO DUE FR
0000 Pooled Cash Fund 230.76
0100 General Fund 230.76
TOTAL 230.76 230.76
** END OF REPORT - Generated by Brenda Lopez **
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
733 08/27/2026 EFT 14652 AMAZON CAPITAL SERVI 81652 1TMT-6L3C-GPNG 08/11/2026 082726 31.92 79737
Invoice: 1TMT-6L3C-GPNG TISSUE BOXES - WORKROOM & FINANCE DEPT
3.99 0100-10-110-03-00-510000- Office Supplies
3.99 0100-10-120-05-00-510000- Office Supplies
3.99 0100-10-110-65-00-510000- Office Supplies
3.99 0100-10-125-06-00-510000- Office Supplies
15.96 0100-10-140-10-00-510000- Office Supplies
81664 1RCT-13X9-M7YK 07/07/2026 082726 73.21
79749
Invoice: 1RCT-13X9-M7YK SLLC Classroom Supplies
73.21 0100-30-300-04-00-510016- Classroom Supplies
81674 16CK-NVP1-TNK4 07/25/2026 082726 468.20
79759
Invoice: 16CK-NVP1-TNK4 SLLC Books
468.20 0100-30-300-04-61-510015- Books
81675 1NL3-RFRL-19TH 07/28/2026 082726 16.51
79760
Invoice: 1NL3-RFRL-19TH SLLC Dept Supplies
16.51 0100-30-300-04-60-510001- Departmental Supplies
81676 171W-3H9J-43TR 07/23/2026 082726 71.69
79761
Invoice: 171W-3H9J-43TR SLLC Display and Office Supplies
71.69 0100-30-300-04-60-510001- Departmental Supplies
81680 113Y-NR1T-KVQT 08/12/2026 082726 35.22
79765
Invoice: 113Y-NR1T-KVQT SLLC Dept Supplies
35.22 0100-30-300-04-00-510001- Departmental Supplies
81681 19XP-GL1C-GXY4 08/07/2026 082726 66.85
79766
Invoice: 19XP-GL1C-GXY4 SLLC Dept Supplies
66.85 0100-30-300-04-00-510001- Departmental Supplies
81683 16CN-DKGJ-FTQL 08/11/2026 082726 19.29
79768
Invoice: 16CN-DKGJ-FTQL SLLC Dept Supplies
19.29 0100-30-300-04-00-510001- Departmental Supplies
81684 1LL1-XMNN-FFKX 08/11/2026 082726 29.91
79769
Invoice: 1LL1-XMNN-FFKX SLLC Dept Supplies
29.91 0100-30-300-04-00-510001- Departmental Supplies
81685 1JNV-7W1W-DXKT 08/11/2026 082726 22.51
79770
Invoice: 1JNV-7W1W-DXKT SLLC Dept Supplies
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
22.51 0100-30-300-04-00-510001- Departmental Supplies
81686 1R1M-TWRT-LJDP 08/10/2026 082726 41.15
79771
Invoice: 1R1M-TWRT-LJDP SLLC Dept Supplies
41.15 0100-30-300-04-00-510001- Departmental Supplies
81688 19PD-X1MX-M73P 08/10/2026 082726 52.54
79773
Invoice: 19PD-X1MX-M73P SLLC Dept Supplies
52.54 0100-30-300-04-00-510001- Departmental Supplies
81690 19PD-X1MX-RGYC 08/10/2026 082726 35.64
79775
Invoice: 19PD-X1MX-RGYC SLLC Dept Supplies
35.64 0100-30-300-04-00-510001- Departmental Supplies
81692 1YHH-PK43-FXMX 08/07/2026 082726 17.00
79777
Invoice: 1YHH-PK43-FXMX SLLC Dept Supplies
17.00 0100-30-300-04-00-510001- Departmental Supplies
81693 1C73-6RTL-RPNQ 08/06/2026 082726 13.50
79778
Invoice: 1C73-6RTL-RPNQ SLLC Dept Supplies
13.50 0100-30-300-04-00-510001- Departmental Supplies
81712 16YF-WXYW-W633 08/14/2026 082726 88.96
79797
Invoice: 16YF-WXYW-W633 POLICE - DEPARTMENTAL SUPPLIES
88.96 0100-20-200-14-00-510001- Departmental Supplies
81713 1GL4-HCRN-W6GK 08/14/2026 082726 7.50
79798
Invoice: 1GL4-HCRN-W6GK POLICE - OFFICE SUPPLIES
7.50 0100-20-200-14-00-510000- Office Supplies
81714 1NKT-NQQH-9FJ1 08/14/2026 082726 86.33
79799
Invoice: 1NKT-NQQH-9FJ1 POLICE - DEPARTMENTAL SUPPLIES
86.33 0100-20-200-14-00-510001- Departmental Supplies
81977 1JT9-TMYJ-7NJ9 08/11/2026 082726 74.03
80057
Invoice: 1JT9-TMYJ-7NJ9 ENGINEERING - MARKING PAINT
74.03 0100-40-400-18-00-510001- Departmental Supplies
81978 161Q-39RM-DKD4 08/18/2026 082726 34.79
80058
Invoice: 161Q-39RM-DKD4 ENGINEERING - PLASTIC KNIVES
34.79 0100-40-400-18-00-510001- Departmental Supplies
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
81979 1MLQ-G4GV-MXQM 08/18/2026 082726 87.01
80059
Invoice: 1MLQ-G4GV-MXQM ENGINEERING - AIR FRESHNER/KLEENEX/PENS/RUBBER BAN
87.01 0100-40-400-18-00-510000- Office Supplies
81980 1JFN-GPWK-G4YR 08/18/2026 082726 231.65
80060
Invoice: 1JFN-GPWK-G4YR ALL PWs/ENGINEERING - COFFEE CUPS
75.06 0100-40-400-18-00-510001- Departmental Supplies
31.31 0100-40-400-18-00-510001- Departmental Supplies
31.32 0100-30-400-25-00-510001- Departmental Supplies
31.32 0100-40-400-19-02-510001- Departmental Supplies
31.32 5002-40-400-20-00-510001- Departmental Supplies
31.32 5000-40-400-21-00-510001- Departmental Supplies
82019 1KKF-DH6J-FRNQ 07/16/2026 082726 32.16
80099
Invoice: 1KKF-DH6J-FRNQ LED Floor Lamp for Paula
32.16 5103-50-500-29-00-510001- Departmental Supplies
82020 1MG1-FPHR-47LD 07/17/2026 082726 22.40
80100
Invoice: 1MG1-FPHR-47LD HDMI to DP Adapter
22.40 5103-50-500-29-00-510001- Departmental Supplies
82021 1PG6-WPVL-JNGJ 07/16/2026 082726 26.60
80101
Invoice: 1PG6-WPVL-JNGJ Ergonomic Mouse for Paula
26.60 5103-50-500-29-00-510001- Departmental Supplies
82022 1RRL-QCT7-73M4 07/08/2026 082726 448.96
80102
Invoice: 1RRL-QCT7-73M4 Monitors for HR and Chris
448.96 5103-50-500-29-00-510001- Departmental Supplies
82025 13GL-T1NQ-6T11 07/13/2026 082726 89.09
80105
Invoice: 13GL-T1NQ-6T11 CCF Rack Hardware
89.09 5103-50-500-29-00-510001- Departmental Supplies
82026 13QP-46VM-CRMT 07/02/2026 082726 65.11
80106
Invoice: 13QP-46VM-CRMT Battery UPS
65.11 5103-50-500-29-00-510001- Departmental Supplies
82038 14GT-P6H6-FNFY 08/22/2026 082726 137.44
80118
Invoice: 14GT-P6H6-FNFY FACILITIES MAINT - PW ICE MACHINE/HVAC MAINT SUPPL
20.92 5100-50-405-28-20-510200- Repairs & Maintenance
116.52 5100-50-405-28-00-510200- Repairs & Maintenance
82066 1THJ-KK3L-KHPX 08/24/2026 082726 28.78
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
80145
Invoice: 1THJ-KK3L-KHPX Departmental Supplies
28.78 0100-10-405-27-00-510001- Departmental Supplies
82072 1766-61MN-NQXK 08/24/2026 082726 68.94
80151
Invoice: 1766-61MN-NQXK FACILITIES SHOP - GRANITE & WOOD REPAIR KIT/HINGE
68.94 5100-50-405-28-00-510200- Repairs & Maintenance
82073 1DC3-F3MD-N1WW 08/24/2026 082726 68.41
80152
Invoice: 1DC3-F3MD-N1WW FACILITIES - EXHAUST FAN (PW)/FLOOR STRIP (PD)
20.16 5100-50-405-28-14-510200- Repairs & Maintenance
48.25 5100-50-405-28-20-510200- Repairs & Maintenance
82078 13GL-4CFF-GL1Y 08/20/2026 082726 34.96
80157
Invoice: 13GL-4CFF-GL1Y STREETS - OBD ADAPTER CABLE
34.96 0100-40-400-19-02-510204- Equipment Repair
82104 1PPF-YXMK-47YR 08/21/2026 082726 491.64
80183
Invoice: 1PPF-YXMK-47YR POLICE - PROPERTY ROOM SUPPLIES 491.64 0100-20-200-14-00-510000- Office Supplies
82105 1PPF-YXMK-4FXP 08/21/2026 082726 187.00
80184
Invoice: 1PPF-YXMK-4FXP POLICE - OFFICE SUPPLIES
187.00 0100-20-200-14-00-510000- Office Supplies
82106 1H14-R7QL-43FX 08/21/2026 082726 329.61
80185
Invoice: 1H14-R7QL-43FX POLICE - OFFICE SUPPLIES
329.61 0100-20-200-14-00-510000- Office Supplies
82181 1467-RGPY-F3TX 08/26/2026 082726 104.03
80260
Invoice: 1467-RGPY-F3TX SLLC Dept Supplies
104.03 0100-30-300-04-00-510001- Departmental Supplies
82182 1NV4-GMN9-N3GP 08/25/2026 082726 65.46
80261
Invoice: 1NV4-GMN9-N3GP SLLC Dept Supplies
65.46 0100-30-300-04-00-510001- Departmental Supplies
82183 1LKK-X63P-4MGP 08/19/2026 082726 46.48
80262
Invoice: 1LKK-X63P-4MGP SLLC Dept Supplies
46.48 0100-30-300-04-13-510001- Departmental Supplies
82184 1XT4-KKP3-9PXJ 08/19/2026 082726 9.62
80263
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: 1XT4-KKP3-9PXJ SLLC Dept Supplies
9.62 0100-30-300-04-00-510001- Departmental Supplies
82185 1HHP-XQ9W-TFQT 08/17/2026 082726 87.58
80264
Invoice: 1HHP-XQ9W-TFQT SLLC Downtown Storytime
87.58 0100-30-300-75-51-510804- Community Promotions
CHECK 733 TOTAL: 3,949.68
734 08/27/2026 EFT 13236 AMBER CHEMICAL INC 81974 0389292-IN 08/04/2026 082726 1,742.81 80054
Invoice: 0389292-IN WATER - AMBER QUEST, TOTE
1,742.81 5002-40-400-20-00-510900- Treatment Supplies
81975 0389251-IN 08/04/2026 082726 3,201.73
80055
Invoice: 0389251-IN WATER - WATER CHEMICALS - HYPOCHLORITE 3,201.73 5002-40-400-20-00-510900- Treatment Supplies
82076 0389395-IN 08/18/2026 082726 3,620.65
80155
Invoice: 0389395-IN WATER - WATER CHEMICALS - HYPOCHLORITE 3,620.65 5002-40-400-20-00-510900- Treatment Supplies
82077 0389318-IN 08/11/2026 082726 2,693.05
80156
Invoice: 0389318-IN WATER - WATER CHEMICALS - HYPOCHLORITE 2,693.05 5002-40-400-20-00-510900- Treatment Supplies
CHECK 734 TOTAL: 11,258.24
735 08/27/2026 EFT 1394 AMERICAN BUSINESS MA 81717 881382 08/10/2026 082726 10.22 79802
Invoice: 881382 POLICE - CONTRACT BASE RATE CHANGE 8/17-9/16
10.22 0100-20-200-14-00-510100- Service Agreements
82080 883319 08/24/2026 082726 520.56
80159
Invoice: 883319 City Hall Workroom-Contract Usage 7/30/26-8/29/26 104.12 0100-10-100-01-00-510100- Service Agreements
104.11 0100-10-110-03-00-510100- Service Agreements
104.11 0100-10-120-05-00-510100- Service Agreements
104.11 0100-10-125-06-00-510100- Service Agreements
104.11 0100-10-145-13-00-510100- Service Agreements
82081 883148 08/21/2026 082726 15.00
80160
Invoice: 883148 ENGINEERING - #14906 - TONER
15.00 0100-40-400-18-00-510000- Office Supplies
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 735 TOTAL: 545.78
736 08/27/2026 EFT 378 AMERICAN REFUSE INC 81875 393315 08/18/2026 082726 305.69 79956
Invoice: 393315 REFUSE SERVICES 336 PACIFIC AVE CITY HALL 305.69 5100-50-405-28-90-510706- Refuse
82113 393794 08/01/2026 082726 20.48
80192
Invoice: 393794 SLLC American Refuse
20.48 0100-30-300-04-00-510706- Refuse
CHECK 736 TOTAL: 326.17
737 08/27/2026 EFT 1398 ARDURRA GROUP, INC. 81959 190378 08/13/2026 14 082726 145.00 80040
Invoice: 190378 Core City Bike Lane Project Engineering 145.00
E ST00043 -20 -200 -0200
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 737 TOTAL: 145.00
738 08/27/2026 EFT 1557 BRIAN KNOX 81737 PER DIEM 9/8-9/11 08/12/2026 082726 263.00 79822
Invoice: PER DIEM 9/8-9/11 POLICE - PER DIEM - KC CHIEF'S CONF 9/8/26-9/11/26 263.00 0100-20-200-14-00-510505- Travel
CHECK 738 TOTAL: 263.00
739 08/27/2026 EFT 14425 CARLOS QUEZADA 81459 758968 07/31/2026 082726 30.00 79547
Invoice: 758968 FLEET SERVICE WASH - CM EQUINOX #519
5.00 0100-10-110-03-00-510300- Vehicle Operations
5.00 0100-10-110-65-00-510300- Vehicle Operations
5.00 0100-10-120-05-00-510300- Vehicle Operations
5.00 0100-10-100-01-00-510300- Vehicle Operations
5.00 0100-10-125-06-00-510300- Vehicle Operations
5.00 0100-10-135-09-00-510300- Vehicle Operations
81708 NO INV 08/14/2026 08/14/2026 082726 70.00
79793
Invoice: NO INV 08/14/2026 AC - FLEET WASHES
70.00 0100-20-200-15-00-510300- Vehicle Operations
81981 758970 07/31/2026 082726 220.00
80061
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: 758970 TRANSIT CARWASH SHUTTLES 16,23,24,25,26,27 220.00 5003-40-140-12-00-510300- Vehicle Operations
82037 758977 08/21/2026 082726 30.00
80117
Invoice: 758977 FACILITIES MAINTENANCE #514 - CAR WASH
30.00 5100-50-405-28-00-510300- Vehicle Operations
82070 758976 08/21/2026 082726 30.00
80149
Invoice: 758976 WATER - CAR WASH
30.00 5002-40-400-20-00-510300- Vehicle Operations
82090 NO INV 08/21/2026 08/21/2026 082726 70.00
80169
Invoice: NO INV 08/21/2026 AC - FLEET WASHES
70.00 0100-20-200-15-00-510300- Vehicle Operations
CHECK 739 TOTAL: 450.00
740 08/27/2026 EFT 968 DAKESSIAN LAW, LTD. 82053 3973 07/31/2026 082726 63,894.76 80133
Invoice: 3973 CDTFA Local Tax Reallocation Dispute
63,894.76 0100-10-125-07-00-510423- Legal Services - Bus Devel CHECK 740 TOTAL: 63,894.76
741 08/27/2026 EFT 5903 FERGUSON ENTERPRISES 81660 0065637 07/24/2026 082726 2,378.92 79745
Invoice: 0065637 WATER - SS REP CLMP/FC REP CLMP
2,378.92 5002-40-400-20-00-510200- Repairs & Maintenance 82144 0068589 08/14/2026 082726 32.96
80223
Invoice: 0068589 WATER - COMP GSKT BUTYL RUB SEAL
32.96 5002-40-400-20-00-510200- Repairs & Maintenance
82145 0067415 08/04/2026 082726 1,416.73
80224
Invoice: 0067415 WASTE WATER - SHFRT CVR M/SAN SWR
1,416.73 5000-40-400-21-00-510200- Repairs & Maintenance CHECK 741 TOTAL: 3,828.61
742 08/27/2026 EFT 4909 JEFFRIES BROS INC 82029 197894CT 07/31/2026 082726 779.61 80110
Invoice: 197894CT DIAL A RIDE FUEL CHARGES JULY 2026
779.61 5003-40-140-12-00-510302- Vehicle Operations - Fuel
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 742 TOTAL: 779.61
743 08/27/2026 EFT 1345 JEFFRIES BROS., INC 82032 197893CT 07/31/2026 082726 22,013.52 80112
Invoice: 197893CT FUEL CHARGES JULY 2026
643.21 0100-10-405-26-00-510302- Vehicle Operations - Fuel 835.58 0100-40-400-18-00-510302- Vehicle Operations - Fuel 967.44 0100-40-400-19-02-510302- Vehicle Operations - Fuel 197.52 5002-40-400-20-00-510302- Vehicle Operations - Fuel 482.26 5100-50-405-28-00-510302- Vehicle Operations - Fuel 209.89 5101-50-400-24-00-510302- Vehicle Operations - Fuel 463.86 0100-10-405-27-00-510302- Vehicle Operations - Fuel 706.61 0100-30-400-25-00-510302- Vehicle Operations - Fuel 1,599.95 5000-40-400-21-00-510302- Vehicle Operations - Fuel 6,399.81 5002-40-400-20-00-510302- Vehicle Operations - Fuel 2,186.44 0100-40-400-18-00-510302- Vehicle Operations - Fuel 1,677.41 0100-40-400-19-02-510302- Vehicle Operations - Fuel 4,124.03 0100-30-400-25-00-510302- Vehicle Operations - Fuel 1,519.51 0100-40-400-19-04-510302- Vehicle Operations - Fuel CHECK 743 TOTAL: 22,013.52
744 08/27/2026 EFT 1366 JEFFRIES BROS., INC 81724 198655 08/12/2026 082726 123.19 79809
Invoice: 198655 POLICE - UNIT #233 OIL SERVICE
123.19 0100-20-200-14-00-510300- Vehicle Operations
81726 198659 08/12/2026 082726 123.19
79811
Invoice: 198659 POLICE - UNIT #183 OIL SERVICE
123.19 0100-20-200-14-00-510300- Vehicle Operations
81727 198734 08/13/2026 082726 111.81
79812
Invoice: 198734 POLICE - UNIT #191 OIL SERVICE
111.81 0100-20-200-14-00-510300- Vehicle Operations
81729 198739 08/13/2026 082726 123.19
79814
Invoice: 198739 POLICE - UNIT #236 OIL SERVICE
123.19 0100-20-200-14-00-510300- Vehicle Operations
81730 198736 08/13/2026 082726 111.81
79815
Invoice: 198736 POLICE - UNIT #192 OIL SERVICE
111.81 0100-20-200-14-00-510300- Vehicle Operations
82028 197892CT 07/31/2026 082726 23,270.44
80108
Invoice: 197892CT FUEL CHARGES JULY 2026
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
21,709.93 0100-20-200-14-00-510302- Vehicle Operations - Fuel 1,560.51 0100-20-200-15-00-510302- Vehicle Operations - Fuel CHECK 744 TOTAL: 23,863.63
745 08/27/2026 EFT 109 JIM BURKE FORD 81775 803512 07/30/2026 082726 1,040.97 79859
Invoice: 803512 WATER #223 - REPAIR AXLE
1,040.97 5002-40-400-20-00-510300- Vehicle Operations
81984 1666914 08/13/2026 082726 514.46
80064
Invoice: 1666914 TRANSIT T-27 1 KIT 2 ROTOR
514.46 5003-40-140-12-00-510300- Vehicle Operations
81990 1666916 08/13/2026 082726 429.46
80070
Invoice: 1666916 TRANSIT T-27 2 ROTOR 1 KIT REAR
429.46 5003-40-140-12-00-510300- Vehicle Operations
82094 1665885 08/05/2026 082726 963.81
80173
Invoice: 1665885 POLICE - UNIT #234 FRONT ROTOR KITS
963.81 0100-20-200-14-00-510300- Vehicle Operations
CHECK 745 TOTAL: 2,948.70
747 08/27/2026 EFT 1237 JUVENAL HERRERA 82085 PER DIEM 9/20-9/25 08/19/2026 082726 449.50 80164
Invoice: PER DIEM 9/20-9/25 POLICE - PER DIEM INVSTGTVE INTRVW TRN 9/20-9/25 449.50 0100-20-200-14-00-510505- Travel
CHECK 747 TOTAL: 449.50
748 08/27/2026 EFT 616 MALLORY SERJEANT 81733 PER DIEM 09/02/2026 08/12/2026 082726 50.00 79818
Invoice: PER DIEM 09/02/2026 POLICE - PER DIEM GROWTH IN THE LINE OF DTY 9/2/26
50.00 0100-20-200-14-00-510505- Travel
CHECK 748 TOTAL: 50.00
749 08/27/2026 EFT 907 MITCHELL CASTILLO 82087 PER DIEM 9/7-9/11 08/19/2026 082726 363.50 80166
Invoice: PER DIEM 9/7-9/11 POLICE - PER DIEM BACKGROUND INVSTGTN 9/7-9/11 363.50 0100-20-200-14-00-510505- Travel
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 749 TOTAL: 363.50
750 08/27/2026 EFT 1118 PLACEWORKS, INC. 81817 COSH-01.0 - 22 07/31/2026 082726 7,010.00 79899
Invoice: COSH-01.0 - 22 Prof Services 2023 General Plan Update & EIR 7,010.00 0100-10-145-13-00-510400- Professional Services CHECK 750 TOTAL: 7,010.00
751 08/27/2026 EFT 374 RACHEL G OZAETA 81738 PER DIEM 9/2/2026 08/12/2026 082726 50.00 79823
Invoice: PER DIEM 9/2/2026 POLICE - PER DIEM GROWTH IN THE LINE OF DTY 9/2/26
50.00 0100-20-200-14-00-510505- Travel
CHECK 751 TOTAL: 50.00
752 08/27/2026 EFT 5265 RANDAL MILLIGAN 81735 PER DIEM 09/08-09/11 08/12/2026 082726 263.00 79820
Invoice: PER DIEM 09/08-09/11 POLICE - PER DIEM KC CHIEF'S CONF 9/8/26-9/11/26 263.00 0100-20-200-14-00-510505- Travel
CHECK 752 TOTAL: 263.00
753 08/27/2026 EFT 556 SHAFTER DG SOLAR, LL 81911 58565047 08/01/2026 082726 28,887.32 79992
Invoice: 58565047 SOLAR ELECTRICITY CHARGES - JULY 2026 692.13 0100-20-200-15-00-510707- Power
28,195.19 5002-40-400-20-00-510707- Power
CHECK 753 TOTAL: 28,887.32
754 08/27/2026 EFT 291 SHAFTER PARTS & SUPP 81896 089969 07/14/2026 082726 99.84 79977
Invoice: 089969 STREETS #28 - RNG AIR BRAKE CHAMBER
99.84 0100-40-400-19-02-510200- Repairs & Maintenance
81899 090844 07/31/2026 082726 165.05
79980
Invoice: 090844 WASTE WATER - FIL AIR FILTER
165.05 5002-40-400-20-00-510204- Equipment Repair
81960 091523 08/14/2026 082726 321.72
80041
Invoice: 091523 STREETS - HITCH/HITCH LOCK/PINTLE MOUNT 321.72 0100-40-400-19-02-510204- Equipment Repair
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 754 TOTAL: 586.61
755 08/27/2026 EFT 1697 SPORTS FACILITIES MA 82011 PS-INV120665 08/12/2026 082726 5,887.12 80091
Invoice: PS-INV120665 AQUATIC CENTER - REIMBURSEMENTS 08.12.2026 5,887.12 0100-30-400-25-52-510400- Professional Services CHECK 755 TOTAL: 5,887.12
756 08/27/2026 EFT 14779 STANDARD PLUMBING SU 81649 AZZH98 08/13/2026 082726 64.32 79734
Invoice: AZZH98 MCCF IT OFFICE REMODEL - GCFI OUTLETS 20A
64.32 E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 81651 AZZ699 08/13/2026 082726 25.73
79736
Invoice: AZZ699 MCCF IT OFFICE REMODEL - BROOM & DUSTPAN
25.73 E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 81689 AZNF37 08/10/2026 082726 58.49
79774
Invoice: AZNF37 WATER - STAKE/KNEEPADS/BOARD COMMON
58.49 5002-40-400-20-00-510001- Departmental Supplies
81695 AYYX93 08/04/2026 082726 388.51
79780
Invoice: AYYX93 PARKS - TRUFUEL/PBC MALE/PVC ELL SxT
388.51 0100-30-400-25-00-510200- Repairs & Maintenance
81697 AYZD48 08/04/2026 082726 45.03
79782
Invoice: AYZD48 WATER - SHOVEL PND PNT 59"L FG
45.03 5002-40-400-20-00-510202- Hardware & Tools
81698 AYZJ93 08/04/2026 082726 24.41
79783
Invoice: AYZJ93 PARKS - VETERAN'S - TOILET CLR/PURELL/GORILLA GRIP
24.41 0100-30-400-25-33-510001- Departmental Supplies
81699 AZBP48 08/05/2026 082726 68.62
79784
Invoice: AZBP48 ALL PARKS - HOE GARDEN
68.62 0100-30-400-25-00-510202- Hardware & Tools
81700 AZBD85 08/05/2026 082726 62.05
79785
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: AZBD85 WATER - PVC/PRIMER/HOT LOVOC
62.05 5002-40-400-20-00-510200- Repairs & Maintenance
81701 AZCM53 08/05/2026 082726 5.81
79786
Invoice: AZCM53 PARKS - GOSSAMER GROVE - PVC COUPLING/SLIP
5.81 0808-40-400-19-04-510200- Repairs & Maintenance
81716 AZBY44 08/05/2026 082726 7.07
79801
Invoice: AZBY44 SHOP - CLIP TENSION
7.07 5101-50-400-24-00-510001- Departmental Supplies
81723 AZFD75 08/06/2026 082726 179.06
79808
Invoice: AZFD75 WATER - SAE ST PKOUT/UTILITY KNF/MARKERS
12.84 5002-40-400-20-00-510001- Departmental Supplies
166.22 5002-40-400-20-00-510202- Hardware & Tools
81725 AZF918 08/06/2026 082726 9.64
79810
Invoice: AZF918 STREETS - BATTRY
9.64 0100-40-400-19-02-510200- Repairs & Maintenance
81728 AZFZ40 08/06/2026 082726 12.85
79813
Invoice: AZFZ40 STREETS - SPRYPNT ACE PRIMER WHITE
12.85 0100-40-400-19-02-510200- Repairs & Maintenance
81731 AZDD57 08/05/2026 082726 68.61
79816
Invoice: AZDD57 ENGINEERING - HATS
68.61 0100-40-400-18-00-510001- Departmental Supplies
81732 AZGT17 08/06/2026 082726 32.99
79817
Invoice: AZGT17 PARKS - SKATE - GRAFFIT REMOVER/PVC MIP/ADAPTOR
32.99 0100-30-400-25-36-510200- Repairs & Maintenance
81734 AZGP87 08/06/2026 082726 36.41
79819
Invoice: AZGP87 WATER - MOTOR OIL/WASP KILLER/SHICE TIRE COAT
16.05 5002-40-400-20-00-510001- Departmental Supplies
20.36 5002-40-400-20-00-510300- Vehicle Operations
81736 AZGK98 08/06/2026 082726 4.44
79821
Invoice: AZGK98 PARKS - GOSSAMER GROVE - PVC FIP CAP
4.44 0808-40-400-19-04-510200- Repairs & Maintenance
81739 AZH742 08/06/2026 082726 26.78
79824
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: AZH742 STREETS - WALL SCRAPER STIFF/WIRE BRUSH
26.78 0100-40-400-19-02-510001- Departmental Supplies
81742 AZNZ98 08/10/2026 082726 50.38
79827
Invoice: AZNZ98 PARKS - VETERAN'S - DUST ANT/LOCK/TERMITE KILLER
50.38 0100-30-400-25-33-510001- Departmental Supplies
81744 AZQC80 08/10/2026 082726 210.30
79829
Invoice: AZQC80 WATER - WIRE WNG/CONNECTOR/WIRE BLU TWIST/TOWELS
16.28 5002-40-400-20-00-510001- Departmental Supplies
134.03 5002-40-400-20-00-510202- Hardware & Tools
59.99 5002-40-400-20-00-510200- Repairs & Maintenance
81745 AZRF72 08/11/2026 082726 27.87
79830
Invoice: AZRF72 PARKS - DOWNTOWN - HAMMER
27.87 0100-30-400-25-51-510202- Hardware & Tools
81746 AZRD87 08/11/2026 082726 42.88
79831
Invoice: AZRD87 WATER - LEVEL/CEMENT
17.14 5002-40-400-20-00-510202- Hardware & Tools
25.74 5002-40-400-20-00-510200- Repairs & Maintenance
81782 AZV035 08/11/2026 082726 9.21
79866
Invoice: AZV035 WATER - BOX NAIL
9.21 5002-40-400-20-00-510202- Hardware & Tools
81783 AZVD01 08/11/2026 082726 27.86
79867
Invoice: AZVD01 STREETS - DUCT TAPE/GORILLA TAPE
27.86 0100-40-400-19-02-510001- Departmental Supplies
81784 AZVQ93 08/11/2026 082726 91.11
79868
Invoice: AZVQ93 WATER - EXTNSN CORD/HAND SAW/GRND WHL/PVC
26.80 5002-40-400-20-00-510200- Repairs & Maintenance
21.44 5002-40-400-20-00-510001- Departmental Supplies
42.87 5002-40-400-20-00-510202- Hardware & Tools
81785 AZWJ22 08/12/2026 082726 22.89
79869
Invoice: AZWJ22 PARKS - DOWNTOWN - PVC SLIP CAP/PVC MIP PLUG
22.89 0100-30-400-25-51-510200- Repairs & Maintenance
81786 AZWR34 08/12/2026 082726 34.31
79870
Invoice: AZWR34 WATER - PAD KNEE
34.31 5002-40-400-20-00-510001- Departmental Supplies
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
81787 AZXW73 08/12/2026 082726 84.26
79871
Invoice: AZXW73 WATER - ADAPTER HOSE/SLIP HK CLEVIS/WELD PLATE
84.26 5002-40-400-20-00-510200- Repairs & Maintenance
81788 AZYD00 08/12/2026 082726 19.93
79872
Invoice: AZYD00 WATER - FOAM CAR WASH/PURELL
19.93 5002-40-400-20-00-510001- Departmental Supplies
81789 AZYK97 08/12/2026 082726 97.10
79873
Invoice: AZYK97 WATER - NUT DRIVER/MAG NUT/SM SCRW/TAPE MSK/ORGNZ
35.37 5002-40-400-20-00-510001- Departmental Supplies
61.73 5002-40-400-20-00-510202- Hardware & Tools
81790 BBCF75 08/13/2026 082726 100.73
79874
Invoice: BBCF75 WATER - RATCHET/TRUFUEL/TOOL/PLIER/SM SCRW
36.42 5002-40-400-20-00-510001- Departmental Supplies
64.31 5002-40-400-20-00-510202- Hardware & Tools
81791 AZZY47 08/13/2026 082726 16.16
79875
Invoice: AZZY47 STREETS - PAINT TRAILER - PURELL/TUBE BRS/PICKUP T
6.00 0100-40-400-19-02-510001- Departmental Supplies
4.81 0100-40-400-19-02-510200- Repairs & Maintenance
5.35 0100-40-400-19-02-510202- Hardware & Tools
81792 BBC215 08/13/2026 082726 158.00
79876
Invoice: BBC215 WATER - PACKOUT CREATE/TAPE/SCRWDRVR/HAMMER/TOW
92.60 5002-40-400-20-00-510001- Departmental Supplies
65.40 5002-40-400-20-00-510202- Hardware & Tools
81793 BBBK68 08/13/2026 082726 16.60
79877
Invoice: BBBK68 GOSSAMER GROVE - RESPIRATOR
16.60 0808-40-400-19-04-510200- Repairs & Maintenance
81794 BBB124 08/13/2026 082726 40.30
79878
Invoice: BBB124 WATER - NUT DRVR/DRILL BIT 20PC
40.30 5002-40-400-20-00-510202- Hardware & Tools
81797 BBD659 08/14/2026 082726 59.58
79881
Invoice: BBD659 PARKS - VETERAN'S - KEY RINGS/VALVE BOX
59.58 0100-30-400-25-33-510001- Departmental Supplies
81798 BBDQ96 08/14/2026 082726 26.22
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
79882
Invoice: BBDQ96 PARKS - DOWNTOWN - SCRW SM PHL/TERRO OUTDR SPRY
26.22 0100-30-400-25-51-510001- Departmental Supplies
81799 BBHT51 08/16/2026 082726 9.64
79883
Invoice: BBHT51 WATER - GASKET MAKER
9.64 5002-40-400-20-00-510001- Departmental Supplies
81800 BBHT42 08/16/2026 082726 58.97
79884
Invoice: BBHT42 WATER - CM DUALMATIN/HEX BIT SOCKT
58.97 5002-40-400-20-00-510202- Hardware & Tools
81818 BBHL79 08/16/2026 082726 22.69
79900
Invoice: BBHL79 FACILITIES SHOP - PLATES/SPOONS/LIQUID NAIL P&J
22.69 5100-50-405-28-00-510000- Office Supplies
81819 BBGY31 08/15/2026 082726 9.64
79901
Invoice: BBGY31 FACILITIES SHOP - DRILL BIT TITANIUM 7/64"
9.64 5100-50-405-28-00-510202- Hardware & Tools
81820 BBFV43 08/14/2026 082726 42.85
79902
Invoice: BBFV43 AQUATIC CENTER - KICKDOWN DOOR HOLDER (5)
42.85 0100-30-400-25-52-510001- Departmental Supplies
81821 BBHM53 08/16/2026 082726 7.07
79903
Invoice: BBHM53 FACILITIES SHOP - BLK & GLD DRILL BIT 9/64"
7.07 5100-50-405-28-00-510202- Hardware & Tools
81822 AZZ908 08/13/2026 082726 90.04
79904
Invoice: AZZ908 FACILITIES - SAW BLD/PUNCH PIN/PENCIL COMPASS/BITS
90.04 5100-50-405-28-00-510202- Hardware & Tools
81956 BBT711 08/19/2026 082726 28.27
80037
Invoice: BBT711 MCCF IT OFFICE REMODEL - CLR ADHESIVE/PAINT/MARKRS
28.27 E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82008 BBWG69 08/19/2026 082726 31.64
80088
Invoice: BBWG69 FACILITIES - REPAIR TO ANNEX HVAC SYSTEM
31.64 5100-50-405-28-91-510200- Repairs & Maintenance
82009 BBQJ54 08/19/2026 082726 26.15
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
80089
Invoice: BBQJ54 FACILITIES - HARDWARE & SUPPLIES
26.15 5100-50-405-28-00-510202- Hardware & Tools
82048 BCDL44 08/24/2026 082726 .54
80128
Invoice: BCDL44 FACILITIES SHOP - HARDWARE
.54 5100-50-405-28-00-510202- Hardware & Tools
82050 BBYY15 08/21/2026 082726 36.73
80130
Invoice: BBYY15 MCCF IT OFFICE REMODEL-PLASTIC TUBE ASST.
36.73 E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82052 BCD709 08/24/2026 082726 16.08
80132
Invoice: BCD709 FACILITIES SHOP - SCREWS 10x3/4" 150 PACK
16.08 5100-50-405-28-00-510202- Hardware & Tools
82162 BBL409 08/17/2026 082726 25.72
80241
Invoice: BBL409 WATER - GORILLA HD CONST
25.72 5002-40-400-20-00-510001- Departmental Supplies
82163 BBKT70 08/17/2026 082726 78.88
80242
Invoice: BBKT70 WATER - SM SCRW/PIPE WRENCH/KILLER BF
56.82 5002-40-400-20-00-510202- Hardware & Tools
22.06 5002-40-400-20-00-510001- Departmental Supplies
82164 BBJG95 08/17/2026 082726 34.29
80243
Invoice: BBJG95 WATER - 94LB PORTLAND CEMENT/2x4x8 DF
34.29 5002-40-400-20-00-510200- Repairs & Maintenance
82165 BBM767 08/18/2026 082726 13.05
80244
Invoice: BBM767 WATER - MARKERS/SHARPIE
13.05 5002-40-400-20-00-510001- Departmental Supplies
82166 BBQV72 08/19/2026 082726 32.16
80245
Invoice: BBQV72 ALL PARKS - CHAIN LOOP
32.16 0100-30-400-25-00-510001- Departmental Supplies
82167 BBQK01 08/19/2026 082726 36.43
80246
Invoice: BBQK01 STREETS - HINGE STRAPS/BATTERY
36.43 0100-40-400-19-02-510001- Departmental Supplies
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
82168 BBQ235 08/19/2026 082726 117.92
80247
Invoice: BBQ235 WATER - SM SCRW HX/WELD PLATE
117.92 5002-40-400-20-00-510202- Hardware & Tools
CHECK 756 TOTAL: 2,975.27
757 08/27/2026 EFT 5364 TEL-TEC SECURITY SYS 81758 928391 08/14/2026 347 082726 6,479.63 79842
Invoice: 928391 Avigilon Public Safety Cameras - SLLC Scouts Mobil 6,479.63 0100-30-300-04-61-510301- Vehicle Operations - Supplies CHECK 757 TOTAL: 6,479.63
1027256 08/27/2026 PRTD 1182 AEP CALIFORNIA LLC 81718 INV0041603 08/11/2026 384 082726 2,339.18 79803
Invoice: INV0041603 POLICE - Cargo Storage Box
2,339.18 0100-20-200-14-00-510300- Vehicle Operations
81719 INV0041602 08/11/2026 384 082726 2,339.18
79804
Invoice: INV0041602 POLICE - Cargo Storage Box
2,339.18 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1027256 TOTAL: 4,678.36
1027257 08/27/2026 PRTD 3813 AIR POLL CONTROL DIS 81913 S189422 08/01/2026 082726 455.00 79994
Invoice: S189422 POLICE #S3701 - 2026/2027 ANNUAL PERMITS 455.00 5100-50-405-28-14-510807- Regulatory & Permitting 81914 S189474 08/01/2026 082726 674.00
79995
Invoice: S189474 TANK #4 - #S6910 - 2026/2027 ANNUAL PERMITS 674.00 5002-40-400-20-00-510807- Regulatory & Permitting CHECK 1027257 TOTAL: 1,129.00
1027258 08/27/2026 PRTD 1124 ALL AMERICAN CARPET 81827 7606 08/06/2026 27000046 082726 2,466.25 79908
Invoice: 7606 PD OFFICE IMPROVEMENTS - CARPET GYM-TO-OFFICE CONV 2,466.25
E PD00005 -50 -525 -0100
0100-60-200-14-14-580200- Capital Prj.- Buildings & Imp.
CHECK 1027258 TOTAL: 2,466.25
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1027259 08/27/2026 PRTD 13174 ALL AUTOMATIC TRANSM 81976 43704 08/07/2026 082726 2,820.23 80056
Invoice: 43704 STREETS #58 - REPAIR TRANSMISSION
2,820.23 0100-40-400-19-02-510300- Vehicle Operations
CHECK 1027259 TOTAL: 2,820.23
1027260 08/27/2026 PRTD 14813 ALLIANCE READY MIX I 82071 42276 08/14/2026 082726 134.06 80150
Invoice: 42276 WATER - 6SK 4000 1" AGG
134.06 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1027260 TOTAL: 134.06
1027261 08/27/2026 PRTD 13959 AMS.NET LLC 81702 Invoice-0103398 08/14/2026 082726 533.72 79787
Invoice: Invoice-0103398 Aquatics Center - Intercom Hardware 533.72 0100-30-400-25-52-510400- Professional Services
82016 Invoice-0103315 07/30/2026 082726 225.00
80096
Invoice: Invoice-0103315 Aquatics Center - Intercom Hardware Remote Config. 225.00 0100-30-400-25-52-510400- Professional Services
CHECK 1027261 TOTAL: 758.72
1027262 08/27/2026 PRTD 3 AT&T 81876 1076 AUG 26 08/18/2026 082726 31.76 79957
Invoice: 1076 AUG 26 PHONE CHARGES
31.76 5002-40-400-20-00-510701- Communications
81877 1077 AUG 26 08/18/2026 082726 31.76
79958
Invoice: 1077 AUG 26 PHONE CHARGES
31.76 5002-40-400-20-00-510701- Communications
81878 1079 AUG 26 08/18/2026 082726 31.76
79959
Invoice: 1079 AUG 26 PHONE CHARGES
31.76 5002-40-400-20-00-510701- Communications
81879 3228 AUG 26 08/18/2026 082726 33.69
79960
Invoice: 3228 AUG 26 PHONE CHARGES
33.69 5002-40-400-20-00-510701- Communications
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027262 TOTAL: 128.97
1027263 08/27/2026 PRTD 12466 AT&T CALNET 3 81873 9391012255 JUL 26 08/18/2026 082726 32.14 79954
Invoice: 9391012255 JUL 26 PHONE CHARGES
32.14 5000-40-400-21-00-510701- Communications
81874 9391012257 JUL 26B 08/18/2026 082726 32.66
79955
Invoice: 9391012257 JUL 26B PHONE CHARGES
32.66 5002-40-400-20-00-510701- Communications
82120 000025552758 JUL 26 07/17/2026 082726 144.54
80199
Invoice: 000025552758 JUL 26 PHONE CHARGES
34.29 0100-30-400-25-30-510701- Communications
93.11 0100-20-200-14-00-510701- Communications
17.14 5002-40-400-20-00-510701- Communications
82122 000025699379 08/17/2026 082726 236.40
80201
Invoice: 000025699379 PHONE CHARGES
56.04 0100-30-400-25-30-510701- Communications
152.34 0100-20-200-14-00-510701- Communications
28.02 5002-40-400-20-00-510701- Communications
CHECK 1027263 TOTAL: 445.74
1027264 08/27/2026 PRTD 354 BIG TEX TRAILER WORL 81639 NOINV08/13/2026 08/13/2026 27000039 082726 17,113.73 79724
Invoice: NOINV08/13/2026 PARKS - UTILITY TRAILER
17,113.73 0100-60-400-25-00-570200- Machinery & Equipment CHECK 1027264 TOTAL: 17,113.73
1027265 08/27/2026 PRTD 4537 BOLLES NURSERY 81889 93264 08/06/2026 082726 324.75 79970
Invoice: 93264 AQUATIC CENTER - 5 CY WALK ON BARK
324.75 0100-30-400-25-52-510200- Repairs & Maintenance
81890 97842 08/05/2026 082726 596.46
79971
Invoice: 97842 AQUATIC CENTER - 5 CY WALK ON BARK/HESPARALOE/GOZA 596.46 0100-30-400-25-52-510200- Repairs & Maintenance
CHECK 1027265 TOTAL: 921.21
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1027266 08/27/2026 PRTD 1573 BRANDON SNYDER 82079 PER DIEM 9/27-10/2 08/19/2026 082726 449.50 80158
Invoice: PER DIEM 9/27-10/2 POLICE - PER DIEM K9 NARCOTICS TRNG WK 2 9/27-10/2 449.50 0100-20-200-14-00-510505- Travel
82083 PER DIEM 9/20-9/25 08/19/2026 082726 449.50
80162
Invoice: PER DIEM 9/20-9/25 POLICE - PER DIEM K9 NARCOTICS TRNG WK 1 9/20-9/25 449.50 0100-20-200-14-00-510505- Travel
CHECK 1027266 TOTAL: 899.00
1027267 08/27/2026 PRTD 427 BRAXBRO, INC. 81982 1827 07/12/2026 082726 3,838.00 80062
Invoice: 1827 WATER/SCADA - WELL #20 & #16 - PROGRMMING 3,838.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
81983 1842 08/11/2026 082726 1,670.38
80063
Invoice: 1842 WATER/SCADA - MARK LIFT - REPAIR CONTROL SYSTEM 1,670.38
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
81985 1843 08/11/2026 082726 420.00
80065
Invoice: 1843 WATER/SCADA - WELL #21 - REPAIR POWER FAILURE 420.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
82084 1845 08/20/2026 082726 1,400.00
80163
Invoice: 1845 WATER/SCADA - TANK #3 - PROGRAM& CONFIGURE NEW PLC 1,400.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
CHECK 1027267 TOTAL: 7,328.38
1027268 08/27/2026 PRTD 5180 BSK ASSOCIATES 82088 BJ04478 08/24/2026 082726 88.00 80167
Invoice: BJ04478 WATER - ANALYTICAL SERVICES - SAMPLES
88.00 5002-40-400-20-00-510905- Water Testing/Samples
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027268 TOTAL: 88.00
1027269 08/27/2026 PRTD 2049 CALIF LAW ENFORCEMEN 82109 CLEARS REGISTRATION 08/20/2026 082726 700.00 80188
Invoice: CLEARS REGISTRATION POLICE - CLEARS SEMINAR REGISTRATION K.N. 700.00 0100-20-200-14-00-510501- Training
CHECK 1027269 TOTAL: 700.00
1027270 08/27/2026 PRTD 4882 CALIFORNIA POLICE CH 82102 17932 08/13/2026 082726 750.00 80181
Invoice: 17932 POLICE - EXECUTIVE ASST COURSE REGISTRATION #305 750.00 0100-20-200-14-00-510501- Training
CHECK 1027270 TOTAL: 750.00
1027271 08/27/2026 PRTD 78 CALIFORNIA TURF EQUI 81986 727783 08/14/2026 082726 537.41 80066
Invoice: 727783 ALL PARKS - NEW WEED WACKER
537.41 0100-40-400-19-02-510204- Equipment Repair
81987 727781 08/14/2026 27000038 082726 49,076.53
80067
Invoice: 727781 PARKS - LAZER DIESEL COMMERCIAL MOVER
49,076.53 0100-60-400-25-00-570200- Machinery & Equipment CHECK 1027271 TOTAL: 49,613.94
1027272 08/27/2026 PRTD 424 CHARTER COMMUNICATIO 81969 167729201072126 07/21/2026 082726 16.84 80050
Invoice: 167729201072126 Spectrum CITY HALL TV FEES
16.84 5103-50-500-29-90-510100- Service Agreements
82089 251061801081426 08/14/2026 082726 270.00
80168
Invoice: 251061801081426 POLICE - SUB - PHONE CHARGES
270.00 0100-20-200-14-13-510701- Communications
82100 167729101081426 08/14/2026 082726 371.82
80179
Invoice: 167729101081426 POLICE - BACKUP INTERNET
371.82 0100-20-200-14-00-510701- Communications
CHECK 1027272 TOTAL: 658.66
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1027273 08/27/2026 PRTD 1741 CHAVEZ, ERICA L 82055 80135 08/24/2026 082726 31.55 80135
Invoice: 80135 UB 115835 270 LOS ANGELES DEPOSIT REFUND
31.55 5002-00-000-00-00-205300- Customer Deposits
CHECK 1027273 TOTAL: 31.55
1027274 08/27/2026 PRTD 124 COOPERATIVE PERSONNE 81961 TR-INV007882 08/10/2026 082726 400.96 80042
Invoice: TR-INV007882 Exam Materials - Sergeant Recruitment 400.96 0100-20-200-14-00-510115- Recruitment
CHECK 1027274 TOTAL: 400.96
1027275 08/27/2026 PRTD 14335 CORE & MAIN LP 82093 Z518314 08/19/2026 082726 201.74 80172
Invoice: Z518314 WATER - JKA MASTERLOCK KEYED ALIKE #2402 201.74 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1027275 TOTAL: 201.74
1027276 08/27/2026 PRTD 10322 CRANES WASTE OIL INC 81992 210390-F 08/03/2026 082726 125.00 80072
Invoice: 210390-F SHOP - NON HAZ METAL PUNCTURED/DRAINED FILTER 125.00 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1027276 TOTAL: 125.00
1027277 08/27/2026 PRTD 190 DANIELS TIRE SERVICE 82096 240215024 08/10/2026 082726 275.87 80175
Invoice: 240215024 POLICE - UNIT #234 TIRES
275.87 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1027277 TOTAL: 275.87
1027278 08/27/2026 PRTD 1662 DATA TICKET, INC. 82051 197501 07/31/2026 082726 410.00 80131
Invoice: 197501 CITATION PROCESSING FEES JULY 26
410.00 0100-10-405-27-00-440004- Fines - Code Compliance CHECK 1027278 TOTAL: 410.00
1027279 08/27/2026 PRTD 206 DEE JASPAR & ASSOCIA 81994 26-00753 07/31/2026 082726 1,319.84 80074
Invoice: 26-00753 ENGINEERING - PROFESSIONAL SERVICES
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1,319.84 0100-40-400-18-00-510401- Engineering Services 81995 26-00754 07/31/2026 26000000 082726 6,994.76
80075
Invoice: 26-00754 MANNEL PARK IRRIGATION SYSTEM WATER SUPPLY 6,994.76
E PK00011 -20 -200 -0100
0100-60-400-25-30-580300- Capital Prj.- Other Imp.
81997 26-00755 07/31/2026 346 082726 6,699.56
80077
Invoice: 26-00755 WATER WELLS #22 & #23 CONST & INSPEC SERVICES 6,699.56
E WA00020 -20 -200 -5002
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
81998 26-00756 07/31/2026 346 082726 1,433.50
80078
Invoice: 26-00756 WATER WELLS #22 & #23 CONST & INSPEC SERVICES 1,433.50
E WA00016 -20 -200 -5002
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
82000 26-00770 07/31/2026 11 082726 2,691.75
80080
Invoice: 26-00770 Design for the Santa Fe Way Roundabout Project 2,691.75
E ST00029 -20 -200 -0305
0305-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1027279 TOTAL: 19,139.41
1027280 08/27/2026 PRTD 9887 DOOLEY ENTERPRISES I 81707 72200 08/10/2026 27000029 082726 1,466.21 79792
Invoice: 72200 POLICE - 223 55 GR SINTERFIRE, 9MM 124GR - BRASS 1,466.21 0100-20-200-14-00-510001- Departmental Supplies CHECK 1027280 TOTAL: 1,466.21
1027281 08/27/2026 PRTD 141 DOWNS EQUIPMENT RENT 81993 501740 08/07/2026 369 082726 3,670.00 80073
Invoice: 501740 Sand Seal 2026- Equipment Rental
3,670.00
E ST00006 -50 -525 -
0204-60-400-19-02-580300- Capital Prj.- Other Imp.
82095 501911 08/21/2026 369 082726 4,780.00
80174
Invoice: 501911 Sand Seal 2026- Equipment Rental
4,780.00
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
E ST00006 -50 -525 -
0204-60-400-19-02-580300- Capital Prj.- Other Imp.
CHECK 1027281 TOTAL: 8,450.00
1027282 08/27/2026 PRTD 14458 EMTS INC 81929 10211741 07/31/2026 082726 935.48 80010
Invoice: 10211741 002-2005 - KATIE CT - MONTHLY MAIN - JULY 2026 935.48 0802-40-400-19-04-510110- Landscaping Services
82059 10212033 08/31/2026 082726 700.00
80139
Invoice: 10212033 AQUATIC CENTER - MONTHLY MAINT. - AUGUST 2026 700.00 0100-30-400-25-52-510110- Landscaping Services
82115 10212023 08/25/2026 082726 1,091.39
80194
Invoice: 10212023 001-2002 - ARKELIAN ST - MONTHLY MAIN - AUGUST 26 1,091.39 0800-40-400-19-04-510110- Landscaping Services 82117 10212024 08/25/2026 082726 467.74
80196
Invoice: 10212024 001-2005 - W TULARE AVE - MONTHLY MAIN - AUG 2026 467.74 0801-40-400-19-04-510110- Landscaping Services
82118 10212026 08/25/2026 082726 623.65
80197
Invoice: 10212026 001-2007 - W TULARE AVE - MONTHLY MAIN - AUG 2026 623.65 0806-40-400-19-04-510110- Landscaping Services
82119 10212027 08/25/2026 082726 1,091.39
80198
Invoice: 10212027 001-98 -W LERDO HWY - (TV LITTLE/DOC KAY)AUG 2026 545.69 0810-40-400-19-04-510110- Landscaping Services
545.70 0800-40-400-19-04-510110- Landscaping Services
82121 10212028 08/25/2026 082726 935.48
80200
Invoice: 10212028 002-2005 - KATIE CT - MONTHLY MAIN - AUGUST 2026 935.48 0802-40-400-19-04-510110- Landscaping Services
82123 10212029 08/25/2026 082726 1,247.31
80202
Invoice: 10212029 002-2007 - JEFFRIES CT - MONTHLY MAIN - AUGUST 26 1,247.31 0807-40-400-19-04-510110- Landscaping Services 82124 10212030 08/25/2026 082726 623.65
80203
Invoice: 10212030 003-2005 - PINE CONE ST - MONTHLY MAIN - AUG 2026 623.65 0803-40-400-19-04-510110- Landscaping Services
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
82125 10212031 08/25/2026 082726 467.74
80204
Invoice: 10212031 004-2005 - FRESNO AVE - MONTHLY MAIN - AUG 2026 467.74 0804-40-400-19-04-510110- Landscaping Services
82126 10212032 08/25/2026 082726 470.00
80205
Invoice: 10212032 ANIMAL CONTROL - MONTHLY MAIN - AUGUST 2026 470.00 5100-50-405-28-15-510110- Landscaping Services
82127 10212035 08/25/2026 082726 705.00
80206
Invoice: 10212035 CITY HALL - MONTHLY MAIN - AUGUST 2026 705.00 5100-50-405-28-90-510110- Landscaping Services
82132 10212036 08/25/2026 082726 1,410.00
80211
Invoice: 10212036 PARKS - GOSSAMER/COMMUNITY - MONTHLY MAIN - 1,410.00 0100-30-400-25-47-510110- Landscaping Services 82135 10212037 08/25/2026 082726 705.00
80214
Invoice: 10212037 STREETS - E LERDO - MONTHLY MAIN - AUGUST 2026 705.00 0100-40-400-19-02-510110- Landscaping Services
82136 10212039 08/25/2026 082726 470.00
80215
Invoice: 10212039 LEARNING CENTER - MONTHLY MAIN - AUGUST 2026 470.00 5100-50-405-28-50-510110- Landscaping Services
82137 10212040 08/25/2026 082726 470.00
80216
Invoice: 10212040 POLICE - MONTHLY MAIN - AUGUST 2026
470.00 5100-50-405-28-50-510110- Landscaping Services
82138 10212041 08/25/2026 082726 705.00
80217
Invoice: 10212041 SANTE FE WAY - GATEWAY - MONTHLY MAIN - AUG 2026 705.00 0100-40-400-19-02-510110- Landscaping Services
82139 10212042 08/25/2026 082726 395.00
80218
Invoice: 10212042 STREETS - E LOS ANGELES ST - AUGUST 2026 395.00 0100-40-400-19-02-510110- Landscaping Services
82140 10212043 08/25/2026 082726 705.00
80219
Invoice: 10212043 VETERAN'S HALL - MONTHLY MAIN - AUGUST 2026 705.00 0100-30-400-25-55-510110- Landscaping Services
82141 10212044 08/25/2026 082726 550.00
80220
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: 10212044 WONDERFUL/TARGET DIST - MONTHLY MAINT - AUG 2026 550.00 0811-40-400-19-04-510110- Landscaping Services
82142 10212054 08/25/2026 082726 13,886.00
80221
Invoice: 10212054 GOSSAMER/FLIGHT PARK LANDSCAPE - AUGUST 2026 13,886.00 0808-40-400-19-04-510110- Landscaping Services CHECK 1027282 TOTAL: 28,654.83
1027283 08/27/2026 PRTD 158 FARM PUMP & IRRIGATI 81740 I0017123 08/05/2026 082726 63.14 79825
Invoice: I0017123 POLICE - SHOOTING RANGE SUPPLIES
63.14 0100-20-200-14-00-510001- Departmental Supplies
81741 I0017122 08/05/2026 082726 120.30
79826
Invoice: I0017122 POLICE - SHOOT RANGE SUPPLIES
120.30 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1027283 TOTAL: 183.44
1027284 08/27/2026 PRTD 14044 FASTENAL COMPANY 81658 CABAE37367 08/11/2026 20250036 082726 157.53 79743
Invoice: CABAE37367 ALL PW'S - VENDING MACHINE SUPPLIES
54.53 0100-40-400-19-02-510001- Departmental Supplies
42.41 0100-30-400-25-00-510001- Departmental Supplies
18.18 5000-40-400-21-00-510001- Departmental Supplies
36.35 5002-40-400-20-00-510001- Departmental Supplies
6.06 5101-50-400-24-00-510001- Departmental Supplies
81659 CABAE37259 08/04/2026 20250036 082726 260.39
79744
Invoice: CABAE37259 ALL PW'S - VENDING MACHINE SUPPLIES
90.14 0100-40-400-19-02-510001- Departmental Supplies
70.11 0100-30-400-25-00-510001- Departmental Supplies
30.05 5000-40-400-21-00-510001- Departmental Supplies
60.09 5002-40-400-20-00-510001- Departmental Supplies
10.00 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1027284 TOTAL: 417.92
1027285 08/27/2026 PRTD 159 FEDEX 82014 9-412-58443 08/07/2026 082726 61.29 80094
Invoice: 9-412-58443 SHIPMENT FEES - BLDG
61.29 0100-10-405-26-00-510103- Postage & Freight
82015 9-421-92480 08/14/2026 082726 68.98
80095
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: 9-421-92480 SHIPMENT FEES - BLDG
68.98 0100-10-405-26-00-510103- Postage & Freight
CHECK 1027285 TOTAL: 130.27
1027286 08/27/2026 PRTD 12171 FGL ENVIRONMENTAL 81662 645206A 08/04/2026 082726 189.00 79747
Invoice: 645206A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 189.00 5002-40-400-20-00-510905- Water Testing/Samples
81665 645377A 08/05/2026 082726 108.00
79750
Invoice: 645377A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 108.00 5002-40-400-20-00-510905- Water Testing/Samples
81666 642978A 08/04/2026 082726 283.00
79751
Invoice: 642978A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 283.00 5002-40-400-20-00-510905- Water Testing/Samples
81667 645380A 08/04/2026 082726 203.00
79752
Invoice: 645380A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 203.00 5002-40-400-20-00-510905- Water Testing/Samples
81669 645381A 08/04/2026 082726 138.00
79753
Invoice: 645381A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
81670 645382A 08/04/2026 082726 138.00
79755
Invoice: 645382A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
81672 645383A 08/04/2026 082726 138.00
79757
Invoice: 645383A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
81932 645203A 07/30/2026 082726 32.00
80013
Invoice: 645203A BACTERIOLOGICAL TESTING FOR WATER SYSTEM
32.00 5002-40-400-20-00-510905- Water Testing/Samples
82146 645297A 08/14/2026 082726 283.00
80225
Invoice: 645297A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 283.00 5002-40-400-20-00-510905- Water Testing/Samples
82147 645539A 08/12/2026 082726 360.00
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
80226
Invoice: 645539A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 360.00 5002-40-400-20-00-510905- Water Testing/Samples
82148 645540A 08/14/2026 082726 32.00
80227
Invoice: 645540A BACTERIOLOGICAL TESTING FOR WATER SYSTEM
32.00 5002-40-400-20-00-510905- Water Testing/Samples
82149 645541A 08/14/2026 082726 701.00
80228
Invoice: 645541A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 701.00 5002-40-400-20-00-510905- Water Testing/Samples
82150 645542A 08/14/2026 082726 103.00
80229
Invoice: 645542A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 103.00 5002-40-400-20-00-510905- Water Testing/Samples
82151 645543A 08/12/2026 082726 68.00
80230
Invoice: 645543A BACTERIOLOGICAL TESTING FOR WATER SYSTEM
68.00 5002-40-400-20-00-510905- Water Testing/Samples
82152 645544A 08/14/2026 082726 701.00
80231
Invoice: 645544A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 701.00 5002-40-400-20-00-510905- Water Testing/Samples
82153 645678A 08/18/2026 082726 138.00
80232
Invoice: 645678A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
82154 645679A 08/18/2026 082726 138.00
80233
Invoice: 645679A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
82155 645680A 08/18/2026 082726 178.00
80234
Invoice: 645680A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 178.00 5002-40-400-20-00-510905- Water Testing/Samples
82156 645755A 08/18/2026 082726 30.00
80235
Invoice: 645755A BACTERIOLOGICAL TESTING FOR WATER SYSTEM
30.00 5002-40-400-20-00-510905- Water Testing/Samples
82158 645867A 08/20/2026 082726 243.00
80237
Invoice: 645867A BACTERIOLOGICAL TESTING FOR WATER SYSTEM
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
243.00 5002-40-400-20-00-510905- Water Testing/Samples
82159 645868A 08/20/2026 082726 203.00
80238
Invoice: 645868A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 203.00 5002-40-400-20-00-510905- Water Testing/Samples
82160 645869A 08/20/2026 082726 138.00
80239
Invoice: 645869A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
CHECK 1027286 TOTAL: 4,545.00
1027287 08/27/2026 PRTD 1735 FRAUSTO, ZEPHANIAH A 81754 79839 08/17/2026 082726 228.80 79839
Invoice: 79839 UB 114935 115 ASH OVER PAYMENT
228.80 5002-00-000-00-00-100101- AR - Utility Billing
CHECK 1027287 TOTAL: 228.80
1027288 08/27/2026 PRTD 14761 GEOGRAPH TECHNOLOGIE 82049 3178 07/06/2026 082726 4,800.00 80129
Invoice: 3178 Crescent Link annual subscription renewal Telecom 4,800.00 5103-50-500-29-00-510150- Software Subscription CHECK 1027288 TOTAL: 4,800.00
1027289 08/27/2026 PRTD 148 GHA TECHNOLOGIES INC 81968 2051920 08/18/2026 27000024 082726 4,012.39 80049
Invoice: 2051920 DOJ - PD EOL Replacement Firewall
4,012.39 0100-20-200-14-00-510202- Hardware & Tools
81972 2051914 08/15/2026 082726 19.06
80052
Invoice: 2051914 Adobe Acrobat Pro License - PD
19.06 0100-20-200-14-00-510150- Software Subscription
81973 2051916 08/15/2026 082726 24.92
80053
Invoice: 2051916 Adobe Acrobat Pro License - Engineering
24.92 0100-40-400-18-00-510150- Software Subscription
82068 2046089 07/22/2026 27000013 082726 962.36
80147
Invoice: 2046089 Additional Wireless Access Point - Aquatics Center 962.36 0100-30-400-25-52-510202- Hardware & Tools
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027289 TOTAL: 5,018.73
1027290 08/27/2026 PRTD 389 GLOBAL EQUIPMENT COM 81962 124770963 08/19/2026 27000044 082726 5,097.33 80043
Invoice: 124770963 AQUATIC CENTER - CHAISE LOUNGE & DECK CHAIRS 5,097.33 0100-30-400-25-52-570000- Furniture & Fixtures CHECK 1027290 TOTAL: 5,097.33
1027291 08/27/2026 PRTD 32 GRAINGER 81923 9032751928 08/05/2026 082726 964.83 80004
Invoice: 9032751928 AQUATIC CENTER (6)/FACILITIES (4) EXIT DOOR ALARMS 578.89 0100-30-400-25-52-510001- Departmental Supplies
385.94 5100-50-405-28-00-510001- Departmental Supplies
CHECK 1027291 TOTAL: 964.83
1027292 08/27/2026 PRTD 188 HELENA CHEMICAL CO 81770 30060321 07/29/2026 082726 300.30 79854
Invoice: 30060321 WATER - ROUNDUP POWERMAX 3
300.30 0100-40-400-19-02-510200- Repairs & Maintenance
CHECK 1027292 TOTAL: 300.30
1027293 08/27/2026 PRTD 1444 HILLCREST SHEET META 81902 960036824-RETENTION 08/04/2026 27000001 082726 1,048.75 79984
Invoice: 960036824-RETENTION PD SERVER ROOM HVAC UPDATES - 5% RETENTION 1,048.75
E PD00005 -50 -525 -0100
0100-60-200-14-14-580200- Capital Prj.- Buildings & Imp.
CHECK 1027293 TOTAL: 1,048.75
1027294 08/27/2026 PRTD 2 HITCHCOCK'S AUTO PAR 81759 444169 08/06/2026 082726 20.61 79843
Invoice: 444169 STREETS - SWIVEL GRIPPER
20.61 0100-40-400-19-02-510202- Hardware & Tools
81760 444171 08/06/2026 082726 39.53
79844
Invoice: 444171 SHOP - HOSE CUTTER
39.53 5101-50-400-24-00-510202- Hardware & Tools
81761 444392 08/10/2026 082726 12.87
79845
Invoice: 444392 WATER - TOOL
12.87 5002-40-400-20-00-510202- Hardware & Tools
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
81762 444317 08/10/2026 082726 90.74
79846
Invoice: 444317 STREETS #119 - OIL FILTER
90.74 0100-40-400-19-02-510300- Vehicle Operations
81763 444614 08/13/2026 082726 33.68
79847
Invoice: 444614 STREETS - LOADER - DEF 2.5 GALLON
33.68 0100-40-400-19-02-510001- Departmental Supplies
81764 444483 08/12/2026 082726 290.23
79848
Invoice: 444483 STREETS #423 - BATTERY
290.23 0100-40-400-19-02-510300- Vehicle Operations
81765 444498 08/12/2026 082726 27.40
79849
Invoice: 444498 STREETS #423 - AIR FILTER
27.40 0100-40-400-19-02-510300- Vehicle Operations
81766 444494 08/12/2026 082726 -9.65
79850
Invoice: 444494 STREETS #423 - COR CORE RETURN
-9.65 0100-40-400-19-02-510300- Vehicle Operations
81767 444610 08/13/2026 082726 13.19
79851
Invoice: 444610 SHOP - THRD LCKR BLU
13.19 5101-50-400-24-00-510001- Departmental Supplies
81768 444588 08/13/2026 082726 40.72
79852
Invoice: 444588 SHOP - SOCKETS
40.72 5101-50-400-24-00-510202- Hardware & Tools
81900 444872 08/19/2026 082726 44.21
79981
Invoice: 444872 FACILITIES SUPPLIES (M BROWN) - GLASS CLNR & CLOTH
44.21 5100-50-405-28-00-510001- Departmental Supplies
82001 444908 08/19/2026 082726 26.62
80081
Invoice: 444908 SHOP - LARGE 8 MIL OUTRAGEO
26.62 5101-50-400-24-00-510001- Departmental Supplies
82002 444764 08/17/2026 082726 33.68
80082
Invoice: 444764 STREETS - DEF
33.68 0100-40-400-19-02-510001- Departmental Supplies
82062 444924 08/19/2026 082726 212.34
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
80142
Invoice: 444924 BLDG Vehicle #516 - Battery Replacement 212.34 0100-10-405-26-00-510200- Repairs & Maintenance
CHECK 1027294 TOTAL: 876.17
1027295 08/27/2026 PRTD 13383 HOME DEPOT CREDIT SE 81448 9903922 08/05/2026 082726 314.68 79539
Invoice: 9903922 CHAIN (AQUATIC CENTER) & SURGE PROTECTOR (MCCF/IT) 270.30
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.
44.38 0100-30-400-25-52-510001- Departmental Supplies
82004 5242331 08/19/2026 082726 107.25
80084
Invoice: 5242331 MCCF IT OFFICE REMODEL - SECUREMOUNT (2) 107.25
E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82005 5011894 08/19/2026 082726 442.74
80085
Invoice: 5011894 FACILITIES SHOP - EXTENSION LADDER
442.74 5100-50-405-28-00-510001- Departmental Supplies
82006 5744940 08/19/2026 082726 313.28
80086
Invoice: 5744940 MCCF IT OFFICE REMODEL - SUPPLIES FOR BATHROOM 313.28
E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82007 4904747 08/10/2026 082726 247.86
80087
Invoice: 4904747 FACILITIES SHOP - VARIETY BLADE KIT/12V FUEL TOOL 247.86 5100-50-405-28-00-510202- Hardware & Tools
82039 4901129 08/20/2026 082726 205.28
80119
Invoice: 4901129 MCCF IT OFFICE REMODEL - OUTLETS/WALLPLATES/MATS 205.28
E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82040 4755178 08/20/2026 082726 262.76
80120
Invoice: 4755178 MCCF IT OFFICE REMODEL-12-VOLT BATTERY PACK 262.76
E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
82041 4325101 08/20/2026 082726 110.46
80121
Invoice: 4325101 MCCF IT OFFICE REMODEL - CABLE TIE TOOK KIT 110.46
E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82042 4176933 08/20/2026 082726 15.00
80122
Invoice: 4176933 MCCF IT OFFICE REMODEL-GFCI SWITCH OUTLET COMBO
15.00 E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.
CHECK 1027295 TOTAL: 2,019.31
1027296 08/27/2026 PRTD 11353 INTERNATIONAL CODE C 82013 1002330488 08/12/2026 082726 634.23 80093
Invoice: 1002330488 CAL BLDG CODE & CAL RES CODE
634.23 0100-10-405-26-00-510501- Training
CHECK 1027296 TOTAL: 634.23
1027297 08/27/2026 PRTD 1742 IRMA CHRISTINA CERVA 82065 072726 UB 08/24/2026 082726 122.68 80144
Invoice: 072726 UB MISAPPLIED PAYMENT
122.68 5002-00-000-00-00-100101- AR - Utility Billing
CHECK 1027297 TOTAL: 122.68
1027298 08/27/2026 PRTD 210 JOHNSTONE SUPPLY OF 81748 S3090740.002 08/03/2026 082726 54.29 79833
Invoice: S3090740.002 POLICE - FACILITY SUPPLIES
54.29 5100-50-405-28-14-510001- Departmental Supplies
81755 S3090740.001 07/30/2026 082726 203.48
79840
Invoice: S3090740.001 POLICE - FACILITY SUPPLIES
203.48 5100-50-405-28-14-510001- Departmental Supplies
CHECK 1027298 TOTAL: 257.77
1027299 08/27/2026 PRTD 9012 JOSHUA STEPHENS 82086 PER DIEM 9/15-9/18 08/19/2026 082726 300.50 80165
Invoice: PER DIEM 9/15-9/18 POLICE - PER DIEM CLETS SEMINAR 9/15-9/18 300.50 0100-20-200-14-00-510505- Travel
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027299 TOTAL: 300.50
1027300 08/27/2026 PRTD 231 KERN ASPHALT PAVING 81779 2053082-892 07/30/2026 082726 585.59 79863
Invoice: 2053082-892 STREETS - 3 10 WHEELER LOADS OF BASE PICKED UP 585.59 0100-40-400-19-02-510200- Repairs & Maintenance
81780 2053082-879 07/30/2026 082726 1,561.56
79864
Invoice: 2053082-879 STREETS - 4 10 WHEELER LOADS OF BASE PICKED UP 1,561.56 0100-40-400-19-02-510200- Repairs & Maintenance CHECK 1027300 TOTAL: 2,147.15
1027301 08/27/2026 PRTD 1021 KERN COUNTY CLERKS O 81694 NOINV08/17/2026 08/17/2026 082726 50.00 79779
Invoice: NOINV08/17/2026 NOE Rodriguez Park- Multi Purpose Field Ret. Basin
50.00 E PK00010 -20 -200 -0100
0100-60-400-25-31-580300- Capital Prj.- Other Imp.
CHECK 1027301 TOTAL: 50.00
1027302 08/27/2026 PRTD 1021 KERN COUNTY CLERKS O 81696 NOINV081726 08/17/2026 082726 50.00 79781
Invoice: NOINV081726 NOE- Transit Hub & Electric Vehicle Charging
50.00 E TR00002 -50 -525 -0100
0100-60-140-12-65-580200- Capital Prj.- Buildings & Imp.
CHECK 1027302 TOTAL: 50.00
1027303 08/27/2026 PRTD 13036 LENNAR HOMES 82170 80249 05/19/2026 082726 19,509.00 80249
Invoice: 80249 8421 PAMPLONA LN - REFUND
2,460.08 0100-10-405-26-00-430300- Building Permits
528.92 0100-10-145-13-00-410400- Planning Fees - Zone & Subdiv 6,780.00 0301-60-400-21-00-420000- Connect Fees
6,925.00 0305-60-400-19-02-420100- Impact Fees
1,650.00 0310-20-200-14-00-420100- Impact Fees
1,136.00 0310-20-200-16-00-420100- Impact Fees
124.00 0310-20-200-15-00-420100- Impact Fees
-95.00 0100-10-405-26-00-410100- Building Fees - Misc
CHECK 1027303 TOTAL: 19,509.00
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1027304 08/27/2026 PRTD 457 LIBRARY SYSTEMS & SE 81678 INV006796 08/14/2026 082726 410.76 79763
Invoice: INV006796 SLLC Library July Materials
410.76 0100-30-300-04-60-510015- Books
CHECK 1027304 TOTAL: 410.76
1027305 08/27/2026 PRTD 128 LIEBERT CASSIDY WHIT 81963 330233 07/31/2026 082726 510.00 80044
Invoice: 330233 Prof. Svcs though 7/31/26: General Matters 510.00 0100-10-130-08-00-510421- Legal Services - Personnel CHECK 1027305 TOTAL: 510.00
1027306 08/27/2026 PRTD 1731 M & J PLASTERING 81722 3961 08/06/2026 082726 600.00 79807
Invoice: 3961 Pool Tile Repair
600.00 0100-30-400-25-52-510200- Repairs & Maintenance
CHECK 1027306 TOTAL: 600.00
1027307 08/27/2026 PRTD 1533 MICHAEL KOMIN MD MED 81965 1838 08/12/2026 082726 100.00 80046
Invoice: 1838 DOT/DMV Recert Exam - I.Pallares
100.00 5101-50-400-24-00-510400- Professional Services
81966 1839 08/13/2026 082726 100.00
80047
Invoice: 1839 DOT/DMV Recert Exam PW - A.Arellano
100.00 0100-40-400-19-02-510400- Professional Services
CHECK 1027307 TOTAL: 200.00
1027308 08/27/2026 PRTD 9992 O'REILLY AUTOMOTIVE 81749 2947-472944 08/10/2026 082726 -22.00 79834
Invoice: 2947-472944 POLICE - UNIT #200 CORE RETURN
-22.00 0100-20-200-14-00-510300- Vehicle Operations
81750 2947-473140 08/11/2026 082726 55.53
79835
Invoice: 2947-473140 POLICE - UNIT #200 MOTOR OIL, OIL FILTER
55.53 0100-20-200-14-00-510300- Vehicle Operations
81751 2947-472941 08/10/2026 082726 270.11
79836
Invoice: 2947-472941 POLICE - UNIT #200 BATTERY
270.11 0100-20-200-14-00-510300- Vehicle Operations
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
81872 2947-472301 08/06/2026 082726 69.70
79953
Invoice: 2947-472301 STREETS - ACP W/ GAUGE
69.70 0100-40-400-19-02-510202- Hardware & Tools
81880 2947-472302 08/06/2026 082726 30.01
79961
Invoice: 2947-472302 SHOP - FUNNEL/PRY BAR
30.01 5101-50-400-24-00-510001- Departmental Supplies
81881 2947-472345 08/06/2026 082726 30.54
79962
Invoice: 2947-472345 SHOP - EXTENSION/SOCKET
30.54 5101-50-400-24-00-510202- Hardware & Tools
81882 2947-472347 08/06/2026 082726 9.63
79963
Invoice: 2947-472347 SHOP - FLAT WASHER/NOCK NUT
9.63 5101-50-400-24-00-510001- Departmental Supplies
81883 2947-472942 08/10/2026 082726 13.93
79964
Invoice: 2947-472942 SHOP - FOLD N KNIFE
13.93 5101-50-400-24-00-510202- Hardware & Tools
81884 2947-473407 08/13/2026 082726 44.47
79965
Invoice: 2947-473407 SHOP - SOCKET/STAR SOCKET/T50 SKT
44.47 5101-50-400-24-00-510202- Hardware & Tools
81885 2947-473625 08/14/2026 082726 105.81
79966
Invoice: 2947-473625 WATER - MOTOR OIL/WRENCH/IMPACT DRVR/SOCKET/CLEAN
11.49 5002-40-400-20-00-510001- Departmental Supplies
10.71 5002-40-400-20-00-510300- Vehicle Operations
83.61 5002-40-400-20-00-510202- Hardware & Tools
82056 2947-474461 08/19/2026 082726 68.00
80136
Invoice: 2947-474461 CM EQUINOX #519-OIL CHANGE-MOTOROIL/AIR FILTER
11.34 0100-10-110-03-00-510300- Vehicle Operations
11.34 0100-10-110-65-00-510300- Vehicle Operations
11.33 0100-10-120-05-00-510300- Vehicle Operations
11.33 0100-10-100-01-00-510300- Vehicle Operations
11.33 0100-10-125-06-00-510300- Vehicle Operations
11.33 0100-10-135-09-00-510300- Vehicle Operations
82061 2947-474584 08/20/2026 082726 114.71
80141
Invoice: 2947-474584 BLDG Vehicle #516 - Oil Service
114.71 0100-10-405-26-00-510200- Repairs & Maintenance
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027308 TOTAL: 790.44
1027309 08/27/2026 PRTD 21 OFFICE DEPOT BUSINES 81709 479628503001 08/13/2026 082726 16.66 79794
Invoice: 479628503001 POLICE - OFFICE SUPPLIES
16.66 0100-20-200-14-00-510000- Office Supplies
81710 479628501001 08/13/2026 082726 87.93
79795
Invoice: 479628501001 POLICE - OFFICE SUPPLIES
87.93 0100-20-200-14-00-510000- Office Supplies
81711 479618389001 08/13/2026 082726 108.68
79796
Invoice: 479618389001 POLICE - OFFICE SUPPLIES
108.68 0100-20-200-14-00-510000- Office Supplies
82035 476490742001 08/20/2026 082726 709.78
80115
Invoice: 476490742001 CITY HALL PRINTING PAPER
127.75 0100-10-100-01-00-510000- Office Supplies
63.88 0100-10-110-03-00-510000- Office Supplies
14.20 0100-10-120-05-00-510000- Office Supplies
14.20 0100-10-110-65-00-510000- Office Supplies
63.88 0100-10-125-06-00-510000- Office Supplies
56.78 0100-10-135-09-00-510000- Office Supplies
113.57 0100-10-140-10-00-510000- Office Supplies
127.75 0100-10-145-13-00-510000- Office Supplies
113.57 0100-10-405-26-00-510000- Office Supplies
14.20 0100-10-405-27-00-510000- Office Supplies
82101 480232845001 08/21/2026 082726 589.77
80180
Invoice: 480232845001 POLICE - OFFICE SUPPLIES
589.77 0100-20-200-14-00-510000- Office Supplies
CHECK 1027309 TOTAL: 1,512.82
1027310 08/27/2026 PRTD 14271 OILDALE MUTUAL WATER 81830 NOINV - 07.31.2026 07/31/2026 082726 266.08 79911
Invoice: NOINV - 07.31.2026 WATER - ACCT #032123 - 8919 FOREST VILLAGE LN 266.08 0100-20-200-14-13-510704- Water
81833 NOINV - 07.30.2026 07/31/2026 082726 710.74
79914
Invoice: NOINV - 07.30.2026 WATER - ACCT #016937 - 9350 7TH STANDARD-LANDSC 710.74 0808-40-400-19-04-510704- Water
81836 NOINV - 07.29.2026 07/31/2026 082726 604.50
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
79917
Invoice: NOINV - 07.29.2026 WATER - ACCT #022387 - 3851 COMMUNITY DR - LANDSC 604.50 0808-40-400-19-04-510704- Water
81837 NOINV - 07.28.2026 07/31/2026 082726 569.44
79918
Invoice: NOINV - 07.28.2026 WATER - ACCT #027676 - 3580 COMMUNITY DR - LANDSC 569.44 0808-40-400-19-04-510704- Water
81838 NOINV - 07.27.2026 07/31/2026 082726 41.16
79919
Invoice: NOINV - 07.27.2026 WATER - ACCT #022110 - 3801 GREEN OAKS WAY
41.16 0808-40-400-19-04-510704- Water
81839 NOINV - 07.26.2026 07/31/2026 082726 1,323.28
79920
Invoice: NOINV - 07.26.2026 WATER - ACCT #022109 - 3801 GREEN OAKS WAY - LANDS 1,323.28 0808-40-400-19-04-510704- Water
81840 NOINV - 07.25.2026 07/31/2026 082726 109.62
79921
Invoice: NOINV - 07.25.2026 WATER - ACCT #027677 - 9630 COBBLE CREEK DR 109.62 0808-40-400-19-04-510704- Water
81843 NOINV - 07.24.2026 07/31/2026 082726 705.56
79924
Invoice: NOINV - 07.24.2026 WATER - ACCT #027652 - 9600 AMBERDALE WAY (PARK) 705.56 0808-40-400-19-04-510704- Water
81846 NOINV - 07.23.2026 07/31/2026 082726 478.34
79927
Invoice: NOINV - 07.23.2026 WATER - ACCT #028745 - 9701 GREENWAY RANCH LN 478.34 0808-40-400-19-04-510704- Water
81849 NOINV - 07.22.2026 07/31/2026 082726 860.14
79930
Invoice: NOINV - 07.22.2026 WATER - ACCT #028567 - 3410 GOSSAMER/COTTON 860.14 0808-40-400-19-04-510704- Water
81853 NOINV - 07.21.2026 07/31/2026 082726 1,820.94
79934
Invoice: NOINV - 07.21.2026 WATER - ACCT #029756 - 3590 SOARING HEIGHTS WAY 1,820.94 0808-40-400-19-04-510704- Water
81856 NOINV - 07.20.2026 07/31/2026 082726 976.34
79937
Invoice: NOINV - 07.20.2026 WATER - ACCT #028320 - 3411 COMMUNITY DR - LNDSCP 976.34 0808-40-400-19-04-510704- Water
81857 NOINV - 07.19.2026 07/31/2026 082726 997.72
79938
Invoice: NOINV - 07.19.2026 WATER - ACCT #028944 - 3210 HICKORY PARK WAY
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
997.72 0808-40-400-19-04-510704- Water
81858 NOINV - 07.18.2026 07/31/2026 082726 42.82
79939
Invoice: NOINV - 07.18.2026 WATER - ACCT #029381 - 3210 HICKORY PARK WAY
42.82 0808-40-400-19-04-510704- Water
81862 NOINV - 07.17.2026 07/31/2026 082726 201.30
79943
Invoice: NOINV - 07.17.2026 WATER - ACCT #022326 - 4051 GOSSAMER GRV - LIFT ST 201.30 0808-40-400-19-04-510704- Water
81865 NOINV - 07.16.2026 07/31/2026 082726 504.90
79946
Invoice: NOINV - 07.16.2026 WATER - ACCT #026635 - 9005 COBBLE CREEK DR 504.90 0808-40-400-19-04-510704- Water
81869 NOINV - 07.15.2026 07/31/2026 082726 624.42
79950
Invoice: NOINV - 07.15.2026 WATER - ACCT #022388 - 9451 COBBLE CREEK DR 624.42 0808-40-400-19-04-510704- Water
81871 NOINV - 07.14.2026 07/31/2026 082726 1,394.66
79952
Invoice: NOINV - 07.14.2026 WATER - ACCT #022325 - 3960 GOSSAMER GRV - LANDSC 1,394.66 0808-40-400-19-04-510704- Water
CHECK 1027310 TOTAL: 12,231.96
1027311 08/27/2026 PRTD 1293 ONE STEP GPS, LLC 81826 99002 07/26/2026 082726 729.00 79907
Invoice: 99002 MONTHLY GPS TRACKING SYSTEM - JULY 2026
39.05 0100-40-400-18-00-510150- Software Subscription
78.11 0100-10-405-26-00-510150- Software Subscription
325.45 0100-40-400-19-02-510150- Software Subscription
78.11 5003-40-140-12-00-510150- Software Subscription
13.02 5101-50-400-24-00-510150- Software Subscription
91.13 0100-30-400-25-00-510150- Software Subscription
52.07 5002-40-400-20-00-510150- Software Subscription
39.05 5006-40-400-23-00-510150- Software Subscription
13.01 5100-50-405-28-00-510150- Software Subscription
CHECK 1027311 TOTAL: 729.00
1027312 08/27/2026 PRTD 1205 OVERLAND PACIFIC & C 81663 5013789 08/12/2026 082726 374.79 79748
Invoice: 5013789 Santa Fe & LA Ave. Roundabout R/W
374.79
E ST00029 -30 -310 -
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027312 TOTAL: 374.79
1027313 08/27/2026 PRTD 14887 PACE SUPPLY CORP 81891 1911518360-6 08/05/2026 387 082726 3,261.71 79972
Invoice: 1911518360-6 WATER METER PURCHASE FOR METER RETROFIT PROJECT 3,261.71
E WA00007 -50 -540 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
81892 1911518360-5 08/04/2026 387 082726 6,548.26
79973
Invoice: 1911518360-5 WATER METER PURCHASE FOR METER RETROFIT PROJECT 6,548.26
E WA00007 -50 -540 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
CHECK 1027313 TOTAL: 9,809.97
1027314 08/27/2026 PRTD 4 PACIFIC GAS & ELECTR 81823 1098600677-2 JUL 26B 08/18/2026 082726 180.93 79910
Invoice: 1098600677-2 JUL 26B ELECTRICAL CHARGES
180.93 0808-40-400-19-04-510707- Power
81832 1110247266-6 JUL 26B 08/18/2026 082726 71.74
79913
Invoice: 1110247266-6 JUL 26B ELECTRICAL CHARGES
71.74 0100-40-400-19-04-510707- Power
81834 1906024164-3 JUL 26B 08/18/2026 082726 515.89
79915
Invoice: 1906024164-3 JUL 26B ELECTRICAL CHARGES
515.89 5000-40-400-21-00-510707- Power
81835 2633336175-1 JUL 26B 08/18/2026 082726 14.78
79916
Invoice: 2633336175-1 JUL 26B ELECTRICAL CHARGES
14.78 0811-40-400-19-04-510707- Power
81841 2644018719-8 JUL 26B 08/18/2026 082726 52.70
79922
Invoice: 2644018719-8 JUL 26B ELECTRICAL CHARGES
52.70 0100-40-400-19-04-510707- Power
81842 5376849141-6 JUL 26 08/18/2026 082726 4,793.07
79923
Invoice: 5376849141-6 JUL 26 ELECTRICAL CHARGES
4,793.07 5100-50-405-28-50-510707- Power
81844 5392055245-1 JUL 26B 08/18/2026 082726 15.03
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
79925
Invoice: 5392055245-1 JUL 26B ELECTRICAL CHARGES
15.03 0808-40-400-19-04-510707- Power
81845 5950974657-0 JUL 26 08/18/2026 082726 5.15
79926
Invoice: 5950974657-0 JUL 26 ELECTRICAL CHARGES
5.15 0801-40-400-19-04-510707- Power
81847 6630510414-4 JUL 26 08/18/2026 082726 6.47
79928
Invoice: 6630510414-4 JUL 26 ELECTRICAL CHARGES
6.47 0803-40-400-19-04-510707- Power
81848 6808476934-5 JUL 26B 08/18/2026 082726 1,547.00
79929
Invoice: 6808476934-5 JUL 26B ELECTRICAL CHARGES
1,547.00 5002-40-400-20-00-510707- Power
81850 6814552050-5 JUL 26B 08/18/2026 082726 21.57
79931
Invoice: 6814552050-5 JUL 26B ELECTRICAL CHARGES
21.57 0808-40-400-19-04-510707- Power
81851 6962924118-8 JUL 26 08/18/2026 082726 23.01
79932
Invoice: 6962924118-8 JUL 26 ELECTRICAL CHARGES
23.01 0100-10-110-03-00-510707- Power
81852 7067809683-8 AUG 26 08/18/2026 082726 5,741.65
79933
Invoice: 7067809683-8 AUG 26 ELECTRICAL CHARGES
5,741.65 5100-50-405-28-17-510707- Power
81854 7309037098-9 JUL 26B 08/18/2026 082726 7,461.12
79935
Invoice: 7309037098-9 JUL 26B ELECTRICAL CHARGES
7,461.12 5002-40-400-20-00-510707- Power
81855 7952472969-0 JUL 26 08/18/2026 082726 1,153.14
79936
Invoice: 7952472969-0 JUL 26 ELECTRICAL CHARGES
1,153.14 0100-30-400-25-51-510707- Power
81859 7993974272-6 JUL 26 08/18/2026 082726 1,052.09
79940
Invoice: 7993974272-6 JUL 26 ELECTRICAL CHARGES
1,052.09 5003-40-140-12-00-510707- Power
81860 8199901877-3 JUL 26B 08/18/2026 082726 10.37
79941
Invoice: 8199901877-3 JUL 26B ELECTRICAL CHARGES
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
10.37 0810-40-400-19-04-510707- Power
81861 8299603596-8 JUL 26B 08/18/2026 082726 5,088.49
79942
Invoice: 8299603596-8 JUL 26B ELECTRICAL CHARGES
5,088.49 0100-30-400-25-33-510707- Power
81863 8407410335-3 JUL 26B 08/18/2026 082726 403.06
79944
Invoice: 8407410335-3 JUL 26B ELECTRICAL CHARGES
403.06 5000-40-400-21-00-510707- Power
81866 8758714175-2 JUL 26B 08/18/2026 082726 1,964.11
79947
Invoice: 8758714175-2 JUL 26B ELECTRICAL CHARGES
982.06 5004-40-500-30-01-510707- Power
982.05 5103-50-500-29-00-510707- Power
81867 9145183303-1 JUL 26 08/18/2026 082726 10.26
79948
Invoice: 9145183303-1 JUL 26 ELECTRICAL CHARGES
10.26 0811-40-400-19-04-510707- Power
81868 9859576522-7 JUL 26B 08/18/2026 082726 37,972.11
79949
Invoice: 9859576522-7 JUL 26B ELECTRICAL CHARGES
37,972.11 5002-40-400-20-00-510707- Power
81870 9898158900-9 JUL 26 08/18/2026 082726 12,001.82
79951
Invoice: 9898158900-9 JUL 26 ELECTRICAL CHARGES
12,001.82 0100-20-200-14-00-510707- Power
82033 0429781083-2 AUG 26 08/17/2026 082726 415.89
80113
Invoice: 0429781083-2 AUG 26 AUG 26 - 4451 FANUCCHI WAY C 405.38 5004-40-500-30-01-510707- Power
10.51 5004-40-500-30-01-510707- Power
82034 0473316168-3 AUG 26 08/17/2026 082726 10.51
80114
Invoice: 0473316168-3 AUG 26 AUG 26 - LERDO HWY SS W/OF NB HWY 99
10.51 0100-40-400-19-04-510707- Power
82036 2243057089-9 AUG 26 08/13/2026 082726 6,036.44
80116
Invoice: 2243057089-9 AUG 26 AUG 26 - ELECTRICAL CHARGES
45.60 0100-40-400-19-04-510707- Power
45.60 0100-40-400-19-04-510707- Power
344.07 0808-40-400-19-04-510707- Power
2.67 0801-40-400-19-04-510707- Power
43.12 0100-40-400-19-04-510707- Power
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
17.65 0801-40-400-19-04-510707- Power
21.73 0100-40-400-19-04-510707- Power
35.79 0802-40-400-19-04-510707- Power
57.19 0100-40-400-19-04-510707- Power
19.82 0100-40-400-19-04-510707- Power
21.50 0807-40-400-19-04-510707- Power
10.87 0100-40-400-19-04-510707- Power
5.60 0100-40-400-19-04-510707- Power
47.63 0804-40-400-19-04-510707- Power
770.07 0100-40-400-19-04-510707- Power
995.51 0100-40-400-19-04-510707- Power
360.91 0100-40-400-19-04-510707- Power
169.06 0100-40-400-19-04-510707- Power
730.20 0100-40-400-19-04-510707- Power
11.62 0100-40-400-19-04-510707- Power
830.50 0100-40-400-19-04-510707- Power
20.84 0100-40-400-19-04-510707- Power
56.85 0100-40-400-19-04-510707- Power
679.90 0100-40-400-19-04-510707- Power
3.75 0100-40-400-19-04-510707- Power
101.65 0100-40-400-19-04-510707- Power
70.56 0100-40-400-19-04-510707- Power
375.73 0808-40-400-19-04-510707- Power
136.15 0808-40-400-19-04-510707- Power
4.30 0100-40-400-19-04-510707- Power
82043 2467227128-5 AUG 26 08/17/2026 082726 138.43
80123
Invoice: 2467227128-5 AUG 26 AUG 26 - SW COR ZERKER & LERDO HWY 138.43 0100-40-400-19-04-510707- Power
82044 2533157342-5 AUG 26 08/13/2026 082726 53.78
80124
Invoice: 2533157342-5 AUG 26 AUG 26 - 490 E ASH AVE
53.78 0100-30-400-25-36-510707- Power
82046 3350042950-2 AUG 26 08/13/2026 082726 49.64
80126
Invoice: 3350042950-2 AUG 26 AUG 26 - LOS ANGELES ST
49.64 0814-40-400-19-04-510707- Power
82047 4050510296-8 AUG 26 08/17/2026 082726 26.28
80127
Invoice: 4050510296-8 AUG 26 AUG 26 - 4801 EXPRESS AVE
26.28 5002-40-400-20-00-510707- Power
82058 4467176936-0 AUG 26 08/17/2026 082726 333.14
80138
Invoice: 4467176936-0 AUG 26 AUG 26 - EXPRESS AVE SW CRNR OF DRIVER 333.14 0811-40-400-19-04-510707- Power
82082 5074704197-3 JUL 26 07/31/2026 082726 28,800.04
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
80161
Invoice: 5074704197-3 JUL 26 JUL 26 - ELECTRICAL CHARGES
29.90 0100-40-400-19-04-510707- Power
6.57 0100-40-400-19-04-510707- Power
8.16 0811-40-400-19-04-510707- Power
16.32 0811-40-400-19-04-510707- Power
168.01 0803-40-400-19-04-510707- Power
424.41 5100-50-405-28-00-510707- Power
8.54 0100-10-100-01-00-510707- Power
234.38 5000-40-400-21-00-510707- Power
6.57 0800-40-400-19-04-510707- Power
3.11 0803-40-400-19-04-510707- Power
32.96 0803-40-400-19-04-510707- Power
6.58 0100-10-100-01-00-510707- Power
76.51 0100-30-400-25-31-510707- Power
691.35 0100-30-400-25-32-510707- Power
64.48 5101-50-400-24-00-510707- Power
120.14 5000-40-400-21-00-510707- Power
133.03 0100-30-400-25-30-510707- Power
73.03 0100-30-400-25-37-510707- Power
3,905.72 5002-40-400-20-00-510707- Power
2.53 0100-40-400-19-04-510707- Power
4,597.70 5002-40-400-20-00-510707- Power
14,624.28 5002-40-400-20-00-510707- Power
15.56 5002-40-400-20-00-510707- Power
105.17 5000-40-400-21-00-510707- Power
93.90 5000-40-400-21-00-510707- Power
60.08 5000-40-400-21-00-510707- Power
3,183.78 5100-50-405-28-00-510707- Power
61.68 0100-10-100-01-00-510707- Power
45.59 0100-40-400-19-04-510707- Power
82097 5425506036-7 AUG 26 08/17/2026 082726 28.65
80176
Invoice: 5425506036-7 AUG 26 AUG 26 - SE SE SE 33-28-25
28.65 5000-40-400-21-00-510707- Power
82098 5644249764-2 AUG 26 08/17/2026 082726 14.54
80177
Invoice: 5644249764-2 AUG 26 AUG 26 - NE NW NW 14-28-25
14.54 0100-40-400-19-04-510707- Power
82107 5997224598-5 AUG 26 08/13/2026 082726 49.81
80186
Invoice: 5997224598-5 AUG 26 AUG 26 - T-7318 PHASE 1 WEST TULARE AVE
49.81 0812-40-400-19-04-510707- Power
82108 6177296739-6 AUG 26 08/13/2026 082726 7,034.90
80187
Invoice: 6177296739-6 AUG 26 AUG 26 - 269 POSO ST
7,034.90 0100-30-400-25-52-510707- Power
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
82110 9331257574-4 AUG 26 08/13/2026 082726 33,683.27
80189
Invoice: 9331257574-4 AUG 26 AUG 26 - 149 NICKEL ST
33,683.27 5002-40-400-20-00-510707- Power
82111 9413940717-8 AUG 26 08/13/2026 082726 10.10
80190
Invoice: 9413940717-8 AUG 26 AUG 26 - 760 ELIZABETH AVE
10.10 0806-40-400-19-04-510707- Power
82112 9935199881-2 AUG 26 08/18/2026 082726 103.14
80191
Invoice: 9935199881-2 AUG 26 AUG 26 - LERDO HIGHWAY AND CARVER ST 103.14 0100-40-400-19-04-510707- Power
CHECK 1027314 TOTAL: 156,894.12
1027315 08/27/2026 PRTD 11867 PACIFIC TIRE 81703 49229 08/12/2026 082726 353.11 79788
Invoice: 49229 POLICE - UNIT #192 NEW TIRES
353.11 0100-20-200-14-00-510300- Vehicle Operations
81704 49222 08/12/2026 082726 25.00
79789
Invoice: 49222 POLICE - UNIT #233 TIRE ROTATION
25.00 0100-20-200-14-00-510300- Vehicle Operations
81705 49246 08/13/2026 082726 25.00
79790
Invoice: 49246 POLICE - UNIT #191 TIRE ROTATION
25.00 0100-20-200-14-00-510300- Vehicle Operations
81706 49247 08/13/2026 082726 25.00
79791
Invoice: 49247 POLICE - UNIT #192 TIRE ROTATION
25.00 0100-20-200-14-00-510300- Vehicle Operations
81886 49154 07/28/2026 082726 480.21
79967
Invoice: 49154 STREETS - 2 NEW TIRES
480.21 0100-40-400-19-02-510300- Vehicle Operations
81887 49591 07/06/2026 082726 27.14
79968
Invoice: 49591 STREETS - BUFFALO - REPAIR TIRE
27.14 0100-40-400-19-02-510204- Equipment Repair
81912 49213 08/11/2026 082726 521.77
79993
Invoice: 49213 BLDG Vehicle #419 - Rotors & Brake pads
521.77 0100-10-405-26-00-510200- Repairs & Maintenance
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
82057 49733 08/20/2026 082726 25.00
80137
Invoice: 49733 CM EQUINOX #519 - TIRE ROTATION
4.16 0100-10-110-03-00-510300- Vehicle Operations
4.16 0100-10-120-05-00-510300- Vehicle Operations
4.17 0100-10-110-65-00-510300- Vehicle Operations
4.17 0100-10-100-01-00-510300- Vehicle Operations
4.17 0100-10-125-06-00-510300- Vehicle Operations
4.17 0100-10-135-09-00-510300- Vehicle Operations
82060 49727 08/20/2026 082726 25.00
80140
Invoice: 49727 Vehicle #516 - Tire Rotation
25.00 0100-10-405-26-00-510200- Repairs & Maintenance
82099 49665 08/07/2026 082726 50.00
80178
Invoice: 49665 POLICE - UNIT #234 TIRE DISMOUNT & MOUNT
50.00 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1027315 TOTAL: 1,557.23
1027316 08/27/2026 PRTD 919 PAUL SKARPHOL 82003 7748/1 08/07/2026 269 082726 6,720.00 80083
Invoice: 7748/1 ARCHIT & ENGIN SERVICES - PD GYM-TO-OFFICE CONVER 6,720.00 0100-20-200-14-00-510400- Professional Services CHECK 1027316 TOTAL: 6,720.00
1027317 08/27/2026 PRTD 419 PROVOST & PRITCHARD 82143 133761 08/24/2026 251 082726 1,454.90 80222
Invoice: 133761 Zerker Road Corridor South of Lerdo Hwy Design 1,454.90
E ST00046 -20 -200 -0305
0305-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1027317 TOTAL: 1,454.90
1027318 08/27/2026 PRTD 217 PUBLIC WORKS - COUNT 82178 58830-IN 08/06/2026 082726 114.66 80257
Invoice: 58830-IN POLICE - DISPOSAL FEES
114.66 0100-20-200-14-00-510706- Refuse
CHECK 1027318 TOTAL: 114.66
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1027319 08/27/2026 PRTD 11517 QUADIENT LEASING USA 81622 Q2474952 08/01/2026 082726 458.56 79708
Invoice: Q2474952 Postage Machine Lease - All Departments
4.59 0100-10-100-01-00-510801- Outside Agency Costs
4.59 0100-10-120-05-00-510103- Postage & Freight
4.59 0100-10-110-03-00-510103- Postage & Freight
4.59 0100-10-125-06-00-510103- Postage & Freight
4.59 5103-50-500-29-00-510103- Postage & Freight
41.27 0100-10-140-10-00-510103- Postage & Freight
9.17 0100-10-405-26-00-510103- Postage & Freight
316.41 0100-10-145-13-00-510103- Postage & Freight
27.51 0100-40-400-19-02-510103- Postage & Freight
4.59 0100-30-400-25-55-510103- Postage & Freight
4.59 0100-10-135-09-00-510103- Postage & Freight
18.34 0100-20-200-15-00-510103- Postage & Freight
4.59 0100-20-200-14-00-510103- Postage & Freight
9.14 0100-10-405-27-00-510103- Postage & Freight
CHECK 1027319 TOTAL: 458.56
1027320 08/27/2026 PRTD 1506 RAM EXCAVATION INC 81934 0000037-26 07/23/2026 27000050 082726 24,750.00 80015
Invoice: 0000037-26 WATER MAIN ON E TULARE AND MANNEL AVE 24,750.00
E PK00011 -50 -525 -0100
0100-60-400-25-30-580300- Capital Prj.- Other Imp.
CHECK 1027320 TOTAL: 24,750.00
1027321 08/27/2026 PRTD 844 RAYMOND'S TROPHY & A 82103 110026 08/19/2026 082726 22.41 80182
Invoice: 110026 POLICE - 10" FULL WRP DESK SLIDER, 2X10 PLSTC SIGN
22.41 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1027321 TOTAL: 22.41
1027322 08/27/2026 PRTD 15380 RICK'S LOCK & KEY 81657 0001443 08/16/2026 082726 350.00 79742
Invoice: 0001443 City hall - Trilogy lock code change/qty. 7 doors 350.00 5100-50-405-28-90-510205- Building Repair & Maintenance CHECK 1027322 TOTAL: 350.00
1027323 08/27/2026 PRTD 292 RODNEY BECKER 81638 SEPTEMBER 2026 09/01/2026 082726 309.00 79723
Invoice: SEPTEMBER 2026 PARKING LOT LEASE PAYMENT
309.00 0100-30-300-75-51-510600- Rents & Leases
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027323 TOTAL: 309.00
1027324 08/27/2026 PRTD 264 RICHARD SALAZAR JR 81816 2026-2004 07/30/2026 253 082726 13,180.00 79898
Invoice: 2026-2004 MCCF IT OFFICE REMODEL - ELECTRICAL SCOPE OF WORK 13,180.00
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.
CHECK 1027324 TOTAL: 13,180.00
1027325 08/27/2026 PRTD 6355 SHAFTER AUTO BODY & 81721 000525 08/12/2026 082726 845.79 79806
Invoice: 000525 POLICE - UNIT #254 REPLACE RIGHT SIDE DOOR 845.79 0100-20-200-14-00-510300- Vehicle Operations
81894 178468 08/04/2026 27000021 082726 241.78
79975
Invoice: 178468 ENGINEERING #616 - TRUCK REPAIR
241.78 0100-40-400-18-00-510300- Vehicle Operations
CHECK 1027325 TOTAL: 1,087.57
1027326 08/27/2026 PRTD 10357 SHAFTER TRANSMISSION 81905 85512 08/03/2026 082726 883.58 79986
Invoice: 85512 STREETS #219 - REPAIR BRAKES
883.58 0100-40-400-19-02-510300- Vehicle Operations
81906 85541 08/06/2026 082726 1,832.44
79987
Invoice: 85541 STREETS #223 - REPAIR A/C
1,832.44 0100-40-400-19-02-510300- Vehicle Operations
81907 85578 08/10/2026 082726 381.06
79988
Invoice: 85578 STREETS #117 - REPAIR VENT SOLENOID WITH FILTER 381.06 0100-40-400-19-02-510300- Vehicle Operations
82064 85706 08/19/2026 082726 1,371.92
80143
Invoice: 85706 BLDG Vehicle #314 - Fuel Pump Replacement 1,371.92 0100-10-405-26-00-510200- Repairs & Maintenance 82092 85606 08/12/2026 082726 279.42
80171
Invoice: 85606 POLICE - UNIT #161 DIAGNOSE CHECK ENGINE, SOLENOID 279.42 0100-20-200-14-00-510300- Vehicle Operations
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027326 TOTAL: 4,748.42
1027327 08/27/2026 PRTD 14509 SHAFTER WASCO PUBLIS 81650 4199 08/06/2026 082726 315.00 79735
Invoice: 4199 AQUATIC CENTER - NEWSPAPER DISPLAY - GRAND OPENING 315.00 0100-30-400-25-52-510400- Professional Services
81824 4204 08/13/2026 082726 238.53
79905
Invoice: 4204 Development Agreement No. 25-22 Mission Lakes 238.53 0100-10-145-13-00-510104- Advertising
81825 4205 08/13/2026 082726 340.03
79906
Invoice: 4205 Building Code Title 15 Amendments
340.03 0100-10-405-26-00-510400- Professional Services
CHECK 1027327 TOTAL: 893.56
1027328 08/27/2026 PRTD 13737 SITEONE LANDSCAPE SU 81908 169261914-001 07/27/2026 082726 342.01 79989
Invoice: 169261914-001 ALL PARKS - UTILITY PUMP/PIPE CUTTER/RATCHETING PI 342.01 0100-30-400-25-00-510202- Hardware & Tools
81909 169251205-001 07/27/2026 082726 2,032.53
79990
Invoice: 169251205-001 ALL PARKS - ROTOR RISER/VALVE BOX/SPRAY BODY/TUBIN 2,032.53 0100-30-400-25-00-510200- Repairs & Maintenance CHECK 1027328 TOTAL: 2,374.54
1027329 08/27/2026 PRTD 1300 DAISY MADRIGAL 81957 1880 07/22/2026 082726 2,034.53 80038
Invoice: 1880 WATER/WW/STREETS/ENG/PARKS - VEST/SHIRTS
463.32 0100-40-400-18-00-500502- Uniform & Equipment Allowance 434.36 0100-30-400-25-00-500502- Uniform & Equipment Allowance 434.36 0100-40-400-19-02-500502- Uniform & Equipment Allowance 447.76 5002-40-400-20-00-500502- Uniform & Equipment Allowance 254.73 5000-40-400-21-00-500502- Uniform & Equipment Allowance 81967 1873 07/10/2026 082726 155.51
80048
Invoice: 1873 HR Table Cover
155.51 0100-10-135-09-00-510001- Departmental Supplies
CHECK 1027329 TOTAL: 2,190.04
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1027330 08/27/2026 PRTD 12276 SOAPMAN OF KERN COUN 81903 71922 08/10/2026 082726 177.28 79983
Invoice: 71922 SHOP - TOWELS/CANLINER
177.28 5101-50-400-24-00-510001- Departmental Supplies
81904 71921 08/10/2026 082726 392.70
79985
Invoice: 71921 ALL PARKS - RESTROOM CLEANER
392.70 0100-30-400-25-00-510200- Repairs & Maintenance
CHECK 1027330 TOTAL: 569.98
1027331 08/27/2026 PRTD 3608 SOILS ENGINEERING IN 81901 39900 08/10/2026 27000006 082726 11,642.25 79982
Invoice: 39900 Lerdo Hwy Recon. - Materials Testing & Inspection 11,642.25
E ST00038.1 -20 -200 -0204
0204-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1027331 TOTAL: 11,642.25
1027332 08/27/2026 PRTD 452 STINSON STATIONERS 81743 385782-0 08/10/2026 27000010 082726 5,202.74 79828
Invoice: 385782-0 POLICE - Furniture for Executive Office 5,202.74
E PD00006 -50 -525 -0100
0100-60-200-14-14-580200- Capital Prj.- Buildings & Imp.
CHECK 1027332 TOTAL: 5,202.74
1027333 08/27/2026 PRTD 1643 SUSTAINABLE OFFICE S 82012 2349c 08/10/2026 287 082726 22,219.92 80092
Invoice: 2349c MCCF IT OFFICE REMODEL: FURNITURE & INSALL/2 OF 2 22,219.92
E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.
CHECK 1027333 TOTAL: 22,219.92
1027334 08/27/2026 PRTD 557 SW CONSTRUCTION INC 81671 Pay App #6 07/30/2026 202 082726 285,281.91 79756
Invoice: Pay App #6 Shafter Police Substation Site Improvements 285,281.91
E PD00001 -50 -525 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1027334 TOTAL: 285,281.91
1027335 08/27/2026 PRTD 3161 SWRCB ACCOUNTING OFF 81781 NOINV - 08.18.2026 08/18/2026 082726 90.00 79865
Invoice: NOINV - 08.18.2026 WATER - C LARA - GRADE D3 CERTIFICATION
90.00 5002-40-400-20-00-510501- Training
CHECK 1027335 TOTAL: 90.00
1027336 08/27/2026 PRTD 780 T J K M 81888 0057746 08/18/2026 252 082726 18,786.26 79969
Invoice: 0057746 SS4A Program Action Plan-TJKM PS
18,786.26
E ST00047 -20 -200 -0200
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1027336 TOTAL: 18,786.26
1027337 08/27/2026 PRTD 1059 T-MOBILE USA INC 81971 996901263-072126 07/21/2026 082726 35.71 80051
Invoice: 996901263-072126 T-Mobile Communication Lines
35.71 5002-40-400-20-00-510701- Communications
CHECK 1027337 TOTAL: 35.71
1027338 08/27/2026 PRTD 30 TERMINIX INTERNATION 81919 475111792 08/10/2026 082726 180.00 80000
Invoice: 475111792 ENGINEERING - PEST CONTROL SERVICES
180.00 5100-50-405-28-20-510110- Landscaping Services
CHECK 1027338 TOTAL: 180.00
1027339 08/27/2026 PRTD 787 TETER, INC. 81918 65376 08/12/2026 61 082726 820.50 79999
Invoice: 65376 SHAFTER POLICE DEPARTMENT SUB MODULAR PROJECT 820.50
E PD00001 -20 -200 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.
CHECK 1027339 TOTAL: 820.50
1027340 08/27/2026 PRTD 293 THE GAS CO - SO CA G 82128 01071606493 AUG 26 08/21/2026 082726 18.45 80207
Invoice: 01071606493 AUG 26 NATURAL GAS CHARGES - 269 POSO AVE
18.45 0100-30-400-25-52-510708- Natural Gas
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
82129 02551630003 AUG 26 08/21/2026 082726 2.13
80208
Invoice: 02551630003 AUG 26 NATURAL GAS CHARGES - 336 PACIFIC AVE
2.13 5100-50-405-28-90-510708- Natural Gas
82130 08851631484 AUG 26 08/21/2026 082726 26.65
80209
Invoice: 08851631484 AUG 26 NATURAL GAS CHARGES - 301 CALIFORNIA AVE
26.65 0100-30-400-25-55-510708- Natural Gas
82131 13769182026 AUG 26 08/19/2026 082726 15.90
80210
Invoice: 13769182026 AUG 26 NATURAL GAS CHARGES - 18849 SHAFTER AVE
15.90 0100-20-200-15-00-510708- Natural Gas
82133 17671633000 AUG 26 08/21/2026 082726 15.88
80212
Invoice: 17671633000 AUG 26 NATURAL GAS CHARGES
15.88 5101-50-400-24-00-510708- Natural Gas
82134 17881633006 AUG 26 08/21/2026 082726 50.35
80213
Invoice: 17881633006 AUG 26 NATURAL GAS CHARGES -554 N SHAFTER AVE- GAS ENGINE
50.35 5101-50-400-24-00-510708- Natural Gas
CHECK 1027340 TOTAL: 129.36
1027341 08/27/2026 PRTD 1097 TOMMY'S INTERIOR LIG 81831 4414 08/11/2026 082726 1,250.00 79912
Invoice: 4414 MCCF IT OFFICE REMODEL - POWER & OUTLETS FOR DESKS 1,250.00
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.
CHECK 1027341 TOTAL: 1,250.00
1027342 08/27/2026 PRTD 1465 TOP DOG POOL SUPPLY 81468 122806 07/01/2026 082726 13,393.76 79557
Invoice: 122806 AQUATIC CENTER - POOL SUPPLIES/MURIATIC ACID 13,393.76 0100-30-400-25-52-510905- Water Testing/Samples CHECK 1027342 TOTAL: 13,393.76
1027343 08/27/2026 PRTD 12660 TRAFFIC MANAGEMENT I 81915 06-125891 08/13/2026 082726 895.78 79996
Invoice: 06-125891 STREETS - PAINT, ROADMAX FAST YELLOW 5 GAL 895.78 0100-40-400-19-02-510200- Repairs & Maintenance
81916 06-125892 08/13/2026 082726 806.21
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
79997
Invoice: 06-125892 STREETS - PAINT ROADMAX YELLOW 5 GAL 806.21 0100-40-400-19-02-510200- Repairs & Maintenance
81917 06-125893 08/13/2026 082726 895.78
79998
Invoice: 06-125893 STREETS - PAINT, ROADMAX FAST YELLOW 5 GAL 895.78 0100-40-400-19-02-510200- Repairs & Maintenance
CHECK 1027343 TOTAL: 2,597.77
1027344 08/27/2026 PRTD 1740 TURRUBIATES LOPEZ, L 82054 80134 08/24/2026 082726 151.39 80134
Invoice: 80134 UB 113494 472 MARENGO DEPOSIT REFUND
151.39 5002-00-000-00-00-205300- Customer Deposits
CHECK 1027344 TOTAL: 151.39
1027345 08/27/2026 PRTD 9559 VARNER BROS INC 81925 NOINV - 08.03.2026 08/03/2026 082726 300.24 80006
Invoice: NOINV - 08.03.2026 REFUSE - GOSSAMER GROVE NEW REFUSE SERVICE-AUG 26 300.24 0808-40-400-19-04-510706- Refuse
81926 611708 08/06/2026 082726 79,626.75
80007
Invoice: 611708 REFUSE - GOSSAMER GROVE NEW REFUSE SERVICE-AUG 26 79,626.75 5001-40-400-22-00-510114- Contract Services
CHECK 1027345 TOTAL: 79,926.99
1027346 08/27/2026 PRTD 7021 VERIZON WIRELESS 81747 6149610347 07/26/2026 082726 3,126.80 79832
Invoice: 6149610347 Verizon Wireless Acct. 04 - mobile & devices 200.92 0100-10-140-10-00-510701- Communications
386.88 0100-10-405-26-00-510701- Communications
38.01 0100-10-120-05-00-510701- Communications
234.84 0100-10-110-03-00-510701- Communications
114.03 0100-10-100-01-00-510701- Communications
196.83 0100-10-125-06-00-510701- Communications
380.10 0100-40-400-18-00-510701- Communications
114.03 0100-10-135-09-00-510701- Communications
323.52 5103-50-500-29-00-510701- Communications
41.40 0100-10-105-02-00-510701- Communications
38.01 0100-40-400-19-02-510701- Communications
122.42 0100-30-400-25-00-510701- Communications
38.01 5006-40-400-23-00-510701- Communications
228.06 5000-40-400-21-00-510701- Communications
454.83 5002-40-400-20-00-510701- Communications
59.48 0100-30-300-04-00-510701- Communications
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
155.43 5003-40-140-12-00-510701- Communications
81753 6149610348 07/26/2026 082726 3,933.77
79838
Invoice: 6149610348 Verizon Wireless Acct. 05 - MDCs & Mobiles 262.47 5103-50-500-29-00-510701- Communications
223.00 0100-20-200-15-00-510701- Communications
1,528.41 0100-20-200-14-00-510701- Communications
370.32 0100-20-200-14-00-510701- Communications
1,549.57 0100-20-200-14-00-510701- Communications
CHECK 1027346 TOTAL: 7,060.57
1027347 08/27/2026 PRTD 1101 VESTIS GROUP, INC. ( 81645 2601844150 08/04/2026 082726 74.90 79730
Invoice: 2601844150 SLLC - MAT SERVICES
74.90 5100-50-405-28-50-510100- Service Agreements
81646 2601836236 07/07/2026 082726 74.90
79731
Invoice: 2601836236 SLLC - MAT SERVICES
74.90 5100-50-405-28-50-510100- Service Agreements
81647 2601840210 07/21/2026 082726 74.90
79732
Invoice: 2601840210 SLLC - MAT SERVICES
74.90 5100-50-405-28-50-510100- Service Agreements
81897 2601848100 08/18/2026 082726 165.60
79978
Invoice: 2601848100 CITY HALL - SANITIZER/SOAP SERVICES 08.18.26 165.60 5100-50-405-28-90-510100- Service Agreements
81898 2601848098 08/18/2026 082726 74.90
79979
Invoice: 2601848098 SLLC - MAT SERVICES 08.18.26
74.90 5100-50-405-28-50-510100- Service Agreements
81920 2601846113 08/11/2026 082726 509.28
80001
Invoice: 2601846113 ALL PW'S - UNIFORMAL SERVICES
41.76 0100-30-400-25-00-500502- Uniform & Equipment Allowance
7.42 5101-50-400-24-00-500502- Uniform & Equipment Allowance
42.70 5101-50-400-24-00-510001- Departmental Supplies
101.42 0100-40-400-19-02-500502- Uniform & Equipment Allowance
1.95 5006-40-400-23-00-500502- Uniform & Equipment Allowance 137.80 0100-30-400-25-00-510001- Departmental Supplies
8.52 5000-40-400-21-00-500502- Uniform & Equipment Allowance
44.31 5002-40-400-20-00-500502- Uniform & Equipment Allowance 123.40 5101-50-400-24-00-500502- Uniform & Equipment Allowance
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
81921 2601844137 08/04/2026 082726 419.54
80002
Invoice: 2601844137 ALL PW'S - UNIFORMAL SERVICES
41.76 0100-30-400-25-00-500502- Uniform & Equipment Allowance
7.42 5101-50-400-24-00-500502- Uniform & Equipment Allowance
43.96 5101-50-400-24-00-510001- Departmental Supplies
122.42 0100-40-400-19-02-500502- Uniform & Equipment Allowance
1.95 5006-40-400-23-00-500502- Uniform & Equipment Allowance 137.80 0100-30-400-25-00-510001- Departmental Supplies
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 81958 2601848085 08/18/2026 082726 384.12
80039
Invoice: 2601848085 ALL PW'S - UNIFORMAL SERVICES
41.76 0100-30-400-25-00-500502- Uniform & Equipment Allowance
7.42 5101-50-400-24-00-500502- Uniform & Equipment Allowance
41.96 5101-50-400-24-00-510001- Departmental Supplies
94.42 0100-40-400-19-02-500502- Uniform & Equipment Allowance
1.95 5006-40-400-23-00-500502- Uniform & Equipment Allowance 137.80 0100-30-400-25-00-510001- Departmental Supplies
8.52 5000-40-400-21-00-500502- Uniform & Equipment Allowance
41.42 5002-40-400-20-00-500502- Uniform & Equipment Allowance
8.87 5101-50-400-24-00-500502- Uniform & Equipment Allowance CHECK 1027347 TOTAL: 1,778.14
1027348 08/27/2026 PRTD 792 WEST COAST DT SOLUTI 82031 2142 08/21/2026 082726 186.17 80111
Invoice: 2142 Bosch Pendant Wall mount Accessories
186.17 5103-50-500-29-00-510202- Hardware & Tools
CHECK 1027348 TOTAL: 186.17
1027349 08/27/2026 PRTD 1341 WILLIAMS SCOTSMAN, I 82161 9026786061 08/13/2026 20250205 082726 2,747.51 80240
Invoice: 9026786061 Temporary Police Department Substation Trailer 2,747.51 0100-20-200-14-13-510602- Property Rental
CHECK 1027349 TOTAL: 2,747.51
1027350 08/27/2026 PRTD 13495 WINTER AUTOMOTIVE RE 81715 9413 08/11/2026 082726 576.07 79800
Invoice: 9413 POLICE - UNIT #235 FRONT ROTORS AND PADS
576.07 0100-20-200-14-00-510300- Vehicle Operations
81720 9414 08/11/2026 082726 556.90
79805
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: 9414 POLICE - UNIT #235 REAR ROTORS AND PADS
556.90 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1027350 TOTAL: 1,132.97
NUMBER OF CHECKS 119 *** CASH ACCOUNT TOTAL *** 1,085,219.30
COUNT AMOUNT
TOTAL PRINTED CHECKS 95 897,950.65
TOTAL EFT'S 24 187,268.65
*** GRAND TOTAL *** 1,085,219.30
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
CLERK: 5292blopez
YEAR PER JNL
SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2027 2 324
APP 0100-00-000-00-00-205000- Accts Payable 357,964.36
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,085,219.30 08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 5002-00-000-00-00-205000- Accts Payable 188,251.61
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 5,197.99
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 7,259.96
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 58,487.66
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0200-00-000-00-00-205000- Accts Payable 19,306.05
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 5003-00-000-00-00-205000- Accts Payable 3,229.16
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 5101-00-000-00-00-205000- Accts Payable 1,322.22
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0808-00-000-00-00-205000- Accts Payable 27,252.45
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0305-00-000-00-00-205000- Accts Payable 11,071.65
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0204-00-000-00-00-205000- Accts Payable 20,092.25
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0802-00-000-00-00-205000- Accts Payable 1,906.75
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0800-00-000-00-00-205000- Accts Payable 1,643.66
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0801-00-000-00-00-205000- Accts Payable 493.21
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0806-00-000-00-00-205000- Accts Payable 633.75
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0810-00-000-00-00-205000- Accts Payable 556.06
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0807-00-000-00-00-205000- Accts Payable 1,268.81
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0803-00-000-00-00-205000- Accts Payable 834.20
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0804-00-000-00-00-205000- Accts Payable 515.37
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0811-00-000-00-00-205000- Accts Payable 932.66
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0301-00-000-00-00-205000- Accts Payable 6,780.00
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0310-00-000-00-00-205000- Accts Payable 2,910.00
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 5006-00-000-00-00-205000- Accts Payable 82.91
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
YEAR PER JNL
SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 5004-00-000-00-00-205000- Accts Payable 1,397.95
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0814-00-000-00-00-205000- Accts Payable 49.64
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0812-00-000-00-00-205000- Accts Payable 49.81
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 0308-00-000-00-00-205000- Accts Payable 286,102.41
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
APP 5001-00-000-00-00-205000- Accts Payable 79,626.75
08/27/2026 082726 082726 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 1,085,219.30 1,085,219.30
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 357,964.36 08/27/2026 082726 082726
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 357,964.36 08/27/2026 082726 082726
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 188,251.61 08/27/2026 082726 082726
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 188,251.61 08/27/2026 082726 082726
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 5,197.99 08/27/2026 082726 082726
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 5,197.99 08/27/2026 082726 082726
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 7,259.96 08/27/2026 082726 082726
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 7,259.96 08/27/2026 082726 082726
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 58,487.66 08/27/2026 082726 082726
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 58,487.66 08/27/2026 082726 082726
APP 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 19,306.05 08/27/2026 082726 082726
APP 0200-00-000-00-00-109000- Due From Funds - Cash Pool 19,306.05 08/27/2026 082726 082726
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 3,229.16 08/27/2026 082726 082726
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 3,229.16 08/27/2026 082726 082726
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 1,322.22 08/27/2026 082726 082726
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,322.22 08/27/2026 082726 082726
APP 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 27,252.45 08/27/2026 082726 082726
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
YEAR PER JNL
SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 27,252.45 08/27/2026 082726 082726
APP 0000-00-000-00-00-209019- Due To 0305 - Traffic Mit 11,071.65 08/27/2026 082726 082726
APP 0305-00-000-00-00-109000- Due From Funds - Cash Pool 11,071.65 08/27/2026 082726 082726
APP 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 20,092.25 08/27/2026 082726 082726
APP 0204-00-000-00-00-109000- Due From Funds - Cash Pool 20,092.25 08/27/2026 082726 082726
APP 0000-00-000-00-00-209026- Due To 0802 - LLMD - 002-2005 1,906.75 08/27/2026 082726 082726
APP 0802-00-000-00-00-109000- Due From Funds - Cash Pool 1,906.75 08/27/2026 082726 082726
APP 0000-00-000-00-00-209024- Due To 0800 - LLMD - 001-2002 1,643.66 08/27/2026 082726 082726
APP 0800-00-000-00-00-109000- Due From Funds - Cash Pool 1,643.66 08/27/2026 082726 082726
APP 0000-00-000-00-00-209025- Due To 0801 - LLMD - 001-2005 493.21 08/27/2026 082726 082726
APP 0801-00-000-00-00-109000- Due From Funds - Cash Pool 493.21 08/27/2026 082726 082726
APP 0000-00-000-00-00-209030- Due To 0806 - LLMD - 001-2007 633.75 08/27/2026 082726 082726
APP 0806-00-000-00-00-109000- Due From Funds - Cash Pool 633.75 08/27/2026 082726 082726
APP 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 556.06 08/27/2026 082726 082726
APP 0810-00-000-00-00-109000- Due From Funds - Cash Pool 556.06 08/27/2026 082726 082726
APP 0000-00-000-00-00-209031- Due To 0807 - LLMD - 002-2007 1,268.81 08/27/2026 082726 082726
APP 0807-00-000-00-00-109000- Due From Funds - Cash Pool 1,268.81 08/27/2026 082726 082726
APP 0000-00-000-00-00-209027- Due To Funds - 0803 - 003-2005 834.20 08/27/2026 082726 082726
APP 0803-00-000-00-00-109000- Due From Funds - Cash Pool 834.20 08/27/2026 082726 082726
APP 0000-00-000-00-00-209028- Due To 0804 - LLMD - 004-2005 515.37 08/27/2026 082726 082726
APP 0804-00-000-00-00-109000- Due From Funds - Cash Pool 515.37 08/27/2026 082726 082726
APP 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 932.66 08/27/2026 082726 082726
APP 0811-00-000-00-00-109000- Due From Funds - Cash Pool 932.66 08/27/2026 082726 082726
APP 0000-00-000-00-00-209015- Due To 0301 - Wastewtr Conect 6,780.00 08/27/2026 082726 082726
APP 0301-00-000-00-00-109000- Due From Funds - Cash Pool 6,780.00
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
YEAR PER JNL
SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
08/27/2026 082726 082726
APP 0000-00-000-00-00-209310- Due To 0310 - Public Safety 2,910.00 08/27/2026 082726 082726
APP 0310-00-000-00-00-109000- Due From Funds - Cash Pool 2,910.00 08/27/2026 082726 082726
APP 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 82.91 08/27/2026 082726 082726
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool 82.91 08/27/2026 082726 082726
APP 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 1,397.95 08/27/2026 082726 082726
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 1,397.95 08/27/2026 082726 082726
APP 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 49.64 08/27/2026 082726 082726
APP 0814-00-000-00-00-109000- Due From Funds - Cash Pool 49.64 08/27/2026 082726 082726
APP 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 49.81 08/27/2026 082726 082726
APP 0812-00-000-00-00-109000- Due From Funds - Cash Pool 49.81 08/27/2026 082726 082726
APP 0000-00-000-00-00-209060- Due To 0308 - Street Projects 286,102.41 08/27/2026 082726 082726
APP 0308-00-000-00-00-109000- Due From Funds - Cash Pool 286,102.41 08/27/2026 082726 082726
APP 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 79,626.75 08/27/2026 082726 082726
APP 5001-00-000-00-00-109000- Due From Funds - Cash Pool 79,626.75 08/27/2026 082726 082726
SYSTEM GENERATED ENTRIES TOTAL 1,085,219.30 1,085,219.30 JOURNAL 2027/02/324 TOTAL 2,170,438.60 2,170,438.60
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2027 2 324 08/27/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,085,219.30 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 357,964.36 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 19,306.05 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 20,092.25 0000-00-000-00-00-209015- Due To 0301 - Wastewtr Conect 6,780.00 0000-00-000-00-00-209019- Due To 0305 - Traffic Mit 11,071.65 0000-00-000-00-00-209024- Due To 0800 - LLMD - 001-2002 1,643.66 0000-00-000-00-00-209025- Due To 0801 - LLMD - 001-2005 493.21 0000-00-000-00-00-209026- Due To 0802 - LLMD - 002-2005 1,906.75 0000-00-000-00-00-209027- Due To Funds - 0803 - 003-2005 834.20 0000-00-000-00-00-209028- Due To 0804 - LLMD - 004-2005 515.37 0000-00-000-00-00-209030- Due To 0806 - LLMD - 001-2007 633.75 0000-00-000-00-00-209031- Due To 0807 - LLMD - 002-2007 1,268.81 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 27,252.45 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 556.06 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 932.66 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 5,197.99 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 79,626.75 0000-00-000-00-00-209038- Due To 5002 - Water Operat 188,251.61 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 3,229.16 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 1,397.95 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 82.91 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 58,487.66 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 1,322.22 0000-00-000-00-00-209049- Due To 5103 - Info Tech 7,259.96 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 49.81 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 49.64 0000-00-000-00-00-209060- Due To 0308 - Street Projects 286,102.41 0000-00-000-00-00-209310- Due To 0310 - Public Safety 2,910.00 FUND TOTAL 1,085,219.30 1,085,219.30
0100 General Fund 2027 2 324 08/27/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 357,964.36 0100-00-000-00-00-205000- Accts Payable 357,964.36
FUND TOTAL 357,964.36 357,964.36
0200 Federal Grant 2027 2 324 08/27/2026
0200-00-000-00-00-109000- Due From Funds - Cash Pool 19,306.05 0200-00-000-00-00-205000- Accts Payable 19,306.05
FUND TOTAL 19,306.05 19,306.05
0204 Tran. Dev. Act - Streets 2027 2 324 08/27/2026
0204-00-000-00-00-109000- Due From Funds - Cash Pool 20,092.25 0204-00-000-00-00-205000- Accts Payable 20,092.25
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
FUND TOTAL 20,092.25 20,092.25
0301 Wastewater Connection 2027 2 324 08/27/2026
0301-00-000-00-00-109000- Due From Funds - Cash Pool 6,780.00 0301-00-000-00-00-205000- Accts Payable 6,780.00
FUND TOTAL 6,780.00 6,780.00
0305 Traffic Mitigation 2027 2 324 08/27/2026
0305-00-000-00-00-109000- Due From Funds - Cash Pool 11,071.65 0305-00-000-00-00-205000- Accts Payable 11,071.65
FUND TOTAL 11,071.65 11,071.65
0308 State Grants Projects 2027 2 324 08/27/2026
0308-00-000-00-00-109000- Due From Funds - Cash Pool 286,102.41 0308-00-000-00-00-205000- Accts Payable 286,102.41
FUND TOTAL 286,102.41 286,102.41
0310 Public Safety Impact Fees 2027 2 324 08/27/2026
0310-00-000-00-00-109000- Due From Funds - Cash Pool 2,910.00 0310-00-000-00-00-205000- Accts Payable 2,910.00
FUND TOTAL 2,910.00 2,910.00
0800 LLMD - 001-2002 2027 2 324 08/27/2026
0800-00-000-00-00-109000- Due From Funds - Cash Pool 1,643.66 0800-00-000-00-00-205000- Accts Payable 1,643.66
FUND TOTAL 1,643.66 1,643.66
0801 LLMD - 001-2005 2027 2 324 08/27/2026
0801-00-000-00-00-109000- Due From Funds - Cash Pool 493.21 0801-00-000-00-00-205000- Accts Payable 493.21
FUND TOTAL 493.21 493.21
0802 LLMD - 002-2005 2027 2 324 08/27/2026
0802-00-000-00-00-109000- Due From Funds - Cash Pool 1,906.75 0802-00-000-00-00-205000- Accts Payable 1,906.75
FUND TOTAL 1,906.75 1,906.75
0803 LLMD - 003-2005 2027 2 324 08/27/2026
0803-00-000-00-00-109000- Due From Funds - Cash Pool 834.20 0803-00-000-00-00-205000- Accts Payable 834.20
FUND TOTAL 834.20 834.20
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
0804 LLMD - 004-2005 2027 2 324 08/27/2026
0804-00-000-00-00-109000- Due From Funds - Cash Pool 515.37 0804-00-000-00-00-205000- Accts Payable 515.37
FUND TOTAL 515.37 515.37
0806 LLMD - 001-2007 2027 2 324 08/27/2026
0806-00-000-00-00-109000- Due From Funds - Cash Pool 633.75 0806-00-000-00-00-205000- Accts Payable 633.75
FUND TOTAL 633.75 633.75
0807 LLMD - 002-2007 2027 2 324 08/27/2026
0807-00-000-00-00-109000- Due From Funds - Cash Pool 1,268.81 0807-00-000-00-00-205000- Accts Payable 1,268.81
FUND TOTAL 1,268.81 1,268.81
0808 LLMD - 001-2015 2027 2 324 08/27/2026
0808-00-000-00-00-109000- Due From Funds - Cash Pool 27,252.45 0808-00-000-00-00-205000- Accts Payable 27,252.45
FUND TOTAL 27,252.45 27,252.45
0810 LLMD - 001-1998 2027 2 324 08/27/2026
0810-00-000-00-00-109000- Due From Funds - Cash Pool 556.06 0810-00-000-00-00-205000- Accts Payable 556.06
FUND TOTAL 556.06 556.06
0811 LLMD - 001-2009 2027 2 324 08/27/2026
0811-00-000-00-00-109000- Due From Funds - Cash Pool 932.66 0811-00-000-00-00-205000- Accts Payable 932.66
FUND TOTAL 932.66 932.66
0812 LLMD - 001-2021 2027 2 324 08/27/2026
0812-00-000-00-00-109000- Due From Funds - Cash Pool 49.81 0812-00-000-00-00-205000- Accts Payable 49.81
FUND TOTAL 49.81 49.81
0814 LLMD - 001-2022 2027 2 324 08/27/2026
0814-00-000-00-00-109000- Due From Funds - Cash Pool 49.64 0814-00-000-00-00-205000- Accts Payable 49.64
FUND TOTAL 49.64 49.64
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
5000 Wastewater Operations 2027 2 324 08/27/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 5,197.99 5000-00-000-00-00-205000- Accts Payable 5,197.99
FUND TOTAL 5,197.99 5,197.99
5001 Refuse Operations 2027 2 324 08/27/2026
5001-00-000-00-00-109000- Due From Funds - Cash Pool 79,626.75 5001-00-000-00-00-205000- Accts Payable 79,626.75
FUND TOTAL 79,626.75 79,626.75
5002 Water Operations 2027 2 324 08/27/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 188,251.61 5002-00-000-00-00-205000- Accts Payable 188,251.61
FUND TOTAL 188,251.61 188,251.61
5003 Transit Operations 2027 2 324 08/27/2026
5003-00-000-00-00-109000- Due From Funds - Cash Pool 3,229.16 5003-00-000-00-00-205000- Accts Payable 3,229.16
FUND TOTAL 3,229.16 3,229.16
5004 Telecommunications Operations 2027 2 324 08/27/2026 5004-00-000-00-00-109000- Due From Funds - Cash Pool 1,397.95 5004-00-000-00-00-205000- Accts Payable 1,397.95
FUND TOTAL 1,397.95 1,397.95
5006 Rail Operations 2027 2 324 08/27/2026
5006-00-000-00-00-109000- Due From Funds - Cash Pool 82.91 5006-00-000-00-00-205000- Accts Payable 82.91
FUND TOTAL 82.91 82.91
5100 Facility Maintenance 2027 2 324 08/27/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 58,487.66 5100-00-000-00-00-205000- Accts Payable 58,487.66
FUND TOTAL 58,487.66 58,487.66
5101 Vehicle Maintenance 2027 2 324 08/27/2026
5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,322.22 5101-00-000-00-00-205000- Accts Payable 1,322.22
FUND TOTAL 1,322.22 1,322.22
5103 Information Technology 2027 2 324 08/27/2026
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
5103-00-000-00-00-109000- Due From Funds - Cash Pool 7,259.96 5103-00-000-00-00-205000- Accts Payable 7,259.96
FUND TOTAL 7,259.96 7,259.96
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 08/27/2026 10:15
User: 5292blopez
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND DUE TO DUE FR
0000 Pooled Cash Fund 1,085,219.30
0100 General Fund 357,964.36
0200 Federal Grant 19,306.05
0204 Tran. Dev. Act - Streets 20,092.25
0301 Wastewater Connection 6,780.00
0305 Traffic Mitigation 11,071.65
0308 State Grants Projects 286,102.41
0310 Public Safety Impact Fees 2,910.00
0800 LLMD - 001-2002 1,643.66
0801 LLMD - 001-2005 493.21
0802 LLMD - 002-2005 1,906.75
0803 LLMD - 003-2005 834.20
0804 LLMD - 004-2005 515.37
0806 LLMD - 001-2007 633.75
0807 LLMD - 002-2007 1,268.81
0808 LLMD - 001-2015 27,252.45
0810 LLMD - 001-1998 556.06
0811 LLMD - 001-2009 932.66
0812 LLMD - 001-2021 49.81
0814 LLMD - 001-2022 49.64
5000 Wastewater Operations 5,197.99
5001 Refuse Operations 79,626.75
5002 Water Operations 188,251.61
5003 Transit Operations 3,229.16
5004 Telecommunications Operations 1,397.95
5006 Rail Operations 82.91
5100 Facility Maintenance 58,487.66
5101 Vehicle Maintenance 1,322.22
5103 Information Technology 7,259.96
TOTAL 1,085,219.30 1,085,219.30
** END OF REPORT - Generated by Brenda Lopez **
MINUTES OF THE REGULAR MEETING OF THE
SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE
MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM TO YOUTUBE TUESDAY, MAY 5, 2026
CALL TO ORDER: 6:00 PM
ROLL CALL:
PRESENT: Mayor Givens, Mayor Pro Tem Olvera, and Council Members Alvarado and Prout.
ABSENT: Council Member Espinoza with an excused absence. Also present: City Manager Lippincott, Public Works Director Gonzalez, Assistant City Manager James, City Attorney Martinez, City Clerk Pallares, Economic Development Coordinator Perez, IT Specialist Rogers, Economic Development Director Siada, Sergeant York, and Community Engagement Manager Zermeno.
PLEDGE OF ALLEGIANCE: Council Member Alvarado
INVOCATION: Mayor Givens
APPROVAL OF AGENDA:
MOVED (OLVERA) AND SECONDED (PROUT) COUNCIL DETERMINED THERE WAS A NEED TO TAKE
IMMEDIATE ACTION AND THAT THE NEED FOR THE IMMEDIATE ACTION CAME TO THE ATTENTION OF THE COUNCIL SUBSEQUENT TO THE AGENDA BEING POSTED TO REMOVE CLOSED SESSION ITEM NO. 1 AND APPROVED THE AGENDA AS AMENDED. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: ESPINOZA.
ABSTENTIONS: NONE.
PRESENTATION:
1. Mayor Givens presented a Proclamation declaring May Community Action Month.
2. Mayor Givens presented a Proclamation declaring May 5-11, 2024, Municipal Clerks Week.
PUBLIC COMMENT:
Assistant Chief of Police Knox introduced Police Officer Taylor.
Stan Wilson, spoke for the Shafter Historical Society regarding the concerns of the Society with the High Speed Rail and its effects of the Shafter Deport Museum.
COUNCIL ANNOUNCEMENTS AND REPORTS:
On April 25, 2026, Council Member Prout attended the Shafter Recreation Community meeting.
On April 27, 2026, the Council participated in a Budget Workshop.
Minutes of the Shafter City Council
May 5, 2026
On April 29, 2026, Council Member Prout met with new Shafter High School Principal Zach McNinch.
On April 30, 2026, Council Member Prout participated in a vintage car race event at the Minter Field Air Museum.
On May 2, 2026, Mayor Givens, Council Member Alvarado and Council Member Prout attended the Cinco de Mayo Parade and Festival.
CONSENT CALENDAR:
1. Approve General Checks: April 17, 2023, April 23, 2026.
2. Approve Payroll: April 17, 2026, May 1, 2026, May 1, 2026.
3. Approve Minutes: February 17, 2026.
4. Approve Proclamation: Municipal Clerks Week
5. Approve Proclamation: April 29 - May 5, 2026 Cinco de Mayo Days
6. Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and approve the designation of Carol Chavolla, Human Resources Director, as the City of Shafter’s ADA Coordinator, replacing the prior designation of Mike James (2019).
7. Council find the action was previously exempt from the California Environmental Quality Act (CEQA); and approve project plans and specifications for the Lerdo Highway Reconstruction - Schnaidt St. to Valley St. Project (#ST00038.1); and authorize staff to proceed with formal bidding for said project per the City’s bidding and procurement policies.
8. Council find that the project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15302 (Replacement or Reconstruction); authorize the City Manager to award a Professional Services Agreement to Diversified Project Services International, Inc. in the amount up to $135,000 for engineering design and construction support services; and authorize the creation of a new Capital Improvement Program (CIP) project with a budget allocation of $150,000 funded by the Gas Tax Fund.
MOVED (OLVERA) AND SECONDED (ALVARADO) COUNCIL APPROVED THE CONSENT CALENDAR AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: ESPINOZA.
ABSTENTIONS: NONE.
PUBLIC HEARINGS:
Should anyone challenge any proposed action which is the subject of a public hearing listed on this agenda, that person challenging any action taken after the public hearing may be limited to raising only those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing.
1. TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE SPECIFIC PLAN):
Senior Planner Cazares made introductory comments.
Minutes of the Shafter City Council
May 5, 2026
Mayor Givens opened the public hearing.
Being no members of the audience wishing to speak, the public hearing was closed.
MOVED (OLVERA) AND SECONDED (ALVARADO) COUNCIL FOUND THE ACTION IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; CONDUCT A PUBLIC HEARING; AND ADOPTED RESOLUTION NO. 3076, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER, ADOPTING A NOTICE OF EXEMPTION AND APPROVING TENTATIVE TRACT NO. 7422, AS DEPICTED IN EXHIBIT "A" WITH CONDITIONS OF APPROVAL AS SHOWN IN EXHIBIT "B"; TO ALLOW THE RESIDENTIAL SUBDIVISION OF A 351.97-ACRE SITE INTO 1,289 LOTS ON PORTIONS OF LERDO SUBDIVISION “A” IN THE SOUTH HALF OF SECTION 25, TOWNSHIP 28 SOUTH, RANGE 26 EAST AND THE SOUTHWEST QUARTER OF SECTION 30, TOWNSHIP 28 SOUTH, RANGE 27 EAST (APNS 482-010-57, 482-040-12, 482-040-13, 482-040-15, 091- 210-02, AND 091-210-08). MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: ESPINOZA.
ABSTENTIONS: NONE.
MANAGEMENT REPORT:
1. ADOPTION OF THE CITY OF SHAFTER FIVE-YEAR ECONOMIC
DEVELOPMENT STRATEGIC PLAN (EDSP): Economic Development Director Siada made introductory comments.
MOVED (PROUT) AND SECONDED (OLVERA) COUNCIL FOUND THAT THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(5) OF THE CEQA GUIDELINES; ADOPTED THE CITY OF SHAFTER’S FIVE-YEAR ECONOMIC DEVELOPMENT STRATEGIC PLAN. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: ESPINOZA.
ABSTENTIONS: NONE.
2. COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) AND AUTHORIZING SUBMISSION TO THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION FOR REVIEW: Economic Development Coordinator Perez made introductory comments.
MOVED (OLVERA) AND SECONDED (GIVENS) COUNCIL FOUND THAT THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(5) OF THE CEQA GUIDELINES; ADOPTED RESOLUTION NO. 3077, ACCEPTING THE CITY OF SHAFTER COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (“CEDS”) AND AUTHORIZING SUBMISSION TO THE U.U.S. ECONOMIC DEVELOPMENT ADMINISTRATION (“EDA”) FOR REVIEW. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: ESPINOZA.
ABSTENTIONS: NONE.
3. LOCAL AGENCY FORMATION COMMISSION (LAFCO) APPOINTMENT: City
Minutes of the Shafter City Council
May 5, 2026
Manager Lippincott made introductory comments.
MOVED (ALVARADO) AND SECONDED (OLVERA) COUNCIL FOUND THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(5) OF THE CEQA GUIDELINES; AND APPOINTED MAYOR PRO TEM
OLVERA TO SERVE AS THE CITY'S REPRESENTATIVE ON THE LOCAL AGENCY FORMATION COMMISSION (LAFCO); AND APPOINTED COUNCIL MEMBER PROUT AS ALTERNATE REPRESENTATIVE. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: ESPINOZA.
ABSTENTIONS: NONE.
4. REMOTE ACCESS NETWORK BOARD (RAN) APPOINTMENT: City Manager Lippincott made introductory comments.
MOVED (GIVENS) AND SECONDED (OLVERA) COUNCIL FOUND THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(5) OF THE CEQA GUIDELINES; AND APPOINTED MAYOR GIVENS TO THE REMOTE ACCESS NETWORK BOARD. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: ESPINOZA.
ABSTENTIONS: NONE.
5. 3RD OF JULY SPECIAL EVENT PERMIT AND IN-KIND/DIRECT SPONSORSHIP FOR SHAFTER LIONS FIREWORKS SHOW: City Manager Lippincott made introductory comments. Shafter Lions Club President Nelson Salinas provided information on the event and sponsorship opportunity.
MOVED (GIVENS) AND SECONDED (ALVARADO) COUNCIL FOUND THE ACTION IS NOT DEFINED AS A “PROJECT” PURSUANT TO SECTION 15378(B)(5) OF THE CEQA GUIDELINES; APPROVED A SPECIAL
EVENT PERMIT FOR THE SHAFTER LIONS FIREWORKS SHOW TO BE HELD AT SEQUOIA ELEMENTARY SCHOOL; APPROVE IN-KIND CONTRIBUTIONS FROM CITY OF SHAFTER IN THE AMOUNT OF $8,847 (SHAFTER POLICE DEPARTMENT), AND $5,500 (SHAFTER PUBLIC WORKS); MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: ESPINOZA.
ABSTENTIONS: NONE.
MOVED (ALVARADO) AND SECONDED (OLVERA) TO APPROVE A SPONSORSHIP TO THE SHAFTER LIONS CLUB FIREWORKS CLUB IN THE AMOUNT OF $25,000 TO SUPPORT THE EVENT. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO AND OLVERA.
NAYS: GIVENS AND PROUT.
ABSENT: ESPINOZA.
ABSTENTIONS: NONE.
The motion of the sponsorship donation does not pass.
Minutes of the Shafter City Council
May 5, 2026
CITY MANAGER COMMENTS AND REPORTS: No reports at this time.
DEPARTMENT DIRECTOR COMMENTS AND REPORTS: No reports at this time.
RECESS:
CLOSED SESSION:
1. ITEM REMOVED FROM THE AGENDA. CONFERENCE WITH LEGAL COUNSEL – SIGNIFICANT EXPOSURE TO LITIGATION: Pursuant to California Government Code, Section 54956.9(d)(2)/(e)(1). One Potential Case.
ADJOURNMENT:
MOVED (OLVERA) AND SECONDED (ALVARADO) COUNCIL ADJOURNED THE MEETING AT 7:26 P.M.
MOTION CARRIED WITH NO OPPOSITION WITH COUNCIL MEMBER ESPINOZA ABSENT. _______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk
MINUTES OF THE SPECIAL MEETING OF THE
SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE
MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM ON YOUTUBE TUESDAY, MAY 16, 2026
CALL TO ORDER: 5:00 PM
ROLL CALL:
PRESENT: Mayor Givens, Mayor Pro Tem Olvera, and Council Members Alvarado, Espinoza, and Prout. Also present: City Manager Lippincott, City Attorney Martinez, and City Clerk Pallares.
APPROVAL OF AGENDA:
MOVED (OLVERA) AND SECONDED (ESPINOZA) COUNCIL APPROVED AGENDA AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: NONE.
ABSTENTIONS: NONE.
PUBLIC COMMENT: Assemblymember Bains Representative invited the Council and public to the upcoming Sgt. Martinez 5k Memorial Run on May 30, 2026.
RECESS:
MOVED (PROUT) AND SECONDED (OLVERA) COUNCIL RECESSED INTO CLOSED SESSION AT 5:02 P.M.
CLOSED SESSION:
1. PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE: (Government Code54957) Employee Termination Appeal Hearing. COUNCIL PROVIDED DIRECTION TO STAFF TO PREPARE A RESOLUTION REFERRING THE HEARING MATTER TO A NEUTRAL HEARING OFFICER.
PROPOSED RESOLUTION WILL BE BROUGHT TO COUNCIL AT THE NEXT MEETING.
2. CONFERENCE WITH LEGAL COUNSEL – SIGNIFICANT EXPOSURE TO LITIGATION: Pursuant to California Government Code, Section 54956.9(d)(2)/(e)(1). One Potential Case. BTHE COUNCIL DISCUSSED THE EXPOSURE OF LITIGATION RELATING TO THE
DISCLOSURE OF AN INVESTIGATORY REPORT RELATING TO THE ACTIONS OF ONE OF THE COUNCIL MEMBERS. BY A VOTE OF 3-2, THE COUNCIL DECIDED TO RELEASE A REDACTED VERSION OF INVESTIGATIVE REPORT RELATING TO THE ACTIONS OF ONE OF THE COUNCIL MEMBERS. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ESPINOZA, GIVENS, AND PROUT.
NAYS: ALVARADO AND OLVERA.
ADJOURNMENT:
MOVED (PROUT) AND SECONDED (ESPINOZE) COUNCIL ADJOURNED THE MEETING AT 5:56 P.M. MOTION
CARRIED WITH NO OPPOSITION.
_______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk
MINUTES OF THE REGULAR MEETING OF THE
SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE
MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM TO YOUTUBE TUESDAY, MAY 19, 2026
CALL TO ORDER: 6:00 PM
ROLL CALL:
PRESENT: Mayor Givens, Mayor Pro Tem Olvera, and Council Members Alvarado, Espinoza, and Prout. Also present: City Manager Lippincott, HR Coordinator Bejar, Community Services Director Franz, Public Works Director Gonzalez, Assistant City Manager James, City Attorney Martinez, City Clerk Pallares, Planning Director Esselman, IT Specialist Rogers, Sergeant York, and Community Engagement Manager Zermeno.
PLEDGE OF ALLEGIANCE: Richland Junior High Class Student Body INVOCATION: Council Member Espinoza
APPROVAL OF AGENDA:
MOVED (ESPINOZA) AND SECONDED (OLVERA) COUNCIL APPROVED AGENDA AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: NONE.
ABSTENTIONS: NONE.
PRESENTATION:
1. Mayor Givens presented a Proclamation declaring May 17-23 National Public Works Week.
PUBLIC COMMENT:
Ben Raymond, KernCog Regional Planner, announced the RTP Plan is available.
COUNCIL ANNOUNCEMENTS AND REPORTS:
On May 7, 2026, Council Member Prout attended the Economic Summit in Bakersfield.
Council Member Alvarado invited the community to the upcoming Sgt. Martinez 5k Memorial Run on May 30, 2026.
Mayor Givens invited the community to the upcoming Memorial Day Ceremony at the Shafter Cemetary on May 25, 2026.
CONSENT CALENDAR:
Minutes of the Shafter City Council
May 19, 2026
1. Approve Payroll: May 15, 2026.
2. Approval of Minutes: March 3, 2026.
3. Council find the action is not defined as a "project" per Section 15378(b)(4) of the CEQA Guidelines; and accept a proposal submitted by TYMCO, Inc. for the purchase of one (1) TYMCO Model 600 Street Sweeper through the Sourcewell cooperative purchasing program, in the total amount of $417,679.76, and authorize the Public Works Director to execute all necessary purchase documents.
4. Council find that the project is exempt from the California Environmental Quality Act; and approve and authorize the City Manager to execute a professional services agreement with Provost & Pritchard Consulting Group for traffic signal design at Cherry Avenue and Lerdo Highway and Cherry Avenue at Santa Fe Way in an amount not to exceed $175,000.
5. Council find that the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; and approve and authorize the City Manager to execute a three (3) year professional services agreement with Koppel & Gruber Public Finance for special district administration services in an amount not to exceed $150,000.
6. Council find that the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and adopt Resolution 3078, a Resolution of the City Council of the City of Shafter authorizing the City Manager or Acting City Manager to execute all Master Agreements, Program Supplemental Agreements, Fund Exchange Agreements, Fund Transfer Agreements, and any amendments thereto with the California Department of Transportation.
7. Council find that the action had previously been exempted from the California Environmental Quality Act; approve the plans and specifications for the Core City Bike Lane Project; and authorize staff to proceed with formal bidding.
8. Council find that the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and authorize the release of a Request for Proposals for citywide janitorial services; authorize the City Manager or designee to make minor administrative, technical, or legal revisions to the RFP, subject to approval as to form by the City Attorney.
MOVED (PROUT) AND SECONDED (OLVERA) COUNCIL APPROVED THE CONSENT CALENDAR AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: NONE.
ABSTENTIONS: NONE.
PUBLIC HEARINGS:
Should anyone challenge any proposed action which is the subject of a public hearing listed on this agenda, that person challenging any action taken after the public hearing may be limited to raising only those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing.
1. STATUS OF VACANCIES, RECRUITMENT, AND RETENTION EFFORTS (AB 2561 – GC §3502.3): HR Coordinator Bejar made introductory comments.
Mayor Givens opened the public hearing. Being no members of the public wishing to speak, the public hearing was closed.
MOVED (ESPINOZA) AND SECONDED (OLVERA) COUNCIL FOUND ACTION IS NOT DEFINED AS A
Minutes of the Shafter City Council
May 19, 2026
“PROJECT” PER SECTION 15378(B)(5) OF THE CEQA GUIDELINES; HELD A PUBLIC HEARING TO DISCUSS THE STATUS OF VACANCIES, RECRUITMENT, AND RETENTION EFFORTS IN ACCORDANCE WITH AB 2561 (GOVERNMENT CODE SECTION 3502.3); AND RECEIVED AND FILED THE REPORT. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: NONE.
ABSTENTIONS: NONE.
2. DEVELOPMENT AGREEMENT NO. 25-22 (MISSION LAKES SPECIFIC PLAN):
Council find the action has already been analyzed for the purposes of the California Environmental Quality Act; conduct a public hearing; and introduce for first reading, by title only, and waive reading of Ordinance No. 780, an ordinance of the City Council of the City of Shafter adopting Development Agreement No. 25-22 for the Mission Lakes Specific Plan Area, an agreement between the City and Land Reserve, Inc., Millrose Properties California LLC, and 7th Standards Ranch Investors LLC that establishes the rules governing specific development over a defined period of time in compliance with Government Code Sections 65864 through 65869.5 for the Mission Lakes Specific Plan area generally located on the north side of 7th Standard Road west of the Calloway Canal.
Planning Director Esselman made introductory comments and request that the Council open the public hearing and continue the hearing to a future date unknown and item to be renoticed Mayor Givens opened the public hearing and continued the hearing to a future date unknown and be renoticed.
3. GENERAL PLAN AMENDMENT NO. 25-41 AND ZONE CHANGE NO. 25-74:
Planning Director Esselman made introductory comments.
Mayor Givens opened the public hearing.
Patricia Newquist, Cornerstone Engineering, spoke in favor of the project.
Being no members of the public wishing to speak, the public hearing was closed.
MOVED (OLVERA) AND SECONDED (PROUT) COUNCIL CONDUCTED HEARING TO CONSIDER GENERAL PLAN AMENDMENT (GPA) NO. 25-41 AND ZONE CHANGE (ZC) NO. 25-74 AND:
1. ADOPTED A MITIGATED NEGATIVE DECLARATION FOR THE PROJECT;
2. APPROVED RESOLUTION NO. 3079 APPROVING GPA NO. 25-41; AND
3. INTRODUCED FOR FIRST READING, BY TITLE ONLY, AND WAIVE READING OF ORDINANCE NO. 781 APPROVING ZC NO. 25-74.
THE GPA AMENDS THE CITY OF SHAFTER GENERAL PLAN LAND USE DESIGNATION FOR ONE PARCEL (APN 028-290-03) FROM VLDR (VERY LOW DENSITY RESIDENTIAL) TO LDR (LOW DENSITY RESIDENTIAL); THE OTHER PARCEL (APN 028-290-04) UNDER CONSIDERATION IS ALREADY DESIGNATED LDR. THE ZC CHANGES THE ZONE DISTRICT UNDER TITLE 17 OF THE SHAFTER MUNICIPAL CODE FOR ONE PARCEL (APN 028-290-03) FROM E (ESTATE) TO R-1 (LOW DENSITY RESIDENTIAL) AND THE OTHER PARCEL (APN 028-290-04) FROM A (AGRICULTURAL) TO R-1. EACH PARCEL IS 20.03 ACRES FOR A TOTAL OF 40.06
ACRES UNDER CONSIDERATION, AND THE TWO PARCELS ARE LOCATED AT THE SOUTHWEST AND
Minutes of the Shafter City Council
May 19, 2026
SOUTHEAST CORNERS OF THE E. LOS ANGELES AVENUE AND S. MANNEL AVENUE INTERSECTION. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: NONE.
ABSTENTIONS: NONE.
MANAGEMENT REPORT:
1. APPROVAL OF MEMORANDUM OF UNDERSTANDING WITH THE KERN
COMMUNITY COLLEGE DISTRICT TO EXPLORE FEASIBILITY OF A
SHAFTER BASED REGIONAL LAW ENFORCEMENT TRAINING FACILITY:
City Manager Lippincott made introductory comments.
MOVED (ESPINOZA) AND SECONDED (OLVERA) COUNCIL FOUND THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTIONS 15378(B)(4) AND 15378(B)(5) OF THE CEQA GUIDELINES; AND APPROVED
THE MEMORANDUM OF UNDERSTANDING WITH THE KERN COMMUNITY COLLEGE DISTRICT, AUTHORIZE
THE CITY MANAGER OR DESIGNEE TO SIGN, AND ALLOCATE FUNDING TO SUPPORT EXPLORING FEASIBILITY. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: NONE.
ABSTENTIONS: NONE.
2. CITY'S TRANSIT DEVELOPMENT PLAN (TDP): Deputy Finance Director Perez made introductory comments.
MOVED (ESPINOZA) AND SECONDED (OLVERA) COUNCIL FOUND THE ACTION IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; AND ADOPTED RESOLUTION NO. 3080, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER APPROVING THE FINAL FIVE (5) YEAR TRANSIT DEVELOPMENT PLAN. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: NONE.
ABSTENTIONS: NONE.
3. AWARD MODIFIED COMMUNITY CORRECTIONAL FACILITY (MCCF) REPURPOSING DESIGN-BUILD PROJECT PHASE 1: Assistant City Manager James made introductory comments.
MOVED (ESPINOZA) AND SECONDED (OLVERA) COUNCIL FOUND THAT THE PROJECT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; ESTABLISHED CAPITAL IMPROVEMENT PROGRAM PROJECT NO. GE00009 FOR THE MCCF REPURPOSING PROJECT PHASE 1; APPROVED A PROJECT BUDGET OF $250,000; APPROVED A PROGRESSIVE DESIGN-BUILD AGREEMENT FOR THE PROJECT WITH 4CREEKS, INC. FOR PHASE 1 SERVICES IN AN AMOUNT NOT TO EXCEED $207,900; AND AUTHORIZED THE CITY
MANAGER OR DESIGNEE TO EXECUTE THE AGREEMENT AND APPROVED AMENDMENTS AND ADDITIONAL SERVICES UP TO THE TOTAL BUDGETED PROJECT AMOUNT NOT TO EXCEED $250,000. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.
Minutes of the Shafter City Council
May 19, 2026
NAYS: NONE.
ABSENT: NONE.
ABSTENTIONS: NONE.
4. AWARD MANAGEMENT CONTRACT FOR OPERATION OF THE CITY'S AQUATIC CENTER LOCATED AT 269 POSO AVENUE, SHAFTER AND
DELEGATE SIGNATORY AUTHORITY TO THE CITY MANAGER: City Manager Lippincott made introductory comments.
MOVED (PROUT) AND SECONDED (ESPINOZA) COUNCIL FOUND THAT THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(4) OF THE CEQA GUIDELINES; APPROVED THE CONTRACT WITH SAC SFM, LLC (AKA SPORTS FACILITIES MANAGEMENT); AND AUTHORIZED THE CITY MANAGER OR DESIGNEE
TO EXECUTE THE AGREEMENT WITH ANY NECESSARY ADDITIONAL CHANGES UP TO, BUT NOT TO EXCEED $850,000 PER YEAR FOR A THREE (3) YEAR TERM, WITH TWO (2) ADDITIONAL ONE-YEAR MUTUAL OPTIONS TO EXTEND. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.
NAYS: NONE.
ABSENT: NONE.
ABSTENTIONS: NONE.
CITY MANAGER COMMENTS AND REPORTS: City Manager Lippincott and Assistant City Manager James attended Public Works Luncheon and thanked the Public Works staff for their contribution to the community.
DEPARTMENT DIRECTOR COMMENTS AND REPORTS: No reports at this time.
ADJOURNMENT:
MOVED (ESPINOZA) AND SECONDED (PROUT) COUNCIL ADJOURNED THE MEETING AT 7:13 P.M. MOTION CARRIED WITH NO OPPOSITION.
_______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk
MINUTES OF THE SPECIAL MEETING OF THE
SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE
MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM TO YOUTUBE TUESDAY, JUNE 2, 2026
CALL TO ORDER: 6:00 PM
ROLL CALL:
PRESENT: Mayor Givens, and Council Members Alvarado, Espinoza, and Prout. ABSENT:
Mayor Pro Tem Olvera with an excused absence. Also present: City Manager Lippincott, Senior Planner Cazares, Public Works Director Gonzalez, Assistant City Manager James, Assistant Chief Knox, City Attorney Martinez, City Clerk Pallares, IT Specialist Herrera, Sergeant York, and Community Engagement Manager Zermeno.
APPROVAL OF AGENDA:
MOVED (ESPINOZA) AND SECONDED (PROUT) COUNCIL APPROVED THE AGENDA AS AMENDED, TO MOVE MANAGEMENT REPORT ITEM NO. 1 ON THE SPECIAL AGENDA TO CONSENT CALENDAR ITEM NO. 11 ON THE REGULAR AGENDA, AND APPROVED CONSENT CALENDAR ITEMS 1-9 AS AMENDED. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, AND PROUT.
NAYS: NONE.
ABSENT: OLVERA.
ABSTENTIONS: NONE.
PUBLIC COMMENT:
CONSENT CALENDAR:
11. Council find that the action is not a project pursuant to CEQA Guidelines Section 15378(b)(5); accept the dedication of a street and public utility easement from 5104 Express Avenue Property, LLC for public street and utility purposes along Zachary Avenue upon finalization of the documents; accept the dedication of a public storm drain easement from 5104 Express Avenue Property, LLC upon finalization of the documents; authorize the City Engineer to execute and record all documents necessary to effectuate the easement dedications; and authorize the City Manager, upon approval of the City Attorney, to approve and enter into a maintenance agreement for the onsite drainage sump.
MOVED (PROUT) AND SECONDED (ESPINOZA) COUNCIL APPROVED THE CONSENT CALENDAR AS AMENDED BY ADDING MANAGEMENT REPORT NO. 1 TO CONSENT CALENDAR NO. 11. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, AND PROUT.
NAYS: NONE.
ABSENT: OLVERA.
ABSTENTIONS: NONE.
Minutes of the Shafter City Council
June 2, 2026
ADJOURNMENT:
MOVED (ESPINOZA) AND SECONDED (ALVARADO) COUNCIL ADJOURNED THE MEETING AT 6:19 P.M.
MOTION CARRIED WITH NO OPPOSITION WITH MAYOR PRO TEM OLVERA ABSENT. _______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk
MINUTES OF THE REGULAR MEETING OF THE
SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE
MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM TO YOUTUBE TUESDAY, JUNE 2, 2026
CALL TO ORDER: 6:00 PM
ROLL CALL:
PRESENT: Mayor Givens, and Council Members Alvarado, Espinoza, and Prout. ABSENT:
Mayor Pro Tem Olvera with an excused absence. Also present: City Manager Lippincott, Senior Planner Cazares, Public Works Director Gonzalez, Assistant City Manager James, Assistant Chief Knox, City Attorney Martinez, City Clerk Pallares, IT Specialist Herrera, Sergeant York, and Community Engagement Manager Zermeno.
PLEDGE OF ALLEGIANCE: Mayor Givens
INVOCATION: Council Member Alvarado
APPROVAL OF AGENDA:
MOVED (ESPINOZA) AND SECONDED (PROUT) COUNCIL APPROVED AGENDA AS AMENDED, TO MOVE MANAGEMENT REPORT ITEM NO. 1 ON THE SPECIAL AGENDA TO CONSENT CALENDAR ITEM NO. 11 ON THE REGULAR AGENDA AND APPROVED CONSENT CALENDAR ITEMS 1-9 AS AMENDED. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, AND PROUT.
NAYS: NONE.
ABSENT: OLVERA.
ABSTENTIONS: NONE.
PUBLIC COMMENT:
Chief of Police Milligan reported that the Shafter Police Department now has one fully outfitted patrol motorcycle and an officer assigned to it. The motorcycle was also on display for the Council.
COUNCIL ANNOUNCEMENTS AND REPORTS:
On May 21, 2026, Council Member Prout attended a City Selection Committee meeting.
On May 21, 2026, Council Member Prout attended the KernCOG meeting.
On May 25, 2026, Mayor Givens and Council Member Prout attended the Memorial Day Celebration at the Shafter Cemetery.
On May 26, 2026, Council Member Prout attended the Oath of Office ceremony for Transit Driver Omar Navarro.
Minutes of the Shafter City Council
June 2, 2026
On May 30, 2026, Council Member Alvarado participated in the Sgt. Martinez 5k Memorial Run and thanked the community for their support.
On June 1, 2026, Council Member Prout attended the Oath of Office Ceremony for GIS Coordinator Paula Soto.
Council Member Alvarado announced that the Lions Club will be holding a food giveaway on June 13, 2026 at Sequioa School.
Council Member Alvarado announced the upcoming Lions Club 3rd of July Fireworks Show.
Mayor Givens requested an update on the Shafter Recreation and Parks District.
CONSENT CALENDAR:
1. Approve General Checks: April 23, 2026, May 1, 2026, May 1, 2026, May 6, 2026, May 7, 2026, May 15, 2026, May 21, 2026.
2. Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; direct the City Manager to review the City's Conflict of Interest Code pursuant to Government Code Section 87306.5; to file a statement of review with the City Clerk no later than October 1, 2026; and if necessary, to submit a revised Conflict of Interest Code for Council approval.
3. Council find action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and waive further reading and adopt Resolution No. 3081, a Resolution of the City Council of the City of Shafter Electing to Refer an Appeal of an Employee Personnel Matter to a Neutral Hearing Officer Whose Decision Shall be Subject to Review and Ratification by the City Council in Accordance with Section 11.12 of the City of Shafter Personnel Rules.
4. Council introduce for second reading, by title only, and waive reading of Ordinance No. 781, an Ordinance of the City Council of the City of Shafter approving Zone Change (ZC) No. 25-74. The ZC changes the zone district under Title 17 of the Shafter Municipal Code for one parcel (APN 028-290-03) from E (Estate) to R-1 (Low Density Residential) and the other parcel (APN 028-290-04) from A (Agricultural) to R-1. Each parcel is 20.03 acres for a total of 40.06 acres under consideration, and the two parcels are located at the southwest and southeast corners of the E. Los Angeles Avenue and S. Mannel Avenue intersection.
5. Council find that the action is exempt from the California Environmental Quality Act; approve the plans and specifications for the Mannel Park Water Supply Improvement Project; and authorize Staff to proceed with formal bidding for the project.
6. Council find that the action is exempt from the California Environmental Quality Act; approve the plans and specifications for the 7th Standard Road Streetscape Project – Phase 1; and authorize Staff to proceed with formal bidding for the project.
7. Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; adopt Resolution 3082, a Resolution of the City Council of the City of Shafter Adopting a List of Projects for Fiscal Year 2026-2027 Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017.
8. Council find that the action is not a project pursuant to Section 15378(b)(4) of the California Environmental Quality Act Guidelines; authorize the Mayor to sign a funding commitment letter in support of Kern Council of Governments’ application to the Federal Railroad Administration’s Railroad Crossing Elimination Grant Program for the Cherry Avenue,
Minutes of the Shafter City Council
June 2, 2026
Kratzmeyer Road, and Renfro Road Grade Separations Project; authorize participation in the Cherry Avenue grade separation component of the regional project application; and authorize the City Manager, or designee, to execute related documents necessary to support the grant application process.
9. Council find the action is not defined as a “project” pursuant to Section 15378(b)(4) of the California Environmental Quality Act (CEQA) Guidelines; and approve professional services agreements with JAS Pacific, CSG Consultants, Inc., and Cornerstone Municipal Services for on-call building plan review and inspection services for a one-year term from July 1, 2026, through June 30, 2027, in a combined amount not to exceed $300,000; and authorize the City Manager or designee to execute the agreements.
10. Council find that the project is exempt from the California Environmental Quality Act; approve the establishment of a new capital improvement project in the amount of $100,000 for office and technology space improvements at the Police Department building located at 201 Central Valley Highway; authorize the use of salary savings from unfilled Police Department positions to fund the project; and authorize Staff to solicit, receive, and award proposals consistent with the City’s bidding and procurement policies.
11. ITEM ADDED FROM THE SPECIAL AGENDA. Council find that the action is not a project pursuant to CEQA Guidelines Section 15378(b)(5); accept the dedication of a street and public utility easement from 5104 Express Avenue Property, LLC for public street and utility purposes along Zachary Avenue upon finalization of the documents; accept the dedication of a public storm drain easement from 5104 Express Avenue Property, LLC upon finalization of the documents; authorize the City Engineer to execute and record all documents necessary to effectuate the easement dedications; and authorize the City Manager, upon approval of the City Attorney, to approve and enter into a maintenance agreement for the onsite drainage sump.
MOVED (PROUT) AND SECONDED (ESPINOZA) COUNCIL APPROVED THE CONSENT CALENDAR AS AMENDED BY ADDING MANAGEMENT REPORT NO. 1 TO CONSENT CALENDAR NO. 11. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, AND PROUT.
NAYS: NONE.
ABSENT: OLVERA.
ABSTENTIONS: NONE.
Mayor Givens adjourned the special meeting at 6:19 p.m.
PUBLIC HEARINGS:
Should anyone challenge any proposed action which is the subject of a public hearing listed on this agenda, that person challenging any action taken after the public hearing may be limited to raising only those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing.
1. UPDATES TO USER AND REGULATORY FEES FOR VARIOUS CITY REGULATORY ACTIVITIES, PROGRAMS, AND SERVICES: Assistant City Manager James made introductory comments.
Mayor Givens opened the public hearing. Being no members of the public wishing to speak, the public hearing was closed.
Minutes of the Shafter City Council
June 2, 2026
MOVED (ESPINOZA) AND SECONDED (PROUT) COUNCIL Opened the public hearing, receive public testimony, close the public hearing and consider adoption of Resolution No. 3083, which establishes a schedule of proposed user fees and charges to take effect sixty (60) days following the date of the public hearing; found and determined that this action has been reviewed per the authority and criteria contained in the California Environmental Quality Act (CEQA). The City has determined that this Resolution is not subject to CEQA pursuant to Sections 15060(c)(2), 15060(c)(3), and 15061(b)(3) of the State CEQA Guidelines, because it will not result in a direct or reasonably foreseeable indirect physical change to the environment as there is no possibility that the action would result in a significant environmental impact, and because it does not constitute a “project” as defined in Section 15378 of the State CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3.
MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, AND PROUT.
NAYS: NONE.
ABSENT: OLVERA.
ABSTENTIONS: NONE.
2. AMENDMENT TO THE CONDITIONS OF APPROVAL FOR TENTATIVE TRACT MAP NO. 7461: Senior Planner Cazares made introductory comments.
Mayor Givens opened the public hearing. Being no members of the public wishing to speak, the public hearing was closed.
MOVED (ALVARADO) AND SECONDED (PROUT) COUNCIL FOUND THE ACTION IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; CONDUCT A PUBLIC HEARING; AND ADOPTED RESOLUTION NO. 3084, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER, FINDING THE ACTION HAS
ALREADY COMPLIED WITH THE CALIFORNIA ENVIRONMENTAL QUALITY ACT, AND APPROVING AN AMENDMENT TO THE CONDITIONS OF APPROVAL FOR TENTATIVE TRACT MAP NO. 7461 LOCATED AT THE NORTHWEST CORNER OF THE INTERSECTION OF 7TH STANDARD ROAD AND THE FUTURE LAKE ROAD WITHIN THE MISSION LAKES SPECIFIC PLAN AREA. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, AND PROUT.
NAYS: NONE.
ABSENT: OLVERA.
ABSTENTIONS: NONE.
MANAGEMENT REPORT:
1. FORMATION OF A PARK NAMING COMMITTEE AND COMMUNITY
CONTEST FOR NAMING OF THE COMMUNITY PARK AT FRESNO AVENUE:
Community Engagement Manager Zermeno made introductory comments and provided information to the Council regarding the potential formation of a Park Naming Committee, including appointing two Council Members to serve on the Committee; authorizing one Youth Member and one Community Member selected by each participating Council Member; and authorizing Staff to develop and conduct a community-wide Park Naming Contest, including establishing contest guidelines and providing both traditional and online submission methods.
An alternative option was also discussed whereby each Council Member would submit a park name, with five names ultimately presented to the community for a public vote.
Minutes of the Shafter City Council
June 2, 2026
BY COUNCIL CONSENSUS, THE COUNCIL DIRECTED STAFF TO CONDUCT A SOCIAL MEDIA POLL
SOLICITING PARK NAME SUGGESTIONS FROM THE COMMUNITY AND TO RETURN TO THE COUNCIL AT A LATER DATE WITH A LIST OF PROPOSED NAMES FOR CONSIDERATION.
2. FLOCK FIRST RESPONDER SAFETY DRONE PURCHASE: Assistant Chief Knox made introductory comments.
MOVED (PROUT) AND SECONDED (ESPINOZA) COUNCIL FOUND THAT THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(4) OF THE CEQA GUIDELINES; APPROVED THE IMPLEMENTATION OF THE FIRST RESPONDER DRONE PROGRAM UTILIZING FLOCK SAFETY DRONE TECHNOLOGY; AUTHORIZED THE PURCHASE OF RELATED EQUIPMENT, SOFTWARE, AND SERVICES; AND AUTHORIZED THE CITY
MANAGER, CHIEF OF POLICE OR THE ASSISTANT CHIEF OF POLICE TO EXECUTE ALL NECESSARY AGREEMENTS AND DOCUMENTS RELATED TO THE PROGRAM. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, AND PROUT.
NAYS: NONE.
ABSENT: OLVERA.
ABSTENTIONS: NONE.
3. APPROVE PHASE 1 IMPROVEMENTS AT FUTURE TRANSIT FACILITY (1351 EAST ASH AVENUE): Assistant City Manager James made introductory comments.
MOVED (ALVARADO) AND SECONDED (ESPINOZA) COUNCIL FOUND THAT THE PROPOSED ACTION IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; APPROVE A BUDGET APPROPRIATION IN THE AMOUNT OF $200,000 FROM THE GENERAL FUND FOR SITE MITIGATION AND INITIAL FACILITY IMPROVEMENTS AT 1351 EAST ASH AVENUE; AUTHORIZE THE ESTABLISHMENT OF A NEW CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECT FOR PHASE 1 SITE IMPROVEMENTS; AND AUTHORIZE THE CITY
MANAGER OR DESIGNEE TO AWARD PROFESSIONAL SERVICE AND CONSTRUCTION CONTRACTS FOR SITE MITIGATION WORK WITHIN THE APPROVED BUDGET, SUBJECT TO COMPLIANCE WITH THE CITY’S INFORMAL PROCUREMENT PROCEDURES. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, GIVENS, AND PROUT.
NAYS: NONE.
ABSENT: OLVERA.
ABSTENTIONS: NONE.
CITY MANAGER COMMENTS AND REPORTS: No reports at this time.
DEPARTMENT DIRECTOR COMMENTS AND REPORTS: No reports at this time.
RECESS:
MOVED (ESPINOZA) AND SECONDED (ALVARADO) COUNCIL RECESSED INTO CLOSED SESSION AT 7:3 P.M.
CLOSED SESSION:
1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION: Pursuant to California Government Code, Section 54956.9 Name of Case: Coalition for Clean Air. Case IDs 25CUB00652. Kern County Superior Court. NO REPORTABLE ACTION.
Minutes of the Shafter City Council
June 2, 2026
ADJOURNMENT:
MOVED (ESPINOZA) AND SECONDED (ALVARADO) COUNCIL ADJOURNED THE MEETING AT 7:30 P.M.
MOTION CARRIED WITH NO OPPOSITION WITH MAYOR PRO TEM OLVERA ABSENT. _______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk
CONSENT CALENDAR
CITY OF SHAFTER
CITY COUNCIL REPORT
MEETING DATE: September 1, 2026
DEPARTMENT: Johnny Rubio, IT Director
SUBJECT: ADOBE SOFTWARE LICENSE ANNUAL RENEWAL APPROVAL
RECOMMENDATION
Council finds the action is not a “project” as defined by Section 15378(b)(4) of the CEQA Guidelines; and approve the annual renewal of Adobe software licenses through GHA Technologies, Inc., in an amount not to exceed $17,443.14, for the period of August 26, 2026, through August 25, 2027.
BACKGROUND
The City utilizes Adobe software across multiple departments to create, edit, review, redact, and manage PDF documents and other digital materials. These applications support daily administrative operations, document accessibility, records management, public information, and the preparation of official City documents.
The proposed annual renewal includes the following licenses:
• Qty. 54 Adobe Acrobat Pro licenses
• Qty. 2 Adobe InDesign licenses
• Qty. 1 Adobe Illustrator license
• Qty. 1 Adobe Photoshop license
GHA Technologies, Inc. provided Quote No. 3137690 for a total annual cost of $17,443.14.
FISCAL IMPACT
The total cost of the annual renewal is $17,443.14. Funding is available within the Information Technology Department’s adopted Fiscal Year 26-27 budget. No additional appropriation or funding is requested.
CEQA ANALYSIS
The action is not a “project” as defined by Section 15378(b)(4) of the CEQA Guidelines because it involves the approval of an annual license renewal for software. The action
ADOBE SOFTWARE LICENSE ANNUAL RENEWAL APPROVAL
- 2 -
constitutes a governmental fiscal activity that does not commit funds to a specific project with the potential to result in a significant environmental impact.
APPROVED BY THE CITY ATTORNEY
No
ATTACHMENTS
1. Quote 3137690
GHA Technologies, Inc.
*NEW REMITTANCE ADDRESS*
Dept #880831
PO Box 29650
Phoenix, Arizona 85038-9650
United States
http://www.gha-associates.com
(P) 480-951-6865
(F) 480-951-6956
Date
Aug 03, 2026 07:46 PM EDT
Modified Date
Aug 03, 2026 07:58 PM EDT
Quotation (Open)
Quote #
3137690 - rev 1 of 1
Description
Adobe
SalesRep
Galentine, Amanda
(P) 570-914-9792
Customer Contact
Rubio , Johnny
[email protected]
Customer
City of Shafter (CO108572)
Rubio , Johnny
336 Pacific Ave
Shafter, CA 93263
United States
Bill To
City of Shafter
Rubio, Johnny
336 Pacific Ave
Shafter, CA 93263
United States
[email protected]
Ship To
City of Shafter
Rubio, Johnny
336 Pacific Ave
Shafter, CA 93263
United States
[email protected]
Customer PO: Terms:
Undefined
Ship Via:
FedEx Ground
Special Instructions: Carrier Account #:
Subtotal: $17,443.14
Tax (7.2500%): $0.00
Shipping: $0.00
Misc: $0.00
Total: $17,443.14
# Description Part # Tax Qty Unit Price Total
1 Acrobat Pro for teams - Multiple Platforms - Multi NorthAmerican Language 08/26/26-08/25/2027
30002133CC No 54 $288.15 $15,560.10
2 InDesign for teams - Multiple Platforms - Multi NorthAmerican Language 08/26/26-08/25/2027
30002980CC No 2 $470.76 $941.52
3 Illustrator for teams - Multiple Platforms - Multi NorthAmerican Language 08/26/26-08/25/2027
30004331CC No 1 $470.76 $470.76
4 Photoshop for teams - Multiple Platforms - Multi NorthAmerican Language 08/26/26-08/25/2027
30002994CC No 1 $470.76 $470.76
Sales tax calculation is estimated and subject to change. Terms Definition: Unless agreed upon otherwise; Net 30 terms, cash in the GHA bank 30 days from the date of shipment. Lease payment calculations are estimated and may include sales tax in the payment amount. You can obtain an accurate lease quote from our leasing company.
Rates are subject to change without notice.
GHA is an authorized and leading supplier for Microsoft, HP, Apple, Dell, Lenovo, VMWare, IBM and Cisco. GHA does not source any of these products from the gray market. If you have a pending quotation from a competitor that is significantly less in price, that may be a strong indication of gray market involvement. Please immediately bring this to the attention of your sales professional who can verify with the manufacturer for your benefit and protection. Your sales representative can also talk to you about the risks associated with doing business with a gray market supplier. -The prices quoted may change due to market conditions beyond our control. -GHA cannot be responsible for manufacturer availability or delays. -No verbal quotations or promises can be honored unless set forth herein. -Due to many people working from home, GHA will not be responsible for the boxes if lost or stolen after the delivery has been made, and if they are lost or stolen, you still agree to pay your GHA invoice. Signature will be required on all shipments. -Handling Fees: Handling fees charged on shipments are in addition to the freight and insurance charges and vary. -Returns Policy: Because GHA Represents more than 3500 manufacturers, it is the policy of GHA to pass through the return policy of the manufacturer. Return approvals are subject to the manufacturers approval. Cloud Service Provider CSP orders for Microsoft require at least 30 days of cancellation notice from Buyer. Buyer agrees to pay for any cloud subscription usage incurred. For all other CSP s, GHA will pass through and honor the cancellation policy as stated in the original contract 7, 30, 60 or 90 days of cancellation notice is required. Custom computers and technology orders are non-cancellable and non-returnable. No return will be accepted after 30 days from the invoice date. Goods accepted for credit upon return will be subject to handling/restocking charge, which shall be not less than 15% of the price of Goods. Custom-made Goods are not subject to cancellation or return under any circumstances. In no case are Goods to be returned without first obtaining Seller's written permissi
must be securely packed in the original packaging and delivered to Seller in an undamaged condition with Buyer being solely responsible for paying all return freight expenses and keeping the GHA invoice current within 30 days from the date of shipment regardless of the reason for a return. All returns must be accompanied by an authorized RMA number, which is valid for 15 days after date of issuance. GHA Technologies makes NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE with respect to the goods described hereon. Professional Service Organizations are separate companies from GHA. GHA is not responsible for their workmanship and there is no right to offset payment. -International shipments/returns: Customer is responsible to pay all VAT, duties, customs charges, freight forwarding services, storage, handling, foreign exchange rates/fees, miscellaneous fees from any country, expedited or return freight expenses. Customer shall be liable; GHA is NOT responsible. GHA is not responsible for any return shipment expenses.
-Supplier represents and warrants that it is an equal-opportunity employer and does not discriminate on the basis of age, race, creed, color, religion, sex, sexual orientation, gender identity, national origin, disability, marital or veteran status, or any other basis that is prohibited by law. -This document shall be governed by the laws of the State of Arizona. -You may view all Terms & Conditions at: https://www.gha-associates.com/terms-and-conditions -�. -THIS QUOTE HAS BEEN PROVIDED FOR CLIENT AND GHA PURPOSES ONLY** -CORPORATE OFFICE: (REMIT PAYMENTS TO THE DEPARTMENT NUMBER AND PO BOX LISTED ABOVE; NO PAYMENTS SHOULD BE MAILED TO THE CORPORATE OFFICE) GHA Technologies, Inc. 8998 E. Raintree Drive Scottsdale, AZ 85260 �
CONSENT CALENDAR
CITY OF SHAFTER
CITY COUNCIL REPORT
MEETING DATE: September 1, 2026
DEPARTMENT: Johnny Rubio, IT Director
SUBJECT: MICROSOFT OFFICE 365 SERVICES ANNUAL APPROVAL
RECOMMENDATION
Council find the action is not a “project” as defined by Section 15378(b)(4) of the CEQA Guidelines; and approve the renewal of Microsoft Office 365 services with AMS.NET, LLC, doing business as MGT Impact Solutions, for the period of September 25, 2026 through September 24, 2027, in an amount not to exceed $29,931.96; and authorize the City Manager, or designee, to execute the agreement, purchase order, and related documents.
BACKGROUND
The City uses Microsoft Office 365 cloud-based services to support email, productivity, collaboration, reporting, project management, and other daily operations. The City’s existing subscriptions require annual renewal to avoid interruption of these services.
AMS.NET, LLC, doing business as MGT Impact Solutions, provided Quote Q-00104591 for the City’s Fiscal Year 2026-27 Microsoft licensing requirements. The proposed oneyear renewal includes the following Government Community Cloud licenses:
• 43 Microsoft 365 G3 licenses
• 122 Exchange Online Plan 1 licenses
• 23 Microsoft Office 365 G1 licenses
• 9 Power BI Pro licenses
• 1 Power BI Premium Per User license
• 2 Microsoft Project Plan 3 licenses
• 6 Microsoft Teams Audio Conferencing licenses at no additional cost The subscription term will begin September 25, 2026 and expire September 24, 2027.
The agreement is prepaid and requires issuance of a purchase order.
FISCAL IMPACT
MICROSOFT OFFICE 365 SERVICES ANNUAL APPROVAL
- 2 -
The estimated annual cost is $29,931.96. Funding is available in the Fiscal Year 2026- 27 Information Technology operating budget.
CEQA ANALYSIS
The action is not a “project” as defined by Section 15378(b)(4) of the CEQA Guidelines because it involves the approval of an annual renewal for software services. The action constitutes a governmental fiscal activity that does not commit funds to a specific project with the potential to result in a significant environmental impact.
APPROVED BY THE CITY ATTORNEY
No
ATTACHMENTS
1. Microsoft O365 26-27
SAAS SUBSCRIPTION AGREEMENT- ANNUAL:
Microsoft O365 FY2026-27
City of Shafter
Quote #Q-00104591
AMS.NET, LLC. D/B/A MGT Impact Solutions
502 Commerce Way, Livermore, CA 94551
(925) 245-6100 | Fax (925) 245-6150
www.mgt.us Quote # Q-00104591
#Q-00104591 | Page 1
Introduction
At AMS.NET, part of MGT, we are trusted advisors driven by social impact. Our specialized technology and advisory solutions address the mission-critical problems that live at the top of our client’s leadership agenda. From aging technology and cybersecurity threats to budgetary constraints, we take on the toughest challenges – and succeed together.
Our suite of comprehensive technology solutions, spanning cybersecurity, managed services, SaaS, physical security, network infrastructure, cloud and data, communications, and more empower you to effortlessly conquer your toughest technology obstacles. Please refer to our customer price quote for specific manufacturers, parts, pricing and professional services proposed as a part of this solution.
A Social Impact Commitment
DEFINED BY IMPACT
We understand how important flexibility and scalability is to City of Shafter, and for this reason we are providing a predictable Microsoft subscription technology solution that supports your organizations goals and helps you improve the communities your serve.
MGT’s Expertise
MGT brings 50 years of experience and more than 900 professionals driving positive social change with technology and advisory solutions for education, government, and enterprise companies. We have a national presence with local engineering and cabling resources.
Strategy & Implementation
Working alongside an organization’s
C-suite, we help leaders co-create
strategy through organizational
reviews and data analytics to create
actionable roadmaps for success.
Cybersecurity & Resilience
From real-time, 24/7 monitoring to
proactive threat detection and rapid
incident response, we can give you the
tools to heighten your network’s
security posture and keep it there.
IT Infrastructure & Digital
We provide engineering expertise to
modernize IT infrastructure and ensure
your technology implementation is
properly designed, integrated,
modernized, and maintained.
Performance & Operations
Bridging the gap between strategy and
enduring change, we support efficient
revenue allocation, promote economic
development, and create fairness in
hiring and contracting systems.
AMS.NET, LLC. D/B/A MGT Impact Solutions
502 Commerce Way, Livermore, CA 94551
(925) 245-6100 | Fax (925) 245-6150
www.mgt.us Quote # Q-00104591
#Q-00104591 | Page 2
Billing Information
AMS.NET, LLC. will invoice against the contract once open purchase order is received and processed by AMS.NET, LLC. Failure to pay invoices may lead to cancellation of manufacturer subscription and early termination penalty. Prices below reflect a discount off current manufacturer published list prices and are subject to change monthly. If Microsoft increases or decreases the list price, AMS.NET, LLC. will adjust the monthly unit price using the same discount off list. Any licenses added during the month will be reflected in the next month’s bill. Removing licenses are subject to the contract type and terms.
SaaS Contract Cost Summary:
To add or remove licenses during the agreement, please email [email protected]. At the end of the initial term, current agreement will be automatically renewed to a month-to-month subscription. Please provide a new open purchase order for month-to-month agreement and current subscription counts to our Renewals team, at [email protected]. To cancel your subscription at the end of the initial term, please notify Renewals by email, no later than 30-days prior to end-of term.
AMS.NET, LLC. will invoice against the original contract once an open purchase order is received and processed by the AMS.NET, LLC. internal team. Above costs are estimates and customer is responsible for any Microsoft increases or licenses added. Legacy CSP contracts can reduce seats at any time. NCE contracts can only cancel/reduce seats/downgrade within the cancellation window. For NCE contracts, there will be no charge if cancelled within 24 hours, a prorated charge if canceled within 25-72 hours and there is no cancel option after 72 hours after activation.
Failure to pay invoices may lead to cancellation of the manufacturer subscription and early termination penalties may apply. Customer is subject to early termination fees for the remaining value on the contract if contract is terminated before the contract end date. To cancel the subscription, please email AMS.NET|MGT Renewals Team at [email protected], in writing 30-days prior to the end-of-term. AMS.NET, LLC. will send out customer reminders notifying them of the impending renewal and the customer must provide an open purchase order for the month-tomonth renewal term to AMS.NET|MGT Renewals Team at [email protected]. Agreements automatically renew into a month-to-month agreement unless specified as only a 1 year agreement.
Termination without cause- Either party may terminate this Agreement without case on 30 days’ notice. Termination without cause will not affect Customer’s perpetual licenses, and license granted on a subscription basis will continue for the duration of the subscription period(s), subject to the terms of this Agreement.
Termination for cause- Without limiting other remedies it may have, either party may terminate this Agreement on 30 days’ notice for material breach if the other party fails to cure the breach within the 30-day notice period. Upon such termination, the following will apply:
1. All licenses granted under this Agreement will terminate immediately except for fully-paid, perpetual licenses.
2. All amounts due under any unpaid invoices shall become due and payable immediately. For metered Products billed periodically based on usage, Customer must immediately pay for unpaid usage as of the termination date.
Contract Term
1 Year
Estimated
Annual Total
$29,931.96
Billing Term Prepaid Estimated
Total Contract
$29,931.96
AMS.NET, LLC. D/B/A MGT Impact Solutions
502 Commerce Way, Livermore, CA 94551
(925) 245-6100 | Fax (925) 245-6150
www.mgt.us Quote # Q-00104591
#Q-00104591 | Page 3
3. If Microsoft is in breach, Customer will receive a credit for any subscription fees, including amounts paid in advance for unused consumption for any usage period after the termination date.
AMS.NET, LLC. D/B/A MGT Impact Solutions
502 Commerce Way, Livermore, CA 94551
(925) 245-6100 | Fax (925) 245-6150
www.mgt.us Quote # Q-00104591
#Q-00104591 | Page 4
Estimated
Contract Start 9/25/2026
Estimated
Contract Expiration 9/24/2027
Contract Term 1 Year
Billing Term Prepaid
Modified 8/9/2026
Account Mgr.
Sean Harrington
(559) 547-2867
[email protected]
Customer
City of Shafter
336 Pacific Ave
Shafter CA, 93263-2047 United States
ATTN: Johnny Rubio
Quote Description
Microsoft O365 FY2026-27
Inside Account Mgr.
Elijah Bruington
(925) 245-6156
[email protected]
Quote
Expiration 9/5/2026
Line Item
Description Qty ServiceTerm
Monthly
Unit Price
Qty
Years Extended Price
1 MST-CFQ7TTC0JXCZ-000F-YEAR-GOVERN-12
NCE Microsoft Teams Audio Conferencing with dial-out
to USA/CAN (GCC) Annual Commit
6 1 Year $0.00 1 $0.00
2 MST-CFQ7TTC0J1ZM-0003-YEAR-GOVERN-12
NCE Microsoft 365 G3 (GCC) Annual Commit
43 1 Year $37.73 1 $19,468.68
3 MST-CFQ7TTC0LH16-000T-YEAR-GOVERN-12
NCE Exchange Online (Plan 1) (GCC) Annual Commit
122 1 Year $3.87 1 $5,665.68
4 MST-CFQ7TTC0HDB0-0011-YEAR-GOVERN-12
Microsoft Project Plan 3 - Subscription license - hosted - Government Community Cloud, NCE - Annual Commit
2 1 Year $29.02 1 $696.48
5 MST-CFQ7TTC0H9MP-0009-YEAR-GOVERN-12
Power BI Pro - Subscription license - 1 user - hosted - Government Community Cloud, NCE
9 1 Year $10.85 1 $1,171.80
6 MST-CFQ7TTC0HL8W-000M-YEAR-GOVERN-12
NCE Power BI Premium Per User (GCC) Annual Commit
1 1 Year $21.70 1 $260.40
7 MST-CFQ7TTC0J1Z9-0007-YEAR-GOVERN-12
Microsoft Office 365 G1 - subscription license - 1 license 23 1 Year $9.67 1 $2,668.92
AMS.NET, LLC. D/B/A MGT Impact Solutions
502 Commerce Way, Livermore, CA 94551
(925) 245-6100 | Fax (925) 245-6150
www.mgt.us Quote # Q-00104591
#Q-00104591 | Page 5
Order Summary
Estimated
Annual Total $29,931.96
Estimated
Contract Total $29,931.96
AMS.NET, LLC. D/B/A MGT Impact Solutions
502 Commerce Way, Livermore, CA 94551
(925) 245-6100 | Fax (925) 245-6150
www.mgt.us Quote # Q-00104591
#Q-00104591 | Page 6
Sign and return this page to your account manager to accept this proposal for SaaS Subscription- Annual.
I, the undersigned (“Customer”), hereby accept this proposal for SaaS Services(s) as detailed in the quote number Q-00104591. I also agree to the following:
Terms and Conditions
Payment Conditions
\
Yes, Customer chooses to purchase SaaS services from AMS.NET, LLC. Customer understands that Customer will be responsible to pay the full costs of the services until contract has expired. Fees are non-refundable and payment obligations are noncancelable, except as provided in your purchase terms or where prohibited by law.
Term: 1 Year
Microsoft services purchased from AMS.NET, LLC. requires customer to accept the Microsoft Customer agreement located at: https://www.microsoft.com/licensing/docs/customeragreement. This Microsoft Customer Agreement describes the rights and responsibilities related to the Cloud Service(s) You purchase from Microsoft or an Approved Source and is between You and Microsoft. Both the terms in this Agreement and the Agreement between you and Microsoft for the Cloud Services must be accepted.
Year 1 Cost - Quote Total Qty Service
Term
Monthly
Unit Price
Qty
Years
Extended
Price
MST-CFQ7TTC0JXCZ-000F-YEAR-GOVERN-12
NCE Microsoft Teams Audio Conferencing with
dial-out to USA/CAN (GCC) Annual Commit
6 1 Year $0.00 1 $0.00
MST-CFQ7TTC0J1ZM-0003-YEAR-GOVERN-12
NCE Microsoft 365 G3 (GCC) Annual Commit
43 1 Year $37.73 1 $19,468.68
MST-CFQ7TTC0LH16-000T-YEAR-GOVERN-12
NCE Exchange Online (Plan 1) (GCC) Annual
Commit
122 1 Year $3.87 1 $5,665.68
MST-CFQ7TTC0HDB0-0011-YEAR-GOVERN-12
Microsoft Project Plan 3 - Subscription license -
hosted - Government Community Cloud, NCE -
Annual Commit
2 1 Year $29.02 1 $696.48
MST-CFQ7TTC0H9MP-0009-YEAR-GOVERN-12
Power BI Pro - Subscription license - 1 user -
hosted - Government Community Cloud, NCE
9 1 Year $10.85 1 $1,171.80
MST-CFQ7TTC0HL8W-000M-YEAR-GOVERN12
NCE Power BI Premium Per User (GCC) Annual
Commit
1 1 Year $21.70 1 $260.40
MST-CFQ7TTC0J1Z9-0007-YEAR-GOVERN-12
Microsoft Office 365 G1 - subscription license - 1
license
23 1 Year $9.67 1 $2,668.92
AMS.NET, LLC. D/B/A MGT Impact Solutions
502 Commerce Way, Livermore, CA 94551
(925) 245-6100 | Fax (925) 245-6150
www.mgt.us Quote # Q-00104591
#Q-00104591 | Page 7
Estimated Annual
Total
$29,931.96
Estimated
Contract Total
$29,931.96
AMS.NET, LLC. D/B/A MGT Impact Solutions
502 Commerce Way, Livermore, CA 94551
(925) 245-6100 | Fax (925) 245-6150
www.mgt.us Quote # Q-00104591
#Q-00104591 | Page 8
This Agreement may be executed in one or more counterparts, each of which will be deemed an original but all of which together will constitute one and the same instrument. Delivery of an executed counterpart of a signature page to this Agreement by facsimile, .pdf or other electronic means will be as binding and effective as delivery of a manually executed counterpart to the Agreement.
By signing below, each of the Parties, intending to be legally bound thereby, agrees to the terms of this Agreement.
Submitted by Acknowledged and Agreed
AMS.NET, LLC. City of Shafter
Signature \s1\ Signature \s2\
Name \n1\ Name \n2\
Title \t1\ Title \t2\
Date \d1\ Date \d2\
Payment Terms and Conditions
1. AMS.NET, LLC. will require a purchase order referencing this Quote # and an authorized representative must sign this proposal.
2. Payment Terms are NET 30. Payments made beyond 30 days are subject to a finance charge of 1.5% per month. Customer agrees to pay all collection costs and attorney fees or late payments if applicable. In the event that a site’s readiness is delayed by the customer, customer agrees to accept and pay invoices that reflect services already received.
3. Shipping charges and sales tax will not be added to this order as these services on non-taxable.
4. The laws of the state where the item is shipped will apply to this sale.
5. The term “start date” means the first business day on which the service starts. Minor omissions or variances in performance of the System that do not materially or adversely affect the operation of the system, shall not be deemed to have postponed the start date. Seller shall use its best efforts to make timely delivery of start date. HOWEVER, ALL STATED
DELIVERY AND START DATES ARE APPROXIMATE AND EXCEPT AS EXPRESSLY PROVIDED IN THIS AGREEMENT, SELLER
SHALL, UNDER NO CIRCUMSTANCE, BE DEEMED TO BE IN DEFAULT HEREUNDER OR BE LIABLE FOR CONSEQUENTIAL, INCIDENTAL OR SPECIAL DAMAGES OR COMMERCIAL LOSS RESULTING FROM DELAYS IN DELIVERY OF START DATE.
6. Early Terminate Fee (ETF): Customer is subject to Early Termination fees for the remaining value on contract if contract is terminated before the contract end date. AMS will deduct contract total minus total paid by customer to calculate value of the ETF. ETF Payment terms are subject to same payment terms listed above.
AMS.NET, LLC. D/B/A MGT Impact Solutions
502 Commerce Way, Livermore, CA 94551
(925) 245-6100 | Fax (925) 245-6150
www.mgt.us Quote # Q-00104591
#Q-00104591 | Page 9
7. Microsoft services purchased from AMS.NET, LLC. requires customer to accept the Microsoft Customer agreement located on Microsoft’s Website. This Microsoft Customer Agreement describes the rights and responsibilities related to the Cloud Service(s) You purchase from Microsoft or an Approved Source and is between You and Microsoft. The Microsoft Customer Agreement includes the applicable Offer Description(s) located at https://www.microsoft.com/licensing/docs/customeragreement.
8. Prices in quote reflect a discount off current manufacturer published list prices and are subject to change monthly. If Microsoft increases or decreases the list price, AMS.NET, LLC. will adjust the monthly unit price using the same discount off list.
9. AMS.NET, LLC. will invoice against the original contract once an open purchase order is received and processed by the AMS.NET, LLC. internal team. Above costs are estimates and customer is responsible for any Microsoft increases or licenses added or removed. Failure to pay invoices may lead to cancellation of the manufacturer subscription and early termination penalties may apply. Customer is subject to early termination fees for the remaining value on the contract if contract is terminated before the contract end date. To cancel the subscription, please email AMS.NET|MGT Renewals Team at [email protected], in writing 30-days prior to the end-of-term. AMS.NET, LLC. will send out customer reminders notifying them of the impending renewal and the customer must provide an open purchase order for the month-to-month renewal term to AMS.NET|MGT Renewals Team at [email protected]. Agreements automatically renew into a month-to-month agreement unless specified as only a 1 year agreement.
Termination without cause- Either party may terminate this Agreement without case on 30 day’s notice. Termination without cause will not affect Customer’s perpetual licenses, and license granted on a subscription basis will continue for the duration of the subscription period(s), subject to the terms of this Agreement.
Termination for cause- Without limiting other remedies it may have, either party may terminate this Agreement on 30 days’ notice for material breach if the other party fails to cure the breach within the 30-day notice period. Upon such termination, the following will apply:
1. All licenses granted under this Agreement will terminate immediately except for fully-paid, perpetual licenses.
2. All amounts due under any unpaid invoices shall become due and payable immediately. For metered Products billed periodically based on usage, Customer must immediately pay for unpaid usage as of the termination date.
3. If Microsoft is in breach, Customer will receive a credit for any subscription fees, including amounts paid in advance for unused consumption for any usage period after the termination date.
AMS.NET, LLC.
Tax ID: 94-3291626
C7 & C10 Contractor Licenses: 763508
Purchase Order
Please make your purchase order to AMS.NET, LLC. and email it to Sean Harrington at [email protected]. You may also return it by mail to 502 Commerce Way, Livermore, CA 94551
CONSENT CALENDAR
CITY OF SHAFTER
CITY COUNCIL REPORT
MEETING DATE: September 1, 2026
DEPARTMENT: Alan Cazares, Associate Planner
SUBJECT: APPROVAL OF FINAL MAP FOR TRACT NO. 7375
RECOMMENDATION
Council find that the approval of the final map is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and approve the final map for Tract No. 7375.
BACKGROUND
Tract No. 7375 has an area of 3.18 gross acres and consists of 10 residential lots, ranging in size from 11,600 to 12,500 square feet. It is located at the southeast corner of West Tulare Ave and North Reiker St, at APN 026-090-33. The Tentative Tract Map 7375 was approved by the City Council on September 02, 2020.
Tract No. 7375 is being developed by Shafter General, Inc., a California Corporation.
The final map has been reviewed in accordance with Shafter Municipal Code Title 16 (Subdivision Ordinance), the Subdivision Map Act, and the approved Tentative Tract Map, and it has been found in substantial compliance with all requirements.
Most of the required improvements have already been completed by the Developer in accordance with the conditions of approval, City standards, and the approved plans for the development. No completed improvements have been accepted by City Council and will not be presented to the Council for acceptance until all improvements are completed to the satisfaction of the City Engineer. Exhibit 1 of this report shows the general location of the tract, and Exhibit 2 shows the final map for the tract as technically approved by City staff.
The City of Shafter and the developer will also sign an “Agreement for Completion of Public Improvements” for Tract 7375, which will concurrently be presented to Council for authorization.
ANALYSIS
All applicable Conditions of Approval have been or shall be met prior to recording of the map, and the Final Map complies with Chapter 5 of Title 16. All necessary items for recordation have been submitted: the signed Final Map on mylar, the Subdivision Title Guarantee, the Original Tax Certificate, and a check with the appropriate fees made payable to the Kern County Recorder’s Office. Staff now requests that the City Council authorize the recordation of the Final Map with the Kern County Recorder’s Office.
APPROVAL OF FINAL MAP FOR TRACT NO. 7375
- 2 -
FISCAL IMPACT
There is no fiscal impact directly resulting from the approval of this final map. Indirectly, the approval may expedite the development of this residential tract. Development of residential projects typically results in increased one-time building related revenues and annual property tax revenues. These revenues are generally offset by the increased ongoing costs of providing services to the newly developed properties.
CEQA ANALYSIS
The action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines because the action is approval of a final map and therefore, it is organizational and administrative activity that will not result in direct or indirect physical changes to the environment.
APPROVED BY THE CITY ATTORNEY
Not Applicable
ATTACHMENTS
1. Vicinity Map
2. Final Map 7375
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KYLIE WAY
POSO AVE
N VALLEY ST
COLVARD ST
N REIKER ST
CHRIS AVE CHRIS CT
SANTA MARIA WAY
VERA CRUZ WAY
GRACE CT
W TULARE AVE
ELLIE CT
Tract 7375 Vicinity Map
Parcels
TRACT 7375
8/11/2026, 5:16:32 PM
0 0.01 0.03 0.06 mi
0 0.03 0.05 0.1 km
1:2,257
City of Shafter
City of Shafter | Source: U.S. Census Bureau | County of Kern Planning Department, Bakersfield, California. | Kern County Assessor's Office, Mapping Section.
SITE
OWNER'S STATEMENT
WE HEREBY STATE THAT WE ARE THE OWNERS OF, OR HAVE SOME RIGHT, TITLE OR INTEREST IN AND TO,
THE REAL PROPERTY INCLUDED WITHIN THE SUBDIVISION SHOWN UPON THIS MAP AND THAT, EXCEPT AS
SHOWN ON THIS MAP AND STATEMENTS MADE A PART THEREOF, WE ARE THE ONLY PERSONS WHOSE
CONSENT IS NECESSARY TO PASS CLEAR TITLE TO SAID PROPERTY, AND WE HEREBY CONSENT TO THE MAKING OF SAID MAP AND SUBDIVISION AS SHOWN WITHIN THE DISTINCTIVE BORDER.
WE ALSO HEREBY OFFER FOR DEDICATION TO THE PUBLIC USE ALL THE REAL PROPERTY LOCATED WITHIN
THE STREETS RIGHT-OF-WAY AS SHOWN UPON THIS MAP, SAID PROPERTY TO BE USED FOR STREET AND PUBLIC UTILITIES PURPOSES.
WE ALSO HEREBY DEDICATE FOR PUBLIC USE EASEMENTS FOR PUBLIC UTILITIES UNDER, ON, OR OVER THOSE CERTAIN STRIPS OF LAND LYING ADJACENT TO THE SIDE AND/OR FRONT LINES OF LOTS 1 THRU 10 DESIGNATED AS "PUBLIC UTILITIES EASEMENTS" (PUE) AS SHOWN ON SAID MAP, WITHIN SAID SUBDIVISION, SUCH STRIPS OF LAND TO BE KEPT OPEN AND FREE OF BUILDINGS AND STRUCTURES OF ANY KIND.
WE ALSO HEREBY DEDICATE FOR PUBLIC USE THE EASEMENTS FOR PEDESTRIANS ON THOSE CERTAIN STRIPS OF LAND DESIGNATED AS "PEDESTRIAN EASEMENT" (PE) AS SHOWN ON SAID MAP, WITHIN SAID
SUBDIVISION, SUCH STRIPS OF LAND TO BE KEPT OPEN AND FREE OF BUILDINGS AND STRUCTURES OF ANY KIND.
WE ALSO HEREBY DEDICATE TO THE CITY OF SHAFTER, EASEMENT FOR WALL PURPOSES OVER, ON AND UNDER LOT 1 AS SHOWN ON SAID MAP.
WE ALSO HEREBY WAIVE ALL RIGHTS OF DIRECT ACCESS FROM LOT 1 TO WEST TULARE AVENUE AS SHOWN ON SAID MAP WITHIN SAID SUBDIVISION.
SHAFTER GENERAL, INC., A CALIFORNIA CORPORATION
______________________________________________ RUSSELL A. PLANK
PRINCIPAL
GREGORIO INVESTMENTS, INC. AS BENEFICIARY UNDER DEED OF TRUST RECORDED JUNE 4, 2025 AS DOCUMENT NO. 0225063867 OF OFFICIAL RECORDS. _______________________________________________
LOUIE GREGORIO
PRESIDENT
A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE IDENTITY OF
THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED AND NOT THE
TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT
STATE OF CALIFORNIA
COUNTY OF ____________
ON ________________________BEFORE ME, _________________________________________, A NOTARY PUBLIC, PERSONALLY APPEARED ___________________________________________________________, WHO PROVED
TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE
SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE
SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE
INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.
I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT.
WITNESS MY HAND AND OFFICIAL SEAL
SIGNATURE _____________________________________________ PRINTED NAME: _______________________ MY COMISSION EXPIRES: _______________ MY COMISSION IS IN THE COUNTY OF _________________ I.D. NO. _________________
RIGHT TO FARM
IF YOUR REAL PROPERTY IS NEAR PROPERTY USED FOR AGRICULTURE OPERATIONS YOU MAY BE SUBJECT TO INCONVENIENCES OR DISCOMFORTS ARISING FROM SUCH OPERATIONS ON ANY 24 HOUR BASIS. SAID
DISCOMFORTS MAY INCLUDE, BUT NOT LIMITED TO, EQUIPMENT NOISES, ODORS FROM MANURE OR OTHER CHEMICALS, AND DUST OR SMOKE. THE CITY OF SHAFTER HAS DETERMINED THAT THE USE OF REAL PROPERTY
FOR AGRICULTURAL OPERATIONS IS A HIGH PRIORITY AND FAVORED USE TO BOTH THE CITY OF SHAFTER AND
COUNTY OF KERN AND WILL NOT BE CONSIDERED A NUISANCE FOR THOSE INCONVENIENCES OR DISCOMFORTS
ARISING FROM AGRICULTURAL OPERATIONS, PROVIDED SUCH OPERATIONS ARE CONSISTENT WITH ACCEPTED CUSTOMS, STANDARDS, AND LAWS.
PLANNING DIRECTOR'S STATEMENT
I HEREBY STATE THAT THE CITY COUNCIL OF THE CITY OF SHAFTER APPROVED OR
CONDITIONALLY APPROVED THE TENTATIVE TRACT MAP AND APPLICABLE EXTENSIONS THEREOF AT THEIR MEETING HELD ON SEPTEMBER 1, 2020.
THE SUBDIVISION, AS SHOWN ON THE FINAL MAP, IS SUBSTANTIALLY THE SAME AS IT
APPEARED ON THE TENTATIVE MAP AND IN ACCORDANCE WITH ANY CONDITIONS APPROVED BY THE CITY COUNCIL. _______________________________________________________________________________ STEVE ESSELMAN DATE
PLANNING DIRECTOR, CITY OF SHAFTER
CITY CLERK'S STATEMENT
THE CITY COUNCIL OF THE CITY OF SHAFTER HEREBY ORDERS THAT THE MAP OF TRACT NO. 7375 IS APPROVED, THAT ALL EASEMENTS SHOWN UPON THIS MAP AND HEREIN
OFFERED FOR DEDICATION BE AND THE SAME HEREBY ACCEPTED FOR THE PURPOSES
FOR WHICH THE SAME ARE OFFERED, THAT THE STREETS AND AVENUES SHOWN UPON
THIS MAP AND HEREBY OFFERED FOR DEDICATION BE AND THE SAME ARE HEREBY
ACCEPTED FOR PUBLIC USE, SUBJECT TO THE CONSTRUCTION OF ALL IMPROVEMENTS
BY THE SUBDIVIDER AND ACCEPTANCE OF ALL IMPROVEMENTS BY THE CITY COUNCIL,
AND EASEMENTS NOTED TO BE ABANDONED ON THIS MAP ARE, IN ACCORDANCE WITH SECTION 66434 (g) OF THE SUBDIVISION MAP ACT, HEREBY ABANDONED. IT DIRECTS THE
CLERK OF THE COUNCIL TO ENDORSE UPON THE FACE OF THIS MAP THIS ORDER AUTHENTICATED BY THE SEAL OF THE CITY COUNCIL OF THE CITY OF SHAFTER.
I HEREBY CERTIFY THAT THE FOREGOING ORDERS WERE APPROVED BY THE CITY COUNCIL OF THE CITY OF SHAFTER AT THEIR MEETING HELD ON _______________. _______________________________________________________________________________ YAZMINA PALLARES, CITY CLERK DATE
CITY OF SHAFTER
SURVEYOR'S STATEMENT
THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED UPON A FIELD SURVEY IN
CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF SHAFTER GENERAL, INC., A CALIFORNIA CORPORATION ON SEPTEMBER 2025. I
HEREBY STATE THAT ALL MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE POSITIONS INDICATED OR THAT THEY WILL BE SET IN THOSE POSITIONS BY _______________________, AND THAT
THE MONUMENTS ARE, OR WILL BE, SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED, AND
THAT THIS FINAL MAP SUBSTANTIALLY CONFORMS TO THE CONDITIONALLY APPROVED TENTATIVE MAP. __________________________________________________________________________________________ JOHN WILSON. REDFEAIRN PLS 5497 DATE
EXPIRES 9/30/2026
A PRELIMINARY SOILS REPORT DATED JUNE 1, 2021 HAS BEEN PREPARED BY KRAZAN AND ASSOCIATES. AND SIGNED BY RYAN PRIVETT AND IS ON FILE IN THE CITY OF SHAFTER.
CITY ENGINEERS STATEMENT
I, RAVI S. PUDIPEDDI, HEREBY STATE THAT I HAVE EXAMINED THIS MAP, THE SUBDIVISION AS SHOWN
IS SUBSTANTIALLY THE SAME AS IT APPEARED ON THE TENTATIVE MAP, IN ACCORDANCE WITH ANY
CONDITIONS APPROVED BY THE CITY COUNCIL, AND ANY APPROVED ALTERATIONS THEREOF, AND THAT ALL PROVISION OF THE SUBDIVISION MAP ACT AND TITLE 16 OF THE SHAFTER MUNICIPAL CODE
APPLICABLE AT THE TIME OF APPROVAL OF THE TENTATIVE MAP HAVE BEEN COMPLIED WITH __________________________________________________________________________________________ RAVI SHANKAR PUDIPEDDI RCE 75105 EXP 12/31/2027 DATE
CITY ENGINEER, CITY OF SHAFTER
CITY SURVEYOR'S STATEMENT
I, ROLLAND J. VAN DE VALK, HEREBY STATE THAT I HAVE EXAMINED THIS MAP AND THAT, TO THE BEST OF MY KNOWLEDGE AND BELIEF, I AM SATISFIED THAT SAID MAP IS TECHNICALLY CORRECT. __________________________________________________________________________________________ ROLLAND J. VAN DE VALK, PLS 7214 EXP 03/31/2028 DATE
CITY SURVEYOR, CITY OF SHAFTER
RECORDER'S STATEMENT
FILED THIS _____________ DAY OF _________________, 20____ AT ___________ (AM / PM) IN BOOK _______ OF MAPS AT PAGE ___________ AT THE REQUEST OF AUTHORITY ENGINEERING & SURVEYING, INC.
LAURA AVILA BY:
KERN COUNTY ASSESSOR / RECORDER DEPUTY RECORDER
TRACT NO. 7375
ABANDONMENT NOTE:
IN ACCORDANCE WITH SECTION 66434(g) OF THE SUBDIVISION MAP ACT, THE
FOLLOWING EASEMENTS ARE HEREBY ABANDONED WITHIN THE BOUNDARY OF THIS TRACT:
CITY OF SHAFTER SANITARY SEWER PURPOSES RECORDED NOVEMBER 7, 1986 IN BOOK 5935, PAGE 695 OF OFFICIAL RECORDS
CITY OF SHAFTER STREET AND PUBLIC UTILITIES PURPOSES RECORDED JANUARY 11, 2007 AS DOCUMENT NUMBER 0207009161 OF OFFICIAL
RECORDS
CITY OF SHAFTER STREET AND PUBLIC UTILITIES PURPOSES RECORDED NOVEMBER 6, 2014 AS DOCUMENT NUMBER 0214138022 OF
OFFICIAL RECORDS
SHEET 1 OF 2
INTEREST
ALL MINERAL RIGHTS, AS RESERVED IN PRIOR CONVEYANCES OF RECORD, INCLUDING BUT NOT LIMITED TO AS RECORDED ON AUGUST 23, 1978 IN BOOK 5134, PAGE 36, O.R., OWNERSHIP OF WHICH IS NOT SHOWN HEREIN.
BEING A SUBDIVISION OF PARCEL 1, PARCEL MAP 1250 IN BOOK 7 OF PARCEL MAPS, PAGE 95 IN THE OFFICE OF THE KERN COUNTY RECORDER, LOCATED IN THE SOUTHEAST QUARTER OF SECTION 9, TOWNSHIP 28 SOUTH, RANGE 25
EAST, MOUNT DIABLO BASE AND MERIDIAN IN THE CITY OF SHAFTER, COUNTY OF KERN, STATE OF CALIFORNIA
3.18 GROSS ACRES 10 RESIDENTIAL LOTS
C 75105 RAV I SHANKAR PUD I PEDD
R
I EGI STERED PROFESS IONAL ENGI NEER
STATE OF CAL I FORN
C IV I L
I A
NO. 7214 PROFESS I ONAL LAND SURVEYOR
S T A T E O F CA L I FOR N I A
ROLLAND J.
VAN DE VALK
NO. 5497 PROFESS I ONAL LAND SURVEYOR
S T A T E O F CA L I FOR N I A
JOHN W.
REDFEAIRN
GENERAL NOTES:
IF DURING GRADING AND CONSTRUCTION, ANY PLUGGED, ABANDONED, OR UNRECORDED OIL OR GAS WELL(S)
ARE UNCOVERED OR DAMAGED, THE CALIFORNIA DEPARTMENT OF CONSERVATION/GEOLOGIC ENERGY
MANAGEMENT DEPARTMENT (CDC-CALGEM) SHALL BE CONTACTED TO INSPECT AND APPROVE ANY REMEDIATION REQUIRED.
IF ANY ABANDONED WATER WELL(S) ARE LOCATED WITHIN THE DEVELOPMENT OR DISCOVERED DURING
EXCAVATION OR GRADING, THE KERN COUNTY PUBLIC HEALTH DEPARTMENT - ENVIRONMENTAL HEALTH
DIVISION MUST BE CONTACTED TO OBTAIN INFORMATION FOR THE PROPER PERMITTING AND DESTRUCTION PROCEDURES.
A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY
THE IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS
CERTIFICATE IS ATTACHED AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF
THAT DOCUMENT
STATE OF CALIFORNIA
COUNTY OF ____________
ON ________________________BEFORE ME, _______________________________________, A NOTARY PUBLIC, PERSONALLY APPEARED ______________________________________,
WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S)
WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED
TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED
CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE
PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.
I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT.
WITNESS MY HAND AND OFFICIAL SEAL
SIGNATURE _____________________________________________ PRINTED NAME: _______________________ MY COMISSION EXPIRES: _______________ MY COMISSION IS IN THE COUNTY OF _________________ I.D. NO. _________________
1 2
3 4
5 6
7 8
9 10
11,647 SF
12,511 SF
11,647 SF
11,647 SF
11,648 SF
11,648 SF
11,649 SF
11,649 SF
12,439 SF
12,554 SF
LOT 50
LOT 49
LOT 48
LOT 47
LOT 46
LOT 45
LOT 44
LOT 43
LOT 42
LOT 41
LOT 45 LOT 46 LOT 47
LOT 37
LOT 44
LOT 19
LOT 18
LOT 48 10' PUE C NORTH REIKER STREET
440.71'
529.96' 220.10'
LOT 1
C ELLIE COURT
C GRACE COURT
TRACT 6540
MB 57 PAGE 133 4' PE
L
L
L TRACT 6738 MB 57 PAGE 25
[129.81']
[659.80'] SANTA MARIA WAY
RECORDER'S STATEMENT
FILED THIS _____________ DAY OF _________________, 20____ AT ___________ (AM / PM) IN BOOK _______ OF MAPS AT PAGE ___________ AT THE REQUEST OF AUTHORITY ENGINEERING & SURVEYING, INC.
LAURA AVILA BY:
KERN COUNTY ASSESSOR / RECORDER DEPUTY RECORDER
BASIS OF BEARINGS:
THE CENTERLINE OF W. TULARE AVE. BETWEEN FOUND MONUMENTS AS SHOWN, BEARING N89°04'59"W PER CORNER RECORD FILED APRIL 24, 2020 AS DOCUMENT No. "28-25-09 Tr 5837-1, Tr 6738" IN THE OFFICE OF KERN COUNTY SURVEYOR
FOUND MONUMENT AS DESCRIBED
[R-1] RECORD DATA FROM CORNER RECORD FILED APRIL 24, 2020 AS DOCUMENT NO. "28-25-09 TR 5837-1, TR 6738" IN THE
OFFICE OF KERN COUNTY SURVEYOR
RECORD DATA FROM TRACT MAP NO. 6447, MAP BOOK 58, PAGE 43 IN THE OFFICE OF THE KERN COUNTY RECORDER LEGEND:
FOUND CONCRETE MONUMENT W/
BRASS CAP STAMPED "LS 4076" PER R-1
FOUND CONCRETE MONUMENT
W/ BRASS CAP STAMPED "LS
7214" IN LAMPHOLE, PER R-1
FOUND CONCRETE MONUMENT WITH
BRASS CAP STAMPED "LS 4076" PER R-1
FOUND CONCRETE
MONUMENT IN LAMPHOLE,
TAGGED "LS 4831" PER R-2.
ACCEPTED FOR SOUTH
LINE OF NORTH HALF OF
LOT 19, SECTION 9, T28S,
R25E PER KERN COUNTY
LAND CO. SALES MAP NORTH VALLEY STREET
SEARCHED FOR CORNER PER TRACT
MAP 6447, NOTHING FOUND.
REPLACED WITH 5/8" REBAR W/ CAP
L.S. 5497 AT SOUTH EAST CORNER
OF LOT 10 PER TRACT MAP 7375.
FOUND CONCRETE
MONUMENT WITH BRASS CAP
FOUND CONCRETE MONUMENT W/ STAMPED "LS 5565" PER R-1
BRASS CAP STAMPED "LS 7214" IN
LAMPHOLE, PER R-1
FOUND CONCRETE MONUMENT
WITH BRASS CAP STAMPED
"LS 4831" PER R-2
(R-2)
BASIS OF BEARING 371.12' [371.17']
SOUTH LINE OF NORTH 1/2 OF
LOT 19 PER KERN COUNTY
LAND CO. SALES MAP
SET MONUMENT AS DESCRIBED
1 OFFER OF DEDICATION TO THE CITY OF SHAFTER FOR STREET AND PUBLIC UTILITIES PER THIS MAP
1.50 FEET OFFER OF DEDICATION TO THE CITY OF SHAFTER FOR WALL FOUNDATION EASEMENT PER THIS MAP EXISTING 30.00' RIGHT OF WAY RECORDED PER PARCEL MAP NO. 1250, MAP BOOK 7, PAGE 95 IN THE OFFICE OF KERN
COUNTY RECORDER
1 1
SHEET 2 OF 2
{R-3} RECORD DATA FROM TRACT MAP NO. 6738, MAP BOOK 57, PAGE 25 IN THE OFFICE OF THE KERN COUNTY RECORDER TRACT 6447
MB 58
PAGE 43
TRACT 5837
UNIT 2 TRACT NO. 7375
MB 43
PAGES 76-77
SEARCHED FOR 6" CONCRETE MONUMENTS STAMPED LS 7972 PER TRACT MAP No. 6738, MAP BOOK 57, PAGE 25
NOTHING FOUND, NOTHING SET
WAIVER OF VEHICULAR ACCESS RIGHTS
NOTES:
1. ALL DISTANCES ARE IN FEET AND DECIMALS THEREOF
2. SET 1/2" REBAR WITH PLASTIC CAP MARKED LS 5497 AT ALL REAR LOT CORNERS, UNLESS INDICATED OTHERWISE, SCRIBBED ON TOP OF CURB AND SET TAG PLS #5497 THEREON AT THE PROJECTION OF LOT LINE IN LIEU OF FRONT
CORNERS, UNLESS INDICATED OTHERWISE
ABANDONMENT NOTE:
IN ACCORDANCE WITH SECTION 66434 (g) OF THE SUBDIVISION MAP ACT, THE FOLLOWING EASEMENTS ARE HEREBY ABANDONED WITHIN THE BOUNDARY OF THIS TRACT:
CITY OF SHAFTER SANITARY SEWER PURPOSES RECORDED NOVEMBER 7, 1986 IN BOOK 5935, PAGE 695 OF OFFICIAL RECORDS
CITY OF SHAFTER STREET AND PUBLIC UTILITIES PURPOSES RECORDED JANUARY 11, 2007 AS DOCUMENT NUMBER 0207009161 OF OFFICIAL RECORDS
CITY OF SHAFTER STREET AND PUBLIC UTILITIES PURPOSES RECORDED NOVEMBER 6, 2014 AS DOCUMENT NUMBER 0214138022 OF OFFICIAL RECORDS
PUBLIC UTILITY EASEMENT
PE PEDESTRIAN EASEMENT
PUE
SEARCHED FOR, NOTHING FOUND,
SET CONCRETE MONUMENT IN
LAMPHOLE, TAGGED LS 5497 AT
MID-POINT OF WEST LINE OF LOT 19,
SECTION 9, T28S R25E
TRACT BOUNDARY
BEING A SUBDIVISION OF PARCEL 1, PARCEL MAP 1250 IN BOOK 7 OF PARCEL MAPS, PAGE 95 IN THE OFFICE OF THE KERN COUNTY RECORDER, LOCATED IN THE SOUTHEAST QUARTER OF SECTION 9, TOWNSHIP 28 SOUTH, RANGE 25 EAST, MOUNT DIABLO BASE AND MERIDIAN. IN THE CITY OF SHAFTER,
COUNTY OF KERN, STATE OF CALIFORNIA
3.18 GROSS ACRES 10 RESIDENTIAL LOTS
A.E.S
CL WEST TULARE AVENUE
3 2
2 3
((R-2)) RECORD DATA FROM PARCEL MAP NO. 1250, MAP BOOK 7, PAGE 95 IN THE OFFICE OF THE KERN COUNTY RECORDER NO. 5497 PROFES
I ONAL LAND SURVEYOR
S T A T E O F CA L I FOR N I A
JOHN W.
REDFEAIRN
CONSENT CALENDAR
CITY OF SHAFTER
CITY COUNCIL REPORT
MEETING DATE: September 1, 2026
DEPARTMENT: Ravi Pudipeddi, City Engineer
SUBJECT: APPROVAL OF AGREEMENT FOR THE COMPLETION OF
PUBLIC IMPROVEMENTS WITH SHAFTER GENERAL INC, FOR
TRACT 7375
RECOMMENDATION
Council find the action is not a “project” as defined by Section 15378(b)(4) of the CEQA Guidelines; approve the Agreement for the Completion of Public Improvements with Shafter General, Inc. for Tract 7375, including performance and payment bonds; subject to review and approval by the City Attorney and City Engineer; and authorize the City Manager to execute said agreement.
BACKGROUND
Tract 7375 is located at the south-east corner of Tulare Avenue and Reiker Street. The majority of public improvements have already been installed by the developer, Shafter General, Inc. Now, the developer desires to file and record the tract map. Recording the tract map requires the developer to enter into a written agreement with the City to ensure that all required public improvements are constructed and are covered under a one-year warranty.
FISCAL IMPACT
The costs to prepare and facilitate the public improvements agreement for Tract 7375 are generally covered by the fees paid by the developer. Once the improvements are completed and dedicated to the City and the warranty period has expired, costs to maintain the improvements will be added to City operations budgets. No budget action is required.
CEQA ANALYSIS
The action is not a “project” as defined by Section 15378(b)(4) of the CEQA Guidelines because the action is approval of an agreement for the completion of public improvements for a project that has already undergone environmental review. The action constitutes a governmental fiscal activity that does not commit funds to a specific project with the potential to result in a significant environmental impact.
APPROVED BY THE CITY ATTORNEY
Yes
APPROVAL OF AGREEMENT FOR THE COMPLETION OF PUBLIC IMPROVEMENTS WITH SHAFTER GENERAL INC, FOR TRACT 7375
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ATTACHMENTS
1. Public Improvements Agreement with Bonds
CONSENT CALENDAR
CITY OF SHAFTER
CITY COUNCIL REPORT
MEETING DATE: September 1, 2026
DEPARTMENT: Michael James, Assistant City Manager
SUBJECT: CHARGE UP! GRANT PROGRAM AND EXPENDITURES
APPROVAL
RECOMMENDATION
Council find that the action is categorically exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15303; adopt Resolution No. 3114 authorizing the City’s participation in the San Joaquin Valley Air Pollution Control District Charge Up! Program and designating the City Manager, or the City Manager’s designee, as the authorized representative and signatory; approve the purchase of electric vehicle charging equipment and associated equipment and services from Blink Charging through Sourcewell in an amount not to exceed $100,000; and authorize the City Manager, or the City Manager’s designee, to finalize the scope of the purchase, select from legally available and properly appropriated funding sources, and execute all documents necessary to complete the purchase, subject to approval as to form by the City Attorney, as applicable.
BACKGROUND
The City acquired the property located at 1351 East Ash Avenue on May 4, 2026, for development as a Transit Hub supporting the City’s transit operations. The City Council subsequently authorized a $200,000 General Fund appropriation for Phase 1 site mitigation and initial facility improvements, including remediation, building repairs, electrical work, safety improvements, and other work necessary to prepare the facility for occupancy by transit personnel.
As part of the Transit Hub improvements, staff is evaluating the installation of electric vehicle (EV) charging infrastructure to support the City’s electric transit fleet. Staff is pursuing funding through the San Joaquin Valley Air Pollution Control District’s Charge Up! Program, which provides incentives for the purchase and installation of eligible Level 2 and Level 3 EV charging equipment. The program requires issuance of an approved voucher before eligible charging equipment is purchased or installed.
To facilitate the City’s participation in the Charge Up! Program, staff recommends adoption of a resolution providing continuing authorization for the City to apply for, accept, and administer Charge Up! Program funding for eligible EV charging infrastructure projects at City-owned or City-controlled locations. The resolution would designate the City Manager, or the City Manager’s designee, as the City’s authorized
CHARGE UP! GRANT PROGRAM AND EXPENDITURES APPROVAL
- 2 -
representative and signatory and would authorize the execution and submission of applications, voucher requests, funding agreements, certifications, reimbursement requests, reports, and other documents necessary to administer program funding. The authorization would not be limited to a particular site, application, project, voucher, or funding agreement.
For the Transit Hub, staff also recommends approval of a Sourcewell cooperative purchasing proposal from Blink Charging for three dual-port Level 2 charging stations and one 180-kilowatt Level 3 direct current fast charging station. The proposal includes associated pedestals, cable-management equipment, network services, extended warranties, freight, and applicable tax, for a total purchase price of $88,199.75.
The proposed Transit Hub charging stations are intended to support the City’s electric transit fleet. Because Charge Up! Program requirements applicable to Level 3 charging may include public-access conditions, staff will confirm the eligibility of the proposed equipment and site, as well as any applicable program conditions, with the San Joaquin Valley Air Pollution Control District before completing a grant-funded purchase.
FISCAL IMPACT
The current Blink Charging proposal for the Transit Hub totals $88,199.75 and includes three dual-port Level 2 charging stations, one 180-kilowatt Level 3 direct current fast charging station, associated equipment, one year of network service, five-year extended warranties, freight, and applicable tax. Installation costs are not included in the proposal. Because pricing may change prior to purchase, staff recommends authorizing the purchase of the proposed EV charging equipment in an amount not to exceed $100,000, providing sufficient administrative flexibility to accommodate reasonable changes in pricing, taxes, freight, or associated equipment without requiring additional Council action.
Charge Up! Program funding is capped at $50,000 annually per applicant and site.
Based on the current $88,199.75 proposal, receipt of the maximum $50,000 grant would result in a net City equipment cost of $38,199.75. Under the requested authorization, the gross equipment purchase price may not exceed $100,000. The City’s net equipment cost will depend on the amount of Charge Up! Program funding ultimately approved and reimbursed. Certain costs, including monthly network subscription fees, permitting and inspection fees, and accessibility-related improvements, are not eligible for reimbursement.
The proposed resolution would provide continuing authorization for the City to pursue Charge Up! Program funding for eligible EV charging infrastructure at City-owned or City-controlled locations, including potential applications in subsequent program years.
Future applications and awards would be subject to the funding limits, eligibility criteria, and other program requirements applicable at the time.
The City Council previously authorized $200,000 for Transit Hub renovations, mitigation, and initial facility improvements. Available funding within that authorization, together with any other legally available and properly appropriated funding sources,
CHARGE UP! GRANT PROGRAM AND EXPENDITURES APPROVAL
- 3 -
may be used to cover the proposed equipment purchase and costs not reimbursed through grant programs. Staff is also pursuing other transit-related grant funding, including State of Good Repair Program funds generally distributed through the Kern Council of Governments, to further offset project costs. No additional appropriation is requested as part of this action.
CEQA ANALYSIS
The action is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15303 (Class 3 – New Construction or Conversion of Small Structures). The proposed action includes the purchase and installation of electric vehicle charging stations and associated equipment at an existing City facility. The improvements constitute the installation of small new equipment and accessory facilities and would not result in a significant expansion of the existing use.
APPROVED BY THE CITY ATTORNEY
Yes
ATTACHMENTS
1. Charge Up! Grant Program Guidelines
2. Resolution 3114-26 San Joaquin Valley Air Pollution Control District Charge Up! Program Authorization
Charge Up! Program Guidelines | Feb 2023
VOUCHER GUIDELINES
The Charge Up! Program provides incentives for the purchase of new, eligible Level 2 and 3 electric vehicle (EV) chargers.
Please DO NOT purchase or install any chargers until you have received an approved voucher for your project.
FUNDING
Charger Type *Maximum Amount Per Unit Minimum Cost Share Level 2 Single Port $5,000 None
Level 2 Dual Port $6,000 None
Level 3/DC Fast Charger $25,000 30% of total cost
FUNDING CAP: $50,000 annually per applicant/site
*Actual reimbursement of funds to applicant may be reduced depending on final eligible invoiced costs.
GENERAL INFORMATION AND PROGRAM REQUIREMENTS