Shafter City Council
October 20, 2026

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

AGENDA

REGULAR MEETING

SHAFTER CITY COUNCIL
TUESDAY, OCTOBER 20, 2026
NOTICE TO THE PUBLIC:

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

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

PRESENTATION:

1. Domestic Violence Awareness - Lideres Campesinas del comite de Kern Norte

2. California Land Surveyors Association Bakersfield Chapter - Certificate of Commendation
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:

Shafter City Council Agenda
October 20, 2026

On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. Council Members may ask a question for clarification, make a referral to staff, or take action to have staff place a matter of business on a future agenda. No formal action by the Council will be taken unless an item is identified on the Agenda.

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: September 24, 2026, September 29, 2026, October 2, 2026.

2. Approve Payroll: October 2, 2026.

3. Approval of Minutes: September 1, 2026, October 6, 2026.

4. Council find the action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines; approve Special Event Permit for City of Shafter Police Department's National Night Out event to be held at Veteran's Park.

5. Council find the action has already complied with the California Environmental Quality Act; approve a change order to the agreement with Metals Treatment Technologies, LLC (MT2) in the amount of $17,251, increasing the total authorized amount from $80,350 to an amount not to exceed $97,601; and authorize the City Manager to execute the necessary documents.

6. Council find action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines; and waive further reading and adopt Resolution No. 3121, 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.

7. Council find the action has already been analyzed for the purposes of the California Environmental Quality Act; and introduce for second reading, by title only, waive reading, and adopt 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, 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.

8. Council find the action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines; accept the public improvements constructed for Tract 7318 Phases 1 and 3; authorize the City Engineer to file a Notice of Completion and Acceptance of Work for the tract; and authorize the reduction of performance bond

Shafter City Council Agenda
October 20, 2026

securities to 25% of their original value to act as a warranty bond for a minimum of one year.

9. Council find the action action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines; authorize scope of work additions to a current professional services agreement with TJKM (Purchase Order No. 252) for an amount not to exceed $32,000, increasing said agreement to a total value of $222,200.60; direct award said scope of work additions to TJKM pursuant to the competitive bidding exemptions identified in Shafter Municipal Code Sections 2.68.030(b)(3) and

2.68.030(b)(4), based on time-sensitive Highway Safety Improvement Program (HSIP) Cycle 13 application deadline and the consultant's ongoing preparation of the City's Comprehensive Safety Action Plan; authorize the City Manager to execute the agreement amendment; and authorize City staff and the Shafter Police Department to prepare letters of support for each grant application, with the Public Works Director and Shafter Police Chief authorized to jointly sign and submit the letters on behalf of the City.

MANAGEMENT REPORT:

1. MURAL DESIGN COMMITTEE: Council provide staff direction on the formation of a Mural Design Review Committee for the 2027 calendar year. Staff recommends one student from each of the six public schools in Shafter (Golden Oak, Redwood, Sequoia, Richland Junior High, Grow Academy, and Shafter High), along with one appointee from each Councilmember. No formal action is requested at this time. If Council supports the recommended structure, nominations and appointments can be made at a future meeting.

ROLL CALL

2. DISCUSSION AND DIRECTION REGARDING THE APPLICATION OF

UNDERGROUND UTILITY REQUIREMENTS UNDER ZONING ORDINANCE SECTION 10.380: Council find that the proposed action is not a “project” pursuant to CEQA Guidelines Section 15378(b)(5); discuss the continued application of the underground utility requirements established under Section 10.380 of the City of Shafter Zoning Ordinance to new development projects throughout the City; provide direction to Staff regarding the continued implementation of the existing requirements or the evaluation of potential ordinance modifications for future City Council consideration.

ROLL CALL
CITY MANAGER COMMENTS AND REPORTS:

DEPARTMENT DIRECTOR COMMENTS AND REPORTS:

RECESS:

CLOSED SESSION:

1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION: Pursuant to California Government Code, Section 54956.9(a). Name of Case: California Department of Tax and Fee Administration Petitions of the Cities of Alameda, et al (Williams-Sonoma DTC, Inc. Case IDs: 757063, 284-450, 20127075.

Shafter City Council Agenda
October 20, 2026

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., October 16, 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 October 20, 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.

Proclamation

DOMESTIC VIOLENCE AWARENESS MONTH
October 2026
WHEREAS, domestic violence is a serious community concern that affects individuals and families of all backgrounds and can result in lasting physical, emotional, and psychological harm; and
WHEREAS, Domestic Violence Awareness Month provides an opportunity to raise awareness, promote education, recognize the signs of abuse, and encourage prevention; and
WHEREAS, survivors of domestic violence deserve dignity, compassion, and access to resources and support that help them achieve safety and independence; and
WHEREAS, Líderes Campesinas del Comité de Kern Norte works to educate and empower farmworker women, raise awareness of domestic violence, and connect individuals and families with information and resources; and WHEREAS, preventing domestic violence requires collaboration among community organizations, public agencies, and residents to break the silence surrounding abuse and promote healthy relationships; and NOW, THEREFORE, I, Chad Givens, Mayor of the City of Shafter, on behalf of the entire Shafter City Council, encourage all residents to join in raising awareness, supporting survivors, and promoting safe, healthy, and violence-free homes and communities, and do hereby proclaim October 2026, as Domestic Violence Awareness Month and recognizes Líderes Campesinas del Comité de Kern Norte for its efforts to raise awareness, empower individuals, and support those affected by domestic violence
Chad Givens
Mayor
PASSED AND ADOPTED this 20th day of October, 2026.

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
784 09/24/2026 EFT 14652 AMAZON CAPITAL SERVI 82615 179G-GFTY-3CQM 09/09/2026 092426 118.99 80691
Invoice: 179G-GFTY-3CQM FACILITIEs MAINT - WRENCH SET/URINAL SALT REMOVER

49.99 5100-50-405-28-00-510202- Hardware & Tools

69.00 5100-50-405-28-20-510200- Repairs & Maintenance
82623 1FTM-LFNR-PTHY 09/08/2026 092426 -77.91
80699
Invoice: 1FTM-LFNR-PTHY CREDIT FROM INVOICE 1HTM-T9YN-793F (GP iPAD CASE) -77.91 0100-10-125-06-00-510001- Departmental Supplies
82625 1WLD-TGFM-VGTR 09/03/2026 092426 382.13
80701
Invoice: 1WLD-TGFM-VGTR Office supplies for 1150 E Ash facility 382.13 5103-50-500-29-00-510001- Departmental Supplies
82629 1HQM-T63W-K1F6 09/08/2026 092426 365.48
80705
Invoice: 1HQM-T63W-K1F6 WHITE BOARD (2) & COFFEE MAKER
258.23 0100-10-110-65-00-510001- Departmental Supplies
107.25 5103-50-500-29-00-510001- Departmental Supplies
82634 1LR6-YK3H-WQ47 08/31/2026 092426 422.73
80710
Invoice: 1LR6-YK3H-WQ47 Monitor Arms, Cable Management for IT 422.73 5103-50-500-29-00-510001- Departmental Supplies
82635 1MKR-G1CG-3JCY 09/09/2026 092426 8.16
80711
Invoice: 1MKR-G1CG-3JCY HDMI cable for AC Knox

8.16 0100-20-200-14-00-510001- Departmental Supplies
82637 1MY3-TLRN-GMJV 08/25/2026 092426 127.04
80713
Invoice: 1MY3-TLRN-GMJV IT Tools | RackShelf
127.04 5103-50-500-29-00-510001- Departmental Supplies
82638 1WDR-1MGH-6FHN 09/09/2026 092426 93.24
80714
Invoice: 1WDR-1MGH-6FHN Keyboard for Michael, Monitor Arms for Knox

35.34 5103-50-500-29-00-510001- Departmental Supplies

57.90 0100-20-200-14-00-510001- Departmental Supplies
82639 1Y61-TWGP-HHYP 08/31/2026 092426 107.23
80715
Invoice: 1Y61-TWGP-HHYP Google Streamer 4K IT Test Unit 107.23 5103-50-500-29-00-510001- Departmental Supplies
82641 14Y3-PH91-4K3Y 09/07/2026 092426 62.82
80717
Invoice: 14Y3-PH91-4K3Y Hardware for Knox|Nousch

62.82 0100-20-200-14-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82642 174N-4HWV-MN9M 07/28/2026 092426 44.82
80718
Invoice: 174N-4HWV-MN9M Laptop bag for Weston

44.82 0100-40-400-18-00-510001- Departmental Supplies
82647 1JPN-QLC1-9TKT 09/10/2026 092426 317.44
80723
Invoice: 1JPN-QLC1-9TKT Departmental Supplies - BLDG
317.44 0100-10-405-26-00-510001- Departmental Supplies
82649 1PQX-9FWV-66DN 07/20/2026 092426 36.41
80725
Invoice: 1PQX-9FWV-66DN SLLC Classroom Supplies

36.41 0100-30-300-04-00-510016- Classroom Supplies
82650 1MC4-PGPD-PPGN 07/21/2026 092426 33.24
80726
Invoice: 1MC4-PGPD-PPGN SLLC Classroom Supplies

33.24 0100-30-300-04-00-510016- Classroom Supplies
82651 171Y-RJ7D-CLYC 07/28/2026 092426 29.86
80727
Invoice: 171Y-RJ7D-CLYC SLLC Books

29.86 0100-30-300-04-61-510015- Books
82652 1XJ7-LN3M-7XGM 08/20/2026 092426 49.49
80728
Invoice: 1XJ7-LN3M-7XGM SLLC Dept Supplies

49.49 0100-30-300-04-60-510001- Departmental Supplies
82653 14XX-HN9W-HFRP 08/28/2026 092426 86.80
80729
Invoice: 14XX-HN9W-HFRP SLLC Dept Supplies

86.80 0100-30-300-04-60-510001- Departmental Supplies
82654 1YJC-19MC-HGVD 08/27/2026 092426 58.49
80730
Invoice: 1YJC-19MC-HGVD SLLC Classroom Supplies

58.49 0100-30-300-04-00-510016- Classroom Supplies
82655 1JPW-1CFJ-QQG1 08/17/2026 092426 86.89
80731
Invoice: 1JPW-1CFJ-QQG1 SLLC Classroom Supplies

86.89 0100-30-300-04-00-510016- Classroom Supplies
82656 13RD-6T1T-FRCG 08/18/2026 092426 169.63
80732
Invoice: 13RD-6T1T-FRCG SLLC Classroom Supplies
169.63 0100-30-300-04-00-510016- Classroom Supplies
82657 1CFF-RL46-THGM 08/17/2026 092426 14.47

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
80733
Invoice: 1CFF-RL46-THGM SLLC Classroom Supplies

14.47 0100-30-300-04-00-510016- Classroom Supplies
82658 14XX-HN9W-PJDY 08/28/2026 092426 32.29
80734
Invoice: 14XX-HN9W-PJDY SLLC Dept Supplies

32.29 0100-30-300-04-60-510001- Departmental Supplies
82659 1Q4T-7LKR-9JLP 09/09/2026 092426 6.20
80735
Invoice: 1Q4T-7LKR-9JLP SLLC Community Services

6.20 0100-30-300-75-51-510804- Community Promotions
82660 1DDR-9K7X-RTQH 09/02/2026 092426 59.44
80736
Invoice: 1DDR-9K7X-RTQH SLLC Dept Supplies

59.44 0100-30-300-04-00-510001- Departmental Supplies
82661 16XY-HQFH-1X3H 09/02/2026 092426 20.21
80737
Invoice: 16XY-HQFH-1X3H SLLC Books

20.21 0100-30-300-04-60-510015- Books
82662 1WYK-9C3K-6P94 09/01/2026 092426 6.37
80738
Invoice: 1WYK-9C3K-6P94 SLLC Dept Supplies

6.37 0100-30-300-04-60-510001- Departmental Supplies
82663 1CQN-TJX1-TTTP 09/08/2026 092426 243.47
80739
Invoice: 1CQN-TJX1-TTTP SLLC Books
243.47 0100-30-300-04-60-510015- Books
82664 111Y-M3RK-FYPR 09/03/2026 092426 15.00
80740
Invoice: 111Y-M3RK-FYPR SLLC Classroom Supplies

15.00 0100-30-300-04-00-510016- Classroom Supplies
82665 17FF-LNTJ-6KTN 09/07/2026 092426 271.10
80741
Invoice: 17FF-LNTJ-6KTN SLLC Classroom Supplies
271.10 0100-30-300-04-00-510016- Classroom Supplies
82666 1XHH-39HF-MP6C 09/04/2026 092426 376.97
80742
Invoice: 1XHH-39HF-MP6C SLLC Classroom Supplies
376.97 0100-30-300-04-00-510016- Classroom Supplies
82667 1R39-6DWC-VRFC 09/08/2026 092426 24.31
80743
Invoice: 1R39-6DWC-VRFC SLLC Classroom Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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

24.31 0100-30-300-04-00-510016- Classroom Supplies
82668 1T6K-F7HF-36XG 09/01/2026 092426 84.96
80744
Invoice: 1T6K-F7HF-36XG SLLC Dept Supplies

84.96 0100-30-300-04-60-510001- Departmental Supplies
82684 1VLT-YTTD-1GXF 09/08/2026 092426 27.87
80760
Invoice: 1VLT-YTTD-1GXF TV Mount Hardware Qty.1

27.87 5103-50-500-29-00-510202- Hardware & Tools
82683 1GDX-7NK6-KM49 08/10/2026 092426 50.93
80759
Invoice: 1GDX-7NK6-KM49 WATER - FOLDING TABLE

50.93 5002-40-400-20-00-510001- Departmental Supplies
82685 14PF-NCJW-YKP3 07/27/2026 092426 243.23
80761
Invoice: 14PF-NCJW-YKP3 Glass Whiteboard Magnetic Dry Erase - Qty. 1 243.23 5103-50-500-29-00-510202- Hardware & Tools
82686 1WC6-YLRJ-Q4WP 07/23/2026 092426 82.80
80762
Invoice: 1WC6-YLRJ-Q4WP USB C Cables and Amazon Basics Backup

60.71 0100-40-400-18-00-510202- Hardware & Tools

22.09 5103-50-500-29-00-510202- Hardware & Tools
82688 17GH-YXMN-CJNQ 09/04/2026 092426 286.32
80764
Invoice: 17GH-YXMN-CJNQ ALL PWs - WATER FILTERS
286.32 5100-50-405-28-20-510200- Repairs & Maintenance
82689 1F3T-7D3J-49XG 09/04/2026 092426 8.03
80765
Invoice: 1F3T-7D3J-49XG WATER - BINDER DIVIDERS

8.03 5002-40-400-20-00-510000- Office Supplies
82690 1TQ4-3KCG-FWJR 09/09/2026 092426 488.96
80766
Invoice: 1TQ4-3KCG-FWJR WATER - BATTERY BACKUP PROTECTOR 488.96 5002-40-400-20-00-510200- Repairs & Maintenance
82691 1DQ4-T6YP-KFTT 08/17/2026 092426 36.64
80767
Invoice: 1DQ4-T6YP-KFTT WATER - WATER PUMP PLIERS/CHARGES

31.41 5002-40-400-20-00-510202- Hardware & Tools

5.23 5002-40-400-20-00-510001- Departmental Supplies
82692 1M69-DQJV-DDRK 08/25/2026 092426 25.73
80768
Invoice: 1M69-DQJV-DDRK ALL PWs - CHAIR WHEELS

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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

5.14 5101-50-400-24-00-510001- Departmental Supplies

5.15 0100-40-400-19-02-510001- Departmental Supplies

5.15 0100-30-400-25-00-510001- Departmental Supplies

5.15 5002-40-400-20-00-510001- Departmental Supplies

5.14 5000-40-400-21-00-510001- Departmental Supplies
82744 1N44-J6LF-V3TC 09/14/2026 092426 126.76
80818
Invoice: 1N44-J6LF-V3TC OFFICE SUPPLIES
126.76 0100-10-140-10-00-510000- Office Supplies
82853 1JPN-QLC1-F7QR 09/10/2026 092426 45.41
80925
Invoice: 1JPN-QLC1-F7QR POLICE - OFFICE SUPPLIES

45.41 0100-20-200-14-00-510000- Office Supplies
82854 1GVP-PGQF-VMYJ 09/16/2026 092426 86.04
80926
Invoice: 1GVP-PGQF-VMYJ POLICE - DEPARTMENTAL SUPPLIES

86.04 0100-20-200-14-00-510001- Departmental Supplies
82855 1JCT-K3VM-9VXR 09/15/2026 092426 107.14
80927
Invoice: 1JCT-K3VM-9VXR POLICE - BREAKROOM SUPPLIES
107.14 0100-20-200-14-00-510001- Departmental Supplies
82917 1MGW-6JRR-WGR4 09/16/2026 092426 161.89
80989
Invoice: 1MGW-6JRR-WGR4 FACILITIES MAINT-HVAC SUP(MULT LOC)/RAIN COVER(PW)

57.89 5100-50-405-28-20-510200- Repairs & Maintenance
104.00 5100-50-405-28-00-510200- Repairs & Maintenance
82926 16D1-7WFL-DCJ6 09/18/2026 092426 31.10
80997
Invoice: 16D1-7WFL-DCJ6 Departmental Supplies - BLDG

31.10 0100-10-405-26-00-510001- Departmental Supplies
82960 16YV-VT3R-FF4M 09/17/2026 092426 119.91
81031
Invoice: 16YV-VT3R-FF4M SLLC Community Promotions
119.91 0100-30-300-04-00-510804- Community Promotions
82961 13RP-79WM-FVM6 09/17/2026 092426 75.99
81032
Invoice: 13RP-79WM-FVM6 SLLC Dept Supplies

75.99 0100-30-300-04-60-510001- Departmental Supplies
82962 1QPT-FHDQ-GYLX 09/15/2026 092426 70.05
81033
Invoice: 1QPT-FHDQ-GYLX SLLC Dept Supplies

70.05 0100-30-300-04-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82963 1JCT-K3VM-H1H9 09/15/2026 092426 24.65
81034
Invoice: 1JCT-K3VM-H1H9 SLLC Community Promotions

24.65 0100-30-300-75-51-510804- Community Promotions
82964 1WMC-C7PP-PYWV 09/14/2026 092426 64.02
81035
Invoice: 1WMC-C7PP-PYWV SLLC Dept Supplies

64.02 0100-30-300-04-00-510001- Departmental Supplies
82966 16KX-Y6PL-FFKW 09/14/2026 092426 654.51
81037
Invoice: 16KX-Y6PL-FFKW SLLC Community Promotions
654.51 0100-30-300-75-51-510804- Community Promotions
82967 1F9P-CKMN-FTRR 09/14/2026 092426 15.10
81038
Invoice: 1F9P-CKMN-FTRR SLLC Books

15.10 0100-30-300-04-60-510015- Books
82965 1HWF-YM4Y-FL7C 09/14/2026 092426 19.76
81036
Invoice: 1HWF-YM4Y-FL7C OFFICE SUPPLIES - BLDG

19.76 0100-10-405-26-00-510000- Office Supplies
82970 19PK-6DHD-DLGG 09/18/2026 092426 16.08
81041
Invoice: 19PK-6DHD-DLGG OFFICE SUPPLIES - CODE ENFORCEMENT

16.08 0100-10-405-27-00-510000- Office Supplies
83072 1DWV-6NCJ-MDLN 09/21/2026 092426 409.23
81136
Invoice: 1DWV-6NCJ-MDLN Health Fair - Wellness Items
409.23 0100-00-000-00-00-205318- Collection & Holding
83073 1P6M-P6Q9-P69H 09/21/2026 092426 168.04
81137
Invoice: 1P6M-P6Q9-P69H Health Fair - Employee Lunch Items 168.04 0100-10-110-68-00-510006- Food/Meals
83074 1X13-X7FH-7YNF 09/23/2026 092426 194.04
81138
Invoice: 1X13-X7FH-7YNF HR Dept. Supplies
194.04 0100-10-135-11-00-510001- Departmental Supplies
83079 1KHM-YLTT-JHMN 09/23/2026 092426 10.05
81143
Invoice: 1KHM-YLTT-JHMN HR - Dept. Supplies

10.05 0100-10-135-11-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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 784 TOTAL: 7,328.05
785 09/24/2026 EFT 13236 AMBER CHEMICAL INC 82678 0389513-IN 08/31/2026 092426 3,650.58 80754
Invoice: 0389513-IN WATER - WATER CHEMICALS - HYPOCHLORITE 3,650.58 5002-40-400-20-00-510900- Treatment Supplies
CHECK 785 TOTAL: 3,650.58
786 09/24/2026 EFT 1394 AMERICAN BUSINESS MA 82682 886359 09/08/2026 092426 435.95 80758
Invoice: 886359 ENGINEERING - #14906 - USAGE CHARGE
435.95 0100-40-400-18-00-510100- Service Agreements
82999 885557 08/27/2026 27000031 092426 4,284.64
81070
Invoice: 885557 CANON IR ADVANCE COPIER FOR MCCF IT OFFICE 4,284.64
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 83023 888425 09/22/2026 092426 325.63
81092
Invoice: 888425 City Hall Workroom-Contract Usage 8/30/26-9/29/26

65.12 0100-10-100-01-00-510100- Service Agreements

65.12 0100-10-110-03-00-510100- Service Agreements

65.13 0100-10-120-05-00-510100- Service Agreements

65.13 0100-10-125-06-00-510100- Service Agreements

65.13 0100-10-145-13-00-510100- Service Agreements
CHECK 786 TOTAL: 5,046.22
787 09/24/2026 EFT 378 AMERICAN REFUSE INC 82680 395542 09/01/2026 092426 286.23 80756
Invoice: 395542 VETERANS HALL - REFUSE SERVICES - SEPTEMBER 2026 286.23 0100-30-400-25-55-510706- Refuse
82768 397020 09/01/2026 092426 101.29
80842
Invoice: 397020 (REVISED) MCCF/IT MIXED SOLID WASTE REMOVAL 101.29
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.

CHECK 787 TOTAL: 387.52

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
788 09/24/2026 EFT 97 BEST BEST & KRIEGER 83061 1072862 08/31/2026 092426 18,910.45 81125
Invoice: 1072862 RETAINER LEGAL SERVICES THROUGH AUGUST 31, 2026 18,910.45 0100-10-130-08-00-510420-PD01 Legal Services
83062 1072863 08/31/2026 092426 5,504.83
81126
Invoice: 1072863 LEGAL SERVICES THROUGH AUGUST 31, 2026 5,504.83 0100-10-130-08-00-510420- Legal Services
83063 1072864 08/31/2026 092426 104.70
81127
Invoice: 1072864 LEGAL SERVICES THROUGH AUGUST 31, 2026 104.70 0100-10-130-08-00-510420- Legal Services
83064 1072865 08/31/2026 092426 1,344.20
81128
Invoice: 1072865 LEGAL SERVICES THROUGH AUGUST 31, 2026 1,344.20 0100-10-130-08-00-510420- Legal Services
83065 1072866 08/31/2026 092426 1,779.90
81129
Invoice: 1072866 LEGAL SERVICES - TAX MATTERS 17236.00145 1,779.90 0100-10-130-08-00-510420- Legal Services
83066 1072867 08/31/2026 092426 82.80
81130
Invoice: 1072867 LEGAL SERVICES THROUGH AUGUST 31, 2026

82.80 0100-10-130-08-00-510420- Legal Services
83067 1072972 08/31/2026 092426 209.40
81131
Invoice: 1072972 LEGAL SERVICES THROUGH AUGUST 31, 2026 209.40 0100-10-130-08-00-510420- Legal Services
CHECK 788 TOTAL: 27,936.28
789 09/24/2026 EFT 1381 BURKE, WILLIAMS & SO 82883 375742 09/14/2026 092426 5,061.50 80955
Invoice: 375742 Prof. Srvs through 08/31/2026: Confidential matter 5,061.50 0100-10-130-08-00-510421- Legal Services - Personnel CHECK 789 TOTAL: 5,061.50
790 09/24/2026 EFT 14425 CARLOS QUEZADA 82697 NO INV 09/11/2026 09/11/2026 092426 105.00 80772
Invoice: NO INV 09/11/2026 AC - FLEET WASHES
105.00 0100-20-200-15-00-510300- Vehicle Operations

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82698 NO INV 09/04/2026 09/04/2026 092426 70.00
80773
Invoice: NO INV 09/04/2026 AC - FLEET WASHES

70.00 0100-20-200-15-00-510300- Vehicle Operations
82725 758985 09/11/2026 092426 240.00
80799
Invoice: 758985 FLEET SERVICE WASH - BLDG
240.00 0100-10-405-26-00-510300- Vehicle Operations
82742 758990 09/11/2026 092426 80.00
80815
Invoice: 758990 LEARNING CENTER - BUS WASH 09.11.26

80.00 0100-30-300-04-00-510300- Vehicle Operations
83008 758988 09/11/2026 092426 180.00
81077
Invoice: 758988 ENGINEERING - FLEET WASHES
180.00 0100-40-400-18-00-510300- Vehicle Operations
83009 758984 09/11/2026 092426 120.00
81078
Invoice: 758984 ALL PW'S - FLEET WASHES - #219, #119, #425. & MARC

60.00 5002-40-400-20-00-510300- Vehicle Operations

30.00 0100-30-400-25-00-510300- Vehicle Operations

30.00 0100-40-400-19-02-510300- Vehicle Operations
83050 758989 09/11/2026 092426 220.00
81117
Invoice: 758989 TRANSIT CAR WASH 16,23,24,25,26,27
220.00 5003-40-140-12-00-510300- Vehicle Operations
CHECK 790 TOTAL: 1,015.00
791 09/24/2026 EFT 968 DAKESSIAN LAW, LTD. 82631 4014 09/01/2026 092426 64,440.75 80707
Invoice: 4014 CDTFA Local Tax Reallocation Dispute
64,440.75 0100-10-125-07-00-510423- Legal Services - Bus Devel CHECK 791 TOTAL: 64,440.75
792 09/24/2026 EFT 4909 JEFFRIES BROS INC 82958 199870CT 08/31/2026 092426 956.75 81029
Invoice: 199870CT DIAL A RIDE FUEL CHARGES AUGUST 2026
956.75 5003-40-140-12-00-510302- Vehicle Operations - Fuel CHECK 792 TOTAL: 956.75

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
793 09/24/2026 EFT 1345 JEFFRIES BROS., INC 83026 199869CT 08/31/2026 27000089 092426 22,169.83 81095
Invoice: 199869CT FUEL CHARGES AUGUST 2026
639.99 0100-10-405-26-00-510302- Vehicle Operations - Fuel 425.84 0100-10-405-27-00-510302- Vehicle Operations - Fuel 141.56 0100-30-300-04-00-510302- Vehicle Operations - Fuel 2,748.84 0100-40-400-18-00-510302- Vehicle Operations - Fuel 4,142.22 0100-40-400-19-02-510302- Vehicle Operations - Fuel 1,263.70 0100-40-400-19-04-510302- Vehicle Operations - Fuel 4,686.09 0100-30-400-25-00-510302- Vehicle Operations - Fuel 1,396.54 5000-40-400-21-00-510302- Vehicle Operations - Fuel 5,916.49 5002-40-400-20-00-510302- Vehicle Operations - Fuel 346.78 5100-50-405-28-00-510302- Vehicle Operations - Fuel 461.78 5101-50-400-24-00-510302- Vehicle Operations - Fuel CHECK 793 TOTAL: 22,169.83
794 09/24/2026 EFT 1366 JEFFRIES BROS., INC 82727 200199 09/03/2026 092426 123.19 80801
Invoice: 200199 POLICE - UNIT #240 OIL SERVICE
123.19 0100-20-200-14-00-510300- Vehicle Operations
82792 200502 09/09/2026 092426 123.19
80866
Invoice: 200502 POLICE - UNIT #180 OIL SERVICE
123.19 0100-20-200-14-00-510300- Vehicle Operations
82794 200511 09/10/2026 092426 123.19
80868
Invoice: 200511 POLICE - UNIT #244 OIL SERVICE
123.19 0100-20-200-14-00-510300- Vehicle Operations
82798 200801 09/14/2026 092426 114.86
80872
Invoice: 200801 POLICE - UNIT #260 OIL SERVICE
114.86 0100-20-200-14-00-510300- Vehicle Operations
82800 200810 09/15/2026 092426 126.00
80874
Invoice: 200810 POLICE - UNIT #255 OIL SERVICE
126.00 0100-20-200-14-00-510300- Vehicle Operations
82863 200799 09/14/2026 092426 123.19
80935
Invoice: 200799 POLICE - UNIT #160 OIL SERVICE
123.19 0100-20-200-14-00-510300- Vehicle Operations
82959 199868CT 08/31/2026 092426 22,312.83
81030
Invoice: 199868CT FUEL CHARGES AUGUST 2026

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
20,961.89 0100-20-200-14-00-510302- Vehicle Operations - Fuel 1,350.94 0100-20-200-15-00-510302- Vehicle Operations - Fuel 83031 200972 09/17/2026 092426 123.19
81100
Invoice: 200972 POLICE - UNIT #202 OIL SERVICE
123.19 0100-20-200-14-00-510300- Vehicle Operations
CHECK 794 TOTAL: 23,169.64
795 09/24/2026 EFT 1291 KAMAL SIADA 82915 125NOINV09142026 09/14/2026 092426 53.80 80987
Invoice: 125NOINV09142026 2026 ICSC WESTERN - UBER FEE REIMBURSEMENT

53.80 0100-10-125-06-00-510505- Travel
CHECK 795 TOTAL: 53.80
796 09/24/2026 EFT 1432 KYLE DITTY 82720 NOINV - 09.14.2026 09/14/2026 092426 25.00 80794
Invoice: NOINV - 09.14.2026 PER DIEM - SSP WORKSHOP

25.00 0100-30-400-25-00-510505- Travel
CHECK 796 TOTAL: 25.00
797 09/24/2026 EFT 1118 PLACEWORKS, INC. 82972 COSH-01.0 - 23 08/31/2026 092426 28,718.75 81043
Invoice: COSH-01.0 - 23 Prof Services 2023 General Plan Update & EIR 28,718.75 0100-10-145-13-00-510400- Professional Services CHECK 797 TOTAL: 28,718.75
798 09/24/2026 EFT 12344 SCOTT WIGGINS 83069 NOINV20260923 09/23/2026 092426 200.00 81135
Invoice: NOINV20260923 Cell Phone Reimbursement
200.00 5103-50-500-29-00-500502- Uniform & Equipment Allowance CHECK 798 TOTAL: 200.00
799 09/24/2026 EFT 1049 SIMPLOT AB RETAIL IN 82912 501205650 09/04/2026 092426 387.00 80984
Invoice: 501205650 STREETS - ROUNDUP POWERMAX/FEVER
387.00 0100-40-400-19-02-510200- Repairs & Maintenance
CHECK 799 TOTAL: 387.00

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
800 09/24/2026 EFT 1697 SPORTS FACILITIES MA 82739 PS-INV120757 08/18/2026 092426 726.07 80813
Invoice: PS-INV120757 AQUATIC CENTER - AUGUST 2026 BCBS & GUARDIAN REIM 726.07 0100-30-400-25-52-510114- Contract Services
82740 PS-INV121122 09/15/2026 092426 726.07
80814
Invoice: PS-INV121122 AQUATIC CENTER-SEPTEMBER 2026 BCBS & GUARDIAN REIM 726.07 0100-30-400-25-52-510114- Contract Services
82797 PS-INV121222 09/08/2026 092426 10,774.07
80871
Invoice: PS-INV121222 AQUATIC CENTER - SEPTEMBER 2026 REIMBURSEMENTS 10,774.07 0100-30-400-25-52-510001- Departmental Supplies 82907 PS-INV103001 09/01/2026 092426 86,559.00
80980
Invoice: PS-INV103001 AQUATIC CENTER - SEPTEMBER 2026 FUNDING 86,559.00 0100-30-400-25-52-510114- Contract Services
CHECK 800 TOTAL: 98,785.21
801 09/24/2026 EFT 14779 STANDARD PLUMBING SU 82616 BDYB10 09/09/2026 092426 80.43 80692
Invoice: BDYB10 FACILITIES (M BROWN) - MAP PRO OXYGEN TORCH KIT

80.43 5100-50-405-28-00-510202- Hardware & Tools
82622 BDT350 09/08/2026 092426 104.63
80698
Invoice: BDT350 FACILITIES (BROWN) - FLOODLIGHT/GLOVES/CRIMPER

46.74 5100-50-405-28-00-510001- Departmental Supplies

57.89 5100-50-405-28-00-510202- Hardware & Tools
82633 BDVF00 09/08/2026 092426 32.34
80709
Invoice: BDVF00 FACILITIES MAINT - LERDO (SITE 8) - HVAC REPAIR

32.34 5100-50-405-28-70-510200- Repairs & Maintenance
82717 BFBW06 09/10/2026 092426 91.11
80791
Invoice: BFBW06 VETERANS HALL - KITCHEN FAUCET REPAIRS

91.11 0100-30-400-25-55-510200- Repairs & Maintenance
82718 BFC136 09/10/2026 092426 24.62
80792
Invoice: BFC136 VETERANS HALL - SUPPLIES FOR KITCHEN FAUCET REPAIR

24.62 0100-30-400-25-55-510200- Repairs & Maintenance
82719 BFCX10 09/11/2026 092426 12.86
80793

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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: BFCX10 CITY HALL - FT LED BULBS 60W 4 PACK

12.86 5100-50-405-28-90-510200- Repairs & Maintenance
82731 BFPM05 09/16/2026 092426 154.38
80805
Invoice: BFPM05 CH ANNEX/SITE #8 LERDO - HVAC FILTERS

47.17 5100-50-405-28-91-510200- Repairs & Maintenance
107.21 5100-50-405-28-70-510200- Repairs & Maintenance
82732 BFM014 09/15/2026 092426 29.24
80806
Invoice: BFM014 PW CORP YARD - REPAIR TO DOOR

29.24 5100-50-405-28-20-510200- Repairs & Maintenance
82733 BFM837 09/15/2026 092426 33.23
80807
Invoice: BFM837 PW CORP YARD - REPAIR TO DOOR

33.23 5100-50-405-28-20-510200- Repairs & Maintenance
82734 BDTV30 09/08/2026 092426 13.06
80808
Invoice: BDTV30 STREETS - MASKING TAPE/BLADE HACK CRBN

13.06 0100-40-400-19-02-510001- Departmental Supplies
82736 BDTV87 09/08/2026 092426 146.03
80810
Invoice: BDTV87 WATER - TOWELS/RATCHT/PAIL/BUCKET
116.90 5002-40-400-20-00-510202- Hardware & Tools

29.13 5002-40-400-20-00-510001- Departmental Supplies
82737 BFL649 09/14/2026 092426 8.57
80811
Invoice: BFL649 FACILITIES SHOP (GREENE) - ALEX PLUS SPACKLING

8.57 5100-50-405-28-00-510001- Departmental Supplies
82738 BFLZ47 09/15/2026 092426 6.00
80812
Invoice: BFLZ47 MCCF IT OFFICE REMODEL - MIRROR HOLDER KIT

6.00 E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82741 BDTT05 09/08/2026 092426 18.22
80816
Invoice: BDTT05 PARKS - GOSSAMER GROVE - PADLOCK

18.22 0808-40-400-19-04-510001- Departmental Supplies
82745 BDWJ28 09/09/2026 092426 23.58
80819
Invoice: BDWJ28 WATER - USBA-USBC CABLE 10'

23.58 5002-40-400-20-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82746 BDWZ41 09/09/2026 092426 52.30
80820
Invoice: BDWZ41 JEFFREY STREETSCAPE - PIPE CUTTER PVC/CPLG/HOT LOV

52.30 0807-40-400-19-04-510110- Landscaping Services
82758 BDX806 09/09/2026 092426 109.09
80832
Invoice: BDX806 WATER - PVC COUPLING/CPL/CLAMP/GLVS/WASH

11.97 5002-40-400-20-00-510200- Repairs & Maintenance

68.62 5002-40-400-20-00-510202- Hardware & Tools

28.50 5002-40-400-20-00-510001- Departmental Supplies
82760 BDYB49 09/09/2026 092426 17.15
80834
Invoice: BDYB49 WATER - TRANSPLANTER COMFORTGEL

17.15 5002-40-400-20-00-510200- Repairs & Maintenance
82767 BDZ941 09/10/2026 092426 16.28
80841
Invoice: BDZ941 STREETS - WIRE BRUSH BRASS/TUBE BRUSH

16.28 0100-40-400-19-02-510001- Departmental Supplies
82769 BFC555 09/10/2026 092426 55.74
80843
Invoice: BFC555 WATER - CLEANING CLOTH/MAGNUM LOCK/AUTO SHINE

55.74 5002-40-400-20-00-510001- Departmental Supplies
82770 BFDN03 09/11/2026 092426 32.15
80844
Invoice: BFDN03 PARKS - VETERAN'S - INSECT KILLER

32.15 0100-30-400-25-33-510001- Departmental Supplies
82771 BFDG00 09/11/2026 092426 85.22
80845
Invoice: BFDG00 WATER - KNIFE/CABLE CONNECT/HAMMER/DRVR/WASH

4.92 5002-40-400-20-00-510001- Departmental Supplies

80.30 5002-40-400-20-00-510202- Hardware & Tools
82772 BFD878 09/11/2026 092426 17.12
80846
Invoice: BFD878 PARKS - KEYS

17.12 0100-30-400-25-00-510001- Departmental Supplies
82773 BFCX27 09/11/2026 092426 22.50
80847
Invoice: BFCX27 STREET - SWEEPER - SIMPLE GREEN/PRO SPRAYER

22.50 0100-40-400-19-02-510204- Equipment Repair
82774 BFKP38 09/14/2026 092426 56.15
80848
Invoice: BFKP38 STREETS - TULARE SCAPE - LOVOC/PVC/CPLG/PIPE

56.15 0806-40-400-19-04-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82775 BFJ062 09/14/2026 092426 48.24
80849
Invoice: BFJ062 PARKS - MANNEL - PICK UP TOOL/HOSE

48.24 0100-30-400-25-30-510202- Hardware & Tools
82923 BFW907 09/17/2026 092426 22.93
80999
Invoice: BFW907 MCCF IT OFFICE REMODEL - CMNT SCREWS 100PK/MARKERS

22.93 E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82929 BFWZ92 09/18/2026 092426 17.14
81001
Invoice: BFWZ92 FACILITIES (GREENE) - HAMMER/RED GRNT DRILL BITS

17.14 5100-50-405-28-00-510202- Hardware & Tools
83014 BGBC51 09/20/2026 092426 48.24
81083
Invoice: BGBC51 MCCF IT OFFICE REMODEL - FLEX SEAL/BRUSH 2PK

48.24 E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 83015 BGD946 09/21/2026 092426 17.14
81084
Invoice: BGD946 MCCF IT OFFICE REMODEL - CAULK DFLEX WHITE

17.14 E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 83016 BGC976 09/21/2026 092426 40.73
81085
Invoice: BGC976 FACILITIES SHOP (GREENE) - COMBO SQUARE 16"/RAFTER

40.73 5100-50-405-28-00-510202- Hardware & Tools
83017 BGC771 09/21/2026 092426 142.61
81086
Invoice: BGC771 FACILITIES MAINT/PW - REPAIR TO DOOR
142.61 5100-50-405-28-20-510200- Repairs & Maintenance
83018 BFW696 09/17/2026 092426 30.64
81087
Invoice: BFW696 FACILITIES (BROWN) - RUN CAPACITOR (2)/KEY #68N

25.72 5100-50-405-28-00-510202- Hardware & Tools

4.92 5100-50-405-28-00-510001- Departmental Supplies
83019 BFQC40 09/16/2026 092426 78.23
81088
Invoice: BFQC40 FACILITIES (BROWN) - DRILL BITS/JIGSW BD/GLUE

78.23 5100-50-405-28-00-510202- Hardware & Tools

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
83020 BDZ830 09/10/2026 092426 10.71
81089
Invoice: BDZ830 FACILITIES MAINT/SITE #8 LERDO - BREAKER

10.71 5100-50-405-28-70-510200- Repairs & Maintenance
83021 BFXH19 09/18/2026 092426 28.91
81090
Invoice: BFXH19 FACILITIES MAIN/ANNEX- REPAIR TO HVAC SYSTEM

28.91 5100-50-405-28-91-510200- Repairs & Maintenance
CHECK 801 TOTAL: 1,727.52
802 09/24/2026 EFT 5364 TEL-TEC SECURITY SYS 82620 928859 08/31/2026 317 092426 12,961.77 80696
Invoice: 928859 MCCF IT OFFICE DMP ENTRE ACCESS/SECURITY SYSTEM 12,961.77
E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82621 928837 08/28/2026 317 092426 71.66
80697
Invoice: 928837 MCCF IT OFFICE DMP ENTRE ACCESS/SECURITY SYSTEM

71.66 E GE00009 -50 -525 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.

CHECK 802 TOTAL: 13,033.43
803 09/24/2026 EFT 782 XIT INC 82630 INV208585 09/10/2026 092426 1,500.00 80706
Invoice: INV208585 MCCF Hardware Relocation Assistance
1,500.00 5103-50-500-29-00-510400- Professional Services CHECK 803 TOTAL: 1,500.00
1997 09/08/2026 WIRE 936 PUBLIC EMPL RETIREME 83075 100000018416680 09/01/2026 092426 47.39 81139
Invoice: 100000018416680 PERS Arrears Contributions

47.39 0100-10-140-10-00-500603- PERS 3069 Misc. Classic CHECK 1997 TOTAL: 47.39
1998 09/08/2026 WIRE 936 PUBLIC EMPL RETIREME 83076 100000018413987 09/01/2026 092426 220.00 81140
Invoice: 100000018413987 PERS SSA 218 Annual Fee
220.00 0100-10-140-10-00-510400- Professional Services

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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 1998 TOTAL: 220.00
1999 09/10/2026 WIRE 936 PUBLIC EMPL RETIREME 83071 100000018424226 09/10/2026 092426 700.00 81134
Invoice: 100000018424226 GASB 68 Reports FY26
700.00 0100-10-140-10-00-510400- Professional Services
CHECK 1999 TOTAL: 700.00
1027497 09/24/2026 PRTD 193 ABC HEALTH PROFESSIO 82881 EM029986 09/10/2026 092426 62.00 80953
Invoice: EM029986 Drug Testing - J.Aldaco

49.60 5002-40-400-20-00-510400- Professional Services

12.40 5000-40-400-21-00-510400- Professional Services
83078 EM030121 09/17/2026 092426 65.00
81142
Invoice: EM030121 DOT Recert - F.Acosta

65.00 0100-40-400-19-02-510400- Professional Services
CHECK 1027497 TOTAL: 127.00
1027498 09/24/2026 PRTD 1182 AEP CALIFORNIA LLC 82857 INV0041808 08/31/2026 092426 1,948.06 80929
Invoice: INV0041808 POLICE - UNIT #161 GETAC VEHICLE DOCKING STATION 1,948.06 0100-20-200-14-00-510300- Vehicle Operations
82858 INV0041875 09/14/2026 092426 1,921.25
80930
Invoice: INV0041875 POLICE - UNIT #160 GETAC VEHICLE DOCKING STATION 1,921.25 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1027498 TOTAL: 3,869.31
1027499 09/24/2026 PRTD 184 Angelica Isabel Lope 82644 082026-LopezA 08/20/2026 092426 200.00 80720
Invoice: 082026-LopezA SLLC AP Reward
200.00 0100-30-300-04-00-510804- Community Promotions
CHECK 1027499 TOTAL: 200.00
1027500 09/24/2026 PRTD 184 Sadie Garcia 82645 090126-GarciaS 09/01/2026 092426 100.00 80721
Invoice: 090126-GarciaS SLLC AP Reward
100.00 0100-30-300-04-00-510804- Community Promotions

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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 1027500 TOTAL: 100.00
1027501 09/24/2026 PRTD 184 Yuliana Ornelas 82646 090126-OrnelasY 09/01/2026 092426 150.00 80722
Invoice: 090126-OrnelasY SLLC AP Reward
150.00 0100-30-300-04-00-510804- Community Promotions
CHECK 1027501 TOTAL: 150.00
1027502 09/24/2026 PRTD 751 ZIXCORP SYSTEMS INC 82992 4126880 09/02/2026 092426 6,882.15 81063
Invoice: 4126880 AppRiver - Annual Email Threat Protection/Archive 6,882.15 5103-50-500-29-00-510150- Software Subscription CHECK 1027502 TOTAL: 6,882.15
1027503 09/24/2026 PRTD 3 AT&T 83036 1076SEPT26 09/30/2026 092426 31.76 81104
Invoice: 1076SEPT26 PHONE CHARGES

31.76 5002-40-400-20-00-510701- Communications
83037 1077SEPT26 09/30/2026 092426 31.76
81105
Invoice: 1077SEPT26 PHONE CHARGES

31.76 5002-40-400-20-00-510701- Communications
83038 1079SEPT26 09/30/2026 092426 31.76
81106
Invoice: 1079SEPT26 PHONE CHARGES

31.76 5002-40-400-20-00-510701- Communications
83039 3228SEPT26 09/30/2026 092426 33.69
81107
Invoice: 3228SEPT26 PHONE CHARGES

33.69 5002-40-400-20-00-510701- Communications
CHECK 1027503 TOTAL: 128.97
1027504 09/24/2026 PRTD 12466 AT&T CALNET 3 83027 9391012255 AUG 26 08/31/2026 092426 27.24 81096
Invoice: 9391012255 AUG 26 PHONE CHARGES

27.24 5000-40-400-21-00-510701- Communications
83028 9391012257 AUG 26 08/31/2026 092426 27.50
81097
Invoice: 9391012257 AUG 26 PHONE CHARGES

27.50 5002-40-400-20-00-510701- Communications

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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 1027504 TOTAL: 54.74
1027505 09/24/2026 PRTD 2820 BAKERSFIELD WELL & P 82694 BILLING #5 08/30/2026 345 092426 195,747.50 80770
Invoice: BILLING #5 WELL #22 - DRILLING PROJECT
195,747.50
E WA00016 -50 -525 -5002
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
CHECK 1027505 TOTAL: 195,747.50
1027506 09/24/2026 PRTD 102 BOWMAN ASPHALT 82975 App #1 08/21/2026 27000086 092426 869,348.95 81046
Invoice: App #1 Lerdo Hwy Reconstruction Project-
797,882.92
E ST00038.1 -50 -525 -0200
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
71,466.03
E ST00038.1 -50 -525 -0203
0203-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1027506 TOTAL: 869,348.95
1027507 09/24/2026 PRTD 442 BRIDGETT A RUBIO 82716 NOINV - 09.14.2026 09/14/2026 092426 25.00 80790
Invoice: NOINV - 09.14.2026 PER DIEM - SSP WORKSHOP

25.00 0100-30-400-25-00-510505- Travel
CHECK 1027507 TOTAL: 25.00
1027508 09/24/2026 PRTD 7647 CALGON CARBON CORPOR 82706 90228709 07/16/2026 365 092426 109,984.80 80780
Invoice: 90228709 WATER - CMR FILTRASORB 400 GAC
109,984.80 5002-40-400-20-00-510900- Treatment Supplies CHECK 1027508 TOTAL: 109,984.80
1027509 09/24/2026 PRTD 14425 CARLOS QUEZADA 82743 758987 09/11/2026 092426 30.00 80817
Invoice: 758987 CM EQUINOX #519 - FLEET SERVICE WASH 09.11.26

5.00 0100-10-110-03-00-510300- Vehicle Operations

5.00 0100-10-110-65-00-510300- Vehicle Operations

5.00 0100-10-125-06-00-510300- Vehicle Operations

5.00 0100-10-120-05-00-510300- Vehicle Operations

5.00 0100-10-100-01-00-510300- Vehicle Operations

5.00 0100-10-135-09-00-510300- Vehicle Operations

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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 1027509 TOTAL: 30.00
1027510 09/24/2026 PRTD 14963 CCI OFFICE TECHNOLOG 82761 INST517447 09/08/2026 092426 58.85 80835
Invoice: INST517447 SEALANT FOR POSTAGE MACHINE (ALL DEPARTMENTS) .59 0100-10-100-01-00-510103- Postage & Freight
.59 0100-10-120-05-00-510103- Postage & Freight
.59 0100-10-110-03-00-510103- Postage & Freight
.59 0100-10-125-06-00-510103- Postage & Freight
.59 5103-50-500-29-00-510103- Postage & Freight

5.29 0100-10-140-10-00-510103- Postage & Freight

1.18 0100-10-405-26-00-510103- Postage & Freight

40.60 0100-10-145-13-00-510103- Postage & Freight

3.53 0100-40-400-19-02-510103- Postage & Freight
.59 0100-10-135-09-00-510103- Postage & Freight

2.94 0100-20-200-14-00-510103- Postage & Freight

1.18 0100-10-405-27-00-510103- Postage & Freight
.59 0100-30-400-25-55-510103- Postage & Freight
CHECK 1027510 TOTAL: 58.85
1027511 09/24/2026 PRTD 233 CEN SAN JQN VALLEY R 83025 INV0649 09/15/2026 092426 580,308.00 81094
Invoice: INV0649 FY 26/27 2ND QTR WORKERS COMPENSATION PROGRAM 337,182.00 0100-00-000-00-00-205140- Other Payroll Deduct Payable 243,126.00 5102-50-140-11-00-510445- Liability Insurance CHECK 1027511 TOTAL: 580,308.00
1027512 09/24/2026 PRTD 1750 CHRISTOPHER PEREZ 82701 NOINV20260915 09/15/2026 092426 1,500.00 80775
Invoice: NOINV20260915 Uniform & Equipment Allowance
1,500.00 0100-20-200-14-00-500502- Uniform & Equipment Allowance CHECK 1027512 TOTAL: 1,500.00
1027513 09/24/2026 PRTD 1752 CITY OF MERCED 82852 26-003 09/15/2026 092426 100.00 80924
Invoice: 26-003 POLICE - DRIVING - PSP TRAINING 10/06/2026 #330 100.00 0100-20-200-14-00-510501- Training
CHECK 1027513 TOTAL: 100.00
1027514 09/24/2026 PRTD 120 CODE PRECAST INC 82704 I-109004 08/31/2026 092426 107.25 80778
Invoice: I-109004 WATER - GRADE RINGS
107.25 5002-40-400-20-00-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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 1027514 TOTAL: 107.25
1027515 09/24/2026 PRTD 14335 CORE & MAIN LP 82703 Z663580 09/02/2026 092426 209.82 80777
Invoice: Z663580 WATER - 4-1/2 KIT/2-1/2 REPAIR KITS
209.82 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1027515 TOTAL: 209.82
1027516 09/24/2026 PRTD 10992 CREATIVE CONCEPTS 82851 64831 09/17/2026 092426 1,375.70 80923
Invoice: 64831 POLICE - BACKDROP
1,375.70 0100-20-200-14-00-510115- Recruitment
CHECK 1027516 TOTAL: 1,375.70
1027517 09/24/2026 PRTD 1117 CSG CONSULTANTS, INC 82643 B261325 09/01/2026 092426 188,040.30 80719
Invoice: B261325 2305 Express - BLDG PLAN REVIEW 8/1-8/31/26 188,040.30 0100-10-405-26-00-510400- Professional Services CHECK 1027517 TOTAL: 188,040.30
1027518 09/24/2026 PRTD 10809 DAVID STEVENS WELDIN 82711 5072 09/08/2026 092426 180.00 80785
Invoice: 5072 STREETS - INSTALL NEW JACK STAND
180.00 0100-40-400-19-02-510200- Repairs & Maintenance
CHECK 1027518 TOTAL: 180.00
1027519 09/24/2026 PRTD 206 DEE JASPAR & ASSOCIA 82713 26-00850 08/31/2026 346 092426 2,870.73 80787
Invoice: 26-00850 WATER WELLS #22 - CONST & INSPEC SERVICES 2,870.73
E WA00016 -20 -200 -5002
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
82714 26-00849 08/31/2026 346 092426 10,761.28
80788
Invoice: 26-00849 WATER WELLS #23 - CONST & INSPEC SERVICES 10,761.28
E WA00020 -20 -200 -5002
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
82715 26-00848 08/31/2026 26000000 092426 95.00
80789

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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: 26-00848 MANNEL PARK IRRIGATION SYSTEM WATER SUPPLY

95.00 E PK00011 -20 -200 -0100
0100-60-400-25-30-580300- Capital Prj.- Other Imp.

CHECK 1027519 TOTAL: 13,727.01
1027520 09/24/2026 PRTD 1705 ECONOMIC & PLANNING 82932 264028-1 08/31/2026 092426 34,513.75 81004
Invoice: 264028-1 Jul-Aug 2026 Services for Lerdo Zerker FIA Project 34,513.75 0100-10-125-06-00-510400- Professional Services CHECK 1027520 TOTAL: 34,513.75
1027521 09/24/2026 PRTD 151 ENTENMANN-ROVIN COMP 82859 0197370-IN 09/09/2026 092426 159.86 80931
Invoice: 0197370-IN POLICE - BADGE ORDER #347
159.86 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1027521 TOTAL: 159.86
1027522 09/24/2026 PRTD 7510 ESRI INC 82971 900327020 09/10/2026 27000075 092426 10,080.00 81042
Invoice: 900327020 3ArcGIS Business Analyst Advanced Licenses for Eco 10,080.00 0100-10-125-06-00-510150- Software Subscription CHECK 1027522 TOTAL: 10,080.00
1027523 09/24/2026 PRTD 159 FEDEX 82726 9-458-49414 09/11/2026 092426 122.96 80800
Invoice: 9-458-49414 SHIPMENT FEES - BLDG
122.96 0100-10-405-26-00-510103- Postage & Freight
CHECK 1027523 TOTAL: 122.96
1027524 09/24/2026 PRTD 12171 FGL ENVIRONMENTAL 82776 645753A 08/28/2026 092426 220.00 80850
Invoice: 645753A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 220.00 5002-40-400-20-00-510905- Water Testing/Samples
82777 645754A 08/28/2026 092426 808.00
80851
Invoice: 645754A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 808.00 5002-40-400-20-00-510905- Water Testing/Samples
82778 645927A 09/01/2026 092426 661.00
80852

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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: 645927A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 661.00 5002-40-400-20-00-510905- Water Testing/Samples
82779 645928A 09/01/2026 092426 345.00
80853
Invoice: 645928A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 345.00 5002-40-400-20-00-510905- Water Testing/Samples
82780 645929A 08/28/2026 092426 449.00
80854
Invoice: 645929A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 449.00 5002-40-400-20-00-510905- Water Testing/Samples
82781 645930A 08/28/2026 092426 138.00
80855
Invoice: 645930A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
82782 646030A 09/01/2026 092426 198.00
80856
Invoice: 646030A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 198.00 5002-40-400-20-00-510905- Water Testing/Samples
82783 646031A 09/09/2026 092426 9,192.00
80857
Invoice: 646031A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 9,192.00 5002-40-400-20-00-510905- Water Testing/Samples 82784 646032A 09/01/2026 092426 160.00
80858
Invoice: 646032A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 160.00 5002-40-400-20-00-510905- Water Testing/Samples
82785 646033A 09/09/2026 092426 184.00
80859
Invoice: 646033A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 184.00 5002-40-400-20-00-510905- Water Testing/Samples
82786 646101A 09/02/2026 092426 68.00
80860
Invoice: 646101A BACTERIOLOGICAL TESTING FOR WATER SYSTEM

68.00 5002-40-400-20-00-510905- Water Testing/Samples
82787 646102A 09/02/2026 092426 108.00
80861
Invoice: 646102A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 108.00 5002-40-400-20-00-510905- Water Testing/Samples
82788 646103A 09/10/2026 092426 138.00
80862
Invoice: 646103A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82789 646219A 09/04/2026 092426 243.00
80863
Invoice: 646219A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 243.00 5002-40-400-20-00-510905- Water Testing/Samples
82790 646220A 09/04/2026 092426 138.00
80864
Invoice: 646220A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
82791 646221A 09/04/2026 092426 138.00
80865
Invoice: 646221A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
82793 646269A 09/09/2026 092426 360.00
80867
Invoice: 646269A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 360.00 5002-40-400-20-00-510905- Water Testing/Samples
82795 646273A 09/10/2026 092426 138.00
80869
Invoice: 646273A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
82796 646274A 09/10/2026 092426 138.00
80870
Invoice: 646274A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
CHECK 1027524 TOTAL: 13,824.00
1027525 09/24/2026 PRTD 148 GHA TECHNOLOGIES INC 82847 2056088 09/02/2026 27000065 092426 6,430.30 80920
Invoice: 2056088 POLICE - Dispatch Lenovo Workstation
6,430.30 0100-60-200-14-00-570200- Machinery & Equipment 82892 2058032 09/09/2026 27000066 092426 3,248.55
80964
Invoice: 2058032 POLICE - Lenovo ThinkPad
3,248.55 0100-20-200-14-00-510202- Hardware & Tools
82894 2056087 09/02/2026 27000066 092426 572.31
80966
Invoice: 2056087 POLICE - Lenovo ThinkPad Docking Stations 572.31 0100-20-200-14-00-510202- Hardware & Tools
82989 2059471 09/15/2026 27000073 092426 16,866.84
81060
Invoice: 2059471 Adobe Acrobat Pro Renewal Govt. Subscription

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
16,866.84 5103-50-500-29-00-510150- Software Subscription 82995 2056953 09/03/2026 27000055 092426 1,822.39
81066
Invoice: 2056953 Lenovo Laptop & Dock - Transit Dept.
1,822.39 5003-40-140-12-00-510202- Hardware & Tools
CHECK 1027525 TOTAL: 28,940.39
1027526 09/24/2026 PRTD 1727 GLOBAL CTI GROUP, IN 82983 177208 09/21/2026 092426 759.33 81054
Invoice: 177208 Bosch Pendant Hardware Mount/Plate Materials 759.33 5103-50-500-29-00-510202- Hardware & Tools
CHECK 1027526 TOTAL: 759.33
1027527 09/24/2026 PRTD 12703 GOLDEN VALLEY 82721 INV5089714 09/09/2026 092426 63.55 80795
Invoice: INV5089714 WATER - SPOTLIGHT LED 500LM/6: BLADE

63.55 5002-40-400-20-00-510200- Repairs & Maintenance
82722 INV5089274 08/31/2026 092426 313.19
80796
Invoice: INV5089274 WATER - COVERALLS/RESPIRATOR/FILTER/GLASS CLEANER 313.19 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1027527 TOTAL: 376.74
1027528 09/24/2026 PRTD 1754 HANNAH TIKALSKY 82930 1 09/15/2026 092426 10,000.00 81002
Invoice: 1 1st half of ag tech strategy consulting work 10,000.00 0100-10-125-06-00-510400- Professional Services CHECK 1027528 TOTAL: 10,000.00
1027529 09/24/2026 PRTD 15464 HECTOR'S PLUMBING 82801 30773 09/08/2026 092426 225.00 80875
Invoice: 30773 PARKS - VETERAN'S - REPAIR MEN'S TOILET
225.00 0100-30-400-25-33-510205- Building Repair & Maintenance CHECK 1027529 TOTAL: 225.00
1027530 09/24/2026 PRTD 1444 HILLCREST SHEET META 82707 960037946 09/10/2026 80 092426 1,282.00 80781
Invoice: 960037946 LERDO HWY - HVAC REPAIRS/MAINTENANCE SERVICES 1,282.00 5100-50-405-28-70-510205- Building Repair & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
83013 960038083 09/16/2026 27000078 092426 1,509.00
81082
Invoice: 960038083 SITE #8 LERDO - HVAC REPAIRS TO UNIT PKG002 1,509.00 5100-50-405-28-70-510200- Repairs & Maintenance CHECK 1027530 TOTAL: 2,791.00
1027531 09/24/2026 PRTD 2 HITCHCOCK'S AUTO PAR 82803 445677 09/03/2026 092426 16.25 80877
Invoice: 445677 STREETS - RECOIL STARTER PULL

16.25 0100-40-400-19-02-510202- Hardware & Tools
82804 445523 09/01/2026 092426 10.73
80878
Invoice: 445523 SHOP - CUT OFF WHEEL

10.73 5101-50-400-24-00-510001- Departmental Supplies
82805 U445678 09/03/2026 092426 -16.25
80879
Invoice: U445678 STREETS - CREDIT - RECOIL STARTER PULL -16.25 0100-40-400-19-02-510202- Hardware & Tools
82806 445679 09/03/2026 092426 27.08
80880
Invoice: 445679 STREETS - RECOIL STATER PULL

27.08 0100-40-400-19-02-510202- Hardware & Tools
82807 445689 09/04/2026 092426 27.08
80881
Invoice: 445689 WATER - HONDA GX340 GX390

27.08 5002-40-400-20-00-510204- Equipment Repair
82808 445632 09/03/2026 092426 50.51
80882
Invoice: 445632 WATER - DEF 2.5 GALLON

50.51 5002-40-400-20-00-510001- Departmental Supplies
82809 445634 09/03/2026 092426 49.79
80883
Invoice: 445634 STREETS - TAILGATE HANGLE

49.79 0100-40-400-19-02-510300- Vehicle Operations
82810 445668 09/03/2026 092426 557.33
80884
Invoice: 445668 STREETS - TURN SIGNAL BATTERY
557.33 0100-40-400-19-02-510117- Traffic Sig. Operation & Maint 82811 445739 09/04/2026 092426 109.71
80885
Invoice: 445739 WATER - RACEWILL PINTLE
109.71 5002-40-400-20-00-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82812 445796 09/08/2026 092426 53.61
80886
Invoice: 445796 STREETS - TRAILER JA

53.61 0100-40-400-19-02-510204- Equipment Repair
82813 445827 09/08/2026 092426 106.63
80887
Invoice: 445827 STREET - SWEEPER - DEF/GLASS CLNR/TOWELS 106.63 0100-40-400-19-02-510204- Equipment Repair
82814 445845 09/09/2026 092426 35.35
80888
Invoice: 445845 PARKS - EVOLUTION WIPERS

35.35 0100-30-400-25-00-510300- Vehicle Operations
82815 445913 09/10/2026 092426 221.99
80889
Invoice: 445913 WATER #119 - BATTERY
221.99 5002-40-400-20-00-510300- Vehicle Operations
82816 445926 09/10/2026 092426 -9.65
80890
Invoice: 445926 WATER #119 - BATTERY CORE RETURN
-9.65 5002-40-400-20-00-510300- Vehicle Operations
82818 445549 09/01/2026 092426 11.85
80892
Invoice: 445549 WATER - CONSP TAPE RD/WHT 11

11.85 5002-40-400-20-00-510001- Departmental Supplies
82903 446364 09/18/2026 092426 3.54
80975
Invoice: 446364 WATER - EV TRUCK - BLUE WASHER FLUID

3.54 5002-40-400-20-00-510001- Departmental Supplies
83068 HA-FG-1002 09/23/2026 092426 10,000.00
81132
Invoice: HA-FG-1002 Facade Grant reimbursement
10,000.00 0100-10-125-06-00-510802- Community Promotion CHECK 1027531 TOTAL: 11,255.55
1027532 09/24/2026 PRTD 13383 HOME DEPOT CREDIT SE 82506 214954 09/03/2026 092426 -206.03 80582
Invoice: 214954 CREDIT FROM INVOICES: 5242331 & 5744940 -206.03
E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82619 1785085 09/02/2026 092426 431.92

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
80695
Invoice: 1785085 FACILITIES (M BROWN) - COLD WATER CORDLESS KIT 431.92 5100-50-405-28-00-510202- Hardware & Tools
82632 5900578 09/08/2026 092426 43.26
80708
Invoice: 5900578 MCCF IT OFFICE REMODEL - TP HOLDER/RESERVE

43.26 E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82669 5611458 09/08/2026 092426 196.04
80745
Invoice: 5611458 MCCF IT OFFICE REMODEL - ELECTRICAL/CLNG SUPPLIES 196.04
E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82672 5638235 09/08/2026 092426 270.23
80748
Invoice: 5638235 MCCF IT OFFICE REMODEL - 10-YEAR BATTERY WIRELESS 270.23
E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp. 82673 3544558 09/10/2026 092426 112.58
80749
Invoice: 3544558 FACILITIES (M BROWN) - IMPACT SOCKET SET 112.58 5100-50-405-28-00-510202- Hardware & Tools
82674 4862127 09/09/2026 092426 96.43
80750
Invoice: 4862127 FACILITIES MAINT (ANNEX)-CEILING TILE REPLACEMENT

96.43 5100-50-405-28-91-510200- Repairs & Maintenance
82708 7042445 08/27/2026 092426 456.78
80782
Invoice: 7042445 MTL BLADE 3PK (FACILITIES)/TABLE (MCCF IT OFFICE) 409.18
E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.

47.60 5100-50-405-28-00-510202- Hardware & Tools
82735 9360049 09/14/2026 092426 323.67
80809
Invoice: 9360049 FACILITIES SHOP (GREENE) - 360 INSPECT CAMERA KIT 323.67 5100-50-405-28-00-510001- Departmental Supplies
82799 3461396 09/10/2026 092426 132.00
80873
Invoice: 3461396 SITE #8 LERDO/PW CORP YARD - 800 WATT 120-V LIGHTS

66.00 5100-50-405-28-70-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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

66.00 5100-50-405-28-20-510200- Repairs & Maintenance
82931 8511057 09/15/2026 092426 25.42
81003
Invoice: 8511057 MCCF IT OFFICE REMODEL - TUB & TILE REFIN WHITE

25.42 E GE00009 -50 -540 -5100
5100-60-405-28-17-580200- Capital Prj.- Buildings & Imp.

CHECK 1027532 TOTAL: 1,882.30
1027533 09/24/2026 PRTD 10148 INFOSEND INC 82747 317868 08/31/2026 092426 482.00 80821
Invoice: 317868 MONTHLY SERVICE FEE AUGUST 2026
120.50 5000-40-400-21-00-510400- Professional Services
120.50 5001-40-400-22-00-510400- Professional Services
241.00 5002-40-400-20-00-510400- Professional Services
82748 317594 08/31/2026 092426 3,556.14
80822
Invoice: 317594 UTILITY BILL, DELINQUENT NOTICE PROCESSING 889.04 5000-40-400-21-00-510400- Professional Services
889.04 5001-40-400-22-00-510400- Professional Services
1,778.06 5002-40-400-20-00-510400- Professional Services CHECK 1027533 TOTAL: 4,038.14
1027534 09/24/2026 PRTD 1453 JTS MODULAR, INC. 82973 App #13 07/30/2026 20250397 092426 546,250.00 81044
Invoice: App #13 SHAFTER POLICE DEPARTMENT SUB MODULAR PROJECT 546,250.00
E PD00001 -50 -525 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp. 82974 App #14 08/20/2026 20250397 092426 546,250.00
81045
Invoice: App #14 SHAFTER POLICE DEPARTMENT SUB MODULAR PROJECT 546,250.00
E PD00001 -50 -525 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1027534 TOTAL: 1,092,500.00
1027535 09/24/2026 PRTD 231 KERN ASPHALT PAVING 82825 2053082-995 08/01/2026 092426 1,876.88 80898
Invoice: 2053082-995 STREETS - 5 LOADS OF BASE
1,876.88 0100-40-400-19-02-510200- Repairs & Maintenance 83011 2053083-074 09/11/2026 092426 1,591.64

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
81080
Invoice: 2053083-074 STREETS - SAND AND DELIVERING
1,591.64 0100-40-400-19-02-510200- Repairs & Maintenance CHECK 1027535 TOTAL: 3,468.52
1027536 09/24/2026 PRTD 879 KERN BROS. TRUCKING, 82826 25134 08/17/2026 092426 2,294.08 80899
Invoice: 25134 STREETS - TRUCKING HOURS
2,294.08 0100-40-400-19-02-510200- Repairs & Maintenance CHECK 1027536 TOTAL: 2,294.08
1027537 09/24/2026 PRTD 222 KERN CO AUDITOR-CONT 83012 LAFCO 2027 09/18/2026 092426 18,384.00 81081
Invoice: LAFCO 2027 RECOVERY OF LAFCO'S OPERATING COST FISC YEAR 2027 18,384.00 0100-10-100-01-00-510106- Subscriptions & Dues CHECK 1027537 TOTAL: 18,384.00
1027538 09/24/2026 PRTD 14379 KERN COUNTY SUPT OF 82824 80897 09/17/2026 092426 211,890.53 80897
Invoice: 80897 Aug. Deposit
212,150.53 0100-00-000-00-00-205306- School Fee Deposits -260.00 0100-10-405-26-00-410100- Building Fees - Misc
CHECK 1027538 TOTAL: 211,890.53
1027539 09/24/2026 PRTD 229 KERN TURF INC 82844 SI2825350 09/02/2026 092426 47.97 80917
Invoice: SI2825350 STREETS - LOS ANGELES - PLASTIC GLOBE/SHOVEL

13.89 0807-40-400-19-04-510202- Hardware & Tools

34.08 0807-40-400-19-04-510200- Repairs & Maintenance
CHECK 1027539 TOTAL: 47.97
1027540 09/24/2026 PRTD 228 KRAZAN & ASSOCIATES 82845 B633682-507 07/31/2026 27000081 092426 3,668.00 80918
Invoice: B633682-507 E TULARE PEDESTRIAN IMPROVEMENTS PROJECT 3,668.00
E ST00045 -50 -515 -0308
0308-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1027540 TOTAL: 3,668.00

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
1027541 09/24/2026 PRTD 360 LUIS IGNACIO ZENDEJA 82700 NOINV20260915 09/01/2026 092426 2,100.00 80774
Invoice: NOINV20260915 Health Fair - Employee Lunch 10/13/2026 2,100.00 0100-10-110-68-00-510006- Food/Meals
CHECK 1027541 TOTAL: 2,100.00
1027542 09/24/2026 PRTD 379 FLORENTINO MACIAS JR 82670 127 AUG 26 08/31/2026 092426 3,803.00 80746
Invoice: 127 AUG 26 Facilities Main-SLLC August Janitorial 3,803.00 5100-50-405-28-50-510109- Janitorial Services
CHECK 1027542 TOTAL: 3,803.00
1027543 09/24/2026 PRTD 606 MARCIAL MASCORRO 82681 6192 09/14/2026 092426 3,500.00 80757
Invoice: 6192 MCCF - IT Equipment Installation
3,500.00 5103-50-500-29-00-510400- Professional Services 82687 6193 09/14/2026 092426 500.00
80763
Invoice: 6193 MCCF - HDMI Add'l Install/Keystone replacements 500.00 5103-50-500-29-00-510400- Professional Services
CHECK 1027543 TOTAL: 4,000.00
1027544 09/24/2026 PRTD 13977 MIKES FENCING INC 82723 71989 09/03/2026 27000049 092426 4,985.00 80797
Invoice: 71989 PARKS - RODRIGUEZ - REMOVE OF CHAIN LINK BACKSTOP 4,985.00 0100-30-400-25-31-510200- Repairs & Maintenance CHECK 1027544 TOTAL: 4,985.00
1027545 09/24/2026 PRTD 9464 MOTOROLA SOLUTIONS, 82676 8282396266 09/08/2026 27000040 092426 53,355.37 80752
Invoice: 8282396266 POLICE - Ten APX4500 radios for fleet 53,355.37 0100-60-200-14-00-570200- Machinery & Equipment CHECK 1027545 TOTAL: 53,355.37
1027546 09/24/2026 PRTD 256 NOR SANITARY DISTRIC 82981 2584 09/18/2026 092426 80,206.66 81052
Invoice: 2584 WWTP O&M MONTHLY CHARGES - AUGUST 2026
80,206.66 5000-40-400-21-00-510114- Contract Services
82982 2585 09/18/2026 092426 4,684.97

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
81053
Invoice: 2585 WWTP - UPGRADE/EXPANSION PROJECT - AUG 2026 4,684.97
E WW00010 -20 -200 -5000
5000-60-400-21-00-580100- Capital Prj.- Infrastructure
CHECK 1027546 TOTAL: 84,891.63
1027547 09/24/2026 PRTD 9992 O'REILLY AUTOMOTIVE 82862 2947-476295 08/31/2026 092426 42.87 80934
Invoice: 2947-476295 WATER #120 - 3PK AUTO CLOTH/LOCK/BRUSH

42.87 5002-40-400-20-00-510001- Departmental Supplies
82864 2947-476665 09/02/2026 092426 159.73
80936
Invoice: 2947-476665 WATER - GLASS CLNR/FUEL CLEANER/TOWEL/SKT SET/FLAS 159.73 5002-40-400-20-00-510001- Departmental Supplies
82865 2947-476673 09/02/2026 092426 77.18
80937
Invoice: 2947-476673 WATER - BLUEDEF/SM BLUE FLEX

77.18 5002-40-400-20-00-510300- Vehicle Operations
CHECK 1027547 TOTAL: 279.78
1027548 09/24/2026 PRTD 21 OFFICE DEPOT BUSINES 82624 481334819001 09/01/2026 092426 17.95 80700
Invoice: 481334819001 BLUE PENS FOR WORKROOM

4.49 0100-10-110-03-00-510000- Office Supplies

4.49 0100-10-120-05-00-510000- Office Supplies

4.49 0100-10-100-01-00-510000- Office Supplies

4.48 0100-10-125-06-00-510000- Office Supplies
CHECK 1027548 TOTAL: 17.95
1027549 09/24/2026 PRTD 14271 OILDALE MUTUAL WATER 82869 NOINV - 08.31.2026 09/01/2026 092426 3,824.52 80941
Invoice: NOINV - 08.31.2026 WATER - ACCT #029756 - 3590 SOARING HEIGHTS WAY 3,824.52 0808-40-400-19-04-510704- Water
82876 NOINV - 08.30.2026 09/01/2026 092426 93.98
80948
Invoice: NOINV - 08.30.2026 WATER - ACCT #029381 - 3210 HICKORY PARK WAY

93.98 0808-40-400-19-04-510704- Water
82878 NOINV - 08.29.2026 09/01/2026 092426 2,097.14
80950
Invoice: NOINV - 08.29.2026 WATER - ACCT #028320 - 3411 COMMUNITY DR - LNDSCP 2,097.14 0808-40-400-19-04-510704- Water

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82880 NOINV - 08.28.2026 09/01/2026 092426 1,998.80
80952
Invoice: NOINV - 08.28.2026 WATER - ACCT #028944 - 3210 HICKORY PARK WAY 1,998.80 0808-40-400-19-04-510704- Water
82882 NOINV - 08.27.2026 09/01/2026 092426 1,748.54
80954
Invoice: NOINV - 08.27.2026 WATER - ACCT #028567 - 3410 GOSSAMER/COTTON 1,748.54 0808-40-400-19-04-510704- Water
82884 NOINV - 08.26.2026 09/01/2026 092426 4,626.98
80956
Invoice: NOINV - 08.26.2026 WATER - ACCT #022325 - 3960 GOSSAMER GRV - LANDSC 4,626.98 0808-40-400-19-04-510704- Water
82886 NOINV - 08.25.2026 09/01/2026 092426 1,223.98
80958
Invoice: NOINV - 08.25.2026 WATER - ACCT #026635 - 9005 COBBLE CREEK DR 1,223.98 0808-40-400-19-04-510704- Water
82887 NOINV - 08.24.2026 09/01/2026 092426 1,438.12
80959
Invoice: NOINV - 08.24.2026 WATER - ACCT #022388 - 9451 COBBLE CREEK DR 1,438.12 0808-40-400-19-04-510704- Water
82888 NOINV - 08.23.2026 09/01/2026 092426 412.60
80960
Invoice: NOINV - 08.23.2026 WATER - ACCT #022326 - 4051 GOSSAMER GRV - LIFT ST 412.60 0808-40-400-19-04-510704- Water
82889 NOINV - 08.22.2026 09/01/2026 092426 1,358.44
80961
Invoice: NOINV - 08.22.2026 WATER - ACCT #022387 - 3851 COMMUNITY DR - LANDSC 1,358.44 0808-40-400-19-04-510704- Water
82890 NOINV - 08.21.2026 09/01/2026 092426 92.32
80962
Invoice: NOINV - 08.21.2026 WATER - ACCT #022110 - 3801 GREEN OAKS WAY

92.32 0808-40-400-19-04-510704- Water
82891 NOINV - 08.20.2026 09/01/2026 092426 1,077.50
80963
Invoice: NOINV - 08.20.2026 WATER - ACCT #027676 - 3580 COMMUNITY DR - LANDSC 1,077.50 0808-40-400-19-04-510704- Water
82893 NOINV - 08.19.2026 09/01/2026 092426 945.10
80965
Invoice: NOINV - 08.19.2026 WATER - ACCT #028745 - 9701 GREENWAY RANCH LN 945.10 0808-40-400-19-04-510704- Water
82895 NOINV - 08.18.2026 09/01/2026 092426 2,664.86

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
80967
Invoice: NOINV - 08.18.2026 WATER - ACCT #022109 - 3801 GREEN OAKS WAY - LANDS 2,664.86 0808-40-400-19-04-510704- Water
82896 NOINV - 08.17.2026 09/01/2026 092426 1,489.18
80968
Invoice: NOINV - 08.17.2026 WATER - ACCT #027652 - 9600 AMBERDALE WAY (PARK) 1,489.18 0808-40-400-19-04-510704- Water
82897 NOINV - 08.16.2026 09/01/2026 092426 255.80
80969
Invoice: NOINV - 08.16.2026 WATER - ACCT #027677 - 9630 COBBLE CREEK DR 255.80 0808-40-400-19-04-510704- Water
82898 NOINV - 08.15.2026 09/01/2026 092426 1,321.92
80970
Invoice: NOINV - 08.15.2026 WATER - ACCT #016937 - 9350 7TH STANDARD-LANDSC 1,321.92 0808-40-400-19-04-510704- Water
82899 NOINV - 08.14.2026 09/01/2026 092426 543.41
80971
Invoice: NOINV - 08.14.2026 WATER - ACCT #032123 - 8919 FOREST VILLAGE LN 543.41 0100-20-200-14-13-510704- Water
CHECK 1027549 TOTAL: 27,213.19
1027550 09/24/2026 PRTD 1205 OVERLAND PACIFIC & C 82980 5016748 09/18/2026 092426 692.25 81051
Invoice: 5016748 Santa Fe & LA Ave Roundabout R/W
692.25
E ST00029 -30 -310 -
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1027550 TOTAL: 692.25
1027551 09/24/2026 PRTD 4 PACIFIC GAS & ELECTR 82753 0007164861-2 AUG 26 08/31/2026 092426 666.82 80827
Invoice: 0007164861-2 AUG 26 AUG 26 - ELECTRICAL CHARGES - 165 VULTEE ST 510.00 0100-10-125-06-00-510707- Power
156.82 5000-40-400-21-00-510707- Power
82754 0321294028-6 AUG 26 08/31/2026 092426 24.64
80828
Invoice: 0321294028-6 AUG 26 AUG 26-ELECTRICAL CHARGES- 526 N SHAFTER AVE STE B

24.64 5003-40-140-12-00-510707- Power
82755 0393879868-7 AUG 26 08/31/2026 092426 134.31
80829
Invoice: 0393879868-7 AUG 26 AUG 26 - ELECTRICAL CHARGES - 9600 AMBERDALE WAY 134.31 0808-40-400-19-04-510707- Power

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82756 0582037066-5 AUG 26 08/31/2026 092426 24.64
80830
Invoice: 0582037066-5 AUG 26 AUG 26 -ELECTRICAL CHARGES -5821 E LERDO HWY STE B

12.32 5004-40-500-30-01-510707- Power

12.32 5103-50-500-29-00-510707- Power
82757 0640468929-8 AUG 26 08/31/2026 092426 22.19
80831
Invoice: 0640468929-8 AUG 26 AUG 26 - ELECTRICAL CHARGES - 3411 COMMUNITY DR

22.19 0808-40-400-19-04-510707- Power
82759 1098600677-2 AUG 26 08/31/2026 092426 183.49
80833
Invoice: 1098600677-2 AUG 26 AUG 26 - ELECTRICAL CHARGES - 9090 7TH STANDARD RD

70.55 0808-40-400-19-04-510707- Power
112.94 0808-40-400-19-04-510707- Power
82762 1110247266-6 AUG 26 08/31/2026 092426 74.61
80836
Invoice: 1110247266-6 AUG 26 AUG 26 - ELECTRICAL CHARGES - 4099 RESNICK WAY

74.61 0100-40-400-19-04-510707- Power
82763 1430578397-0 AUG 26 08/31/2026 092426 1,598.29
80837
Invoice: 1430578397-0 AUG 26 AUG 26-ELECTRICAL CHARGES- 526 N SHAFTER AVE STE A 1,598.29 5002-40-400-20-00-510707- Power
82764 1906024164-3 AUG 26 08/31/2026 092426 548.23
80838
Invoice: 1906024164-3 AUG 26 AUG 26 - ELECTRICAL CHARGES 548.23 5000-40-400-21-00-510707- Power
82765 2067807917-7 AUG 26 08/31/2026 092426 38.64
80839
Invoice: 2067807917-7 AUG 26 N/S OF LOS ANGELES AVE @ E/O-COMMERCE-WAY

38.64 5000-40-400-21-00-510707- Power
82766 2130406998-8 AUG 26 08/31/2026 092426 203.32
80840
Invoice: 2130406998-8 AUG 26 AUG 26 - ELECTRICAL CHARGES - 475-1/2 COMMERCE WAY

54.92 0100-20-200-14-00-510707- Power

6.61 0100-20-200-15-00-510707- Power

11.00 0100-40-400-18-00-510707- Power

11.81 0810-40-400-19-04-510707- Power

30.50 0811-40-400-19-04-510707- Power

30.11 5001-40-400-22-00-510707- Power

19.91 5002-40-400-20-00-510707- Power

11.00 5003-40-140-12-00-510707- Power

5.49 5101-50-400-24-00-510707- Power

21.97 5100-50-405-28-17-510707- Power

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82909 2421786119-4 AUG 26 08/31/2026 092426 9.92
80981
Invoice: 2421786119-4 AUG 26 AUG 26 - ELECTRICAL CHARGES - 9630 COBBLE CREEK DR

9.92 0808-40-400-19-04-510707- Power
82913 2633336175-1 AUG 26 08/31/2026 092426 14.29
80985
Invoice: 2633336175-1 AUG 26 AUG 26 - ELECTRICAL CHARGES - 4000 ZACHARY AVE

14.29 0811-40-400-19-04-510707- Power
82914 2644018719-8 AUG 26 08/31/2026 092426 54.21
80986
Invoice: 2644018719-8 AUG 26 AUG 26 - ELECTRICAL CHARGES - 5580 7TH STANDARD RD

54.21 0100-40-400-19-04-510707- Power
82916 2896530918-1 AUG 26 08/31/2026 092426 9.53
80988
Invoice: 2896530918-1 AUG 26 AUG 26 -ELECTRICAL CHARGES -9701 GREENWAY RANCH LN

9.53 0808-40-400-19-04-510707- Power
82918 2974410365-5 AUG 26 08/31/2026 092426 1,279.42
80990
Invoice: 2974410365-5 AUG 26 AUG 26 -ELECTRICAL CHARGES -4051 GOSSAMER GROVE BL 1,279.42 5000-40-400-21-00-510707- Power
82919 3668776705-7 AUG 26 08/31/2026 092426 12,932.92
80991
Invoice: 3668776705-7 AUG 26 AUG 26 - ELECTRICAL CHARGES - 2602 ZACHARY AVE 12,932.92 5002-40-400-20-00-510707- Power
82920 3721727914-2 AUG 26 08/31/2026 092426 18.33
80992
Invoice: 3721727914-2 AUG 26 AUG 26 - ELECTRICAL CHARGES - 3580 COMMUNITY DR

18.33 0808-40-400-19-04-510707- Power
82921 4006021273-1 AUG 26 08/31/2026 092426 20,935.14
80993
Invoice: 4006021273-1 AUG 26 ELECTRICAL CHARGES - SE 7-28/26 WTR STORAGE TANKS 20,935.14 5002-40-400-20-00-510707- Power
82922 4719291705-3 AUG 26 08/31/2026 092426 351.89
80994
Invoice: 4719291705-3 AUG 26 AUG 26 - ELECTRICAL CHARGES - 900 W FRESNO AVE 351.89 5000-40-400-21-00-510707- Power
82925 5392055245-1 AUG 26 08/31/2026 092426 15.13
80996
Invoice: 5392055245-1 AUG 26 AUG 26 - ELECTRICAL CHARGES- 9005 COBBLE CREEK DR

15.13 0808-40-400-19-04-510707- Power
82927 6808476934-5 AUG 26 08/31/2026 092426 1,629.03
80998

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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: 6808476934-5 AUG 26 AUG 26 - ELECTRICAL CHARGES - SW NE 15 28 26 1,629.03 5002-40-400-20-00-510707- Power
82928 6814552050-5 AUG 26 08/31/2026 092426 21.71
81000
Invoice: 6814552050-5 AUG 26 AUG 26- ELECTRICAL CHARGES- 3410 GOSSAMER GROVE BL

21.71 0808-40-400-19-04-510707- Power
82939 2533157342-5 SEPT 26 09/14/2026 092426 74.15
81011
Invoice: 2533157342-5 SEPT 26 AUG 26 - ELECTRICAL CHARGES - 490 E ASH AVE

74.15 0100-30-400-25-36-510707- Power
82941 3350042950-2 SEPT 26 09/14/2026 092426 49.65
81013
Invoice: 3350042950-2 SEPT 26 SEPT 26 - LOS ANGELES ST

49.65 0814-40-400-19-04-510707- Power
82942 5997224598-5 SEPT 26 09/14/2026 092426 49.81
81014
Invoice: 5997224598-5 SEPT 26 SEPT 26 - T-7318 PHASE 1 WEST TULARE AVE

49.81 0812-40-400-19-04-510707- Power
82943 6177296739-6 SEPT 26 09/14/2026 092426 6,535.71
81015
Invoice: 6177296739-6 SEPT 26 SEPT 26 - ELECTRICAL CHARGES - 269 POSO ST 6,535.71 0100-30-400-25-52-510707- Power
82944 7067809683-8 AUG 26B 08/31/2026 092426 6,087.08
81016
Invoice: 7067809683-8 AUG 26B AUG 26 - ELECTRICAL CHARGES - 1150 E ASH AVE 6,087.08 5100-50-405-28-17-510707- Power
82947 7309037098-9 AUG 26 08/31/2026 092426 8,644.22
81018
Invoice: 7309037098-9 AUG 26 AUG 26 - ELECTRICAL CHARGES - 720 COMMERCE WAY 8,644.22 5002-40-400-20-00-510707- Power
82948 8199901877-3 AUG 26 08/31/2026 092426 10.73
81019
Invoice: 8199901877-3 AUG 26 AUG 26 - ELECTRICAL CHARGES - 101 DOK KAY ST

10.73 0810-40-400-19-04-510707- Power
82949 8299603596-8 AUG 26 08/31/2026 092426 6,143.91
81020
Invoice: 8299603596-8 AUG 26 AUG 26 - ELECTRICAL CHARGES -500 W LOS ANGELES AVE 6,143.91 0100-30-400-25-33-510707- Power
82950 8407410335-3 AUG 26 08/31/2026 092426 195.84
81021
Invoice: 8407410335-3 AUG 26 AUG 26 - ELECTRICAL CHARGES - 3851 GOSSAMER GROVE 195.84 5000-40-400-21-00-510707- Power

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82953 8758714175-2 AUG 26 08/31/2026 092426 1,875.97
81024
Invoice: 8758714175-2 AUG 26 AUG 26 - ELECTRICAL CHARGES 5821 E LERDO HWY STE A 937.99 5004-40-500-30-01-510707- Power
937.98 5103-50-500-29-00-510707- Power
82954 9331257574-4 SEPT 26 09/14/2026 092426 33,667.56
81025
Invoice: 9331257574-4 SEPT 26 SEPT 26 - ELECTRICAL CHARGES - 149 NICKEL ST 33,667.56 5002-40-400-20-00-510707- Power
82955 9413940717-8 SEPT 26 09/14/2026 092426 10.77
81026
Invoice: 9413940717-8 SEPT 26 AUG 26 - ELECTRICAL CHARGES - 760 ELIZABETH AVE

10.77 0806-40-400-19-04-510707- Power
82957 9859576522-7 AUG 26 08/31/2026 092426 32,947.11
81028
Invoice: 9859576522-7 AUG 26 AUG 26 - ELECTRICAL CHARGES - 690 MINTER AVE 32,947.11 5002-40-400-20-00-510707- Power
83040 0429781083-2 SEPT 26 09/16/2026 092426 416.17
81108
Invoice: 0429781083-2 SEPT 26 SEPT 26 - ELECTRICAL CHARGES - 4451 FANUCCHI WAY C 406.31 5004-40-500-30-01-510707- Power

9.86 5004-40-500-30-01-510707- Power
83041 0473316168-3 SEPT 26 09/16/2026 092426 9.86
81109
Invoice: 0473316168-3 SEPT 26 SEPT 26 - LERDO HWY SS W/OF NB HWY 99

9.86 0100-40-400-19-04-510707- Power
83042 2467227128-5 SEPT 26 09/16/2026 092426 128.97
81110
Invoice: 2467227128-5 SEPT 26 SEPT 26 - SW COR ZERKER & LERDO HWY 128.97 0100-40-400-19-04-510707- Power
83043 2673746008-4 SEPT 26 09/15/2026 092426 3,213.91
81111
Invoice: 2673746008-4 SEPT 26 SEPT 26 - 18849 S SHAFTER

10.51 0100-20-200-14-00-510707- Power
3,203.40 0100-20-200-14-00-510707- Power
83045 4050510296-8 SEPT 26 09/16/2026 092426 24.64
81113
Invoice: 4050510296-8 SEPT 26 SEPT 26 - ELECTRICAL CHARGES - 4801 EXPRESS AVE

24.64 5002-40-400-20-00-510707- Power
83046 4467176936-0 SEPT 26 09/16/2026 092426 331.91
81114
Invoice: 4467176936-0 SEPT 26 SEPT 26 - EXPRESS AVE SW CRNR OF DRIVER

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
312.76 0811-40-400-19-04-510707- Power

19.15 0811-40-400-19-04-510707- Power
83048 5425506036-7 SEPT 26 09/16/2026 092426 26.63
81115
Invoice: 5425506036-7 SEPT 26 SEPT 26 - SE SE SE 33-28-25

26.63 5000-40-400-21-00-510707- Power
83049 5644249764-2 SEPT 26 09/16/2026 092426 12.83
81116
Invoice: 5644249764-2 SEPT 26 SEPT 26 - NE NW NW 14-28-25

12.83 0100-40-400-19-04-510707- Power
CHECK 1027551 TOTAL: 141,248.13
1027552 09/24/2026 PRTD 11867 PACIFIC TIRE 82846 51304 09/05/2026 092426 305.52 80919
Invoice: 51304 POLICE - UNIT #243 NEW TIRES
305.52 0100-20-200-14-00-510300- Vehicle Operations
82870 51756 09/10/2026 092426 25.00
80942
Invoice: 51756 POLICE - UNIT #244 TIRE ROTATION

25.00 0100-20-200-14-00-510300- Vehicle Operations
82871 51764 09/11/2026 092426 611.05
80943
Invoice: 51764 POLICE - UNIT #161 NEW TIRES
611.05 0100-20-200-14-00-510300- Vehicle Operations
82872 50810 09/15/2026 092426 25.00
80944
Invoice: 50810 POLICE - UNIT #255 TIRE ROTATION

25.00 0100-20-200-14-00-510300- Vehicle Operations
82873 50837 09/17/2026 092426 25.00
80945
Invoice: 50837 POLICE - UNIT #202 TIRE ROTATION

25.00 0100-20-200-14-00-510300- Vehicle Operations
82900 51320 09/08/2026 092426 269.85
80972
Invoice: 51320 STREETS - TRAILER - 2 NEW TIRES
269.85 0100-40-400-19-02-510204- Equipment Repair
82901 48742 08/17/2026 092426 733.17
80973
Invoice: 48742 WATER #324 - 2 NEW TIRES/2 WHEEL BALANCE 733.17 5002-40-400-20-00-510300- Vehicle Operations
82902 50290 09/01/2026 092426 27.68

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
80974
Invoice: 50290 WATER - REPAIR FLAT

27.68 5002-40-400-20-00-510300- Vehicle Operations
83055 50804 09/15/2026 092426 27.68
81121
Invoice: 50804 TRANSIT TE-25 FLAT REPAIR HEAVY DUTY PATCH

27.68 5003-40-140-12-00-510303- Vehicle Operations- Tires CHECK 1027552 TOTAL: 2,049.95
1027553 09/24/2026 PRTD 14378 PR DIAMOND PRODUCTS 82724 0068812-IN 09/10/2026 092426 2,250.00 80798
Invoice: 0068812-IN WATER - BLADES
2,250.00 5002-40-400-20-00-510202- Hardware & Tools
CHECK 1027553 TOTAL: 2,250.00
1027554 09/24/2026 PRTD 217 PUBLIC WORKS - COUNT 82905 NOINV - 09.08.2026 09/08/2026 092426 586.70 80977
Invoice: NOINV - 09.08.2026 LANDFILLS CHARGES - AUGUST 2026 586.70 5001-40-400-22-00-510114- Contract Services
CHECK 1027554 TOTAL: 586.70
1027555 09/24/2026 PRTD 251 RIO HONDO COMMUNITY 82856 NO INV 10/26-10/30 09/17/2026 092426 89.00 80928
Invoice: NO INV 10/26-10/30 POLICE - FIELD TRAINING OFFICER COURSE #329

89.00 0100-20-200-14-00-510501- Training
CHECK 1027555 TOTAL: 89.00
1027556 09/24/2026 PRTD 292 RODNEY BECKER 82627 OCTOBER 2026 10/01/2026 092426 309.00 80703
Invoice: OCTOBER 2026 PARKING LOT LEASE PAYMENT
309.00 0100-30-300-75-51-510600- Rents & Leases
CHECK 1027556 TOTAL: 309.00
1027557 09/24/2026 PRTD 1248 RT LAWRENCE CORPORAT 82648 51112 08/31/2026 092426 720.24 80724
Invoice: 51112 Lockbox Processing Fees for August 2026
180.06 5000-40-400-21-00-510400- Professional Services
180.06 5001-40-400-22-00-510400- Professional Services
360.12 5002-40-400-20-00-510400- Professional Services

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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 1027557 TOTAL: 720.24
1027558 09/24/2026 PRTD 1737 S&B SONS INC 82626 App #2 08/27/2026 092426 123,545.15 80702
Invoice: App #2 Shafter Library & Learning Center Chess Garden 123,545.15 0100-60-300-04-00-580200- Capital Prj.- Buildings & Imp. 82749 App #3 08/31/2026 092426 40,833.10
80823
Invoice: App #3 Shafter Library & Learning Center Chess Garden 40,833.10 0100-60-300-04-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1027558 TOTAL: 164,378.25
1027559 09/24/2026 PRTD 1747 SAN DIEGO COUNTY 82850 SPD26JUL24 08/27/2026 092426 250.00 80922
Invoice: SPD26JUL24 POLICE - MULTI-CLASSIFICATION PR SPPRT TRNG #299 250.00 0100-20-200-14-00-510501- Training
CHECK 1027559 TOTAL: 250.00
1027560 09/24/2026 PRTD 8969 SAN JOAQUIN VETERINA 82860 592774 09/09/2026 092426 407.70 80932
Invoice: 592774 POLICE - CANINE DAGO SERVICES
407.70 0100-20-200-14-00-510014- Canine Supplies
CHECK 1027560 TOTAL: 407.70
1027561 09/24/2026 PRTD 12962 SEQUOIA EQUIPMENT CO 82937 BAK-5390 09/09/2026 092426 1,909.45 81009
Invoice: BAK-5390 WATER #580 - BACKHOE - REPAIR/DEF FLUID 1,909.45 5002-40-400-20-00-510204- Equipment Repair
CHECK 1027561 TOTAL: 1,909.45
1027562 09/24/2026 PRTD 10357 SHAFTER TRANSMISSION 82908 85952 09/16/2026 092426 832.20 80979
Invoice: 85952 WATER #120 - REPAIR FUEL PUMP
832.20 5002-40-400-20-00-510300- Vehicle Operations
CHECK 1027562 TOTAL: 832.20
1027563 09/24/2026 PRTD 14509 SHAFTER WASCO PUBLIS 82709 4230 09/08/2026 092426 131.96 80783
Invoice: 4230 NOTICE OF NOMINEES ENGLISH/SPANISH
131.96 0100-10-120-05-00-510104- Advertising

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82750 4233 09/10/2026 092426 81.20
80824
Invoice: 4233 ORD SUMMARY 784: TITLE 9 SLEEPING IN PUBLIC PLACES

81.20 0100-10-405-26-00-510400- Professional Services
82751 4234 09/10/2026 092426 101.50
80825
Invoice: 4234 ORDINANCE SUMMARY 783: AMENDING TITLE 15
101.50 0100-10-405-26-00-510400- Professional Services
82752 4235 09/10/2026 092426 218.23
80826
Invoice: 4235 DEVELOPMENT AGREEMENT NO. 25-22 MISSION LAKES 218.23 0100-10-145-13-00-510104- Advertising
CHECK 1027563 TOTAL: 532.89
1027564 09/24/2026 PRTD 13737 SITEONE LANDSCAPE SU 82933 170737899-001 09/03/2026 092426 253.67 81005
Invoice: 170737899-001 PARKS - HUNTER NODE OUTDOOR CONTROLLER 253.67 0100-30-400-25-00-510204- Equipment Repair
82935 170673977-001 09/02/2026 092426 78.24
81007
Invoice: 170673977-001 STREETS - LOS ANGELES - RAIN BIRD PGA PVC AND GLAS

78.24 0807-40-400-19-04-510200- Repairs & Maintenance
82936 170674416-001 09/02/2026 092426 353.62
81008
Invoice: 170674416-001 STRRETS - TURLARE - COUPLING/FLOW CONTROL 353.62 0806-40-400-19-04-510200- Repairs & Maintenance
82938 170737858-001 09/03/2026 092426 183.96
81010
Invoice: 170737858-001 STREETS - EMERGENT LIQUID HERBICIDE 183.96 0100-40-400-19-02-510200- Repairs & Maintenance
82940 170737989-001 09/03/2026 092426 81.33
81012
Invoice: 170737989-001 PARKS - CORONA RED CLASSIC CUT 32IN BYPASS LOPPER

81.33 0100-30-400-25-00-510200- Repairs & Maintenance
CHECK 1027564 TOTAL: 950.82
1027565 09/24/2026 PRTD 1300 DAISY MADRIGAL 82867 1915 08/20/2026 092426 429.34 80939
Invoice: 1915 ALL PW's/ENGINEERING - REFLECTIVE DECALS

71.55 5101-50-400-24-00-510001- Departmental Supplies

71.56 0100-30-400-25-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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

71.56 0100-40-400-19-02-510001- Departmental Supplies

71.56 5002-40-400-20-00-510001- Departmental Supplies

71.56 5000-40-400-21-00-510001- Departmental Supplies

71.55 0100-40-400-18-00-510001- Departmental Supplies
82978 1928 09/07/2026 092426 91.16
81049
Invoice: 1928 STATEWIDE PARK DEVELOPMENT PROGRAM - POSTER BOARD

91.16 0100-30-400-25-00-510001- Departmental Supplies
CHECK 1027565 TOTAL: 520.50
1027566 09/24/2026 PRTD 1203 SMART FIBER NETWORKS 82820 1297 09/14/2026 092426 96,763.23 80893
Invoice: 1297 CONSTRUCTION SERVICES FOR DT NORTH SUBAREA 96,763.23
E IT00003.1 -50 -525 -5004
5004-60-500-30-01-580200- Capital Prj.- Buildings & Imp. 83058 1298 09/21/2026 092426 104,519.04
81123
Invoice: 1298 Fiber Construction for 8 grant subareas
104,519.04
E IT00003.1 -50 -525 -5004
5004-60-500-30-01-580200- Capital Prj.- Buildings & Imp.

CHECK 1027566 TOTAL: 201,282.27
1027567 09/24/2026 PRTD 12276 SOAPMAN OF KERN COUN 82945 72021 09/03/2026 092426 214.09 81017
Invoice: 72021 PARKS - 40-50 GAL LINER
214.09 0100-30-400-25-00-510001- Departmental Supplies
CHECK 1027567 TOTAL: 214.09
1027568 09/24/2026 PRTD 332 SPAY NEUTER IMPERATI 82334 260817 08/01/2026 092426 4,750.00 80412
Invoice: 260817 Spa/Neuter Clinic 1
4,750.00 0100-20-200-55-00-510124- Spay/Neuter Expenses 82335 260818 08/01/2026 092426 4,750.00
80413
Invoice: 260818 Spa/Neuter Clinic 2
4,750.00 0100-20-200-55-00-510124- Spay/Neuter Expenses 82336 260921 09/01/2026 092426 4,750.00
80414
Invoice: 260921 September 2026 Spay/Neuter Clinic 1
4,750.00 0100-20-200-55-00-510124- Spay/Neuter Expenses

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82337 260920 09/01/2026 092426 4,750.00
80415
Invoice: 260920 September 2026 Spay/Neuter Clinic 2
4,750.00 0100-20-200-55-00-510124- Spay/Neuter Expenses CHECK 1027568 TOTAL: 19,000.00
1027569 09/24/2026 PRTD 449 ST OF CA DEPT OF JUS 82702 072070 09/03/2026 092426 763.00 80776
Invoice: 072070 Live Scans for PD
132.00 0100-20-200-14-00-510115- Recruitment
631.00 0100-00-000-00-00-205304- Livescan Deposits
82817 043865 05/05/2026 092426 797.00
80891
Invoice: 043865 LIVE SCANS FOR TRN & IT
733.00 0100-00-000-00-00-205304- Livescan Deposits

32.00 5003-40-140-12-00-510115- Recruitment

32.00 5103-50-500-29-00-510115- Recruitment
CHECK 1027569 TOTAL: 1,560.00
1027570 09/24/2026 PRTD 11486 STATEWIDE TRAFFIC SA 82677 12021929 09/09/2026 092426 930.95 80753
Invoice: 12021929 STREETS - GLASS BEADS
930.95 0100-40-400-19-02-510200- Repairs & Maintenance
CHECK 1027570 TOTAL: 930.95
1027571 09/24/2026 PRTD 6039 SUN RIDGE SYSTEMS IN 82861 9358 09/11/2026 092426 28,216.00 80933
Invoice: 9358 POLICE - RIMS ANNUAL SUPPORT SERVICES
28,216.00 0100-20-200-14-00-510150- Software Subscription CHECK 1027571 TOTAL: 28,216.00
1027572 09/24/2026 PRTD 557 SW CONSTRUCTION INC 83057 Pay App #7 08/30/2026 202 092426 168,109.48 81122
Invoice: Pay App #7 Shafter Police Substation Site Improvements 168,109.48
E PD00001 -50 -525 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1027572 TOTAL: 168,109.48

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
1027573 09/24/2026 PRTD 780 T J K M 82985 0057767 09/09/2026 252 092426 33,863.74 81056
Invoice: 0057767 SS4A Program Action Plan-TJKM PS
33,863.74
E ST00047 -20 -200 -0200
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1027573 TOTAL: 33,863.74
1027574 09/24/2026 PRTD 30 TERMINIX INTERNATION 82671 475114539 08/10/2026 092426 175.00 80747
Invoice: 475114539 Facilities Main-SLLC Pest Control
175.00 5100-50-405-28-50-510100- Service Agreements
CHECK 1027574 TOTAL: 175.00
1027575 09/24/2026 PRTD 1465 TOP DOG POOL SUPPLY 82904 123276 09/16/2026 092426 14,575.92 80976
Invoice: 123276 AQUATIC CENTER - FEEDER UPGRADE ACID-RITE 2500 SYS 14,575.92 0100-30-400-25-52-510200- Repairs & Maintenance 82906 123277 09/16/2026 092426 13,918.06
80978
Invoice: 123277 AQUATIC CENTER - ROBOTIC POOL CLEANER
13,918.06 0100-30-400-25-52-510200- Repairs & Maintenance CHECK 1027575 TOTAL: 28,493.98
1027576 09/24/2026 PRTD 12660 TRAFFIC MANAGEMENT I 82986 1382101 08/26/2026 394 092426 17,498.85 81057
Invoice: 1382101 Sand Seal - Traffic Control
17,498.85
E ST00006 -50 -525 -
0204-60-400-19-02-580300- Capital Prj.- Other Imp.
82988 06-126666 09/11/2026 092426 936.73
81059
Invoice: 06-126666 STREETS - GLASS BEADS
936.73 0100-40-400-19-02-510200- Repairs & Maintenance
CHECK 1027576 TOTAL: 18,435.58
1027577 09/24/2026 PRTD 145 TYLER TECHNOLOGIES I 83056 CI100-00323703 10/01/2026 092426 119,125.73 81120
Invoice: CI100-00323703 RENEWAL SAAS FEES 11/01/2026-10/31/2027 119,125.73 5103-50-500-29-00-510150- Software Subscription

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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 1027577 TOTAL: 119,125.73
1027578 09/24/2026 PRTD 4603 ULINE SHIPPING SUPPL 82675 213012390 09/08/2026 092426 3,973.21 80751
Invoice: 213012390 AQUATIC CENTER - TRASH CANS/TRASH LINERS 3,973.21 0100-30-400-25-52-510001- Departmental Supplies 83033 213459964 09/17/2026 092426 76.90
81102
Invoice: 213459964 POLICE - PROPERTY ROOM SUPPLIES

76.90 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1027578 TOTAL: 4,050.11
1027579 09/24/2026 PRTD 533 UNITED RENTALS (NORT 83002 266884247-001 09/02/2026 092426 1,617.93 81072
Invoice: 266884247-001 PARKS - BOOM 84-86 TELESCOPIC
1,617.93 0100-30-400-25-00-510300- Vehicle Operations
CHECK 1027579 TOTAL: 1,617.93
1027580 09/24/2026 PRTD 9884 HD SUPPLY, INC 82996 INV01141632 08/24/2026 092426 230.70 81067
Invoice: INV01141632 WATER - CIRCULAR CHART 7DAY
230.70 5002-40-400-20-00-510200- Repairs & Maintenance
82997 INV01149890 09/01/2026 092426 409.25
81068
Invoice: INV01149890 WATER - EYE WASH/FACE SHIELD/FOAM SOAP 409.25 5002-40-400-20-00-510001- Departmental Supplies
82998 INV01149716 09/01/2026 092426 53.57
81069
Invoice: INV01149716 WATER - PVC COATED LAB APRON

53.57 5002-40-400-20-00-510001- Departmental Supplies
83001 INV01149661 09/01/2026 092426 50.97
81071
Invoice: INV01149661 WATER - CHEMICAL SPLASH GOGGLE - CLEAR

50.97 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1027580 TOTAL: 744.49
1027581 09/24/2026 PRTD 1158 USDA RURAL DEVELOPME 83077 833493680 SEPT 26 09/02/2026 092426 7,090.50 81141
Invoice: 833493680 SEPT 26
7,090.50 8000-00-000-00-00-550000- Interest Expense

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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 1027581 TOTAL: 7,090.50
1027582 09/24/2026 PRTD 9559 VARNER BROS INC 82695 618562 09/07/2026 092426 79,407.09 80771
Invoice: 618562 REFUSE - GOSSAMER GROVE NEW REFUSE SERVICE-AUG 26 79,407.09 5001-40-400-22-00-510114- Contract Services
CHECK 1027582 TOTAL: 79,407.09
1027583 09/24/2026 PRTD 7021 VERIZON WIRELESS 83054 6153439779 09/14/2026 092426 361.37 81119
Invoice: 6153439779 TRANSIT VERIZON COMMUNICATIONS CB RADIO TABLETS 361.37 5003-40-140-12-00-510300- Vehicle Operations
CHECK 1027583 TOTAL: 361.37
1027584 09/24/2026 PRTD 1101 VESTIS GROUP, INC. ( 82617 2601853753 09/08/2026 092426 309.56 80693
Invoice: 2601853753 CITY HALL - MATS/TABLECLOTHS 09.08.26 309.56 5100-50-405-28-90-510100- Service Agreements
82618 2601853752 09/08/2026 092426 208.96
80694
Invoice: 2601853752 CITY HALL - MATS/SANITIZER/SOAP SERVICES 09.08.26 208.96 5100-50-405-28-90-510100- Service Agreements
82729 2601855939 09/15/2026 092426 165.60
80803
Invoice: 2601855939 CITY HALL - SANITIZER/SOAP SERVICES 09.15.2026 165.60 5100-50-405-28-90-510100- Service Agreements
82730 2601855938 09/15/2026 092426 78.66
80804
Invoice: 2601855938 SLLC - MAT SERVICES 09.15.26

78.66 5100-50-405-28-50-510100- Service Agreements
82991 2601853737 09/08/2026 092426 292.52
81062
Invoice: 2601853737 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

34.16 5101-50-400-24-00-510001- Departmental Supplies
148.42 0100-40-400-19-02-500502- Uniform & Equipment Allowance

1.95 5006-40-400-23-00-500502- Uniform & Equipment Allowance

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 82993 2601855925 09/15/2026 092426 427.36

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
81064
Invoice: 2601855925 ALL PW'S - UNIFORMAL SERVICES

80.20 0100-30-400-25-00-500502- Uniform & Equipment Allowance

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

68.10 5101-50-400-24-00-510001- Departmental Supplies
111.42 0100-40-400-19-02-500502- Uniform & Equipment Allowance

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

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

14.32 5000-40-400-21-00-500502- Uniform & Equipment Allowance

64.62 5002-40-400-20-00-500502- Uniform & Equipment Allowance

8.87 5101-50-400-24-00-500502- Uniform & Equipment Allowance CHECK 1027584 TOTAL: 1,482.66
1027585 09/24/2026 PRTD 11453 VORTEX INDUSTRIES IN 83003 67278 07/10/2026 092426 1,029.36 81073
Invoice: 67278 PARKS - VETERAN'S - ACTIVATOR KIT/HOUSING 1,029.36 0100-30-400-25-33-510200- Repairs & Maintenance CHECK 1027585 TOTAL: 1,029.36
1027586 09/24/2026 PRTD 792 WEST COAST DT SOLUTI 82679 2147 09/14/2026 092426 1,785.77 80755
Invoice: 2147 Bosch 1yr Video Security Remote Service qty.33 1,785.77 5103-50-500-29-00-510155- IT Subscription
CHECK 1027586 TOTAL: 1,785.77
1027587 09/24/2026 PRTD 1751 WESTERN OILFIELDS SU 82976 2311798 08/31/2026 27000084 092426 5,960.61 81047
Invoice: 2311798 WASTE WATER - MARK LIFT STATION REPAIRS 5,960.61 5000-40-400-21-00-510200- Repairs & Maintenance CHECK 1027587 TOTAL: 5,960.61
1027588 09/24/2026 PRTD 1341 WILLIAMS SCOTSMAN, I 83005 9026968948 09/10/2026 20250205 092426 2,747.51 81074
Invoice: 9026968948 Temporary Police Department Substation Trailer 2,747.51 0100-20-200-14-13-510602- Property Rental
CHECK 1027588 TOTAL: 2,747.51
1027589 09/24/2026 PRTD 13495 WINTER AUTOMOTIVE RE 82874 9474 09/09/2026 092426 130.94 80946
Invoice: 9474 POLICE - UNIT #203 ENGINE OIL SERVICE
130.94 0100-20-200-14-00-510300- Vehicle Operations

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
82875 9475 09/09/2026 092426 130.94
80947
Invoice: 9475 POLICE - UNIT #150 ENGINE OIL SERVICE
130.94 0100-20-200-14-00-510300- Vehicle Operations
82877 9489 09/15/2026 092426 130.94
80949
Invoice: 9489 POLICE - UNIT #234 ENGINE OIL SERVICE
130.94 0100-20-200-14-00-510300- Vehicle Operations
82879 9490 09/15/2026 092426 130.94
80951
Invoice: 9490 POLICE - UNIT #245 ENGINE OIL SERVICE
130.94 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1027589 TOTAL: 523.76
1027590 09/24/2026 PRTD 1495 WITCHER ELECTRIC INC 83006 42692AA 09/08/2026 092426 373.23 81075
Invoice: 42692AA WATER - TANK #4/WELL #18 - UPLOADED PLC PROGRAM 373.23 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1027590 TOTAL: 373.23
1027591 09/24/2026 PRTD 742 ZW USA INC. 82710 831825 09/08/2026 092426 705.64 80784
Invoice: 831825 RODRIGUEZ/GOSSAMER GROVE - WASTE STATIONS 352.82 0100-30-400-25-31-510001- Departmental Supplies
352.82 0808-40-400-19-04-510001- Departmental Supplies
CHECK 1027591 TOTAL: 705.64
NUMBER OF CHECKS 118 *** CASH ACCOUNT TOTAL *** 4,955,697.54

COUNT AMOUNT
TOTAL PRINTED CHECKS 95 4,649,137.32
TOTAL WIRE TRANSFERS 3 967.39
TOTAL EFT'S 20 305,592.83
*** GRAND TOTAL *** 4,955,697.54

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292jgonzalez

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2027 3 301
APP 5100-00-000-00-00-205000- Accts Payable 34,755.43
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 4,955,697.54 09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0100-00-000-00-00-205000- Accts Payable 1,451,463.03 09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 153,577.62
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 5002-00-000-00-00-205000- Accts Payable 467,262.41
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 5101-00-000-00-00-205000- Accts Payable 689.53
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 96,175.03
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 5003-00-000-00-00-205000- Accts Payable 3,455.83
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0808-00-000-00-00-205000- Accts Payable 27,455.43
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0807-00-000-00-00-205000- Accts Payable 178.51
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0806-00-000-00-00-205000- Accts Payable 420.54
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0200-00-000-00-00-205000- Accts Payable 832,438.91
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0203-00-000-00-00-205000- Accts Payable 71,466.03
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 5102-00-000-00-00-205000- Accts Payable 243,126.00
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 5001-00-000-00-00-205000- Accts Payable 81,213.50
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0308-00-000-00-00-205000- Accts Payable 1,264,277.48 09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 5004-00-000-00-00-205000- Accts Payable 202,648.75
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0810-00-000-00-00-205000- Accts Payable 22.54
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0811-00-000-00-00-205000- Accts Payable 376.70
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0814-00-000-00-00-205000- Accts Payable 49.65
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0812-00-000-00-00-205000- Accts Payable 49.81
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 0204-00-000-00-00-205000- Accts Payable 17,498.85
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 8000-00-000-00-00-205000- Accts Payable 7,090.50
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
APP 5006-00-000-00-00-205000- Accts Payable 5.46

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
09/24/2026 092426 092426 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 4,955,697.54 4,955,697.54
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 34,755.43 09/24/2026 092426 092426
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 34,755.43 09/24/2026 092426 092426
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 1,451,463.03 09/24/2026 092426 092426
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 1,451,463.03 09/24/2026 092426 092426
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 153,577.62 09/24/2026 092426 092426
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 153,577.62 09/24/2026 092426 092426
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 467,262.41 09/24/2026 092426 092426
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 467,262.41 09/24/2026 092426 092426
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 689.53 09/24/2026 092426 092426
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 689.53 09/24/2026 092426 092426
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 96,175.03 09/24/2026 092426 092426
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 96,175.03 09/24/2026 092426 092426
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 3,455.83 09/24/2026 092426 092426
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 3,455.83 09/24/2026 092426 092426
APP 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 27,455.43 09/24/2026 092426 092426
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 27,455.43 09/24/2026 092426 092426
APP 0000-00-000-00-00-209031- Due To 0807 - LLMD - 002-2007 178.51 09/24/2026 092426 092426
APP 0807-00-000-00-00-109000- Due From Funds - Cash Pool 178.51 09/24/2026 092426 092426
APP 0000-00-000-00-00-209030- Due To 0806 - LLMD - 001-2007 420.54 09/24/2026 092426 092426
APP 0806-00-000-00-00-109000- Due From Funds - Cash Pool 420.54 09/24/2026 092426 092426
APP 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 832,438.91 09/24/2026 092426 092426
APP 0200-00-000-00-00-109000- Due From Funds - Cash Pool 832,438.91 09/24/2026 092426 092426

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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 0000-00-000-00-00-209005- Due To 0203 - Gas Tax 71,466.03 09/24/2026 092426 092426
APP 0203-00-000-00-00-109000- Due From Funds - Cash Pool 71,466.03 09/24/2026 092426 092426
APP 0000-00-000-00-00-209048- Due To 5102 - Risk Management 243,126.00 09/24/2026 092426 092426
APP 5102-00-000-00-00-109000- Due From Funds - Cash Pool 243,126.00 09/24/2026 092426 092426
APP 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 81,213.50 09/24/2026 092426 092426
APP 5001-00-000-00-00-109000- Due From Funds - Cash Pool 81,213.50 09/24/2026 092426 092426
APP 0000-00-000-00-00-209060- Due To 0308 - Street Projects 1,264,277.48 09/24/2026 092426 092426
APP 0308-00-000-00-00-109000- Due From Funds - Cash Pool 1,264,277.48 09/24/2026 092426 092426
APP 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 202,648.75 09/24/2026 092426 092426
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 202,648.75 09/24/2026 092426 092426
APP 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 22.54 09/24/2026 092426 092426
APP 0810-00-000-00-00-109000- Due From Funds - Cash Pool 22.54 09/24/2026 092426 092426
APP 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 376.70 09/24/2026 092426 092426
APP 0811-00-000-00-00-109000- Due From Funds - Cash Pool 376.70 09/24/2026 092426 092426
APP 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 49.65 09/24/2026 092426 092426
APP 0814-00-000-00-00-109000- Due From Funds - Cash Pool 49.65 09/24/2026 092426 092426
APP 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 49.81 09/24/2026 092426 092426
APP 0812-00-000-00-00-109000- Due From Funds - Cash Pool 49.81 09/24/2026 092426 092426
APP 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 17,498.85 09/24/2026 092426 092426
APP 0204-00-000-00-00-109000- Due From Funds - Cash Pool 17,498.85 09/24/2026 092426 092426
APP 0000-00-000-00-00-209050- Due To 8000 - N.Park/N.Sftr 7,090.50 09/24/2026 092426 092426
APP 8000-00-000-00-00-109000- Due From Funds - Cash Pool 7,090.50 09/24/2026 092426 092426
APP 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 5.46 09/24/2026 092426 092426
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool 5.46 09/24/2026 092426 092426

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
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
SYSTEM GENERATED ENTRIES TOTAL 4,955,697.54 4,955,697.54 JOURNAL 2027/03/301 TOTAL 9,911,395.08 9,911,395.08

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2027 3 301 09/24/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 4,955,697.54 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 1,451,463.03 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 832,438.91 0000-00-000-00-00-209005- Due To 0203 - Gas Tax 71,466.03 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 17,498.85 0000-00-000-00-00-209030- Due To 0806 - LLMD - 001-2007 420.54 0000-00-000-00-00-209031- Due To 0807 - LLMD - 002-2007 178.51 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 27,455.43 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 22.54 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 376.70 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 96,175.03 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 81,213.50 0000-00-000-00-00-209038- Due To 5002 - Water Operat 467,262.41 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 3,455.83 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 202,648.75 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 5.46 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 34,755.43 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 689.53 0000-00-000-00-00-209048- Due To 5102 - Risk Management 243,126.00 0000-00-000-00-00-209049- Due To 5103 - Info Tech 153,577.62 0000-00-000-00-00-209050- Due To 8000 - N.Park/N.Sftr 7,090.50 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 49.81 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 49.65 0000-00-000-00-00-209060- Due To 0308 - Street Projects 1,264,277.48 FUND TOTAL 4,955,697.54 4,955,697.54
0100 General Fund 2027 3 301 09/24/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 1,451,463.03 0100-00-000-00-00-205000- Accts Payable 1,451,463.03
FUND TOTAL 1,451,463.03 1,451,463.03
0200 Federal Grant 2027 3 301 09/24/2026
0200-00-000-00-00-109000- Due From Funds - Cash Pool 832,438.91 0200-00-000-00-00-205000- Accts Payable 832,438.91
FUND TOTAL 832,438.91 832,438.91
0203 Gas Tax 2027 3 301 09/24/2026
0203-00-000-00-00-109000- Due From Funds - Cash Pool 71,466.03 0203-00-000-00-00-205000- Accts Payable 71,466.03
FUND TOTAL 71,466.03 71,466.03
0204 Tran. Dev. Act - Streets 2027 3 301 09/24/2026
0204-00-000-00-00-109000- Due From Funds - Cash Pool 17,498.85 0204-00-000-00-00-205000- Accts Payable 17,498.85

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION

FUND TOTAL 17,498.85 17,498.85
0308 State Grants Projects 2027 3 301 09/24/2026
0308-00-000-00-00-109000- Due From Funds - Cash Pool 1,264,277.48 0308-00-000-00-00-205000- Accts Payable 1,264,277.48
FUND TOTAL 1,264,277.48 1,264,277.48
0806 LLMD - 001-2007 2027 3 301 09/24/2026
0806-00-000-00-00-109000- Due From Funds - Cash Pool 420.54 0806-00-000-00-00-205000- Accts Payable 420.54
FUND TOTAL 420.54 420.54
0807 LLMD - 002-2007 2027 3 301 09/24/2026
0807-00-000-00-00-109000- Due From Funds - Cash Pool 178.51 0807-00-000-00-00-205000- Accts Payable 178.51
FUND TOTAL 178.51 178.51
0808 LLMD - 001-2015 2027 3 301 09/24/2026
0808-00-000-00-00-109000- Due From Funds - Cash Pool 27,455.43 0808-00-000-00-00-205000- Accts Payable 27,455.43
FUND TOTAL 27,455.43 27,455.43
0810 LLMD - 001-1998 2027 3 301 09/24/2026
0810-00-000-00-00-109000- Due From Funds - Cash Pool 22.54 0810-00-000-00-00-205000- Accts Payable 22.54
FUND TOTAL 22.54 22.54
0811 LLMD - 001-2009 2027 3 301 09/24/2026
0811-00-000-00-00-109000- Due From Funds - Cash Pool 376.70 0811-00-000-00-00-205000- Accts Payable 376.70
FUND TOTAL 376.70 376.70
0812 LLMD - 001-2021 2027 3 301 09/24/2026
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 3 301 09/24/2026
0814-00-000-00-00-109000- Due From Funds - Cash Pool 49.65 0814-00-000-00-00-205000- Accts Payable 49.65

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
FUND TOTAL 49.65 49.65
5000 Wastewater Operations 2027 3 301 09/24/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 96,175.03 5000-00-000-00-00-205000- Accts Payable 96,175.03
FUND TOTAL 96,175.03 96,175.03
5001 Refuse Operations 2027 3 301 09/24/2026
5001-00-000-00-00-109000- Due From Funds - Cash Pool 81,213.50 5001-00-000-00-00-205000- Accts Payable 81,213.50
FUND TOTAL 81,213.50 81,213.50
5002 Water Operations 2027 3 301 09/24/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 467,262.41 5002-00-000-00-00-205000- Accts Payable 467,262.41
FUND TOTAL 467,262.41 467,262.41
5003 Transit Operations 2027 3 301 09/24/2026
5003-00-000-00-00-109000- Due From Funds - Cash Pool 3,455.83 5003-00-000-00-00-205000- Accts Payable 3,455.83
FUND TOTAL 3,455.83 3,455.83
5004 Telecommunications Operations 2027 3 301 09/24/2026 5004-00-000-00-00-109000- Due From Funds - Cash Pool 202,648.75 5004-00-000-00-00-205000- Accts Payable 202,648.75
FUND TOTAL 202,648.75 202,648.75
5006 Rail Operations 2027 3 301 09/24/2026
5006-00-000-00-00-109000- Due From Funds - Cash Pool 5.46 5006-00-000-00-00-205000- Accts Payable 5.46
FUND TOTAL 5.46 5.46
5100 Facility Maintenance 2027 3 301 09/24/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 34,755.43 5100-00-000-00-00-205000- Accts Payable 34,755.43
FUND TOTAL 34,755.43 34,755.43
5101 Vehicle Maintenance 2027 3 301 09/24/2026
5101-00-000-00-00-109000- Due From Funds - Cash Pool 689.53 5101-00-000-00-00-205000- Accts Payable 689.53
FUND TOTAL 689.53 689.53

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
5102 Risk Management 2027 3 301 09/24/2026
5102-00-000-00-00-109000- Due From Funds - Cash Pool 243,126.00 5102-00-000-00-00-205000- Accts Payable 243,126.00
FUND TOTAL 243,126.00 243,126.00
5103 Information Technology 2027 3 301 09/24/2026
5103-00-000-00-00-109000- Due From Funds - Cash Pool 153,577.62 5103-00-000-00-00-205000- Accts Payable 153,577.62
FUND TOTAL 153,577.62 153,577.62
8000 North Park/North Shafter AD 2027 3 301 09/24/2026
8000-00-000-00-00-109000- Due From Funds - Cash Pool 7,090.50 8000-00-000-00-00-205000- Accts Payable 7,090.50
FUND TOTAL 7,090.50 7,090.50

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 09/24/2026 13:20
User: 5292jgonzalez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 4,955,697.54
0100 General Fund 1,451,463.03
0200 Federal Grant 832,438.91
0203 Gas Tax 71,466.03
0204 Tran. Dev. Act - Streets 17,498.85
0308 State Grants Projects 1,264,277.48
0806 LLMD - 001-2007 420.54
0807 LLMD - 002-2007 178.51
0808 LLMD - 001-2015 27,455.43
0810 LLMD - 001-1998 22.54
0811 LLMD - 001-2009 376.70
0812 LLMD - 001-2021 49.81
0814 LLMD - 001-2022 49.65
5000 Wastewater Operations 96,175.03
5001 Refuse Operations 81,213.50
5002 Water Operations 467,262.41
5003 Transit Operations 3,455.83
5004 Telecommunications Operations 202,648.75
5006 Rail Operations 5.46
5100 Facility Maintenance 34,755.43
5101 Vehicle Maintenance 689.53
5102 Risk Management 243,126.00
5103 Information Technology 153,577.62
8000 North Park/North Shafter AD 7,090.50
TOTAL 4,955,697.54 4,955,697.54
** END OF REPORT - Generated by Jessica Gonzalez **

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 16:26
User: 5292lcampos
Program ID: apcshdsb

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

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

DOCUMENT INVOICE DTL DESC
2008 09/29/2026 WIRE 897 RAMP BUSINESS CORPOR 83462 81523 09/29/2026 PC092926 371.06 81523
Invoice: 81523 Admin Services

20.00 5003-40-140-12-00-510300- Vehicle Operations

18.00 5003-40-140-12-00-510006- Food/Meals

56.74 5003-40-140-12-00-510006- Food/Meals

83.68 0100-10-140-10-00-510006- Food/Meals

24.58 0100-10-140-10-00-510006- Food/Meals
168.06 5003-40-140-12-00-510300- Vehicle Operations
83463 81524 09/29/2026 PC092926 572.00
81524
Invoice: 81524 Building

72.00 0100-10-405-26-00-510001- Departmental Supplies
500.00 0100-10-110-67-00-510006- Food/Meals
83464 81525 09/29/2026 PC092926 509.86
81525
Invoice: 81525 City Clerk
208.02 0100-10-100-01-00-510006- Food/Meals

32.50 0100-10-120-05-00-510000- Office Supplies
269.34 0100-10-140-10-00-510400- Professional Services
83465 81526 09/29/2026 PC092926 1,705.44
81526
Invoice: 81526 City Manager

45.33 0100-10-140-10-00-510115- Recruitment
269.00 0100-10-125-06-00-510006- Food/Meals

9.20 0100-10-125-06-00-510302- Vehicle Operations - Fuel

9.20 0100-10-120-05-00-510302- Vehicle Operations - Fuel

9.20 0100-10-110-03-00-510302- Vehicle Operations - Fuel

9.20 0100-10-110-65-00-510302- Vehicle Operations - Fuel

9.20 0100-10-100-01-00-510302- Vehicle Operations - Fuel

9.20 0100-10-135-09-00-510302- Vehicle Operations - Fuel 154.27 5100-50-405-28-00-510200- Repairs & Maintenance

80.50 0100-10-110-65-00-510000- Office Supplies

49.31 0100-30-400-25-52-510001- Departmental Supplies
620.00 0100-20-200-14-00-510001- Departmental Supplies
191.53 5100-50-405-28-14-510205- Building Repair & Maintenance

10.76 0100-10-110-03-00-510000- Office Supplies

10.76 0100-10-110-65-00-510000- Office Supplies

10.76 0100-10-120-05-00-510000- Office Supplies

10.76 0100-10-100-01-00-510000- Office Supplies

10.76 0100-30-300-04-00-510000- Office Supplies

10.75 0100-10-135-09-00-510000- Office Supplies

10.75 0100-10-125-06-00-510000- Office Supplies

12.85 0100-40-400-18-00-510701- Communications

52.15 0100-10-140-10-00-510115- Recruitment

50.00 0100-10-110-03-00-510150- Software Subscription

50.00 0100-20-200-14-00-510150- Software Subscription
83466 81527 09/29/2026 PC092926 6,845.16

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 16:26
User: 5292lcampos
Program ID: apcshdsb

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

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

DOCUMENT INVOICE DTL DESC
81527
Invoice: 81527 Economic Development
674.80 0100-10-125-06-00-510505- Travel
1,300.00 0100-10-125-06-00-510501- Training
845.79 0100-10-125-06-00-510505- Travel

32.22 0100-10-125-06-00-510505- Travel

1.62 0100-10-125-06-00-510505- Travel

52.98 0100-10-125-06-00-510006- Food/Meals

45.00 0100-10-125-06-00-510505- Travel

44.39 0100-10-125-06-00-510505- Travel
669.29 0100-10-125-06-00-510505- Travel

36.96 0100-10-125-06-00-510505- Travel
669.29 0100-10-125-06-00-510505- Travel
-250.75 0100-10-125-06-00-510501- Training
123.00 0100-10-125-06-00-510150- Software Subscription

20.97 0100-10-125-06-00-510505- Travel

45.00 0100-10-125-06-00-510505- Travel

21.96 0100-10-125-06-00-510505- Travel

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

30.00 0100-10-125-06-00-510505- Travel
-17.00 0100-10-125-06-00-510505- Travel

29.00 0100-10-125-06-00-510150- Software Subscription
412.50 0100-10-125-06-00-510501- Training

20.01 0100-10-125-06-00-510006- Food/Meals
1,470.00 0100-10-125-06-00-510501- Training

55.63 0100-10-125-06-00-510006- Food/Meals

20.00 0100-10-125-06-00-510150- Software Subscription
472.50 0100-10-125-06-00-510106- Subscriptions & Dues
83467 81528 09/29/2026 PC092926 3,167.81
81528
Invoice: 81528 Education

62.04 0100-30-300-75-51-510804- Community Promotions

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

50.00 0100-30-300-75-51-510804- Community Promotions
165.23 0100-30-300-75-51-510804- Community Promotions
117.87 0100-30-300-75-51-510804- Community Promotions

40.76 0100-30-300-04-60-510001- Departmental Supplies

18.95 0100-30-300-04-00-510150- Software Subscription

24.32 0100-30-300-04-60-510001- Departmental Supplies

44.00 0100-30-300-75-51-510804- Community Promotions

23.00 0100-30-300-04-00-510804- Community Promotions

87.08 0100-30-300-04-00-510804- Community Promotions
100.00 0100-30-300-04-00-510150- Software Subscription

15.01 0100-30-300-04-00-510804- Community Promotions

20.00 0100-30-300-04-00-510150- Software Subscription
1,641.47 0100-30-300-04-00-510150- Software Subscription 170.53 0100-30-300-75-51-510804- Community Promotions
109.86 0100-30-300-75-51-510804- Community Promotions

85.28 0100-30-300-75-51-510804- Community Promotions
138.43 0100-30-300-04-00-510001- Departmental Supplies
224.98 0100-30-300-75-51-510804- Community Promotions

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 16:26
User: 5292lcampos
Program ID: apcshdsb

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

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

DOCUMENT INVOICE DTL DESC
83468 81529 09/29/2026 PC092926 70.00
81529
Invoice: 81529 Engineering

50.00 0100-40-400-18-00-510006- Food/Meals

20.00 0100-40-400-18-00-510150- Software Subscription
83469 81530 09/29/2026 PC092926 1,801.45
81530
Invoice: 81530 HR

39.00 0100-10-135-09-00-510106- Subscriptions & Dues
.99 0100-10-140-10-00-510811- P-Card Reimbursement Clearing

20.00 0100-10-135-09-00-510106- Subscriptions & Dues
100.31 0100-10-140-10-00-510115- Recruitment

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

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

20.00 0100-10-135-09-00-510106- Subscriptions & Dues
1,125.00 0100-10-135-09-00-510501- Training
321.40 0100-10-110-67-00-510001- Departmental Supplies
134.75 0100-10-110-67-00-510001- Departmental Supplies
83470 81531 09/29/2026 PC092926 3,292.50
81531
Invoice: 81531 IT
278.66 5103-50-500-29-00-510150- Software Subscription

14.50 5103-50-500-29-00-510001- Departmental Supplies
200.18 5103-50-500-29-00-510000- Office Supplies
216.26 0100-10-145-13-00-510105- Software Licensing

57.50 5103-50-500-29-00-510006- Food/Meals
128.70 5103-50-500-29-00-510202- Hardware & Tools

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

33.00 5103-50-500-29-00-510300- Vehicle Operations
482.07 5103-50-500-29-00-510001- Departmental Supplies

8.50 0100-10-135-09-00-510150- Software Subscription

8.50 0100-20-200-14-00-510150- Software Subscription

66.36 5103-50-500-31-00-510006- Food/Meals
130.00 5103-50-500-29-00-510106- Subscriptions & Dues
.99 5103-50-500-29-00-510150- Software Subscription
.99 5103-50-500-29-00-510150- Software Subscription

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

94.36 5103-50-500-29-00-510001- Departmental Supplies
1,518.94 5103-50-500-29-00-510150- Software Subscription 83471 81532 09/29/2026 PC092926 114.00
81532
Invoice: 81532 Planning
114.00 0100-10-145-13-00-510106- Subscriptions & Dues
83472 81533 09/29/2026 PC092926 25,653.64
81533
Invoice: 81533 Police

36.74 0100-20-200-14-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 16:26
User: 5292lcampos
Program ID: apcshdsb

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

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

DOCUMENT INVOICE DTL DESC
1,129.34 0100-20-200-14-00-510115- Recruitment

11.02 0100-20-200-14-00-510103- Postage & Freight
167.56 0100-20-200-14-00-510001- Departmental Supplies

70.94 0100-20-200-14-00-510014- Canine Supplies

60.00 0100-20-200-14-00-510106- Subscriptions & Dues

76.86 0100-20-200-14-00-510006- Food/Meals

48.68 0100-20-200-14-00-510001- Departmental Supplies
575.00 0100-20-200-14-00-510501- Training
575.00 0100-20-200-14-00-510501- Training
1,287.00 0100-20-200-14-00-510300- Vehicle Operations
179.49 0100-20-200-14-00-510505- Travel
279.99 0100-20-200-14-00-510000- Office Supplies
689.31 0100-20-200-15-00-510001- Departmental Supplies
986.37 0100-20-200-14-00-510505- Travel
927.11 0100-20-200-14-00-510505- Travel
328.79 0100-20-200-14-00-510505- Travel

99.99 0100-20-200-14-00-510106- Subscriptions & Dues
395.25 0100-20-200-14-00-510505- Travel
624.43 0100-20-200-55-00-510012- Medical Supplies
-99.99 0100-20-200-14-00-510106- Subscriptions & Dues

32.65 0100-20-200-55-00-510012- Medical Supplies
630.72 0100-20-200-55-00-510012- Medical Supplies

80.43 0100-20-200-14-00-510000- Office Supplies
100.00 0100-20-200-14-00-510302- Vehicle Operations - Fuel 750.78 0100-20-200-14-00-510505- Travel
772.60 0100-20-200-14-00-510505- Travel
750.78 0100-20-200-14-00-510505- Travel
364.82 0100-20-200-14-00-510505- Travel

11.02 0100-20-200-14-00-510103- Postage & Freight

30.00 0100-20-200-14-00-510302- Vehicle Operations - Fuel 1,040.00 0100-20-200-14-00-510501- Training

70.94 0100-20-200-14-00-510014- Canine Supplies
427.72 0100-20-200-14-00-510505- Travel

23.43 0100-20-200-14-00-510302- Vehicle Operations - Fuel 159.00 0100-20-200-14-00-510501- Training

20.91 0100-20-200-14-00-510302- Vehicle Operations - Fuel

30.61 0100-20-200-14-00-510302- Vehicle Operations - Fuel

84.01 0100-20-200-14-00-510302- Vehicle Operations - Fuel 1,050.00 0100-20-200-14-00-510501- Training
1,050.00 0100-20-200-14-00-510501- Training

74.00 0100-20-200-14-00-510302- Vehicle Operations - Fuel

8.50 0100-20-200-14-00-510505- Travel
1,110.00 0100-20-200-14-00-510505- Travel
1,478.65 0100-20-200-14-00-510505- Travel

70.46 0100-20-200-14-00-510302- Vehicle Operations - Fuel 348.25 0100-20-200-14-00-510501- Training

89.77 0100-20-200-14-00-510302- Vehicle Operations - Fuel 104.56 0100-20-200-14-00-510300- Vehicle Operations

90.05 0100-20-200-14-00-510302- Vehicle Operations - Fuel

80.61 0100-20-200-14-00-510006- Food/Meals

28.99 0100-20-200-14-00-510302- Vehicle Operations - Fuel

47.82 0100-20-200-14-00-510103- Postage & Freight

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 16:26
User: 5292lcampos
Program ID: apcshdsb

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

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

DOCUMENT INVOICE DTL DESC

65.67 0100-20-200-14-00-510302- Vehicle Operations - Fuel

75.81 0100-20-200-14-00-510302- Vehicle Operations - Fuel 537.30 0100-20-200-15-00-510001- Departmental Supplies
4,013.52 0100-20-200-14-00-510501- Training
1,404.98 0100-20-200-14-00-510001- Departmental Supplies

95.40 0100-20-200-14-00-510302- Vehicle Operations - Fuel 83473 81534 09/29/2026 PC092926 2,467.96
81534
Invoice: 81534 Public Works
.99 0100-40-400-18-00-510106- Subscriptions & Dues

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

91.15 0100-40-400-18-00-510001- Departmental Supplies
.99 0100-40-400-18-00-510106- Subscriptions & Dues

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

43.51 5002-40-400-20-00-510103- Postage & Freight

20.00 0100-40-400-18-00-510150- Software Subscription
210.00 5002-40-400-20-00-510501- Training
315.00 5002-40-400-20-00-510501- Training
170.53 5100-50-405-28-20-510205- Building Repair & Maintenance 104.24 0100-40-400-18-00-510501- Training

28.58 5101-50-400-24-00-510006- Food/Meals

28.58 0100-40-400-19-02-510006- Food/Meals

28.58 0100-30-400-25-00-510006- Food/Meals

28.58 5002-40-400-20-00-510006- Food/Meals

28.58 5000-40-400-21-00-510006- Food/Meals
365.40 0100-40-400-18-00-510006- Food/Meals

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

20.00 0100-40-400-18-00-510150- Software Subscription
100.00 0100-10-140-10-00-510150- Software Subscription
208.25 5002-40-400-20-00-510501- Training
135.00 5002-40-400-20-00-510501- Training
480.00 0100-10-140-10-00-510106- Subscriptions & Dues
CHECK 2008 TOTAL: 46,570.88
NUMBER OF CHECKS 1 *** CASH ACCOUNT TOTAL *** 46,570.88

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 46,570.88
*** GRAND TOTAL *** 46,570.88

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 16:26
User: 5292lcampos
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292lcampos

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2027 3 507
APP 5003-00-000-00-00-205000- Accts Payable 262.80
09/29/2026 PC092926 LC AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 46,570.88 09/29/2026 PC092926 LC AP CASH DISBURSEMENTS JOURNAL
APP 0100-00-000-00-00-205000- Accts Payable 41,715.01
09/29/2026 PC092926 LC AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 516.33
09/29/2026 PC092926 LC AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 3,059.24
09/29/2026 PC092926 LC AP CASH DISBURSEMENTS JOURNAL
APP 5002-00-000-00-00-205000- Accts Payable 960.34
09/29/2026 PC092926 LC AP CASH DISBURSEMENTS JOURNAL
APP 5101-00-000-00-00-205000- Accts Payable 28.58
09/29/2026 PC092926 LC AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 28.58
09/29/2026 PC092926 LC AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 46,570.88 46,570.88
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 262.80 09/29/2026 PC092926 LC
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 262.80 09/29/2026 PC092926 LC
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 41,715.01 09/29/2026 PC092926 LC
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 41,715.01 09/29/2026 PC092926 LC
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 516.33 09/29/2026 PC092926 LC
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 516.33 09/29/2026 PC092926 LC
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 3,059.24 09/29/2026 PC092926 LC
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 3,059.24 09/29/2026 PC092926 LC
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 960.34 09/29/2026 PC092926 LC
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 960.34 09/29/2026 PC092926 LC
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 28.58 09/29/2026 PC092926 LC
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 28.58 09/29/2026 PC092926 LC
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 28.58 09/29/2026 PC092926 LC
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 28.58

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 16:26
User: 5292lcampos
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
09/29/2026 PC092926 LC
SYSTEM GENERATED ENTRIES TOTAL 46,570.88 46,570.88
JOURNAL 2027/03/507 TOTAL 93,141.76 93,141.76

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 16:26
User: 5292lcampos
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2027 3 507 09/29/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 46,570.88 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 41,715.01 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 28.58 0000-00-000-00-00-209038- Due To 5002 - Water Operat 960.34 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 262.80 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 516.33 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 28.58 0000-00-000-00-00-209049- Due To 5103 - Info Tech 3,059.24 FUND TOTAL 46,570.88 46,570.88
0100 General Fund 2027 3 507 09/29/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 41,715.01 0100-00-000-00-00-205000- Accts Payable 41,715.01
FUND TOTAL 41,715.01 41,715.01
5000 Wastewater Operations 2027 3 507 09/29/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 28.58 5000-00-000-00-00-205000- Accts Payable 28.58
FUND TOTAL 28.58 28.58
5002 Water Operations 2027 3 507 09/29/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 960.34 5002-00-000-00-00-205000- Accts Payable 960.34
FUND TOTAL 960.34 960.34
5003 Transit Operations 2027 3 507 09/29/2026
5003-00-000-00-00-109000- Due From Funds - Cash Pool 262.80 5003-00-000-00-00-205000- Accts Payable 262.80
FUND TOTAL 262.80 262.80
5100 Facility Maintenance 2027 3 507 09/29/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 516.33 5100-00-000-00-00-205000- Accts Payable 516.33
FUND TOTAL 516.33 516.33
5101 Vehicle Maintenance 2027 3 507 09/29/2026
5101-00-000-00-00-109000- Due From Funds - Cash Pool 28.58 5101-00-000-00-00-205000- Accts Payable 28.58
FUND TOTAL 28.58 28.58
5103 Information Technology 2027 3 507 09/29/2026

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 16:26
User: 5292lcampos
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 3,059.24 5103-00-000-00-00-205000- Accts Payable 3,059.24
FUND TOTAL 3,059.24 3,059.24

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 16:26
User: 5292lcampos
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 46,570.88
0100 General Fund 41,715.01
5000 Wastewater Operations 28.58
5002 Water Operations 960.34
5003 Transit Operations 262.80
5100 Facility Maintenance 516.33
5101 Vehicle Maintenance 28.58
5103 Information Technology 3,059.24
TOTAL 46,570.88 46,570.88
** END OF REPORT - Generated by Luis Campos **

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 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
807 10/06/2026 EFT 45 WAGEWORKS, INC 83327 10/02/2026 10/02/2026 100226C1 2,015.15 81390
Invoice: 10/02/2026 Warrant 100226 MEDICAL
1,806.82 0100-00-000-00-00-205150- Unreimbursed Medical Payable 208.33 0100-00-000-00-00-205151- Unreimbursed Childcare Payable CHECK 807 TOTAL: 2,015.15
2003 10/02/2026 WIRE 17 INTERNAL REVENUE SER 83325 10/02/2026 10/02/2026 100226C1 160,460.74 81388
Invoice: 10/02/2026 Warrant 100226 FIT
62,652.02 0100-00-000-00-00-205120- Federal Income Tax Payable 78,683.04 0100-00-000-00-00-205122- FICA Tax Payable
19,125.68 0100-00-000-00-00-205123- Medicare Tax Payable CHECK 2003 TOTAL: 160,460.74
2004 10/02/2026 WIRE 144 ST OF CA EDD 83328 10/02/2026 10/02/2026 100226C1 34,086.82 81391
Invoice: 10/02/2026 Warrant 100226 SIT
25,444.06 0100-00-000-00-00-205121- State Income Tax Payable 8,631.35 0100-00-000-00-00-205130- ST Disability Insur Payable

10.70 0100-00-000-00-00-205130- ST Disability Insur Payable .71 0100-00-000-00-00-205130- ST Disability Insur Payable CHECK 2004 TOTAL: 34,086.82
2005 10/02/2026 WIRE 202 - 457 ICMA VANTAGEPO 83329 10/02/2026 10/02/2026 100226C1 14,079.22 81392
Invoice: 10/02/2026 Warrant 100226 CONTRIBUTIONS
13,848.46 0100-00-000-00-00-205143- Deferred Compensation Payable 230.76 0100-00-000-00-00-205147- Roth IRA After Tax Contributio CHECK 2005 TOTAL: 14,079.22
2007 10/06/2026 WIRE 936 PUBLIC EMPL RETIREME 83332 81395 10/02/2026 100226C1 121,338.01 81395
Invoice: 81395 PR Contributions 09/12/26 - 09/25/26
121,343.04 0100-00-000-00-00-205142- Pension Contri Payable -5.03 0100-10-140-10-00-510810- Misc Over/Short
CHECK 2007 TOTAL: 121,338.01
1027602 10/06/2026 PRTD 7613 CA STATE DISBURSEMEN 83333 20-2041314 10/02/2026 100226C1 230.76 81396
Invoice: 20-2041314 Garnishment #20-2041314
230.76 0100-00-000-00-00-205141- Garnishments Payable

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 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
CHECK 1027602 TOTAL: 230.76
1027603 10/06/2026 PRTD 7613 CA STATE DISBURSEMEN 83334 20-1412669 10/02/2026 100226C1 300.00 81397
Invoice: 20-1412669 Garnishment #20-1412669
300.00 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027603 TOTAL: 300.00
1027604 10/06/2026 PRTD 7613 CA STATE DISBURSEMEN 83335 20-2655459 10/02/2026 100226C1 198.46 81398
Invoice: 20-2655459 Garnishment #20-2655459
198.46 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027604 TOTAL: 198.46
1027605 10/06/2026 PRTD 7613 CA STATE DISBURSEMEN 83336 20-2078893 10/02/2026 100226C1 705.69 81399
Invoice: 20-2078893 Garnishment #20-2078893
705.69 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027605 TOTAL: 705.69
1027606 10/06/2026 PRTD 662 FRANCHISE TAX BOARD 83330 568735349 10/02/2026 100226C1 198.41 81393
Invoice: 568735349 Account Number #121-23840-31
198.41 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027606 TOTAL: 198.41
1027607 10/06/2026 PRTD 662 FRANCHISE TAX BOARD 83331 603745407 10/02/2026 100226C1 691.26 81394
Invoice: 603745407 Account Number #215-03609-39
691.26 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1027607 TOTAL: 691.26
1027608 10/06/2026 PRTD 7658 SEIU LOCAL 521 83337 10/02/2026 10/02/2026 100226C1 653.34 81400
Invoice: 10/02/2026 Warrant 100226 DUES
638.34 0100-00-000-00-00-205145- Association Dues Payable

15.00 0100-00-000-00-00-205145- Association Dues Payable

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 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
CHECK 1027608 TOTAL: 653.34
1027609 10/06/2026 PRTD 35 SHAFTER POLICE OFFIC 83326 10/02/2026 10/02/2026 100226C1 1,480.00 81389
Invoice: 10/02/2026 Warrant 100226 DUES
1,480.00 0100-00-000-00-00-205145- Association Dues Payable CHECK 1027609 TOTAL: 1,480.00
NUMBER OF CHECKS 13 *** CASH ACCOUNT TOTAL *** 336,437.86

COUNT AMOUNT
TOTAL PRINTED CHECKS 8 4,457.92
TOTAL WIRE TRANSFERS 4 329,964.79
TOTAL EFT'S 1 2,015.15
*** GRAND TOTAL *** 336,437.86

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 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 4 18
APP 0100-00-000-00-00-205000- Accts Payable 336,437.86
10/06/2026 100226C1 100226 AP CASH DISBURSEMENTS JOURNAL APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 336,437.86 10/06/2026 100226C1 100226 AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 336,437.86 336,437.86
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 336,437.86 10/06/2026 100226C1 100226
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 336,437.86 10/06/2026 100226C1 100226
SYSTEM GENERATED ENTRIES TOTAL 336,437.86 336,437.86
JOURNAL 2027/04/18 TOTAL 672,875.72 672,875.72

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 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 4 18 10/06/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 336,437.86 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 336,437.86 FUND TOTAL 336,437.86 336,437.86
0100 General Fund 2027 4 18 10/06/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 336,437.86 0100-00-000-00-00-205000- Accts Payable 336,437.86
FUND TOTAL 336,437.86 336,437.86

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 10/06/2026 15:31
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 336,437.86
0100 General Fund 336,437.86
TOTAL 336,437.86 336,437.86
** END OF REPORT - Generated by Brenda Lopez **

munrs' "::t a iyier 9r: s: ,:irf
City of Shafter
DETAIL PROOF. FINAL REPORT
Pay Period 091'12126 T o 09125126
WARRANT: 100225 PAYROLL TYPE: BIWEEKLY
DIRECT

DIRECTDIRECT

DIRECTDIRECT
cHEcK DArE: Lo/o2/2o26

APPROVED
By IPEREZ. at 4:58 pm, Oct 15, 2026
99959996
999799989999

DEPDEPDEP
DEPDEP
L1",450.00
1", 790.00
8L5 .00
1,, 500.00
430,L37.22
88,353.84 25,470.86 8,498.36 3,424.34
675,OLz.20
0000000000
00000
11 ,
450 .00
r_, 790.00
815 .00
1, 500 . 00
430,L37 .22
FFFF
TotalTotal lotal total total total total total
@
total te'lephone Transfers
employee checks: employee/empioyer ecn rransactions : vendor checks this payroll: vendor checks other payrolls: vendor Electronic Transfers th'is payroll: vendor Electronic Transfers other payrolls: vendor te'lephone Transfers this payro'I1: vendor .l-elephone Transfers other payrolls: 0.00 445 ,692.22 0.00 0.00 0.00 0.00 0 .00 0 .00 total employee/employer (check type = Ho check) tota'l eay Escrow: Total Escrow Balance: -rotal rnvoices this payroll: Total rnvoices other payrolls: total checks /tnvojces/ertlrelephone transfers this payroll (deferred): .rotal checks/rnvoices/errlre'lephone transfers other payrolls (deferred) : 41" , 599. 82 0.00 0.00 0.00 0 .00

0.000.00
9,990. s3
I Ora I Fe|ta I es : total val es :
total Ernpl oyees
6394
157
GrossGfoSSGTOSS
Pay
PayPay
205 ,267 .t4 469, 745 .06
67 5 ,012 .24
Report qenerated: IO/OL/2O26 Lo:56 User: 5292blopez Proqril ID: prpyddpf Page 52

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, SEPTEMBER 1, 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, IT Specialist Rogers, Sergeant York, Deputy City Clerk Uribe, and Community Engagement Manager Zermeno.

PLEDGE OF ALLEGIANCE: Mayor Pro Tem Olvera
INVOCATION: Mayor Givens
APPROVAL OF AGENDA:

MOVED (PROUT) AND SECONDED (OLVERA) COUNCIL APPROVED AGENDA AS PRESENTED. 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 September as Hunger Action.

PUBLIC COMMENT:

Anthony Gordado, 466 W. Lerdo Hwy, asked the Council to reconsider the recently installed turning lane/parking improvements at the Lerdo Hwy and Schnaidt Street intersection in front of his residence.

Carol Wehunt, 486 W. Lerdo Hwy, asked the Council to reconsider the recently installed turning lane/parking improvements at the Lerdo Hwy and Schnaidt Street intersection in front of her residence.

Maribel Montenegro, 487 W. Lerdo Hwy, asked the Council to reconsider the recently installed turning lane/parking improvements at the Lerdo Hwy and Schnaidt Street intersection in front of her residence and also stated that a sidewalk is needed more than a bike lane.

COUNCIL ANNOUNCEMENTS AND REPORTS:

Council Member Alvarado announced the Lions Club Trunk or Treat event will take place on

Minutes of the Shafter City Council
September 1, 2026

October 19, 2026 at the Veterans Park.

On August 7, 2026, Council Member Prout attended the New Teacher and Staff Luncheon hosted by Kiwanis Club of Shafter at the Veterans Hall
On August 19, 2026, Mayor Pro Tem Olvera attend the Kern Lafco meeting.

On August 28, 2026, Council Member Prout attended the Shafter Division of the Kern County District Attorney’s Office Grand opening.

Council Member Prout mentioned the Shafter Aquatic Center Ribbon Cutting and Grand Opening.

CONSENT CALENDAR:

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.

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

Minutes of the Shafter City Council
September 1, 2026

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.

MOVED (PROUT) AND SECONDED (OLVERA) 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. 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: Building Official Fidler made introductory comments. A notice of public hearing was properly advertised.

Mayor Givens opened the public hearing. Being no members of the public wishing to speak, the public hearing was closed.

MOVED (OLVERA) AND SECONDED (ALVARADO) COUNCIL FOUND THE ACTION IS NOT A “PROJECT” AS DEFINED BY SECTION 15378(B)(2) OF THE CEQA GUIDELINES; AND CONDUCTED A PUBLIC HEARING AND RECEIVE PUBLIC COMMENT; INTRODUCED ORDINANCE 783 FOR SECOND READING; AND ENACTED 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 INTRODUCED ORDINANCE 784 FOR SECOND

Minutes of the Shafter City Council
September 1, 2026

READING; ENACTED 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.

MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: ESPINOZA.

ABSTENTIONS: NONE.

MANAGEMENT REPORT:

1. DISCUSSION AND DIRECTION REGARDING LERDO HIGHWAY AND SCHNAIDT STREET INTERSECTION IMPROVEMENTS: Public Works Director Gonzalez made introductory comments.

MOVED (PROUT) AND SECONDED (OLVERA) COUNCIL FOUND THE ACTION IS NOT A “PROJECT” AS DEFINED BY SECTION 15378(B)(5) OF THE CEQA GUIDELINES; FORMALLY CONFIRMED TO MAINTAIN 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 PROVIDED DIRECTION TO STAFF TO MAINTAIN A NO-PARKING 200-FOOT ZONE AT WEST LERDO AND SOUTH SCHNAIDT UNTIL A RESOLUTION IS BROUGHT TO COUNCIL FOR FORMAL ADOPTION WITH POTENTIAL ALTERNATIVES FOR PARKING. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: ESPINOZA.

ABSTENTIONS: NONE.

2. COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING AGREEMENT FOR RODRIGUEZ PARK IMPROVEMENTS: Assistant City Manager James made introductory comments.

MOVED (OLVERA) AND SECONDED (ALVARADO) COUNCIL FOUND THAT THE ACTION IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; APPROVED 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; AUTHORIZED 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 AUTHORIZED THE CITY MANAGER TO EXECUTE SUBSEQUENT SUBMITTALS REQUIRED TO IMPLEMENT THE FUNDING AGREEMENT. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: ESPINOZA.

ABSTENTIONS: NONE.

3. ZERKER ROAD REHABILITATION - STA 42+39 TO STA 66+00 AWARD (ST00038.2): Public Works Director Gonzalez made introductory comments.

MOVED (PROUT) AND SECONDED (GIVENS) COUNCIL FOUND THE PROJECT WAS PREVIOUSLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; ACCEPTED FIVE (5) BIDS RECEIVED FOR ZERKER ROAD

Minutes of the Shafter City Council
September 1, 2026

REHABILITATION - STA 42+39 TO 66+00 (ST00038.2); AUTHORIZED A BUDGET AMENDMENT OF $244,000 IN GAS TAX FUNDING TO PROJECT ST00038.2; AND AUTHORIZED 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. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: ESPINOZA.

ABSTENTIONS: NONE.

4. SKATEPARK RESTROOM & PARKING LOT PROJECT UPDATE: Public Works Director Gonzalez made introductory comments.

Staff provided funding information on a Statewide Park Program grant. The grant funds can be used for the Skatepark Restroom & Parking Lot Project. No formal action is requested at this time.

5. AWARD JANITORIAL SERVICES CONTRACT: Assistant City Manager James made introductory comments.

MOVED (PROUT) AND SECONDED (OLVERA) COUNCIL FOUND THAT THE ACTION IS NOT A “PROJECT” AS DEFINED BY SECTION 15378(B)(4) OF THE CEQA GUIDELINES; AUTHORIZED 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 SECOND-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.

MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: ESPINOZA.

ABSTENTIONS: NONE.

CITY MANAGER COMMENTS AND REPORTS: No reports at this time.

DEPARTMENT DIRECTOR COMMENTS AND REPORTS: No reports at this time.

ADJOURNMENT:

MOVED (OLVERA) AND SECONDED (GIVENS) COUNCIL ADJOURNED THE MEETING AT 7:05 P.M. MOTION CARRIED WITH NO OPPOSITION.
______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk

MINUTES OF THE SPECIAL JOINT MEETING OF THE

SHAFTER CITY COUNCIL AND SHAFTER PLANNING COMMISSION
COUNCIL CHAMBER, 336 PACIFIC AVENUE

MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM ON YOUTUBE TUESDAY, OCTOBER 6, 2026
CALL TO ORDER: 5:00 p.m.

ROLL CALL:

PRESENT (In-Person): Shafter City Council Members: Mayor Givens, Mayor Pro Tem Olvera, and Council Members Espinoza and Prout. ABSENT: Council Member Alvarado with an excused absence. Shafter Planning Commission Members: Chairman Joshan, *Vice Chairman Piuser (arrived at 5:04 p.m.), and Commissioners Camacho, Sanchez, and Simmons. ALSO PRESENT:

City Manager Lippincott, Planning Director Esselman, City Clerk Pallares, and Community Engagement Manager Zermeno.

APPROVAL OF AGENDA:

MOVED (OLVERA) AND SECONDED (ESPINOZA) APPROVED THE SPECIAL JOINT MEETING AGENDA FOR THE CITY COUNCIL AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: ALVARADO.

ABSTENTIONS: NONE.

MOVED (SANCHEZ) AND SECONDED (CAMACHO) APPROVED THE SPECIAL JOINT MEETING AGENDA FOR THE PLANNING COMMISSION AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: CAMACHO, JOSHAN, SANCHEZ, AND SIMMONS.

NAYS: NONE.

ABSENT: PIUSER.

ABSTENTIONS: NONE.

PUBLIC COMMENT:

There were no members of the public wishing to speak.

MANAGEMENT REPORTS:
*Planning Commissioner Piuser arrived at 5:04 p.m.

1. PROPOSED HOUSING ELEMENT REVISIONS: Planning Director Esselman and Placeworks Consultant Colin Drukker made introductory comments on an informational report regarding the City’s upcoming revisions to the Sixth Cycle Housing Element and related amendments to the General Plan Land Use Element, Zoning Map, and Zoning Ordinance. INFORMATION FOR DISCUSSION PURPOSES ONLY. NO ACTION TAKEN.

Minutes of the Joint Meeting of the Shafter City Council and the Shafter Planning Commission October 6, 2026

ADJOURNMENT:

MOVED (OLVERA) AND SECONDED (PROUT) ADJOURNED THE CITY COUNCIL MEETING AT 5:15 P.M.

MOTION CARRIED WITH NO OPPOSITION WITH COUNCIL MEMBER ALVARADO ABSENT.

MOVED (PIUSER) AND SECONDED (SANCHEZ) ADJOURNED THE PLANNING COMMISSION MEETING AT 5:17 P.M. MOTION CARRIED WITH NO OPPOSITION.
______________________________
Chad Givens, Mayor
ATTEST:
______________________________
Yazmina Pallares, City Clerk

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: October 20, 2026
DEPARTMENT: Rebecca Bernal, Community Services Supervisor SUBJECT: SHAFTER POLICE DEPARTMENT NATIONAL NIGHT OUT 2026

SPECIAL EVENT PERMIT

RECOMMENDATION
Council find the action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines; approve Special Event Permit for City of Shafter Police Department's National Night Out event to be held at Veteran's Park.

BACKGROUND
The City has received an application for a Special Event Permit for our Shafter Police Department's National Night Out event, proposed to take place at Veteran's Park on November 5, 2026. The event is anticipated to attract approximately 400 attendees at one time and requires City Council approval due to the size of the gathering. The event will consist of games, music, food, community partners, and local first responders.

Vendors are proposed as part of the event.

FISCAL IMPACT
Costs associated with the City-hosted event will be absorbed within the respective departments’ existing adopted budgets.

CEQA ANALYSIS
The action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines because it involves approval of a special event permit, which is an organizational or administrative activity that will not result in direct or indirect physical changes to the environment

APPROVED BY THE CITY ATTORNEY
Not Applicable

ATTACHMENTS

1. Special Event Permit - 74 (3)

Special Event Permit
Approval Summary
Administrative Approval: Approved with Conditions
Planning Approval: Approved
Public Works Approval: Approved
Police Department Approval: Approved
Risk Management Approval: Approved
Planning Cost Estimate: $0.00
Public Works Cost Estimate:$0.00
Police Department Cost Estimate: $5,000.00
Council Approval
Not Ready for Council Approval
Total Cost Estimate
$5,000.00
Thank you for choosing to host an event in the City of Shafter! Before you start, let’s make sure you need this permit. If your event will have fewer than 50 attendees, does not involve the sale of food and/or beverages, and will not require alterations to roads or public right-of-ways, you don’t need a Special Events Permit. Have a great event! However, if you expect more than 50 people, will sell food and/or beverages, have amplified sound, or alter roads or public right-of-ways, please fill out this form. This helps us coordinate resources, ensure public safety, and ensures you comply with the Shafter Municipal Code. We have tried to make it as painless as possible, and we are here to help! If you have any questions contact the Community Services Department at (661) 746-5019.

Here’s what you need to know:
 You will need to submit your completed application at least 30 days before the event*.  If you are planning a Community Event, submit your application at least 60 days before the event*.

A Community Event is an event with 1 or more food vendors that is of civic, political, public, or educational nature such as fairs, festivals, circuses and other public gathering events. *This allows you time to obtain all required permits and insurance, gives City staff time to review and approve your application, and, when necessary, provides enough time for City Council to review and approve the permit.
 An application fee of $25 is due after submittal and is non-refundable. (Other fees may apply.) A City staff member will contact you for payment.
 Events with more than 300 people at a time, that require alterations to the roads of public right-ofways, or will be serving alcohol require City Council approval.

Thank you again for hosting your event in Shafter—we can’t wait to see it come to life! Special Event Permit
Step 1 - Contact Information
Host Organization
(Host Organization is the organization accepting all financial responsibility for the event and providing the required insurance.)
Shafter Police Department & City of Shafter
Untitled
Host Organization Website
https://www.shafterca.gov
Event Contact(s)
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Event Contact 1
Name
Rachel Zermeno
Phone
(661) 746-5000
Email
[email protected]
Event Contact 2
Name
Janet Fernandez
Phone
(661) 746-8500
Email
[email protected]
Step 2 - Event Information
Event Details
Event Name
Shafter Police Department - National Night Out 2026
Event Description
A free, family-friendly evening with games, music, food, community partners, and local first responders.

Come connect with your neighbors and celebrate our Shafter community!- Shafter Soccer is voluntarily hosting a haunted house at the National Night Out. Lance has authorized the City to provide them with insurance through Alliant with the City covering the cost

Untitled
Check here if your event is a Community Event with at least one (1) or more food or beverage vendor(s).

Event Location
Veteran's Park Soccer Field
Selecting an event location for this permit is not considered a facility reservation. To complete a park reservation, visit the City of Shafter Parks Reservation webpage.

Maximum Number of People Anticipated at a Time
400
Event Activities (Check all that apply)
Amplified Music/Speech
Food Served/Sold
Vendors
Types of Event Vendors
Beverage
Food
Informational/Activity
Untitled
Description of Activities
A free, family-friendly evening with games, music, food, community partners, and local first responders.

Come connect with your neighbors and celebrate our Shafter community! Attach Environmental Health Permit issued by Kern County Public Health Public Health Approval.png
Attach Community Event Permit issued by Kern County Public Health Attach Vendor List provided to Kern County Public Health for the Community Event Applicants who will have vendors or participants (“parties”) present at the event or facility: Applicant must enter into a written and executed contract with each of the other parties. The contract must include an indemnification, defense, and hold harmless provision in favor of the City and its officers, officials, employees, and agents, and must cause the other parties to comply with the insurance requirements required of the Applicant hereunder. Applicant shall obtain evidence of insurance and endorsements from each of its other parties and provide a copy to City upon request.

If your event has multiple dates, enter each individual date the event will be held.

Event Set-Up Date
11/5/2026
Event Set-Up Time (Start and End time)
12:00 PM - 4:30 PM
Event Date
11/5/2026
Event Time (Start and End Time)
5:00 PM - 8:00 PM

Multiple Event Dates Indicator
Event Tear-Down Date
11/5/2026
Event Tear-Down Time (Start and End Time)
8:00 PM - 10:00 PM
Facility Use Application
Declaration

1. Applicant is responsible for any damage to the facility, contents, or fixtures and is responsible for the cost of repairs and/or replacement of such at the City’s discretion. All damages must be reported to the City at the conclusion of the event or the next business day.

Initial
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2. The facility must be left in a neat, clean and orderly condition. Failure to do so may result in cleaning costs being deducted from the security deposit. Security deposit refunds will be mailed 4 to 6 weeks after the event.

Initial
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3. It is understood that nothing shall be attached to the walls, ceiling, or any of the fixtures. Use of tape, staples, nails, glitter, etc. is prohibited.

Initial
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4. The City is in no way responsible for any personal injuries, property damages, or other liabilities that maybe incurred during the use of the facility.

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5. All General Liability Insurance Policies must include Endorsements and name “The City of Shafter, its officers, employees, city council members, agents, boards and commissions” as additionally insured.

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6. Payment of any and all application fees paid for the reservation process is non-refundable.

Initial
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7. I understand it is my responsibility to read and abide by the terms in the Facility Use Policy.

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Untitled
Click here to read the Facility Use Policy.

Facility Use Policies
Policy Statement
a. The purpose of utilizing the facility is to ensure that City facilities are utilized for business meetings and activities which are recreational, social, educational, or civic in nature offering services to the community and to the residents of Shafter.
b. Recurring events that are political or religious in nature are prohibited. c. Use of the Facility requires a Use Agreement issued in accordance with policies established by the City Council.

Reservation Information
a. A facility use agreement authorizes rental of the facility and may be revoked for violation of these policies.
b. Reservation of the facility must be made 45 days in advance. Funeral receptions are exempt from the advance notice, and subject to availability.
c. Changes to the reservation dates, times or nature of activity must be requested in person 30 days prior to the already scheduled event and is subject to availability. d. Recurring reservations will be contingent upon maintenance of property, and observation of approved conditions.
e. Orientations are required for a walkthrough of the Veteran's Hall facility and are schedule Mondays and Fridays at 10:00 am only.
f. All fees, other forms and evidence of liability insurance must be filed with the city no later than 45 days prior to the event.

Fees, Deposits, and Refunds
a. Application fees and Security Deposit are due at the time of submittal. Partial rental payments are not accepted.

Facility Use
a. The City is not responsible for accidents, injury, or damage or loss of individual property in its facility when said facility is rented to or allowed to be used by any person or organization. b. Use of the facility will be granted upon the condition that all rules and policies will be followed.

PERMISSION MAY BE REVOKED AT ANY TIME FOR FAILURE TO DO SO and fees will be forfeit. c. Facility must be vacated and cleaned no later than 12:00 am. If the facility is not vacated on time, hourly

fees will be deducted from the security deposit.
d. Receptacles for trash and cleaning supplies are provided and must be used appropriately. Extra janitorial fees incurred will be deducted from the security deposit and any remaining amount will be billed.

Renter's Responsibilities
a. Renter is responsible for the conduct and control of all attending participants. b. Renter is responsible for the cleanliness of the facility after the event. c. Renter is responsible for vacating the facility in a timely matter. To avoid additional rental fees deducted from the security deposit, the event shall conclude by 11:00 pm to allow for the cleaning of the facility and ensure a timely departure.

Alcohol Consumption or Sales
a. Alcohol at any event must be requested at the time the facility use application is submitted. b. The distribution or consumption of alcohol shall be in compliance with all applicable laws. c. Alcohol present at the facility for a NON-ALCOHOL event will result in IMMEDIATE SHUT DOWN of the event.
d. Alcohol sales are by permit only and require an ABC license. e. General Liability Insurance of $2,000,000 per occurrence with a general aggregate not less than $4,000,00 is required for all events when alcohol is present and must include Host Liquor Liability coverage and be endorsed to name the “City of Shafter, its officers, employees, city council members, agents, boards and commissions, and volunteers” as additional insureds.

Security Officer Requirements
a. One Security officer per every 50 persons in attendance through a State of California Licensed Security Company for private or public events. Applicant shall provide a copy of the written contract. b. When alcohol is present at any event. No exceptions. c. The officer(s) shall be present at the time alcohol is served and remain on the premise until the conclusion of the event, this includes the clean-up time.

Step 3 - Hold Harmless Agreement
I certify and agree to indemnify, defend, and hold harmless the City of Shafter, its employees, city council members, agents, boards and commissions from and against any and all claims, liability loss, costs, damages, fees of attorneys, and other expenses which the City may sustain or incur by reason of, or in consequence of, the use of City streets and land, including but not limited to, sums paid on liability settlements or judgements in relation to use of land and streets.

Furthermore, I certify that I am the applicant or authorized agent and that the information filed is true and correct to the best of my knowledge. I understand that additional conditions of approval may be imposed under this application, and I agree to comply with any conditions that may be required.

Applicant Signature Date
9/3/2026
Step 4 - Insurance Requirements
a. A Commercial General Liability Certificate of Insurance (“COI”) with coverage as broad as Insurance Services Office form CG 00 01 must be submitted and must name the person and/or organization hosting the event as the "Insured."
b. The COI must clearly show the liability limits and policy number and policy dates to be valid, shall be and include that the policy primary and non-contributory. Applicant agrees to waive all rights of subrogation. c. The COI alone is not an acceptable proof of coverage and must be accompanied by a separate Endorsement page. The Endorsement page must name "The City of Shafter, its Officers, Employees, City Council Members, Agents, Boards, and Commissions, and volunteers" as additional insured. d. If automobiles will be used in the performance under the permit, applicant shall provide business automobile liability coverage for owned, non-owned, and hired autos using ISO Business Automobile Coverage form CA 00 01 (or equivalent) with a limit of not less than $1,000,000 each accident. The policy shall be endorsed naming the City as additional insureds. The policy shall provide and be endorsed to include a waiver of subrogation in favor of the City.
e. If applicant employs staff, statutory worker’s compensation and employer’s liability insurance in the minimum amount of $1,000,000 each accident or disease is required.  Minimum commercial general liability insurance coverage required is $1,000,000 per occurrence and $2,000,000 general aggregate.*
 If alcohol is present or sold, a host liquor liability in the amount of $2,000,000 per occurrence and $4,000,000 general aggregate must be produced.
*Amount of coverage required is dependent on level of risk and varies by type of event. Coverage limits may be higher for higher risk activities and events upon the City's sole determination. Special Events are reviewed individually; City staff will inform the applicant of the required insurance limits after the form is reviewed.

Insurance certificates and endorsement(s) may be obtained by contacting homeowner/auto insurance companies and asking for event insurance or visiting online event insurance companies such as those listed below.
 Hub International: Event Insure | HUB International
 K&K Insurance: Special Event Insurance
 City staff may assist with obtaining insurance through Alliant. See City staff for assistance.

Attach Insurance Coverage Documents
National Night Out Site Map - October 22, 2026.png
Friendly Reminders

1. All City noise regulations must be observed.

2. Parking must be in authorized parking spaces only.

3. Carefully observe Hours of Event, as stated on permit.

4. If indicated, comply with any additional conditions that may have been imposed as Conditions of Approval following review of your application for a Special Event Permit.

City Use Only
Administrative Review
Administrative Approval
Approved with Conditions
Conditions of Approval
Item 1
Condition(s)
Provide all the required documentation prior to event
Administrative Representative Name
Mila Aleman
Administrative Representative Title
Admin Assistant
Signature Date
9/8/2026
Planning Review
Planning Approval
Approved
As part of the approval process for a Special Event Permit application, conditions may be imposed that are deemed necessary to ensure that the permit will be applied in accordance with the criteria outlined in the City Zoning Ordinance. These conditions may involve any factors affecting the operation of the temporary use or event. Conditions of Approval include the following items.

Conditions of Approval
Item 1

Condition(s)
Cost Estimate
$0.00
Planning Representative Name
Steve Esselman
Planning Representative Title
Planning Director
Signature Date
9/10/2026
Public Works Review
Public Works Approval
Approved
Cost Estimate
$0.00
Public Works Representative Name
Marcos Torres
Public Works Representative Title
Deputy Public Works Director
Signature Date
9/30/2026
Engineering Review
Engineering Approval
Cost Estimate
Engineering Representative Name Engineering Representative Title

Signature Date
Police Department Review
Police Department Approval
Approved
Cost Estimate
$5,000.00
Police Department Representative Name
Randy Milligan
Police Department Representative Title
Chief of Police
Signature Date
10/7/2026
Risk Management Review
Risk Management Approval
Approved
Condition(s) of Approval
Risk Management Representative Name
Angelica Torres
Risk Management Representative Title
Risk Management Coordinator
Signature Date
10/7/2026
City Council Review
City Council Approval
Council Member Name Council Member Title
Signature Date

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: October 20, 2026
DEPARTMENT: Randy Milligan, Police Chief
SUBJECT: SHOOTING RANGE LEAD RECLAMATION AND MAINTENANCE

SERVICES CHANGE ORDER

RECOMMENDATION
Council find the action has already complied with the California Environmental Quality Act; approve a change order to the agreement with Metals Treatment Technologies, LLC (MT2) in the amount of $17,251, increasing the total authorized amount from $80,350 to an amount not to exceed $97,601; and authorize the City Manager to execute the necessary documents.

BACKGROUND
On July 21, 2026, the City Council approved an agreement with MT2 for lead reclamation and maintenance services at the Shafter Police Department shooting range in an amount not to exceed $80,350. The project includes recovering and recycling lead from five existing berms and reconditioning the berms to support continued use of the range for law enforcement training.

MT2’s original proposal did not include payment and performance bonds or prevailing wage rates in its pricing. MT2 submitted a revised proposal dated September 25, 2026, that includes these requirements at a total cost of $97,601. The requested change order increases the authorized amount by $17,251. The planned lead reclamation and range maintenance work remains substantially the same.

FISCAL IMPACT
Approval of the change order will increase the contract authorization by $17,251, from $80,350 to $97,601. The expenditure will be funded through the Fiscal Year 2026/27 Police Department budget.

MT2 estimates that recycling recovered lead could return approximately $6,000 to $9,000 to the City. Actual proceeds will depend on the quantity and value of lead recovered and are not guaranteed. The separately funded $6,000 environmental assessment is not included in the MT2 contract amount.

CEQA ANALYSIS
The City Council found the project categorically exempt from the California Environmental Quality Act under CEQA Guidelines Section 15301 when it approved the

SHOOTING RANGE LEAD RECLAMATION AND MAINTENANCE SERVICES CHANGE ORDER - 2 -
original agreement on July 21, 2026. The change order addresses the cost of payment and performance bonds and prevailing wage requirements; it does not substantially change the work previously approved.

APPROVED BY THE CITY ATTORNEY
Yes

ATTACHMENTS

1. MT2 Proposal - Shafter Police Dept. - 9.25.2026 (1)

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

Proposal
Firing Range Lead Maintenance
Prepared for:

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

Metals Treatment Technologies, LLC
14045 W 66th Avenue
Arvada, CO 80004
www.mt2.com
888-435-6645
September 25, 2026
Metals Treatment Technologies, LLC (MT2) is submitting this proposal for lead maintenance at the request of the Customer. Proposed lead maintenance including lead reclamation and addition of soil amendments is performed in accordance with Firing Range Best Management Practices as documented in “Best Management Practices for Lead at Outdoor Shooting Ranges” (US EPA, 2005) and California DTSC Shooting Range Maintenance Guidance (CA DTSC, 2022: https://dtsc.ca.gov/shooting-range-maintenance-guidance/#). MT2 recommends consultation with cognizant legal counsel if needed to best understand potential legal liabilities associated with current and potentially changing rules and regulations associated with scope contained in this proposal.

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

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

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

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

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

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

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

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

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

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

Firing Range Lead Maintenance
Shafter Police Department

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

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

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

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

Firing Range Lead Maintenance
Shafter Police Department

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

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

Firing Range Lead Maintenance
Shafter Police Department

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

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

Firing Range Lead Maintenance
Shafter Police Department

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

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

Baseline Firing Range Lead Maintenance Task QTY Unit Price 1 Mobilization: Plans, Site Setup and Preparation 1 Lump Sum $6,100
2 Lead Maintenance: Excavation, Lead Recovery, Lead Recycling, Replacement of Screened Soil to Berms, and Berm
Reconstruction
Up to
926 CY
Lump
Sum $89,220
3 Final Payment: General site clean-up, Demobilization, and Final Report - - Included
Total $95,220
Total with Payment & Performance Bonds $97,601
Estimated Lead Recycling Value
4 Estimated Client Net Lead Recycling Value 10-15
tons
$0.60
Per lb.
($6,000-
$9,000) 1/
1/ MT2 owns the recovered lead; MT2 will provide the Client 50% split of the net value of recycled lead. Net value is determined as the recycled value of the material less the same percent of the cost of containers, pallets, handling equipment, transport, and applicable taxes, to be used to offset project costs. MT2 does not guarantee the value or quantity of recovered lead. The actual value of recycled lead will be determined at the time of recycling. The Estimated Lead Recycling Credit is based on a reasonable estimate of the amount of recoverable lead and current lead recycle value per pound

3.1 PROJECT APPROACH CLARIFICATIONS AND ASSUMPTIONS
(applicable if marked ☒)
☒ Pricing based on standard workdays (0700-1700 M-F).
☒ Stormwater Pollution Prevention Plan (SWPPP) ☐ is ☒ is not required. ☒ Plans and Permitting. MT2 is responsible for, and pricing only includes: Work Plan & HASP ☒ Customer will provide MT2 access to nearby water source (e.g. hydrant) and pay for water and associated items such as permit/meter/hose as needed. MT2 will utilize a water truck or trailer to provide dust suppression sprinkling as needed during excavation and separation operations. ☒ Pricing does not include management of live ammunition, only spent rounds. If live ammunition is discovered, it will be left onsite for Customer to manage. ☐ If applicable MT2 will use appropriately-sized and/or rubber tire equipment and use caution to work around existing range appurtenances with limited access (e.g. backstop berm soils imposed by range knee walls, target systems, overhead baffles, and sidewalls). MT2 will not be responsible for damage to the range, range equipment, or appurtenances should damage occur during processing.
☒ Measurement of quantities will be based field measurement each day; signed-off daily by MT2 and Customer; and recorded in daily project log
☒ MT2 will perform dry decontamination of equipment before demobilization. ☒ Pricing includes: ☒ Prevailing Wage Rates (SC-102-882-1-2026-1), ☒ Bonding (if included in total) ☒ Pricing does not include: ☐ Retainage ☐ Liquidated Damages

Firing Range Lead Maintenance
Shafter Police Department

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

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

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

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

Firing Range Lead Maintenance
Shafter Police Department

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

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

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

To maximize lead recovery, MT2 uses our proprietary lead separation systems to separate lead from soils based on size, and “finish” the process by separating lead from like-size materials based on density. MT2 guarantees to pay the highest percent of LME lead value– we have credited > $5,600,000 to range owners from lead recycling.
 Lead Recycling Credit Options: MT2 guarantees to pay the highest percent of LME lead value. MT2 is committed to getting you the absolute highest value for your range lead so we offer the opportunity to LOCK IN the lead credit value at: 1) The time of contracting or 2) When we arrive onsite and package the lead - You are in control! When you use our National Service Team to generate maximum lead recycling credit, the Range receives $$ in a check, or as credit at the nation’s leading Firing Range Supply Store with preferred pricing. MT2 has developed a strategic alliance with a national distributor of firearms, ammunition and shooting accessories with a 16,000+ catalog of premium firearms & accessories, they have served retail gun shops, major sporting goods stores, gun clubs, shooting ranges and government agencies since 1984; and are a supplier of nearly 100 of the world’s premier shooting industry manufacturers. You are not limited to using your lead credit for only bullets or targets and we have negotiated highly preferred pricing for you from filters to firearms.
 Exclusive Lead-Contaminated Soil and Waste Treatment: MT2 utilizes our exclusive patented and proprietary ECOBOND® technology to treat lead-impacted soils/waste during lead maintenance projects to save an average of 50% on waste disposal or to mitigate potential physical, occupational, and environmental hazards associated with high concentrations of lead in range soils; as well as achieve compliance with OSHA, US EPA, State, and NRA and NSSF recommended firing range environmental Best MT2 is the Nation’s #1 and largest
nationwide professional firing
range services provider
• >26 years’ experience
• > 3,000 firing range projects nationwide
• Lead Recovery of > 15,000,000 lbs
• MT2 exclusively guarantees to pay the
highest percent of LME lead value– we
have credited > $5,600,000 to range
owners from lead recycling
• Maintenance, renovation, construction,
Design/Build, improvements, soil
treatment, and closure
• Successful ECOBOND® treatment of
> 10,000,000 tons of lead impacted
soils/waste

Firing Range Lead Maintenance
Shafter Police Department

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

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

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: October 20, 2026
DEPARTMENT: Carol Chavolla, HR Director
SUBJECT: ADOPT RESOLUTION AUTHORIZING APPOINTMENT OF

NEUTRAL HEARING OFFICER FOR EMPLOYMENT APPEAL

RECOMMENDATION
Council find action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines; and waive further reading and adopt Resolution No. 3121, 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.

BACKGROUND
From time to time, the City Council acts as a decision-maker in employee personnel matters. That authority is described in the City’s Personnel Rules.

The City of Shafter’s Personnel Rule section 11.12 provides:

All regular employees shall have the right to appeal termination, demotion, suspension without pay in excess of five (5) days or reduction in pay equivalent to the suspension without pay in excess of five (5) days, to an administrative hearing before the City Council or it’s designee by filing a written request with the City Council within five (5) days of the imposition of such discipline. The City Council in its sole discretion may delegate the hearing of an appeal on an advisory or binding basis. Probationary employees shall have no right of appeal but may file a written response to the facts in question within five (5) working days of imposition of the termination.

An employee has timely appealed an adverse personnel decision. The purpose of the proposed Resolution is to confirm that the City Council will be delegating the employee’s appeal to a neutral hearing officer on an advisory basis.

FISCAL IMPACT
The fiscal impact associated with the appointment of a Neutral Hearing Officer is currently undetermined and will depend on the hearing officer selected. The City will

ADOPT RESOLUTION AUTHORIZING APPOINTMENT OF NEUTRAL HEARING OFFICER FOR

EMPLOYMENT APPEAL
- 2 -
incur costs related to retaining the neutral hearing officer; however, no budget amendment is requested at this time.

CEQA ANALYSIS
The action is not a “project” as defined by Section 15378(b)(5) of the CEQA Guidelines because it involves approval to appoint a neutral hearing officer, which is an organizational or administrative activity that will not result in direct or indirect physical changes to the environment.

APPROVED BY THE CITY ATTORNEY
Yes

ATTACHMENTS

1. Resolution No. 3121

RESOLUTION NO. 3121

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
WHEREAS, the City of Shafter Personnel Rules section 11.12, provides that, “all regular employees shall have the right to appeal termination, demotion, suspension without pay in excess of five (5) days or reduction in pay equivalent to the suspension without pay in excess of five (5) days, to an administrative hearing before the City Council or its designee by filing a written request with the City Council within five (5) days of the imposition of such discipline”; and WHEREAS, section 11.12 continues, “the City Council in its sole discretion may delegate the hearing of an appeal on an advisory or binding basis,” and WHEREAS, an employee has timely appealed an adverse employment decision; and WHEREAS, the City Council shall delegate the appeal to a neutral hearing officer on a non-binding basis; and,
WHEREAS, the appointed hearing officer shall hold an evidentiary hearing and issue a written decision that will be referred back to the City Council, which will then, in its sole discretion, and without further appeal, either accept, reject or modify the hearing officer’s decision and issue a final determination; and
WHEREAS, the City Council may, and desires to, delegate administrative authority to the City Manager to appoint a hearing officer with the consultation of the City Attorney.

NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Shafter, does hereby, delegate administrative authority to the City Manager, to appoint a neutral hearing officer to hear an appeal of an employee personnel matter and provide a written decision for review and ratification by the City Council, as follows:

SECTION 1. Recitals. The City Council hereby incorporates by reference the recitals of this Resolution.

SECTION 2. Appointment Authority. The City Manager is hereby authorized, in consultation with the City Attorney, to appoint a qualified neutral hearing officer to hold an evidentiary hearing of the employee’s appeal and issue a written decision that will be referred back to the City Council for review and final determination.

SECTION 3. Effective Date. This Resolution shall take effect and be in full force and effect upon its adoption.

Shafter City Council Resolution No. 3121
October 20, 2026

PASSED AND ADOPTED THIS 20TH DAY OF OCTOBER, 2026.

Chad Givens, Mayor
ATTEST:

Yazmina Pallares, City Clerk
APPROVED AS TO FORM:
______________________________
Marco A. Martinez, City Attorney

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: October 20, 2026
DEPARTMENT: Steve Esselman, Planning Director
SUBJECT: DEVELOPMENT AGREEMENT NO. 25-22 (MISSION LAKES

SPECIFIC PLAN) - ORDINANCE ADOPTION

RECOMMENDATION
Council find the action has already been analyzed for the purposes of the California Environmental Quality Act; and introduce for second reading, by title only, waive reading, and adopt 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, 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.

BACKGROUND
BACKGROUND:

1. General Plan Designation: The land use designation of the site is SP (Specific Plan).

2. Zoning: The site is zoned SP (Specific Plan).

3. Acreage: 1,357 gross acres

4. Other: The specific plan consists of: 1) 5,334 single-family and multifamily dwelling units, 2) 68 acres of public parks, 3) 129 acres of commercial development, 4) one 25-acre middle school, 5) one 15-acre elementary school, and 6) 72 acres of road right-of-way.

Land Reserve, Inc. (formerly known as Suburban Land Reserve, Inc.), Millrose Properties California LLC, and 7th Standards Ranch Investors LLC (collectively, “Property Owners”) are requesting the approval of the revised development agreement.

At the September 8, 2026, Planning Commission meeting, the Commission voted to

DEVELOPMENT AGREEMENT NO. 25-22 (MISSION LAKES SPECIFIC PLAN) - ORDINANCE

ADOPTION
- 2 -
recommend approval of the revised development agreement to the City Council.

ANALYSIS:

Development Agreement No. 25-22 is being proposed for the completion of the Mission Lakes Specific Plan area located generally on the north side of 7th Standard Road west of the Calloway Canal (see Exhibit 1). The specific plan area includes 1) 5,334 singlefamily and multi-family dwelling units, 2) 68 acres of public parks, 3) 129 acres of commercial development, 4) one 25-acre middle school, 5) one 15-acre elementary school, and 6) 72 acres of road right-of-way on 1,357 gross acres. The State Legislature adopted Section 65864 et seq. of the Government Code to enable cities to enter into development agreements with applicants for development projects.

The objective of Development Agreement No. 25-22 (see Exhibit A of Exhibit 2) is to provide assurances that, upon approval, the application may proceed with the project in accordance with existing policies, rules, and regulations and subject to conditions of approval, thereby vesting certain development rights to the property. The agreement also ensures that all conditions of approval will proceed in an orderly and economical fashion to the benefit of the City.

On April 14, 2026, the Planning Commission recommended approval of Development Agreement No. 25-22. Prior to consideration of the Agreement by the City Council, staff determined that some of the proposed impact fees were insufficient to adequately offset the cost of public improvements to accommodate the development in Mission Lakes.

Therefore, consideration of the Development Agreement was continued by the City Council on May 19, 2026, to give staff time to further negotiate with the Owners and Applicants. After further negotiation, staff and the Owners and Applicants agreed on the following changes to the Development Agreement and prepared a revised version of Development Agreement No. 25-22 for the Planning Commission and City Council’s consideration:
• Traffic Impact Fee – change in fee from shall not exceed $15,000 for each dwelling unit to shall be a minimum of $8,200.00 and not exceed $15,000.00 for each dwelling unit.
• Park Impact Fee – change in fee from shall not exceed $6,000 for each dwelling unit to shall be $13,662.00 for each dwelling unit with an annual escalator to be adjusted annually on July 1 of each year.
• Sewer Impact Fee – change to Sewer Impact/Capacity Fee to account for the cost to upgrade the existing sewer treatment plant and in fee from shall not exceed $10,000 for each dwelling unit to shall be a minimum of $12,000.00 and not exceed $20,000.00 for each dwelling unit.
• Additional Impact Fees – change in fee from shall not exceed $20,000 for each dwelling unit to shall not exceed $15,000.00 for each dwelling unit.

On September 8, 2026, prior to the regularly scheduled Planning Commission meeting, staff received a comment letter regarding Development Agreement No. 25-22. Staff

DEVELOPMENT AGREEMENT NO. 25-22 (MISSION LAKES SPECIFIC PLAN) - ORDINANCE

ADOPTION
- 3 -
prepared a memorandum in response to the letter and attached the letter to the memorandum (see Exhibit 3).

On October 20, 2026, prior to the regularly scheduled City Council meeting, staff received a comment letter regarding Development Agreement No. 25-22. Staff prepared a memorandum in response to the letter and attached the letter to the memorandum (see Exhibit 4).

The Planning Commission recommended approval of the Development Agreement to the City Council at their September 8, 2026 regular meeting that included the above revisions to impact fees. On October 6, 2026, the City Council introduced for first reading, by title only, and waived reading of Ordinance No. 780, an ordinance of the City Council of the City of Shafter approving Development Agreement No. 25-22.

FISCAL IMPACT
There is no fiscal impact because of the proposed action.

CEQA ANALYSIS
The approval of Development Agreement No. 25-22 is within the scope and intensity of the original Mission Lakes Specific Plan analyzed in the Program Environmental Impact Report (EIR) that was certified for the 2005 City of Shafter General Plan Update (SCH No. 2004101029) and an Addendum to the Certified Final Program Environmental Impact Report for the City of Shafter 2005 General Plan Update and Related Actions (State Clearinghouse No. 2004101029) for Development Agreement No. 06-03 (Addendum); Development Agreement No. 06-03 was the previous development agreement for the Mission Lakes Specific Plan area. The certified Program EIR and Addendum adequately describe the environmental effects of developing the Specific Plan area with a maximum of 5,334 approved residential units, and the approval of Development Agreement No. 25-22 does not increase the maximum units. The approval of Development Agreement No. 25-22 will not have a significant effect on the environment that has not already been previously analyzed and therefore, the approval has already been analyzed for purposes of the California Environmental Quality Act.

APPROVED BY THE CITY ATTORNEY

ATTACHMENTS

1. Exhibit 1 - Site Map

2. Exhibit 2 - Ordinance No. 780

3. Exhibit A to Exhibit 2

4. Exhibit 3 - Comment Letter dated September 8, 2026

5. Exhibit 4 - Comment Letter dated October 6, 2026

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PHASE 4
TRACT 7464
PHASE 3
TRACT 7463
PHASE 7
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TRACT 7462
PHASE 1
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PHASE 1
TRACT 7461

MISSION LAKES BLVD

LAKE ROAD

CALLOWAY CANAL STREET A

STREET C

STREET D

MISSION LAKES BLVD

ZERKER ROAD

STREET E
7TH STANDARD ROAD SHEET NO.:

L:\PROJECTS\2021\210045\ACAD\EXHIBITS\DEVELOPMENT AGREEMENT\210045-DA-MAPS.DWG 3/24/2025 4:34 PM OF PROJECT NO.: DRAWN BY: QA/QC BY: SCALE:

Ó COPYRIGHT BY QUAD KNOPF, INC. UNAUTHORIZED USE PROHIBITED. WWW.QKINC.COM 1-800-955-7599 BAKERSFIELD, CLOVIS, HANFORD, MERCED, PORTERVILLE, VISALIA MISSION LAKES DEVELOPMENT AGREEMENT EXHIBIT "E" PUBLIC IMPROVEMENT PHASING PLAN PHASE MAP 210045 AS SHOWN RLG CW 1 8 0' SCALE: 1"= N
1000' 1000'
Mission Lakes DA No. 25-22

EXHIBIT 2
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
WHEREAS, the purpose of the subject development agreement is to provide for payment of park fees, traffic fees, and other fees and requirements established by the City of Shafter; and WHEREAS, the Agreement is consistent with the City of Shafter General Plan; and WHEREAS, by entering into this Agreement, the City of Shafter binds future City Councils of the City by the obligations specified herein, and limits the future exercise of certain governmental and proprietary powers of the City; and
WHEREAS, the terms and conditions of this Agreement have undergone extensive review by the City Planning Commission and City Council, and have been found to be fair, just, reasonable, and consistent with the City of Shafter General Plan; and WHEREAS, the City Council is authorized to enter into binding development agreements with persons having legal or equitable interest in real property for the development of such property, pursuant to Section 65864, et seq. of the Government Code; and WHEREAS, the City Council has adopted rules and regulations (“Development Agreement Procedures”) for consideration of development agreements, pursuant to Section 65865, et seq. of the Government Code (the “Development Agreement Law”); and as further provided in Section 2.70 (“Development Agreements”), Chapter 2, Title 17 of the Shafter Municipal Code; and
WHEREAS, Land Reserve, Inc.; Millrose Properties California, LLC; and 7th Standard Ranch Investors LLC (collectively, “Owners”) have represented to the City of Shafter (“City”) that they are the owner of the real property (“Property”) described in Exhibit “A” of Development Agreement No. 25-22 (“Agreement”), attached hereto and incorporated herein by this reference, which Property is located within the City of Shafter, County of Kern, State of California; and WHEREAS, the Owners have requested that the City enter into a development agreement with the Owners, thereby initiating these proceedings which have been taken into accordance with the Development Agreement Procedures; and
WHEREAS, The Agreement is being proposed for the completion of Mission Lakes Specific Plan area and replaces a previous Development Agreement No. 06-03 dated October 11, 2006, and recorded January 22, 2007, as Entry No. 0207015743 in the office of the Kern County Recorder; and
WHEREAS, the City Council finds that all actions to be taken and approvals to be given by the City are in accordance with all applicable legal requirements for notice, public hearings, findings, votes, and other procedural matters in accordance with the Development Agreement Law and Development Agreement Procedures; and

Shafter City Council Ordinance No. 780
October 20, 2026

WHEREAS, this Agreement will eliminate uncertainty in planning and provide for the orderly development of the Property, ensure progressive installation of necessary improvements, provide for public services appropriate to the development of the Project, and generally serve the purposes for which development agreements authorized under Sections 65864, et seq. of Government Code are intended; and
WHEREAS, the development of the Property in accordance with this Agreement will provide substantial benefits to the City and will further important goals and policies of the City of Shafter, and
WHEREAS, the Owner has incurred and will in the future incur substantial costs to assure development of the Property in accordance with this Agreement; and WHEREAS, the Owner has incurred and will in the future incur costs more than the generally applicable requirements to assure vesting of legal rights to develop the Property in accordance with this Agreement; and
WHEREAS, the City has determined that approval of the Agreement has already gone through previous California Environmental Quality Act (“CEQA”) review via the Program Environmental Impact Report (“EIR”) that was certified for the 2005 City of Shafter General Plan Update (SCH No. 2004101029) and an Addendum to the Certified Final Program Environmental Impact Report for the City of Shafter 2005 General Plan Update and Related Actions (State Clearinghouse No. 2004101029) for Development Agreement No. 06-03 (“Addendum”); and WHEREAS, the certified Program EIR and Addendum adequately describe the environmental effects of developing the Specific Plan area with a maximum of 5,334 approved residential units, and the approval of the Agreement does not increase the maximum units and therefore, the Agreement will not have a significant effect on the environment that has not already been previously analyzed; and
WHEREAS, the certified Program EIR and Addendum adequately describe the environmental impacts of the Mission Lakes Specific Plan; and WHEREAS, a timely and properly noticed public hearing for Ordinance No. 780 (Development Agreement No. 25-22) was held by the City Council of the City of Shafter on October 6, 2026, at which hearing evidence, oral and documentary, was admitted on behalf of said Agreement.

NOW, THEREFORE, BE IT ORDAINED AS FOLLOWS:

SECTION 1. Recitals. The City Council of the City of Shafter hereby specifically finds that all of the facts set forth in the Recitals of this ordinance are true and correct and are incorporated herein as if fully set forth as findings for the approval of this ordinance.

SECTION 2. California Environmental Quality Act. The City Council has reviewed and considered the certified Final Program Environmental Impact Report for the City of Shafter 2005 General Plan Update (State Clearinghouse No. 2004101029), the Addendum prepared for

Shafter City Council Ordinance No. 780
October 20, 2026

Development Agreement No. 06-03 concerning the Mission Lakes Specific Plan area, Development Agreement No. 25-22, all submitted comments and supporting materials, and the entire administrative record.

The City Council finds that Development Agreement No. 25-22 is within the scope and development intensity analyzed in the Program EIR and Addendum. The Development Agreement does not increase the previously analyzed maximum of 5,334 residential units or authorize a greater amount or intensity of commercial, park, school, roadway, infrastructure, or related development than previously evaluated.

Based on substantial evidence in the record, the City Council further finds, pursuant to Public Resources Code Section 21166 and CEQA Guidelines Section 15162, that:

1. No substantial changes are proposed in the project that would require major revisions to the Program EIR or Addendum because of a new significant environmental effect or a substantial increase in the severity of a previously identified significant effect.

2. No substantial changes have occurred in the circumstances under which the project will be undertaken that would require major revisions to the Program EIR or Addendum because of a new significant environmental effect or a substantial increase in the severity of a previously identified significant effect. The City has considered the changes in species status, survey protocols, regulatory standards, guidance, analytical tools, and mitigation practices reflected in the record and finds that they do not result in a substantial change in circumstances requiring major revisions to the prior environmental analysis.

3. No new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence when the Program EIR was certified, demonstrates that:
a. The project will have a new significant environmental effect not discussed in the Program EIR or Addendum;
b. A significant environmental effect previously examined will be substantially more severe than shown in the Program EIR or Addendum;
c. A mitigation measure or alternative previously determined to be infeasible is now feasible, would substantially reduce a significant environmental effect, and has been declined by the project proponents; or
d. A considerably different mitigation measure or alternative would substantially reduce a significant environmental effect and has been declined by the project proponents.

Accordingly, the City Council finds that none of the conditions requiring preparation of a subsequent or supplemental EIR has occurred and that no further environmental review is required for approval of Development Agreement No. 25-22.

Shafter City Council Ordinance No. 780
October 20, 2026

SECTION 3. General Plan Consistency Findings. Based on the entire record before the City Council and all written and oral evidence presented, the City Council finds the Development Agreement promotes the goals and objectives of the City of Shafter General Plan Update and the Mission Lakes Specific Plan, including the following:

1. The Development Agreement implements the residential, commercial, park, school, roadway, infrastructure, and related uses planned for the Mission Lakes Specific Plan area and does not authorize development exceeding the type or intensity contemplated by the General Plan and Specific Plan.

2. The Development Agreement preserves the maximum of 5,334 residential units previously approved and analyzed for the Mission Lakes Specific Plan area and does not alter the underlying General Plan land-use designations or Specific Plan development framework.

3. The Development Agreement facilitates the orderly and coordinated development of the Specific Plan area by establishing the responsibilities of the City and the property owners and providing for the timely construction and financing of required public facilities, infrastructure, roadway improvements, parks, and other improvements necessary to serve development.

4. The Development Agreement supports the General Plan and Specific Plan objectives of providing a range of housing opportunities together with appropriately located commercial services, public parks, schools, transportation facilities, and supporting infrastructure.

5. The Development Agreement promotes coordinated and comprehensive planning for the entire Specific Plan area, rather than piecemeal development, and provides certainty regarding the standards governing development while preserving the City’s authority to enforce applicable laws, regulations, development standards, mitigation measures, and conditions of approval.

6. The location, permitted uses, development intensity, circulation system, public facilities, and infrastructure contemplated by the Development Agreement are compatible with the planned development pattern established by the General Plan and Mission Lakes Specific Plan.

The City Council therefore finds that Development Agreement No. 25-22 is consistent with the City of Shafter General Plan and the Mission Lakes Specific Plan and advances their orderly implementation.

SECTION 4. Approval of Development Agreement. The City Council of the City of Shafter, hereby approves Development Agreement No. 25-22 as set forth in attached Exhibit “A.” of this Ordinance and orders that it be recorded pursuant to California Government Code Section 65868.5.

SECTION 5. Severability. If any section, subsection, sentence, clause, or phrase of this ordinance or development agreement is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance or development agreement. The City Council hereby declares that it would have passed this ordinance, and each and every section, subsection, sentence, clause and phrase thereof not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.

Shafter City Council Ordinance No. 780
October 20, 2026

PASSED AND ADOPTED THIS 20th DAY OF OCTOBER, 2026.
____________________________
Chad Givens, Mayor
ATTEST
______________________________
Yazmina Pallares, City Clerk
APPROVED AS TO FORM:
______________________________
Marco A. Martinez, City Attorney

RECORDED AT REQUEST OF

CITY OF SHAFTER
WHEN RECORDED RETURN TO:

City of Shafter
336 Pacific Avenue
Shafter, CA 93263
Attention: City Clerk
Exempt from Filing Fees Gov. Code Section 27383

MISSION LAKES SPECIFIC PLAN
DEVELOPMENT AGREEMENT NO. 25-22
between

CITY OF SHAFTER
a California municipal corporation
and
Suburban Land Reserve, Inc., a Utah corporation; Millrose Properties California, LLC, a California Limited Liability Company; and 7th Standard Ranch Investors LLC, a California limited liability company
Exhibit “A” of Ordinance No. ____________
Exhibit A

1 ARTICLE 1. PARTIES AND EFFECTIVE DATE
This Development Agreement (“Agreement”) is entered into between (i) THE CITY OF SHAFTER, a California municipal corporation (“City”) and (ii) Suburban Land Reserve, a Utah corporation; Millrose Properties California, LLC, a California limited liability company; and 7th Standard Ranch Investors LLC, a California limited liability company (collectively, “Owner”).

This Agreement shall become effective on the Effective Date.

ARTICLE 2. RECITALS

2.1 City is authorized to enter into binding development agreements with persons having legal or equitable interests in real property for the development of such property, pursuant to Section 65864, et seq. of the Government Code (the “Development Agreement Law”); and

2.2 City has adopted rules and regulations for consideration of development agreements, pursuant to Section 65865 (the “Development Agreement Procedures”) for consideration of development agreements, pursuant to Section 65864, et seq. of the Government Code (the “Development Agreement Law”); and as further provided in Section 2.70 (“Development Agreements”), Chapter 2, Title 17 of the Shafter Municipal Code; and

2.3 Owner is the owner of the real property described in Exhibit “A”, attached hereto and incorporated herein by this reference, which property is located within the City of Shafter, County of Kern, State of California; and

2.4 Owner has requested that City enter into a development agreement, and proceedings have been taken in accordance with the rules and regulations of City; and

2.5 By entering into this Agreement, City binds the City and future City Councils of City by the obligations specified herein, and limits the future exercise of certain governmental and proprietary powers of City; and

2.6 The terms and conditions of this Agreement have undergone extensive review by City and the City Council and have been found to be fair, just and reasonable and consistent with the City’s General Plan and any applicable specific plan; and

2.7 All of the requirements of the California Environmental Quality Act have been met with respect to the Project and City has reviewed, considered and, on June 21, 2005, adopted the Final Environmental Impact Report for the 2005 General Plan Update that included the Mission Lakes Specific Plan as adequate and complete; and

2.8 This Agreement and the Project are consistent with the Shafter General Plan; and

2.9 All actions taken and approvals given by City have been duly taken or approved in accordance with all applicable legal requirements for notice, public hearings, findings, votes, and other procedural matters in accordance with the Development Agreement Law and Development Agreement Procedures; and

2 2.10 Development of the Property in accordance with this Agreement will provide substantial benefits to City and will further important policies and goals of City; and

2.11 This Agreement will eliminate uncertainty in planning and provide for the orderly development of the Property, ensure progressive installation of necessary improvements, provide for public services appropriate to the development of the Project, and generally serve the purposes for which development agreements under the Development Agreement Law are intended; and

2.12 Owner has incurred and will in the future incur substantial costs in order to assure development of the Property in accordance with this Agreement; and

2.13 Owner has incurred and will in the future incur costs in excess of the generally applicable requirements in order to assure vesting of legal rights to develop the Property in accordance with this Agreement; and

2.14 On ___________, the Planning Commission of the City, following a duly noticed public hearing, recommended adoption of this Agreement to the City Council in accordance with the Development Agreement Law and Development Agreement Procedures; and

2.15 On ___________, at a duly noticed public hearing, the City Council of the City introduced Ordinance No. ____________ approving and adopting this Agreement and authorizing its execution by the City. The City further, at its _____________, meeting approved the second reading of said Ordinance.

ARTICLE 3. AGREEMENT
NOW, THEREFORE, in consideration of the above recitals and of the mutual covenants hereinafter contained and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:

ARTICLE 4. DEFINITIONS AND EXHIBITS

4.1 Definitions. The following terms when used in this Agreement shall be defined as follows:

4.1.1 “Agreement” means this Development Agreement.

4.1.2 “City” means the City of Shafter, a California municipal corporation.

4.1.3 “Days” means calendar days unless otherwise specified.

4.1.4 “Dedicate” is defined in Section 7.8.

4.1.5 “Development” means the improvement of the Property for the purposes of completing single-family and multiple-family dwelling units, improvements and facilities comprising the Project including, but not limited to: grading, the construction of infrastructure and public facilities related to the Project whether located within or outside the Property, the construction of single-family and multiple-family dwelling units, and the installation of required

3 landscaping. “Development” includes, without limitation, the right to maintain, repair, or reconstruct any private building, structure, improvement or facility after the construction and completion thereof; provided, however, that such maintenance, repair, or reconstruction takes place within the term of this Agreement on parcels subject to it.

4.1.6 “Development Approvals” means all permits and other entitlements required for the development and/or use of the Property and which are subject to approval or issuance by City in connection with the Development of the Property. “Development Approvals” specifically do not include this Agreement.

4.1.7 “Development Exactions” mean, except as otherwise provided in this Agreement, all exactions, in lieu fees or payments (including but not limited to impact mitigation fees) or dedication or reservation of land requirements, obligations for on-site or off-site improvements or construction requirements of a type not normally regarded as subdivision improvements, mitigation measures in connection with environmental review, or impositions made under other rules, regulations, or official policies of the City or in order to make a Development Approval consistent with the Mission Lakes Specific Plan, including without limitation, any requirements of City in connection with or pursuant to any Land Use Regulation or Development Approval for the development of land, the construction of improvements for public facilities, or the payment of fees in order to lessen, offset, mitigate or compensate for the impacts of development on the environment or other public interests. Development Exactions shall not include filing fees or other Processing Fees.

4.1.8 “Development Plan” means the Existing Development Approvals and the Existing Land Use Regulations applicable to the Development of the Property.

4.1.9 “Effective Date” means the 30th day after the second reading of the City Council ordinance which adopts and approves this Agreement, unless timely referendum proceedings to set aside the ordinance adopting this Agreement are commenced, in which case the occurrence of the Effective Date shall be postponed until the final disposition of the referendum, including the disposition of any judicial proceedings commenced with respect thereto.

4.1.10 “Existing Development Approvals” means the Mission Lakes Specific Plan, as amended by Specific Plan Amendment 23-09, adopted by the City on July 16, 2024 and the Final Environmental Impact Report.

4.1.11 “Existing Land Use Regulations” means all Land Use Regulations in effect on the Effective Date. Existing Land Use Regulations include, without limitation, the Mission Lakes Specific Plan and all other regulations of the City which are a matter of public record on the Effective Date.

4.1.12 “Final Environmental Impact Report” means the Final Environmental Impact Report (SCH No. 2002101029) for the 2005 General Plan Update that included the Mission Lakes Specific Plan.

4.1.13 “Land Use Regulations” means all ordinances, resolutions, codes, rules, regulations and official policies of City legally adopted in accordance with all applicable laws

4 governing the development and use of land, including, without limitation, the permitted use of land, the density or intensity of use, subdivision requirements, the maximum height and size of proposed buildings, the provisions for reservation or dedication of land for public purposes and all Development Exactions, the phasing or timing of development, and the design, improvement and construction and initial occupancy standards and specifications applicable to the Development of the Property as they may be modified by the Development Approvals. “Land Use Regulations” includes those land use regulations in the General Plan but does not include any City ordinance, resolution, code, rule, regulation or official policy, governing:
(a) The conduct of businesses, professions, and occupations; Other than as provided in this Agreement, taxes and assessments of general application, provided that the taxes and assessments are not imposed for the purpose of taxing the right, power or privilege of developing or improving land (e.g. excise tax) or to directly finance the construction or maintenance of any public improvement in respect of which Owner is paying any fee or providing any improvement pursuant to Article 7 hereof; (b) The control and abatement of nuisances;
(c) The granting of encroachment permits and the conveyance of rights and interests which provide for the use of or the entry upon public property; (d) The exercise of the power of eminent domain.

4.1.14 “Mortgagee” means a mortgagee of a mortgage, a beneficiary under a deed of trust or any other security-device lender, and their successors and assigns.

4.1.15 “Owner” means collectively Suburban Land Reserve, a Utah corporation; Millrose Properties California, LLC, a California limited liability company; and 7th Standard Ranch Investors LLC, a California limited liability company; and permitted successors in interest to all or any part of the Property.

4.1.16 “Processing Fees” means the normal and customary application, filing, plan check, and permit fees for land use approvals, design review, tree removal permits, building permits, demolition permits and other similar permits and entitlements, and inspection fees, which fees are charged to reimburse the City’s expenses attributable to such applications, processing, permitting, review and inspection and which are in force and effect on a general basis at such time as said approvals, permits, review, inspection or entitlements are granted or conducted by City.

4.1.17 “Project” means the future development of the entirety of the public and private improvements on the Property in a manner consistent with the Mission Lakes Specific Plan, as such Plan may be further defined, enhanced or amended pursuant to the provisions of this Agreement.

4.1.18 “Property” means the real property described on Exhibit “A” and shown on the map included as Exhibit “B” to this Agreement.

5 4.1.19 “Public Improvements” means those Public Improvements described in Section 7.5 of this Agreement.

4.1.20 “Public Improvement Obligations” means the obligation to construct and/or suitably guarantee the construction of and Dedicate those certain public improvements specifically described in Section 7.5 of this Agreement and the real property interests associated therewith.

4.1.21 “Public Improvement Phasing Plan” means Owner’s currently contemplated phasing of Development for the Property and associated public improvements for each phase of development, including roadway improvements and wet and dry utility infrastructure, as depicted and described by Exhibit E of this Agreement.

4.1.22 “Reservations of Authority” means the rights and authority excepted from the assurances and rights provided to Owner under this Agreement and reserved to City including, without limitation, those rights and authorities described in Section 6.5 of this Agreement.

4.1.23 “Subsequent Development Approvals” means all Development Approvals required after the Effective Date in connection with development of the Property, including without limitation, approval of tentative and final subdivision maps, design review approvals, subdivision improvement agreements which require the provision of bonds or other securities, all excavation, grading, building, construction, demolition, encroachment or street improvement permits, occupancy certificates, utility connection authorizations, or other discretionary or non-discretionary permits or approvals necessary, convenient or appropriate for the grading, construction, marketing, use and occupancy of the Project within the Property at such times and in such sequences as Owner may choose consistent with the Mission Lakes Specific Plan and this Agreement.

4.1.24 “Subsequent Land Use Regulations” means any Land Use Regulations or any amendments to the Mission Lakes Specific Plan legally adopted and effective after the Effective Date of this agreement.

Other initially capitalized terms appearing in this Agreement shall have the meaning given to them at the point at which they first appear.

4.2 Exhibits. The following documents are attached to, and by this reference made a part of, this Agreement:

Exhibit “A” - Legal Description of the Property
Exhibit “B” - Map of Property and Ownership
Information
Exhibit “C” - Current Mission Lakes Specific Plan
Exhibit “D” - Form of Assignment and Assumption
Agreement

6 Exhibit “E” - Public Improvement Phasing Plan
Exhibit “F” - Mission Lakes Specific Plan Park
Improvements
ARTICLE 5. GENERAL PROVISIONS.

5.1 Binding Effect of Agreement. The Property is hereby made subject to this Agreement. Subject to the Owner’s receipt of all Development Approvals relative thereto, the Development of the Property is hereby authorized and shall, except as otherwise provided in this Agreement, be carried out only in accordance with the terms of this Agreement.

5.2 Fee Interest in Property. Owner represents, covenants and warrants that as of the Effective Date it is the sole holder of fee simple absolute title to the Property, excepting those well sites identified by Exhibits A and B, which are owned by the North Kern Water Storage District, which is not a Party to this Agreement.

5.3 Term. The term of this Agreement shall commence on the Effective Date and shall continue for a period of ten (10) years thereafter, unless this term is modified or extended pursuant to the provisions of this Agreement.

5.4 Assignment, Sale and Transfer of Interest in the Property and this Agreement.

5.4.1 Right to Assign.
(a) Owner shall have the right to assign Owner’s rights and obligations under this Agreement, but only in connection with the concurrent sale, assignment, ground lease, encumbrance, or other transfer (collectively, a “Transfer”) of all or any portion of the Property.

Upon (1) any Transfer of all or any portion of the Property, (2) the express assumption of Owner’s obligations, including but not limited to a proportional share (with respect to the portion of the Property being transferred) of Owner’s obligations under this Agreement regarding the payment of Development Impact Fees and construction of Public Improvements as described by Section

7.5 of this Agreement and as depicted and described by Exhibit E of this Agreement by such transferee, and (3) City’s prior written consent, which consent shall not be unreasonably withheld, in a form such as the example “Form of Assignment and Assumption Agreement” document in Exhibit D, Owner shall be relieved of and from further liability or responsibility for compliance with the obligations arising under this Agreement (with respect to the portion of the Property being transferred), and City agrees to look solely to the transferee for compliance by such transferee with the provisions of this Agreement as such provisions relate to the portion of the Property acquired by such transferee; provided however, that the City shall look solely to Owner for compliance with the provisions of this Agreement as such provisions relate to the portion of the Property not so transferred. In order to permit City to make an informed decision to approve or disapprove a proposed assignment of Owner’s rights and obligations under this Agreement, or any partial assignment thereof, City may reasonably require the proposed transferee (other than an Owner Affiliate, defined hereinafter) to submit financial statements and evidence of its fitness, experience and ability (or that of its senior managerial personnel) to comply with the obligations being assumed. Notwithstanding anything to the contrary in this Section 5.4.1, no consent shall be required for any assignment to an “Owner Affiliate”; provided, however, that all conditions and

7 provisions of subsection (b) of this Section 5.4.1 have been satisfied except as otherwise expressly provided in Section 5.4.1(b). The term “Owner Affiliate” shall mean any of the following:
(i) any member of Owner or any shareholder or shareholders of any member who own(s) and control(s), directly or indirectly, fifty percent (50%) or more of the common stock of such member (“Owner Member”)
(ii) any general or limited partnership in which Owner or an owner partner, individually or collectively, is/are the managing general partner of such partnership. (iii) any limited liability company in which Owner or an owner member, individually or collectively, is/are the managing member of such limited liability company, or control, directly or indirectly, fifty-one percent (51%) or more of the ownership interest in such limited liability company.
(b) City’s consent to an assignment by Owner under this Section 5.4.1 shall not be unreasonably withheld provided (i) Owner notifies City at least forty-five (45) business days prior to the date of such assignment, (ii) the transferee (including any Owner Affiliate) expressly assumes Owner’s obligations (with respect to the portion of the Property being transferred) under this Agreement, and (iii) prior to the date of such assignment the transferee (including any Owner Affiliate) posts cash, surety bonds, letters of credit or other collateral reasonably acceptable to City and equivalent to any security previously provided by Owner to City to secure the transferee’s performance of its obligations with respect to the portion of the Project being acquired by such transferee and of all required Public Improvements (with respect to the portion of the Property being transferred). Notwithstanding clause (iii) in the preceding sentence, where adequate surety bonds, letters of credit or other collateral has already been provided by Owner and the Owner and such transferee choose to not substitute surety bonds, letters of credit or other collateral in accordance with clause (iii), the City’s consent shall not be withheld provided the following conditions are met: (1) Owner shall not reduce any of the surety bonds, letters of credit or other collateral previously provided; and (2) Owner shall cause to be named in any instrument establishing rights of the City under any such surety bonds, letters of credit or other collateral the transferee as the obligee thereunder. In such event, and notwithstanding Section 5.4.1(c) below, the surety bonds, letters of credit or other collateral previously provided by Owner shall not be reduced. Any notification under (i) above shall be forwarded, in writing, to the City Manager with a copy to the City Attorney. It is understood and agreed that, until all of the conditions set forth in clauses (i), (ii) and (iii) immediately hereinabove have been performed, Owner shall not be relieved of and from liability or responsibility for compliance with the obligations arising under this Agreement with respect to the portion of the Project being transferred. In order to permit City to determine the amount and type of collateral that will be reasonably acceptable, City may, as part of its rights under this Section 5.4.1 above, reasonably require the proposed transferee (excepting an Owner Affiliate) to submit financial statements and evidence of its fitness, experience and ability (or that of its senior managerial personnel) to comply with the obligations being assumed. (c) With respect to any permitted assignment pursuant to the provisions of this Section 5.4.1, City shall release Owner from its obligations under this Agreement and any other agreements or undertakings pertaining to the transferred portion of the Project, and release to Owner any bonds or other security posted to secure obligations under such agreements or

8 undertakings, provided the transferee expressly assumes the obligations under such agreements and substitutes bonds or other security acceptable to City in place of the security to be released. (d) Nothing contained in this Section 5.4.1 shall prevent a Transfer of the Property, or any portion thereof, to a lender as a result of a foreclosure or deed in lieu of foreclosure, and any successor in interest (including the lender) acquiring the Property, or any portion thereof, as a result of foreclosure or a deed in lieu of foreclosure shall take such Property subject to the rights and obligations of Owner under this Agreement; provided, however, in no event shall such successor in interest (including the lender) be liable for any defaults or monetary obligations of Owner arising under this Agreement prior to acquisition of title to the Property by such successor in interest, and provided further, in no event shall any such successor in interest be entitled to a building permit or occupancy certificate until all fees due under this Agreement relating to the portion of the Property acquired by such successor in interest have been paid to City and until any other default relating to the portion of the Property acquired by such successor in interest has been cured.
(e) Any amendment to this Agreement between City and a transferee shall only affect the portion of the Property owned by such transferee, and a default by such transferee shall only affect that portion of the Property owned by such transferee.

5.4.2 Subsequent Assignment. Any subsequent assignment after an initial assignment shall be made only in accordance with and subject to the terms and conditions of Section 5.4.1.

5.4.3 Termination of Agreement with Respect to Individual Lots and Units.

5.4.3.1 Release of Subdivided Lots. Any other provisions of this Agreement notwithstanding, this Agreement shall terminate with respect to any lot, or, as to common areas in common interest subdivision, upon the sale of the first unit, and such lot or unit shall be released and no longer subject to this Agreement without need for the execution or recordation of any further document, upon satisfaction of both of the following conditions. (i) The lot or unit has been finally subdivided and individually (and not in “bulk”) sold or leased to a member of the public or other ultimate user; and (ii) A certificate of occupancy has been issued for a building on the lot.

No such release approved pursuant to this Subsection 5.4.3.1 shall cause or otherwise affect a release of Owner from its duties and obligations under this Agreement as to the remainder of the Property owned by Owner.
(iii) The fees set forth in Section 7.2 have been paid in full to the City for the lot.

5.4.3.2 Partial Release of Purchaser, Transferee or Assignee of a Lot.

If a purchaser, transferee or assignee of a lot (i) which has been finally subdivided as provided for in the Agreement and for which a design review for development of the lot has been approved and all onsite improvements and Public Improvements have been finally constructed pursuant to the Agreement or, (ii) if such improvements and design review has not been approved, but the lot is a

9 subdivided lot and the conditions of approval of the subdivision map are secured to the reasonable satisfaction of City for the performance of the improvement obligations applicable to the lot, then City shall release said lot from the obligations under this Agreement relating to all other portions of the Property. No such release approved pursuant to this Section 5.4.3.2 shall cause or otherwise affect a release of Owner from its duties and obligations under this Agreement as to the remainder of the Property owned by Owner.

5.5 Amendment or Cancellation of Agreement. This Agreement may be amended, modified or canceled in whole or in part only by the following means:
(a) As provided in Section 6.4;
(b) Pursuant to Government Code Section 65869.5, as necessary to comply with state or federal laws or regulations enacted after the Effective Date; provided, however, that this Agreement shall remain in full force and effect to the extent that it is not inconsistent with such laws or regulations and to the extent such laws or regulations do not render the remaining provisions of this Agreement impractical to enforce; or (c) By mutual written consent of both the City and the Owner pursuant to Government Code Section 65868, following all required public notices and hearings and Planning Commission and City Council approval; provided, however, that within the limits of the authority granted to him or her, the City’s Planning Director may make the following minor modifications to this Agreement without the need for formal action by the City’s Planning Commission or City Council;
(i) Minor modifications of schematic plans approved by the City; and (ii) Minor modifications that do not alter the terms of this Agreement, the permitted uses, density or intensity of uses, maximum height or size of buildings, provisions for reservations or dedication of land, conditions, terms, restrictions and requirements relating to Subsequent Development Approvals, and monetary contributions by the Owner.

5.6 Automatic Termination. This Agreement shall automatically terminate and be of no further effect upon the occurrence of any of the following events:
(a) Expiration of the stated term of this Agreement as set forth in Section 5.3. (b) Entry of a final judgment setting aside, voiding or annulling the adoption of the ordinance approving this Agreement.
(c) The adoption of a referendum measure pursuant to Section 65867.5 overriding or repealing the ordinance approving this Agreement. (d) Completion of the Project in accordance with the terms of this Agreement including issuance of all required occupancy permits and acceptance by City or applicable public agency of all required Dedications and improvements.

10 (e) Upon the default of Owner or City to the extent provided in Article 9 and Article 10, respectively.
(f) The entry of a final judgment (or a decision on any appeal therefrom) voiding the Mission Lakes Specific Plan or any element thereof, which judgment or decision would preclude development of the Project, but only if the City is unable to cure such defect in the Mission Lakes Specific Plan or element within one hundred and eighty (180) days from the later of entry of final judgment or decision on appeal.

Termination of this Agreement shall not constitute termination of any other land use entitlements approved for the Property unless such land use entitlements are conditioned upon the continued existence of this Agreement or upon the construction of improvements or the payment of fees described in this Agreement and Owner fails to construct such improvements or pay such fees as required in the conditions to the land use entitlements or this Agreement. Upon the termination of this Agreement, no party shall have any further right or obligation hereunder except with respect to any obligation to have been performed prior to such termination, or with respect to any default in the performance of the provisions of this Agreement which has occurred prior to such termination, or with respect to any obligations which are specifically set forth as surviving this Agreement. Upon such termination, all fees paid pursuant to Article 7 of this Agreement by Owner to City for buildings on which construction has not yet begun shall either, at City’s option, be refunded to Owner by City; or applied as a credit to future development fees due from Owner, provided, however that Owner may designate another party to receive such refund or credit. Notwithstanding anything to the contrary in this Section 5.6, Owner shall receive any applicable fee credits set forth in Article 7 for those portions of any Public Improvements Dedicated to the City and any fee credits pursuant to any tentative map or parcel map prior to such termination. Those fee credits shall survive such termination and may be used by Owner, to the extent not previously used by Owner, to offset the City’s collection of such fees in connection with the Project.

5.7 Notices.
(a) As used in this Agreement, “notice” includes, but is not limited to, the communication of notice, request, demand, approval, statement, report, acceptance, consent, waiver, appointment or other communication required or permitted hereunder. (b) All notices shall be in writing and shall be considered given either: (i) when delivered in person to the recipient named below; or (ii) on the date of delivery shown on the return receipt, after deposit in the United States mail in a sealed envelope as either registered or certified mail with return receipt requested, and postage and postal charges prepaid, and addressed to the recipient named below; or (iii) three days after deposit in the United States mail, postage prepaid, addressed to the recipient named below; All notices shall be addressed as follows:

11 If to City:

City Manager
City of Shafter
336 Pacific Avenue
Shafter, CA 93263
with a copy to:

Best Best & Krieger LLP
2855 E. Guasti Road, Suite 400
Ontario, CA 91761
Attn: Shafter City Attorney
If to Owner:

Land Reserve, Inc. (formerly known as Suburban Land Reserve, Inc.) 51 South Main Street, Suite 301
Salt Lake City, UT 84111
Attn: Danny Owen
Millrose Properties California, LLC
5 River Park Place East, Suite 210
Fresno, CA 93720
Attn: Walter Diamond
7th Standard Ranch Investors LLC
PO Box 82515
Bakersfield, CA 93380
Attn: Tony Hogg and Lee Jamieson
(c) Either party may, by notice given at any time, require subsequent notices to be given to another person or entity, whether a party or an officer or representative of a party, or to a different address, or both. Notices given before actual receipt of notice of change shall not be invalidated by the change.

5.8 Validity of This Agreement. The Owner and the City each agree that neither party has made any representations to the other concerning the enforceability or validity of any one or more provisions of this Agreement.

ARTICLE 6. DEVELOPMENT OF THE PROPERTY

6.1 Rights to Develop. Subject to the terms of this Agreement, including the Reservations of Authority, Owner shall have a vested right to develop the Property in accordance with and to the extent of, the Mission Lakes Specific Plan and subject to the Existing Land Use Regulations. The Property shall remain subject to all Subsequent Development Approvals required to complete the Project as contemplated by the Development Plan. Except as otherwise provided

12 in this Agreement, and subject to the Reservations of Authority, the permitted uses of the Property, the density and intensity of use, the maximum height and size of proposed buildings, and provisions for reservation and Dedication of land for public purposes and other Development Exactions, the phasing and timing of development, the design, improvement and construction standards and specifications applicable to development of the Property, and other terms and conditions of development applicable to the Property shall be those set forth in the Mission Lakes Specific Plan.

6.2 Effect of Agreement on Land Use Regulations. Except as otherwise provided under the terms of this Agreement, including the Reservations of Authority, the rules, regulations and official policies and conditions of approval governing permitted uses of the Property, the density and intensity of use of the Property, the maximum height and size of proposed buildings, provisions for reservation and Dedication of land for public purposes and other Development Exactions, the phasing and timing of development, and the design, improvement, occupancy and construction standards and specifications applicable to development of the Property shall be the Existing Land Use Regulations.

City shall accept for processing, review and action all applications for Subsequent Development Approvals, and such applications shall be processed in the normal manner for processing such matters unless otherwise required by this Agreement to be expedited or given priority.

Owner acknowledges and agrees that the failure or inability of public utility providers other than the City including, without limitation, such providers as electricity, gas, telephone, and cable to provide the appropriate amount and type of utility service to the Property shall be sufficient cause for City to withhold issuance of approvals hereunder necessary for the development and/or occupancy of those buildings to which such utility service is not then available until such service is available. A will serve letter issued by a utility provider shall be conclusive evidence that the utility service is available to that portion of the Property covered by that letter.

City agrees that it shall not take any action with the express intent of preventing any such provider from furnishing appropriate utility service to the Property.

6.3 Timing of Development. The parties acknowledge that Owner cannot at this time predict when or the rate at which phases of the Property will be developed. Such decisions depend upon numerous factors which are not within the control of Owner, such as market orientation and demand, interest rates, absorption, completion and other similar factors. Since the California Supreme Court held in Pardee Construction Co. v. City of Camarillo (1984) 37 Cal.3d 465, that the failure of the parties therein to provide for the timing of development resulted in a later adopted initiative restricting the timing of development to prevail over such parties’ agreement, it is the parties’ intent to cure that deficiency by acknowledging and providing that Owner shall have the right to develop the Property in such order and at such rate and at such times as Owner deems appropriate within the exercise of its subjective business judgment, subject only to any timing or phasing provisions set forth in this Agreement or the Mission Lakes Specific Plan.

6.4 Changes and Amendments. The parties acknowledge that development of the Project will require Subsequent Development Approvals and may demonstrate that changes are appropriate and mutually desirable in the Existing Development Approvals. In the event Owner

13 finds that a change in the Existing Development Approvals is necessary or appropriate, Owner shall apply for a Subsequent Development Approval to effectuate such change and City shall process and act on such application in accordance with the Existing Land Use Regulations, except as otherwise provided by this Agreement, including the Reservations of Authority. If approved, any such change in the Existing Development Approvals shall be incorporated herein as an addendum and may be further changed from time to time as provided in this Section. Unless otherwise required by law, as determined in City’s reasonable discretion, a change to the Existing Development Approvals shall be deemed “minor” and not require an amendment to this Agreement provided such change does not:
(a) Alter the permitted uses of the Property as a whole; or (b) Increase the density or intensity of use of the Property as a whole; or (c) Increase the maximum height and size of permitted buildings; or (d) Delete a requirement for the reservation or dedication of land for public purposes within the Property as a whole; or
(e) Constitute a project requiring a subsequent or supplemental environmental impact report pursuant to Section 21166 of the Public Resources Code, as it exists from time to time.

6.5 Reservations of Authority.

6.5.1 Limitations, Reservations and Exceptions. Notwithstanding any other provision of this Agreement, the following Subsequent Land Use Regulations shall apply to the development of the Property:
(a) Processing Fees imposed by City to cover the estimated or actual costs to City of processing applications for Development Approvals or for monitoring compliance with any Development Approvals granted or issued, which fees are charged to reimburse the City’s expenses attributable to such applications, processing, permitting, review and inspection and which are in force and effect on a general basis at such time as said approvals, permits, review, inspection or entitlements are granted or conducted by City. (b) Procedural regulations relating to hearing bodies, petitions, applications, notices, findings, records, hearings, reports, recommendations, appeals and any other matter of procedure.
(c) Regulations, policies (written or unwritten) and rules governing engineering and construction standards and specifications applicable to private or public improvements including, without limitation, any and all uniform codes adopted by the City, including local amendments to those codes adopted pursuant to state law allowing for such amendments; provided that such codes are uniformly applied to all new development projects of the same uses within the City. Such codes include without limitation, the City’s Uniform Housing Code, Building Code, Plumbing Code, Mechanical Code, Electrical Code, Fire Code and Building Security Code. City

14 agrees that such regulations, policies and rules shall be those applied on a City-wide basis to all development projects of a similar type as the Project.
(d) Regulations which may be in conflict with the Mission Lakes Specific Plan but which are reasonably necessary to protect the residents of the Project or of the immediate community, or both, from a condition perilous to their health or safety, or both; provided, however, the following shall apply:
(i) That to the extent possible, such regulations shall be applied and construed so as to provide Owner with the rights and assurances provided in this Agreement; and (ii) That such regulations apply uniformly to all new development projects of the same uses within the City; and
(iii) That the City Council finds, based on substantial evidence, that such regulations are necessary to eliminate or reduce a public danger perilous to the health or safety of the residents of the Project or of the immediate community. (e) Subsequent regulations which do not conflict with the Development Plan.

For the purposes of this Agreement, the term “does not conflict” and its variants means new rules, regulations, and policies which: (i) do not modify the Mission Lakes Specific Plan, including, without limitation, the permitted land uses, the density or intensity of use, the phasing or timing of development of the Project, the maximum height and size of proposed buildings on the Property, provisions for Dedication of land for public purposes and Development Exactions, except as expressly permitted elsewhere in this Agreement, and standards for design, development and construction of the Project, except with respect to uniform codes as permitted elsewhere in this Agreement; (ii) do not prevent Owner from obtaining any Subsequent Development Approvals, including, without limitation, all necessary approvals, permits, certificates, and the like, at such dates and under such circumstances as the Owner would otherwise be entitled by the Mission Lakes Specific Plan; or (iii) do not prevent Owner from commencing, prosecuting, and finishing grading of the land, constructing public and private improvements, and occupying the Property, or any portion thereof, all at such dates and schedules as Owner would otherwise be entitled to do so by the Mission Lakes Specific Plan. Any Regulation whether adopted by initiative or otherwise, limiting the rate, timing, type or density of development of the Property shall be deemed to conflict with the Mission Lakes Specific Plan and shall therefore not be applicable to the development of the Property, unless otherwise provided for in this Agreement or by statute. (f) Regulations which are in conflict with the Mission Lakes Specific Plan, provided Owner has given written consent to the application of such regulations to the Development of the Property.

6.5.2 Subsequent Development Approvals. This Agreement shall not prevent City, in acting on Subsequent Development Approvals, from applying Subsequent Land Use Regulations which do not conflict with the Mission Lakes Specific Plan or this Agreement, nor shall this Agreement prevent City from denying or conditionally approving any Subsequent Development Approvals on the basis of the Existing Land Use Regulations or any Subsequent

15 Land Use Regulation not in conflict with the Mission Lakes Specific Plan or as otherwise permitted by this Agreement.

6.5.3 Modification or Suspension by State or Federal Law. In the event that State or Federal laws or regulations enacted after the Effective Date of this Agreement prevent or preclude compliance with one or more of the provisions of this Agreement, such provisions of this Agreement shall be modified or suspended as may be necessary to comply with such State or Federal laws or regulations, provided, however, that this Agreement shall remain in full force and effect to the extent it is not inconsistent with such laws or regulations and to the extent such laws or regulations do not render such remaining provisions impractical to enforce.

6.5.4 Intent. The parties intend that, unless otherwise expressly herein provided, or as otherwise provided by law, this Agreement embodies the full terms and conditions relative to the proposed Development of the Project. Notwithstanding the foregoing, however, Owner and City each agree that neither party has made any representations to the other concerning the enforceability or validity of this Agreement or any one or more of its provisions and that each party has exercised due diligence in ascertaining for itself the validity and enforceability of this Agreement and its provisions.

6.6 Public Works. Owner is required by this Agreement to construct certain facilities and improvements which will be Dedicated to City or other public agencies upon completion.

6.6.1 Payment of Prevailing Wages. Owner acknowledges that the City has made no representation, express or implied, to Owner or any person associated with Owner regarding whether or not laborers employed relative to the construction and installation of improvements on the Property, if any, must be paid the prevailing per diem wage rate for their labor classification, as determined by the State of California, pursuant to California Labor Code Sections 1720, et seq. Owner agrees with the City that Owner shall assume the responsibility and be solely responsible for determining whether or not laborers employed relative to any construction of capital improvements on the Property or for the Development must be paid the prevailing per diem wage rate for their labor classification, as determined by the State of California, pursuant to California Labor Code Sections 1720, et seq.

6.6.2 If Civil Code sections 9550 et seq. require contractors to procure a payment bond for the improvements on the Property, then the Owner shall ensure that its contractors deliver the required bond.

6.6.3 Owner, on behalf of itself, its successors, and assigns, waives and releases the City from any right of action that may be available to any of them pursuant to California Labor Code Sections 1726 and 1781. Owner acknowledges the protections of California Civil Code Section 1542 relative to the waiver and release contained in this Section 6.6.3, which reads as follows:

A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS THAT THE CREDITOR

OR RELEASING PARTY DOES NOT KNOW OR SUSPECT TO EXIST IN HIS OR

HER FAVOR AT THE TIME OF EXECUTING THE RELEASE AND THAT, IF