Agenda — Taft City Council, December 3, 2024

TAFT CITY COUNCIL/SUCCESSOR AGENCY

JOINT REGULAR MEETING AGENDA
TUESDAY DECEMBER 3, 2024

CITY HALL COUNCIL CHAMBER
209 E. KERN ST., TAFT, CA 93268
_____________________________________________________________________________________________________________________________ City of Taft Council Meetings are being held in-person with full capacity seating and are livestreamed at https://www.youtube.com/user/CityofTaft. Public comment can be made in person and also can be received per the following:
• Written comments may be dropped off in the drop box in front of City Hall. • Comments may be emailed to the City Clerk at [email protected]. • Made by phone to the City Clerk’s office at (661) 763-1222. • Public comments will be accepted up until 5:00 PM the day of the meeting. • Any comments received will be read into the record.
_____________________________________________________________________________________________________________________________ REGULAR MEETING 6:00 P.M.

Pledge of Allegiance
Invocation
Roll Call: Mayor Noerr
Mayor Pro Tem Krier
Councilmember Bryant
Councilmember Waldrop
Councilmember Chavira

1. CITIZEN REQUESTS/PUBLIC COMMENTS

COMMENTS ARE TO BE RECEIVED AS STATED IN ABOVE POLICY

THIS IS THE TIME AND PLACE FOR THE GENERAL PUBLIC TO ADDRESS THE CITY COUNCIL ON MATTERS WITHIN ITS JURISDICTION. STATE LAW PROHIBITS THE COUNCIL FROM ADDRESSING ANY ISSUE NOT PREVIOUSLY INCLUDED ON THE AGENDA. COUNCIL MAY RECEIVE COMMENT AND SET THE MATTER FOR A SUBSEQUENT MEETING. PLEASE LIMIT COMMENTS TO FIVE MINUTES.

2. COUNCIL STATEMENTS (NON-ACTION)

3. DEPARTMENT REPORTS

4. CITY MANAGER STATEMENTS

5. CITY ATTORNEY STATEMENTS

6. FUTURE AGENDA REQUESTS
****************************************************************************************************** CONSENT CALENDAR ITEMS 7-15
All items listed on the Consent Calendar shall be considered routine and will be enacted by one roll call vote. There will be no separate discussion of these items unless a member of the City Council requests specific items to be removed from the Consent Calendar for separate action. Any item removed from the Consent Calendar will be considered after the regular business items. Are there any items on the consent calendar that any member of the public would like to comment on? City of Taft Council/Successor Agency Meeting
Agenda
December 3, 2024

Page 2 of 3 ends

7. MINUTES
November 19, 2024, Regular
Recommendation – Approve as submitted.

8. PAYMENT OF BILLS
Warrant # 112224 Check No. 100791-100868 $ 456,194.53
Warrant # 112324 Check No. 100869-100871 $ 26,385.90

Recommendation – Approve payment of the bills.

9. FUNDING TO THE TAFT CHAMBER OF COMMERCE FOR THE QUARTER OF JANUARY 2024 TO MARCH 2024
Recommendation - Motion to approve the 25% allocation of the Transient Occupancy Tax to the Taft Chamber of Commerce for the quarter of January 2024 through March 2024 and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

10. FUNDING TO THE TAFT CHAMBER OF COMMERCE FOR THE QUARTER OF APRIL 2024 TO JUNE 2024
Recommendation - Motion to approve the 25% allocation of the Transient Occupancy Tax to the Taft Chamber of Commerce for the quarter of April 2024 to June 2024 and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

11. APPROVAL OF STREET CLOSURES FOR THE CHRISTMAS PARADE ON DECEMBER 9, 2024 Recommendation - Motion to adopt a resolution entitled RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT AUTHORIZING THE STREET CLOSURES FOR THE 2024 CHRISTMAS PARADE and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

12. ADDITION OF CORRECTIONAL FACILITY MAINTENANCE SUPERVISOR TO THE EMPLOYEE

CLASSIFICATION PLAN AND ADOPT JOB DESCRIPTION
Recommendation - Motion to approve a resolution of the City Council of the City of Taft entitled A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT UPDATING THE POSITION

CLASSIFICATION PLAN FOR THE TAFT COMMUNITY CORRECTIONAL FACILITY ADDING THE POSITION OF CORRECTIONAL FACILITY MAINTENANCE SUPERVISOR and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

13. UPDATE OF THE POSITION CLASSIFICATION PLAN PERTAINING TO CITY HALL STAFFING Recommendation - Motion to adopt a resolution entitled A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF TAFT UPDATING THE POSITION CLASSIFICATION PLAN TO ADD THE POSITIONS OF MUNICIPAL RECORDS SPECIALIST AND HUMAN RESOURCES ANALYST and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

City of Taft Council/Successor Agency Meeting
Agenda
December 3, 2024

Page 3 of 3 ends

14. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT AUTHORIZING OPENING AN

ACCOUNT AT UNITED SECURITY BANK
Recommendation - Motion to adopt a resolution entitled A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF TAFT AUTHORIZING OPENING AN ACCOUNT AND SIGNATURE AUTHORITY BY NAME AT UNITED SECURITY BANK and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

15. APPROVAL OF SPECIAL EVENT PERMIT AND ENCROACHMENT PERMIT FOR ST. MARY’S CATHOLIC CHURCH PILGRIMAGE ON THURSDAY, DECEMBER 12, 2024 Recommendation - Motion to approve a resolution entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT APPROVING SPECIAL EVENT PERMIT NO. 2024-14 AND ENCROACHMENT PERMIT FOR ST. MARY’S CATHOLIC CHURCH TO HOLD A PILGRIMAGE WITH PARISHONERS WALKING FROM 538 FINLEY DRIVE TO THE ST. MARY’S CATHOLIC CHURCH AT 110 E.

WOODROW STREET, WITH TEMPORARY STREET CLOSURES, ON THURSDAY, DECEMBER 12, 2024 and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15061(b)(3) of the CEQA Guidelines. ******************************************************************************************************

CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (1 undisclosed case) Government Code Section 54956.9(b)

ADJOURNMENT
AMERICANS WITH DISABILITIES ACT: In compliance with the Americans with Disabilities Act, if you need special assistance, a disability-related modification or accommodation, agenda materials in an alternative format, or auxiliary aids to participate in this meeting, please contact the Office of the City Clerk at (661) 763-1222 or [email protected] as soon as possible.

Providing at least 72 hours’ notice will help ensure that reasonable arrangements can be made.

AFFIDAVIT OF POSTING
I, Amy Wilson, declare as follows:

That I am the Deputy City Clerk for the City of Taft; that an agenda was posted on a public information bulletin board located near the door of the Civic Center Council Chamber on November 26, 2024, at _______ a.m./p.m., pursuant to 1987 Brown Act Requirements.

I declare under penalty of perjury that the foregoing is true and correct.

Executed November 26, 2024, at Taft, California.

Signature __________________

TAFT CITY COUNCIL/SUCCESSOR AGENCY

MINUTES
NOVEMBER 19, 2024
The November 19, 2024, regular joint meeting of the Taft City Council/Taft Successor Agency, held in the Council Chamber at Taft City Hall, 209 East Kern Street, Taft, CA 93268, was opened by Mayor Dave Noerr at 6:00 PM. The Pledge of Allegiance was led by Mayor Pro Tem Krier, and invocation was given by Pastor Sean Peifer.

PRESENT: Mayor Dave Noerr and Mayor Pro Tem Orchel Krier Council Members Josh Bryant, Carlos Chavira and Ron Waldrop City Manager Craig Jones and City Attorney Jason Epperson City Clerk Yvette Mayfield

1. CITIZEN REQUESTS/PUBLIC COMMENTS
Ray Ballard from Children’s Network of Hope talked about upcoming events including Toys for Tots and a concert in the park.

2. PLANNING COMMISSION REPORT
Planning Commissioner, Jerry Livingston, reported that the Commission had one item at their last meeting, that was the review of a zoning ordinance amendment required due to the Housing Element update.

3. COUNCIL STATEMENTS (NON-ACTION)
Council Member Waldrop expressed his sympathy for Mayor Pro Tem Krier’s loss of his mother.

Council Member Bryant also expressed his condolences to Mayor Pro Tem Krier and wished everyone a Happy Thanksgiving.

Council Member Chavira encouraged everyone to focus on the positive and wished everyone a Happy Thanksgiving.

Mayor Pro Tem Krier talked about the upcoming holidays, encouraging everyone to take lots of pictures and take nothing for granted.

Mayor Noerr stated that now that the election is behind us, he sees changes a coming and that he hopes that all the newly elected’s will work for the good of the people.

4. CITY MANAGER STATEMENTS
There was none.

5. CITY ATTORNEY STATEMENTS
City Attorney Epperson wished everyone a Happy Thanksgiving.

6. FUTURE AGENDA REQUESTS
There was none.

City of Taft Council/Successor Agency Meeting
Minutes
November 19, 2024

Page 2 of 3 ends

********************************************************************************************* CONSENT CALENDAR ITEMS 8-12
Motion: Moved by Bryant, seconded by Krier to approve consent calendar items 8-12.

AYES: Bryant, Chavira, Waldrop, Chavira, Krier
PASSED: 5-0

7. MINUTES
November 5, 2024, Regular
Recommendation – Approve as submitted.

8. PAYMENT OF BILLS
Warrant # 110824 Check No. 100712-100761 $ 524,541.74
Warrant # 110824 Check No. 100762-100764 $ 9,974.32
Warrant # 11524 Check No. 100765-100790 $ 114,034.21

Recommendation – Approve payment of the bills.

9. MONTHLY REPORT FOR KERN COUNTY FIRE STATION NO. 21 - OCTOBER 2024 Recommendation - Receive and file the monthly report for October 2024 from Kern County Fire Station No. 21 and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

10. ANNUAL AUDITED FINANCIAL STATEMENTS FOR FY2016-2017 Recommendation - Motion to receive and file the Annual Audited Comprehensive Financial Reports for the year ended June 30, 2017 and Find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

11. ANNUAL AUDITED FINANCIAL STATEMENTS FOR FY2019-2020 Recommendation - Motion to receive and file the Annual Audited Comprehensive Financial Reports for the year ended June 30, 2020 and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.
*********************************************************************************************

12. 2ND READING AND ADOPTION OF ORDINANCE AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY OF TAFT AND THE CALIFORNIA PUBLIC EMPLOYEES’

RETIREMENT SYSTEM
Motion: Moved by Bryant, seconded by Waldrop to approve and amend the City of Taft Municipal Code and adopt an Ordinance entitled AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TAFT ADDING SECTION 1-7-6 TO CHAPTER 7 OF TITLE 1 AUTHORIZING AN AMENDMENT TO THE

CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF TAFT AND City of Taft Council/Successor Agency Meeting
Minutes
November 19, 2024

Page 3 of 3 ends

THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC
EMPLOYEES’ RETIREMENT SYSTEM (Ordinance No. 853-24) and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

AYES: Bryant, Chavira, Waldrop, Chavira, Krier
PASSED: 5-0
At 6:17 PM the regular meeting was recessed to closed session.

CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (1 undisclosed case) Government Code Section 54956.9(b)
 The City Council discussed in closed session those items agendized for closed session discussion and directions were given to negotiators and staff. No other reportable action was taken.

ADJOURNMENT - With no further business to conduct, the meeting was adjourned at 6:26 PM. __________ ____________
Yvette Mayfield, MMC Dave Noerr
City Clerk Mayor

ACCOUNTS PAYABLE CASH DISBURSEMENTS

DISTRIBUTION BY FUND
$456,194,53 OUT OF FUNDS AS NOTED BELOW
S CASH & INVESTI4ENT
1O GENERAL
11 INSURANCE/RESERVE
13 MEASURE A.SALES TAX 1%
20 TRAFFIC SAFEW
21 TDA ART3
22 GAS TAX 2106,2107
26 CDBG/CV.2 NEEDS CENTER PROJ
35 04-HOME-0759
36 ASSET FORFEITURES
37 FED DOJ ASSET/DRUG FORFEITURI
38 LANOSCAPE ASSESSI\,{ENT DIST
40 CDAG/ HOUSING RLF
41 TARP/RLF
43 CALHOI\iIES
46 CDBG FD 40 GEN ADITIIN BAL
48 HOI!4E RLF/HOUSING
50 CRIIUE PREVENTION
s1 ccF FAC|L|W
53 CCF/INIIIATE WELFARE FUND
54 INMATE TRUST ACCOUNT
58 FEDERAL PRISON.WWTP
59 CENTRAL GARAGE
60 SEWER
61 REFUSE
O2 TRANSIT
65 TCDA
67 TCDA / DEBT SRV FND
71 WWTP/REPLACEI\4NT RESERV
78 TRUST & AGENCY
E1 CAPITAL PROJECTS
82 GRANT PROJECTS
95 GRANT PROGRAM iNCOI\ilE
$0.00
s90,647.38
$0.00
$0.00
s0.00
$0.00
$0.00
$0.00
$o.oo
$375.00
$0.00
$157.46
$0.00
s3,619.11
$o.oo
$0.00
$o.oo
$2,261.58
$65,322.37
$0.00
$0.00
$a27.2O
$4,913.93
$40,064.44
$7,234.82
$39,911.31
$o.oo
$369.89
$32,135.07
$0.00
$835.84
0167,s19.13
$0.00

ITIAYOR

TY CLERK

ACCOUNT CLERK II

MERCEDES AARNETT
WARRANT NO 112224
cHECK NUMBER 100791-100868
$0.00
$0.00
$0.00
OATE: 11122124
TOTAL
ALLOWED BY Ctry COUNCTL ON _
$456,194.53 CTTYCOUNCTL
Pase I of3
4:36 pm
Thursday. 2l November. 2024

CITY OF TAFT, CA

ACCOUNTS PAYABLE CHECK REGISTER
Check
Number
Chcck
Date
Vcndor
Numbcr
Vendor
Nume
Check
Amornl Type
100791
100792
'100793
100794
100795
100796
100797
100798
100799
100800
100801
100802
100803
100804
100805
100806
100807
100808
100809
100810
100811
100812
100813
100814
1008'15
100816
100817
100818
100819
100820
'100821
100822
11122t24
11t22t24
11t22t24
11t22124
11t22124
11t22124
11t22124
11t22t24
11t22124
11t22t24
11t22t24
11t22t24
11t22124
11t22124
11122124
11t22t24
11t22t24
11t22t24
11t22t24
11t22t24
11t22124
11t22t24
11t22124
11122124
11122t24
11t22t24
11t22t24
11122t24
11122t24
11122t24
11t22124
11t22124

PRINTED

PRINTED
40 to
IJJ
162
192
194
370
635
657
669
738
883
915
12318
3081
1035
1147
1224
1416
1492
3021
1814
'1845
1821
1821
1821
1821
1821
1821
1821
1821
1821

78.21 212.35
241 .12
300.43
721.50
594.55

65.00 39,583.30
48,448.98
2,023.67
16,510.87
365.00
51 .77
127,935.83
17,891.70
577 .81
274.30
400.00

29.20 1,120.00

50.00 '1,844.00
27 .53
2,296.40
116,37
166,03
595.87
111.23
242.67

83.02 368.41
aoo no
A,P,I. PLUMBING AND POOL SUPPLIES

ABATE-A-WEED

ADVANCE AUTO PARTS

ALL AMERICAN UNIFORMS, LLC

AMERICAN FIRE SAFETY, INC

AMERICAN OFFICE SOLUTIONS
AUSTINS PEST CONTROL, INC.

BHT ENGINEERING, INC.

BLUE SHIELD OF CALIFORNIA
BOB BARKER COMPANY, INC.

BROWN & REICH PETROLEUM INC.

CALIFORNIA POLICE CHIEFS ASSOC,

CARQUEST AUTO PARTS
J,L. PLANK, INC.

CIVICA LAW GROUP, APC

COOPER'S TRUE VALUE HOME CENTER

COUNTRY TIRE & WHEEL

MOUNTAIN AND DESERT MEDIA, LLC

DIVISION OF THE STATE ARCHITECT
DOWDEN TECHNICAL SERVICES, INC.

JOHN L. DOWDEN
EXECUTONE.COM LLC

FEDERAL EXPRESS CORPORATION
FIA CARD SERVICES. NATIONAL ASSOCIA

FIA CARD SERVICES, NATIONAL ASSOCIA

FIA CARD SERVICES, NATIONAL ASSOCIA
FIA CARD SERVICES. NATIONAL ASSOCIA

FIA CARD SERVICES, NATIONAL ASSOCIA

FIA CARD SERVICES, NATIONAL ASSOCIA
Paae 2 of3 4:36 pm
Thursday. 2l November, 2024

CITY OF TAFT, CA

ACCOUNTS PAYABLE CHECK RECISTER
Ch€ck
Number
Chcck
l)atc
Vendor
Type Namc
Check
A moll nt
'100823
100824
100825
'100826
100827
100828
'100829
100830
100831
100832
100833
100834
100835
'100836
100837
100838
100839
100840
100841
100842
'100843
100844
100845
100846
100847
100848
100849
100850
10085'1
100852
100853
100854
100855
11t22t24
11t22124
11122t24
11t22t24
11t22t24
11t22t24
11t22t24
11122t24
11t22124
11t22t24
11t22t24
11n2t24
11t22t24
11t22124
11t22124
11t22t24
11122t24
11122t24
11t22t24
11n2t24
11122t24
11122t24
11t22t24
11t22124
11t22t24
11t22t24
11t22124
11t22t24
11122t24
11t22t24
11122t24
11t22t24
11t22t24

PRINTED

PRINTED
1821
10027
12949
2623
1664
3028
2813
1348
1348
1348
1348
2857
2921
2946
10090
3174
3180
12672
3398
3545
3594
3016
3994
3036
4125
4464
311 1
4816
s153
4918
s096
3090
5142
1,781.20
477 .37
39,035.00
391.42
9,030.30

50.00 30,709.'13

51.38 1 ,004.57
1 ,215.49
1,399.05
6,076.51
250.00
331.00
500.00

50.00 3,912.93
183.00
635.84
2,160.00
1,450.80
1,511.41

50.00 1,637.00
29,51L93
578.00
673.48
1 ,1 10.00
2,903.21
3,000.00
1,963.93
862.80
105.76

FIA CARD SERVICES, NATIONAL ASSOCIA

FRONTIER COMMUNICATIONS CORPORA

HADRONEX, INC

HABERFELDE FORD

JOHNSON CONTROLS FIRE PROTECTIN L

JOHNSON, KATHLEEN
KAISER FOUNDATION HEALTH PLAN INC.

KCTTC
KCTTC
KCTTC
KCTTC
KERN COUNry DISTRICT ATTORNEY
PUBLIC WORKS.COUNTY OF KERN

KIWANIS CLUB OF TAFT

CARELI LEWA

JERRY LIVINGSTON

LOWE'S HOME CENTERS INC

WETTE MAYFIELD

MISSION LINEN SUPPLY

WILLIAM LEVI MOYER

MUTUAL OF OMAHA

O'REILLY AUTO ENTERPRISES

ORRIN, RONALD

PACE ANALYTICAL SERVICES, LLC

PACIFIC GAS & ELECTRIC

PRICE PAIGE & COMPANY, LLP
PRODUCERS DAIRY FOODS, INC.

RELIABLE CARPET ANO TILE CLEANING

SINGLE SOURCE, INC

SMS HOLDING COMPANY
SOUTHERN CALIFORNIA GAS CO.

SOUTHERN TIRE MART LLC

DS SERVICES OF AMERICA, INC
Vendor
Number
Paee 3 of3
4:36 om
Thursdav. 2l November, 2024

CITY OF TAFT, CA

ACCOUNTS PAYABLE CHECK REGISTER
Check
Date Typc
Vendor
Number
Vendor
Name
Check
Amonnt
Check
Number
100856
'100857
100858
100859
100860
100861
100862
100863
100864
100865
100866
100867
100868
11122t24
11t22t24
11t22t24
11t22124
11122t24
11122t24
11122t24
11t22t24
11t22t24
11t22124
11t22t24
11122t24
11t22t24

PRINTED

PRINTEO

PRINTED

PRINTED
5152
5250
3106
5470
5560
1008
5621
5645
12806
6350
6361
6400
3'124
78 checks
1,009.13
754.05
5,786.25
2,444.57

85.00 25,917,00

50.00 160.04
'1,570.00
3,448.77
5,000.00
1,650.00
183.00
456,194.53

CHARTER COMMUNICATIONS INC

STINSON'S STATIONER'S INC,

SYSCO VENTURA INC

TAFT PLUMBING CO, INC

GEORGE G, ROSS

CITY OF TAFT

THE AMERICAN LEGION

TRANS UNION LLC
U.CART CEI\iIENT, INC
WEST KERN WATER DISTRICWEST SIDE RECREATION

WEST SIDE URGENT CARE

WILSON, AMY
Cash Account Total:

Paee lofll
4:35 pm
Thursdav. 2l November. 2024
Vendor
Number
Vendor
Name
Invoice
Number
Warrant
Date
lnvoice
Amount
Type Check
Number
Expenditure
D€scription
Account
Numb€r
40 - A,P.I. PLUMBINC AND POOL SUPPLIES

26. ABATE-A.WEED
26 . ABATE.A.WEED
I33 . ADVANCE AUTO PARTS
I33 . ADVANCE AUTO PARTS
I 33 . ADVANCE AUTO PARTS
I33 - ADVANCE AUTO PARTS
I62 - ALL AMERICAN IJNIFORMS, LLC
I92 . AMERICAN FIRE SAFETY, INC
I94 - AMERICAN OFFICE SOI-UTIONS
I94 - AMERICAN OFFICE SOLUTIONS
I94 . AMERICAN OFFICE SOLUTIONS
370 . AUSTINS PEST CONTROL, INC.
370 . AUSTINS PEST CONTROL. INC,
635 . BHT ENGINEERING, INC,
635 . BHT ENGINEERING, tNC.
635. BHT ENOINEER]NC, INC.
657 - BLUE SHIELD OF CALIFORNIA
657 . BLUE SHIELD OF CALIFORNIA
657 . BLUE SHIELD OF CALIFORNIA
657. BLUE SHIELD OF CALIFORNIA
657 - BLUE SHIELD OF CALIFORNIA
657 - BLUE SHIELD OF CALIFORNIA
657 - BLUE SHIELD OF CALIFORNIA
657 - BLUE SHIELD OF CALIFORNIA
657 " BLUE SHIELD OF CALIFORNIA
657 - BLUE SHIELD OF CALIFORNIA
557 . BI-T.IE SHIEI-D OF CAI,IFORNIA
657. BLUE SHIELD OF CALIFORNIA
657 . BLUE SHIELD OF CALIFORNIA
657 . BLUE SHIELD OF CALIFORNIA
657 - BLUE SHIELD OF CALIFORNIA
669 . BOB BARKER COMPANY, INC.
10416 05000
10433 06200
10431 06200
62462 04200
10421 04200
t0421 04200
1042 t 04200
t 042 1 01500
62462 04200
5 t45 t 04150
5145 t 04150
t0412 04150
t0433 05000
59459 05000
81497 00007
81500 00007
8t 882 00005
t0419 0t445
704?0 01445
58458 01445
67467 01445
60460 01445
10425 01445
t 0416 01445
6t46t 01445
1043 | 01445
6246201445
59459 01445
50450 0t445
t 0433 01445
t0421 01445
5t45t 01445
5145 t 08000
96646
96644
96645
96759
96160
96761
96762
96647
96763
96629
96648
96649
96739
96739
96164
96765
96166
96167
96167
96161
96761
96761
96767
96767
96161
96167
96167
96161
96767
96767
96767
96167
96613
Inu2024
I v22D024
It2212024
I t/2212074
t t/22t2024
ltD2n024
I t t22t2024
I I t22t2024
I122t2024
ID2n024
I t/22t2024
lL12212024
llt22t2024
rt22D024
\t22t2024
I12212024
It22t2024
I I12212024
| |2212024
In2n024
In2D024
l t22t2024
t U2212024
it22t2a4
In2n024
lLn2t2024
I tD212024
t |22t2024
I t/22n024
lt22/2024
I I t2212024
I I12212024
I tn2/2024
$78.21
s141.42
$64.93
$12.82
$10.49
$12.91
$204.90
$300.43
$721.50
$100.00
$r 49.82
$t44.73
$32.50
$32.s0
$890.00
$17,653.30
11,040.00
$242.50
$363.74
$363.75
$363.75
$485.00
$1,026.59
$1,096.40
$1,169.39
$1,760.47
$2,002.64
$2,09t.25
$2.190.16
$4,r78.64
$ 13,58 r,69
$17,s30.01
$r,l14.20
100791
100792
100792
r00793
r00793
t00793
100793
t00794
100795
t00796
t00796
100796
t00797
r00797
100798
t00798
t00798
t00799
r00799
100799
100799
t00799
100799
t00799
100799
r00799
I00799
100799
100799
100799
100799
100799
100800
INV
tNv
INV
tNv
tNv
INV
INV
INV
INV
tNv
INV
INV
INV
tNv
tNv
INV
INV
tNv
lNv
INV
tNv
INV
INV
INV
tNv
tNv
tNv
tNv
lNv
INV
lNv
INV
INV
CVC.RAINBIRD\SLOAN/TCAPWLUG/P
ST.MAG CATRLNE SPOOL\CRNA CLSS
ST-T35 TRIMMER
TRN-T26.0IL\AIR FILTER
PD.P65.OIL\AIR FILTER
PD,P82OIL\AIR FILTER
PD.P?5-BRK RTR,tsRK PAD
PD.CITZENS PATROLJCKETS\BDGE
PD"VLVE STEtvflP GASKETNTROGN C
CCF . COMPUTER SET UP ADMIN
CCF-TEAMS STNDRD CVRACE I I/OI.

CTY CLRK-TEAMS PRO I I/OI-01/3I
ST/GAR.MNTHLY SRVC
ST/CAR.MNTH LY SRVC

IOTH ST REHAB,XWALK TO KERN CE
IOTH & 4THST,PEDEST IMPROV-CE

CMAQ RFP PROCESS FOR SOLAR MIC
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIL
DECEMBER 2024 INSURANCE PREMIU
DECEMBER 2024 INSURANCE PREMIU
CCF . INMATE CLOTHINC

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Pase2ofll 4:35 pm
Thursday, 2l November, 2024
Vendor
Number
Vendor
Nam€
lnvoice
Numher
Warrant
Drte
Expenditure
Description
Account
Number
Type lnvoice
Amoont
Check
Nllmb€r
669 . BOB BARKER COMPANY, INC,
669 . BOB BARKER COMPANY, INC.
738. BROWN & REICH PETROLEUM INC.
738 - BROWN & REICH PETROLEUM INC,
738 . BROWN & REICH PETROLEUM INC,
738 . BROWN & REICH PETROLEUM INC.
738 - BROWN & REICH PETROLEUM INC.
738. BROWN & REICH PETROLEUM INC,
738 - BROWN & REICH PETROLEUM INC,
738 . BROWN & REICH PETROLEUM INC.
738 - BROWN & REICH PETROLEUM INC.
738 " BROWN & REICH PETROLEUM INC,
738 - BROWN & REICH PETROLEUM INC,
738 - BROWN & REICH PETROLEUM INC.
738 - BROWN & REICH PETROLEUM INC,
738 - BROWN & REICH PETROLEUM INC,
738 - BROWN & REICH PETROLEUM INC738 - BROWN & REICH PETROLEUM INC. 738 - BROWN & REICH PETROLEUM INC.
738. BROWN & REICH PETROLEUM INC.
738 . BROWN & REICH PETROLEUM INC.
738 - BROWN & REICH PETROLEUM INC.
738. BROWN & REICH PETROLEUM INC.
738. BROWN & REICH PETROLEUM INC,
738 - BROWN & REICH PETROLEUM INC.
738. BROWN & REICH PETROLEUM tNC.
883 - CALIFORNIA POLICE CHIEFS ASSOC
9I5 . CARQUEST AUTO PARTS
9I5 . CARQUEST AUTO PARTS
I23I8 . J,L, PLANK, INC,
I23I8 - J,L, PLANK,INC,
308t - ctvtcA LAw cRouP- APC
308r - ctvrcA rAw cRouP, APc
CCF . TNMATE CLOTHING
CCF. INMATE CLOTHINO
ST.DSL FUEL STORACE TANK
ST.DSL FUEL STORACE TANK
CVC,tsLD\ST/GAR\TRN/REF-FUEL
CVC/BLD\ST/CAR\TRN/REF.FUEL
CVC/BLD\ST/OAR\TRN/REF.FUEL
CVC/BLD\ST/GAR\TRN/REF-FUEL
CVC/BLD\ST/GAR\TRN/REF"FUEL
CVC/BLD\ST/GAR\TRN/REF.FUEL
CDEN/CVC\BLD/SNCAR,[RN\REF-FU
CDEN/CVC\BLD/SNGAR./TRN\REF.FU
CDEN/CVC\BLD/SNCAUTRN\REF-FU
CDEN/CVC1BLD/ST\GAR,/TRN\REF.FU
CDEN/CVC\BLD/SNCAR/TRN\REF.FU
CDEN/CVC\BLD/SNCAfu TRN\REF.FU
CDEN/CVC\BLD/ST\CAR,/TRN\REF-FU
PD/CCF.FUEL
PD/CCF.FUEL

PD/CCF- FUEL

PD/CCF- FUEL
PD/AC3.FUEL
PD/AC3.FUEL
PD/AC\CSO.FTIEIPD/AC\CSGFUEL
PD/AC\CSO.TUEL
PD- 2024-2025 CPCA DUES FOR I 3
CCF{C26-AIR FILTER\OIL FII-TER
CVC{86-0IL FILTR\AIR
S.4TH PED\IOTH PED IMPROVMENTS
S,4TH PED\IOTH PED IMPROVMENTS
CDEN.CODES AND ORDINANCES\LABO
CDEN-I30 KERN.WELCOME INN SVC
96614
966t5
96650
96140
96141
96741
96141
96741
967 4l
9674t
96742
96742
967 42
96742
96142
96742
96742
96743
96743
96144
96144
96745
96745
96746
96746
96746
96741
96768
96769
96133
96733
96692
96693
INV
INV
INV
lNv
INV
INV
INV
INV
INV
tNv
INV
INV
INV
lNv
INV
tNv
tNv
tNv
INV
INV
INV
INV
INV
INV
lNv
tNv
INV
lNv
tNv
lNv
tNv
tNv
tNv
t00800
100800
t0080t
I00801
I00801
100801
10080t
10080t
10080r
10080t
10080r
100801
t00801
t 00t0 t
100801
100801
10080r
10080t
t00801
r 00801
r 00801
t00801
10080r
10080r
10080t
10080t
t00802
t 00803
t 00803
r00804
100t04
100t05
100805
I1n212024
I t/22n024
ltn2t2a4
I t/22t2024
I I t22t2024
I I /22t2024
I I t22/2024
1l12212024
1t t22t2024
I I12212024
| 1D2t2024
I I122D024
fi/242024
t tn2n024
I t/22t2024
ltn2/244
llD2n024
In2.D024
t I t22t2024
I I12212024
iDa2024
I1D2n02.4
rn2D024
11n2D024
I tn2/2024
t tD2n024
I t/22t2024
I t/22/2024
I I /22t2024
I I t22t2024
I I t22t2024
t t t22t202.4
I ln2n024
$21 1.39
$69t.08
$2,3s1.12
st.695.22
$68.15
$84.61
$109.93
$322.79
s714.67
$!,458.52
$69.31
$82.57
st 54.96
st86.l9
$208.43
$1,08t.05
$1.879.85
$52. !9
$704.13
$90.22
$r,070.5 r
s187.12
$1,952,23
$61,92
s90.37
$1.831.5 t
$365.00
$12.50
$39.27
$63,967.91
$63,967.92
$5.254.20
$4,7t4.50
5145r 08000
5145t 08000
t0433 M250
10433 04250
10424 04250
51451 &250
59459 04250
t04t6 04250
rM33 04250
62462 04250
t0424 04250
10425 04250
6t461M250
lMl6 04250
59459 04250
10433 04250
62462 04250
10421 04250
5r45r 04250
t0421 04250
5 t451 04250
1043104250
t042t 04250
s0450 04250
tM3 t 04250
I0421 M2s0
10421 02 t00
5 t451 M200
10416 04200
81499 00006
81500 00006
r0425 03000
I0425 03002

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Pase3ofll
4:35 pm
Thursday, 2l November, 2024

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Number
Vendor
Name
Type Warrant
Date
lnvoice
Amount
lnvoice
Number
Check
Number
Account
Number
3O8I - CIVICA LAW CROUP, APC
3O8I - CIVICA LAW CROUP. APC
IO35 . COOPER'S TRUE VALUE HOME CENTER
IO35 . COOPER'S TRUE VALUE HOME CENTER
IO35 . COOPER'S TRUE VALUE HOME CENTER
I035 . COOPER'S TRUE VALUE HOME CENTER
IO35 - COOPER'S TRUE VALUE HOME CENTER
I035 . COOPER'S TRUE VALUE HOME CENTER
IO35 . COOPER'S TRUE VALUE HOME CENTER
IO35 - COOPER'S TRUE VALUE HOME CENTER
IO35 , COOPER'S TRUE VAI.UE HOME CENTER
I035 . COOPER'S TRUE VALUE HOME CENTER
IO35 . C@PER'S TRUE VALUE HOME CENTER
IO35 - COOPER'S TRUE VALUE HOME CENTER
I035 - COOPER'S TRUE VALUE HOME CENTER
IO35 . COOPER'S TRUE VALUE HOME CENTER
IO35 - COOPER'S TRUE VALUE HOME CENTER
IO35 . COOPER'S TRUE VAI"UE HOME CENTER
I I47 - COUNTRY TIRE & WHEEL
I224. MOTJNTAIN AND DESERT MEDIA, LLC
I4I6 " DIVISION OF THE STATE ARCHITECT
I492 - DOWDEN TECHNICAL SERVICES, INC.
1492 . DOWDEN TECHNICAL SERVICES. INC.
3O2I . JOHN L, DOWDEN
1814. EXECUTONE,COM LLC
I8I4 - EXECUTONE.COM LLC
I8I4 - EXECUTONE.COM LLC
I8I4 . EXECUTONE.COM LLC
I814 - EXECUTONE,COM LLC
I8I4. EXECUTONE,COM LLC
I8I4. EXECUTONE,COM I.LC
ItI4. EXECUTONE.COM LLC
I8I4 - EXECUTONE.COM LLC
t t t22t2024
lLn212024
I tn2n024
I I t22t2024
I I12212024
t |22t2024
I I t22D024
1t t22t2024
I v22t2024
I tD2n024
t 1t22t2024
I I t22/2024
t |22t2024
I tD2/2024
t1t22t2024
iD2n024
t t t22.t2024
I I t22t2024
I t/22D024
t t t22t2024
I I t22t2024
I v2212024
I t/22t2024
I I t22D024
t I t22D024
it22t2a4
I1n2t2024
t I D2t2024
I I t22t2024
I t/22/2024
I t/22/2024
I t/22/2024
I I t22t2024
10425 03002
10425 03000
5 t451 05000
10413 08602
5r45106200
7M70 06200
10433 06200
10433 06200
10433 06200
10413 06200
10433 06200
10416 06200
lMt6 06200
1042t05000
I0416 06200
104 t 6 06200
704?0 06200
62462 04200
61000 00209
10413 0t600
10321 00003
5t451 05000
I M2t 05000
10415 01301
t0432 02200
67467 02200
62462 02200
58458 02200
704?0 02200
60460 02200
61461 02200
10425 02200
lM20 02200
96694
96695
96639
96652
96653
96654
96655
96656
96651
96658
96659
96660
9666 t
96662
96663
96664
96665
96666
96149
9677 t
96677
96772
96773
96686
96618
966?8
96678
966'78
96678
96618
96678
96678
96678
$30s.80
$7.617.20
$r 58. r4
$5r.00
$53.95
$9.19
$4.96
$ l s.l3
$ 15. l3
$40.02
$88.09
$9.73
$4.31
$8.16
$18.77
$14.06
$33.09
$54.08
$214.30
$400.00
$29.20
$560.00
$560.00
$50.00
$3.28
$3.28
$4.36
s r 2.04
$20.74
$21.85
$21.85
s29.06
$30.st
100805
100805
t 00t06
100806
100806
t00806
100806
100806
100806
100806
100806
t00806
100806
t00806
100806
t00806
100806
100806
10080?
!00808
100809
1008t 0
r00810
t 0081 I
t008 t2
100812
I00812
t008 t2
100812
t00812
| 00812
t00812
t 00812
tNv
INV
INV
INV
tNv
lNv
INV
INV
INV
tNv
INV
INV
tNv
INV
INV
INV
lNv
INV
INV
INV
INV
INV
tNv
INV
lNv
INV
INV
INV
INV
INV
INV
tNv
INV
CDEN-I22 E KERN STREET LABOR S

CDEN-CENERAL LABOR SRVC THRU I
CCF. SHELF BRACKETS/TRASH BAC
ADM.CHAIRS/RENTAL CLERK
CCF. BLK PAINNCRPPER I{K/HOSE

WWTP-PREMIUM PLY SAND

ST-EPDM RUBB STRAP
ST-MIN CLMP\DISH SOAP

ST- CONCRETE MIX
ST.D&S PVC PIPE\CONCRETE MIX

ST-PRTLND TYPE I & II/DOI'C FIR
CVC.FIELD INV SPRAY
CVC. SINGLE CUT KEY
PD. NUTS & BOLTS\ SINCLE CUT K

CVC- FC CRN BRACE
CVC. CLR K&B SEAL
WWTP.DUCT TAPE\TARP RP HK KNOB
TRN.T27. BRS FPT BALL VALVE
REFUND SEWER&REFUSE DEPOSIT. C

ADM-VETERANS DAY AD
07124.09/24 QRTLY DISBTY ACCS
CCF. ELECTRICAL CONSTRUC&MAINT
PD. ELECTRICAL CONSTRUC&MAINT
DOWDEN-PLG MEETINC ATTND I I/06
DgC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DF,C 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
Expenditure
Description

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Pase4ofll 4:35 pm
Thursday, 2l November, 2024
Vendor
Number
Vendor
Name
lnvoice
Number Type Warrant
Date
lnvoice
A mou nt
Expenditure
Description
Account
Number
I8I4
t8t4
|8t4
| 814
l8 t4
l8l4
l8l4
| 814
l8l4
l8r4
1845
l82r
I t2l
t 82l
I E2t
! 821
I t2l
l82t
| 821
t 82l
l82l
l82l
l82 t
t82t
l82l
l82 t
t82t
l82t
t 82t
I t2l
t 82t
l82t
l82l
EXECUTONE,COM LLC 96678
EXECUTONE,COM LLC 96678
EXECUTONE,COM LLC 96678
EXECUTONE,COM LLC 966?8
EXECUTONE,COM LLC 96678
EXECUTONE,COM LLC 96678
EXECUTONE,COM LLC 96678
EXECUTONE,COM LLC 96678
EXECUTONE,COM LLC 96678
EXECUTONE.COM LLC 96678
FEDERAL EXPRESS CORPORATION 96751
FIA CARD SERVICES, NATIONAL ASSOCIATI@66I9
FIA CARD SERVICES, NATIONAL ASSOCIATIO'66I9
FIA CARD SERVICES, NATIONAL ASSOCIATIO'66I9
FIA CARD SERVICES, NATIONAL ASSOCIATIO&66I9
FIA CARD SERViCES, NATIONAL ASSOCIATIOb6I9
FIA CARD SERVICES, NATIONAL ASSOCTATIO'66I9
FIA CARD SERVICES, NATIONAL ASSOCIATIO'66I9
FIA CARD SERVICES, NATIONAL ASSOCIATIO9S6I9
FIA CARD SERVICES, NATIONAL ASSOCIATIO'6620
FIA CARD SERVICES, NATIONAL ASSOCIATIO662O
FIA CARD SERVICES, NATIONAL ASSOCIATI0O662O
FIA CARD SERVICES, NATIONAL ASSOCIATIO662O
FIA CARD SERVICES, NATIONAL ASSOCIATIO9662I
FIA CARD SERVICES. NATIONAL ASSOCIATIS6622
FIA CARD SERVICES, NATIONAL ASSOCIATIO6623
FIA CARD SERVICES, NATIONAL ASSOCIATIC'5624
FIA CARD SERVICES, NATIONAL ASSOCIATIO6625
FIA CARD SERVICES. NATIONAL ASSOCI4T10}6679
FIA CARD SERVICES, NATIONAL ASSOCIATIO'6679
FIA CARD SERVICES, NATIONAL ASSOCIATIO66T9
FIA CARD SERVICES. NATIONAL ASSOCIATIS66T9
FIA CARD SERVICES, NATIONAL ASSOCIATIO'66t0
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
DEC 2024 HYBRID CLOUD SRVC
CTY CLRK.POSTACE

BROWN - OFFICE SUPPLIES/POSTAG
BROWN . OFFICE SUPPLIES/POSTAG

BROWN - OFFICE SUPPLIES/POSTAC
BROWN . OFFICE SUPPLIES/POSTAG
BROWN - OFFICE SUPPLIES/?OSTAC

BROWN - OFFICE SUPPLIES/POSTAC
LOCAN . CAR WASH/PARKING/FUEL
LOCAN . CAR WASH/PARKING/IUEL
LOGAN . CAR WASH,+ARKINC/FUEL
LOCAN . CAR WASH/PARKINC/FUEL

SOLIZ - TRANSPORTATION FUEL
EZELL . TRANSPORTAION FUEL
TOPETE . TRANSPORTATION FUEL

EVELAND - TRANSPORTATION FUEL

MORGAN - TRANPORTATION FUEL
LAIRD-CC WAS}I\SAMS/SUBWAY\AMAZ
LAIRD.CC WASH\SAMS/SUBWAY\AMAZ
LAI RD.CC WASH\SAMS/SUBWAY\AMAZ
LAIRD{C WASH\SAMS/SUBWAY\AMAZ

NORRIS-DOLLAR CEMTRACTOR SUPP
tNv
tNv
INV
INV
INV
INV
INV
INV
INV
INV
INV
tNv
INV
tNv
INV
lNv
tNv
INV
INV
INV
INV
INV
lNv
INV
tNv
tNv
INV
INV
tNv
INV
INV
INV
INV
100812
1008 t2
1008 t 2
1008 r 2
| 00812
t 008t 2
t 00812
1008 r2
t00812
1008 r 2
t00813
t 006t4
t00814
I00814
t 008t4
t008t4
1008 t 4
t 008r4
t 00814
t 00815
1008 | 5
100815
1008 r 5
t008 t6
100817
r 00818
| 00819
100820
I00821
t 00821
I0082r
10082t
loot22
I t/22n024
I t/22t2024
tt2u2024
ln2n024
I122/2024
t |22t2024
|/22t2U4
1112212024
I t22t2024
I tD2n024
In2D024
11122D024
|/22t2024
l/22/2024
I t t22t2024
I I122/2024
In2D024
I | 122t2024
t I t22t2024
I t/22n024
I t/22t2024
I tn2n024
I I12212024
t tn2t2024
t t t22t2024
I t/22/2024
t t t22D024
t 1122t2024
I t/22/2024
ttn2n02.4
t t/22n024
I I /22t2024
I I t22t2024
$35.50
$3s.84
$39.99
$40.42
$43.15
$43.70
$r07.00
$122.36
$590.00
$639.00
$27.s3
$2s.00
$27.00
$s9.02
$134.l0
$ 155.84
$339.57
$395.r I
$t,t60.76
$0.01
$ | 3.00
$38.36
$65.00
$166.03
$595.87
$t I t.23
$242.61
$t3.02
$r 0.00
$53.99
$63.26
$24r.l6
$4.33
594s9 02200
t 0415 02200
lM24 022Nt
t04 r 3 02200
t0433 02200
10412 02200
62462 02200
10419 02200
t0421 02200
5 !451 02200
t0412 06500
51451 06200
5t45102100
5 t451 06930
5t45t 06940
5l4s r 06900
5 t45 | 06500
5145 t 06731
sl45r 06000
5 t45 t 03020
51451 04200
51451 04250
5 t451 02000
5145104250
5145104250
5145104250
5t451 04250
5145 t 04250
I M2l 04200
| 0421 09500
10421 06200
1042 t 06000
t042 t 06200
Check
Number
Pase5ofll
4:35 pm
Thursday. 2l November, 2024

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Number
Vendor
Nsme
Invoice
Number Type Wa rrant
Date
lnvoice
Amount
Check
Number
Expenditur€
Description
Account
Number
I82I . FIA CARD SERVICES, NATIONAL ASSOCIATIO'6680
IE2I - FIA CARD SERVICES. NATIONAI- ASSOCIATIO'575o
I82I - FIA CARD SERVICES, NATIONAL ASSOCIATIO6T50
I82I - FIA CARD SERVICES. NATIONAL ASSOCIATIONTSO
I82I . FIA CARD SERVICES. NATIONAL ASSOCIATIO'6750
I82I - FIA CARD SERVICES, NATIONAL ASSOCIATIOO6TsO
I 82 I . FIA CARD SERVICES. NATIONAL ASSOCIATIO'6750
I82I . FIA CARD SERVICES. NATIONAL ASSOCIATIO'6750
I82I . FIA CARD SERVICES. NATIONAL ASSOCIATIO96T50
I82I . FIA CARD SERVICES, NATIONAL ASSOCIATIO96T5O
I82I - FIA CARD SERVICES, NATIONAL ASSOCIATIG6T5O
I82I . FIA CARD SERVICES. NATIONAL ASSOCIATIS6TsO
I82I . FIA CARD SERVICES, NATIONAL ASSOCI,ATIO'6750
IOO2T.FRONTIERCOMMUNICATIONS 96132

CORPORATION
12949 - HADRONEX, TNC 96737
252]. HABERFELDE FORD 96714
2623 - HABERFELDE FORD 96775
1664 - JO}INSON CONTROLS FIRE PROTECTIN LP 96612
1664. JOHNSON CONTROLS FIRE PROTECTIN LP 96633
3028 - JOHNSON, KATHLEEN 96687
2813 . KATSER FOUNDATION HEALTH PLAN INC, 96776
2813 . KAISER FOLINDATION HEALTH PLAN INC, 96116
28I]. KAISER FOI,NDATION HEALTH PLAN INC, 96176
2813 . KAISER FOUNDATION HEALTH PLAN INC. 96176
28I3 - KAISER FOUNDATION HEALTH PI,AN INC, 96776
2813 - KAISER FOUNDATION HEALI'H PLAN INC, 96776
28I3 . KAISER FOUNDATION HEALTH PLAN INC, 96716
28I3 - KAISER FOUNDATION HEALTH PLAN INC. 96176
2813 . KAISER FOUNDATION HEALTH PLAN tNC. 96176
28I3 . KAISER FOTJNDATION HEALTH PLAN INC- 96776
28I3 . KAISER FOUNDATION HEALTH PI,AN INC, 96716
2813 - KAISER FOUNDATION HEALTH PLAN INC, 96776
28I3 . KAISER FOUNDATION HEALTH PLAN INC. 96176
I I122D024
I I t22t2024
t U22t2024
I tD2D024
I I t22t2024
I t t22t2024
I tD2n024
|rt22t2024
I I t22t2024
t |22t2024
t t t22D024
11t2212024
I I t22t2024
I t/22D024
NORRIS.DOLLAR GEMTRACTOR SUPP
BOYER.WLMRT\AMZN/LE BUS\DIS RA
BOYER.WLMRT\AI\,,IZN/LE BUS\DIS RA
BOYER-WLMRT\AMZN/LE BUS\DIS RA
BOYER.WLMRT\AMZN/LE BUS\DIS RA
BOYER-WLMRT\AMZN/LE BUS\DIS RA
BOYER-WLMRT\AMZN/LE BUS\DIS RA
BOYER.WLMRT\AMZN/LE BUS\DIS RA
BOYER.WLMRT\AMZN/LE BUS\DIS RA
BOYER-WLMRT\AMZN/LE BUS\DIS RA
BOYER.WLMRT\AMZN/LE BUS\DIS RA
BOYER.WLMRT\AMZN/LE BUS\DIS RA
BOYER.WLMRT\AMZN/LE BUS\DIS RA
PD SRVCS I t/04-12/0314
t0431 06200
104 r 3 09500
62462 09500
10420 09500
10420 02625
10420 02625
78000 00230
10433 04200
t0420 02625
lM20 02625
10420 02625
t0420 02625
lu20 02625
10421 02200
INV
INV
INV
INV
tNv
INV
INV
tNv
INV
INV
INV
INV
lNv
INV
$194.76
$r0.00
$r 2.50
$ 16.03
$54.1I
$75.34
$85.84
$92.70
$107.l5
$t t9.76
$ t 85.84
$418.46
$603.47
$477.37
100822
r00823
100823
100823
r00821
100823
100823
100823
100823
100823
100t23
100823
100t23
100824
100825
100826
100826
r00827
r00827
100828
100829
100829
100829
100E29
100829
r00829
100829
100829
100829
100829
100829
r00829
100829
INV
tNv
INV
INV
INV
INV
lNv
tNv
INV
tNv
tNv
INV
INV
INV
tNv
tNv
INV
INV
INV
I I t22t2024
I I t22t2024
I I t2212024
I |22t2024
I I t22t2024
t t t22t2024
I I t22t2024
I tD2D024
I I12212024
I I12212024
I I t22/2024
| 122/2024
I I n212024
I I t22/2024
| 12212024
I I t2212024
I I t2212024
I122/2024
I t/22/2024
s39,03s.00
$195.71
$ 195.7l
s7,731.23
$1,299.07
$50,00
$35.35
$70.71
$ 106.06
$l4l.4l
$t4l.4t
$l4l.4l
$8r 3.72
$r,075.40
$l,243.23
$1,335.42
$1,809,52
s2,529.71
$2,821.94
SWR.SMRT FLOE\SMRT LVUSYST WR
cvc-c6-BA1-ncoRE DEPO
TRN-T24-BATT/CORE DEPO
CCF . SYSTEM CHECK ANNUAL
CCF. SPRINKLER SYSTEM CHECK
JOHNSON.PLG MEETINC I I /06/24
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
60460 04101
104 | 6 04200
62462 04200
51451 05000
51451 05000
10415 0130r
10432 0t445
58458 0t445
10433 01445
60460 01445
6146101445
70470 01445
t 0413 01445
104t 5 0t445
10420 0 r445
t 04l I 0t445
59459 0t445
t0000 00227
tM24 0r445

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Pase6ofll 4:35 pm
Thursdav. 2l November. 2024
Vendor
Number
Vendor
Name
lnvoice
Number
Warrant
Date
lnvoice
Amount
Check
Number
Expenditure
Description
Account
Number
28I3 . KAISER FOIJNDATION HEALTH PLAN INC
28I3 . KAISER TOIJNDATION HEALTH PLAN INC
28I3 . KAISER FOTJNDATION HEALTH PLAN INC
1348 . KCTTC
1348 - KCTrC
I348. KCTTC
1348 - KCrrC
1348 - KCTTC
1348. KCTTC
1348 - KCTTC
I348. KCTTC
2857 . KERN COUNTY DISTRICT ATTORNEY
292I . PUBLIC WORKS.COTJNTY OF KERN
2946 . KIWANIS CI-T]B OF TAFT
2946. KIWANIS CLUB OF TAFT
2946 . KIWANIS CLUB OF TAFT
2946 - KIWANIS CLUB OF TAFT
IOOM. CARELI LEYVA
3I74 . JERRY LIVTNGSTON
3I80 - LOWE'S HOME CENTERS INC
3I80 - LOWE'S HOME CENTERS INC
3I80 . LOWE'S I]OME CENTERS INC
3I80. LOWE'S HOME CENTERS INC
3I80 . LOWE'S HOME CENTERS INC
I2672 - YVETTE MAYFIELD
3398 - MISSION LINEN STJPPI-Y
3398 . MISSION LINEN SUPPLY
339t. MISSION LTNEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 . MISSION LTNEN SUPPLY
3398 . MISSION LINEN SUPPLY
3398 . MISSION LINEN SUPPLY
3545 . WILLIAM LEVI MOYER
DEC 2024 INSURANCE PREMITJM
DEC 2024 INSURANCE PREMIUM
DEC 2024 INSURANCE PREMIUM
SECURED PROPERTY TAX ATN:198-0
SECURED PROPERTY TAX ATN:198-l
SECURED PROPERTY TAX ATN:198-l
SECURED PROPERTY TAX ATN:198-3
SECURED PROPERTY TAX ATN:220-0
4IO 7TH DEC 24 INSTALLMENT
2024 PROPERTY TAX-03 I -230- l5-0
2024 PROPERTY TAX 03t -240-02-0
FY 24-25 DUI BILLINC PENAL COD

KCPW REFUND DEPOSIT OF OILDORA
JONES-OCTOBER 24 WEEKLY BV MEE
BOYER- OCTOBER 24 WEEKLY BV ME
MCMINN-OCTOBER 24 WEEKLY BV t\4E
MAYFIELD.BV ROOM AND MEAI DUES
REFUND OF DEPOSIT OF OII.DORADO

LIVINCSTON PLC MEET ATTNDNC I I
TKT-994657/98 I 5 | 7\97 5089 191 546
TKT-99465 7/98 I 5 I 7\97 5089t97 546
TKT-994657/98 | 5 l7\97 5089/97546
TKT-994657/98 I s I 7\975089/91 s46
TKT.94657/98 I 5 I 7\975089/97546

PER DIEM NEW LAWS & ELECTIONS
CCF . MONTLY SVC
ST/GAR.TOWEUMAT\BATT BLK,/KLEE
ST/GAR.TOWEUMAT\BATT Bt-K/KI-EE
CVC/TRN-TOWELA-,IOP!\4ATlBWL CI,IP
CVC/TRN.TOWEI./MOP\MAT/BWL CLIP
CVC-TOWEL\MAT
PD.MOP/MAT
ADM.BBQ FOR VETERANS DAY
INV
lNv
tNv
tNv
tNv
tNv
INV
INV
INV
INV
INV
INV
INV
tNv
tNv
INV
INV
INV
INV
INV
INV
INV
tNv
tNv
INV
INV
INV
INV
lNv
tNv
INV
INV
INV
100829
I00829
t 00t29
t00830
t00830
100E30
100830
100830
l00t3l
t00832
100833
t00834
100835
100836
r00836
t00836
100836
t00837
t00838
100839
100839
100839
100839
t00839
t00840
100841
100841
10084 t
t0084t
100841
r00E4l
t00841
100842
nn2t2024
I I12212024
iD2n024
I I D2t2024
11122t2024
I tna2024
ltD2n024
t t/22n024
ID2n024
iD2n024
1t 122t2024
lt22t2u4
I I D2D024
I | 122t2024
I t/2U2024
I t/22/2024
I I t22t2024
I l/22/2024
I I122t2024
t1t22t2024
IU2U2024
I t/22/2024
I t/22/2024
I I12212024
t I D2t2024
I I t22t2024
I tDA2024
I1n2n02.4
I tn2n024
I t/22n024
I I /22/2024
I I t22t2024
I t/22/2024
$3,930.60
$6,500.51
$8,0r2.67
$8.70
$8.70
s9.41
$9.41
$ r 5.16
$1,004.57
$t,215.49
$r,399.0s
$6,076.51
$250.00
$82.75
$82.75
$82.75
$82.7s
$500.00
$50.00
$13 t.39
$189.66
$394.16
$405.s7
$2,192.ts
$t83.00
$38.00
$88.68
s88.69
$r 00.31
$t00.32
$98.39
$ l2l.45
$2,t 60.00
104210t445
624620t445
5 t451 0t445
10416 07250
104t6 072s0
104t 6 07250
104t 6 07250
| 04t6 07250
41000 00229
41000 00230
4t 000 00233
! 042 t 09500
18000 00224
104 t 3 02100
10420 02 t 00
1042t 02 t00
| 04t2 02100
78000 00224
t 0415 01301
10433 06200
I0433 06200
104 t6 08500
s r45r 06200
5 t451 05000
10412 02000
5145106000
59459 06400
t 0433 06200
62462 06400
t04 t6 06400
10416 06400
10421 06400
104 r3 08602
Type
96716
96776
96176
96610
96671
96672
96613
96674
96668
96675
96676
96681
96152
96682
96683
96684
96738
96758
96697
96698
96698
96698
96698
96698
96734
96638
96699
96699
96700
96?00
9670t
96702
96703
PaseTofll
4:35 Dm
Thursday. 2l November, 2024

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Type Warrsnt
Date
Invoice
A mou nt
Check
Number
Expenditure
Description
Account
Number
3594 . MUTUAL OF OMAIIA
3594 - MUTUAL OF OMAHA
3594 . MUTUAL OF OMAI]A
3594 . MUTUAL OF OMAHA
3594 . MUTUAI, OF OMAHA
]594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 - MUTUAL OF OMAIIA
3594 - MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 - MUTUAL OF OMA}IA
3594 . MUTUAL OF OMAHA
3594 " MUTUAL OF OMAHA
3594 - MUTUAL OF OMAI{A
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
]594 . MUTUAL OF OMAHA
3594 - MUTUAL OF OMAIIA
3594. MUTUAL OF OMAIIA
3594 - MUTUAL OI; OMAHA
3594 . MUTUAL OF OMATIA
3594. MUTUAL OT OMAIIA
3594 . MUTUAI, OF OMAHA
96800
96800
96t00
96t00
95800
96800
96800
96800
96t00
96800
96800
96t00
96800
96800
96800
96E00
96800
96800
96800
96800
96t00
96800
96801
9680 |
96801
96801
9680r
96t0t
96801
96801
96801
96801
96801
INV
INV
tNv
tNv
INV
INV
INV
INV
tNv
INV
INV
INV
tNv
INV
tNv
tNv
lNv
INV
INV
INV
tNv
lNv
lNv
INV
lNv
INV
INV
INV
tNv
INV
INV
INV
INV
$0.48
$0.95
$1.43
$2.85
$3.09
$3.09
$3.s6
$4.75
$4.75
$6.65
$7.l3
s8.31
$9.98
$10.42
$10.64
$11.88
$r4.25
$l s.0l
$23,r l
$24.94
$147.25
$154.38
$0.48
$0.9s
$l.43
$2.85
$3.09
$3.09
$3.56
$4.75
$4.75
$6.65

37. t3
100843
r00843
100843
100843
100843
t00843
100843
100843
100843
t00843
100843
100843
100843
100843
t 00t43
100843
100843
t00843
r00843
100843
t00843
t00843
100843
100843
r00843
100843
100843
r00843
100843
t00843
100843
100843
100843
I I /2212024
I v22t2024
ID2n024
I t t22t2024
I I t2212024
I I t2212024
I I122D024
t t22t2024
I I t22t2024
I I /22/2024
I t/22/2024
I tD2n024
1l /2212024
I tn2/2024
In2n024
I I t22t2024
I12212024
I tD2n024
I t/2212024
I I t22t2024
I I t22t2024
I tn2/2024
ln2D024
I t/2212024
| | t22t2024
1 22t2024
I1n2t2024
I I t2212024
I |2212024
t tn2n024
I I t22t2024
I | 12212024
I tn2/2024
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVI]MBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
NOVEMBER 2024 LIFE INSURANCE P
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE NSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 I.IFE INSURANCE PR
38418 01441
10432 01441
6746101441
58458 01441
10416 01441
60460 0lil4l
704700t441
10425 01441
50450 0l,l4l
61461 01441
10424 01441
59459 0144t
104t 2 01441
10419 01441
lM20 0t441
t0415 0t441
1043101441
104t3 01441
6246201441
10433 01441
5 t451 01441
1042 t 0l44l
38438 01441
10432 01441
67467 01441
58458 01441
104| 6 0t441
60460 01441
1047001441
10425 0l,l4l
50450 01441
61461 01441
10424 0l,l4l
Vendor
Numb€r
Vendor
Name
lllvoice
Number
PageSofll
4:35 pm
Thursday, 2l November, 2024
Vendor
Number
Vendor
Name
Invoice
Number
\Ua rrant
Date
Type Check
Nurn ber
Exp€nditure
Description
3594 - MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
30I6. O'REILLY AUTO ENTERPRISES
3OI6 . O'REII,LY AUTO ENTERPRISES
3OI6 - O'REILLY AUTO ENTERPRISES
30I6. O'REILLY AUTO ENTERPRISES
3OI6 , O'REILLY AUTO ENTERPRISES
3016 - O'REILLY AUTO ENTERPRISES
30I6 - O'REILLY AUTO ENTERPRISES
3OI6 . O'REILLY AUTO ENTERPRISES
3OI6 - O'REILLY AUTO ENTERPRISES
30I6. O'REILLY AUTO ENTERPRISES
3OI6 . O'REILLY AUTO ENTERPRISES
30I5 - O'REILLY AUTO ENTERPRISES
30I6. O'REILLY AUTO ENTERPRISES
3OI6 - O'REILLY AUTO ENTERPRISES
30I6. O'REILLY AUTO ENTERPRISES
3016 . O'REILLY AUTO ENTERPRISES
30I6. O'REILLY AUTO ENTERPRISES
30I6. O'REILLY AUTO ENTERPRISES
3016 . O'REILLY AUTO ENTERPRISES
30I6 - O'REILLY AUTO ENTERPRISES
30I6. O'REILLY AUTO ENTERPRISES
30I6 . O'REILLY AUTO ENTERPRISES
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
OCTOBER 2024 LIFE INSURANCE PR
CCF-P38.HEADLIGHT

CCF-MOTOR OIL
TRN.T25-RADIATOR\GALANTIFREZ
TRN.T22-SWAY BAR BRUSH

PD-MOTOR OIL
TRN-T27-THERMOSTT\GALNTIFREZ
PD-P46-HEADLIGHTS
PD-P75.STAT HSG ASY/GALNTIFREZ
TRN-T24.THERMOSTAT/GALNTIFRZ

ST-WATER PUMP
TRN.T25-IDLER PULLEY
CVC.C6.CAPSULE
PD-P7s-COOL TEM SEN
CCF-CC25-AIR FLTR\OIL FLTR
CVC-C5.WIPER BLADE
ST.M3I.CLR\MKR LMP
TRN.T25-BELT TENSNER
TRN.T25.CLT PLT BRG
PD.P82.TPMS SENSOR
PD-P82-WIPER BLADE
PD-P65-SWAY LINK\CTRL ARM BRSH
ST.MEI.GALNTIFREZ\WATER PUMP
96801
96801
96801
96801
9680r
9680t
96801
96801
96801
9680r
96801
96685
96718
96',7 79
96780
96781
96782
96783
96184
96785
96786
96781
96788
96189
96790
96191
96792
96',793
96794
96795
96796
96797
96798
1t t22/2024
I I /2212024
I I t22t2024
I I t22t2024
I I t22t2024
I I t2212024
1t /22/2024
I t/22/2024
t) t22t2024
t I t22t2024
1t t22/2024
I t t22/2024
I t/2212024
I t/22/2024
I \ 12212024
| | t2212024
I I t22t2024
I I t22/2024
I t/2212024
I I t22t2024
t0t3112024
I | 12212024
1l12212024
I I /22/2024
I U22/2024
I t/22/2024
I I12212024
I I t22t2024
I I t22/2024
I t/22/2024
t 112212024
I I12212024
t I t22t2024
$8.31
$9.98
$r0.42
$ r 0.64
$ 1 1.88
$14.25
$15.0t
$23.11
$24.94
$330.l3
$484.50
$97.40
$97.41
$243.43
$10.00
$ 194.83
$64.16
$ 101.58
$16.26
$64.16
-$51.45
$ 13.46
$10.54
$14.64
$22.86
$17.30
$4.64
$62.8t
$21.30
$79.54
$r7.30
$r 89.59
$159.65
100843
100843
100843
t00843
t00843
t00843
100843
100843
100843
100843
t00843
100844
100844
100844
100844
100844
t00844
r00844
100844
100844
100844
100844
100844
100844
t00844
100844
100844
t00844
t00844
t00844
100844
100844
100844
59459 01441
1041201441
10419 01441
10420 01441
104 | 5 01441
r 0431 0144t
10413 01441
6246201441
10433 0t441
10421 01441
5145 r 01441
51451 04200
51451 04200
62462 04200
62462 04200
1042t 04200
62462 04200
1042t 04200
10421 04200
62462 04200
10433 04200
62462 04200
10416 04200
10421 04200
5145t 04200
t 0416 04200
t0433 04200
62462 04200
62462 04200
t0421 04200
10421 04200
1042t 04200
t0433 04200
INV
INV
tNv
tNv
INV
INV
INV
INV
tNv
INV
INV
INV
tNv
lNv
INV
INV
INV
INV
INV
INV
CRM
INV
INV
tNv
INV
INV
INV
tNv
tNv
INV
INV
INV
INV

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
lnvoice
Amount
Account
Number
Pase9ofll
4:35 Dm
Thursday. 2l November, 2024

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Number
Vendor
Name
luvoicc
Numbcr
Warrant
Date
Invoice
Amount
Type Check
Number
Expenditure
Description
Account
Number
3994 . ORRIN, RONALD
3036 - PACE ANALYTICAL SERVICES, LLC
3036 - PACE ANALYTICAL SERVICES, LLC
3036 - PACE ANALYTICAL SERVICES, LLC
3036 - PACE ANALYNCAL SERVICES, LLC
4I25 - PACIFIC GAS & ELECTRIC
,1464 - PRICE PAIGE & COMPANY, LLP
3II I - PRODUCERS DAIRY FOODS, INC,
]I I I . PRODUCERS DAIRY FOODS, INC,
48I6 . RELIABLE CARPET AND TILE CLEANINC
5I53 . SINCLE SOURCE, INC
4918 . SMS HOLDING COMPANY
4918 - SMS HOLDINC COMPANY
4918 . SMS HOLDING COMPANY
4918 - SMS HOLDTNG COMPANY
4918 . SMS HOLDINC COMPANY
4918 - SMS HOLDINC COMPANY
4918 . SMS HOLDTNG COMPANY
49I8 - SMS HOLDING COMPANY
5096 - SOUTHERN CALIFORNIA GAS CO.
5096 . SOUTHERN CALIFORNIA GAS CO,
5096 - SOUTHERN CALIFORNIA GAS CO,
3O9O . SOUTHERN TIRE MART LLC
3O9O . SOUTHERN TIRE MART LLC
5I42. DS SERVICES OF AMERICA, tNC
5 I52. CHARTER COMMI.JNICATIONS INC.
5I52 . CHARTER COMMUNICATIONS INC.
5I52 - CHARTER COMMUNICATIONS INC.
5I52 . CHARTER COMMIJNICATIONS INC,
5I52 . CHARTER COMMUNICATIONS INC,
5250. STINSON'S STATIONER'S INC.
5250. STINSON'S STATIONER'S INC.
3I06 - SYSCO VENTURA INC
I12212024
I tD2D024
11t22t2024
I I t22t2024
I I t22/2024
l/22D024
I I t22t2024
1t t22t2024
I v22t2024
I I D2t2024
t 1t22t2024
I U22t2024
I I t22/2024
l D212024
I I t22t2024
1l t22/2024
I tn2n024
I tD2t2024
I I12212024
ID2n024
I I t22t2024
t 1n2t2024
I I n2t2024
t |2212024
I tn2n024
|122t2024
11t2212024
I I n2n024
I I t2212024
I I t2212024
I I t22/2024
I I /22t2024
I I t2212024
ORRIN PLC MEETINC ATTDNC II/06
wwTP-l 0/24/24-BOD SEED/C-BOD S
wwTP-10/10/24-BoD SEED/C-BOD S
WWTP- I O/I 744{BOD/BOD\RECVERA
wwrP-l 0/3 I /24-BOD SEED/C-BOD S
wwrP svcs t0l09.l 1106124
FIN{ONSLT AUDIT PREP FOR 6.30
CCF . INMATE FOOD
CCF . INMATE FOOD
TRN-CRPT DP CLEAN\SCOTCHCARD

CCF - INMATE FOOD
DECEMBER 2024 LEASE AGCRMNT
DECEMBER 2024 LEASE ACCRMNT
DECEMBER 2024 LEASE ACCRMNT
DECEMBER 2024 LEASE ACCRMNT
DECEMBER 2024 LEASE AGORMNT
DECEMBER 2024 LEASE AcCRMNT
DECEMBER 2024 LEASE AGGRMNT
DECEMBER 2024 LEASE ACGRMNT
wwTP sRvcs l0ll l-llll3n4
PD SRVCS l0/l l-l l/13/24
ccF svcs l0/l r"ll/13/24
PD.P82.FIREHWK PRSNTIRE PURCH
PD.P65-FIREHWK\TIRE PURCH
PD.MNTHLY WATR SVC I I/08
ccF Tv sERvrcEs tll0l-ttB0l24
CAR/ST.333 COMM WAY MNTHLY SRV
CAR'ST.333 COMM WAY MNTHLY SRV
TRN.550 SUPP ROW MNTHLY CHRCS
PD SRVC CHRC ttll3-l2tt2l24
CCF . TRASH BAGS/PAPER TOWELS/
PD.FOLDERS
CCF. JANITORIAL SUPPLIES
9670/.
96688
96689
96690
96691
96705
96106
96626
96627
96802
96643
96753
96153
96153
96753
96753
96753
96?53
967 53
96707
96708
96709
96177
96199
96710
96640
9671I
9671 I
96112
96154
96631
96714
966t7
$50.00
$314.00
$207.00
$841.00
$275.00
$29,519.93
$578.00
s390.09
$283.39
$l,l t0.00
$2,903.2r
$375.00
$37s.00
$37s.00
$375.00
$375.00
$375.00
$37s.00
$375.00
$27.85
$125.42
$ 1,810.66
$278.22
$s84.58
$105.76
$306.s7
$129.97
$r29.97
$208.97
$233.65
t677.7t
$16.21
$ t,648.28
100845
100t46
100846
100E46
r00846
100847
t00848
100849
100849
100850
100851
100852
100852
100852
100t52
100852
100852
100852
100852
100853
100853
100853
t00854
100854
100855
100856
100856
100856
t00856
100856
100t57
t00857
100858
INV
tNv
lNv
INV
INV
INV
INV
lNv
tNv
INV
INV
INV
INV
tNv
tNv
INV
INV
INV
INV
tNv
lNv
INV
INV
INV
lNv
tNv
INV
INV
INV
lNv
INV
INV
INV
10415 01301
70470 0300t
70470 03001
70470 03001
704?0 03001
70470 08100
I 04l9 03002
51451 03020
5145103020
62462 05000
5145103020
10416 09400
10433 09400
36421 09400
58458 09400
594s9 09400
60460 09400
61461 09400
70470 09400
70470 08100
t0421 08100
51451 08 r00
r 0421 04200
10421 04200
1042 t 06000
51451 02200
t0433 02200
59459 02200
62462 02200
1042t 02200
51451 06000
t 0421 06000
51451 06600
4:35 Dm
Thursday, 2l November, 2024

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Invoice
Number Type Warrant
Date
lnvoice
Amount
Check
Number
Pase l0 of ll
Vendor
Number
Vendor
Name
Account
Number
3I06 - SYSCO VENTURA INC
3 I 05 . SYSCO VENTI'RA INC
3106 . SYSCO VENTURA INC
3 I 06 . SYSCO VENTURA INC
5470 - TAFT PLUMBING CO, INC
5560. GEORGE G. ROSS
I OO8 . CITY OF TAFT
IOO8. CITY OT TAFT
562I - THE AMER]CAN LEGION
5645 . TRANS TJNION LLC
I2tO6 . U.CART CEMENT, INC
I2806 . U.CART CEMENT, tNC
12806 . U{ART CEMENT, INC
6350 - WEST KERN WATER DISTRICT
6350. WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 " WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 . WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350. WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 . WEST KERN WATER DISTRICT
6350. WEST KERN WATER DISTRICT
636I - WEST SIDE RECREATION
6400 - WEST SIDE URGENT CARE
3I24 - WILSON, AMY

CCF - INMATE FOOD
CCF . INMATE FOOD
CCF . INMATE FOOD
CCF . INMATE FOOD
CCF.AI SEWER AND PRESSURE RELI
AC-I I/07/24 EUTHANASIA SOLUTIO

LCTOP FUNDS TO BE DEP IN TJNITE

DAVE NOERR DONATION TO TAFT VE

SCHERTZ PLC MEETING ATTNDC DON

PD,FICO/DA,/MISMTCH ALERT/CREDI
TKT-603 l/6034-63 I YD CMT&BUG3\
TKT 6040.63I N ST CEMENT\BUCC
TKT.MCKTNLEY GTTER CMNT/BUGCY3
A & ARROYO STREETS IO/18-I I/I4
7TH & CENTER PK LOT LANDSCAPE
624 CENTER tlfi t-l1t01 /24
2', WILLTAMS WAY t0/lt-llt07t24
412 CENTER tot I t -l I /07 t24
clvtc CENTER tlt t t-t t t01 t24
wtLLtAMS WAY l)tII-tu0?/24
sAN EMtDtO & toTH lo/t l.t t/07l
320 COMMERCE t0/1 l-l l/07/24
330 COMMERCE tot t t-t I t07 124
330 COMMERCE t1t t t-t t t07 /24
333 COMMERCE l0/ I t-t I t07 /24
333 COMMERCE t0/ t t -t I t07 t24
SAGE & A l0/18-lt/t4124

ANNUAL ON SCREEN ADVERTZING
CCF PRE.EMP PHYSICALS
PER DIEM.NEW LAW & ELECTIONS S
96618
96628
96634
96635
967 t5
967 t6
96651
96748
967 55
967 56
96735
96736
96804
96717
96719
96720
96121
96122
96723
96724
96725
96726
96721
96728
96129
96129
96730
967 57
96731
96696
INV
INV
tNv
lNv
INV
INV
INV
lNv
INV
INV
INV
INV
INV
INV
INV
tNv
INV
lNv
INV
INV
lNv
tNv
tNv
INV
INV
INV
INV
INV
INV
rNv
r00858
t00t58
100858
100858
100859
t00860
t 0086 t
t00861
100862
100863
t00864
t 00864
t 00864
100865
100t65
100865
100865
t 00865
t00865
10086s
t00865
t00865
100t65
100E65
t00865
t00865
t00865
100866
100867
I00868
t 1122t2024
In2D024
I tn2/2024
I tn2n024
I I122/2024
11t22t2024
I t/22t2024
In2/2024
I U22t2024
I v22t2024
I |22/2024
I I D2n024
ID2n024
ID212024
lnu2024
I v22/2024
t U22t2024
I t/22/2024
I I12212024
I t/22/2024
I tn2D024
I t 122/2024
t I t22t2024
I U22t2024
11t22t2024
I12212024
I tn2t2024
I122t2024
I I /22n024
1t t22t2024
s216.7t
$694.60
$ 1,408.20
$1,758.39
s2,444.51
$85.00
$25,017.00
$900.00
$s0.00
$ 160.04
$720.00
$280.00
$570.00
$94.65
$65.38
$ l r.88
$685.87
st38.l I
$964.67
$19.83
$93.26
sls7.?9
$554.37
$574.05
$13.53
$13.53
$61.85
s5.000.00
$ 1,650.00
$183.00
t l45 t 03020
5145t 03020
5 r45l 03020
5 t451 03020
5145 t 05000
I 043 t 09001
62394 00034
l04ll0t30l
t0415 0130t
1042 t 02100
r0376 00007
10376 0000?
r0433 06200
38438 08100
10433 08100
t0416 08 t02
t 0433 08100
t 0433 0t t 00
t04t 6 08 t00
rM33 08100
10433 08100
I0421 08100
5 t45l 08t00
5 t451 08t 00
10433 08100
59459 08100
38438 08100
6 ! 461 09500
5 t451 02500
| 04t2 02000
Expcnditure
Description
Pase llofll
4:35 pm
Thursday, 2l November, 2024

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Number
Vendor
Name
Invoice
Number
Warrant
Date
lnvoic€
AmouIlt
Check
Number
Expenditure
Description Type
Account
Number
s456.194.53

ACCOUNTS PAYABLE CASH DISBURSEMENTS

DISTRIBUTION BY FUND
$26,385,90 OUT OF FUNDSAS NOTED BELOW
9 CASH & INVESTMENT
1O GENERAL
11 INSURANCE/RESERVE
13 MEASURE A.SALES TAX 1%
20 TRAFFIC SAFEW
21 TDAART3
22 GAS TAX 2106,2107
26 CDBG/CV.2 NEEDS CENTER PROJ
35 04-HOME-0759
36 ASSET FORFEITURES
37 FED DOJ ASSET/DRUG FORFEITURI
36 LANDSCAPE ASSESSMENT DIST
40 COEG/ HOUSING RLF
41 TARP/RLF
43 CALHOMES
45 COBG FD 40 GEN AOMIN BAL
48 HOME RLF/HOUSING
50 CRIME PREVENTION
51 CCF FACILITY
53 CCFNNMATE WELFARE FUNO
54 INMATE TRUST ACCOUNT
58 FEDERAL PRISON.WWTP
59 CENTRAL GARAGE
80 SEWER
61 REFUSE
52 TRANSIT
65 TCOA
67 TCOA/ DEBT SRV FND
71 WWIP/REPLACEMNT RESERV
78 TRUST & AGENCY
81 CAPITAL PROJECTS
82 GRANT PROJECTS
95 GRANT PROGRAM INCOME
$0.00
$1,167.42
$0.00
$0.00
t0.00
$0.00

00.00 $0.00
$0.00
$0.00
$0.00
$0.48
s0.00
$0.00

00.00 $0.00

90.00 $4.7s
$147 _25
$0.00

10.00 $2.E5
$8.31
$3.09

06.65 525,040.11
$0.00
$1.43
s3.58

10.00 $0.00
$0.00
CHECT # 1@E6I IN THE PREYIOU5 RUN WAs VOIDEO ANO REPLACED BY CH€CK # 1OO87O d I@871 Ir4E t€Asot{ Is THEY /tRE TO gE OEPOSITEo INTO OIFF€RENT SANr ICCOUNT5 /{r'JO IGED TO BE ON 5€PARATE CHECXS MAYOR

C CLERK

TERESA BINKLEY
DAIE-. 11123124
$0.00
t0.00
$0.00
$0.00
TOTAL

WARRANT NO
$26,385.90 CITY COUNCIL
112324
cHECK NUinBER 100669-100871

ALLOWED BY CITY COUNCIL ON
-_
..-ltl\Dn.BirnV-\ r,r,qNce o,necron
Pasc I of I
l2:01 Dm
Friday, 22 November, 2024

CITY OF TAFT, CA

ACCOUNTS PAYABLE CHECK REGISTER
Check
Nunber
Check
Date Type
Vendor
Number
Vendor
Namc
Chcck
A moll nt
100869
100870
100871
11123t24
11123t24
11t23124

PRINTED

PRINTED
3594
1008
1008
3 Checks

MUTUAL OF OMAHA

CITY OF TAFT

CITY OF TAFT
468.90
900.00
25,017.00
Cash Account Total: 26,385.90
Pase I of2 l2:00 pm
Friday. 22 November. 2024
Vendor
Number
Vendor
Name

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
lnvoice
Number
Warrant
Date
Invoice
Amount
Type Check
Number
Expenditure
Description
Account
Number
3594 - MUTUAL OF OMAHA
3594 - MI'TUAL OF OMAHA
3594 . MUTTJAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAI, OF OMAHA
3594 . MUTUAI OF OMAHA
3594 - MUTUAL OF OMAI,IA
3594 . MUTUAL OF OMAHA
3594 - MUTUAL OI' OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 . MUTUAL OF OMAHA
3594 - MUTUAI- OF OMAHA
3594 . MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
3594 . MUTUAL OF OMAIIA
3594. MUTUAL OF OMAHA
3594 - MUTUAL OF OMAHA
IOO8 . CITY OF TAFT
IOO8 - CITY OF TAFT
INV
INV
INV
INV
INV
INV
INV
INV
tNv
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
tNv
INV
INV
INV
INV
100869
100869
100869
100869
100869
100869
100869
100869
100869
100869
100869
100869
r00869
100869
100869
t00869
100869
t00869
t00869
t00869
100869
100869
t00870
100871
DECEMBER 2024 t,IFE INSTJRANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSIJRANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LII'E INSURANCE P
DECEMBER 2024 I,IFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P
DECEMBER 2024 LIFE INSURANCE P

DAVE NOERR DONATION TO TAFT VE

LCTOP FUNDS TO BE DEP IN UNITE
96805
96805
96805
96805
96805
96805
96805
9680s
96805
96805
96805
96805
96805
96805
96805
96805
96805
96805
96805
96805
96805
96805
96748
9665 t
I I t23t2024
I U23t2024
I | 123t2024
I I t23t2024
t I t23t2024
I t/23t2024
I I t23t2024
I I12312024
1112312024
D3t2024
I t/23/2024
I I /23/2024
I t/2312024
I t/23t2024
I t/23/2024
| |23t2024
I I /23/2024
I U23/2024
I I t23/2024
I I123/2024
1t 123/2024
I I123t2024
I I t22t2024
I I t22t2024
$0.48
$0.9s
$1.43
$2.8s
$3.09
$3.09
$3.56
$4.75
$4.75
$6.65
$7.13
$8.31
$9.98
$r 0.42
$t0.64
$ 1 1.88
$14.25
$ 15.0 r
$23.1l
$24.94
$t47.25
$154.38
$900.00
$25,017.00
38438 0144t
104320t441
6'146',7 0t441
58458 01441
104t 6 01441
60460 01441
70470 0144t
| 0425 01441
50450 01441
6t46t 01441
10424 01441
59459 01441
104120t44t
10419 01441
t 0420 0t44t
104t 5 0r 44 r
10431 0t 441
104 t3 0144 t
6246201441
,0433 01441
5145I 01441
to42t 0t44t
l04t I 01301
62394 00034

Page 2 of 2 ends

l2:00 pm
Friday, 22 November, 2024

CITY OF TAFT, CA
ACCOUNTS PAYABLF] WARRANT REPORT

PAID INVOICE LIST
Vendor
Number
Vendor
Name
InYoice
Number
lnvoice
Amount
Ch€ck
Number
Exp€nditure
Description
Account
Number Type Warrant
Date
$26.385.90
REVIEWED BY:

CITY CLERK FINANCE DIRECTOR CITY MANAGER
City of Taft Agenda Report
DATE: DECEMBER 3, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

FUNDING TO THE TAFT CHAMBER OF COMMERCE FOR THE QUARTER OF JANUARY 2024 TO MARCH 2024
SUMMARY STATEMENT:

The City of Taft and the Taft Chamber of Commerce (“Chamber”) entered into an agreement on September 16, 2008, where the City Council recognized the best interest of the City to financially support the Chamber. The City Council agreed to fund the Chamber in the amount of 25% of the actual Transient Occupancy Tax (“TOT”) received and paid quarterly to the Chamber.

The total amount of TOT received by the March 31, 2024, deadline for the quarter of January 2024 through March 2024 was $50,658.91 and the amount to be allocated to the Chamber will be $12,664.73.

RECOMMENDED ACTION
Motion to approve the 25% allocation of the Transient Occupancy Tax to the Taft Chamber of Commerce for the quarter of January 2024 through March 2024 and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

IMPACT ON BUDGET (Y/N): No
ATTACHMENT (Y/N): No
PREPARED BY: Teresa Binkley, Finance Director
REVIEWED BY:

CITY CLERK FINANCE DIRECTOR CITY MANAGER
City of Taft Agenda Report
DATE: DECEMBER 3, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

FUNDING TO THE TAFT CHAMBER OF COMMERCE FOR THE QUARTER OF APRIL 2024 TO JUNE 2024
SUMMARY STATEMENT:

The total amount of TOT received by the July 31, 2024, deadline for the quarter of April 2024 through June 2024 was $58,968.10 and the amount to be allocated to the Chamber will be $14,742.03.

RECOMMENDED ACTION
Motion to approve the 25% allocation of the Transient Occupancy Tax to the Taft Chamber of Commerce for the quarter of April 2024 to June 2024 and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

IMPACT ON BUDGET (Y/N): No
ATTACHMENT (Y/N): No
PREPARED BY: Teresa Binkley, Finance Director
REVIEWED BY:

CITY CLERK FINANCE DIRECTOR CITY MANAGER
City of Taft Agenda Report
DATE: DECEMBER 3, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

APPROVAL OF STREET CLOSURES FOR THE CHRISTMAS PARADE ON DECEMBER 9, 2024 SUMMARY STATEMENT:

The City has received a request from the Taft District Chamber of Commerce for street closures for the 2024 Christmas Parade to be held on Monday, December 9, 2024.

The following streets have been designated for closure from 4:30 p.m. until 9:00 p.m. • Main Street from 2nd to 8th Street
• Center Street from 2nd Street to 8th Street
• 8th Street from Center Street to Main Street
California Vehicle Code Section 21101 authorizes local agencies by resolution to close streets for special events.

RECOMMENDED ACTION
Motion to adopt a resolution entitled RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT AUTHORIZING THE STREET CLOSURES FOR THE 2024 CHRISTMAS PARADE and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

IMPACT ON BUDGET (Y/N): No
ATTACHMENT (Y/N): Yes – Resolution and Letter to City Council PREPARED BY: Public Works
RESOLUTION NO. 4263-24

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT
AUTHORIZING THE STREET CLOSURES FOR THE 2024 CHRISTMAS
PARADE
WHEREAS, the Taft District Chamber of Commerce has requested street closures for the Christmas Parade scheduled from 4:30 p.m. to 9:00 p.m. December 9, 2024; and WHEREAS, Section 21101 (e) of the California Vehicle Code requires a resolution by Council to temporarily close streets for special events.

NOW, THEREFORE, BE IT RESOLVED, the Mayor and City Council of the City of Taft, California, approve the following street closures from 4:30 p.m. until 9:00 p.m. on December 9, 2024:
 Main Street from 2nd to 8th Street
 Center Street from 2nd Street to 8th Street
 8th Street from Center Street to Main Street
PASSED, APPROVED, AND ADOPTED this 3rd day of December, 2024 Dave Noerr, Mayor
ATTEST:

Yvette Mayfield, MMC
City Clerk

STATE OF CALIFORNIA )

COUNTY OF KERN ) SS

CITY OF TAFT )
I, Yvette Mayfield, City Clerk of the City of Taft, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Taft at a regular meeting thereof held on the 3rd day of December, 2024, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

Yvette Mayfield, MMC
City Clerk
400 Kern Street • Taft, California 93268
Phone: 661-765-2165 • Fax: 661-765-6639
E-mail: [email protected] • Web: www.taftchamber.com • Facebook : www.facebook.com/Taft.Chamber November 15th, 2024
City of Taft
209 E. Kern Street
Taft, CA 93268
Dear City of Taft:

The Taft District Chamber of Commerce and Visitors Bureau is having the 79th Annual Taft Christmas Parade on Center street on Monday, December 9, 2024. We are requesting a road closure for the event as follows:
● Center Street between 8th Street and 2nd street
● Main Street between 8th Street and 2nd street
● 8th Street between Main Street and Center Street
All of these closures will be between the hours of 4:30 pm – 9pm.

In addition to the street closure, we need the necessary permits from the city to host the event.

We will have a temporary stage with sound set up at Center Street and 5th Street for the judge’s booth. I have included the encroachment permit application.

Thank you for your assistance.

Sincerely,
Mallory Burell
Director of Operations & Events

REVIEWED BY:

CITY CLERK FINANCE DIRECTOR CITY MANAGER
City of Taft Agenda Report
DATE: December 3, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

ADDITION OF CORRECTIONAL FACILITY MAINTENANCE SUPERVISOR TO THE EMPLOYEE

CLASSIFICATION PLAN AND ADOPT JOB DESCRIPTION
SUMMARY STATEMENT:

The City of Taft re-opened the Community Correctional Facility in October 2023. Prior to closing in 2021 the Facility had its own dedicated maintenance staff. Since then, existing Public Works staff have been responsible for the maintenance and repair of the facility. Based on the ongoing needs it is recommended to add the classification of Correctional Facility Maintenance Supervisor. This would restore the position that was assigned to the facility when it was previously in operation.

Both the Personnel and Finance Committees have reviewed this request and have approved forwarding to the City Council for approval.

RECOMMENDED ACTION:

Motion to approve a resolution of the City Council of the City of Taft entitled A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF TAFT UPDATING THE POSITION CLASSIFICATION PLAN

FOR THE TAFT COMMUNITY CORRECTIONAL FACILITY ADDING THE POSITION OF CORRECTIONAL FACILITY MAINTENANCE SUPERVISOR and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

IMPACT ON BUDGET (Y/N):

Cost of this additional position is approximately $85,000 annually.

ATTACHMENT (Y/N): Yes – Resolution and Job Description
PREPARED BY: Lonn Boyer, Director of Human Resources/Assistant City Manager RESOLUTION NO. 4264-24

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT

UPDATING THE POSITION CLASSIFICATION PLAN FOR THE TAFT

COMMUNITY CORRECTIONAL FACILITY ADDING THE POSITION OF

CORRECTIONAL FACILITY MAINTENANCE SUPERVISOR
WHEREAS, pursuant to Section 1-10-5, Taft Municipal Code, the City Council may adopt rules and regulations for the administration of the personnel system, including establishing position classifications and range changes; and
WHEREAS, the City Council now wishes to amend the Position Classification Plan to add the position of Correctional Facility Maintenance Supervisor.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Taft that the following is approved:

Number of Positions Position Title Salary Range (Bi-weekly) ADD:

One (1) Correctional Facility Maintenance Supervisor 50.8 ($2219.23-$2832.36 Bi-weekly) PASSED, APPROVED AND ADOPTED this 3rd day of December, 2024 _____________________________
Dave Noerr, Mayor
ATTEST:
________________________________
Yvette Mayfield, MMC
City Clerk
STATE OF CALIFORNIA }
COUNTY OF KERN } SS
CITY OF TAFT }
I, Yvette Mayfield, City Clerk of the City of Taft, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Taft at a regular meeting thereof held on this 3rd day of December, 2024 by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSENT: Council Members:

ABSTAIN: Council Members:
________________________________
Yvette Mayfield, MMC
City Clerk

CITY OF TAFT
CLASS TITLE: CORRECTIONAL MAINTENANCE SUPERVISOR
Salary Range 50.8
BASIC FUNCTION:

Under the direction of the Correctional Facility Manager, organize, schedule and oversee the operations and personally perform activities involved in the general maintenance and repair of the Community Correctional Facility (CCF) and Police Department; perform all phases of maintenance, technical and administrative work in maintaining facilities and equipment; coordinate personnel, communications and information to meet organizational needs and assure smooth and efficient activities; train and evaluate the performance of assigned personnel.

SUPERVISES:

This position may be responsible for providing, training, lead direction and/or supervision to maintenance workers, maintenance aides and inmate labor.

REPRESENTATIVE DUTIES:

ESSENTIAL DUTIES:

Organize, schedule and oversee the operations and personally perform general maintenance and repair of designated buildings, facilities and equipment; assist in assuring related activities comply with established laws, codes, rules, regulations, policies and procedures.

Coordinate personnel, communications and information to meet organizational needs and assure smooth and efficient activities; confer with staff regarding maintenance and repair needs, projects and work order status; assure proper and timely resolution of maintenance and repair issues.

Assign duties and review work to assure compliance with established guidelines and procedures.

Plan implement and evaluate janitorial and preventive maintenance schedules for assigned facilities and equipment; schedule inmate labor or outside vendors as needed; coordinate special community service projects; develop shop procedures.

Perform, mechanical, technical and administrative work in maintaining facilities and equipment; inspect systems for proper working condition and determine needs for maintenance, repair or replacement; and perform plumbing, heating and air conditioning, electrical and other work as needed to assure facilities are maintained in a safe condition; receive, process and prioritize work orders; coordinate response to or perform emergency maintenance and repair needs.

Supervise assigned inmates; assign, review and evaluate the work of inmates; provide training, work direction and guidance to inmates; provide feedback to appropriate officials regarding performance; maintain inmate time cards.

Serve as a technical resource to personnel concerning maintenance and repair operations, projects and activities; respond to inquiries and provide detailed and technical information regarding related laws, codes, regulations, policies and procedures.

Correctional Maintenance Supervisor - Continued Page 2
Prepare and maintain a variety of reports, records and files related to work orders, projects, time and material expenditures, inventory, personnel and other assigned duties Maintain inspection records for fire extinguishers, smoke detectors, EPA inspections and State Fire Marshall inspections.

Communicate with personnel, outside organizations and the public to exchange information, coordinate activities and resolve issues or concerns.

Personally operate and supervise inmate operation of variety of maintenance equipment including hand and power tools, hydraulic lifts, diagnostic equipment, industrial tools and equipment.

Personally conduct inmate checks when entering or leaving secure facilities.

Operate standard office equipment including a copier, computer and assigned software; Coordinate the purchase of equipment and supplies as appropriate; prepare purchase requisitions and process invoices; assist in the preparation of bid specifications for equipment and facilities.

Attend a variety of meetings and conferences as assigned; serve on assigned committees and to perform related duties as assigned.

KNOWLEDGE AND ABILITIES:

KNOWLEDGE OF:

Organization and oversight of operations and activities involved in the general maintenance and repair of assigned facilities and equipment.

Proper methods, techniques, materials, tools and equipment used in the building maintenance trades.

Applicable building codes, ordinances, requirements, regulations and safety precautions.

Inventory practices and procedures.

Requirements of maintaining buildings in a safe condition.

Policies and objectives of assigned programs and activities.

Oral and written communication skills.

Principles and practices of supervision and training.

Interpersonal skills using tact, patience and courtesy.

Technical aspects of field of specialty.

ABILITY TO:

Organize, schedule and oversee operations and activities involved in the general maintenance and repair of designated facilities and equipment.

Personally supervise inmates using a variety of tools and equipment and conduct inmate checks.

Coordinate personnel, communications and information to meet organizational needs and assure smooth and efficient activities.

Train and evaluate the performance of assigned personnel.

Inspect projects for accuracy, completeness and compliance with established specifications.

Estimate material, labor, equipment and time requirements.

Monitor and assure adequate levels of maintenance and repair equipment and supplies.

Communicate effectively both orally and in writing.

Correctional Maintenance Supervisor - Continued Page 3
Interpret, apply and explain rules, regulations, policies and procedures.

Establish and maintain cooperative and effective working relationships with others.

Operate a computer and assigned office equipment.

Determine appropriate action within clearly defined guidelines.

Meet schedules and time lines.

Work independently with little direction.

Plan and organize work.

Read and work from blueprints.

Prepare records and reports related to assigned activities.

EDUCATION AND EXPERIENCE:

High School Diploma or equivalent.

And
Five (5) years experience in construction and the maintenance of facilities including electrical, plumbing, welding, woodwork, and air conditioning and the ability to supervise employee and inmate work assignments in a variety of construction and maintenance projects.

Any combination of experience and education that would be likely to provide the required knowledge, skills, and abilities could be qualifying, as determined by the City.

WORKING CONDITIONS:

ENVIRONMENT:

Indoor and outdoor work environment.

Regular exposure to fumes, dust and odors.

Seasonal heat and cold or adverse weather conditions.

Driving a vehicle to conduct work.

Correctional Facility with inmate population
PHYSICAL DEMANDS:

Dexterity of hands and fingers to operate specialized equipment and tools.

Standing and walking for extended periods of time.

Seeing to perform maintenance work.

Hearing and speaking to exchange information.

Lifting, carrying, pushing or pulling heavy objects.

Bending at the waist, kneeling or crouching.

Reaching overhead, above the shoulders and horizontally.

Climbing ladders and working from heights.

Heavy physical labor.

HAZARDS:

Working in a cramped or restrictive work chamber.

Working around and with machinery having moving parts.

Working on ladders.

Chemical fumes.

REVIEWED BY:

CITY CLERK FINANCE DIRECTOR CITY MANAGER
City of Taft Agenda Report
DATE: December 3, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

UPDATE OF THE POSITION CLASSIFICATION PLAN PERTAINING TO CITY HALL STAFFING SUMMARY STATEMENT:

The Municipal Records Administrator has announced her intention to retire in the upcoming year. Staff is taking a proactive step in looking at options for future staffing. Rather than recruiting for and replacing a department head level position, staff recommends creating the position of Municipal Records Specialist. This mid-level position would create the opportunity to develop existing staff to be able to assume greater responsibility. In the same regard it is also recommended we create the position of Human Resources Analyst. These classifications will not be additional positions, but would allow for existing staff to be placed at appropriate levels based on their duties and responsibilities.

Both the Personnel and Finance Committees have reviewed this request and have approved forwarding to the City Council for approval.

RECOMMENDED ACTION:

Motion to adopt a resolution entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TAFT UPDATING THE POSITION CLASSIFICATION PLAN TO ADD THE POSITIONS OF MUNICIPAL RECORDS SPECIALIST AND HUMAN RESOURCES ANALYST and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

IMPACT ON BUDGET (Y/N): Cost of approximately $3,000 for the remainder of the 24/25 fiscal year.

ATTACHMENT (Y/N): Yes – Resolution and Job Descriptions PREPARED BY: Lonn Boyer, Director of Human Resources/Assistant City Manager
RESOLUTION NO. 4265-24

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT

UPDATING THE POSITION CLASSIFICATION PLAN TO ADD THE

POSITIONS OF MUNICIPAL RECORDS SPECIALIST AND HUMAN

RESOURCES ANALYST
WHEREAS, pursuant to Section 1-10-5, Taft Municipal Code, the City Council may adopt rules and regulations for the administration of the personnel system, including establishing position classifications and range changes; and
WHEREAS, the City Council now wishes to amend the Position Classification Plan to add the positions of Municipal Records Specialist and Human Resources Analyst.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Taft that the following is approved:

Number of Positions Position Title Salary Range (Bi-weekly) ADD:

One (1) Municipal Records Specialist 45.6 ($1,949.01-$2,487.49 Bi-weekly) ADD:

One (1) Human Resources Analyst 46.9 ($2013.31-$2569.55 Bi-weekly) PASSED, APPROVED AND ADOPTED this 3rd day of December, 2024. _____________________________
Dave Noerr, Mayor
ATTEST:
________________________________
Yvette Mayfield, MMC
City Clerk
STATE OF CALIFORNIA }
COUNTY OF KERN } SS
CITY OF TAFT }
I, Yvette Mayfield, City Clerk of the City of Taft, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Taft at a regular meeting thereof held on this 3rd day of December, 2024 by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSENT: Council Members:

ABSTAIN: Council Members:
________________________________
Yvette Mayfield, MMC
City Clerk

CITY OF TAFT
CLASS TITLE: MUNICIPAL RECORDS SPECIALIST Salary Range 45.6 This position performs a variety of professional, para-professional and clerical assignments in the administration of the functions, programs, and operations related to the production and preservation of records of actions taken by Council, the City’s records retention, destruction, and imaging program, and the conduct of City elections; preparation of and distribution of City Council and other agendas, materials, minutes, records of meetings, public records act requests, advertisements, bid openings and legal notices along with election support. Coordinates assigned activities with other departments and outside agencies; and provides administrative support to the City Manager and to elected municipal officers.

This position is designated as a confidential classification and is expected to demonstrate professional competence while working as a team member and exercises independent judgment in a variety of confidential and sensitive areas, and performs other job related assignments as required.

Reports To:

City Manager or Designee
Supervises:

None

ESSENTIAL DUTIES AND RESPONSIBILITIES
Acts as custodian of official City records; oversees the management of the City-wide records management program; prepares documentation regarding the annual records destruction process; updates the retention schedule.
• Conducts municipal elections and special elections; serves as Filing Officer for campaign finance reporting; serves as liaison to the Registrar of Voters. • Supervises the preparation of minutes for all board and commission meetings. • Serves as Fair Political Practices Filing Officer; monitors Economic Interest Statement filings for designated employees and board/commission members.
• Participates in the development of the City Clerk’s Office budget for equipment, materials, and supplies.
• May participate on a variety of boards, commissions, and committees; coordinates assigned activities with those of other departments and outside agencies and organizations. • Acts as City archivist/historian and serves as primary research resource for the legislative history of the City.
• Responds to and resolves citizen inquiries and complaints and responds to subpoenas. • Provides public records and information to citizens, civic groups • Composes, types, and edits a variety of correspondence, reports, memoranda, and other material requiring judgment as to content, accuracy, and completeness • Attends regular and special City Council meetings; record accurately the proceedings; prepare the minutes, and distribute information as requested.
• Prepares drafts of proclamations and commendations as required. • Provides a variety of administrative support including performing the functions and responsibilities of City Clerk or Deputy City Clerk.
• Assembles and prepares meeting agendas and related materials, assists in posting and publicizing for meetings, bids and other legal notices.
• Handles and fulfills Public Records Act requests and ensures compliance. • Prepares and process liens and releases
• Provides necessary loan portfolio maintenance.

KNOWLEDGE AND ABILITIES
Knowledge of:
• Clerical and department work practices, procedures, programs, services, policies, and regulations. • Correct English usage, grammar, sentence structure, spelling, vocabulary and punctuation. • Basic mathematical functions.
• Modern office methods and practices including filing systems, business correspondence, and reception techniques.
• Business report writing and customer service techniques. • Common word processing, spreadsheet, and database software packages.

Ability to:
• Understand and carry out oral and written instructions. • Exercise good and independent judgment in determining and selecting appropriate process and responses.
• Prepare and maintain accurate reports and records.
• Read and apply complicated laws, regulations and codes. • Interact with people of varying socioeconomic and educational backgrounds. • Deal tactfully and courteously with fellow employees, members of other agencies and the general public.
• Organize work and carry out assignments with minimum supervision. • Proofread material.
• Communicate effectively verbally and in writing; ability to handle stressful situations. • Work with and control sensitive and confidential information.

DESIRED MINIMUM QUALIFICATIONS
Education and Experience:

Equivalent to an Associates Degree
AND
Three (3) years of increasingly responsible records management or administrative experience involving filing systems. Extensive knowledge of office practices and procedures; thorough knowledge of modern records management techniques, including legal requirements for recording, retention and disposal.

Additional qualifying experience will substitute for the educational experience on a year for year basis.

Must possess the designation of Certified Municipal Clerk (CMC) Designation as a Certified Records Manager (CRM) is desirable
Must possess and maintain a valid California Drivers License.

Any combination of experience and education that would be likely to provide the required knowledge, skills, and abilities could be qualifying, as determined by the City.

TOOLS AND EQUIPMENT USED
Multi-line phone; personal computer including word processing and document storage software; copy machine; postage machine; fax machine; calculator; and city vehicle.

PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee is occasionally required to walk; use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms.

The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.

WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job and are typically situated in a standard office environment. However the need for leaving the office to perform field work including visiting job sites and attending trainings and meetings will be required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet.

The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position.

The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

CITY OF TAFT
CLASS TITLE: HUMAN RESOURCES ANALYST
RANGE 46.9
BASIC FUNCTION:

Under general direction this position provides overall support for a comprehensive human resource management system. Performs professional journey level and complex technical and confidential functions for a variety of personnel related activities including but not limited to employment services, classification, compensation, labor relations, workers’ compensation, leave management, recruitment and examination, interactive processes, benefit administration, organizational development & training, and/or other related functions; and provides a variety of support to other departments as needed.

REPORTS TO:

Director of Human Resources/Assistant City Manager
SUPERVISES:

None, may provide lead direction to other staff.

ESSENTIAL DUTIES AND RESPONSIBILTIES
• Perform a variety of administrative duties in support of the City’s Human Resources function • Analyzes information, data, or situations and develops recommendations based on findings. • Participates in the development, administration and coordination of program strategies • Conducts all phases of recruitment processes; analyses of exam results; and develops, evaluates, and validates selection instruments.
• Disperses information to applicants regarding positions, application process, and examinations; coordinates notification of candidates at all steps in the process. • Conducts New Employee Orientation
• Conducts studies and audits; develops, updates, and revises various policies and procedures, documents, specifications, and work plans.
• Assists in ensuring program compliance, ensuring conformity with applicable policies and procedures, laws, rules and regulations.
• Assists with the development and implementation of various employee training programs; prepares and conducts workshops, seminars, and other interactive training activities. • Collects information and provides staff support during various proceedings, such as labor negotiations, grievance proceedings, and council meetings. • Serves as a liaison between Personnel and other departments; provides information and advice on human resources issues; investigates, mediates, and resolves employee complaints and allegations.
• Confers with, and interprets policies, procedures, and regulations for City employees and representatives of employee organizations; provides information to the public regarding City policies and procedures.
• Prepares reports, correspondence, and a variety of written materials. • Participates in meetings, committees, and other related groups. • Maintains the confidentiality of all records and information. • Performs related duties as required
Human Resources Analyst - Continued Page 2
KNOWLEDGE AND ABILITIES:

KNOWLEDGE OF:
• Human Resources office functions, practices and procedures • Applicable federal, state, and local laws, labor codes, rules and regulations. • Modern office equipment, software and hardware, including automated human resources information systems, applications for word processing, spreadsheets, and data bases • Principles and practices of the collective bargaining process; conflict resolution and mediation principles.

ABILITY TO:
• Interpret, apply and explain rules, regulations, policies and procedures, negotiated agreements and other policies pertaining to human resources activities. • Prepare clear, concise, and comprehensive reports, records, correspondence and other written materials.
• Make clear and persuasive oral presentations.
• Develop and maintain effective working relationships with City management and staff, representatives of community organizations, state/local agencies and associations, and the public.
• Compile and analyze a variety of data and information; and ability to make recommendations based on findings.
• Manage multiple priorities simultaneously, and complete projects independently. • Compile and maintain confidential and complex reports, records and files • Respond appropriately and effectively to the needs of internal and external customers EDUCATION AND EXPERIENCE:

Equivalent to Graduation from an accredited college or university with a Associates Degree in Public Administration, Business Administration, Personnel Management, or a related field AND
Experience: Two (2) years of experience in a performing comprehensive human resource functions.

Additional experience may substitute for the educational requirement on a year for year basis.

Any combination of experience and education that would be likely to provide the required knowledge, skills, and abilities could be qualifying, as determined by the City.

Must possess and maintain a California Drivers License. California State Notary is desirable WORKING CONDITIONS:

ENVIRONMENT:
• Office environment with Constant interruptions
PHYSICAL DEMANDS:
• Dexterity of hands and fingers to operate a computer keyboard • Hearing and speaking to exchange information in person or on the telephone • Seeing to read a variety of materials
City of Taft Agenda Report
DATE: DECMBER 3, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT AUTHORIZING OPENING

AN ACCOUNT AT UNITED SECURITY BANK
SUMMARY STATEMENT:

Westamerica Bank closed its branch in Taft on September 6, 2024. We had a discussion with the branch staff regarding a courier service, but unfortunately the service does not allow coins, and the cash amount is limited.

To remain local with our banking needs the city is requesting to open an account at United Security Bank, once the account is completely setup staff will close the account at Westamerica Bank.

RECOMMENDED ACTION:

Motion to adopt a resolution entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TAFT AUTHORIZING OPENING AN ACCOUNT AND SIGNATURE AUTHORITY BY NAME AT UNITED SECURITY BANK and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

IMPACT ON BUDGET (Y/N): No
ATTACHMENT (Y/N): Yes; Resolution
PREPARED BY: Teresa Binkley, Finance Director
REVIEWED BY:

CITY CLERK FINANCE DIRECTOR CITY MANAGER
RESOLUTION NO. 4266-24

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT

AUTHORIZING OPENING AN ACCOUNT AND SIGNATURE AUTHORITY BY

NAME AT UNITED SECURTIY BANK
WHEREAS, with the closure of the local branch of Westamerica Bank, the City of Taft desires to open an account at United Security Bank; and
WHEREAS, once the account is opened and established the city will close the Westamerica Bank account; and
WHEREAS, the City of Taft intends to authorize said officers to sign in connection with the City business; and
NOW, THEREFORE, BE IT RESOLVED that the City of Taft does hereby authorize the deposit and withdrawal monies in United Security Bank.

BE IT FURTHER RESOLVED that Teresa Binkley, Finance Director of the City of Taft is hereby authorized, directed and empowered, in the name of the City of Taft to open an account at United Security Bank and to execute such applications and agreements as United Security Bank may require in order to accomplish the foregoing.

BE IT FURTHER RESOLVED, that the City of Taft officers in office shall be authorized to order the deposit or withdrawal of monies: Craig Jones, City Manager, Dave Noerr, City Council Member / Mayor, Ben Mangum, City Treasurer, Lonn Boyer, Human Resources Director/Assistant City Manager, Yvette Mayfield, City Clerk, and Teresa Binkley, Finance Director.

BE IT FURTHER RESOLVED, that United Security Bank is authorized to act upon this resolution until written notice of its revocation is delivered.

PASSED, APPROVED AND ADOPTED on this 3rd day of December 2024. ________________________________
Dave Noerr, Mayor
ATTEST:
_________________________________
Yvette Mayfield, MMC
City Clerk
STATE OF CALIFORNIA }
COUNTY OF KERN } SS
CITY OF TAFT }
I, Yvette Mayfield, City Clerk of the City of Taft, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Taft at a regular meeting thereof held on the 3rd day of December 2024, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:
______________________________
Yvette Mayfield, MMC
City Clerk
REVIEWED BY:

CITY CLERK: FINANCE DIRECTOR: CITY MANAGER:

City of Taft Agenda Report
DATE: December 3, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

APPROVAL OF SPECIAL EVENT PERMIT AND ENCROACHMENT PERMIT FOR ST. MARY’S CATHOLIC CHURCH PILGRIMAGE ON THURSDAY, DECEMBER 12, 2024
SUMMARY STATEMENT:

Staff received Special Event Permit and Encroachment Permit applications and letter from St. Mary’s Catholic Church requesting permission to hold a Pilgrimage event walking from Preciosa Market at 538 Finley Drive to St Mary’s Catholic Church at 110 E. Woodrow St. Church parishioners will gather at the parking lot in front of Preciosa Market beginning at 5:30 PM. The parishioners will begin their pilgrimage at 6:00 PM walking eastward along Finley Drive, then turning right and southward onto 4th Street. The parishioners will then turn left walking eastward on Calvin Street. The pilgrimage with then turn southward, at 2nd Street, but will stay to the left onto 1st Street, and then turn left to walk eastward on East Warren Street. The parishioners will conclude their pilgrimage by walking around the church property along E. Calvin Street, Bell Avenue, and E.

Woodrow Street, culminating at the front entrance to St. Mary’s Catholic Church. The entire pilgrimage walk is expected to take approximately 45 minutes to complete.

As mentioned in the application and Church’s letter, there will be no amplified music or sound, or any additional event activities or vendors. The Church plans to have parishioners on the pilgrimage that will play music with acoustic instruments. The Church intends to have their own pilot cars leading the pilgrimage, along with 10 to 12 parishioners with safety vests assisting the pilgrimage crossing streets in addition to the provided temporary street closures. The City will provide temporary street closures from approximately 5;00 PM to 7:00 PM at Finley Drive, 4th Street, Calvin Street, and 1st Street, and will remove the barricades once the parishioners have cleared the intersections.

The Church is requesting the Special Event and Encroachment fees be waived as the church is a non-profit entity and this is a public event for residents to view the pilgrimage along the route.

Conditions of approval:

1. $2,000,000 liability insurance naming City of Taft as a certificate holder

2. There shall be no amplifiers used for singing or the playing of instruments at any time during the event.

3. The pilgrimage walk event shall end no later than 8:00 PM on Thursday, December 12, 2024.

RECOMMENDED ACTION:

Motion to approve a resolution entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT APPROVING SPECIAL EVENT PERMIT NO. 2024-14 AND ENCROACHMENT PERMIT FOR ST. MARY’S CATHOLIC CHURCH TO HOLD A PILGRIMAGE WITH PARISHONERS WALKING FROM 538 FINLEY DRIVE TO THE ST. MARY’S CATHOLIC CHURCH AT 110 E. WOODROW STREET, WITH TEMPORARY STREET CLOSURES, ON THURSDAY, DECEMBER 12, 2024 and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15061(b)(3) of the CEQA Guidelines.

FUNDING SOURCE: N/A
ATTACHMENT (Y/N): Resolution, St. Mary’s Catholic Church Letter, Special Event Permit Application, Encroachment Permit Applications, Map of Pilgrimage Route PREPARED BY: Mark Staples, Director, Planning & Community Development RESOLUTION NO. 4267-24

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT
APPROVING SPECIAL EVENT PERMIT NO. 2024-14 AND
ENCROACHMENT PERMIT FOR ST. MARY’S CATHOLIC CHURCH

TO HOLD A PILGRIMAGE WITH PARISHONERS WALKING FROM
538 FINLEY DRIVE TO THE ST. MARY’S CATHOLIC CHURCH AT 110 E. WOODROW STREET, WITH TEMPORARY STREET CLOSURES,
ON THURSDAY, DECEMBER 12, 2024
WHEREAS, St. Mary’s Catholic Church has submitted a letter requesting to hold a Pilgrimage walk with their parishioners from 538 Finley Drive to the St. Mary’s Catholic Church at 110 E. Woodrow Street on Thursday, December 12, 2024; and WHEREAS, St. Mary’s Catholic Church has submitted an Encroachment Permit requesting the temporary closure of Finley Drive, 4th Street, Calvin Street, 2nd and 1st Streets from 5:00PM to 7:00PM on Thursday, December 12, 2024; and WHEREAS, St. Mary’s Catholic Church requests that all Special Event and Encroachment Permit fess shall be waived as they are a non-profit entity and the pilgrimage is a public event where residents may view the pilgrimage along the route; and WHEREAS, Section 21101 (e) of the California Vehicle Code requires a resolution by Council to temporarily close streets for special events.

NOW, THEREFORE, BE IT RESOLVED, the Mayor and City Council of the City of Taft, California, approve the special event as follows:

SECTION 1. The City Council hereby makes the following Special Event findings:

1. The operation of the requested special event at the location proposed and within the time period specified will not jeopardize, endanger or otherwise constitute a menace to the public health, safety or general welfare;

2. The proposed site is adequate in size and shape to accommodate the special event without being materially detrimental to the use and enjoyment of other properties located adjacent to and in the vicinity of the site;

3. The proposed site is adequately served by streets or highways having sufficient width and improvements to accommodate the kind and quantity of traffic that the special event will or could reasonably be expected to generate; and

4. Adequate temporary parking to accommodate vehicular traffic to be generated by the special event will be available either on site or at alternate locations acceptable to the planning and community development department.

SECTION 2. The City Council hereby approves Special Event No. 2024-14 and Encroachment Permit with the conditions of approval set forth in this resolution as follows:

Resolution No. 4267-24

Page 2 of 2 ends

1. The Applicant, St. Mary’s Catholic Church, shall provide sufficient evidence of $2,000,000 liability insurance naming the City of Taft as certificate holder.

2. Participants of the pilgrimage walk shall not use amplifiers for singing or the playing of instruments at any time during the event.

3. All outdoor activities related to the pilgrimage walk event, including singing or the playing of instruments shall end no later than 8:00 PM on Thursday, December 12, 2024.

PASSED, APPROVED, AND ADOPTED this 3rd day of December, 2024 ________________________________
Dave Noerr, Mayor
ATTEST:
__________________________________
Yvette Mayfield, MMC
City Clerk

STATE OF CALIFORNIA )

COUNTY OF KERN ) SS

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
__________________________________
Yvette Mayfield, MMC
City Clerk

Taft City CouncilDecember 3, 2024

Taft City Council
December 3, 2024